Hithink RoyalFlush Information Network (300033) investor relations material

Executive summary

• Achieved revenue of ¥2.65 billion, up 48.68% year-over-year, and net profit attributable to shareholders of ¥952 million, up 89.76% year-over-year, driven by AI integration and active capital markets.

• Continued investment in AI R&D, product upgrades, and user experience, with a focus on both institutional and individual clients.

• Maintained leading market position in internet financial information services, with strong brand, data, and technology advantages.

Financial highlights

• Revenue: ¥2,645,653,616.14 (+48.68% YoY); Net profit attributable to shareholders: ¥952,305,441.14 (+89.76% YoY).

• Operating cash flow: ¥2,219,388,283.46 (+94.51% YoY); Basic and diluted EPS: ¥1.27 (+89.55% YoY).

• Gross margin for main business: 88.97%; R&D investment: ¥659 million (+13.50% YoY).

• Total assets: ¥14.31 billion (-9.63% from year-end); Net assets: ¥7.67 billion (-19.17% from year-end).

• Non-recurring profit: ¥17.93 million, mainly from government subsidies.

Outlook and guidance

• Will continue to deepen AI-driven product innovation and expand application scenarios.

• Plans to maintain high R&D investment and focus on user experience and compliance.

• Board proposes interim cash dividend of ¥2 per 10 shares, totaling ¥150.53 million.