HIKVISION(002415)

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海康威视:上半年归母净利润56.57亿元,同比增11.71%
Bei Ke Cai Jing· 2025-08-01 12:28
新京报贝壳财经讯 8月1日,海康威视公告,2025年上半年实现营业收入418.18亿元,同比增长1.48%, 实现归母净利润56.57亿元,同比增长11.71%。公司计划不派发现金红利,不送红股,不以资本公积金 转增股本。 ...
民族品牌指数收跌0.58% 阳光电源上涨4.58%


Shang Hai Zheng Quan Bao· 2025-08-01 12:25
来源:上海证券报·中国证券网 上证报中国证券网讯(记者 李雨琪)8月1日,中证新华社民族品牌工程指数(简称"民族品牌指数") 收报1712.78点,跌0.58%。100只成分股中,48只上涨、2只平盘、50只下跌。其中,阳光电源上涨 4.58%,达仁堂上涨4.22%,海康威视上涨3.59%。 ...
海康威视(002415.SZ)发布上半年业绩,归母净利润56.57亿元,增长11.71%
智通财经网· 2025-08-01 12:24
海康威视(002415.SZ)发布2025年半年度报告,该公司营业收入为418.18亿元,同比增长1.48%。归属于 上市公司股东的净利润为56.57亿元,同比增长11.71%。归属于上市公司股东的扣除非经常性损益的净 利润为54.89亿元,同比增长4.69%。基本每股收益为0.615元。报告期内,创新业务整体收入117.66亿 元,同比增长13.92%,占公司营收比重达到28.14%。创新业务整体占比持续提升,海康机器人、萤石 网络、海康汽车电子、海康微影等主要业务均已在各自领域取得领先地位,成为公司业务增长的有力保 障。 ...
海康威视(002415) - 关于与中国电子科技财务有限公司开展金融服务业务的风险持续评估报告
2025-08-01 12:01
杭州海康威视数字技术股份有限公司 关于与中国电子科技财务有限公司开展金融服务业务的 风险持续评估报告 根据《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》 的规定,杭州海康威视数字技术股份有限公司(以下简称"海康威视"或"本公 司")通过查验中国电子科技财务有限公司(以下简称"财务公司")《金融许可 证》《企业法人营业执照》等证件资料,并审阅了财务公司最近一期财务报告, 包括资产负债表、利润表、现金流量表等财务数据,对财务公司的经营资质、业 务和风险状况进行了评估,现将有关风险持续评估情况报告如下: 一、财务公司基本情况 中国电子科技财务有限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、北京市市场监督管理局登记注册的非银行金融机构,依法 接受国家金融监督管理总局的监督管理。 企业名称:中国电子科技财务有限公司 注册地址:北京市石景山区金府路 30 号院 2 号楼 101 1、3-8 层 法定代表人:杨志军 注册资本:580,000 万元人民币 主营业务:吸收成员单位存款;办理成员单位贷款;办理成员单位票据贴现; 办理成员单位资金结算与收付;提供成员单位委托贷款、债券承销 ...
海康威视(002415) - 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
2025-08-01 12:01
杭州海康威视数字技术股份有限公司 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 - 续 注:本表系按照上市公司信息披露标准化报送系统中"上市公司 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"的填表说明编制。 杭州海康威视数字技术股份有限公司 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 单位:人民币万元 | 非经营性资金占用 | 资金占用方名称 | 占用方与上 市公司的关 | | | | 2025 年半年度占 | 2025 年半年度 | 2025 年半年 | | 占用性质 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | 上市公司核算的会计科目 | 2025 年年初 占用资金余额 | 2025 年半年度占用累计 发生金额(不含利息) | 用资金的利息(如 | 偿还累计发生金 | 度末占用资 | 占用形成原因 | | | | | 联关系 | | | | 有) | 额 | 金余额 | | | | 控股股东、实际控制 | 不适用 | 不适用 | 不适用 | ...
