Core Viewpoint - The company reported significant improvements in its financial performance for the first half of 2025, with a notable reduction in losses and a positive outlook for its business operations [1][2][3] Financial Performance - The company achieved an operating income of 783 million yuan and a net profit attributable to shareholders of 5.3251 million yuan in the first half of 2025 [1] - In Q1 2025, the company narrowed its losses to 6.29 million yuan, representing a year-on-year reduction of 95.18% [1] - The subsidiary Shun Kelong reported a loss of 3.285 million yuan in the first half of 2025, an 82.5% reduction compared to the same period last year [2] Business Operations - The company's three main business segments—commercial operations, trade logistics, and commodity trading—are developing in synergy, leading to a stable and improving operational situation [1] - The Shun Kelong supermarket chain is leveraging policies from the Guangdong-Hong Kong-Macao Greater Bay Area to build an ecosystem focused on "fresh direct procurement + instant retail + community services" [1] - The company has established five centralized procurement and distribution centers, covering over 700,000 square meters, enhancing its logistics capabilities and supporting rural revitalization and consumption upgrades [2] Strategic Initiatives - In June 2025, the company announced the establishment of the Hainan region to manage member enterprises in Hainan and Guangdong, aiming to expand in the Hainan Free Trade Port and the Greater Bay Area [2] - The company is focused on enhancing the efficiency of commercial real estate, exploring the value of civil defense commercial spaces, and expanding its centralized procurement and distribution centers to boost asset efficiency and brand value [3]

Core Viewpoint - The company reported a significant decline in both revenue and net profit for the first half of 2025, indicating financial challenges and a need for strategic reassessment [1][3]. Financial Performance - The total operating revenue for the company was 783 million yuan, ranking 30th among disclosed peers, a decrease of 172 million yuan or 18.00% compared to the same period last year [1]. - The net profit attributable to shareholders was 5.33 million yuan, ranking 42nd among peers, down by 103 million yuan or 95.10% year-on-year [1]. - The net cash flow from operating activities was -697 million yuan, ranking 50th among peers, a reduction of 692 million yuan compared to the same period last year [1]. Financial Ratios - The latest debt-to-asset ratio stood at 51.40%, ranking 27th among peers, an increase of 4.22 percentage points from the previous quarter and 4.25 percentage points from the same period last year [3]. - The latest gross profit margin was 31.47%, ranking 25th among peers, an increase of 4.06 percentage points from the previous quarter and 3.49 percentage points year-on-year [3]. - The return on equity (ROE) was 0.03%, ranking 43rd among peers, an increase of 0.31 percentage points from the same period last year [3]. Earnings Per Share and Turnover Ratios - The diluted earnings per share was 0.00 yuan, ranking 43rd among peers, a decrease of 0.01 yuan or 94.74% compared to the same period last year [3]. - The total asset turnover ratio was 0.02 times, ranking 50th among peers, unchanged from the previous year but down by 10.89% year-on-year [3]. - The inventory turnover ratio was 0.10 times, ranking 48th among peers, a decrease of 0.07 times or 39.10% compared to the same period last year [3].

Group 1 - The company, Gongsiao Daji, announced the convening of its 11th Board of Directors meeting on August 27, 2025, to review the semi-annual risk assessment report for 2025 [1] - For the first half of 2025, Gongsiao Daji's revenue composition was as follows: wholesale and retail chain operations accounted for 57.91%, other commercial operations for 39.09%, and trade logistics for 2.99% [1]

Core Viewpoint - The company reported a significant decline in both revenue and net profit for the first half of 2025, indicating potential challenges in its operational performance [1] Financial Performance - The company achieved an operating revenue of 783 million yuan, representing a year-on-year decrease of 18.00% [1] - The net profit attributable to shareholders of the listed company was 5.3251 million yuan, down 95.10% year-on-year [1] - The net loss attributable to shareholders, after deducting non-recurring gains and losses, was 84.132 million yuan [1] - The basic earnings per share were reported at 0.0003 yuan [1]

Core Viewpoint - The company reported a positive trend in its business operations for the first half of 2025, with a focus on collaborative development across its three main sectors: commercial operations, trade logistics, and commodity trading [1][2] Group 1: Financial Performance - The company achieved an operating income of 783 million yuan and a net profit attributable to shareholders of 5.3251 million yuan, with a non-recurring net profit showing a year-on-year reduction in losses by 54.74% [1] - The company’s subsidiary, Shun Kelong, reported a narrowed loss of 3.285 million yuan for the first half of 2025, an 82.5% improvement compared to the same period last year [1] Group 2: Business Development - The company’s supermarket chain, centered around Shun Kelong, is leveraging policies from the Guangdong-Hong Kong-Macao Greater Bay Area to build an ecosystem of "fresh direct procurement + instant retail + community services," utilizing digital and AI technologies to optimize its "online ordering + community pickup" model [1] - The company has established five centralized procurement and distribution centers across various regions, with an operational area exceeding 700,000 square meters, enhancing its service capacity and logistics functions [2] Group 3: Strategic Initiatives - The company announced the establishment of a Hainan region to manage member enterprises in Hainan and Guangdong, aiming to explore the Hainan Free Trade Port and the Greater Bay Area [2] - The company plans to enhance asset efficiency, strengthen brand value, and optimize its profit structure through improvements in commercial real estate, the exploration of civil defense commercial value, and the expansion of centralized procurement and distribution centers [2]

