[年报]杭叉集团(603298):杭叉集团：2024年年度报告（英文版）

 时间：2025年05月07日 20:16:16 中财网

原标题:杭叉集团:杭叉集团：2024年年度报告（英文版）

Stockcode:603298 Companyname:HangchaGroup HangchaGroupCo.,Ltd. 2024AnnualReportApril2025
ImportantNotes
1. TheBoardofDirectorsandtheBoardofSupervisorsoftheCompanyanditsdirectors,supervisorsandseniormanagementherebywarrantthattheinformationcontainedinthisannual report is true, accurate and complete without any fictitious records, misleadingstatementsormaterialomissions,andseverallyandjointlyassumelegalresponsibilitythereof.2. AllthedirectorsoftheCompanyattendedthemeetingoftheBoardofDirectors.3. Pan-ChinaCertifiedPublicAccountantsLLP(SpecialGeneralPartnership) hasissuedastandardunqualifiedauditreportfortheCompany.
4. ZhaoLimin,thepersoninchargeoftheCompany, ZhangShutong,theofficerinchargeofaccountingworkand YuanGuanghui,theofficerinchargeoftheaccountinginstitution(AccountingOfficer),herebydeclareandwarrantthatthefinancialstatementsintheannualreportareauthentic,accurate,andcomplete.
5. TheprofitdistributionplanortheplanforconvertingpublicreservefundsintoadditionalsharecapitalforthereportingperiodafterconsiderationbytheBoardofDirectorsAccordingtothePan-ChinaAudit[2025]No.5468issuedbyPan-ChinaCertifiedPublicAccountantsLLP (Special General Partnership), the consolidated financial statements of the Company showedoperatingrevenueofRMB16,485,830,318.58asofDecember31,2024,andnetprofitattributabletoshareholdersofthelistedcompanyofRMB2,022,025,698.99.In2024,thecompanymadeaprovisionofRMB95,232,251.25forstatutorysurplusreserves,andnoprovisionwasmadefordiscretionarysurplusreserves. Of which, the profit available for distribution by the parent company wasRMB5,758,885,171.56.AsresolvedbytheBoardofDirectors,theprofitdistributionplanisasfollows:1. The Company intends to pay a cash dividend of RMB5 (tax inclusive) per 10 shares to allshareholders.AsofDecember31,2024,basedonthetotalsharecapitalof1,309,812,049sharesoftheCompany,thetotalcashdividendamounttobedistributedisRMB654,906,024.50(taxinclusive).Theproportionofcashdividendis32.39%ofthenetprofitattributabletotheparentcompanyoftheCompany for the year. The remaining undistributed profits of the parent company, amounting toRMB5,103,979,147.06,arecarriedovertothefollowingyear.
2.Nobonusshareswillbeissued,norwillthecapitalreservebeconvertedintosharecapitalthisyear.IfthereisanychangeinthetotalsharecapitaloftheCompanyduringtheperiodfromthedateofdisclosureofthisannouncementtotherecorddateoftheequitydistribution,thedistributionpersharewillberemainedunchangedwithacorrespondingadjustmenttothetotaldistributionamount.TheprofitdistributionplanisyettobesubmittedtotheCompany's2024AnnualGeneralMeetingforconsideration.
6. Riskstatementregardingforward-lookingstatements
Applicable"□Notapplicable"
Prospectivestatementscarriedinthisreport,suchasfutureplans,donotconstituteanysubstantialcommitmentsoftheCompanytoinvestors.Pleasebecautioustotheinvestmentrisks.7. Whetherthereisanynon-operatingcapitaloccupationbythecontrollingshareholderandanyotherrelatedparty
No
8. Whether there is any external guarantee provided in violation of the prescribeddecision-makingprocedures
No
9. Whethertherearemorethanhalfofthedirectorswhocannotguaranteetheauthenticity,accuracyandcompletenessoftheannualreportdisclosedbytheCompanyNo
10. Significantriskstatement
TheReporthasdescribedthesignificantrisksthatmayadverselyaffectthefuturedevelopmentoftheCompanyandtherealizationofitsbusinessobjectivesindetailin"SectionIIIManagementDiscussionandAnalysis”.Apartfromthis,therearenoothersignificantrisksthattheCompanyneedstodiscloseseparately.
