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盛业(06069.HK):AI驱动业务升级成效显著 创新赛道布局持续深化
Ge Long Hui· 2025-08-28 12:08
Group 1 - The company's operating revenue for H1 2025 is approximately 405 million yuan, a year-on-year decrease of 7.1%, primarily due to the shift from self-owned financing to technology integration platform financing [1] - The platform technology service revenue has shown strong performance, reaching about 211 million yuan, a year-on-year increase of 37.0%, accounting for over 50% of total revenue for the first time [1] - The net profit for the company is approximately 203 million yuan, a year-on-year increase of 22.9%, benefiting from AI technology cost reduction and the performance contribution from joint ventures [1] Group 2 - The company has achieved its first commercial success with AI Agent, generating 400,000 yuan in revenue by providing targeted bidding information and industry trend analysis [2] - The company has expanded its platform ecosystem, with over 19,100 cumulative clients as of June 30, 2025, a year-on-year growth of 14.4%, and a client retention rate exceeding 80% [2] - The total amount of supply chain assets processed by the company has reached 2.78 trillion yuan, a year-on-year increase of 28.7% [2] Group 3 - The company has issued over 2.8 billion yuan in loans in the e-commerce sector, an increase of nearly 8 times compared to the same period last year [3] - The company has formed a strategic partnership with a top global industrial mobile robot company, entering the 190 billion yuan Chinese robot market [3] - The company is actively expanding into strategic emerging industries such as e-commerce, robotics, and AI applications while continuing to focus on key national pillar industries [3] Group 4 - The company is expected to continue rapid growth in performance, focusing on innovative fields such as e-commerce, AI applications, and robotics [4] - Revenue forecasts for FY2025 are adjusted to 499 million yuan for digital financial solutions, 543 million yuan for platform technology services, and 49 million yuan for supply chain asset sales [4] - The projected net profit for the company for FY2025-FY2027 is 489 million yuan, 644 million yuan, and 826 million yuan respectively, with a target market capitalization of 19.32 billion yuan [4]