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江苏华西村股份有限公司2025年半年度报告摘要
Core Viewpoint - The company has approved a profit distribution plan for the first half of 2025, proposing a cash dividend of 0.20 yuan per 10 shares, with no bonus shares or capital reserve conversion [2][15]. Group 1: Company Overview - The company is Jiangsu Huaxi Village Co., Ltd., with stock code 000936 and is publicly listed [1]. - The company has not undergone any changes in its controlling shareholder or actual controller during the reporting period [4]. Group 2: Financial Performance - For the first half of 2025, the company reported a net profit attributable to shareholders of 166,011,420.16 yuan, while the parent company achieved a net profit of 47,040,758.07 yuan [15]. - As of June 30, 2025, the parent company had accumulated undistributed profits of 3,174,324,436.71 yuan [15]. Group 3: Profit Distribution Plan - The profit distribution plan is based on a total share capital of 886,012,887 shares, resulting in a total cash dividend payout of 17,720,257.74 yuan (including tax) [15]. - The plan aligns with the company's profit distribution policy and considers operational performance and shareholder returns [15]. Group 4: Board Meeting and Resolutions - The company's 11th board meeting of the 9th session was held on August 28, 2025, where the profit distribution plan and the half-year report were approved unanimously by all attending directors [7][8]. - The meeting's resolutions are deemed legal and effective, adhering to relevant laws and regulations [7].
华西股份:2025年半年度归属于上市公司股东的净利润同比增长109.15%
Core Viewpoint - Huaxi Co., Ltd. reported a significant increase in both revenue and net profit for the first half of 2025, indicating strong financial performance and growth potential [1]. Financial Performance - The company achieved operating revenue of 1,636,827,797.80 yuan, representing a year-on-year growth of 5.28% [1]. - The net profit attributable to shareholders of the listed company was 166,011,420.16 yuan, showing a remarkable year-on-year increase of 109.15% [1].
华西股份(000936.SZ)发布上半年业绩,归母净利润1.66亿元,同比增长109.15%
智通财经网· 2025-08-28 11:15
Group 1 - The company reported a revenue of 1.637 billion yuan for the first half of 2025, representing a year-on-year growth of 5.28% [1] - The net profit attributable to shareholders of the listed company reached 166 million yuan, showing a significant year-on-year increase of 109.15% [1] - The net profit attributable to shareholders after deducting non-recurring gains and losses was also 166 million yuan, with a year-on-year growth of 109.31% [1] - The basic earnings per share stood at 0.19 yuan [1]
华西股份(000936.SZ):上半年净利润1.66亿元 拟10派0.2元
Ge Long Hui A P P· 2025-08-28 10:55
Core Viewpoint - Huaxi Co., Ltd. reported a revenue of 1.637 billion yuan for the first half of 2025, reflecting a year-on-year growth of 5.28% [1] - The net profit attributable to shareholders reached 166 million yuan, marking a significant year-on-year increase of 109.15% [1] - The company proposed a cash dividend of 0.20 yuan per 10 shares to all shareholders [1] Financial Performance - Revenue for the first half of 2025: 1.637 billion yuan, up 5.28% year-on-year [1] - Net profit attributable to shareholders: 166 million yuan, up 109.15% year-on-year [1] - Net profit excluding non-recurring gains and losses: 166 million yuan, up 109.31% year-on-year [1] - Basic earnings per share: 0.19 yuan [1] Dividend Policy - Proposed cash dividend: 0.20 yuan per 10 shares (including tax) [1]
华西股份:8月28日召开董事会会议
Mei Ri Jing Ji Xin Wen· 2025-08-28 10:29
Group 1 - The company Huaxi Co., Ltd. (SZ 000936) announced the convening of its 11th meeting of the 9th Board of Directors on August 28, 2025, to review the proposal for the 2025 semi-annual profit distribution plan [1] - For the year 2024, Huaxi's revenue composition is as follows: textile chemical fiber accounts for 93.51%, storage and transportation accounts for 5.09%, and other businesses account for 1.4% [1] - As of the report date, Huaxi's market capitalization is 7 billion yuan [1]
华西股份(000936) - 2025年半年度财务报告
2025-08-28 10:19
江苏华西村股份有限公司 2025 年半年度财务报告 2025 年 8 月 江苏华西村股份有限公司 2025 年半年度财务报告 一、审计报告 半年度报告是否经过审计 □是 否 公司半年度财务报告未经审计。 二、财务报表 财务附注中报表的单位为:元 1、合并资产负债表 编制单位:江苏华西村股份有限公司 2025 年 06 月 30 日 单位:元 | 项目 | 期末余额 | 期初余额 | | --- | --- | --- | | 流动资产: | | | | 货币资金 | 686,798,382.59 | 441,778,914.83 | | 结算备付金 | | | | 拆出资金 | | | | 交易性金融资产 | 240,218,854.85 | 237,252,629.51 | | 衍生金融资产 | | | | 应收票据 | 75,761,409.44 | 119,568,708.24 | | 应收账款 | 145,726,894.72 | 128,178,794.58 | | 应收款项融资 | 297,458,296.75 | 200,883,796.09 | | 预付款项 | 36,243,680.56 | ...
