建设工业集团（云南）股份有限公司董事会 证券代码：002265 证券简称：建设工业 公告编号：2025-037 建设工业集团（云南）股份有限公司 2025 年半年度募集资金存放与实际使用情况专项报告 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。 建设工业集团（云南）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《上市公司募集资金监管规则》（证监会公告〔2025〕10 号）《深圳证券交 易所上市公司自律监管指引第 1 号——主板上市公司规范运作》以及《深圳证券交易 所上市公司自律监管指南第 2 号——公告格式》的相关规定，对募集资金的存放和使 用情况专项报告如下： 一、募集资金基本情况 经中国证券监督管理委员会《关于核准云南西仪工业股份有限公司向中国兵器装 备集团有限公司发行股份购买资产并募集配套资金申请的批复》（证监许可〔2022〕 2342 号）核准，公司向产业投资基金有限责任公司等共 11 家特定对象发行人民币普通 股（A 股）84,530,853 股，发行价格为每股人民币 11.83 元，共募集资金总额为 999,999,990.99 元 ...

建设工业集团（云南）股份有限公司董事会 建设工业集团（云南）股份有限公司 关于对兵器装备集团财务有限责任公司 2025 年半年度风险评估报告 按照深圳证券交易所《上市公司自律监管指引第 7 号——交易与关联交易》的要求， 建设工业集团（云南）股份有限公司（以下简称"公司"）与兵器装备集团财务有限责任 公司（以下简称"财务公司"）作为关联方，须以公正、合理的原则对公司与财务公司 之间的存、贷款等关联交易进行定期风险评估。公司通过查验财务公司《金融许可证》 《企业法人营业执照》等证件资料，审阅财务公司相关财务报表及风险管理报告等经 营资料，重点对财务公司所面临的信用风险、市场风险、流动性风险、操作风险及其 他风险因素及缓释措施予以持续关注和评估。现就财务公司 2025 年半年度经营资质、 业务的合法合规情况及风险评估状况报告如下： 一、财务公司经营业务资质情况 （一）业务资质 1.财务公司是经国家金融监督管理总局（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，持有其颁发的《金融许可证》，证件号为：L0019H211000001； 持 有 北 京 市 市 场 监 督 管 理 局 颁 发 的 《 营 业 ...

建设工业集团（云南）股份有限公司董事会 兵器装备集团财务有限责任公司（以下简称"财务公司"）具有合法有效的《金 融许可证》《企业法人营业执照》，建立了较为完整合理的内部控制制度，关键内控 制度得到有效执行，风险识别、计量、监控程序有效，关键风险点管控有力，相关风 险指标均在安全范围内，能较好地控制风险。 经审查，未发现财务公司存在违反《企业集团财务公司管理办法》规定的情形， 相关监管指标符合该办法第三十四条的规定。我们认为财务公司的风险管理不存在重 大缺陷，运营规范正常，公司与其发生的关联存、贷款等金融业务风险可控。 因此，我们一致同意将该议案提交公司董事会审议，公司董事会在审议涉及关联 交易的议案时，关联董事应按规定回避表决。 建设工业集团（云南）股份有限公司 2025 年第三次独立董事专门会议审查意见 根据《上市公司独立董事管理办法》《深圳证券交易所上市公司自律监管指引第 1 号——主板上市公司规范运作》等相关法律法规及公司制度的有关规定，我们作为建 设工业集团（云南）股份有限公司（以下简称"公司"）的独立董事，于 2025 年 8 月 20 日召开了 2025 年第三次独立董事专门会议，本着勤勉尽责的原 ...

建设工业集团（云南）股份有限公司董事会 证券代码：002265 证券简称：建设工业 公告编号：2025-038 建设工业集团（云南）股份有限公司 关于向银行申请综合授信额度的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚 假记载、误导性陈述或重大遗漏。 建设工业集团（云南）股份有限公司（以下简称"公司"）于 2025 年 8 月 20 日召 开第七届董事会第十次会议，审议通过了《关于向银行申请综合授信额度的议案》。 现将有关情况公告如下： 一、关于向银行申请综合授信额度的情况 公司三级全资子公司重庆建设传动科技有限公司（以下简称"传动科技公司"） 拟向银行申请综合授信额度 1 亿元，授信条件为抵押或信用（其中 5,000 万元为项目 设备资产抵押，5,000 万元为信用）。授信的业务种类范围包括但不限于人民币贷款、 银行承兑汇票、商票贴现、保函等信用品种（具体业务品种以双方签订的业务合同为 准），本次综合授信额度期限为一年，最终以银行实际审批的授信额度与期限为准。 综合授信额度不等于公司的实际融资金额，实际融资金额应在综合授信额度内以银行 与公司实际发生的融资金额为准。 由于融资业务每 ...

建设工业集团（云南）股份有限公司 2025 年半年度财务报告 建设工业集团（云南）股份有限公司 2025 年半年度财务报告 2025 年 08 月 建设工业集团（云南）股份有限公司 2025 年半年度财务报告 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：建设工业集团（云南）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 | 1,493,932,858.75 | 2,319,367,193.24 | | 结算备付金 | | | | 拆出资金 | | | | 交易性金融资产 | | | | 衍生金融资产 | | | | 应收票据 | 22,138,157.80 | 18,102,037.62 | | 应收账款 | 1,511,328,032.41 | 1,341,578,156.62 | | 应收款项融资 | 158,513,210.49 | 68, ...

【建设工业：上半年净利润4886.58万元 同比下降44.90%】智通财经8月21日电，建设工业(002265.SZ) 公告称，2025年上半年营业收入15.17亿元，同比下降22.40%；净利润4886.58万元，同比下降44.90%。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 转自：智通财经 ...

建设工业公告，2025年上半年营业收入15.17亿元，同比下降22.40%；净利润4886.58万元，同比下降 44.90%。公司计划不派发现金红利，不送红股，不以公积金转增股本。 ...

建设工业集团（云南）股份有限公司监事会 一、监事会会议召开情况 建设工业集团（云南）股份有限公司（以下简称"公司"）第七届监事会第十次 会议于 2025 年 8 月 7 日以电邮或书面送达的方式发出会议通知，于 2025 年 8 月 20 日 以现场会议的方式召开。会议应到监事 3 人，实到监事 3 人，会议由监事会主席江朝 杰先生主持。本次会议召集、召开程序符合《中华人民共和国公司法》《公司章程》 等有关规定。 二、监事会会议审议情况 （一）审议通过了《关于 2025 年半年度报告全文及其摘要的议案》 证券代码：002265 证券简称：建设工业 公告编号：2025-035 表决结果：3 票同意，0 票反对，0 票弃权。 建设工业集团（云南）股份有限公司 第七届监事会第十次会议决议公告 2025 年 半 年 度 报 告 具 体 内 容 详 见 同 日 披 露 于 巨 潮 资 讯 网 （http://www.cninfo.com.cn）的《2025 年半年度报告》，其摘要具体内容详见同日 披露于《中国证券报》《证券时报》及巨潮资讯网（http://www.cninfo.com.cn）的 《2025 年半年度报告 ...

建设工业集团（云南）股份有限公司董事会 证券代码：002265 证券简称：建设工业 公告编号：2025-034 建设工业集团（云南）股份有限公司 第七届董事会第十次会议决议公告 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 建设工业集团（云南）股份有限公司（以下简称"公司"）第七届董事会第十次 会议于 2025 年 8 月 7 日以电邮或书面送达的方式发出会议通知，于 2025 年 8 月 20 日 以现场会议方式召开。会议应出席董事 9 名，实际出席董事 9 名。公司监事及有关高 级管理人员列席了本次会议，会议由董事长鲜志刚先生主持。本次会议召集、召开程 序符合《中华人民共和国公司法》《公司章程》等有关规定。 二、董事会会议审议情况 （一）审议通过了《关于 2025 年半年度报告全文及其摘要的议案》 表决结果：9 票同意，0 票反对，0 票弃权。 2025 年 半 年 度 报 告 具 体 内 容 详 见 同 日 披 露 于 巨 潮 资 讯 网 （http://www.cninfo.com.cn）的《2025 年半年度报告》，其摘要具 ...

