Group 1 - The company reported a revenue of 252 million yuan for the first half of 2025, representing a year-on-year decline of 37.68% [1] - The net profit attributable to shareholders of the listed company was -78.07 million yuan [1] - The net profit attributable to shareholders after deducting non-recurring gains and losses was -70.32 million yuan [1] - The basic earnings per share were -0.0930 yuan [1]

Core Viewpoint - New Dazhou A (000571.SZ) reported a significant decline in revenue and incurred net losses in the first half of 2025 [1] Financial Performance - The company achieved an operating revenue of 252 million yuan, representing a year-on-year decrease of 37.68% [1] - The net loss attributable to shareholders of the listed company was 78.07 million yuan [1] - The net loss attributable to shareholders after deducting non-recurring gains and losses was 70.32 million yuan [1] - The basic loss per share was 0.093 yuan [1]

新大洲控股股份有限公司 2025 年半年度财务报告 新大洲控股股份有限公司 2025 年半年度财务报告 （2025 年 01 月 01 日至 2025 年 6 月 30 止） | 目录 | 页次 | | --- | --- | | 一、财务报表 | | | 合并资产负债表和母公司资产负债表 | 1-4 | | 合并利润表和母公司利润表 | 5-6 | | 合并现金流量表和母公司现金流量表 | 7-8 | | 合并所有者权益变动表和母公司所有者权益变动表 | 9-12 | 二、财务报表附注 1-122 新大洲控股股份有限公司 合并资产负债表 2025 年 6 月 30 日 （除特别注明外，金额单位均为人民币元） | 资产 | 附注六 | 期末余额 | 上年年末余额 | | --- | --- | --- | --- | | 流动资产： | | | | | 货币资金 | 注释 1 | 342,673,939.35 | 545,007,951.96 | | 结算备付金 | | | | | 拆出资金 | | | | | 交易性金融资产 | | | | | 以公允价值计量且其变动计入当期损益的金融资产 | | | | ...

| 非经营性 | | 占用方与上 | 上市公司核 | 2025 年期初占用 | 2025 年 1-6 月 占用累计发生 | 2025年1-6月 | 2025 年 1-6 月偿 | 2025 年 6 月期末 | 占用形成原 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 资金占用 | 资金占用方名称 | 市公司的关 | 算的会计科 | 资金余额 | 金额（不含利 | 占用资金的 | 还累计发生金额 | 占用资金余额 | 因 | 占用性质 | | | | 联关系 | 目 | | | 利息（如有） | | | | | | | | | | | 息） | | | | | | | 控股股东、实际 | | | | | | | | | | 非经营性占用 | | 控制人及其附 | | | | | | | | | | 非经营性占用 | | 属企业 | | | | | | | | | | | | 小计 | — | — | — | | | | | | | — | | 前控股股东、实 | | | | | | | | | | 非经营性占用 ...

Group 1 - The company reported a revenue of 252 million yuan for the first half of the year, representing a year-on-year decline of 37.68% [1] - The net profit attributable to shareholders was a loss of 78.07 million yuan, compared to a loss of 26.77 million yuan in the same period last year [1] - The basic earnings per share were -0.093 yuan [1]

Core Points - The company reported a revenue of 252 million yuan for the first half of 2025, representing a year-on-year decline of 37.68% [1] - The net profit for the same period showed a loss of 78.07 million yuan, compared to a loss of 26.77 million yuan in the previous year [1] Financial Performance - Revenue for the first half of 2025: 252 million yuan, down 37.68% year-on-year [1] - Net profit (loss) for the first half of 2025: -78.07 million yuan, compared to -26.77 million yuan in the same period last year [1]