华西股份(000936) - 半年度非经营性资金占用及其他关联资金往来情况汇总表
2025-08-28 10:19
江苏华西村股份有限公司 2025年半年度非经营性资金占用及其他关联资金往来情况汇总表 编制单位:江苏华西村股份有限公司 单位:万元 | 非经营性资金占 | | 占用方与上市公司 | 上市公司核算的 | 2025年期初占用 | 2025年半年度占用累计发 | 2025年半年度占用资金 | 2025年半年度偿 | 2025年6月末占 | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 用 | 资金占用方名称 | 的关联关系 | 会计科目 | 资金余额 | 生金额(不含利息) | 的利息(如有) | 还累计发生金额 | 用资金余额 | 占用形成原因 | 占用性质 | | 控股股东、实际 | | | | | | | | | | | | 控制人及其附属 | | | | | | | | | | | | 企业 | | | | | | | | | | | | 小 计 | | | | - | | - | - | - - | | | | 前控股股东、实 | | | | | | | | | | | | 际控制人及其附 | | | | ...
华西股份(000936) - 半年报董事会决议公告
2025-08-28 10:15
证券代码:000936 证券简称:华西股份 公告编号:2025-045 江苏华西村股份有限公司 第九届董事会第十一次会议决议公告 本公司及董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、董事会会议召开情况 江苏华西村股份有限公司(以下简称"公司")第九届董事会第十一次会议 于 2025 年 8 月 28 日上午在公司会议室召开。本次会议的通知于 2025 年 8 月 18 日以书面送达和微信方式发出。本次会议应出席董事 9 人,实际出席董事 9 人。 会议由董事长吴协恩先生主持,公司高级管理人员列席了会议。本次会议的召集、 召开符合有关法律、行政法规、部门规章、规范性文件和《公司章程》的规定, 形成的决议合法、有效。 二、董事会会议审议情况 1、审议通过《2025 年半年度报告全文及摘要》; 表决结果:同意 9 票,反对 0 票,弃权 0 票。 《2025 年半年度财务报告》已经董事会审计委员会审议通过。 内容详见《2025 年半年度报告》和《2025 年半年度报告摘要》(公告编号: 2025-043 ), 刊 登 于 同 日 《 上 海 证 券 报 》《 证 券 ...
华西股份(000936) - 关于2025年半年度利润分配方案的公告
2025-08-28 10:15
二、利润分配方案的基本情况 根据公司 2025 年半年度财务报告(未经审计),公司 2025 年半年度合并报 表实现归属于上市公司股东的净利润为 166,011,420.16 元,2025 年半年度母公 司实现净利润为 47,040,758.07 元,截至 2025 年 6 月 30 日,母公司累计未分配 利润为 3,174,324,436.71 元。 公司 2025 年半年度利润分配方案为:以实施利润分配方案时股权登记日的 总股本为基数,向全体股东每 10 股派发现金红利 0.20 元(含税),本次分配公 司不送红股也不进行资本公积金转增股本。截至 2025 年 6 月 30 日,公司总股本 为 886,012,887 股,据此测算,拟派发现金红利总额为 17,720,257.74 元(含税)。 如本次利润分配方案披露之日起至实施权益分派股权登记日期间,公司总股 本发生变动,公司将保持每股分配比例不变,相应调整分配总额。 证券代码:000936 证券简称:华西股份 公告编号:2025-044 江苏华西村股份有限公司 关于 2025 年半年度利润分配方案的公告 本公司及董事会全体成员保证信息披露内容的真实、准 ...