海康威视(002415) - 第六届监事会第五次会议决议公告
2025-08-01 12:00
证券代码:002415 证券简称:海康威视 公告编号:2025-030 号 杭州海康威视数字技术股份有限公司 第六届监事会第五次会议决议公告 本公司及监事会全体成员保证信息披露内容的真实、准确和完整,没有虚假 记载、误导性陈述或重大遗漏。 杭州海康威视数字技术股份有限公司(以下简称"海康威视"或"公司") 第六届监事会第五次会议,于 2025 年 7 月 16 日以传真、电子邮件及专人送达方 式向全体监事发出书面通知,于 2025 年 8 月 1 日以通讯表决方式召开。会议由 监事会主席陆建忠先生召集并主持。会议应出席监事 3 名,实际出席监事 3 名。 会议召开符合有关法律、行政法规、部门规章、规范性文件和公司章程的规定。 经全体与会监事审议并表决,通过如下决议: 一、以 3 票赞成、0 票反对、0 票弃权,审议通过《2025 年半年度报告及其 摘要》。 经核查,监事会认为董事会编制和审核公司 2025 年半年度报告的程序符合 法律、行政法规和中国证监会的规定,报告内容真实、准确、完整地反映了上市 公司的实际情况,不存在任何虚假记载、误导性陈述或者重大遗漏。 2025 年半年度报告全文详见巨潮资讯网(www ...
海康威视(002415) - 第六届董事会第六次会议决议公告
2025-08-01 12:00
杭州海康威视数字技术股份有限公司(以下简称"海康威视"或"公司") 第六届董事会第六次会议,于 2025 年 7 月 16 日以传真、电子邮件及专人送达方 式向全体董事发出书面通知,于 2025 年 8 月 1 日以通讯表决方式召开。会议由 董事长胡扬忠先生召集并主持。会议应出席董事 9 名,实际出席董事 9 名。会议 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。经全 体与会董事审议并表决,通过如下决议: 一、以 9 票赞成、0 票反对、0 票弃权,审议通过《2025 年半年度报告及其 摘要》; 2025 年半年度报告中的财务信息已经董事会审计委员会审议通过。 证券代码:002415 证券简称:海康威视 公告编号:2025-029 号 杭州海康威视数字技术股份有限公司 第六届董事会第六次会议决议公告 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。 杭州海康威视数字技术股份有限公司 董 事 会 2025 年 8 月 2 日 2025 年半年度报告全文详见巨潮资讯网(www.cninfo.com.cn),摘要刊登于 《证券时报》《中国证券报》 ...
海康威视:上半年归母净利润56.57亿元,同比增长11.71%
Xin Lang Cai Jing· 2025-08-01 11:55
海康威视8月1日披露半年报,公司上半年实现营业收入418.18亿元,同比增长1.48%;归属于上市公司 股东的净利润56.57亿元,上年同期50.64亿元,同比增长11.71%;基本每股收益0.615元。 ...
海康威视:上半年净利润56.57亿元 同比增11.71%
Zheng Quan Shi Bao Wang· 2025-08-01 11:52
人民财讯8月1日电,海康威视(002415)8月1日晚间披露半年度报告,公司上半年实现营业收入为 418.18亿元,同比增长1.48%;归母净利润56.57亿元,同比增长11.71%;基本每股收益0.61元。报告期 内,创新业务整体收入117.66亿元,同比增长13.92%,占公司营收比重达到28.14%。创新业务整体占比 持续提升,海康机器人、萤石网络、海康汽车电子、海康微影等主要业务均已在各自领域取得领先地 位,成为公司业务增长的有力保障。 ...
海康威视(002415) - 2025 Q2 - 季度财报
2025-08-01 11:50
[Important Notices, Table of Contents, and Definitions](index=2&type=section&id=%E7%AC%AC%E4%B8%80%E8%8A%82%20%E9%87%8D%E8%A6%81%E6%8F%90%E7%A4%BA%E3%80%81%E7%9B%AE%E5%BD%95%E5%92%8C%E9%87%8A%E4%B9%89) [Important Notices and Risk Factors](index=3&type=section&id=%E9%87%8D%E8%A6%81%E6%8F%90%E7%A4%BA%E4%B8%8E%E9%A3%8E%E9%99%A9%E5%9B%A0%E7%B4%A0) This section outlines eleven major operational risks, including economic transitions, geopolitical issues, and supply chain vulnerabilities - The company advises investors to be aware of 11 primary risks[6](index=6&type=chunk)[7](index=7&type=chunk)[8](index=8&type=chunk) - **Macro and Market Risks**: Domestic economic transition, global economic downturn, and geopolitical uncertainty - **Operational and Technological Risks**: Rapid technological updates, increasing internal management complexity, and potential supply chain disruptions - **Financial and Compliance Risks**: Declining customer payment capacity, stricter legal compliance, exchange rate fluctuations, cybersecurity, and intellectual property disputes [Definitions](index=5&type=section&id=%E9%87%8A%E4%B9%89) This section defines key terms used in the report, specifying the components of the company's innovative businesses - The report defines key terms, clarifying that "innovative businesses" include EZVIZ Network, Hikrobot, Hikauto, HIKMICRO, HIKSEMI, and others[13](index=13&type=chunk) [Company Profile and Key Financial Indicators](index=6&type=section&id=%E7%AC%AC%E4%BA%8C%E8%8A%82%20%E5%85%AC%E5%8F%B8%E7%AE%80%E4%BB%8B%E5%92%8C%E4%B8%BB%E8%A6%81%E8%B4%A2%E5%8A%A1%E6%8C%87%E6%A0%87) [Company Profile](index=6&type=section&id=%E5%85%AC%E5%8F%B8%E7%AE%80%E4%BB%8B) This section provides basic corporate information, including stock ticker, legal representative, and contact details | Item | Information | | :--- | :--- | | Stock Name | HIKVISION | | Stock Code | 002415 | | Stock Exchange | Shenzhen Stock Exchange | | Legal Representative | Hu Yangzhong | [Key Accounting Data and Financial Indicators](index=7&type=section&id=%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) The company's