Group 1 - The core viewpoint of the article highlights the significant stock price increase of YanHua Intelligent, which rose by 7.2% to 7.74 CNY per share, with a trading volume of 5.27 billion CNY and a turnover rate of 9.91%, resulting in a total market capitalization of 55.12 billion CNY [1] - YanHua Intelligent is a leading smart city service and operation provider in China, focusing on eight major business areas including smart city top-level design, smart buildings, smart parks, smart communities, smart scenic areas, smart healthcare, data centers, and smart energy-saving solutions [1] - The company has made significant investments in R&D in big data, IoT, and cloud computing, launching the "YanHua Intelligent Cloud Platform" series of software information products and actively promoting the comprehensive digital transformation of cities [1] Group 2 - As of March 31, YanHua Intelligent had 116,300 shareholders, with an average of 6,120 circulating shares per person [1] - For the first quarter of 2025, YanHua Intelligent reported a revenue of 119 million CNY, a year-on-year decrease of 20.65%, and a net profit attributable to shareholders of -5.07 million CNY, a year-on-year decrease of 1.47% [1]

Group 1 - The core viewpoint of the news is that 延华智能 (Yanhua Intelligent) has successfully turned a profit in the first half of 2025, achieving a net profit of 5.384 million yuan, compared to a loss in the same period last year [1] - The company reported a total operating revenue of 217 million yuan, indicating a significant recovery in financial performance [1] - The net cash flow from operating activities improved by 70.19%, narrowing from a negative 32 million yuan in the previous year to the current report period [1] Group 2 - 延华智能 has implemented effective management measures that contributed to its profitability, including cost control and enhanced project management processes [1] - The company successfully attracted investors through capital increase in its former subsidiary, 成都医星科技有限公司 (Chengdu Yixing Technology Co., Ltd.), which provided investment returns to the listed company [1] - In the green dual-carbon and digital energy sectors, the company achieved an operating revenue of 30.8495 million yuan, reflecting a year-on-year growth of 40.46% [1] Group 3 - The strategic positioning of 延华智能 focuses on being a comprehensive provider for "smart cities, smart healthcare construction, operation, and services" [2] - The company concentrates on three main business segments: smart cities and cloud platforms, smart healthcare and wellness, and green dual-carbon and digital energy [2] - The services provided by the company encompass a full lifecycle of construction, operation, and management, emphasizing safety, intelligence, greenness, and health [2]

Company Overview - Shanghai Yanhua Intelligent Technology (Group) Co., Ltd. was established on December 4, 2001, with a registered capital of 712,153,001.00 RMB and a total of 712,153,001 shares [1][2] - The company focuses on smart city solutions, including e-government, smart healthcare, energy efficiency, environmental protection, intelligent buildings, smart transportation, and elderly care [1][2] Financial Reporting - The financial statements were approved by the board of directors on August 20, 2025, and include the consolidated and parent company balance sheets as of June 30, 2025, and the income statements and cash flow statements for the first half of 2025 [1][2] - The financial statements are prepared based on the going concern principle and comply with the relevant accounting standards [1][2] Accounting Policies - The company uses the Chinese Accounting Standards and has established significant accounting policies and estimates to ensure the financial statements reflect its financial position accurately [1][2] - The company recognizes revenue based on the completion of service delivery and has specific criteria for determining the significance of financial statement items [3][4] Financial Instruments - Financial assets are classified into three categories: measured at amortized cost, measured at fair value with changes recognized in other comprehensive income, and measured at fair value with changes recognized in profit or loss [9][10] - The company assesses expected credit losses for financial assets based on credit risk characteristics and historical loss experience [12][13] Inventory and Assets - Inventory is measured at the lower of cost and net realizable value, with a perpetual inventory system in place [18] - Long-term assets, including fixed assets and intangible assets, are subject to impairment testing if there are indications of impairment [26][27] Investment and Equity - The company accounts for long-term equity investments using the cost method for controlled entities and the equity method for joint ventures and associates [19][20] - Investment properties are measured at cost and depreciated using the straight-line method [21] Research and Development - R&D expenditures are categorized into research and development phases, with costs incurred during the research phase expensed and those in the development phase capitalized if they meet certain criteria [26]

Core Viewpoint - Shanghai Yanhua Intelligent Technology (Group) Co., Ltd. reported a significant improvement in net profit despite a decline in revenue, indicating effective management strategies in a competitive environment [1][3]. Financial Performance - The company's operating revenue for the reporting period was CNY 216.91 million, a decrease of 25.89% compared to the same period last year [1][3]. - The net profit attributable to shareholders was CNY 5.38 million, a turnaround from a loss of CNY 12.41 million in the previous year, marking a 143.39% improvement [1][3]. - The net cash flow from operating activities improved by 70.19%, narrowing from a loss of CNY 106.47 million to a loss of CNY 31.74 million [1][3]. Business Strategy - The company continues to focus on its strategic positioning as a comprehensive provider of smart city and smart healthcare solutions, emphasizing safety, intelligence, sustainability, and health [3]. - The business segments include smart cities and cloud platforms, smart healthcare and wellness, and green dual-carbon and digital energy [3]. - The company aims to enhance urban management and services through its Yanhua Cloud platform, providing efficient and precise solutions [3]. Operational Challenges - The decline in revenue is attributed to intensified industry competition, delayed revenue recognition from new large contracts, and the exclusion of certain subsidiaries from the consolidated financial statements [3]. - Despite these challenges, the company successfully turned a profit by implementing effective cost control measures and optimizing project management processes [3].