Important Notes, Table of Contents, and Definitions [Important Notes](index=2&type=section&id=%E4%B8%80%E3%80%81%E9%87%8D%E8%A6%81%E6%8F%90%E7%A4%BA) The Board of Directors, Supervisory Board, and senior management guarantee the truthfulness, accuracy, and completeness of the semi-annual report, assuming legal responsibility, with no plans for cash dividends, bonus shares, or capital reserve conversions - The Board of Directors, Supervisory Board, and senior management guarantee the truthfulness, accuracy, and completeness of the report, assuming legal responsibility[5](index=5&type=chunk) - Company's responsible person Xian Zhigang, General Manager Wang Ziyong, Chief Accountant Xue Gangyi, and Head of Accounting Department Zhang Mengzhu declare the financial report is true, accurate, and complete[5](index=5&type=chunk) - The company plans not to distribute cash dividends, bonus shares, or convert capital reserves into share capital[6](index=6&type=chunk) [Table of Contents](index=3&type=section&id=%E7%9B%AE%E5%BD%95) This section presents the report's structured table of contents, outlining nine main chapters and their starting page numbers for quick navigation - The report comprises nine main chapters, covering important notes, company profile, management discussion and analysis, corporate governance, significant matters, share changes, bond information, financial reports, and other submitted data[8](index=8&type=chunk) [List of Reference Documents](index=4&type=section&id=%E5%A4%87%E6%9F%A5%E6%96%87%E4%BB%B6%E7%9B%AE%E5%BD%95) This section lists reference documents, including original semi-annual report texts, financial statements, public disclosure files, and announcements, all available at the Board of Directors' office - Reference documents include the original semi-annual report signed by the chairman, original financial statements signed by the legal representative, original public disclosure documents from CSRC-designated newspapers, and original announcements[10](index=10&type=chunk) - All reference documents are kept at the company's Board of Directors' office[11](index=11&type=chunk) [Definitions](index=5&type=section&id=%E9%87%8A%E4%B9%89) This section defines key terms and company abbreviations used in the report, such as 'Jianshe Industry,' 'Xiyi Company,' and 'China South Industries Group,' along with the reporting period - 'Jianshe Industry,' 'Company,' 'This Company,' and 'Parent Company' all refer to Jianshe Industry Group (Yunnan) Co., Ltd[12](index=12&type=chunk) - 'China South Industries Group' refers to China South Industries Group Corporation Limited[12](index=12&type=chunk) - 'This reporting period' refers to January to June 2025[12](index=12&type=chunk) Company Profile and Key Financial Indicators [Company Profile](index=6&type=section&id=%E4%B8%80%E3%80%81%E5%85%AC%E5%8F%B8%E7%AE%80%E4%BB%8B) This section provides the company's basic information, including its stock abbreviation 'Jianshe Industry,' stock code 002265, Chinese name Jianshe Industry Group (Yunnan) Co., Ltd., and legal representative Xian Zhigang Company Basic Information | Indicator | Content | | :--- | :--- | | Stock Abbreviation | Jianshe Industry | | Stock Code | 002265 | | Stock Exchange | Shenzhen Stock Exchange | | Chinese Name | Jianshe Industry Group (Yunnan) Co., Ltd. | | Legal Representative | Xian Zhigang | [Contact Persons and Contact Information](index=6&type=section&id=%E4%BA%8C%E3%80%81%E8%81%94%E7%B3%BB%E4%BA%BA%E5%92%8C%E8%81%94%E7%B3%BB%E6%96%B9%E5%BC%8F) This section lists the contact information for the company's Board Secretary, Jiang Wei, including address, phone, fax, and email, to facilitate investor communication Board Secretary Contact Information | Position | Name | Address | Phone | Fax | Email | | :--- | :--- | :--- | :--- | :--- | :--- | | Board Secretary | Jiang Wei | No. 1 Jianshe Avenue, Huaxi Industrial Park, Banan District, Chongqing | 023-66296173 | 023-66295555 | jsgy002265@cqjsgy.com | [Other Information](index=6&type=section&id=%E4%B8%89%E3%80%81%E5%85%B6%E4%BB%96%E6%83%85%E5%86%B5) During the reporting period, there were no changes to the company's registered address, office address, website, email, or information disclosure and placement locations, with details available in the 2024 annual report - The company's registered address, office address, website, and email remained unchanged during the reporting period[16](index=16&type=chunk) - Information disclosure and placement locations remained unchanged during the reporting period[17](index=17&type=chunk) [Key Accounting Data and Financial Indicators](index=7&type=section&id=%E5%9B%9B%E3%80%81%E4%B8%BB%E8%A6%81%E4%BC%9A%E8%AE%A1%E6%95%B0%E6%8D%AE%E5%92%8C%E8%B4%A2%E5%8A%A1%E6%8C%87%E6%A0%87) In the first half of 2025, the company's operating revenue decreased by **22.40%** to **1.517 billion yuan**, and net profit attributable to shareholders decreased by **44.90%** to **48.87 million yuan**, primarily due to contract signing cycles, while total assets and net assets attributable to shareholders slightly increased Key Accounting Data and Financial Indicators (Year-on-Year Change) | Indicator | Current Period (yuan) | Prior Year Period (yuan) | YoY Change | | :--- | :--- | :--- | :--- | | Operating Revenue | 1,517,297,732.76 | 1,955,177,427.92 | -22.40% | | Net Profit Attributable to Parent Company Shareholders | 48,865,767.32 | 88,693,426.77 | -44.90% | | Net Profit Attributable to Parent Company Shareholders After Deducting Non-Recurring Gains and Losses | 32,046,566.45 | 57,492,091.22 | -44.26% | | Net Cash Flow from Operating Activities | -853,744,482.07 | -869,085,434.78 | 1.77% | | Basic Earnings Per Share (yuan/share) | 0.05 | 0.09 | -44.44% | | Diluted Earnings Per Share (yuan/share) | 0.05 | 0.09 | -44.44% | | Weighted Average Return on Net Assets | 1.32% | 2.60% | -1.28% | | Indicator | Period-End Balance (yuan) | Prior Year-End Balance (yuan) | Period-End vs. Prior Year-End Change | | :--- | :--- | :--- | :--- | | Total Assets | 8,244,551,050.42 | 8,163,970,186.82 | 0.99% | | Net Assets Attributable to Parent Company Shareholders | 3,670,422,132.07 | 3,622,743,128.35 | 1.32% | - The decrease in operating revenue and net profit attributable to parent company shareholders was primarily due to the impact of contract signing cycles[19](index=19&type=chunk) [Differences in Accounting Data Under Domestic and Foreign Accounting Standards](index=7&type=section&id=%E4%BA%94%E3%80%81%E5%A2%83%E5%86%85%E5%A4%96%E4%BC%9A%E8%AE%A1%E5%87%86%E5%88%99%E4%B8%8B%E4%BC%9A%E8%AE%A1%E6%95%B0%E6%8D%AE%E5%B7%AE%E5%BC%82) During the reporting period, the company reported no differences in net profit and net assets between financial statements prepared under International Accounting Standards or foreign accounting standards and those prepared under Chinese Accounting Standards - The company reported no differences in net profit and net assets between financial statements disclosed under International Accounting Standards and Chinese Accounting Standards during the reporting period[20](index=20&type=chunk) - The company reported no differences in net profit and net assets between financial statements disclosed under foreign accounting standards and Chinese Accounting Standards during the reporting period[21](index=21&type=chunk) [Non-Recurring Gains and Losses Items and Amounts](index=7&type=section&id=%E5%85%AD%E3%80%81%E9%9D%9E%E7%BB%8F%E5%B8%B8%E6%80%A7%E6%8D%9F%E7%9B%8A%E9%A1%B9%E7%9B%AE%E5%8F%8A%E9%87%91%E9%A2%9D) The company's total non-recurring gains and losses for the reporting period amounted to **16.82 million yuan**, primarily comprising government grants recognized in current profit or loss and handling fees for withholding individual income tax Non-Recurring Gains and Losses Items and Amounts | Item | Amount (yuan) | | :--- | :--- | | Gains or losses on disposal of non-current assets | -375,820.92 | | Government grants recognized in current profit or loss | 18,860,448.36 | | Debt restructuring gains or losses | 331,846.00 | | Other non-operating income and expenses apart from the above | 696,336.76 | | Other gains and losses meeting the definition of non-recurring | 338,782.01 | | Less: Income tax impact | 2,981,349.98 | | Minority interest impact (after tax) | 51,041.36 | | Total | 16,819,200.87 | - Other non-recurring gains and losses for January-June 2025 primarily consisted of handling fees for withholding individual income tax[24](index=24&type=chunk) Management Discussion and Analysis [Main Businesses Engaged by the Company During the Reporting Period](index=9&type=section&id=%E4%B8%80%E3%80%81%E6%8A%A5%E5%91%8A%E6%9C%9F%E5%86%85%E5%85%AC%E5%8F%B8%E4%BB%8E%E4%BA%8B%E7%9A%84%E4%B8%BB%E8%A6%81%E4%B8%9A%E5%8A%A1) The company's main businesses remained largely unchanged, encompassing special products (light weapon equipment), automotive parts (connecting rods, transmission, steering, braking systems, including new energy vehicle components), and strategic emerging industries (civilian firearms, anti-terrorism, optoelectronic information, high-end titanium alloys), with a focus on integrated development and adaptation to automotive electrification and intelligence - The company's main businesses remained