Financial Performance - In the first three quarters of 2025, the company's operating revenue reached ¥749,208,450.93, representing a year-on-year increase of 3.24% [2] - The net profit attributable to shareholders was ¥163,219,495.34, showing a significant year-on-year growth of 173.36% [2] - The net profit after deducting non-recurring gains and losses was -¥1,856,071.61, indicating a decline of 103.42% compared to the previous year [3] Product Development in Optical Communication - The main optical communication products currently in mass production include MTP/MPO fiber jumpers, high-density fiber jumpers, fiber array components, and conventional fiber jumpers [4] - The company plans to enhance R&D investment and improve technical capabilities to maintain competitiveness in the optical communication sector [4] MPC Product and Applications - MPC (Metal PIC Coupler) provides high-density optical connection solutions for emerging onboard and co-packaged applications, designed to reduce transmission loss and enhance system efficiency [5] - MPC-related products have passed customer certification and are currently in the NPI stage, with small-scale production expected to begin mid-next year [5][6] Production Base in Vietnam - The production base in Vietnam has commenced operations, with an expected output value of ¥500 million by next year [7] - The company plans to invest part of the raised funds into building an intelligent manufacturing base in Vietnam, projected to achieve an output value of ¥700 million upon full production [7] - Once all production bases in Vietnam are fully operational, the total expected output value will reach ¥1.2 billion [7] Acquisition Progress - The company is in the process of acquiring Hengyang Data, with updates provided in response to the Shenzhen Stock Exchange's inquiries [8] - The acquisition involves a commitment to achieve a cumulative net profit of no less than ¥300 million over three years, with annual targets of ¥90 million, ¥100 million, and ¥110 million for 2025, 2026, and 2027 respectively [12] Future Growth Points - Hengyang Data's focus on AI computing centers, cloud computing data centers, and edge computing infrastructure is expected to drive future growth [10] - The data processing business is also expanding, with products aimed at network visualization and comprehensive solutions successfully sold in Southeast Asia, the Middle East, and Africa [11]
致尚科技(301486) - 2025年12月11日致尚科技投资者关系活动记录表