Financial Performance - The company's operating revenue for the first half of 2015 was CNY 480,890,574, a decrease of 10.57% compared to CNY 537,703,886 in the same period last year[20]. - The net profit attributable to shareholders was CNY 22,142,673, down 61.70% from CNY 57,810,283 in the previous year[20]. - Basic earnings per share decreased by 67.19% to CNY 0.21 from CNY 0.64 in the previous year[20]. - The total comprehensive income attributable to the parent company for the current period is CNY 22,142,673.49, compared to CNY 57,810,283.72 in the previous period, reflecting a significant decrease[141]. - The company expects a net profit attributable to shareholders for the first nine months of 2015 to decline by 75% to 65%, with an estimated range of RMB 17.34 million to RMB 24.28 million[68]. Cash Flow - The net cash flow from operating activities was negative at CNY -24,084,854.62, a decline of 146.68% compared to CNY 51,591,078.44 in the same period last year[20]. - Cash flow from operating activities was negative at CNY -24.08 million, a decline of 146.68% year-on-year[34]. - The total cash inflow from operating activities was CNY 211,402,137.04, compared to CNY 340,608,466.85 in the previous period, a decrease of about 37.9%[144]. - The company reported a net cash outflow from investment activities of CNY -222,344,098.51, compared to CNY -36,137,940.59 in the previous period, indicating increased investment expenditures[144]. - The net cash flow from financing activities increased to CNY 259,225,755.61 from CNY 14,210,358.32, showing a strong inflow from financing sources[145]. Assets and Liabilities - Total assets increased by 30.37% to CNY 1,135,048,411.81 from CNY 870,637,377.02 at the end of the previous year[20]. - Total liabilities decreased to CNY 203,719,406.53, down 41.16% from CNY 347,259,168.14 at the start of the year[136]. - Current assets totaled CNY 525,626,811.13, a significant increase of 111.73% compared to CNY 248,593,926.31 at the beginning of the year[135]. - The company’s total equity attributable to shareholders at the end of the previous period was CNY 482,405,217.89, with a capital reserve of CNY 90,000,000.00[150]. Revenue Breakdown - Operating costs decreased by 2.02% year-on-year, amounting to CNY 415.02 million[31]. - The company completed 45.73% of its planned revenue for the period, falling short due to declining sales prices of key products[36]. - Total revenue for the chemical industry was approximately ¥466.69 million, a decrease of 10.19% year-over-year, with a gross margin of 12.49%[38]. - The total revenue for the thermal power industry was approximately ¥14.20 million, down 21.33% year-over-year, with a gross margin of 53.39%[38]. Shareholder Information - The company plans not to distribute cash dividends or issue bonus shares[5]. - The largest shareholder, Jiangxi Dalong Industrial Co., Ltd., holds 37.55% of the shares, amounting to 45,057,500 shares[120]. - Foreign ownership accounts for 18.12%, with 21,742,500 shares held by New World Fine Chemical Investment Co., Ltd.[120]. - The total number of shares after the issuance is 120 million, with 90 million under restricted conditions and 30 million unrestricted[118]. Corporate Governance - The governance structure complies with relevant laws and regulations, ensuring effective decision-making and risk management[75][77]. - A total of 5 board meetings, 4 supervisory meetings, and 1 shareholders' meeting were held during the reporting period[76]. - The company has not made any adjustments to its cash dividend policy, which remains compliant and transparent[71]. Research and Development - Research and development investment dropped by 62.09% to CNY 7.84 million, reflecting a slowdown in R&D projects[34]. - The company has added two new invention patents during the reporting period, enhancing its technological advantage[40]. - The company is committed to innovation, having implemented a new innovation management system to encourage and support innovative efforts[40]. Market Conditions - The sales prices of the company's main products, AC foaming agent and chlorosulfonic acid, have decreased compared to the same period last year, leading to a projected reduction in sales revenue[68]. - The Northeast region showed a revenue increase of 32.76%, while the South China region experienced a decline of 58.52%[39]. Compliance and Regulations - The company has committed to strict compliance with its public offering commitments and will announce reasons for any non-compliance[105]. - The company guarantees strict compliance with financial regulations and will avoid any malicious use of funds or assets from the issuer[107]. - The company has pledged not to engage in any business that competes with the issuer's main operations during the commitment period[109]. Miscellaneous - There were no major litigation or arbitration matters during the reporting period[78]. - The company did not acquire or sell any assets during the reporting period[81][82]. - The semi-annual financial report has not been audited[112].

江西世龙实业股份有限公司 2015 年第一季度报告正文 证券代码：002748 证券简称：世龙实业 公告编号：2015-008 江西世龙实业股份有限公司 2015 年第一季度报告正文 1 江西世龙实业股份有限公司 2015 年第一季度报告正文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人刘宜云、主管会计工作负责人胡敦国及会计机构负责人(会计主 管人员)邓京云声明：保证季度报告中财务报表的真实、准确、完整。 2 江西世龙实业股份有限公司 2015 年第一季度报告正文 第二节 主要财务数据及股东变化 一、主要会计数据和财务指标 公司是否因会计政策变更及会计差错更正等追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 231,338,635.54 | 259,209,019.90 | -10.75% ...