和而泰(002402) - 和而泰投资者关系管理信息

Financial Performance - The company achieved a revenue of 4.569 billion CNY, representing a year-on-year growth of 26.97% [3] - Net profit attributable to shareholders reached 198 million CNY, with a year-on-year increase of 2.21% [3] - The controller business segment generated a revenue of 4.497 billion CNY, up 30.99% year-on-year, and a net profit of 209 million CNY, growing 28.33% [3] - In Q2 2024, the controller segment's revenue was 2.535 billion CNY, reflecting a year-on-year growth of 38.62% and a quarter-on-quarter increase of 29.18% [3] - The home appliance segment reported a revenue of 2.354 billion CNY, with a year-on-year growth of 34.56% [3] - The automotive electronics segment saw a revenue increase of 78.90%, reaching 345 million CNY [3] Cost Management and Efficiency - The company implemented cost reduction and efficiency improvement plans, resulting in a decrease in overall expense ratio by 0.12% and a reduction in the controller business expense ratio by 0.78% [4] - Measures included optimizing processes, digital transformation, supply chain optimization, and local sourcing [4] Market and Customer Insights - Approximately 60% of the company's revenue came from overseas customers in the first half of the year [6] - The company has over 9 billion CNY in rolling orders, with ODM projects accounting for about 20%-30% [5] - Domestic business growth is significantly higher than international, driven by the increasing competitiveness of domestic brands [6] Future Outlook - The company plans to continue expanding its production capacity, particularly in Shenzhen, to meet growing demand [5] - There is a focus on enhancing R&D in artificial intelligence and smart products, with applications in various sectors [6] - The company aims to solidify its management and business strategies to ensure sustainable growth and job creation [8]