Financial Performance - The company's operating revenue for Q1 2025 was ¥925,480,031.38, a decrease of 16.04% compared to ¥1,102,344,226.33 in the same period last year[3] - The net profit attributable to shareholders was a loss of ¥11,950,360.87, an improvement of 56.11% from a loss of ¥27,226,242.31 year-over-year[3] - The net cash flow from operating activities increased by 73.69% to ¥74,754,175.22, compared to ¥43,037,846.19 in the previous year[3] - The weighted average return on equity improved by 2.07 percentage points, reaching -1.466% compared to -3.534% in the previous year[3] - The basic and diluted earnings per share improved by 56.43%, with both reported at -0.0061 compared to -0.0140 in the same period last year[3] - Total operating revenue for Q1 2025 was ¥925,480,031.38, a decrease of 15.98% compared to ¥1,102,344,226.33 in Q1 2024[21] - Net loss for Q1 2025 was ¥8,781,393.36, an improvement from a net loss of ¥24,691,340.93 in Q1 2024[22] - The company reported a basic and diluted earnings per share of -¥0.0061 for Q1 2025, compared to -¥0.0140 in Q1 2024[23] Asset and Equity Management - The total assets at the end of the reporting period were ¥3,113,454,463.14, down 5.80% from ¥3,305,254,178.95 at the end of the previous year[3] - The total equity attributable to shareholders decreased by 1.46% to ¥808,939,657.80 from ¥820,890,018.67 at the end of the previous year[3] - Current assets decreased to RMB 1,621,968,737.83 from RMB 1,803,314,192.17, primarily due to a reduction in cash and cash equivalents[16] - The company's inventory as of March 31, 2025, stands at RMB 862,473,476.43, slightly up from RMB 856,550,299.52 at the end of 2024[16] - Total liabilities as of the reporting date were ¥2,168,823,348.97, compared to ¥2,347,186,671.42 in the previous period[18] - Total equity attributable to shareholders of the parent company was ¥808,939,657.80, a decrease from ¥820,890,018.67[18] - The company’s total assets amounted to ¥3,113,454,463.14, down from ¥3,305,254,178.95[18] Cost Management - The company reported a significant reduction in management expenses by 21.72%, attributed to enhanced budget management and cost control measures[6] - Total operating costs for Q1 2025 were ¥937,475,745.21, down 16.43% from ¥1,122,092,971.40 in Q1 2024[21] - Cash paid for purchasing goods and services in Q1 2025 was ¥971,483,647.04, down from ¥1,137,511,573.59 in Q1 2024[26] - Research and development expenses were not explicitly detailed in the provided data, indicating a focus on cost management during the reporting period[22] Cash Flow Management - The company has strengthened its cash management, leading to a 73.69% increase in net cash flow from operating activities[7] - Cash inflow from operating activities in Q1 2025 was ¥1,142,411,357.19, a decrease from ¥1,299,233,750.46 in Q1 2024[26] - Cash outflow from operating activities totaled $1,067,657,181.97, compared to $1,256,195,904.27 previously[27] - The ending balance of cash and cash equivalents was $200,769,420.55, up from $134,217,656.45 in the previous period[28] - The beginning balance of cash and cash equivalents was $200,414,913.43, compared to $111,763,688.28 previously[28] Strategic Initiatives - The largest shareholder, Liaoning Huasheng Automotive Parts Co., plans to increase its stake in the company by up to RMB 50 million, with a minimum of RMB 25 million, over a six-month period starting from August 12, 2024[11] - As of April 10, 2025, Liaoning Huasheng has cumulatively increased its holdings by 13,359,400 shares, representing 0.69% of the total share capital, with a total investment of approximately RMB 25.01 million[13] - The company is actively pursuing market expansion and new strategic partnerships to enhance its operational capabilities and market presence[12] - The company signed a lease agreement with Shanghai Yaoying Hospital for part of its property, effective from April 1, 2025, until December 31, 2040[13] Investment and Financing Activities - Net cash flow from investing activities was -$29,075,848.01, worsening from -$13,173,062.68 in the prior period[27] - Cash inflow from financing activities was $110,000,000.00, down from $174,530,000.00 previously[27] - Cash outflow for debt repayment was $129,000,000.00, compared to $147,000,000.00 in the previous period[27] - The net cash flow from financing activities was -$45,323,820.09, compared to -$7,410,815.34 previously[28] - The company reported a cash inflow from investment activities of $47,522,852.10, compared to $44,273,366.39 previously[27] - Total cash outflow from investment activities was $76,598,700.11, compared to $57,446,429.07 in the previous period[27]

证券代码：600653 证券简称：申华控股 编号：临 2025—18 号 辽宁申华控股股份有限公司 关于收到政府补助的公告 本公司董事会及全体董事保证公告内容不存在任何虚假记载、误导性陈述或者重大 遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 一、 获得补助的基本情况 公司控股子公司东阳宝利丰于近日收到与收益相关的政府补助 688.39 万元， 占公司 2024 年度经审计净利润的 17.83%，具体情况如下： 单位：万元 币种：人民币 | 序号 | 获得时间 | | 补助类型 | 补助金额 | 占公司最近一期经审计 | | --- | --- | --- | --- | --- | --- | | | | | | | 净利润的比例 | | 1 | 年 2025 3 | 月 | 与收益相关 | 688.39 | 17.83% | 重要内容提示： 获得补助金额：近日，辽宁申华控股股份有限公司（以下简称"公司"）控股子 公司东阳市宝利丰汽车销售服务有限公司（以下简称"东阳宝利丰"）收到政府补助 688.39 万元。 对当期损益的影响：根据《企业会计准则 16 号——政府补助》的相关规定，本 次收到 ...