供销大集集团股份有限公司 关于供销集团财务有限公司2025年半年度风险评估报告 供销大集集团股份有限公司（以下简称公司）根据中国证券监督管理委 员会和中国银行保险监督管理委员会《关于规范上市公司与企业集团财务公司 业务往来的通知》（证监发〔2022〕48号）、《深圳证券交易所上市公司自律监管 指引第7号——交易与关联交易(2025年修订)》及相关规定，通过查验供销集团财 务有限公司（以下简称财务公司）《金融许可证》《营业执照》等证件资料， 审阅财务公司相关财务报表，对财务公司的经营资质、业务和风险状况进行了 评估。具体情况报告如下： 一、财务公司基本情况 财务公司成立于2014年2月，是经原中国银行保险监督管理委员会批准成 立的非银行金融机构，统一社会信用代码为911100000882799490,金融许可证 机构编码为L0191H211000001,注册资本为人民币10亿元。 法定代表人：熊星明 注册地址：北京市西城区宣武门外大街甲1号C座7层。 财务公司经营范围：许可项目：企业集团财务公司服务。（依法须经批 准的项目，经相关部门批准后方可开展经营活动，具体经营项目以相关部门批 准文件或许可证件为准）（不得 ...

股票代码：000564 股票简称：供销大集 公告编号：2025-047 供销大集集团股份有限公司 关于同一控制下企业合并追溯调整财务数据的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记 载、误导性陈述或重大遗漏。 一、本次追溯调整财务报表数据的原因 供销大集集团股份有限公司（以下简称"供销大集"或"公司"）2024 年 11 月 20 日第十一届董事会第七次会议、2024 年 12 月 6 日 2024 年第四次临时股东大会审议 通过《关于收购北京新合作商业发展有限公司 51%股权的议案》，公司以现金 151,112.11 万元收购中国供销商贸流通集团有限公司、湖南中升物贸投资有限公司 及湖南睿隆商贸有限公司持有北京新合作商业发展有限公司（以下简称"商业发展"） 51%股权。2025 年 4 月完成上述事项涉及的变更登记手续。 本次交易完成后，商业发展成为公司控股子公司，纳入公司合并报表范围。鉴 于供销大集及商业发展均受中华全国供销合作总社控制，根据《企业会计准则第 20 号一企业合并》《企业会计准则第 2 号-长期股权投资》相关规定，参与合并的企业 在合并前后均受同一方最终控制且 ...

2025 年 1-6 月非经营性资金占用及其他关联资金往来情况汇总表 2 | 其他关 | | 往来方与上市公司的 | 上市公司核 | 2025 年期 | 年 2025 1-6 月占用累 | 2025年1-6 月占用资 | 2025年1-6 月偿还累 | 年 2025 6 月 日往 | 往来形成原 | 往来性质 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 联资金 | 资金往来方名称 | 关联关系 | 算的会计科 | 初往来资 | 计发生金 | 金的利息 | 计发生金 | 30 来资金余 | 因 | （经营性往 来、非经营性 | | 往来 | | | 目 | 金余额 | 额（不含利 | (如有） | 额 | 额 | | 往来） | | | | | | | 息） | | | | | | | | 十堰市新合作超市有限 | 中合农信一致行动人 | 其他应收款 | 400.00 | 200.00 | | 200.00 | 400.00 | 租金 | 经营性往来 | | | 公司 | | | | | | | | | | | ...

供销大集集团股份有限公司 2025年半年度财务报告 （未经审计） | 索引 | | 页码 | | --- | --- | --- | | 公司财务报表 | | | | — | 合并资产负债表 | 1-2 | | — | 母公司资产负债表 | 3-4 | | — | 合并利润表 | 5 | | — | 母公司利润表 | 6 | | — | 合并现金流量表 | 7 | | — | 母公司现金流量表 | 8 | | — | 合并所有者权益变动表 | 9-10 | | — | 母公司所有者权益变动表 | 11-12 | | — | 财务报表附注 | 13-126 | 合并资产负债表 2025 年 6 月 30 日 | 编制单位：供销大集集团股份有限公司 | | | 单位：人民币元 | | --- | --- | --- | --- | | 项 目 | 附注 | 2025 年 6 月 30 日 | 2025 年 1 月 1 日 | | 流动资产： | | | | | 货币资金 | 五、1 | 924,523,890.57 | 1,359,494,634.34 | | 结算备付金 | | | | | 拆出资金 | | | ...

股票代码：000564 股票简称：供销大集 公告编号：2025-045 供销大集集团股份有限公司 第十一届监事会第六次会议决议公告 本公司及监事会全体成员保证信息披露内容的真实、准确和完整，没有虚假记载、 误导性陈述或重大遗漏。 一、监事会会议召开情况 供销大集集团股份有限公司（以下简称"公司"）第十一届监事会第六次会议于 2025 年 8 月 27 日以现场加通讯方式召开，会议通知于 2025 年 8 月 15 日以电子邮件 及电话的方式通知各位监事。会议应出席监事 3 人，实际出席监事 3 人，会议由监事 会主席钟琳主持。本次会议的召集、召开符合《公司法》及《公司章程》的有关规定。 二、监事会会议审议情况 审议通过《2025 年半年度报告及摘要》 表决结果：3 票同意，0 票反对，0 票弃权，表决通过。 公司 2025 年 半 年 度 报 告 详 见 公 司 指 定 信 息 披 露 网 站 巨 潮 资 讯（网址：www.cninfo.com.cn），公司 2025 年半年度报告摘要详见公司今日公 告（公告编号：2025-046）。 三、备查文件 第十一届监事会第六次会议决议 特此公告 供销大集集团股份有限 ...