revenue reached RMB 41.82 billion, and net profit attributable to shareholders grew by 11.71% | Indicator | Current Period | Prior Year Period | YoY Change | | :--- | :--- | :--- | :--- | | Operating Revenue (RMB) | 41,818,040,088.44 | 41,209,096,206.36 | 1.48% | | Net Profit Attributable to Shareholders (RMB) | 5,657,349,798.68 | 5,064,118,857.29 | 11.71% | | Net Cash Flow from Operating Activities (RMB) | 5,343,019,637.89 | -189,636,040.90 | 2917.51% | | Basic Earnings Per Share (RMB/Share) | 0.615 | 0.539 | 14.10% | | Weighted Average Return on Equity | 6.85% | 6.51% | 0.34% | | Total Assets (RMB) | 124,414,765,281.12 | - | -5.76% (vs. Prior Year-End) | | Net Assets Attributable to Shareholders (RMB) | 78,552,358,426.86 | - | -2.62% (vs. Prior Year-End) | [Non-recurring Profit and Loss Items and Amounts](index=8&type=section&id=%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) Non-recurring profit and loss totaled RMB 168 million, mainly from government subsidies offset by fair value losses | Item | Amount (RMB) | | :--- | :--- | | Government Subsidies | 267,638,685.22 | | Fair Value Gains/Losses on Financial Assets/Liabilities | (84,646,697.58) | | Other Non-operating Income and Expenses, Net | 29,239,300.73 | | **Total** | **168,349,470.31** | [Management Discussion and Analysis](index=9&type=section&id=%E7%AC%AC%E4%B8%89%E8%8A%82%20%E7%AE%A1%E7%90%86%E5%B1%82%E8%AE%A8%E8%AE%BA%E4%B8%8E%E5%88%86%E6%9E%90) [Analysis of Core Business Operations](index=9&type=section&id=%E4%B8%BB%E8%90%A5%E4%B8%9A%E5%8A%A1%E5%88%86%E6%9E%90) Innovative businesses drove growth with a 13.92% revenue increase, offsetting a slight decline in domestic operations - The company maintained steady overall performance, with **net profit growth (11.71%)** significantly outpacing revenue growth (1.48%), indicating successful efforts in enhancing efficiency and refined management[28](index=28&type=chunk) - Innovative businesses (robotics, smart home, automotive electronics, etc) have become the core growth engine, with revenue **growing 13.92% YoY** to account for **28.14% of total revenue**, effectively buffering fluctuations in the main business[33](index=33&type=chunk) | Business Segment | 2025 H1 Revenue (RMB billion) | YoY Change | | :--- | :--- | :--- | | **Main Business** | **30.052** | **-2.68%** | | Main Business Products & Services | 29.272 | -3.17% | | Main Business Construction Engineering | 0.780 | 19.82% | | **Innovative Businesses** | **11.766** | **13.92%** | | Robotics Business | 3.138 | 14.36% | | Smart Home Business | 2.752 | 12.40% | | Automotive Electronics Business | 2.352 | 46.48% | | Thermal Imaging Business | 2.008 | 9.73% | | Storage Business | 1.033 | -21.24% | | Other Innovative Businesses | 0.482 | 24.31% | | **Total** | **41.818** | **1.48%** | | Regional Segment | 2025 H1 Revenue (RMB billion) | % of Total Revenue | YoY Change | | :--- | :--- | :--- | :--- | | Domestic | 26.393 | 63.11% | -2.35% | | Overseas | 15.425 | 36.89% | 8.78% | | Domestic Main Business Groups | 2025 H1 Revenue (RMB billion) | YoY Change | | :--- | :--- | :--- | | Public Business Group (PBG) | 5.573 | -2.11% | | Enterprise Business Group (EBG) | 7.462 | -0.36% | | Small & Medium Business Group (SMBG) | 4.067 | -29.75% | [Year-on-Year Changes in Financial Data](index=10&type=section&id=%E4%B8%BB%E8%A6%81%E8%B4%A2%E5%8A%A1%E6%95%B0%E6%8D%AE%E5%90%8C%E6%AF%94%E5%8F%98%E5%8A%A8%E6%83%85%E5%86%B5) Financial expenses decreased significantly due to exchange gains, while operating cash flow improved from increased sales collections | Item | Current Period (RMB) | YoY Change | Reason for Change | | :--- | :--- | :--- | :--- | | Financial Expenses | -739,368,414.40 | -195.52% | Increased foreign exchange gains due to currency fluctuations | | Net Cash Flow from Operating