Financial Performance - The company's operating revenue for the reporting period was CNY 546,504,360.01, a decrease of 3.48% compared to the same period last year[4] - Net profit attributable to shareholders of the listed company was CNY 28,364,437.24, down 59.63% year-on-year[4] - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 26,404,818.79, a decline of 58.61% compared to the previous year[4] - The weighted average return on net assets (before deducting non-recurring items) was 2.91%, down from 8.13% in the previous year[4] Assets and Capital - The total assets at the end of the reporting period increased by 10.28% to CNY 1,535,914,842.55 from CNY 1,392,689,462.48 at the beginning of the period[4] - The company's share capital increased by 2.39% to CNY 144,630,000.00 from CNY 141,250,000.00[4] Cost and Profitability - The company's gross profit margin decreased due to lower sales volume of high-margin specialty glass products, which were still in the introduction phase[6] - The implementation of the 2025 equity incentive plan led to an increase in costs and expenses, contributing to the decline in net profit[7] - The decline in performance is primarily attributed to the underperformance of newly acquired specialty glass customers and reduced sales proportion of high-margin products[7] Cautionary Notes - The company warns that the financial data presented is preliminary and has not been audited, urging investors to be cautious[8]
戈碧迦(920438) - 2025 Q4 - 年度业绩