厦门象屿:Xiamen Xiangyu Report for First Quarter of 2025

Stock Code: 600057 Stock Abbreviation: Xiamen
Xiangyu
Xiamen Xiangyu Co., Ltd.
Report for First Quarter of 2025
The Board of Directors and all Directors of the Company shall guarantee that there is no
false recordation, misleading statement, or material omission in contents of this
Announcement, and shall assume the legal liability for authenticity, accuracy and
completeness of such contents.
Notes to Important Items:
The Board of directors, the Board of Supervisors, as well as Directors, Supervisors and Senior
Management of the Company shall guarantee the authenticity, accuracy, and completeness of
the contents of the Quarterly Report without any false recordation, misleading statement, or
material omission, and shall assume the joint and several legal liabilities.
The person in charge of the Company, the person in charge of financial affairs, and the leading
member of the accounting body (the person in charge of accounting) shall guarantee the
authenticity, accuracy and completeness of the financial information in the Quarterly Report.
Whether the financial statements for the first quarter are audited or not
□Yes √No
I. Key financial data
(1) Key accounting data and financial indicators
Unit: million Yuan Currency: RMB
Item Current reporting The same period last year Changes on a YoY basis (%)
period
Operating revenue 97,134.80 104,568.01 -7.11
Net profit attributable to 509.06 407.65 24.88
shareholders of the listed
company
Net profit attributable to
shareholders of the listed
135.11 -10.26 Not applicable
company after deducting the
non-recurring profit and loss
Net cash flow from operating
-9,193.10 -11,357.79 Not applicable
activities
Basic earnings per share
0.17 0.15 13.33
(Yuan/share)
Diluted earnings per share
0.17 0.15 13.33
(Yuan/share)
Weighted average return on
2.73 2.19 Increased by 0.54pp
equity (%)
At the end of reporting Changes compared to the
At the end of last year
period end of last year (%)
Total assets 132,658.48 123,872.66 7.09
Owner’s equity attributable to
the shareholders of the listed 28,200.03 23,821.81 18.38
company
Remark:
The net profit attributable to shareholders of the listed company in the above table during the
reporting period includes the interest of RMB 103 million attributable to perpetual bond holders
during the reporting period. After deduction, the net profit attributable to shareholders of the
listed company during the reporting period is RMB 406 million. Perpetual bonds and interest
were deducted when calculating the above-mentioned major financial indicators such as basic
earnings per share, diluted earnings per share, and weighted average return on equity.
(2) Non-recurring profit and loss items and amounts thereof
√Applicable □Not Applicable
Unit: Yuan Currency: RMB
Non-recurring profit and loss items Amount in current Remark
reporting period
The disposal gains and losses of
non-current assets, including the reversal 153,799.07
of previously recognized asset
impairment provisions
The government subsidies (except for
those closely related to the Company’s
normal business operations, in line with
national policies, and continuously 184,396,504.36
available at certain standard quota or
ration) included in the current profit and
loss
Mainly including the changes in fair
Except for the effective hedging business value recognized in profit or loss and
related to the Company’s normal the gains and losses on disposal
business operations, the changes in fair arisi