Activities | 5,343,019,637.89 | 2917.51% | Increased cash collections from sales | | Net Cash Flow from Financing Activities | -8,550,575,930.17 | 36.00% | Decreased outflows for loan repayments and cash dividends | [Analysis of Asset and Liability Status](index=13&type=section&id=%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) Total assets decreased by 5.76%, with notable shifts in cash and fixed assets due to dividend payments and project capitalization | Asset Item | Period-End Amount (RMB) | % of Total Assets | Change in Weight vs. Prior Year-End | Major Change Explanation | | :--- | :--- | :--- | :--- | :--- | | Cash and Cash Equivalents | 31,286,076,526.36 | 25.15% | -2.33% | Decrease in cash due to dividend payments | | Fixed Assets | 16,883,791,179.01 | 13.57% | 2.16% | Capitalization of the EZVIZ Smart Manufacturing Base in Chongqing | - As of the reporting period end, the company had **RMB 2.307 billion in restricted assets**, with endorsed or discounted notes receivable being the largest component at RMB 1.329 billion[52](index=52&type=chunk) [Analysis of Investment Status](index=14&type=section&id=%E6%8A%95%E8%B5%84%E7%8A%B6%E5%86%B5%E5%88%86%E6%9E%90) The company maintained stable investment levels, advanced major construction projects, and used hedging to manage currency risk | Project Name | Cumulative Investment as of Period-End (RMB) | Project Progress | | :--- | :--- | :--- | | Wuhan Technology Park Project | 1,661,710,924.66 | 87.41% | | EZVIZ Smart Manufacturing Chongqing Base Project | 1,545,873,682.60 | 100.00% | | Hikrobot Intelligent Manufacturing (Tonglu) Base Project | 627,625,959.41 | 58.60% | | **Total** | **4,422,104,440.56** | - | - The company engages in foreign exchange derivative investments for hedging purposes to mitigate currency fluctuation risks, reporting an **actual loss of RMB 41.58 million** during the period[59](index=59&type=chunk) [Risks and Countermeasures](index=18&type=section&id=%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 actively manages risks across macroeconomic, geopolitical, and operational domains through diversification and innovation - The company identifies and proactively manages multi-dimensional risks[66](index=66&type=chunk)[67](index=67&type=chunk)[68](index=68&type=chunk) - **External Environment Risks**: Mitigating domestic/international economic and geopolitical uncertainties through market diversification and flexible strategies - **Technological and Operational Risks**: Addressing challenges from technological updates and scale expansion through continuous R&D investment and process-based management - **Supply Chain and Financial Risks**: Ensuring operational stability by cultivating a diverse supply network, strengthening collection mechanisms, and using financial instruments for hedging [Corporate Governance, Environment, and Society](index=20&type=section&id=%E7%AC%AC%E5%9B%9B%E8%8A%82%20%E5%85%AC%E5%8F%B8%E6%B2%BB%E7%90%86%E3%80%81%E7%8E%AF%E5%A2%83%E5%92%8C%E7%A4%BE%E4%BC%9A) The company's governance remained stable with no management changes or plans for profit distribution or new incentive programs - The corporate governance structure was stable during the reporting period, with no changes in directors, supervisors, or senior management[73](index=73&type=chunk) - The company does not plan to distribute cash dividends, issue bonus shares, or convert capital reserves into share capital for the first half of the year[74](index=74&type=chunk) - No new or ongoing equity incentive plans or employee stock ownership plans were implemented during the reporting period[75](index=75&type=chunk) [Significant Events](index=21&type=section&id=%E7%AC%AC%E4%BA%94%E8%8A%82%20%E9%87%8D%E8%A6%81%E4%BA%8B%E9%A1%B9) [Significant Related-Party