加速越南生产基地建设:华盛昌发布Q3财报

Core Viewpoint - The financial performance of Shenzhen Huashengchang (stock code: 002980) has been under pressure due to the escalation of US-China tariffs and increased R&D investments, but the company is working to stabilize and improve profitability through the expansion of its production capacity in Vietnam [2][3]. Financial Data Summary - The company's operating revenue for the reporting period was approximately CNY 180.62 million, a decrease of 20.70% year-on-year. For the year-to-date, the revenue was CNY 530.02 million, down 5.49% compared to the same period last year [2]. - The net profit attributable to shareholders was CNY 21.42 million, reflecting a significant decline of 53.11% year-on-year, while the year-to-date net profit was CNY 64.89 million, down 40.94% [2]. - The basic and diluted earnings per share were both CNY 0.11, a decrease of 73.17% compared to the previous year [2]. - The total assets at the end of the reporting period were CNY 1.46 billion, down 3.78% from the previous year-end [2]. Changes in Financial Indicators - The cash flow from operating activities showed a net outflow of CNY 76.43 million, a decrease of 48.80% year-on-year, primarily due to increased payments for purchases [8]. - The company's total liabilities decreased by 9.77% year-on-year, while the total equity attributable to shareholders decreased by 1.40% [2][8]. - The company has accelerated the construction of its production base in Vietnam to mitigate the impact of tariffs, achieving scale production within six months and gaining international customer quality recognition [2][3]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 16,666, with the largest shareholder, Yuan Jianmin, holding 53.22% of the shares [10]. - The top ten shareholders collectively hold a significant portion of the company's equity, indicating concentrated ownership [10]. Major Events - The company has disclosed several important matters, including the completion of fundraising projects, share repurchase implementation, and adjustments to the 2024 restricted stock incentive plan [11][12].