largely unchanged, primarily including special products, automotive parts, and strategic emerging industries[26](index=26&type=chunk) - Special product business covers light weapon equipment, focusing on the integrated development of mechanization, informatization, and intelligence, with export products sold to dozens of countries and regions worldwide[26](index=26&type=chunk) - The automotive parts industry actively adapts to electrification, intelligence, and lightweight trends, with steady development in new energy vehicle components and a leading market share in automotive connecting rods[26](index=26&type=chunk) - Strategic emerging industries focus on new special equipment, new energy vehicles, new materials, optoelectronic information, and other fields, accelerating their cultivation[26](index=26&type=chunk) [Core Competitiveness Analysis](index=9&type=section&id=%E4%BA%8C%E3%80%81%E6%A0%B8%E5%BF%83%E7%AB%9E%E4%BA%89%E5%8A%9B%E5%88%86%E6%9E%90) The company's core competitiveness spans industry position, products, military-civilian integration, technological innovation, intelligent manufacturing, talent, quality control, and corporate culture, maintaining a leading position in light weapons and automotive connecting rods as a China South Industries Group-controlled listed company - The company is a listed company controlled by China South Industries Group Corporation Limited, a leading domestic R&D and manufacturing enterprise for light weapon equipment, and a leader in the automotive connecting rod industry, honored as a national-level "specialized, refined, unique, and new" small giant enterprise[27](index=27&type=chunk) - By deepening military-civilian integrated development, the company has achieved mutual advantages and support between military and civilian products, enhancing its sustainable development and risk resistance capabilities[29](index=29&type=chunk) - The company possesses multiple innovation platforms, including a national postdoctoral research workstation and a national defense science and technology industry technology center, and has been approved by the National Defense Science and Technology Industry Bureau as a "Special Product Manufacturing Discipline and Technology Center," leading the co-establishment of the "Chongqing Key Laboratory for Special Robot Design and Control Technology"[30](index=30&type=chunk) - The company holds core technologies such as special deep tube processing and complex parts manufacturing, has built over **60** automated production units, and has been recognized as a Chongqing Smart Factory and Digital Workshop[32](index=32&type=chunk) - The company operates a postdoctoral research workstation and an academician (expert) innovation workstation, having recruited **2** full-time PhDs in weapon science and technology and control in 2025, with **292** professionals in informatization and intelligent manufacturing[33](index=33&type=chunk) - The company is certified with ISO9000, GJB9001C, IATF16949:2016, and GJB5000B standards, being the eighth enterprise nationwide to achieve Level 3 maturity in the new era equipment quality management system[34](index=34&type=chunk) [Main Business Analysis](index=10&type=section&id=%E4%B8%89%E3%80%81%E4%B8%BB%E8%90%A5%E4%B8%9A%E5%8A%A1%E5%88%86%E6%9E%90) In the first half of 2025, the company's operating revenue decreased by **22.40%** year-on-year, while operating costs decreased by **26.52%**, leading to a **4.60%** increase in gross margin; selling expenses significantly decreased due to accounting standard adjustments, management expenses increased due to performance incentives, and financial expenses substantially reduced due to deposit structure adjustments, with overseas revenue growing by **71.08%** Key Financial Data Year-on-Year Changes | Indicator | Current Period (yuan) | Prior Year Period (yuan) | YoY Change | Reason for Change | | :--- | :--- | :--- | :--- | :--- | | Operating Revenue | 1,517,297,732.76 | 1,955,177,427.92 | -22.40% | | | Operating Costs | 1,242,485,054.30 | 1,690,903,334.57 | -26.52% | | | Selling Expenses | 7,930,931.35 | 11,798,327.90 | -32.78% | Adjustment due to Accounting Standards Interpretation No. 18, where quality assurance provisions previously classified as selling expenses are now accounted for as main business costs | | Administrative Expenses | 151,421,719.68 | 127,547,512.97 | 18.72% | Impact of performance incentive payouts | | Financial Expenses | -8,563,370.52 | -131,132.96 | -6,430.30% | Impact of deposit structure adjustments | | Income Tax Expense | 657,695.00 | 6,217,486.34 | -89.42% | Impact of reduced total profit and increased R&D expense super deduction | | R&D Investment | 118,603,321.52 | 101,856,499.32 | 16.44% | | | Net Cash Flow from Operating Activities | -853,744,482.07 | -869,085,434.78 | 1.77% | | | Net Cash Flow from Investing Activities | -440,310,485.44 | -136,765,903.70 | -221.94% | Impact of new three-year fixed deposits | | Net Cash Flow from Financing Activities | 494,459,620.32 | 372,217,250.00 | 32.84% | Impact of increased borrowings | | Net Increase in Cash and Cash Equivalents | -799,310,282.68 | -633,714,734.37 | -26.13% | | Operating Revenue Composition (by Industry, Product, Region) | Category | Current Period Amount (yuan) | Proportion of Operating Revenue | Prior Year Period Amount (yuan) | Proportion of Operating Revenue | YoY Change | | :--- | :--- | :--- | :--- | :--- | :--- | | **Total Operating Revenue** | **1,517,297,732.76** | **100%** | **1,955,177,427.92** | **100%** | **-22.40%** | | **By Industry** | | | | | | | Manufacturing | 1,517,297,732.76 | 100.00% | 1,955,177,427.92 | 100.00% | -22.40% | | **By Product** | | | | | | | Main Business | 1,479,285,157.08 | 97.49% | 1,911,794,836.47 | 97.78% | -22.62% | | Other Businesses | 38,012,575.68 | 2.51% | 43,382,591.45 | 2.22% | -12.38% | | **By Region** | | | | | | | Domestic | 1,440,026,778.62 | 94.91% | 1,910,011,088.34 | 97.69% | -24.61% | | Overseas | 77,270,954.14 | 5.09% | 45,166,339.58 | 2.31% | 71.08% | Industry, Product, or Region Accounting for Over 10% of Company's Operating Revenue or Operating Profit | Category | Operating Revenue (yuan) | Operating Costs (yuan) | Gross Margin | YoY Change in Operating Revenue | YoY Change in Operating Costs | YoY Change in Gross Margin | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | **By Industry** | | | | | | | | Manufacturing | 1,517,297,732.76 | 1,242,485,054.30 | 18.11% | -22.40% | -26.52% | 4.60% | | **By Product** | | | | | | | | Main Business | 1,479,285,157.08 | 1,235,700,023.45 | 16.47% | -22.62% | -26.34% | 4.22% | [Non-Main Business Analysis](index=11&type=section&id=%E5%9B%9B%E3%80%81%E9%9D%9E%E4%B8%BB%E8%90%A5%E4%B8%9A%E5%8A%A1%E5%88%86%E6%9E%90) The company's non-main businesses significantly contribute to total profit, with investment income accounting for **47.45%** (primarily from equity method investments) and other income for **62.87%** (mainly from government grants), both demonstrating sustainability, while other items like asset impairment and non-operating income/expenses have minor, non-recurring impacts Impact of Non-Main Businesses on Total Profit | Item | Amount (yuan) | Proportion of Total Profit | Reason for Formation | Sustainability | | :--- | :--- | :--- | :--- | :--- | | Investment Income | 23,991,685.64 | 47.45% | Primarily investment income accounted for using the equity method | Yes | | Asset Impairment | -576,803.95 | -1.14% | See "71. Credit Impairment Losses" and "72. Asset Impairment Losses" in Note VII of the financial report | No | | Non-Operating Income | 2,909,053.43 | 5.75% | See "74. Non-Operating Income" in Note VII of the financial report | No | | Non-Operating Expenses | 2,212,716.67 | 4.38% | See "75. Non-Operating Expenses" in Note VII of the financial report | No | | Gains on Disposal of Assets | -375,820.92 | -0.74% | See "73. Gains on Disposal of Assets" in Note VII of the financial report | No | | Other Income | 31,788,181.90 | 62.87% | See "67. Other Income" in Note VII of the financial report | Yes | [Analysis of Assets and Liabilities](index=12&type=section&id=%E4%BA%94%E3%80%81%E8%B5%84%E4%BA%A7%E5%8F%8A%E8%B4%9F%E5%80%BA%E7%8A%B6%E5%86%B5%E5%88%86%E6%9E%90) At the end of the reporting period, the company's total assets and net assets attributable to shareholders both increased; the asset structure showed a **10.29%** decrease in cash and bank balances, while accounts receivable and inventories increased by **1.90%** and **3.14%** respectively, and short-term borrowings significantly increased by **6.04%**, reflecting higher borrowing levels Significant Changes in Asset Composition | Item | Period-End Amount (yuan) | Proportion of Total Assets | Prior Year-End Amount (yuan) | Proportion of Total Assets | Change in Proportion | | :--- | :--- | :--- | :--- | :--- | :--- | | Cash and Bank Balances | 1,493,932,858.75 | 18.12% | 2,319,367,193.24 | 28.41% | -10.29% | | Accounts Receivable | 1,511,328,032.41 | 18.33% | 1,341,578,156.62 | 16.43% | 1.90% | | Inventories | 1,052,946,136.91 | 12.77% | 786,177,277.96 | 9.63% | 3.14% | | Short-Term Borrowings | 700,976,800.00 | 8.50% | 201,124,569.67 | 2.46% | 6.04% | | Total Assets | 8,244,551,050.42 | | 