11. Other
"□Applicable"N/A
TableofContents
Chapter1Definitions....................................................................................................................................5
Chapter2CompanyProfileandKeyFinancialIndicators..........................................................................9
Chapter3ManagementDiscussionandAnalysis......................................................................................14
Chapter4CorporateGovernance...............................................................................................................55
Chapter5EnvironmentandSocialResponsibility....................................................................................83
Chapter6ImportantMatters.......................................................................................................................99
Chapter7ShareChangesandShareholderInformation..........................................................................124
Chapter8InformationRelatedtoPreferredShares.................................................................................131
Chapter9Bond-RelatedInformation.......................................................................................................131
Chapter10FinancialReporting................................................................................................................132

Documents forFuture ReferenceFinancialstatementssignedandsealedbythelegalrepresentativeoftheCompany,the officerinchargeofaccountingworkandtheofficerinchargeoftheaccountinginstitution.
　II.OriginalAuditReportbearingthesealoftheaccountingfirmandsignaturesoftheCPAs whohaveperformedtheaudit.
　Originals of all company documents and announcements that are disclosed in the newspapersdesignatedbytheCSRCduringtheReportingPeriod.
Chapter1Definitions
1. Definitions
Unlessotherwisestatedinthecontext,thefollowingwordsandtermsinthisreportshallbeconstruedas
Definitionoffrequentlyusedwordsandterms　　
CSRC, Securities Regulatory CommissionReferstoChinaSecuritiesRegulatoryCommission
SSE,StockExchangeReferstoShanghaiStockExchange
CompanyLawReferstoCompanyLawofthePeople'sRepublicofChina
SecuritiesLawReferstoSecuritiesLawofthePeople'sRepublicofChina
The Articles of AssociationReferstoTheArticlesofAssociationofHangchaGroupCo.,Ltd.
Hangcha Group, the Company,CompanyReferstoHangchaGroupCo.,Ltd.
HangchaHoldingReferstoZhejiangHangchaHoldingCo.,Ltd.,thecontrollingshareholderofthe Company
HIIGReferstoHangzhouIndustrialInvestmentGroupCo.,Ltd.,thestate-ownedlegal personshareholderoftheCompany
HangzhouForklift& Metal Working & WeldingReferstoHangzhouForklift&MetalWorking&WeldingCo.,Ltd.,asubsidiary oftheCompany
Hangzhou Forklift FrameReferstoHangzhouForkliftFrameCo.,Ltd.,asubsidiaryoftheCompany
HangchaBridgeBoxReferstoHangzhouHangchaBridgeBoxCo.,Ltd.,asubsidiaryoftheCompany
KL Forklift ComponentsReferstoHangzhouHangchaKLForkliftComponentsCo.,Ltd.,asubsidiaryof theCompany
Hangcha Electric ApplianceReferstoHangzhouHangchaElectricApplianceCo.,Ltd.,asubsidiaryofthe Company
