大华股份:2025 First Quarter Report

Stock Code: 002236 Stock Name: Dahua Technology Announcement No.: 2025-040
Zhejiang Dahua Technology Co., Ltd.
2025 First Quarter Report
The Company and all members of the Board of Directors hereby guarantee that the information disclosed herein
is authentic, accurate and complete and free of any false records, misleading statements, or material omissions.
Important Content Reminder:
1. The Board of Directors, the Board of Supervisors, directors, supervisors and senior management members of the
Company hereby guarantee that the information presented in this quarterly report is authentic, accurate, complete and
free of any false records, misleading statements or material omissions, and they will bear joint and several liability for
such information.
2. The Company's legal representative, chief accountant, and person in charge of accounting institution (Accounting
Officer) hereby declare and warrant that the financial statements in the quarterly report are authentic, accurate, and
complete.
3. Whether the First Quarter Report has been audited
□ Yes No
This document is a translated version of the Chinese version 2025 First Quarter Report (“2025 年第一季度报告全文”), and the
published annual report in the Chinese version shall prevail.
The complete published Chinese 2025 First Quarter Report may be obtained at http://www.cninfo.com.cn.
I. Key Financial Data
(I) Key Accounting Data and Financial Indexes
Whether the Company needs retroactive adjustment or restatement of accounting data in prior years or not
□ Yes No
Increase or decrease in
Current reporting period Same period of last year this reporting period
compared with the same
period of the last year
Operating revenue (RMB) 6,256,129,778.73 6,180,916,716.70 1.22%
Net profit attributable to
shareholders of the listed 653,304,288.99 561,037,985.01 16.45%
Company (RMB)
Net profit attributable to
shareholders of the listed
company after deducting non- 503,508,968.09 501,290,511.61 0.44%
recurring gains and losses
(RMB)
Net cash flow generated by -671,695,394.62 -1,306,666,360.66 48.59%
operational activities (RMB)
Basic Earnings per Share 0.20 0.17 17.65%
(RMB/Share)
Diluted Earnings per Share 0.20 0.17 17.65%
(RMB/Share)
Weighted Average ROE 1.80% 1.60% 0.20%
Increase or decrease at the
End of this reporting End of the last year end of this reporting period
period compared with the end of
the last year
Total assets (RMB) 50,497,850,338.83 52,735,912,081.82 -4.24%
Owners' Equity Attributable to
Shareholders of the Listed 36,744,572,974.62 36,028,046,171.08 1.99%
Company (Unit: RMB)
(II) Non-recurring Gains and Losses and Their Amounts
Applicable □ Not applicable
Unit: RMB
Item Amount in the Current Reporting Period Note
Profits or losses from disposal of non-current assets
(including the write-off for the accrued impairment of 1,654,046.22
assets)
The government subsidies included in the current
profits and losses (excluding the government
subsidies closely related to regular businesses of the
Company, in line with national policies, entitled to 83,920,274.99
according to the established standard, and
continuously impacting the Company’s profits and
losses)
Profits and losses resulting from the changes in fair
value for financial assets and financial liabilities held 8,366,003.00
by non-financial enterprises, and from disposal of

financial assets and liabilities, excluding the effective
hedging businesses related to the regular business
operation of the Company
Gains or losses from investment or asset