华西股份(000936) - 2025 Q2 - 季度财报
2025-08-28 10:00
Part I. [Important Notice, Table of Contents, and Definitions](index=2&type=section&id=第一节%20重要提示、目录和释义) [Important Notice](index=2&type=section&id=重要提示) The company's board of directors and senior management declare the semi-annual report's content is true, accurate, and complete, with all members attending the review meeting, and disclose a profit distribution plan of 0.20 yuan (tax inclusive) cash dividend per 10 shares, while also noting forward-looking risks - The company's board of directors and senior management guarantee the semi-annual report's content is true, accurate, and complete, free from false records, misleading statements, or major omissions[3](index=3&type=chunk) - All directors attended the board meeting to review this semi-annual report[4](index=4&type=chunk) Profit Distribution Plan | Indicator | Value | | :--- | :--- | | Distribution Base (shares) | 886,012,887 | | Cash Dividend per 10 Shares (tax incl.) (yuan) | 0.20 | | Bonus Shares (tax incl.) (shares) | 0 | | Capital Reserve Conversion to Share Capital (shares) | 0 | [Table of Contents](index=3&type=section&id=目录) This section lists the report's nine main chapters and their starting page numbers, covering important notices, company profile, management discussion and analysis, corporate governance, significant matters, share changes, bond information, financial report, and other submitted data - The report's clear table of contents includes nine main chapters, covering company operations, finance, governance, and significant matters[7](index=7&type=chunk) [Definitions](index=5&type=section&id=释义) This section defines common terms used in the report, including company name, major shareholders, subsidiaries, associates, and key raw materials, ensuring accurate interpretation - The company's full name is Jiangsu Huaxi Village Co., Ltd., abbreviated as Huaxi Shares[12](index=12&type=chunk) - The controlling shareholder is Jiangsu Huaxi Group Co., Ltd., and the actual controller is Jiangyin Municipal People's Government State-owned Assets Supervision and Administration Office[12](index=12&type=chunk) - Major associates include Yicun Capital (holding **40.92%**), Source Photonics (holding **65.50 million shares** via Shanghai Qilan), and United Securities (holding **11.73%**)[12](index=12&type=chunk) Part II. [Company Profile and Key Financial Indicators](index=6&type=section&id=第二节%20公司简介和主要财务指标) [1. Company Profile](index=6&type=section&id=一、公司简介) This section provides basic company information, including stock abbreviation, code, listing exchange, Chinese and foreign names, and legal representative - The company's stock abbreviation is 'Huaxi Shares', stock code '000936', listed on the Shenzhen Stock Exchange[15](index=15&type=chunk) - The company's legal representative is Wu Xieen[15](index=15&type=chunk) [2. Contact Person and Information](index=6&type=section&id=二、联系人和联系方式) This section provides the contact information for the company's board secretary, including name, address, phone, fax, and email - The company's board secretary is Wang Xueliang, contact number 0510-86217188, email wangxl@cnhuaxicun.com[16](index=16&type=chunk) [3. Other Information](index=6&type=section&id=三、其他情况) During the reporting period, the company's registered address, office address, website, email, and information disclosure locations remained unchanged, with details available in the 2024 annual report - The company's contact information, information disclosure, and filing locations remained unchanged during the reporting period[17](index=17&type=chunk)[18](index=18&type=chunk) [4. Key Accounting Data and Financial Indicators](index=6&type=section&id=四、主要会计数据和财务指标) In the first half of 2025, the company's operating revenue increased by **5.28%**, net profit attributable to parent company surged by **109.15%**, net cash flow from operating activities grew by **657.91%**, basic earnings per share rose by **111.11%**, and weighted average return on net assets improved by **1.61 percentage points**, indicating strong profitability and cash flow improvement Key Accounting Data and Financial Indicators for H1 2025 | Indicator | Current Period (yuan) | Prior Period (yuan) | YoY Change | | :--- | :--- | :--- | :--- | | Operating Revenue | 1.64 billion | 1.55 billion | 5.28% | | Net Profit Attributable to Listed Company Shareholders | 166.01 million | 79.37 million | 109.15% | | Net Profit Attributable to Listed Company Shareholders After Non-Recurring Gains and Losses | 166.01 million | 79.32 million | 109.31% | | Net Cash Flow from Operating Activities | 117.08 million | 15.45 million | 657.91% | | Basic EPS (yuan/share) | 0.19 | 0.09 | 111.11% | | Diluted EPS (yuan/share) | 0.19 | 0.09 | 111.11% | | Weighted Average ROE | 3.15% | 1.54% | Increased by 1.61 percentage points | Asset and Liability Indicators as of H1 2025 