HangchaMachineryReferstoHangzhouHangchaMachineryProcessingCo.,Ltd.,asubsidiaryofthe Company
HangchaCastingReferstoHangzhouHangchaCastingCo.,Ltd.,asubsidiaryoftheCompany
HangchaMaterialsReferstoHangzhou Hangcha Materials Trade Co., Ltd., a wholly owned subsidiaryoftheCompany
HangchaCabReferstoHangzhouHangchaCabCo.,Ltd.,asubsidiaryoftheCompany
Hangcha Aerial PlatformEquipmentReferstoHangzhouHangchaAerialPlatformEquipmentCo.,Ltd.,asubsidiary oftheCompany
Hangcha Machinery EquipmentReferstoHangzhouHangchaMachineryEquipmentManufacturingCo.,Ltd.,a subsidiaryoftheCompany
Hangzhong MachineryReferstoHangzhouHangzhongConstructionMachineryCo.,Ltd.,asubsidiary oftheCompany
HangchaIntelligentReferstoZhejiangHangchaIntelligentTechnologyCo.,Ltd.,asubsidiaryofthe Company
BaojiHangchaReferstoBaojiHangchaEngineeringMachineryCo.,Ltd.,asubsidiaryofthe Company
HanheIntelligentReferstoHefeiHanheIntelligentLogisticsTechnologyCo.,Ltd.,asubsidiaryof theCompany
HangchaTianjinNew EnergyReferstoHangchaGroup (Tianjin)NewEnergy ForkliftCo., Ltd.,awholly ownedsubsidiaryoftheCompany
HangchaOkamuraReferstoZhejiangHangchaOkamuraCo.,Ltd.,asubsidiaryoftheCompany
HangchaPrecisionReferstoHangzhouHangchaPrecisionManufacturingCo.,Ltd.,asubsidiaryof theCompany
HangchaYunruiReferstoHangzhouHangchaYunruiTechnologyCo.,Ltd.,asubsidiaryofthe Company
Zhejiang Hangbo ElectricReferstoZhejiangHangboElectricDriveCo.,Ltd.,asubsidiaryoftheCompany
ZhejiangZhichujiaReferstoZhejiang Zhichujia Material Handling Equipment Co., Ltd., a subsidiaryoftheCompany
ShanghaiHangchaReferstoShanghai Hangcha Forklift Sales Co., Ltd., a subsidiary of the Company
WuxiHangchaReferstoWuxiHangchaForkliftSalesCo.,Ltd.,asubsidiaryoftheCompany
SuzhouHangchaReferstoSuzhouHangchaForkliftSalesCo.,Ltd.,asubsidiaryoftheCompany
WuhanHangchaReferstoWuhanHangchaForkliftSalesCo.,Ltd.,asubsidiaryoftheCompany
NantongHangchaReferstoNantongHangchaForkliftSalesCo.,Ltd.,asubsidiaryoftheCompany
KunshanHangchaReferstoKunshan Hangcha Forklift Sales Co., Ltd., a subsidiary of the Company
TaizhouHangchaReferstoTaizhouHangchaForkliftSalesCo.,Ltd.,asubsidiaryoftheCompany
XuzhouHangchaReferstoXuzhouHangchaForkliftSalesCo.,Ltd.,asubsidiaryoftheCompany
BeijingHangchaReferstoBeijingHangchaForkliftCo.,Ltd.,asubsidiaryoftheCompany
YanchengHangchaReferstoYancheng Hangcha Forklift Sales Co., Ltd., a subsidiary of the Company
GansuHangchaReferstoGansuHangchaForkliftCo.,Ltd.,asubsidiaryoftheCompany
FujianHangchaReferstoFujianHangchaForkliftCo.,Ltd.,asubsidiaryoftheCompany
TaixingHangchaReferstoTaixingHangchaForkliftSalesCo.,Ltd.,asubsidiaryoftheCompany
YantaiHangchaReferstoYantaiHangchaForkliftSalesCo.,Ltd.,asubsidiaryoftheCompany
JinanHangchaReferstoJinanHangchaForkliftSalesCo.,Ltd.,asubsidiaryoftheCompany
QingdaoHangchaReferstoQingdaoHangchaForkliftSalesCo.,Ltd.,asubsidiaryoftheCompany
ChangchunHangchaReferstoChangchun Hangcha Forklift Sales Co., Ltd., a subsidiary of the Company
NanningHangchaReferstoNanningHangchaForkliftSalesCo.,Ltd.,asubsidiaryoftheCompany
GuiyangHangchaReferstoGuiyangHangchaForkliftSalesCo.,Ltd.,asubsidiaryoftheCompany