申华控股（600653）公告，公司控股子公司东阳市宝利丰汽车销售服务有限公司近日收到政府补助 688.39万元，占公司2024年度经审计净利润的17.83%。该政府补助属于与收益相关的政府补助，计入当 期损益。具体会计处理及对公司损益的影响最终以会计师年度审计确认后的结果为准。 ...

本报记者李勇 辽宁申华控股股份有限公司（以下简称"申华控股"）4月10日上午召开2024年度业绩说明会，公司董事 长、总裁高新刚在与投资者交流时表示："公司自2024年下半年起至今，遵循既定发展战略积极开展各 项工作，通过'优化存量资产、寻求新质增量'两条主线，抓住提振国内消费的新机遇，努力提升现有汽 车主业和申华金融大厦运营的盈利能力，并持续努力寻找适合公司发展的优质项目开展合作。" 据申华控股年报中披露的2025年经营计划，公司将坚守"强化责任担当，加速提质增效"的工作理念，紧 密围绕"整顿清理，收缩调整，优化存量"与"培育增量，并购重组，转型提升"两大核心战略，践行实 干、提升效能，创新市值、树新形象。 说明会上，申华控股董事会秘书孟磊表示，公司将提高运营效率，通过多渠道宣传，加快整车销售的周 转率；提升运营质量，增强用户黏性，提高售后及其他衍生业务的毛利率；控制运营成本，严格进行预 算管控，精简各项费用支出以及通过提高管理水平，调动员工积极性等途径进一步提升当前主营业务的 利润水平。 就如何增量发展，孟磊在回答投资者提问时表示，公司自2024年下半年起，持续努力寻找适合公司发展 的优质项目，目前已多渠 ...

证券代码：600653 证券简称：申华控股 编号：临2025一17号 辽宁申华控股股份有限公司 关于2024年度业绩说明会召开情况的公告 本公司董事会及全体董事保证公告内容不存在任何虚假记载、误导性陈述或者重大遗漏，并对其内容的 真实性、准确性和完整性承担个别及连带责任。 辽宁申华控股股份有限公司（以下简称"公司"）于2025年4月10日（星期四）上午10:00-11:00在上海证 券交易所"路演中心"（http://roadshow.sseinfo.com）以网络互动的方式召开"公司2024年度业绩说明 会"。关于本次说明会的召开事项，公司已于2025年4月2日在《中国证券报》《上海证券报》《证券时 报》及上海证券交易所网站上披露了《关于召开2024年度业绩说明会的公告》。 现将有关事项公告如下： 一、本次说明会召开情况 2025年4月10日，公司董事长、总裁高新刚先生、独立董事金永利先生、副总裁、董事会秘书孟磊先 生、副总裁、财务总监周春先生线上出席了本次业绩说明会，针对2024年度公司经营情况、未来发展规 划情况与投资者进行了互动交流和沟通，并就投资者普遍关注的问题进行了回答。 二、本次会议投资者提出的 ...

申华控股董事会秘书孟磊对《证券日报》记者介绍，公司将通过四项途径提升主营业务利润水平："提 高运营效率，通过多渠道宣传，加快整车销售的周转率；提升运营质量，增强用户黏性，提高售后及其 他衍生业务的毛利率；控制运营成本，严格进行预算管控，精简各项费用支出；提高管理水平，通过增 加培训，提升员工的业务素养和服务质量，制定有效的激励机制，调动员工工作积极性。" 申华控股在2024年的年报中也提及，公司将积极探索转型升级新航道，围绕汽车产业链延伸、国产替代 等生产力领域，深入研究和洽谈，培育和发展公司的"第二增长极"。因此，是否适时推出并购方案也受 到投资者的关注。 申华控股的信息显示，2024年，公司实现营业收入41.93亿元，同比减少18.43%，主要是受市场、厂商 政策等因素影响，4S店销售规模较上年同期有所下滑，导致收入成本及销售费用均有所下降。虽然 2024年度归属于母公司所有者净利润实现扭亏，但是，截至报告期末，母公司未分配利润数为负数，因 此董事会决定不进行利润分配，也不实施公积金转增股本。 申华控股董事长、总裁高新刚在回答《证券日报》记者提问时也表示，伴随着科技迭代的加速，市场也 随之快速变化。对此， ...