End | Indicator | Current Period-End (yuan) | Prior Year-End (yuan) | Period-End vs. Prior Year-End Change | | :--- | :--- | :--- | :--- | | Total Assets | 6.87 billion | 6.59 billion | 4.32% | | Net Assets Attributable to Listed Company Shareholders | 5.33 billion | 5.18 billion | 2.88% | [5. Differences in Accounting Data under Domestic and Overseas Accounting Standards](index=7&type=section&id=五、境内外会计准则下会计数据差异) During the reporting period, there were no differences in net profit and net assets between financial reports disclosed under international or overseas accounting standards and Chinese accounting standards - The company had no differences in accounting data under domestic and overseas accounting standards during the reporting period[21](index=21&type=chunk)[22](index=22&type=chunk) [6. Non-Recurring Gains and Losses and Amounts](index=7&type=section&id=六、非经常性损益项目及金额) During the reporting period, the company's total non-recurring gains and losses amounted to **-3,188.25 yuan**, primarily comprising government grants, non-operating income/expenses, and income tax impact, with certain financial asset fair value changes and disposal gains/losses classified as recurring due to alignment with the company's business scope Non-Recurring Gains and Losses Items and Amounts | Item | Amount (yuan) | | :--- | :--- | | Government Grants Recognized in Current P&L (excl.) | 7,500.00 | | Other Non-Operating Income and Expenses (excl. above) | -4,897.84 | | Less: Income Tax Impact | 5,790.41 | | Total | -3,188.25 | - The company classifies fair value changes and disposal gains/losses from trading financial assets and other non-current financial assets as recurring gains/losses, as they align with its business scope of venture capital and external investments[25](index=25&type=chunk) Part III. [Management Discussion and Analysis](index=9&type=section&id=第三节%20管理层讨论与分析) [1. Company's Main Business Activities During the Reporting Period](index=9&type=section&id=一、报告期内公司从事的主要业务) The company's main businesses include R&D, production, and sales of polyester chemical fibers, and petrochemical storage and logistics services; during the reporting period, chemical fiber business improved sales revenue and profitability through product structure optimization and technological upgrades, while petrochemical storage business saw decreased revenue and net profit due to market supply and demand (I) [Overview of Company's Main Business](index=9&type=section&id=(一)公司主要业务情况) The company primarily engages in R&D, production, and sales of polyester chemical fibers, and petrochemical storage and logistics services; polyester chemical fiber products are widely used in hygiene materials, medical, and textile sectors, while petrochemical storage provides liquid chemical terminal loading, unloading, and storage services - The company's main businesses are R&D, production, and sales of polyester chemical fibers, and petrochemical storage and logistics services[27](index=27&type=chunk) - Polyester chemical fiber products include spunlace-specific, semi-dull, and vortex spinning-specific types, applied in hygiene materials, medical, and textile industries[28](index=28&type=chunk) - Petrochemical storage business is conducted by wholly-owned subsidiary Huaxi Terminal, providing liquid chemical terminal loading, unloading, storage, transshipment, and pipeline transportation services, with a total capacity of **300,000 cubic meters**[33](index=33&type=chunk) (II) [Industry Development Overview](index=10&type=section&id=(二)所属行业的发展情况) In H1 2025, the chemical fiber industry experienced voluntary production cuts due to tariff policies and geopolitical factors, followed by a demand rebound, with polyester staple fiber processing fees increasing by **29.66%** year-on-year; H2 anticipates increased demand driven by loose monetary policy and economic recovery, particularly in export and domestic bulk consumption - In H1 2025, chemical fiber industry enterprises voluntarily reduced production, followed by a demand rebound, with polyester staple fiber market prices showing a trend of initial decline then rise[41](index=41&type=chunk) Polyester Staple Fiber Market Data | Indicator | Jan-Jun 2025 | YoY Change | | :--- | :--- | :--- | | Spot Processing Fee (yuan/ton) | 1,058 | Increased by 29.66% | - In H2 2025, domestic monetary policy is expected to ease, and global economic recovery will drive increased demand for polyester staple fiber in downstream industries like apparel, home textiles, and automotive interiors, with export demand likely to remain high[41](index=41&type=chunk) (III) [Key Operating Performance During the Reporting Period](index=11&type=section&id=(三)报告期主要经营情况) During the reporting period, the company achieved significant overall performance growth, with operating revenue up **5.28%** and net profit attributable to parent company up **109.1