TangshanHangchaReferstoTangshan Hangcha Forklift Sales Co., Ltd., a subsidiary of the Company
XiangyangHangchaReferstoXiangyang Hangcha Forklift Sales Co., Ltd., a subsidiary of the Company
DongguanHangchaReferstoDongguanHangchaForkliftCo.,Ltd.,asubsidiaryoftheCompany
HenanZhehangReferstoHenanZhehangForkliftSalesCo.,Ltd.,asubsidiaryoftheCompany
Heilongjiang HangchaReferstoHeilongjiang Hangcha Forklift Sales Co., Ltd., a subsidiary of the Company
Xi'anHangchaReferstoXi'anHangchaForkliftCo.,Ltd.,asubsidiaryoftheCompany
GuangzhouZhehangReferstoGuangzhouZhehangForkliftCo.,Ltd.,asubsidiaryoftheCompany
ShenzhenHangchaReferstoShenzhenHangchaForkliftCo.,Ltd.,asubsidiaryoftheCompany
FoshanHangchaReferstoFoshanHangchaForkliftSalesCo.,Ltd.,asubsidiaryoftheCompany
HuizhouHangchaReferstoHuizhouHangchaForkliftCo.,Ltd.,asubsidiaryoftheCompany
Inner Mongolia HangchaReferstoInnerMongoliaHangchaForkliftSalesCo.,Ltd.,asubsidiaryofthe Company
ZhongshanHangchaReferstoZhongshanHangchaForkliftCo.,Ltd.,asubsidiaryoftheCompany
YichangHangchaReferstoYichangHangchaForkliftSalesCo.,Ltd.,asubsidiaryoftheCompany
ZhanjiangHangchaReferstoZhanjiangHangchaForkliftCo.,Ltd.,asubsidiaryoftheCompany
RizhaoHangchaReferstoRizhaoHangchaForkliftSalesCo.,Ltd.,asubsidiaryoftheCompany
QingyuanHangchaReferstoQingyuanHangchaForkliftCo.,Ltd.,asubsidiaryoftheCompany
NingxiaHangchaReferstoNingxiaHangchaForkliftSalesCo.,Ltd.,asubsidiaryoftheCompany
Lianyungang HangchaReferstoLianyungang Hangcha Forklift Sales Co., Ltd., asubsidiary of the Company
Zhangjiagang HangchaReferstoZhangjiagangHangchaForkliftSalesCo.,Ltd.,asubsidiaryofthe Company
YiwuHangchaReferstoYiwuHangchaForkliftSalesCo.,Ltd.,asubsidiaryoftheCompany
AnhuiHangchaReferstoAnhuiHangchaForkliftSalesCo.,Ltd.,asubsidiaryoftheCompany
DalianZhehangReferstoDalianZhehangForkliftSalesCo.,Ltd.,asubsidiaryoftheCompany
GuigangHangchaReferstoGuigangHangchaForkliftSalesCo.,Ltd.,asubsidiaryoftheCompany
WuhuHangchaReferstoWuhuHangchaForkliftSalesCo.,Ltd.,asubsidiaryoftheCompany
ZiboHangchaReferstoZiboHangchaForkliftSalesCo.,Ltd.,asubsidiaryoftheCompany
ZhumadianHangchaReferstoZhumadianHangchaForkliftCo.,Ltd.,asubsidiaryoftheCompany
Hangcha (Tianjin) SalesReferstoHangchaGroup(Tianjin)ForkliftSalesCo.,Ltd.,asubsidiaryofthe Company
HangchaE-commerceReferstoHangzhou Hangcha E-commerce Co., Ltd., a subsidiary of the Company
HangchaLeasingReferstoHangchaGroupLeasingCo.,Ltd.,asubsidiaryoftheCompany
Zhejiang Hangcha AccessoriesReferstoZhejiang Hangcha Accessories Sales Co., Ltd., a subsidiary of the Company
HangchaNewEnergy (Wenzhou)ReferstoHangchaNewEnergyForklift(Wenzhou)Co.,Ltd.,awhollyowned subsidiaryoftheCompany
Hangcha Tianjin FinancialLeasingReferstoHangchaGroup(Tianjin)FinancialLeasingCo.,Ltd.,awhollyowned subsidiaryoftheCompany
Hangcha Property ManagementReferstoHangzhouHangchaPropertyManagementServiceCo.,Ltd.,awholly ownedsubsidiaryoftheCompany
HangchaImp.&Exp.ReferstoZhejiangHangchaImp.&Exp.Co.,Ltd.,asubsidiaryoftheCompany
HangchaThailandReferstoHangcha (Thailand) Co., Ltd., a wholly owned subsidiary of the Company
Hangcha Global ServiceReferstoZhejiangHangchaGlobalServiceCo.,Ltd.
