Zhejiang Century Huatong Group (002602) investor relations material

Executive summary

• Achieved record revenue of ¥37.90 billion in 2025, up 67.55% year-over-year, with net profit attributable to shareholders at ¥5.61 billion, up 362.02% year-over-year.

• Core business segments: internet gaming, AI cloud data, and auto parts manufacturing, with gaming as the main growth driver.

• Internet gaming revenue reached ¥36.24 billion, up 72.83% year-over-year, with mobile games accounting for 85.69% of gaming revenue.

• Significant expansion in overseas gaming markets, with multiple top-ranking titles and strong IP operations.

• AI cloud data business deepened partnerships with major cloud providers and expanded into new industries.

• Auto parts business maintained stable growth, focusing on new energy vehicle supply chain.

Financial highlights

• Revenue: ¥37.90 billion, up 67.55% year-over-year.

• Net profit attributable to shareholders: ¥5.61 billion, up 362.02% year-over-year.

• Operating cash flow: ¥8.56 billion, up 69.71% year-over-year.

• Basic and diluted EPS: ¥0.78, up 358.82% year-over-year.

• Gross margin for software services: 72.58%.

• Total assets: ¥44.43 billion, up 14.14% from previous year-end.

• Net assets attributable to shareholders: ¥30.67 billion, up 23.61% year-over-year.

Outlook and guidance

• Strategic focus on digital culture, digital infrastructure, and technology empowerment.

• Plans to strengthen overseas gaming, accelerate core IP transformation, and deepen AI integration.

• Continued investment in AI, quantum computing, and blockchain to drive future growth.

• Targeting further expansion in AI cloud data and new energy auto parts markets.