证券代码：300492 证券简称：华图山鼎 公告编号：2025-063 华图山鼎设计股份有限公司 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚 假记载、误导性陈述或重大遗漏。 为进一步加强与投资者的互动交流，华图山鼎设计股份有限公司（以下简称"公司"）将参加 由四川省上市公司协会、深圳市全景网络有限公司联合举办的"四川辖区 2025 年投资者网上集 体接待日及半年度报告业绩说明会"活动，现将相关事项公告如下： 本次活动将采用网络远程的方式举行，投资者可登录"全景路演"（https://rs.p5w.net） 参与本次互动交流，活动时间为 2025 年 9 月 12 日（周五）14:00—17:00。届时公司董事长吴正 杲先生、董事兼总经理易晓英女士、独立董事李兴敏先生、副总经理王强先生、副总经理兼董事 会秘书肖德伦先生、财务总监郑天相先生将在线就业绩、公司治理、发展战略、经营状况可持续 发展等投资者关心的问题，与投资者进行沟通与交流，欢迎广大投资者踊跃参与。 特此公告。 华图山鼎设计股份有限公司 董事会 2025 年 9 月 5 日 关于参加四川辖区 2025 年投资者网上集体接待日及 半 ...

Group 1 - The core point of the article is that Huatu Shanding has received a notification from its controlling shareholder, Tianjin Huatu Hongyang Enterprise Management Co., Ltd., regarding the pledge and repurchase of shares [1] - As of the announcement date, Tianjin Huatu has pledged approximately 69.7% of its shares, totaling about 69.92 million shares [1] - For the fiscal year 2024, Huatu Shanding's revenue composition is heavily weighted towards non-degree training, which accounts for 98.54%, while architectural design contributes only 1.46% [1] Group 2 - The current market capitalization of Huatu Shanding is 13.2 billion yuan [2]

证券代码：300492 证券简称：华图山鼎 公告编号：2025-062 华图山鼎设计股份有限公司 关于控股股东部分股份质押及解质押的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导 性陈述或重大遗漏。 | | | | | | | | | 已质押股份情况 | 未质押股份情况 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 股东 | 持股数量 | 持股比 例 | 本次质押变 动前质押股 | 本次质押变 动后质押股 | 占其所 持股份 | 占公司 总股本 | 已质押 股份限 | 占已质 | 未质押股 | | | 名称 | | | 份数量（股） | 份数量(股) | 比例 | 比例 | 售和冻 结数量 | 押股份 比例 | 份限售和 冻结数量 | 占未质押 股份比例 | | | | | | | | | | | （股） | | | | | | | | | | （股） | | | | | 天津 | | | | | | | | | | | | 华图 | 100,307,340 | 51.00 ...

Core Viewpoint - The company has demonstrated significant growth in revenue and net profit in the first half of 2025, driven by its non-degree training business, which is expanding rapidly and contributing to overall performance improvement [1][2]. Group 1: Financial Performance - In the first half of 2025, the company achieved operating revenue of 1.724 billion yuan, a year-on-year increase of 14.50% [1]. - The net profit attributable to shareholders reached 213 million yuan, reflecting a substantial year-on-year growth of 75.09% [1]. - Earnings per share (EPS) stood at 1.08 yuan, up 24.18% compared to the previous year [1]. Group 2: Business Growth and Structure - The non-degree training business accounted for 99.19% of total revenue in the first half of 2025, indicating a strong focus on this segment [2]. - The company operates over 1,000 stores and employs 3,250 full-time teachers, with more than 700 subsidiaries engaged in training, serving over 270,000 students [1]. Group 3: Profitability and Cost Management - The company's gross margin improved to 59.11%, an increase of 2.57 percentage points year-on-year, with the non-degree training business gross margin at 59.79% [2]. - Operating expenses as a percentage of revenue decreased to 44.38%, down 3.98 percentage points year-on-year [2]. - The net profit margin rose to 12.35%, reflecting an increase of 4.28 percentage points year-on-year [2]. Group 4: Financial Health - As of June 2025, the company's total assets and total liabilities were 2.464 billion yuan and 2.045 billion yuan, respectively, with a debt-to-asset ratio of 83.00%, down 1.58 percentage points from the beginning of the year [2]. - The cash flow remains strong, although the cash collection ratio decreased to 111.63%, down 23.54 percentage points year-on-year [3]. Group 5: Investment and Future Outlook - The company has significantly increased its R&D investment, with expenses reaching 91 million yuan, a 302% increase year-on-year, focusing on AI applications in education [3]. - Contract liabilities grew to 903 million yuan, up 18.97% year-on-year, enhancing revenue certainty and supporting growth [3]. - Revenue projections for 2025-2027 are 3.328 billion yuan, 4.160 billion yuan, and 4.784 billion yuan, with corresponding EPS estimates of 1.64 yuan, 2.05 yuan, and 2.81 yuan [3].