HangchaBrasilReferstoHangchaBrasilLtda.,awhollyownedsubsidiaryoftheCompany
HangchaEuropeReferstoHangchaEuropeGmbH,awhollyownedsubsidiaryoftheCompany
HCForkliftAmericaReferstoHCForkliftAmericaCorporation,awhollyownedsubsidiaryofthe Company
Hangcha Forklift CanadaReferstoHangcha Forklift Canada Inc., a wholly owned subsidiary of the Company
HangchaNetherlandsReferstoHangchaNetherlandsB.V,awhollyownedsubsidiaryoftheCompany
HCForkliftAustraliaReferstoHC Forklift Australia Pty Ltd, a wholly owned subsidiary of the Company
HangchaIndonesiaReferstoPT.Hangcha IndonesiaForklift, awholly ownedsubsidiary of the Company
HangchaJapanReferstoHangchaJapanCo.,Ltd.,awhollyownedsubsidiaryoftheCompany
HangchaMalaysiaReferstoHangcha (Malaysia) Sdn. Bhd., a wholly owned subsidiary of the Company
Hangcha Forklift VietnamReferstoHangchaForkliftVietnamCo.,Ltd.,awhollyownedsubsidiaryofthe Company
HangchaMiddleEastReferstoHangchaMiddleEastGeneralTradingFze,awhollyownedsubsidiary oftheCompany
Hangcha America Smart Group LogisticsReferstoHangcha America Smart Group Logistics Solution Corporation, a whollyownedsubsidiaryoftheCompany
Hangcha Europe RentalReferstoHangchaEuropeRental&Sales,awhollyownedsubsidiaryofthe Company
Shanghai Hangcha OkamuraReferstoShanghai Hangcha Okamura Co., Ltd., a sub-subsidiary of the Company
LiuzhouHangchaReferstoLiuzhou Hangcha Forklift Sales Co., Ltd., a sub-subsidiary of the Company
Guangzhou Hangcha LeasingReferstoGuangzhou Hangcha Leasing Co., Ltd., a sub-subsidiary of the Company
Changzhou Hangcha LeasingReferstoChangzhou Hangcha Leasing Co., Ltd., a sub-subsidiary of the Company
Hangcha(Shanghai)ReferstoHangcha (Shanghai) Forklift Co., Ltd., a sub-subsidiary of the Company
GuoziRoboticsReferstoZhejiangGuoziRoboticsCo.,Ltd.,asub-subsidiaryoftheCompany
HangchaMéxicoReferstoMontacargasHangchaDeMexico,asub-subsidiaryoftheCompany
Universal Lithium-ionBatteryReferstoUniversalLithium-ionBatterySupplyLLC,asub-subsidiaryofthe Company
NanjingHangchaReferstoNanjing Hangcha Logistics Equipment Co., Ltd., a company with equityparticipationbytheCompany
Shijiazhuang HangchaReferstoShijiazhuangHangchaForkliftSalesCo.,Ltd.,acompanywithequity participationbytheCompany
TaiyuanHangchaReferstoTaiyuan Hangcha Forklift Co., Ltd., a company with equity participationbytheCompany
NanchangHangchaReferstoNanchang Hangcha Forklift Co., Ltd., a company with equity participationbytheCompany
ChangshaHangchaReferstoChangshaHangchaForkliftSalesCo.,Ltd.,acompanywithequity participationbytheCompany
ChongqingHangchaReferstoChongqingHangchaForkliftSalesCo.,Ltd.,acompanywithequity participationbytheCompany
YunnanHangchaReferstoYunnan Hangcha Forklift Co., Ltd., a company with equity participationbytheCompany