8,163,970,186.82 | | 0.99% | | Net Assets Attributable to Parent Company Shareholders | 3,670,422,132.07 | | 3,622,743,128.35 | | 1.32% | - At the end of the reporting period, there were no significant changes in the measurement attributes of the company's major assets[45](index=45&type=chunk) Asset Rights Restricted at the End of the Reporting Period | Item | Period-End Book Value (yuan) | Reason for Restriction | | :--- | :--- | :--- | | Cash and Bank Balances | 14,499,995.54 | Bill deposits, special funds, etc. | | Fixed Assets | 22,581,264.78 | Credit mortgage | | Intangible Assets | 12,365,657.83 | Credit mortgage | | Accounts Receivable | 1,408,013,439.96 | Pledged for financial institution credit | | Notes Receivable | 7,544,999.22 | Undue notes endorsed | | Total | 1,465,005,357.33 | | [Investment Status Analysis](index=13&type=section&id=%E5%85%AD%E3%80%81%E6%8A%95%E8%B5%84%E7%8A%B6%E5%86%B5%E5%88%86%E6%9E%90) During the reporting period, the company's total investment increased by **4.04%** year-on-year, with an overall utilization rate of **88.37%** for raised funds, primarily used for cash consideration for equity purchases and working capital, all committed projects achieved expected benefits and no significant changes in feasibility, and no securities, derivative investments, or changes in raised fund projects occurred Report Period Investment Amount | Indicator | Amount (yuan) | | :--- | :--- | | Report Period Investment Amount | 93,694,500.00 | | Prior Year Period Investment Amount | 90,048,600.00 | | Change Percentage | 4.04% | - The company had no securities investments or derivative investments during the reporting period[48](index=48&type=chunk)[49](index=49&type=chunk) [Overall Use of Raised Funds](index=14&type=section&id=%EF%BC%881%EF%BC%89%20%E5%8B%9F%E9%9B%86%E8%B5%84%E9%87%91%E6%80%BB%E4%BD%93%E4%BD%BF%E7%94%A8%E6%83%85%E5%86%B5) As of June 30, 2025, the company utilized **0.2512 million yuan** of raised funds this year (for working capital), with a remaining balance of **150.04 million yuan** (including interest income and handling fees), resulting in an overall utilization rate of **88.37%** Overall Use of Raised Funds | Fundraising Year | Fundraising Method | Total Raised Capital (million yuan) | Net Raised Capital (1) (million yuan) | Total Raised Capital Used This Period (million yuan) | Total Raised Capital Used Cumulatively (2) (million yuan) | Raised Capital Utilization Rate at Period End (3)=(2)/(1) | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | 2023 | Issuance of Shares to Specific Objects | 100,000 | 97,827 | 25.12 | 86,447.38 | 88.37% | - As of June 30, 2025, **0.2512 million yuan** of raised funds were used this year (for working capital), with a remaining balance of **150.04 million yuan** (including interest income and handling fees)[53](index=53&type=chunk) [Status of Committed Projects for Raised Funds](index=14&type=section&id=%EF%BC%882%EF%BC%89%20%E5%8B%9F%E9%9B%86%E8%B5%84%E9%87%91%E6%89%BF%E8%AF%BA%E9%A1%B9%E7%9B%AE%E6%83%85%E5%86%B5) The company's committed projects for raised funds include cash consideration for equity purchases, working capital, and issuance underwriting fees and other transaction taxes; all committed projects remain unchanged, have cumulatively invested between **51.07%** and **100%** of the total committed investment, and have achieved expected benefits by the end of the reporting period Status of Committed Projects for Raised Funds | Committed Investment Project | Project Nature | Project Changed | Total Committed Investment (million yuan) | Adjusted Total Investment (1) (million yuan) | Amount Invested This Period (million yuan) | Cumulative Amount Invested at Period End (2) (million yuan) | Investment Progress at Period End (3)=(2)/(1) | Achieved Expected Benefits | Significant Change in Project Feasibility | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | 1. Cash Consideration for Equity Purchase | Investment & M&A | No | 70,000 | 70,000 | | 70,000 | 100.00% | Yes | No | | 2. Working Capital | Working Capital | No | 27,697 | 27,697 | 25.12 | 14,144.38 | 51.07% | Yes | No | | 3. Issuance Underwriting Fees and Other Transaction Taxes | Investment & M&A | No | 2,303 | 2,303 | | 2,303 | 100.00% | Yes | No | | **Subtotal of Committed Investment Projects** | | -- | **100,000** | **100,000** | **25.12** | **86,447.38** | -- | -- | -- | - All committed investment projects remained unchanged and achieved expected benefits[55](index=55&type=chunk) [Changes in Raised Funds Projects](index=16&type=section&id=%EF%BC%883%EF%BC%89%20%E5%8B%9F%E9%9B%86%E8%B5%84%E9%87%91%E5%8F%98%E6%9B%B4%E9%A1%B9%E7%9B%AE%E6%83%85%E5%86%B5) The company had no changes in raised funds projects during the reporting period - The company had no changes in raised funds projects during the reporting period[58](index=58&type=chunk) [Disposal of Significant Assets and Equity](index=17&type=section&id=%E4%B8%83%E3%80%81%E9%87%8D%E5%A4%A7%E8%B5%84%E4%BA%A7%E5%92%8C%E8%82%A1%E6%9D%83%E5%87%BA%E5%94%AE) The company did not dispose of any significant assets or equity during the reporting period - The company did not dispose of significant assets during the reporting period[59](index=59&type=chunk) - The company did not dispose of significant equity during the reporting period[60](index=60&type=chunk) [Analysis of Major Holding and Invested Companies](index=17&type=section&id=%E5%85%AB%E3%80%81%E4%B8%BB%E8%A6%81%E6%8E%A7%E8%82%A1%E5%8F%82%E8%82%A1%E5%85%AC%E5%8F%B8%E5%88%86%E6%9E%90) This section details the company's major holding subsidiaries and invested companies with over **10%** impact on net profit, including Chongqing Jianshe Industrial, Chengde Suken Yinhe Auto Parts Yancheng Co., Ltd., and Chongqing Nexteer Steering Systems Co., Ltd., which significantly contribute to operating revenue and net profit in special products and automotive parts Major Subsidiaries and Invested Companies with Over 10% Impact on Company's Net Profit | Company Name | Company Type | Main Business | Registered Capital (million yuan) | Total Assets (million yuan) | Net Assets (million yuan) | Operating Revenue (million yuan) | Operating Profit (million yuan) | Net Profit (million yuan) | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | Chongqing Jianshe Industrial (Group) Co., Ltd. | Subsidiary | Special products, automotive parts, and others | 201.1559 | 6,773.8851 | 2,922.6115 | 740.9125 | 106.4753 | 107.9757 | | Chengde Suken Yinhe Auto Parts Yancheng Co., Ltd. | Subsidiary | Automotive parts | 137.6336 | 256.8571 | 173.2300 | 152.5891 | 19.7138 | 16.6833 | | Chongqing Nexteer Steering Systems Co., Ltd. | Invested Company | Automotive parts | 120.0000 | 1,301.2283 | 347.0784 | 793.4595 | 30.4125 | 25.5256 | - The company neither acquired nor disposed of subsidiaries during the reporting period[61](index=61&type=chunk) [Information on Structured Entities Controlled by the Company](index=17&type=section&id=%E4%B9%9D%E3%80%81%E5%85%AC%E5%8F%B8%E6%8E%A7%E5%88%B6%E7%9A%84%E7%BB%93%E6%9E%84%E5%8C%96%E4%B8%BB%E4%BD%93%E6%83%85%E5%86%B5) The company had no controlled structured entities during the reporting period - The company had no controlled structured entities during the reporting period[62](index=62&type=chunk) [Risks Faced by the Company and Countermeasures](index=17&type=section&id=%E5%8D%81%E3%80%81%E5%85%AC%E5%8F%B8%E9%9D%A2%E4%B8%B4%E7%9A%84%E9%A3%8E%E9%99%A9%E5%92%8C%E5%BA%94%E5%AF%B9%E6%8E%AA%E6%96%BD) The company faces risks including transformation and development, market competition, safety production, environmental protection, product quality, digitalization, special product price fluctuations, inventory impairment, stock market volatility, and force majeure, which it addresses through strengthening mission, optimizing product structure, enhancing cost control, improving safety management, increasing environmental investment, reinforcing quality control, unified digital transformation planning, and refining market risk prevention mechanisms - The company faces transformation and development risks, and will promote light weapon equipment towards "three-integration" (mechanization, informatization, intelligence) and intelligent unmanned directions, accelerating the transformation of automotive parts business "from oil to electric," "from crude to refined," and "from components to assemblies"[62](index=62&type=chunk) - The company faces market competition risks and will strengthen market analysis and forecasting, accelerate new product cultivation and industrialization, enhance cost control, and improve market risk prevention mechanisms[63](index=63&type=chunk) - The company faces risks in safety production, environmental protection, product quality, and digitalization, which will be addressed through measures such as reinforcing safety responsibilities, increasing investment in environmental equipment upgrades, strengthening quality control, and unified planning for digital transformation[64](index=64&type=chunk)[65](index=65&type=chunk) - The company is exposed to risks of special product price fluctuations and inventory impairment, as well as stock market volatility and force majeure risks[65](index=65&type=chunk)[66](index=66&type=chunk) [Formulation