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Huajin Capital 2025 Annual Performance Report, Reasons For Revenue And Profit Growth Announced

Securities code: 000532 Securities abbreviation: Huajin Capital Announcement Number: 2026-008

Zhuhai Huajin Capital Co., Ltd. 2025 annual performance report

The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete, and contains no false records, misleading statements or major omissions.

Special reminder: The financial data for 2025 contained in this announcement are only preliminary accounting data and have not been audited by an accounting firm. They may be different from the final data disclosed in the annual report. Investors are advised to pay attention to investment risks.

1. Main financial data and indicators in 2025

Unit: 10,000 yuan

Note: Any discrepancies in the above data and indicators are due to rounding.

2. Description of operating performance and financial status

During the reporting period, the company closely focused on the country's strategic orientation of developing new productive forces and strengthening technological innovation and industrial upgrading, committed to improving operating efficiency, and strived to promote the coordinated development of the three major business sectors of investment management, industrial manufacturing, and park operations. It achieved operating income of 494.7105 million yuan, an increase of 1.82% over the same period last year, mainly due to the subsidiary Zhuhai Huaguan Capacitor Co., Ltd. Co., Ltd.'s new market expansion and production capacity release; the net profit attributable to shareholders of the listed company was 163.4426 million yuan, an increase of 4.41% over the same period last year. The net profit attributable to shareholders of the listed company after deducting non-recurring gains and losses was 160.5503 million yuan, an increase of 7.06% over the same period last year, mainly due to the increase in gains from changes in the fair value of financial assets attributable to the parent.

3. Explanation of differences from previous performance estimates

Before the disclosure of this performance report, the company had not disclosed its expected performance in 2025.

4. Other instructions

This performance report is the result of preliminary calculations by the company's financial department. The specific performance data for 2025 will be disclosed in detail in the company's 2025 annual report. Investors are advised to make prudent decisions and pay attention to investment risks.

5. Documents available for inspection

1. Comparative balance sheet and income statement signed and sealed by the company's current legal representative, person in charge of accounting work, and person in charge of the accounting department (accounting supervisor).

Announcement is hereby made.

Board of Directors of Zhuhai Huajin Capital Co., Ltd.

March 26, 2026

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