维科技术: 维科技术关于公司2024年年度报告的信息披露监管问询函的回复公告

Core Viewpoint - The company, Weike Technology, has received an inquiry letter regarding its 2024 annual report, highlighting a decline in revenue across its lithium-ion battery segments, despite an increase in overall gross margin [1]. Group 1: Business Performance - Revenue from lithium-ion batteries, small power batteries, and consumer aluminum shell lithium-ion batteries has decreased, while the overall gross margin increased by 4.91 percentage points to 13.95% [1]. - The company reported a net profit attributable to shareholders of -0.29 billion and -0.89 billion after deducting non-recurring gains and losses, with a debt restructuring gain of 0.13 billion included in non-recurring items [1]. Group 2: Business Segments - The main business segments include consumer batteries (polymer and aluminum shell batteries) and small power batteries (for two-wheelers and power tools), with over 80% of revenue derived from consumer lithium-ion battery sales [2][3]. - The company is gradually expanding its presence in the small power lithium-ion battery sector and is also exploring sodium-ion battery applications [2]. Group 3: Operational Model - The operational model consists of procurement, production, and sales, with procurement based on production plans and sales forecasts [3]. - The production strategy is customer-driven, primarily adopting a make-to-order approach, while sales are mainly direct, with a focus on customized products for end customers [3]. Group 4: Financial Data - The total sales revenue for small power batteries was 22,801.58 million, with a cost of sales of 20,809.02 million, resulting in a gross margin of 8.74% [4]. - The sales revenue for energy storage batteries was 6,811.00 million, with a cost of sales of 7,311.33 million, leading to a negative gross margin of -7.35% [5]. - Overall, the company experienced a slight decline in revenue due to falling prices of key raw materials and a shrinking market demand for consumer aluminum shell batteries [5].