ShenyangHangchaReferstoShenyangHangchaForkliftSalesCo.,Ltd.,acompanywithequity participationbytheCompany
HuachangHydraulicReferstoZhejiangHuachangHydraulicMachineryCo.,Ltd.,acompanywith equityparticipationbytheCompany
Okamura TransmissionReferstoHangzhouOkamuraTransmissionCo.,Ltd.,acompanywithequity participationbytheCompany
Zhongchuan TransmissionReferstoChangshaZhongchuanTransmissionCo.,Ltd.,acompanywithequity participationbytheCompany
HenanJiachenReferstoHenanJiachenIntelligentControlCo.,Ltd.,acompanywithequity participationbytheCompany
EnerocNewEnergyReferstoEnerocNewEnergy TechnologyCo.,Ltd.,acompanywithequity participationbytheCompany
ZhongceRubberReferstoZhongce Rubber Group Co., Ltd., a company with indirect equity participationbytheCompany
ZhongceHaichaoReferstoHangzhou Zhongce Haichao Enterprise Management Co., Ltd., a companywithequityparticipationbytheCompany
HangliDingshengReferstoZhejiang Hangli Dingsheng Machinery Co., Ltd., a company with equityparticipationbytheCompany
Hangcha Southeast AsiaReferstoHangchaSoutheastAsiaCo.,Ltd.,acompanywithequityparticipation bytheCompany
OkamuraFurnitureReferstoHangzhou Okamura Furniture Co., Ltd., a company with equity participationbytheCompany
Yuan/Ten thousand yuanReferstoTheChinesecurrencyofRenminbi/TensofthousandsofRenminbi
reportingperiodReferstoJanuary1,2024–December31,2024
IndustrialvehicleReferstoPower-driven motor vehicles used for handling, pushing, pulling, lifting,stackingorloadingvariousgoods,whichincludeforklifts,tow tractors,stackers,reachstackers,etc.
ForkliftReferstoAvarietyofwheelloadersusedforloadingandunloading,stacking, short-distancetransportandheavyliftingofpalletsofgoods,referred toasindustrialvehiclesinISO/TC110oftheInternationalOrganization forStandardization.
Internal combustion forkliftReferstoForkliftspoweredbyenginesthatrunondiesel,gasolineorliquefied petroleumgas.
ElectricforkliftReferstoForkliftsrelyingonbatteriestopowerthemotorsthatdrivetraveland thehydraulicsystemtoperformtravelandhandlingoperations.
Counterbalance forkliftReferstoForkliftswithforks(orotherreplaceabledevices)thatcancarrygoods (withorwithoutpallets).Theloadiscantileveredwithrespecttothe frontwheelsandisbalancedbythemassofthevehicle.
TowtractorReferstoIndustrialvehiclesfittedwithatractionlinkageandspeciallydesigned forpullingothervehiclesontheground.
AttachmentReferstoLoad-bearingdevicesaddedtoorinplaceoftheforksofaforklift, whichareusedtoperformavarietyofoperations.
Chapter2CompanyProfileandKeyFinancialIndicators
1. CompanyProfile

NameoftheCompanyinChineseHangchaGroupCo.,Ltd.
ShortnameoftheCompanyinChineseHangchaGroup
CompanyNameinEnglishHangchaGroupCo.,Ltd.