and Implementation of Market Value Management System and Valuation Enhancement Plan](index=18&type=section&id=%E5%8D%81%E4%B8%80%E3%80%81%E5%B8%82%E5%80%BC%E7%AE%A1%E7%90%86%E5%88%B6%E5%BA%A6%E5%92%8C%E4%BC%B0%E5%80%BC%E6%8F%90%E5%8D%87%E8%AE%A1%E5%88%92%E7%9A%84%E5%88%B6%E5%AE%9A%E8%90%BD%E5%AE%9E%E6%83%85%E5%86%B5) The company has not formulated a market value management system nor disclosed a valuation enhancement plan - The company has not formulated a market value management system[67](index=67&type=chunk) - The company has not disclosed a valuation enhancement plan[67](index=67&type=chunk) [Implementation of "Quality and Return Dual Enhancement" Action Plan](index=18&type=section&id=%E5%8D%81%E4%BA%8C%E3%80%81%E2%80%9C%E8%B4%A8%E9%87%8F%E5%9B%9E%E6%8A%A5%E5%8F%8C%E6%8F%90%E5%8D%87%E2%80%9D%E8%A1%8C%E5%8A%A8%E6%96%B9%E6%A1%88%E8%B4%AF%E5%BD%BB%E8%90%BD%E5%AE%9E%E6%83%85%E5%86%B5) The company formulated a "Quality and Return Dual Enhancement" action plan in April 2024, and during the reporting period, it continuously advanced product and industry development, technological innovation, modernization of corporate governance, improvement of information disclosure quality, and construction of a safety risk prevention and control system, leading to its inclusion in the Shenzhen Component Index sample stock in June 2025, further enhancing its capital market influence - The company formulated a "Quality and Return Dual Enhancement" action plan in April 2024, aiming to invigorate the capital market and boost investor confidence[68](index=68&type=chunk) - During the reporting period, the company continuously promoted the development of special and civilian product industries, accelerated new project approvals and overseas marketing transformation, ensuring stable development of the military-civilian integrated industrial segment[68](index=68&type=chunk) - The company adheres to technology-driven innovation, having been approved by the National Defense Science and Technology Industry Bureau as a "Special Product Manufacturing Discipline and Technology Center" and leading the co-establishment of the "Chongqing Key Laboratory for Special Robot Design and Control Technology"[69](index=69&type=chunk) - The company continuously improves its modern corporate governance system, optimizing organizational structure, revising governance policies, and strengthening Board of Directors construction[70](index=70&type=chunk) - The company enhances information disclosure quality through performance briefings, investor reception days, and interactive platforms, providing high-quality responses to investor questions, and published its "2024 Environmental, Social, and Governance (ESG) Report"[71](index=71&type=chunk) - The company was included in the Shenzhen Component Index sample stock on June 16, 2025, further enhancing its capital market influence[72](index=72&type=chunk) - The company steadily improved its overall safety management level, continuously refined its risk control system, and experienced no safety risk incidents in the first half of the year[74](index=74&type=chunk) Corporate Governance, Environment, and Society [Changes in Company Directors, Supervisors, and Senior Management](index=21&type=section&id=%E4%B8%80%E3%80%81%E5%85%AC%E5%8F%B8%E8%91%A3%E4%BA%8B%E3%80%81%E7%9B%91%E4%BA%8B%E3%80%81%E9%AB%98%E7%BA%A7%E7%AE%A1%E7%90%86%E4%BA%BA%E5%91%98%E5%8F%98%E5%8A%A8%E6%83%85%E5%86%B5) During the reporting period, company director Wang Xiaochang resigned due to job relocation, and Gu Daokun was elected as a director Changes in Directors, Supervisors, and Senior Management | Name | Position Held | Type | Date | Reason | | :--- | :--- | :--- | :--- | :--- | | Wang Xiaochang | Director | Resignation | January 06, 2025 | Job relocation | | Gu Daokun | Director | Election | February 14, 2025 | Job relocation | [Profit Distribution and Capital Reserve Conversion to Share Capital for the Current Reporting Period](index=21&type=section&id=%E4%BA%8C%E3%80%81%E6%9C%AC%E6%8A%A5%E5%91%8A%E6%9C%9F%E5%88%A9%E6%B6%A6%E5%88%86%E9%85%8D%E5%8F%8A%E8%B5%84%E6%9C%AC%E5%85%AC%E7%A7%AF%E9%87%91%E8%BD%AC%E5%A2%9E%E8%82%A1%E6%9C%AC%E6%83%85%E5%86%B5) The company plans not to distribute cash dividends, bonus shares, or convert capital reserves into share capital for the semi-annual period - The company plans not to distribute cash dividends, bonus shares, or convert capital reserves into share capital for the semi-annual period[77](index=77&type=chunk) [Implementation of Company's Equity Incentive Plans, Employee Stock Ownership Plans, or Other Employee Incentive Measures](index=21&type=section&id=%E4%B8%89%E3%80%81%E5%85%AC%E5%8F%B8%E8%82%A1%E6%9D%83%E6%BF%80%E5%8A%B1%E8%AE%A1%E5%88%92%E3%80%81%E5%91%98%E5%B7%A5%E6%8C%81%E8%82%A1%E8%AE%A1%E5%88%92%E6%88%96%E5%85%B6%E4%BB%96%E5%91%98%E5%B7%A5%E6%BF%80%E5%8A%B1%E6%8E%AA%E6%96%BD%E7%9A%84%E5%AE%9E%E6%96%BD%E6%83%85%E5%86%B5) The company had no equity incentive plans, employee stock ownership plans, or other employee incentive measures and their implementation during the reporting period - The company had no equity incentive plans, employee stock ownership plans, or other employee incentive measures and their implementation during the reporting period[78](index=78&type=chunk) [Environmental Information Disclosure](index=21&type=section&id=%E5%9B%9B%E3%80%81%E7%8E%AF%E5%A2%83%E4%BF%A1%E6%81%AF%E6%8A%AB%E9%9C%B2%E6%83%85%E5%86%B5) The company and its three major subsidiaries (Jianshe Industry Group (Yunnan) Co., Ltd., Chongqing Jianshe Industrial (Group) Co., Ltd., and Chengde Suken Yinhe Auto Parts Co., Ltd.) are all included in the list of enterprises required to disclose environmental information by law, with corresponding inquiry indexes provided - The company and its **3** major subsidiaries are included in the list of enterprises required to disclose environmental information by law[79](index=79&type=chunk) Enterprises Included in the List of Enterprises Required to Disclose Environmental Information by Law | No. | Enterprise Name | Inquiry Index for Environmental Information Disclosure Report | | :--- | :--- | :--- | | 1 | Jianshe Industry Group (Yunnan) Co., Ltd. | http://183.224.17.39:10097/ynyfpl/frontal/index.html/home/index | | 2 | Chongqing Jianshe Industrial (Group) Co., Ltd. | http://cqtpf.cqree.cn:10001/eps/index/enterprise-search | | 3 | Chengde Suken Yinhe Auto Parts Co., Ltd. | http://121.29.48.71:8080/ | [Social Responsibility Performance](index=21&type=section&id=%E4%BA%94%E3%80%81%E7%A4%BE%E4%BC%9A%E8%B4%A3%E4%BB%BB%E6%83%85%E5%86%B5) In 2025, the company actively fulfilled its social responsibilities by strengthening organizational leadership, formulating assistance plans, and carrying out targeted poverty alleviation work, including allocating **1 million yuan** for rural construction, purchasing **15,990 yuan** worth of agricultural products from poverty-stricken areas, and dispatching cadres to support rural revitalization and conduct慰问调研 activities - The company's Party Committee highly values targeted assistance work, specifically studying and deploying the 2025 assistance plan[81](index=81&type=chunk) - The company allocated **1 million yuan** in aid funds, with **0.9 million yuan** to Yanshan County, Yunnan Province, and **0.1 million yuan** to Yajiang County, Sichuan Province, for rural construction[83](index=83&type=chunk) - The company purchased **15,990 yuan** worth of agricultural products from poverty-stricken areas, implementing consumption-based assistance[84](index=84&type=chunk) - The company dispatched Zhu Haizhou, an excellent young middle-level cadre, to serve as Deputy County Head of Yanshan County, Yunnan Province, and Dai Fei as First Secretary and Team Leader of the驻村干部 in Nimei Village, Leyu Town, Honghe County, Yunnan Province, to support rural revitalization[85](index=85&type=chunk) Significant Matters [Commitments Fulfilled or Overdue by Controlling Shareholder, Shareholders, Related Parties, Acquirers, and the Company During the Reporting Period](index=23&type=section&id=%E4%B8%80%E3%80%81%E5%85%AC%E5%8F%B8%E5%AE%9E%E9%99%85%E6%8E%A7%E5%88%B6%E4%BA%BA%E3%80%81%E8%82%A1%E4%B8%9C%E3%80%81%E5%85%B3%E8%81%94%E6%96%B9%E3%80%81%E6%94%B6%E8%B4%AD%E4%BA%BA%E4%BB%A5%E5%8F%8A%E5%85%AC%E5%8F%B8%E7%AD%89%E6%89%BF%E8%AF%BA%E7%9B%B8%E5%85%B3%E6%96%B9%E5%9C%A8%E6%8A%A5%E5%91%8A%E6%9C%9F%E5%86%85%E5%B1%A5%E8%A1%8C%E5%AE%8C%E6%AF%95%E5%8F%8A%E6%88%AA%E8%87%B3%E6%8A%A5%E5%91%8A%E6%9C%9F%E6%9C%AB%E8%B6%85%E6%9C%9F%E6%9C%AA%E5%B1%A5%E8%A1%8C%E5%AE%8C%E6%AF%95%E7%9A%84%E6%89%BF%E8%AF%BA%E4%BA%8B%E9%A1%B9) During the reporting period, there were no commitments fulfilled or overdue by the company's actual controller, shareholders, related parties, acquirers, or the company itself - The company had no overdue unfulfilled commitments during the reporting period[88](index=88&type=chunk) [Non-Operating Fund Occupation by Controlling Shareholder and Other Related Parties](index=23&type=section&id=%E4%BA%8C%E3%80%81%E6%8E%A7%E8%82%A1%E8%82%A1%E4%B8%9C%E5%8F%8A%E5%85%B6%E4%BB%96%E5%85%B3%E8%81%94%E6%96%B9%E5%AF%B9%E4%B8%8A%E5%B8%82%E5%85%AC%E5%8F%B8%E7%9A%84%E9%9D%9E%E7%BB%8F%E8%90%A5%E6%80%A7%E5%8D%A0%E7%94%A8%E8%B5%84%E9%87%91%E6%83%85%E5%86%B5) During