Transactions](index=22&type=section&id=%E9%87%8D%E5%A4%A7%E5%85%B3%E8%81%94%E4%BA%A4%E6%98%93) Routine related-party transactions for procurement and sales totaled RMB 1.61 billion, well within the approved annual limit | Transaction Type | Transaction Content | Transaction Amount (RMB 10,000) | Approved Credit Limit (RMB 10,000) | | :--- | :--- | :--- | :--- | | Purchases | Raw materials, services, etc | 151,829.52 | 615,100.00 | | Sales | Goods, services, etc | 8,884.62 | 87,000.00 | | Leases | Renting in/out properties | 5.63 | 1,000.00 | | **Total** | - | **160,709.77** | **703,100.00** | - The company conducts financial business with its related-party finance company, China Electronics Technology Finance Co, Ltd, with a period-end deposit balance of **RMB 4.0 billion** and a credit facility of **RMB 5.0 billion**[92](index=92&type=chunk)[93](index=93&type=chunk)[94](index=94&type=chunk) [Significant Guarantees](index=25&type=section&id=%E9%87%8D%E5%A4%A7%E6%8B%85%E4%BF%9D) The company's outstanding guarantees, exclusively for its subsidiaries, amounted to RMB 2.62 billion, or 3.33% of net assets | Guarantee Item | Amount (RMB 10,000) | | :--- | :--- | | Total Approved Guarantee Limit at Period-End | 1,208,500.00 | | Total Actual Outstanding Guarantee Balance at Period-End | 261,729.94 | | Ratio of Total Actual Guarantees to Company's Net Assets | 3.33% | [Other Significant Matters](index=27&type=section&id=%E5%85%B6%E4%BB%96%E9%87%8D%E5%A4%A7%E4%BA%8B%E9%A1%B9) The controlling shareholder completed a share buyback, and the company is executing its own share repurchase plan for capital reduction - The controlling shareholder, CETHIK Group, and its concerted party, CETC Investment, completed a share purchase plan, acquiring over **RMB 300 million** in company shares, demonstrating confidence in future development[107](index=107&type=chunk)[108](index=108&type=chunk) - The company is executing a **RMB 2.0-2.5 billion share repurchase plan** to cancel shares and reduce registered capital; as of July 31, 2025, it had repurchased 62,791,259 shares for a total of approximately **RMB 1.859 billion**[110](index=110&type=chunk)[111](index=111&type=chunk) [Significant Matters of Subsidiaries](index=29&type=section&id=%E5%AD%90%E5%85%AC%E5%8F%B8%E9%87%8D%E5%A4%A7%E4%BA%8B%E9%A1%B9) The spin-off and listing of the "Hikrobot" subsidiary on the ChiNext market is progressing steadily through regulatory reviews - The spin-off and listing of the subsidiary Hikrobot on the ChiNext market is progressing steadily, with multiple rounds of inquiry responses completed, marking a key milestone in the listing process[113](index=113&type=chunk) [Share Capital Changes and Shareholder Information](index=30&type=section&id=%E7%AC%AC%E5%85%AD%E8%8A%82%20%E8%82%A1%E4%BB%BD%E5%8F%98%E5%8A%A8%E5%8F%8A%E8%82%A1%E4%B8%9C%E6%83%85%E5%86%B5) [Changes in Share Capital](index=30&type=section&id=%E8%82%A1%E4%BB%BD%E5%8F%98%E5%8A%A8%E6%83%85%E5%86%B5) Total share capital remained unchanged, while the proportion of unrestricted shares increased slightly due to the release of locked-up shares | Share Type | Before Change | After Change | | :--- | :--- | :--- | | Restricted Shares | 127,528,512 (1.38%) | 118,437,948 (1.28%) | | Unrestricted Shares | 9,105,669,814 (98.62%) | 9,114,760,378 (98.72%) | | **Total Shares** | **9,233,198,326 (100.00%)** | **9,233,198,326 (100.00%)** | - The company continues its share repurchase program, having cumulatively repurchased **62,791,259 shares**, representing **0.6801% of total share capital**, via centralized bidding as of July 31, 2025[120](index=120&type=chunk) [Shareholder Number and Holdings](index=33&type=section&id=%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) The company had 413,933 common shareholders at the end of the period, with a stable