赛晶科技(00580) - 2025 - 中期业绩

Financial Highlights Interim Performance Overview For the six months ended June 30, 2025, the Group achieved significant revenue growth, but gross profit and gross margin declined, while profit attributable to owners of the parent and earnings per share both increased | Indicator | Six Months Ended June 30, 2025 (RMB million) | Same Period in 2024 (RMB million) | Change (%) | | :--- | :--- | :--- | :--- | | Revenue | 888.3 | 655.8 | +35.5% | | Gross Profit | 229.3 | 234.8 | -2.3% | | Gross Margin | 25.8% | 35.8% | -10.0pp | | Profit Attributable to Owners of the Parent | 93.8 | 33.7 | +178.3% | | Earnings Per Share (Basic) | RMB 5.85 cents | RMB 2.09 cents | +179.9% | | Earnings Per Share (Diluted) | RMB 5.85 cents | RMB 2.09 cents | +179.9% | Interim Condensed Consolidated Financial Statements Condensed Consolidated Statement of Profit or Loss and Other Comprehensive Income For the six months ended June 30, 2025, the Group's revenue increased by 35.5% year-on-year, profit for the period significantly grew to RMB 85.47 million, and profit attributable to owners of the parent was RMB 93.773 million | Indicator | June 30, 2025 (RMB thousand) | June 30, 2024 (RMB thousand) | | :--- | :--- | :--- | | Revenue | 888,320 | 655,758 | | Gross Profit | 229,254 | 234,784 | | Other Income and Gains | 130,747 | 34,335 | | Profit Before Tax | 112,808 | 36,349 | | Profit for the Period | 85,470 | 20,933 | | Profit Attributable to Owners of the Parent | 93,773 | 33,722 | | Basic Earnings Per Share | RMB 5.85 cents | RMB 2.09 cents | Condensed Consolidated Statement of Financial Position As of June 30, 2025, the Group's total non-current and current assets both increased, with net assets reaching RMB 2,057.99 million and equity attributable to owners of the parent at RMB 1,997.983 million | Indicator | June 30, 2025 (RMB thousand) | December 31, 2024 (RMB thousand) | | :--- | :--- | :--- | | Total Non-current Assets | 1,030,009 | 1,012,660 | | Total Current Assets | 2,040,579 | 2,022,187 | | Total Current Liabilities | 920,425 | 935,050 | | Net Assets | 2,057,990 | 1,995,956 | | Equity Attributable to Owners of the Parent | 1,997,983 | 1,924,376 | Notes to the Interim Condensed Consolidated Financial Statements Company Information Sunking Technology Group Limited is incorporated in the Cayman Islands, with ordinary shares listed on the Hong Kong Stock Exchange, primarily engaged in trading and manufacturing power electronic components, with financial information presented in RMB - The Company was incorporated in the Cayman Islands on March 19, 2010, and listed on the Main Board of the Hong Kong Stock Exchange on October 13, 2010[9] - The Group's principal activities are the trading and manufacturing of power electronic components[10] - The interim condensed consolidated financial information is presented in RMB[11] Changes in Accounting Policies The Group first adopted the revised IAS 21 (Lack of Exchangeability) in the current period, but it had no impact on the interim condensed consolidated financial information as the Group's transaction and functional currencies are exchangeable - The Group first adopted the revised International Accounting Standard 21 "Lack of Exchangeability" in the current period[12][13] - This revision had no impact on the interim condensed consolidated financial information as the Group's transaction and functional currencies are exchangeable[13] Operating Segment Information The Group operates a single reportable operating segment, which is the manufacturing and trading of power electronic components, with over 95% of revenue and all non-current assets attributable to mainland China, thus no other geographical segment information is provided - The Group operates a single reportable operating segment, primarily engaged in the manufacturing and trading of power electronic components[14] - Over 95% of the Group's revenue (December 31, 2024: over 94%) is attributable to customers in mainland China, and all non-current assets are located in mainland China[15] Revenue, Other Income and Gains Revenue from contracts with customers primarily from sales of power electronic components increased by 35.5% year-on-year, while other income and gains significantly increased by 281.0%, mainly due to government grants, bank interest income, and net fair value gains on forward foreign exchange contracts and exchange gains | Item | June 30, 2025 (RMB thousand) | June 30, 2024 (RMB thousand) | | :--- | :--- | :--- | | Revenue from Contracts with Customers (Sales of Power Electronic Components) | 888,320 | 655,758 | | Total Other Income and Gains | 130,747 | 34,335 | | Of which: Government Grants | 33,270 | 20,348 | | Net Exchange Gains | 31,342 | – | | Net Fair Value Gains on Forward Foreign Exchange Contracts | 59,939 | – | - Other income and gains significantly increased by approximately 281.0%, primarily due to net fair value gains on forward foreign exchange contracts and exchange gains[16][44] Profit Before Tax The Group's profit before tax significantly increased, positively impacted by higher other income and gains and reduced exchange losses, while cost of sales, depreciation, amortization, and impairment expenses also increased | Item | June 30, 2025 (RMB thousand) | June 30, 2