the reporting period, there was no non-operating fund occupation by the controlling shareholder or other related parties of the listed company - The company had no non-operating fund occupation by the controlling shareholder or other related parties during the reporting period[89](index=89&type=chunk) [Illegal External Guarantees](index=23&type=section&id=%E4%B8%89%E3%80%81%E8%BF%9D%E8%A7%84%E5%AF%B9%E5%A4%96%E6%8B%85%E4%BF%9D%E6%83%85%E5%86%B5) The company had no illegal external guarantees during the reporting period - The company had no illegal external guarantees during the reporting period[90](index=90&type=chunk) [Appointment and Dismissal of Accounting Firms](index=23&type=section&id=%E5%9B%9B%E3%80%81%E8%81%98%E4%BB%BB%E3%80%81%E8%A7%A3%E8%81%98%E4%BC%9A%E8%AE%A1%E5%B8%88%E4%BA%8B%E5%8A%A1%E6%83%85%E5%86%B5) The company's semi-annual financial report is unaudited - The company's semi-annual report is unaudited[91](index=91&type=chunk) [Board of Directors' and Supervisory Board's Explanation on "Non-Standard Audit Report" for the Current Reporting Period](index=23&type=section&id=%E4%BA%94%E3%80%81%E8%91%A3%E4%BA%8B%E4%BC%9A%E3%80%81%E7%9B%91%E4%BA%8B%E4%BC%9A%E5%AF%B9%E4%BC%9A%E8%AE%A1%E5%B8%88%E4%BA%8B%E5%8A%A1%E6%89%80%E6%9C%AC%E6%8A%A5%E5%91%8A%E6%9C%9F%E2%80%9C%E9%9D%9E%E6%A0%87%E5%87%86%E5%AE%A1%E8%AE%A1%E6%8A%A5%E5%91%8A%E2%80%9D%E7%9A%84%E8%AF%B4%E6%98%8E) During the reporting period, the company received no "non-standard audit report" from its accounting firm - The company received no "non-standard audit report" from its accounting firm during the reporting period[92](index=92&type=chunk) [Board of Directors' Explanation on "Non-Standard Audit Report" for the Previous Year](index=23&type=section&id=%E5%85%AD%E3%80%81%E8%91%A3%E4%BA%8B%E4%BC%9A%E5%AF%B9%E4%B8%8A%E5%B9%B4%E5%BA%A6%E2%80%9C%E9%9D%9E%E6%A0%87%E5%87%86%E5%AE%A1%E8%AE%A1%E6%8A%A5%E5%91%8A%E2%80%9D%E7%9B%B8%E5%85%B3%E6%83%85%E5%86%B5%E7%9A%84%E8%AF%B4%E6%98%8E) During the reporting period, there was no explanation from the Board of Directors regarding the "non-standard audit report" for the previous year - There was no explanation from the Board of Directors regarding the "non-standard audit report" for the previous year during the reporting period[92](index=92&type=chunk) [Bankruptcy and Reorganization Matters](index=23&type=section&id=%E4%B8%83%E3%80%81%E7%A0%B4%E4%BA%A7%E9%87%8D%E6%95%B4%E7%9B%B8%E5%85%B3%E4%BA%8B%E9%A1%B9) The company had no bankruptcy and reorganization matters during the reporting period - The company had no bankruptcy and reorganization matters during the reporting period[92](index=92&type=chunk) [Litigation Matters](index=23&type=section&id=%E5%85%AB%E3%80%81%E8%AF%89%E8%AE%BC%E4%BA%8B%E9%A1%B9) During the reporting period, the company had no significant litigation or arbitration matters; other litigation involved **8.869 million yuan**, with **8** cases concluded in the first half, including **5** favorable judgments in primary cases, **2** withdrawals by plaintiffs in defendant cases, and **1** defendant case fully enforced - This reporting period, the company had no significant litigation or arbitration matters[93](index=93&type=chunk) Summary of Other Litigation Matters | Litigation/Arbitration Details | Amount Involved (million yuan) | Provision for Liabilities Formed | Litigation/Arbitration Progress | Litigation/Arbitration Outcome and Impact | Judgment Enforcement Status | | :--- | :--- | :--- | :--- | :--- | :--- | | Summary of other litigation not meeting significant disclosure standards | 8.869 | No | 8 cases concluded in H1 2025 | 5 primary cases resulted in effective favorable judgments, 2 defendant cases were withdrawn by plaintiffs, and 1 defendant (third party) case required payment of 21,800 yuan, a minor amount | 4 primary cases have applied for compulsory enforcement (no monetary amount, requesting vacation of public housing), another primary case's defendant is bankrupt with claims filed; 1 defendant (third party) case has been fully enforced | [Penalties and Rectification](index=24&type=section&id=%E4%B9%9D%E3%80%81%E5%A4%84%E7%BD%9A%E5%8F%8A%E6%95%B4%E6%94%B9%E6%83%85%E5%86%B5) The company had no penalties or rectification situations during the reporting period - The company had no penalties or rectification situations during the reporting period[95](index=95&type=chunk) [Integrity Status of the Company, its Controlling Shareholder, and Actual Controller](index=24&type=section&id=%E5%8D%81%E3%80%81%E5%85%AC%E5%8F%B8%E5%8F%8A%E5%85%B6%E6%8E%A7%E8%82%A1%E8%82%A1%E4%B8%9C%E3%80%81%E5%AE%9E%E9%99%85%E6%8E%A7%E5%88%B6%E4%BA%BA%E7%9A%84%E8%AF%9A%E4%BF%A1%E7%8A%B6%E5%86%B5) During the reporting period, there were no integrity issues concerning the company, its controlling shareholder, or actual controller - There were no integrity issues concerning the company, its controlling shareholder, or actual controller during the reporting period[96](index=96&type=chunk) [Significant Related Party Transactions](index=24&type=section&id=%E5%8D%81%E4%B8%80%E3%80%81%E9%87%8D%E5%A4%A7%E5%85%B3%E8%81%94%E4%BA%A4%E6%98%93) During the reporting period, the company had no related party transactions concerning daily operations, asset or equity acquisition/disposal, joint external investments, or related party creditor/debtor relationships; however, the company engaged in financial business with China South Industries Group Finance Co., Ltd., including deposits, loans, and credit facilities - The company had no related party transactions concerning daily operations, asset/equity acquisition/disposal, joint external investments, or related party creditor/debtor relationships during the reporting period[96](index=96&type=chunk)[97](index=97&type=chunk)[98](index=98&type=chunk) [Transactions with Related Finance Companies](index=24&type=section&id=5%E3%80%81%E4%B8%8E%E5%AD%98%E5%9C%A8%E5%85%B3%E8%81%94%E5%85%B3%E7%B3%BB%E7%9A%84%E8%B4%A2%E5%8A%A1%E5%85%AC%E5%8F%B8%E7%9A%84%E5%BE%80%E6%9D%A5%E6%83%85%E5%86%B5) The company engages in deposit, loan, and credit financial services with China South Industries Group Finance Co., Ltd., with an ending deposit balance of **2.158 billion yuan**, a loan balance of **700.98 million yuan**, and actual credit utilization of **868.52 million yuan** Deposit Transactions with China South Industries Group Finance Co., Ltd. | Related Party | Relationship | Max Daily Deposit Limit (million yuan) | Deposit Interest Rate Range | Beginning Balance (million yuan) | Total Deposits This Period (million yuan) | Total Withdrawals This Period (million yuan) | Ending Balance (million yuan) | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | China South Industries Group Finance Co., Ltd. | Same ultimate controller | 420,000 | 0.1%～3.1625% | 235,613 | 191,861 | 211,635 | 215,839 | Loan Transactions with China South Industries Group Finance Co., Ltd. | Related Party | Relationship | Loan Limit (million yuan) | Loan Interest Rate Range | Beginning Balance (million yuan) | Total Loans This Period (million yuan) | Total Repayments This Period (million yuan) | Ending Balance (million yuan) | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | China South Industries Group Finance Co., Ltd. | Same ultimate controller | 160,000 | 1%～2.95% | 20,100.82 | 49,996.86 | 0 | 70,097.68 | Credit and Other Financial Services with China South Industries Group Finance Co., Ltd. | Related Party | Relationship | Business Type | Total Amount (million yuan) | Actual Amount (million yuan) | | :--- | :--- | :--- | :--- | :--- | | China South Industries Group Finance Co., Ltd. | Same ultimate controller | Credit | 200,000 | 86,852.07 | [Transactions Between the Company's Controlled Finance Company and Related Parties](index=25&type=section&id=6%E3%80%81%E5%85%AC%E5%8F%B8%E6%8E%A7%E8%82%A1%E7%9A%84%E8%B4%A2%E5%8A%A1%E5%85%AC%E5%8F%B8%E4%B8%8E%E5%85%B3%E8%81%94%E6%96%B9%E7%9A%84%E5%BE%80%E6%9D%A5%E6%83%85%E5%86%B5) The company's controlled finance company has no deposit, loan, credit, or other financial transactions with related parties - The company's controlled finance company has no deposit, loan, credit, or other financial transactions with related parties[101](index=101&type=chunk) [Other Significant Related Party Transactions](index=25&type=section&id=7%E3%80%81%E5%85%B6%E4%BB%96%E9%87%8D%E5%A4%A7%E5%85%B3%E8%81%94%E4%BA%A4%E6%98%93) The company had no other significant related party transactions during the reporting period - The company had no other significant related party transactions during the reporting period[102](index=102&type=chunk) [Significant Contracts and Their Performance](index=25&type=section&id=%E5%8D%81%E4%BA%8C%E3%80%81%E9%87%8D%E5%A4%A7%E5%90%88%E5%90%8C%E5%8F%8A%E5%85%B6%E5%B1%A5%E8%A1%8C%E6%83%85%E5%86%B5) During the reporting period, the company had no entrustment, contracting, significant guarantees, or wealth management activities; current rental income totaled **13.67 million yuan**, which did not exceed **10%** of total profit, and there were no other significant contracts - The company had no entrustment, contracting, significant guarantees, or wealth management activities during the reporting