Financial Performance - The company's operating revenue for the reporting period was ¥251,503,610.98, a decrease of 37.68% compared to ¥403,547,383.15 in the same period last year[18] - The net profit attributable to shareholders was -¥78,070,795.78, representing a decline of 191.62% from -¥26,771,318.63 in the previous year[18] - The net cash flow from operating activities was -¥105,538,924.37, a significant drop of 614.37% compared to ¥20,517,963.83 in the same period last year[18] - The basic earnings per share were -¥0.0930, down 189.72% from -¥0.0321 in the previous year[18] - The weighted average return on net assets was -39.53%, a decline of 32.08% from -7.45% in the previous year[18] - The company reported a revenue of 252 million yuan, a year-on-year decrease of 37.68%, primarily due to a decline in coal sales revenue from its subsidiary, Wujia Group[27] - Net loss amounted to 78.07 million yuan, an increase in loss of 51.30 million yuan year-on-year, attributed to reduced net profit from Wujia Group and increased foreign exchange losses from New Dazhou Hong Kong Development Co., Ltd.[27] - The cumulative revenue for Wujia Group in the first half of 2025 was 251.41 million yuan, a decrease of 37.54% year-on-year, with a loss of 34.27 million yuan, a reduction in loss of 57.43 million yuan year-on-year[27] - The company reported a total revenue of 1,455.86 million USD for the period, reflecting a significant increase compared to previous periods[85] Assets and Liabilities - Total assets at the end of the reporting period were ¥2,503,901,986.41, a decrease of 3.95% from ¥2,606,772,410.24 at the end of the previous year[18] - The net assets attributable to shareholders decreased by 24.50% to ¥171,327,103.44 from ¥226,933,900.80 at the end of the previous year[18] - The total assets decreased from $2.61 billion to $2.51 billion, with cash and cash equivalents dropping from $545.01 million to $342.67 million[44] - The total liabilities decreased from ¥1,629,566,679.81 to ¥1,596,096,348.95, a reduction of about 2.0%[132] - The company's total equity decreased from ¥977,205,730.43 to ¥907,805,637.46, a decline of approximately 7.1%[132] - The total liabilities at the end of the reporting period were CNY 768,347,050, indicating a manageable debt level[157] Cash Flow - The net cash flow from investing activities was -$88.64 million, a decrease of 1,149.62% from $8.44 million last year[37] - Cash flow from financing activities resulted in a net outflow of -8,167,683.36, compared to -80,301,324.82 in the same period last year[145] - Cash and cash equivalents at the end of the period decreased to 342,586,735.18 from 498,890,908.40, reflecting a drop of 31.3%[144] - The company’s cash flow from operating activities was significantly impacted by a 22% increase in cash outflows related to operating activities[144] Legal and Regulatory Issues - The company is involved in a significant lawsuit with a claim amount of 84 million RMB, which has been recognized as a liability[78] - The court has frozen the distribution of profits related to the equity of the company in the case, pending further legal proceedings[78] - The company has incurred a total of 990,241.58 RMB in bank deposits due to the court's actions related to this case[78] - The company is also involved in a separate case regarding a partnership dispute, with a claim amount of approximately 2.088 billion RMB frozen by the court[79] - The company has been listed as a subject of enforcement due to the ongoing legal disputes[80] - The company is facing multiple lawsuits, including claims for loan repayment and share repurchase[80] Operational Highlights - The company is primarily engaged in coal mining and sales during the reporting period[26] - Wujia Group produced 1.3173 million tons of raw coal in the first half of 2025, a year-on-year increase of 3.67%, while sales decreased by 28.55% to 852,100 tons[27] - The company has a total coal resource reserve of 139.41 million tons, with remaining recoverable resources of 19.99 million tons[35] - The company plans to maintain stable production and coal quality while achieving annual cost reduction and efficiency improvement targets[61] - The company has implemented strict safety production responsibilities and enhanced environmental monitoring to mitigate risks in the coal industry[62] Shareholder Information - The total number of common shareholders at the end of the reporting period was 45,147[119] - The largest shareholder, Dalian He Sheng Holdings Group Co., Ltd., holds 12.85% of shares, totaling 107,847,136 shares, with 81,200,000 shares pledged[119] - The second-largest shareholder, Fuli Wealth Investment Management Co., Ltd., holds 7.27% of shares, totaling 60,990,000 shares[119] Future Outlook - The company plans to expand its market presence and invest in new product development to drive future growth[158] - The company aims to enhance shareholder value through strategic initiatives and potential mergers and acquisitions in the upcoming quarters[158] Financial Reporting and Compliance - The financial statements were approved for release by the board of directors on August 25, 2025[168] - The company confirms its ability to continue as a going concern for at least 12 months from the end of the reporting period[170] - The company has prepared its financial statements in accordance with the accounting standards issued by the Ministry of Finance, ensuring a true and complete reflection of its financial position and operating results[172]