Group 1 - The company, Yanhua Intelligent (SZ 002178), reported a revenue of approximately 217 million yuan for the first half of 2025, representing a year-on-year decrease of 25.89% [1] - The net profit attributable to shareholders for the same period was approximately 5.38 million yuan, with a basic earnings per share of 0.0076 yuan [1] - In comparison, the revenue for the first half of 2024 was approximately 293 million yuan, with a net loss attributable to shareholders of about 12.41 million yuan and a basic loss per share of 0.0174 yuan [1] Group 2 - As of the report date, the market capitalization of Yanhua Intelligent was 5.1 billion yuan [1]

格隆汇8月21日丨延华智能(002178.SZ)公布2025年半年度报告，上半年公司实现营业收入2.17亿元，同 比下降25.89%；归属于上市公司股东的净利润538.40万元，同比扭亏为盈；归属于上市公司股东的扣除 非经常性损益的净利润-1082.8万元；基本每股收益0.0076元。 ...

Group 1 - The core viewpoint of the article highlights the financial performance of Shanghai Yanhua Intelligent Technology (Group) Co., Ltd., indicating a decline in total revenue but a significant increase in net profit for the first half of 2025 compared to the previous year [1] - The total operating revenue for the first half of 2025 was 21.7 million yuan, a decrease of 25.89% year-on-year [1] - The net profit for the same period was 5.384 million yuan, reflecting a growth of 143.39% year-on-year [1] - The company reported earnings per share of 0.0076 yuan and a return on equity of 1.25% [1] - The gross profit margin was recorded at 19.08%, while the operating cash flow per share was -0.0446 yuan [1] Group 2 - Shanghai Yanhua Intelligent was established in 2001 and is located in Putuo District, Shanghai, focusing on "smart city, smart healthcare construction, operation, and service" [1] - The company operates in three main business segments: smart healthcare and big health, smart city and cloud platform, and green dual-carbon and digital energy [1] - The company has a registered capital of 712 million yuan and is led by legal representative Huang Huiling [1] - According to data analysis, the company has invested in 27 enterprises and participated in 1,100 bidding projects [2] - The company holds 26 trademark registrations and 16 patent registrations, along with 13 administrative licenses [2]

上海延华智能科技（集团）股 份有限公司 审 阅 报 告 大信浙阅字[2025]第 00001 号 大信会计师事务所（特殊普通合伙）浙江分所 WUYIGE CERTIFIED PUBLIC ACCOUNTANTS LLP. 邮编 310052 Zhejiang Branch ,Room 2403, 24F,Bld. 1,1782 Jiangling Road, Binjiang District, Hangzhou, Zhejiang Province, P.R. China ,310052 网址 Internet： www.daxincpa.com.cn 浙江省杭州市滨江区西兴 街道江陵路 1782 号 1 幢 24 层 2403 室 电话 Telephone： +86（10）8706355 传真 Fax： +86（10）8706355 审阅报告 大信浙阅字[2025]第 00001 号 上海延华智能科技（集团）股份有限公司全体股东： 我们审阅了后附的上海延华智能科技（集团）股份有限公司（以下简称"贵公司"）财 务报表，包括 2025 年 6 月 30 日的合并及母公司资产负债表，2025 年 1-6 月的合 ...

| 琦昌建筑工程（上海）有限公 | 上市公司的 | 其他应收款 | 股权款 | 非经营性往来 | | | | --- | --- | --- | --- | --- | --- | --- | | 司 | 全资子公司 | 9,212.04 | 19.79 | - | 1,447.67 | 7,784.16 | | 成都成电医星数字健康软件有 | 上市公司的 | 其他应收款 | 往来款 | 经营性往来 | | | | 限公司 | 控股子公司 | - | 380.35 | - | - | 380.35 | | 上市公司的 | 遵义智城科技有限公司 | 其他应收款 | 往来款 | 经营性往来 | | | | 控股子公司 | - | 45.50 | - | - | 45.50 | | | 上市公司的 | 潜江市智慧城市科技有限公司 | 其他应收款 | 往来款 | 经营性往来 | | | | 控股子公司 | - | 28.64 | - | - | 28.64 | | | 上市公司的 | 贵州贵安智城科技有限公司 | 其他应收款 | 往来款 | 经营性往来 | | | | 控股子公司 | - | 3.85 | - | - ...

上海延华智能科技(集团)股份有限公司 2025 年半年度财务报告 上海延华智能科技(集团)股份有限公司 2025 年半年度财务报告 2025 年 8 月 1 上海延华智能科技(集团)股份有限公司 2025 年半年度财务报告 第八节 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：上海延华智能科技(集团)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 | 188,766,533.44 | 202,511,053.30 | | 结算备付金 | | | | 拆出资金 | | | | 交易性金融资产 | 11,788,630.07 | | | 衍生金融资产 | 62,657,886.24 | 62,657,886.24 | | 应收票据 | 8,832,000.00 | 1,296,768.00 | | 应收账款 | 286,690,346.55 | 290,579,630. ...