period[103](index=103&type=chunk)[104](index=104&type=chunk)[108](index=108&type=chunk)[109](index=109&type=chunk) [Leasing Situation](index=25&type=section&id=%EF%BC%883%EF%BC%89%20%E7%A7%9F%E8%B5%81%E6%83%85%E5%86%B5) During this reporting period, the company recognized **13.67 million yuan** in rental income from leasing land and properties at its Huaxi headquarters, Degan base, and Pengzhou base, with no leasing projects generating profits exceeding **10%** of the company's total profit - During this reporting period, the company recognized **13.67 million yuan** in rental income from leasing land and properties at its Huaxi headquarters, Degan base, and Pengzhou base[105](index=105&type=chunk) - No leasing projects generated profits exceeding **10%** of the company's total profit for the reporting period[107](index=107&type=chunk) [Explanation of Other Significant Matters](index=26&type=section&id=%E5%8D%81%E4%B8%89%E3%80%81%E5%85%B6%E4%BB%96%E9%87%8D%E5%A4%A7%E4%BA%8B%E9%A1%B9%E7%9A%84%E8%AF%B4%E6%98%8E) The company's controlling shareholder, China South Industries Group Corporation Limited, is planning a restructuring, and on June 4, 2025, received notification from the State-owned Assets Supervision and Administration Commission of the State Council that China South Industries Group would undergo a split, with its automotive business segment becoming an independent central enterprise, and the equity of the split China South Industries Group would be injected into China North Industries Group Corporation Limited - The company's controlling shareholder, China South Industries Group Corporation Limited, is planning a restructuring[111](index=111&type=chunk) - China South Industries Group will undergo a split, with its automotive business segment becoming an independent central enterprise, and the equity of the split China South Industries Group will be injected into China North Industries Group Corporation Limited[111](index=111&type=chunk) [Significant Matters of Company Subsidiaries](index=26&type=section&id=%E5%8D%81%E5%9B%9B%E3%80%81%E5%85%AC%E5%8F%B8%E5%AD%90%E5%85%AC%E5%8F%B8%E9%87%8D%E5%A4%A7%E4%BA%8B%E9%A1%B9) There were no significant matters concerning the company's subsidiaries during the reporting period - There were no significant matters concerning the company's subsidiaries during the reporting period[112](index=112&type=chunk) Share Changes and Shareholder Information [Share Capital Changes](index=27&type=section&id=%E4%B8%80%E3%80%81%E8%82%A1%E4%BB%BD%E5%8F%98%E5%8A%A8%E6%83%85%E5%86%B5) During the reporting period, the company's total share capital remained unchanged at **1,033,040,407 shares**, with restricted shares accounting for **60.98%** and unrestricted shares for **39.02%** Share Capital Changes | Item | Quantity Before Change (shares) | Percentage Before Change | Increase/Decrease This Change (+,-) | Quantity After Change (shares) | Percentage After Change | | :--- | :--- | :--- | :--- | :--- | :--- | | I. Restricted Shares | 629,943,382 | 60.98% | 0 | 629,943,382 | 60.98% | | 2. State-owned Legal Person Shares | 629,943,382 | 60.98% | 0 | 629,943,382 | 60.98% | | II. Unrestricted Shares | 403,097,025 | 39.02% | 0 | 403,097,025 | 39.02% | | 1. RMB Ordinary Shares | 403,097,025 | 39.02% | 0 | 403,097,025 | 39.02% | | III. Total Shares | 1,033,040,407 | 100.00% | 0 | 1,033,040,407 | 100.00% | - The company's total share capital remained unchanged during the reporting period[115](index=115&type=chunk) [Securities Issuance and Listing](index=28&type=section&id=%E4%BA%8C%E3%80%81%E8%AF%81%E5%88%B8%E5%8F%91%E8%A1%8C%E4%B8%8E%E4%B8%8A%E5%B8%82%E6%83%85%E5%86%B5) There were no securities issuance or listing activities during the reporting period - There were no securities issuance or listing activities during the reporting period[116](index=116&type=chunk) [Company Shareholder Numbers and Shareholding](index=28&type=section&id=%E4%B8%89%E3%80%81%E5%85%AC%E5%8F%B8%E8%82%A1%E4%B8%9C%E6%95%B0%E9%87%8F%E5%8F%8A%E6%8C%81%E8%82%A1%E6%83%85%E5%86%B5) As of the end of the reporting period, the company had **126,460** ordinary shareholders, with China South Industries Group Corporation Limited (**65.89%** shareholding) and Southern Industrial Asset Management Co., Ltd. (**12.16%** shareholding) as the top two shareholders - As of the end of the reporting period, the total number of ordinary shareholders was **126,460**[117](index=117&type=chunk) Shareholding of Shareholders with 5% or More or Top 10 Shareholders | Shareholder Name | Shareholder Nature | Shareholding Percentage | Number of Shares Held at Period End (shares) | Change During Reporting Period | Number of Restricted Shares Held (shares) | Number of Unrestricted Shares Held (shares) | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | China South Industries Group Corporation Limited | State-owned Legal Person | 65.89% | 680,700,035.00 | 0 | 629,943,382.00 | 50,756,653.00 | | Southern Industrial Asset Management Co., Ltd. | State-owned Legal Person | 12.16% | 125,605,626.00 | 0 | 0 | 125,605,626.00 | - China South Industries Group Corporation Limited is the controlling shareholder of Southern Asset and Changjiang Optoelectronics[117](index=117&type=chunk) [Changes in Shareholdings of Directors, Supervisors, and Senior Management](index=29&type=section&id=%E5%9B%9B%E3%80%81%E8%91%A3%E4%BA%8B%E3%80%81%E7%9B%91%E4%BA%8B%E5%92%8C%E9%AB%98%E7%BA%A7%E7%AE%A1%E7%90%86%E4%BA%BA%E5%91%98%E6%8C%81%E8%82%A1%E5%8F%98%E5%8A%A8) There were no changes in the shareholdings of the company's directors, supervisors, and senior management during the reporting period, with details available in the 2024 annual report - There were no changes in the shareholdings of the company's directors, supervisors, and senior management during the reporting period[119](index=119&type=chunk) [Changes in Controlling Shareholder or Actual Controller](index=29&type=section&id=%E4%BA%94%E3%80%81%E6%8E%A7%E8%82%A1%E8%82%A1%E4%B8%9C%E6%88%96%E5%AE%9E%E9%99%85%E6%8E%A7%E5%88%B6%E4%BA%BA%E5%8F%98%E6%9B%B4%E6%83%85%E5%86%B5) The company's controlling shareholder and actual controller remained unchanged during the reporting period - The company's controlling shareholder did not change during the reporting period[120](index=120&type=chunk) - The company's actual controller did not change during the reporting period[120](index=120&type=chunk) Bond-Related Information [Bond-Related Information](index=31&type=section&id=%E5%80%BA%E5%88%B8%E7%9B%B8%E5%85%B3%E6%83%85%E5%86%B5) There were no bond-related matters during the reporting period - There were no bond-related matters during the reporting period[123](index=123&type=chunk) Financial Report [Audit Report](index=32&type=section&id=%E4%B8%80%E3%80%81%E5%AE%A1%E8%AE%A1%E6%8A%A5%E5%91%8A) The company's semi-annual financial report is unaudited - The company's semi-annual financial report is unaudited[125](index=125&type=chunk) [Financial Statements](index=32&type=section&id=%E4%BA%8C%E3%80%81%E8%B4%A2%E5%8A%A1%E6%8A%A5%E8%A1%A8) This section provides the company's consolidated and parent company balance sheets, income statements, cash flow statements, and statements of changes in owners' equity for the first half of 2025; the consolidated statements show total assets of **8.245 billion yuan** and equity attributable to parent company owners of **3.67 billion yuan** at period-end, with current period net profit of **49.91 million yuan** and net profit attributable to parent company shareholders of **48.87 million yuan** Key Data from Consolidated Balance Sheet | Item | Period-End Balance (yuan) | Period-Beginning Balance (yuan) | | :--- | :--- | :--- | | Total Assets | 8,244,551,050.42 | 8,163,970,186.82 | | Total Liabilities | 4,515,605,040.03 | 4,484,060,336.51 | | Total Equity Attributable to Parent Company Owners | 3,670,422,132.07 | 3,622,743,128.35 | Key Data from Consolidated Income Statement | Item | Current Period Amount (yuan) | Prior Period Amount (yuan) | | :--- | :--- | :--- | | Total Operating Revenue | 1,517,297,732.76 | 1,955,177,427.92 | | Operating Profit | 49,866,743.04 | 98,090,542.85 | | Total Profit | 50,563,079.80 | 97,586,682.31 | | Net Profit | 49,905,384.80 | 91,369,195.97 | | Net Profit Attributable to Parent Company Shareholders | 48,865,767.32 | 88,693,426.77 | | Basic Earnings Per Share (yuan/share) | 0.05 | 0.09 | | Diluted Earnings Per Share (yuan/share) | 0.05 | 0.09 | Key Data from Consolidated Cash Flow Statement | Item | H1 2025 (yuan) | H1 2024 (yuan) | | :--- | :--- | :--- | | Net Cash Flow from Operating Activities | -853,744,482.07 | -869,085,434.78 | | Net Cash Flow from Investing Activities | -440,310,485.44 | -136,765,903.70 | | Net Cash Flow from Financing Activities | 494,459,620.32 | 372,217,250.00 | | Net Increase in Cash and Cash Equivalents | -799,310,282.68 | -633,714,734.37 | | Cash and Cash Equivalents at Period End | 1,479,432,863.21 | 1,491,492,818.78 | [Company Profile](index=51&type=section&id=%E4%B8%89%E3%80%81%E5%85%AC%E5%8F%B8%E5%9F%BA%E6%9C%AC%E6%83%85%E5%86%B5) The company, formerly Yunnan Xiyi Industrial Co., Ltd., underwent multiple share capital changes and asset restructurings, including share issuances for asset acquisitions and supporting fund raising in 2017 and 2022, and was renamed Jianshe