海联金汇科技股份有限公司2024年年度报告摘要

Core Viewpoint - The company is focusing on its core automotive parts business, which has shown resilience and growth potential despite external challenges, while also restructuring its financial technology segment to enhance operational efficiency and profitability [10][12][17]. Company Overview - The company operates in the automotive parts sector, providing lightweight solutions for domestic and joint venture automotive manufacturers, with over 40 production bases across China [3][4]. - The automotive parts business is the core of the company's smart manufacturing segment, with a strong competitive advantage in product development and production capabilities [3][4]. Financial Performance - In 2024, the company reported total revenue of 748,791.61 million yuan, a decrease of 11.86% year-on-year, and a net profit attributable to shareholders of 4,917.10 million yuan, down 3.48% from the previous year [10]. - The company achieved a significant increase in net profit excluding non-recurring gains and losses, which rose by 283.07% to 15,920.44 million yuan [10]. Business Segments Automotive Parts Business - The automotive parts segment generated revenue of 487,076.30 million yuan, a slight decline of 2.63% year-on-year, while the company has made significant investments in R&D and innovation to enhance competitiveness [12][17]. - The company has successfully entered the supply chains of three new well-known automotive manufacturers and received multiple awards for quality and excellence [12]. Mobile Information Services - The mobile information services segment reported revenue of 60,809.88 million yuan, down 28.94% year-on-year, as the company focused on expanding its client base while managing risks [13]. - The company has established partnerships with major banks and attracted over a thousand new clients, maintaining a leading position in financial information services [13]. Third-Party Payment Services - The third-party payment services segment generated revenue of 159,931.90 million yuan, a decrease of 15.47% year-on-year, as the company plans to divest this business to focus on its core operations [14][19]. - The company signed a share transfer agreement to sell its payment services subsidiary, which is pending regulatory approval [14][19]. Strategic Initiatives - The company is undergoing organizational changes, talent acquisition, and asset restructuring to enhance operational efficiency and focus on high-margin businesses [10][12]. - The company is actively seeking investment and acquisition opportunities in the automotive parts and robotics sectors to support growth [12][17].