Core Viewpoint - Fuxin Del Automotive Parts Co., Ltd. has responded to the Shenzhen Stock Exchange's inquiry regarding its application for issuing shares to purchase assets and raise supporting funds, focusing on Aizhuo Intelligent Technology (Shanghai) Co., Ltd. and addressing various concerns related to revenue, costs, expenses, and evaluation forecasts [1] Group 1: Performance and Growth - Aizhuo Intelligent has shown significant revenue growth, with reported revenues of 216.33 million yuan and 364.62 million yuan, reflecting growth rates of 9.93% and 68.95% respectively, driven by increased orders from major clients [2] - The net profit attributable to the parent company increased by 190.90% and 65.42%, surpassing the average growth rates of comparable companies in the industry [2] - The main business revenue of Aizhuo Intelligent accounts for over 98.50%, with growth influenced by the sales volume of key models such as Hongqi H5 and Chery Tiggo 9 [2] Group 2: Cost and Expense Management - Aizhuo Intelligent has experienced a decrease in the average procurement price of key raw materials, attributed to changes in product revenue structure and procurement scale efficiency [3] - The company maintains a low sales expense ratio compared to industry averages, due to a mature model for developing new clients and projects, as well as a streamlined sales team [3] Group 3: Evaluation and Forecasting - The revenue assessment for Aizhuo Intelligent is based on detailed predictions of expected vehicle sales, unit prices, and quantities, with a focus on both existing and anticipated projects [4] - The forecast indicates a decline followed by an increase in revenue, with material costs expected to decrease as business scales up and quality improves [4] - The predicted profit margins are expected to be higher than the reporting period and industry averages, with a cautious approach to forecasting [5]
德尔股份回复深交所问询:爱卓智能业绩增长与财务情况解析