Industry Group (Yunnan) Co., Ltd. in 2023, with its main business being R&D, production, sales, and service of special and civilian products, and China South Industries Group Corporation Limited as its actual controller - The company, formerly Yunnan Xiyi Industrial Co., Ltd., was established on March 28, 2005, with a registered capital of **218.026 million yuan**[163](index=163&type=chunk) - On July 25, 2008, the company's total share capital increased to **291.026 million shares** after its initial public offering[163](index=163&type=chunk) - In 2017, the total share capital increased to **318.566 million shares** following a share issuance for asset acquisition and supporting fund raising[164](index=164&type=chunk) - In 2022, the total share capital increased to **1.033 billion shares** after issuing shares to acquire 100% equity of Chongqing Jianshe Industrial (Group) Co., Ltd. and raising supporting funds[164](index=164&type=chunk)[165](index=165&type=chunk) - On July 19, 2023, the company's name changed to 'Jianshe Industry Group (Yunnan) Co., Ltd.' and its stock abbreviation to 'Jianshe Industry'[165](index=165&type=chunk) - The company's main business involves R&D, production, sales, and service of special products and civilian products, with China South Industries Group Corporation Limited as its actual controller[166](index=166&type=chunk) [Basis of Financial Statement Preparation](index=52&type=section&id=%E5%9B%9B%E3%80%81%E8%B4%A2%E5%8A%A1%E6%8A%A5%E8%A1%A8%E7%9A%84%E7%BC%96%E5%88%B6%E5%9F%BA%E7%A1%80) These financial statements are prepared in accordance with the Accounting Standards for Business Enterprises issued by the Ministry of Finance and relevant regulations of the China Securities Regulatory Commission, on a going concern basis, accurately and completely reflecting the company's financial position, operating results, and cash flows - These financial statements are prepared in accordance with the Accounting Standards for Business Enterprises issued by the Ministry of Finance and relevant regulations of the China Securities Regulatory Commission[167](index=167&type=chunk) - The financial statements are prepared on a going concern basis[168](index=168&type=chunk) - These financial statements comply with enterprise accounting standards, accurately and completely reflecting the company's consolidated and parent company financial position as of June 30, 2025, and operating results and cash flows for January-June 2025[170](index=170&type=chunk) [Significant Accounting Policies and Estimates](index=52&type=section&id=%E4%BA%94%E3%80%81%E9%87%8D%E8%A6%81%E4%BC%9A%E8%AE%A1%E6%94%BF%E7%AD%96%E5%8F%8A%E4%BC%9A%E8%AE%A1%E4%BC%B0%E8%AE%A1) This section details the company's specific accounting policies and estimates regarding accounting period, operating cycle, functional currency, materiality, business combinations, consolidated financial statement preparation, joint arrangements, cash and cash equivalents, foreign currency transactions, financial instruments, notes receivable, accounts receivable, other receivables, contract assets, inventories, assets held for sale, debt investments, long-term equity investments, investment properties, fixed assets, construction in progress, borrowing costs, intangible assets, impairment of long-term assets, long-term deferred expenses, contract liabilities, employee benefits, provisions, share-based payments, preferred shares/perpetual bonds, revenue, contract costs, government grants, deferred income tax assets/liabilities, and leases - The company's accounting year adopts the calendar year, with a 12-month operating cycle, and uses RMB as its functional currency[171](index=171&type=chunk)[172](index=172&type=chunk)[173](index=173&type=chunk) - The company classifies financial assets as measured at amortized cost, at fair value through other comprehensive income, or at fair value through profit or loss[185](index=185&type=chunk) - The company provides for impairment losses on various financial assets based on expected credit losses[193](index=193&type=chunk) - The company depreciates fixed assets using the straight-line method, with buildings depreciated over 10-60 years and machinery over 5-15 years[217](index=217&type=chunk) - The company recognizes revenue when performance obligations are satisfied and the customer obtains control of the related goods or services, using different recognition methods for special products, civilian firearms, and automotive parts[245](index=245&type=chunk)[251](index=251&type=chunk)[256](index=256&type=chunk)[257](index=257&type=chunk) [Taxes](index=77&type=section&id=%E5%85%AD%E3%80%81%E7%A8%8E%E9%A1%B9) The company's main taxes include Value-Added Tax, Urban Maintenance and Construction Tax, Enterprise Income Tax, Education Surcharge, and Local Education Surcharge; the company and several subsidiaries enjoy a **15%** Enterprise Income Tax preferential rate, primarily due to high-tech enterprise qualifications and Western Development policies Major Taxes and Tax Rates | Tax Type | Tax Base | Tax Rate | | :--- | :--- | :--- | | Value-Added Tax | Calculated based on sales of goods and taxable services as per tax laws, after deducting deductible input VAT | 5%, 6%, 9%, 13% | | Urban Maintenance and Construction Tax | Calculated based on actual VAT paid | 7% | | Enterprise Income Tax | Calculated based on taxable income | 15%, 25% | | Education Surcharge | Calculated based on actual VAT paid | 3% | | Local Education Surcharge | Calculated based on actual VAT paid | 2% | Taxable Entities with Different Enterprise Income Tax Rates | Taxable Entity Name | Income Tax Rate | | :--- | :--- | | The Company | 15% | | Chengde Suken Yinhe Auto Parts Co., Ltd. | 15% | | Suken Yinhe Auto Parts Yancheng Co., Ltd. | 15% | | Chongqing Jianshe Industrial (Group) Co., Ltd. | 15% | | Chongqing Jianshe Transmission Technology Co., Ltd. | 15% | | Chongqing Jianshe Haofang Precision Manufacturing Co., Ltd. | 15% | | Chongqing Jianshe Zhongtai Precision Manufacturing Co., Ltd. | 15% | | Sichuan Huaqing Machinery Co., Ltd. | 25% | | Chongqing Zhujiang Optoelectronic Technology Co., Ltd. | 25% | - The company and several subsidiaries enjoy a **15%** enterprise income tax preferential rate, primarily due to high-tech enterprise qualifications and Western Development policies[276](index=276&type=chunk)[277](index=277&type=chunk)[278](index=278&type=chunk) [Notes to Consolidated Financial Statement Items](index=79&type=section&id=%E4%B8%83%E3%80%81%E5%90%88%E5%B9%B6%E8%B4%A2%E5%8A%A1%E6%8A%A5%E8%A1%A8%E9%A1%B9%E7%9B%AE%E6%B3%A8%E9%87%8A) This section provides detailed disclosures of the period-end balances, period-beginning balances, and changes for each item in the consolidated financial statements, including cash and bank balances of **1.494 billion yuan**, accounts receivable of **1.511 billion yuan**, and inventories of **1.053 billion yuan** at period-end, with operating revenue of **1.517 billion yuan**, operating costs of **1.242 billion yuan**, investment income of **23.99 million yuan**, credit impairment losses of **1.50 million yuan**, and asset impairment losses of **-2.08 million yuan** Cash and Bank Balances | Item | Period-End Balance (yuan) | Period-Beginning Balance (yuan) | | :--- | :--- | :--- | | Bank Deposits | 624,801,159.49 | 822,650,441.31 | | Other Cash and Bank Balances | 10,743,044.86 | 12,791,867.37 | | Deposits with Finance Company | 858,388,654.40 | 1,483,924,884.56 | | Total | 1,493,932,858.75 | 2,319,367,193.24 | Accounts Receivable | Item | Period-End Book Balance (yuan) | Period-Beginning Book Balance (yuan) | | :--- | :--- | :--- | | Within 1 year (inclusive) | 1,388,265,467.55 | 1,212,201,940.74 | | 1 to 2 years | 80,077,341.93 | 113,654,628.57 | | 2 to 3 years | 47,444,121.48 | 19,218,280.51 | | Over 3 years | 47,864,010.08 | 49,479,486.10 | | Total | 1,563,650,941.04 | 1,394,554,335.92 | | Book Value | 1,511,328,032.41 | 1,341,578,156.62 | Inventories | Item | Period-End Book Value (yuan) | Period-Beginning Book Value (yuan) | | :--- | :--- | :--- | | Raw Materials | 100,349,485.35 | 105,048,657.00 | | Work in Progress | 373,604,401.32 | 130,920,095.16 | | Finished Goods | 538,395,441.44 | 471,374,681.59 | | Revolving Materials | 6,101,594.77 | 7,657,587.01 | | Contract Performance Costs | 10,695,396.84 | 28,937,527.89 | | Goods Issued | 1,988,723.36 | 4,887,294.68 | | Consigned Processing Materials | 21,811,093.83 | 37,351,434.63 | | Total | 1,052,946,136.91 | 786,177,277.96 | Fixed Assets | Item | Period-End Book Value (yuan) | Period-Beginning Book Value (yuan) | | :--- | :--- | :--- | | Buildings and Structures | 641,263,864.70 | 652,718,067.53 | | Machinery and Equipment | 974,727,942.94 | 1,053,210,275.87 | | Transportation Vehicles | 1,680,746.83 | 1,780,207.91 | | Other Equipment | 45,558,002.82 | 49,019,099.70 | | Total | 1,663,230,557.29 | 1,756,727,651.01 | Short-Term Borrowings | Item | Period-End Balance (yuan) | Period-Beginning Balance (yuan) | | :--- | :--- | :--- | | Pledged Borrowings | 700,976,800.00 | 201,124,569.67 | | Total | 700,976,800.00 | 201,124,569.67 | Accounts Payable | Item | Period-End Balance (yuan) | Period-Beginning Balance (yuan) | | :--- | :--- | :--- | | M