CompanyAbbreviationinEnglishNone
LegalrepresentativeoftheCompanyZhaoLimin
2. ContactPersonandContactInformation

　SectarytotheBoardSecuritiesAffairsRepresentative
NameChenSaiminHuangMinghan
AddressNo.666XiangfuRoad,Lin'anDistrict, Hangzhou,ZhejiangNo.666XiangfuRoad,Lin'anDistrict, Hangzhou,Zhejiang
Tel0571-881413280571-88926713
Fax0571-881413280571-88926713
Email[email protected][email protected]
3. BriefIntroductiontoCompanyProfile

RegisteredaddressoftheCompanyNo.666XiangfuRoad,Lin'anDistrict, Hangzhou,Zhejiang
ChangehistoryofregisteredaddressNone
OfficeaddressoftheCompanyNo.666XiangfuRoad,Lin'anDistrict, Hangzhou,Zhejiang
Postalcodeofofficeaddress311305
Websitewww.zjhc.cn
Email[email protected]
4. InformationDisclosureandPlaceforInspection

Namesandwebsitesofmediaoutletsfordisclosureof annualreportoftheCompanySecuritiesTimes
Websiteofthestockexchangewherethecompany disclosesitsannualreporthttp://www.sse.com.cn
Locationforinspectionofannualreportofthe CompanySecuritiesandLegalAffairsDepartment,Office BuildingofHangchaGroup
5. StockProfile

StockProfile　　　　
ClassofstockStockExchangeStocknameStockcodeStocknamebefore change
A-shareShanghaiStock ExchangeHangchaGroup603298None
6. OtherRelevantInformation

Domestic accounting firm appointedbytheCompanyItemPan-ChinaCertifiedPublicAccountantsLLP (SpecialGeneralPartnership)
　OfficeaddressBlockB,ChinaResourcesBuilding,No.1366 QianjiangRoad,Hangzhou,ZhejiangProvince
　Name of signing CPAsXuJinbo,TangZheren
7. KeyAccountingDataandFinancialIndicatorsfortheLastThreeYears(1)Keyaccountingdata

Key accounting data20242023　Increase/Decrea secompared withprevious year(%)2022　
　　After Before adjustment adjustment　　　　
　　　　　After adjustmentBefore adjustment
Operating income16485830318. 5816298640931. 4716271834470. 721.1514527313554. 7814412416415. 20
Net profit attributable to shareholder s of the listed company2022025698.9 91715611831.5 91720313075.4 717.86986734874.91987353336.07
Net profit after deduction of non-recurri ng gains and losses attributable to the shareholder s of the listed company1988854674.0 01688027697.8 81687795537.6 917.82964033484.79964002943.49
Net cash flows from operating activities1336825600.1 21632087180.3 41621860863.2 2-18.09601592603.90625482631.76
　Endof2024Endof2023　Increase/Decrea seattheendof thecurrent reportingperiod comparedwith theendofthe previousyear (%)Endof2022　
　　After Before adjustment adjustment　　　　
　　　　　After adjustmentBefore adjustment
Net assets attributable to shareholder10163895056. 448619135437.2 2861986521717.926283074842.2 36279103378.1 3
s of the listed company　　　　　　
Totalassets16362547960. 7213995079169. 1913894213061. 9216.9211808039912. 5211693308152. 15
(2) Keyfinancialindicators

Keyfinancialindicators20242023　Increase/Decrease comparedwith previousyear(%)2022　
　　After Before adjustment adjustment　　　　
　　　　　After adjustmentBefore adjustment
Basic earnings per share (RMB/share)1.541.331.3315.790.810.81
Diluted earnings per share (RMB/share)1.541.311.3117.560.800.80
Basicearningspershareafter thedeductionofnon-recurring gainsandlosses(RMB/Share)1.521.311.3116.030.780.78
WeightedaverageROE（%）21.6422.1722.17Downby0.53 percentagepoints16.7016.70
Weighted average ROE after thedeductionofnon-recurring gainsandlosses(%)21.2921.8121.81Downby0.52 percentagepoints16.3016.30
NotestothekeyaccountingdataandfinancialindicatorsoftheCompanyforthelastthreeyearsattheendoftheReportingPeriod
"√Applicable""□Notapplicable"
1.InJanuary2024,HangchaIntelligent,awhollyownedsubsidiaryoftheCompany,purchased100%ofthesharesofZhejiangGuoziRoboticsCo.,Ltd.incash.Therefore,ZhejiangGuoziRoboticsCo.,Ltd.wasincludedintheconsolidationscopeoftheconsolidatedfinancialstatementsduringtheReportingPeriod.Sincethiswasabusinesscombinationinvolvingenterprisesundercommoncontrol,retroactiveadjustments were made to the previous consolidated financial statements in accordance with therequirementsofaccountingstandards.
