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东莞控股(000828) - 东莞控股2025年5月9日投资者关系活动记录表
2025-05-12 09:08
Group 1: Financial Performance - In Q1 2025, the company's revenue decreased by approximately 10% year-on-year, primarily due to a decline in the financial services segment [1] - For 2024, the company reported a revenue of 1.692 billion yuan, a year-on-year decrease of 63.91%, attributed to the exit from the Line 1 construction project [3] - The net profit attributable to shareholders for 2024 increased by 43.26% to 955 million yuan, indicating growth even when excluding non-recurring gains [2] Group 2: Business Strategy - The company plans to focus on transportation infrastructure and the new energy industry, particularly expanding its highway business and investing in the charging and swapping business [2] - The company is actively exploring acquisition opportunities to strengthen its highway assets and enhance operational efficiency [3] - The company aims to optimize asset allocation and improve operational efficiency by disposing of low-efficiency assets while investing in high-quality assets [3] Group 3: Future Outlook - The company anticipates significant growth in highway toll revenue following the completion of the Dongshen Expressway expansion project [4] - The demand for charging infrastructure is expected to grow, with the number of new energy vehicles in Dongguan projected to reach approximately 31,000 by the end of 2024, a year-on-year increase of 46.81% [4] - The company recognizes the strategic value of highways in supporting economic development and national security, predicting continued expansion in highway investment [4]