Sailun Group (601058) H1 2025 earnings summary

Executive summary

• Revenue for H1 2025 reached ¥17.59 billion, up 16.05% year-over-year, with net profit attributable to shareholders at ¥1.83 billion, down 14.90% year-over-year.

• Domestic main business revenue grew 9.21% to ¥3.98 billion, while overseas main business revenue rose 18.72% to ¥13.41 billion.

• The company maintained its global expansion, with new production bases in Indonesia and Mexico coming online and an investment plan for Egypt.

• Dividend proposal: cash dividend of ¥0.15 per share (pre-tax) for all shareholders.

Financial highlights

• Operating income: ¥17.59 billion, up 16.05% year-over-year.

• Net profit attributable to shareholders: ¥1.83 billion, down 14.90% year-over-year.

• Operating cash flow: ¥883.55 million, up 179.10% year-over-year.

• Basic EPS: ¥0.56, down 15.15% year-over-year.

• Gross margin: 25.5% (calculated from revenue and cost figures).

Outlook and guidance

• The company expects continued growth in global and domestic tire demand, driven by automotive sector expansion and new energy vehicles.

• Ongoing global supply chain optimization and digital transformation are expected to enhance operational efficiency.