Luxshare Precision Industry (002475) investor relations material

Executive summary

• Achieved record annual revenue of ¥332.34 billion, up 23.64% year-over-year, with net profit attributable to shareholders rising 24.20% to ¥16.60 billion.

• Maintained robust growth across core segments: consumer electronics, automotive electronics, and communications/data center, with significant expansion in overseas markets and successful integration of Leoni Group.

• Continued to strengthen vertical integration, global manufacturing footprint, and R&D, supporting resilience amid global supply chain shifts.

Financial highlights

• Revenue: ¥332.34 billion, up 23.64% year-over-year; net profit attributable to shareholders: ¥16.60 billion, up 24.20%.

• Gross margin: 11.91%; basic EPS: ¥2.29, up 23.12%; diluted EPS: ¥2.26, up 22.16%.

• Operating cash flow: ¥17.33 billion, down 36.11% year-over-year; total assets: ¥306.54 billion, up 36.95%.

• Net assets attributable to shareholders: ¥84.92 billion, up 22.49%.

• Quarterly revenue and net profit showed strong seasonality, with Q4 revenue at ¥111.43 billion and net profit at ¥5.08 billion.

Outlook and guidance

• Management expects continued growth driven by AI hardware, data center expansion, and automotive electrification and intelligence.

• Strategic focus on deepening vertical integration, global supply chain resilience, and R&D in next-generation interconnect, power, and thermal management technologies.

• Ongoing investment in ESG, digital transformation, and talent development to support long-term competitiveness.