西上海(605151) - 西上海投资者关系活动记录表（2024-005）

Financial Performance - Revenue for the first half of 2024 reached RMB 638 million, a year-on-year increase of 13.14% [3] - Net profit attributable to shareholders was RMB 44.1281 million, maintaining steady growth in core business revenue despite price wars and intensified market competition [3] Dividend Distribution - The company completed the 2023 profit distribution plan, distributing a cash dividend of RMB 0.29 per share (tax included), totaling RMB 39.2425 million (tax included) [4] - The cash dividend ratio for 2023 was 32.49%, marking the fourth consecutive year of stable cash dividends since the company's listing in 2020 [4] Business Operations - The company does not directly engage in automotive export business, but some of its automotive parts are used in customers' export models, albeit with a small business volume [3] - Wuhan Yuanfeng Automotive Parts Co Ltd, acquired in the first half of 2024, primarily serves customers such as Great Wall Motors, Zhengzhou Yutong, King Long Motors, Foton Motors, and Shaanxi Automobile Group [4] Investor Relations - The investor relations activity was conducted on September 6, 2024, with participation from institutions including Huaxi Securities, Guocheng Investment, Huachuang Securities, Xifeng Asset, and Eastmoney [2] - The company adhered to relevant laws and regulations during the investor relations activity, ensuring the authenticity, accuracy, completeness, timeliness, and fairness of information disclosure [4]