2.TheaforementionedearningspersharearecalculatedbasedonthelatestsharecapitaloftheCompanyasofDecember31,2024.
3.Thedifferencesinthetrailingdigitsofthequotients,totals,andsumsoftheaddendsafterdivisionintheabovetableandthisReportareduetorounding.
8. DifferenceinAccountingDataunderDomesticandOverseasAccountingStandards(1)DifferencesinnetprofitandnetassetsattributabletoshareholdersofthelistedcompanyinfinancialreportsdisclosedinaccordancewithInternationalAccountingStandardsandChinaAccountingStandards
"□Applicable""√Notapplicable"
(2)Differencesinnetprofitandnetassetattributabletoshareholdersofthelistedcompanyinfinancial report disclosed in accordance with overseas accounting standards and ChinaAccountingStandards
"□Applicable""√Notapplicable"
(3) Explanationonthedifferencebetweenthedomesticandoverseasaccountingstandards:"□Applicable""√Notapplicable"
9. KeyFinancialDatafor2022byQuarter

　Quarter1 (January-March)Quarter2 (April-June)Quarter3 (July-September)Quarter4 (October-December)
Operatingincome4171783078.924382287051.804178744209.703753015978.16
Net profit attributable to shareholders of the listedcompany378735768.17627962096.57566292626.53449035207.72
Net profit after deduction of non-recurring gains and losses attributable to the shareholders of the listedcompany375889061.81611133475.89559041961.71442790174.59
Netcashflowsfrom operatingactivities343175570.20278566522.6952110633.42662972873.81
Explanationonthedifferencesbetweentheabovequarterlydataandwhathavebeendisclosedinpastperiodicreports
"□Applicable""√Notapplicable"
10. Non-recurringGainsandLossesItemsandAmounts
"√Applicable""□Notapplicable"

Non-recurringGainsandLossesItemsAmountin 2024Note(if applicable)Amountin 2023Amountin 2022
Gainsorlossesondisposalof non-currentassets(includingwrite-off ofprovisionforassetsimpairment)989100.45　4545177.292700444.91
Governmentgrantsincludedinprofitor loss(excludingthosecloselyrelatedto operatingactivitiesoftheCompanyand grantedconstantlyaffectingthe Company'sprofitsorlossesin accordancewithcertainstandardsbased onstatepolicies)45521493.77　40699621.9841006894.93
Gainsorlossesfromchangesinfair valueofvalueanddisposaloffinancial assetsandliabilitiesheldby non-financialenterprises,excluding thosearisingfromhedgingbusiness relatedtotheCompany'snormal operatingactivities-799155.95　-13653244.56-47530448.07
Fundoccupancyfeescollectedfrom non-financialenterprisesandrecognized incurrentgainsorlosses　　357568.721178458.95
Profitorlossonentrustedinvestmentor managementofassets41881.97　2205647.7010870814.33
Reversalofimpairmentprovisionfor accountsreceivablesubjecttoseparate impairmenttesting612384.24　2233814.001520876.56
Netprofitorlossofsubsidiariesfrom thebeginningoftheperiodtothedate ofconsolidationarisingfromabusiness combinationunderthesamecontrol-1983591.63　-5804004.79-763532.30
Othernon-operatingrevenueor expenditures1613499.24　1409267.51755407.64
Less:Effectofincometax7373343.17　4175472.28802590.21
Non-controllinginterestaffected(after tax)5451243.93　234241.86-13765063.38
TotalAmount33171024.99　27584133.7122701390.12
Foritemsofnon-recurringgainsandlossesdefinedbytheCompanythatareofasignificantamountandnotlistedinthe"ExplanatoryAnnouncementNo.1onInformationDisclosureforCompaniesOfferingTheirSharestothePublic—Non-recurringGainsandLosses",aswellasforitemsofrecurringgainsandlossesdefinedbytheCompanythatarelistedinthe"ExplanatoryAnnouncementNo.1onInformationDisclosureforCompaniesOfferingTheirSharestothePublic—Non-recurringGainsandLosses"asnon-recurringgainsandlosses,reasonsshallbespecified.（未完）
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