创世纪(300083) - 2025年4月27日投资者关系活动记录表

Financial Performance - In Q1 2025, the company achieved operating revenue of 1,047.94 million CNY, a year-on-year increase of 22.37% [3] - Net profit attributable to shareholders reached 98.26 million CNY, up 66.51% year-on-year [3] - The net profit excluding non-recurring gains and losses was 94.10 million CNY, reflecting a 145.43% increase [3] - Operating cash flow net amount was 256.07 million CNY, a significant growth of 233.18% compared to the previous year [4] Business Highlights - The 3C sector continued to thrive, with sales from the drilling and milling machining center reaching 410 million CNY, a 26.60% increase [3] - Sales of high-end CNC machines, including five-axis and large horizontal machining centers, grew by 21.62%, generating 46 million CNY in revenue [3] - Accounts receivable management improved, with a decrease of 28.21% in accounts receivable to 1,262 million CNY [3] Strategic Initiatives - The company plans to issue up to 100,917,431 shares to specific individuals to strengthen control and optimize capital structure, aiming to raise up to 550 million CNY [5] - A stock incentive plan was implemented, granting 14.5 million restricted shares to key personnel, with performance targets linked to high-end intelligent equipment business [5] - The company initiated a share buyback plan with a budget of 100 million to 200 million CNY, with a maximum buyback price of 9.09 CNY per share [7] Market Outlook - The 3C industry is expected to continue its recovery, driven by demand for new materials and innovations in consumer electronics [9] - The company is focusing on expanding its presence in emerging fields such as AI, low-altitude economy, and humanoid robots, which are supported by favorable government policies [11] - The overseas market is being actively pursued, with 207 million CNY in overseas revenue in 2024, a 42.61% increase [11] Competitive Advantages - The company boasts a strong R&D capability, with a focus on innovation and technology development [14] - A comprehensive supply chain management system ensures safety and efficiency in manufacturing processes [14] - The company has established a robust sales channel, emphasizing customer-centric marketing strategies [14]