Company Overview - Tongling Jieya Biotechnology Co., Ltd. specializes in the research, production, and sales of wet wipes, established in 1999 [2] - The company was listed on the Shenzhen Stock Exchange's Growth Enterprise Market on December 3, 2021, and is steadily advancing its fundraising projects [2] - For the first three quarters of 2025, the company reported a revenue of 565 million yuan and a net profit of 67.9031 million yuan [2] Financial Performance - The high growth rate of net profit is attributed to the scale effect of the business and product structure optimization [3] - The company's capacity utilization rate is maintained at over 80% [4] Future Plans - The U.S. factory is currently under construction, with plans to introduce automated production lines and optimize management processes to control costs, expected to commence production in 2026 [3] - Future performance growth is anticipated from deepening cooperation with existing international brand clients and the new market opportunities from the U.S. factory [3] Risks and Challenges - Investment risks for the U.S. factory include potential delays in production, customer approval processes, and cultural differences affecting production efficiency [3] - The company is actively monitoring and addressing these risks while urging investors to remain cautious [3] Product Development - The cosmetics business primarily focuses on providing OEM services for international brand clients, with ongoing efforts to expand domestic client orders, albeit at a smaller scale [3] - The company is strategically adjusting its resource allocation for its own brand development due to unsatisfactory market feedback from initial efforts [3] Capacity Expansion - Capacity expansion is determined by the progress of new client acquisition and existing client order growth, with an expected expansion cycle of 3-6 months [4] - The company has established significant core competitive advantages in technology research and development, production processes, quality control, customer resources, and product variety [4]
洁雅股份(301108) - 2025年10月28日 投资者关系活动记录表