ShenZhen YUTO Packaging Technology (002831) H2 2025 earnings summary

Executive summary

• Revenue reached ¥17.24 billion in 2025, up 0.47% year-over-year; net profit attributable to shareholders rose 13.05% to ¥1.59 billion.

• Operating cash flow increased 38.23% to ¥2.74 billion, reflecting strong collections from prior period sales.

• Gross margin for the year was 25.51%, with overseas revenue growing 20.27% and domestic revenue declining 7.90%.

• The company maintained its industry leadership, expanded global production bases, and accelerated digital and ESG initiatives.

Financial highlights

• Net profit attributable to shareholders: ¥1.59 billion, up 13.05% year-over-year.

• Revenue: ¥17.24 billion, up 0.47% year-over-year.

• Operating cash flow: ¥2.74 billion, up 38.23% year-over-year.

• Basic and diluted EPS: ¥1.75, up from ¥1.54 last year.

• Total assets at year-end: ¥22.57 billion; net assets attributable to shareholders: ¥12.12 billion.

Outlook and guidance

• Focus on international expansion, especially in Europe, the US, and Southeast Asia, with new production bases and R&D centers.

• Continued investment in ESG, digital transformation, and AI-driven operations.

• 2026 strategy emphasizes “1+N+T” (core packaging, new businesses, and technology innovation), aiming for sustainable growth and enhanced global competitiveness.