ownership structure led by its top two shareholders - As of the reporting period end, the total number of common shareholders was **413,933**[126](index=126&type=chunk) | Shareholder Name | Shareholding Ratio | Number of Shares Held | | :--- | :--- | :--- | | CETHIK Group Co, Ltd | 37.01% | 3,416,996,509 | | Gong Hongjia | 10.42% | 962,504,814 | | Hangzhou Weixun Equity Investment Partnership | 4.88% | 450,795,176 | | Shanghai Gaoyi Asset Management Partnership | 3.66% | 338,000,000 | | CETC Investment Holdings Co, Ltd | 2.69% | 248,366,268 | [Bond-related Matters](index=36&type=section&id=%E7%AC%AC%E4%B8%83%E8%8A%82%20%E5%80%BA%E5%88%B8%E7%9B%B8%E5%85%B3%E6%83%85%E5%86%B5) The company has no bond-related matters to disclose for the reporting period - The company has no bond-related matters to disclose for this reporting period[135](index=135&type=chunk) [Financial Report](index=37&type=section&id=%E7%AC%AC%E5%85%AB%E8%8A%82%20%E8%B4%A2%E5%8A%A1%E6%8A%A5%E5%91%8A) This section presents the unaudited semi-annual consolidated and parent company financial statements and accompanying notes [Key Financial Statements](index=38&type=section&id=%E8%B4%A2%E5%8A%A1%E6%8A%A5%E8%A1%A8) This includes the balance sheet, income statement, cash flow statement, and statement of changes in equity for the period - The company's semi-annual financial report for 2025 is unaudited[137](index=137&type=chunk) Consolidated Income Statement Summary (Unit: RMB) | Item | Current Period | Prior Year Period | | :--- | :--- | :--- | | **Operating Revenue** | **41,818,040,088.44** | **41,209,096,206.36** | | Operating Costs | 22,919,499,439.04 | 22,732,341,841.73 | | R&D Expenses | 5,669,772,011.51 | 5,698,043,754.07 | | **Operating Profit** | **7,015,255,841.18** | **6,276,963,917.47** | | **Total Profit** | **7,040,890,604.57** | **6,301,520,592.43** | | **Net Profit** | **6,281,476,630.83** | **5,640,664,710.62** | | Net Profit Attributable to Parent Company Owners | 5,657,349,798.68 | 5,064,118,857.29 | Consolidated Balance Sheet Summary (Unit: RMB) | Item | June 30, 2025 | December 31, 2024 | | :--- | :--- | :--- | | **Total Assets** | **124,414,765,281.12** | **132,016,200,156.14** | | Total Current Assets | 93,969,952,990.69 | 102,480,513,627.12 | | Total Non-Current Assets | 30,444,812,290.43 | 29,535,686,529.02 | | **Total Liabilities** | **38,605,886,425.59** | **44,515,905,407.99** | | Total Current Liabilities | 35,577,697,402.73 | 37,645,004,001.91 | | Total Non-Current Liabilities | 3,028,189,022.86 | 6,870,901,406.08 | | **Total Equity** | **85,808,878,855.53** | **87,500,294,748.15** | | Equity Attributable to Parent Company Owners | 78,552,358,426.86 | 80,668,661,062.88 | [Notes to the Financial Statements](index=48&type=section&id=%E8%B4%A2%E5%8A%A1%E6%8A%A5%E8%A1%A8%E9%99%84%E6%B3%A8) This provides detailed explanations of accounting policies and annotations for key items in the consolidated financial statements - The notes to the financial statements provide detailed explanations and supplementary information for key financial statement items, crucial for understanding the company's financial position and performance[160](index=160&type=chunk) [List of Reference Documents](index=144&type=section&id=%E7%AC%AC%E4%B9%9D%E8%8A%82%20%E5%A4%87%E6%9F%A5%E6%96%87%E4%BB%B6%E7%9B%AE%E5%BD%95) This lists the available reference documents, including the signed report text and all publicly disclosed filings - Reference documents include[653](index=653&type=chunk) - The semi-annual report text signed by the legal representative - Financial statements signed and sealed by the company head, chief accounting officer, and head of the accounting department - Originals and drafts of all company documents publicly disclosed on designated media during the reporting period