Group 1 - The coal mining sector increased by 0.68% on August 20, with Anyuan Coal Industry leading the gains [1] - The Shanghai Composite Index closed at 3766.21, up 1.04%, while the Shenzhen Component Index closed at 11926.74, up 0.89% [1] - Anyuan Coal Industry's closing price was 6.68, reflecting a 6.37% increase, with a trading volume of 970,300 shares and a transaction value of 638 million yuan [1] Group 2 - The coal mining sector experienced a net outflow of 257 million yuan from institutional investors, while retail investors saw a net inflow of 56.08 million yuan [2] - Major stocks in the coal mining sector showed varied performance, with Yanzhou Coal Mining Company and China Shenhua Energy receiving significant net inflows from retail investors [3] - The trading data indicates that while some companies like Anyuan Coal Industry faced net outflows from institutional investors, others like Shaanxi Coal and Chemical Industry experienced net inflows from speculative funds [3]

登录新浪财经APP 搜索【信披】查看更多考评等级 本公司及董事会全体成员保证信息披露内容的真实、准确、完整，没有虚假记载、误导性陈述或重大遗 漏。 新大洲控股股份有限公司（以下简称"本公司"或"新大洲控股"）于2025年8月12日收到国家税务总局海 口市税务局海口桂林洋经济开发区税务分局2025年8月6日签发的《催告书（行政强制执行适用）》（海 口桂林洋经济开发区税强催[2025]006号）。 一、《催告书》的主要内容 "你（单位）截至2025年8月6日应缴纳所欠税（费）款（大写）叁仟玖佰柒拾贰万肆仟玖佰伍拾肆元肆 角壹分（￥39724954.41）。请缴纳上述税（费）款。 二、公司的欠税情况 本公司于2017年出售参股的新大洲本田摩托有限公司股权收益应缴所得税款51,007,592.87元，截至本公 告披露日，公司已缴清上述税款本金，尚欠缴滞纳金39,724,954.41元。 有关本公司欠税情况详见2019年5月9日和同年6月13日、8月21日、11月7日披露的公告（公告编号：临 2019-066、临2019-087、临2019-107、临2019-128）；2020年1月2日和同年4月9日、4月29日、6 ...

Market Overview - The Shanghai Composite Index is at 3701.99 points, with a change of +0.50% [1] - The total trading volume of A-shares is 103.51 billion yuan [1] Technical Analysis - 96 A-shares have seen their 5-day moving average cross below the 10-day moving average [1] - Notable stocks with significant distance between their 5-day and 10-day moving averages include: - Dengyun Co., Ltd. (002715) with a distance of -1.02% [1] - United Chemical (301209) with a distance of -0.93% [1] - Guangsheng Nonferrous (600259) with a distance of -0.79% [1] Individual Stock Performance - Dengyun Co., Ltd. (002715) has decreased by 2.88% with a latest price of 16.87 yuan [1] - United Chemical (301209) has decreased by 0.17% with a latest price of 92.78 yuan [1] - Guangsheng Nonferrous (600259) has decreased by 0.81% with a latest price of 58.82 yuan [1] - Other notable stocks with declines include: - Guoneng Rixin (301162) down 2.29% [1] - Daqian Energy (688303) down 2.44% [1] - Yijiahe (603666) down 0.43% [1] Additional Stock Data - Stocks with minor declines include: - Ningbo Bank (002142) up 0.25% with a latest price of 28.25 yuan [2] - Huayang New Materials (600281) down 0.59% with a latest price of 6.75 yuan [2] - The overall trend indicates a cautious market sentiment with several stocks experiencing downward pressure [1][2]