辽宁申华控股股份有限公司 证券代码：600653 证券简称：申华控股 编号：临 2025—17 号 关于 2024 年度业绩说明会召开情况的公告 本公司董事会及全体董事保证公告内容不存在任何虚假记载、误导性陈述或 者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 辽宁申华控股股份有限公司（以下简称"公司"）于2025年4月10日（星期四） 上午10:00-11:00在上海证券交易所"路演中心"（http://roadshow.sseinfo.com）以网 络互动的方式召开"公司2024年度业绩说明会"。关于本次说明会的召开事项，公司 已于2025年4月2日在《中国证券报》《上海证券报》《证券时报》及上海证券交易所 网站上披露了《关于召开2024年度业绩说明会的公告》。 现将有关事项公告如下： 一、本次说明会召开情况 2025年4月10日，公司董事长、总裁高新刚先生、独立董事金永利先生、副总 裁、董事会秘书孟磊先生、副总裁、财务总监周春先生线上出席了本次业绩说明会， 针对2024年度公司经营情况、未来发展规划情况与投资者进行了互动交流和沟通，并 就投资者普遍关注的问题进行了回答。 二、本次会议 ...

Core Viewpoint - Shenhua Holdings is actively diversifying its business operations and enhancing its financial performance through various strategic measures, including asset management, internal reforms, and a focus on the automotive sector [1][2][3][4]. Group 1: Business Overview - Shenhua Holdings operates in multiple sectors, including automotive after-market services, finance, logistics, maintenance, used car trading, and automotive talent training, with a strong presence in economically developed regions [1]. - The company reported total assets of 3.305 billion yuan and a net profit of 38.5987 million yuan for 2024, marking a 119.42% year-on-year increase [1]. - The automotive sales segment faced significant market pressure but maintained stable sales through operational enhancements and multi-channel marketing strategies [1]. Group 2: Financial Performance - The net assets attributable to shareholders increased by 4.75% year-on-year to 821 million yuan, while operating revenue reached 4.193 billion yuan [1]. - The company achieved a non-recurring net profit of -132 million yuan, reflecting a 45.94% reduction in losses compared to the previous year [1]. Group 3: Strategic Initiatives - Shenhua Holdings is implementing asset management strategies, including optimizing asset structures and transferring non-core subsidiaries to recover funds [2]. - The company is undergoing internal reforms to streamline management, enhance organizational structure, and align employee compensation with company performance [2]. - The company is actively seeking quality projects related to the automotive industry, having identified over 80 potential projects for further exploration [2]. Group 4: Future Outlook - The company aims to improve its main business profit levels by enhancing operational efficiency, increasing user engagement, and controlling operational costs [3]. - Shenhua Holdings is not currently involved in overseas sales, and the current economic climate positions the automotive consumption sector as a key growth driver [3]. - The company plans to adapt its product offerings and services to meet changing market demands, with automotive retail and after-market services accounting for nearly 96% of its main business revenue by the end of 2024 [4].

证券代码：600653 证券简称：申华控股 公告编号：2025-16 号 辽宁申华控股股份有限公司 关于控股股东 2024 年第二次增持计划实施完毕 暨增持结果的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： 2025 年 4 月 9 日，公司收到第一大股东华晟零部件《关于增持辽宁申华控 股股份有限公司股份计划（2024 年第二次）实施结果的告知函》，现将有关情况 1 公告如下： 一、 增持主体的基本情况 1、增持主体：华晟零部件 2、持股情况：本次增持计划实施前（截至 2024 年 12 月 20 日），沈阳汽车 有限公司（简称"沈阳汽车"）通过其控制的主体华晟零部件、辽宁正国投资发 展有限公司（简称"辽宁正国"）、华晨汽车集团控股有限公司（简称"华晨集团"） 合计持有公司 502,535,305 股股份，占总股本的 25.82%。其中，华晟零部件持有 公司 283,582,039 股股份，占总股本的 14.57%。 二、 增持计划的主要内容 三、 增持计划的实施结果 增持计划基本情况：基于对辽宁 ...

辽宁申华控股股份有限公司 关于控股股东增持计划进展公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： 本次权益变动属于履行此前已披露的增持股份计划，不涉及要约收购， 控股股东、实际控制人未发生变化。 增持进展情况：2025 年 4 月 8 日，公司收到第一大股东辽宁华晟汽车零 部件有限公司（简称"华晟零部件"）的告知函，其于 2025 年 4 月 8 日通过集中 竞价方式再次增持公司股份 3,430,000 股，占公司总股本 0.18%。截至目前，华 晟零部件实施 2024 年第二次增持计划已累计增持公司股份 10,400,000 股，占公 司总股本 0.53%。本次增持后，华晟零部件及其一致行动人合计持有公司股份数 量由前一交易日的 509,505,305 股增加至 512,935,305 股，占公司总股本的比例由 前一交易日的 26.18%增加至 26.35%。 基于对申华控股长期投资价值的认可及未来持续发展的信心，为了维护 申华控股股价稳定和广大投资者利益，华晟零部件将严格按照已披露的增持计划 内 ...