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中集环科(301559) - 2025年4月28日投资者关系活动记录表

Group 1: Company Overview - CIMC Enric is a subsidiary of CIMC Group, primarily engaged in the design, research and development, manufacturing, and sales of tank containers, making it a global leader in liquid and liquefied gas container logistics equipment manufacturing and lifecycle services [1] - The company also has a medical equipment components business [1] Group 2: Financial Performance - In Q1 2025, the company achieved a revenue of CNY 611.23 million, a decrease of 1.31% compared to the same period last year [2] - Revenue breakdown: - Tank container revenue: CNY 480.76 million, down 2.57% year-on-year - Medical equipment components revenue: CNY 54.41 million, up 20.98% year-on-year - Aftermarket business revenue: CNY 36.08 million, up 0.15% year-on-year [2] - The company reported a net profit of CNY 22.02 million in Q1 2025, a decline attributed to intensified competition, changes in product structure, and exchange rate fluctuations [3] Group 3: Market Outlook and Orders - The company anticipates challenges in 2025 due to geopolitical uncertainties and new trade policies affecting global economic recovery [2] - In Q1 2025, new orders totaled CNY 444 million, a year-on-year increase of 17.27% - As of March 31, 2025, the backlog of orders was CNY 791 million, a decrease of 17.87% compared to the same period last year [2] Group 4: Future Plans and Dividends - The company plans to expand its medical equipment components business, focusing on product range and scale through increased R&D and investment [3] - A dividend plan for 2024-2026 has been established, proposing a cash dividend of CNY 4.40 per 10 shares, with a total distribution of CNY 264 million based on a total share capital of 600 million shares as of December 31, 2024 [4]