Core Viewpoint - The financial performance of Huatu Shanding (300492) shows significant growth in revenue and net profit for the first half of 2025, indicating improved profitability and operational efficiency [1] Financial Performance - The total revenue for the first half of 2025 reached 1.724 billion yuan, a year-on-year increase of 14.5% [1] - The net profit attributable to shareholders was 213 million yuan, reflecting a substantial year-on-year increase of 75.09% [1] - In Q2 2025, the revenue was 897 million yuan, up 10.71% year-on-year, while the net profit for the quarter was 91.46 million yuan, an increase of 86.5% year-on-year [1] - The gross margin improved by 4.54% to 59.11%, and the net margin increased by 52.92% to 12.35% [1] - Total selling, administrative, and financial expenses amounted to 674 million yuan, accounting for 39.09% of revenue, a decrease of 16.57% year-on-year [1] - Earnings per share rose to 1.08 yuan, a year-on-year increase of 24.14% [1] Business Evaluation - The company's return on invested capital (ROIC) for the previous year was 10.25%, indicating average capital returns [2] - The net profit margin for the previous year was 1.87%, suggesting low added value for products or services [2] - Historical data shows a median ROIC of 7.08% since the company went public, with a notably poor ROIC of -19.75% in 2023 [2] - The business model relies heavily on research and marketing, necessitating further investigation into these driving factors [2] Fund Holdings - The largest fund holding Huatu Shanding is the Huaxia Industry Prosperity Mixed Fund, with 2.8785 million shares and a recent increase in holdings [3] - Other funds that have increased or initiated positions include Changxin Quantitative Small and Medium Cap Stock A and Huaxia CSI Selected 1000 Growth Innovation Strategy ETF [3] - The Huaxia Industry Prosperity Mixed Fund has a total scale of 7.261 billion yuan and has seen a 89.39% increase in value over the past year [3]

Group 1 - The company Huatu Shanding (SZ 300492) reported a revenue of approximately 1.724 billion yuan for the first half of 2025, representing a year-on-year increase of 14.5% [1] - The net profit attributable to shareholders of the listed company was approximately 213 million yuan, showing a significant year-on-year increase of 75.09% [1] - The basic earnings per share reached 1.08 yuan, which is a year-on-year increase of 24.14% [1]

Core Viewpoint - Huatu Shanding (300492.SZ) reported a significant increase in both revenue and net profit for the first half of 2025, indicating strong financial performance and growth potential [1] Financial Performance - The company's operating revenue reached 1.724 billion yuan, representing a year-on-year growth of 14.50% [1] - The net profit attributable to shareholders was 213 million yuan, showing a substantial year-on-year increase of 75.09% [1] - The net profit attributable to shareholders after deducting non-recurring gains and losses was 202 million yuan, reflecting a remarkable year-on-year growth of 105.10% [1] - Basic earnings per share stood at 1.08 yuan [1]

Core Viewpoint - Huatu Shanding (300492.SZ) reported a significant increase in both revenue and net profit for the first half of 2025, indicating strong financial performance and growth potential [1] Financial Performance - The company's operating revenue reached 1.724 billion yuan, representing a year-on-year growth of 14.50% [1] - The net profit attributable to shareholders was 213 million yuan, showing a substantial year-on-year increase of 75.09% [1] - The net profit attributable to shareholders after deducting non-recurring gains and losses was 202 million yuan, reflecting a remarkable year-on-year growth of 105.10% [1] - Basic earnings per share stood at 1.08 yuan [1]

特此公告。 华图山鼎设计股份有限公司 华图山鼎设计股份有限公司 2025 年半年度报告披露提示性公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚 假记载、误导性陈述或重大遗漏。 华图山鼎设计股份有限公司（以下简称"公司"）于 2025 年 8 月 28 日召 开第五届董事会第五次会议、第五届监事会第五次会议，审议通过了《关于<2025 年半年度报告及其摘要>的议案》。为使投资者全面了解公司的经营情况、财务状 况及未来发展规划，公司《2025 年半年度报告》、《2025 年半年度报告摘要》于 2025 年 8 月 29 日在巨潮资讯网（www.cninfo.com.cn）披露。敬请投资者注意 查阅。 证券代码：300492 证券简称：华图山鼎 公告编号：2025-057 董事会 2025 年 8 月 29 日 ...

1、股东大会届次：2025 年第二次临时股东大会 证券代码：300492 证券简称：华图山鼎 公告编号：2025-061 华图山鼎设计股份有限公司 关于召开 2025 年第二次临时股东大会通知的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假 记载、误导性陈述或重大遗漏。 华图山鼎设计股份有限公司第五届董事会第五次会议决定于 2025 年 9 月 19 日（星期五）召开公司 2025 年第二次临时股东大会，现将会议有关安排通知如 下： 一、召开会议的基本情况 2、股东大会的召集人：公司董事会。公司第五届董事会第五次会议审议并 通过了《关于召开 2025 年第二次临时股东大会的议案》，同意召开本次股东大会。 3、会议召开的合法、合规性：公司 2025 年第二次临时股东大会会议的召开 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。 4、会议召开的日期、时间： （1）现场会议时间：2025 年 9 月 19 日（星期五）14:00 （2）网络投票时间：2025 年 9 月 19 日 其中，通过深圳证券交易所交易系统进行网络投票的具体时间为：2025 年 9 月 19 日交易时 ...