证券代码：688143 证券简称：长盈通 公告编号：2025-052 武汉长盈通光电技术股份有限公司 2025年半年度业绩预告的自愿性披露公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 一、本期业绩预计情况 （一）业绩预告期间 2025年1月1日-2025年6月30日（以下简称"报告期内"） （二）业绩预告情况 1、经武汉长盈通光电技术股份有限公司（以下简称"公司"）财务部门初 步测算，预计报告期内实现营业收入人民币17,288.00万元到21,130.00万元，较 上年同期相比，将增加3,605.17万元到7,447.17万元，同比增加26.35%至54.43%。 2、预计报告期归属于母公司所有者的净利润人民币2,612.00万元到 3,192.00万元，与上年同期相比，将增加1,094.42万元到1,674.42万元，同比增 加72.12%至110.33%。 上年同期营业收入13,682.83万元，归属于母公司所有者的净利润1,517.58 万元，归属于母公司所有者扣除非经常性损益后的净利润849.38万元。 三、本 ...

证券代码：688182 证券简称：灿勤科技 公告编号：2025-019 江苏灿勤科技股份有限公司 2025 年半年度业绩预告的自愿性披露公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 一、本期业绩预告情况 （一）业绩预告期间 2025 年 1 月 1 日至 2025 年 6 月 30 日。 （二）业绩预告情况 业绩预计：同比上升 1、经财务部门初步测算，预计 2025 年半年度实现营业收入 28,600.00 万元 至 29,000.00 万元，与上年同期相比，将增长 9,798.79 万元至 10,198.79 万元，同 比增长 52.12%至 54.25%。 2、预计 2025 年半年度实现归属于母公司所有者的净利润为 5,130.00 万元至 5,530.00 万元，与上年同期相比，将增长 1,713.29 万元至 2,113.29 万元，同比增 长 50.14%至 61.85%。 3、预计 2025 年半年度实现归属于母公司所有者的扣除非经常性损益的净利 润为 3,930.00 万元至 4,330.00 万元 ...

证券代码：601106 证券简称：中国一重 公告编号：2025-038 中国第一重型机械股份公司 2025年半年度业绩预亏公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： ●业绩预告的具体适用情形：净利润为负值，扣除非 经营性损益前后的净利润为负值。 ●中国第一重型机械股份公司（以下简称公司）预计 2025年半年度实现归属于母公司所有者的净利润为-0.9亿 元至-1.08亿元。 ●公司预计2025年半年度实现归属于母公司所有者的 扣除非经常性损益后的净利润为-1.77亿元至-2.12亿元。 （一）业绩预告期间 2025 年 1 月 1 日至 2025 年 6 月 30 日。 一、本期业绩预告情况 2.预计 2025 年半年度实现归属于母公司所有者的扣 除非经常性损益后的净利润为-1.77 亿元至-2.12 亿元。 3.预计 2025 年半年度实现利润总额 0.74 亿元至 0.88 亿元。 （三）本期业绩预告未经注册会计师审计。 二、上年同期业绩情况 （一）归属于母公司所有者的净利润为-1.73 亿元 ...

陕西省国际信托股份有限公司 2025 年半年度业绩快报 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。 特别提示： 本公告所载 2025 年半年度的财务数据仅为初步核算数据，未经会计师事务 所审计，与半年度报告中披露的最终数据可能存在差异，请投资者注意投资风险。 | | | | 单位：万元 | | --- | --- | --- | --- | | 项目 | 本报告期 | 上年同期 | 增减变动幅度（%） | | 营业总收入 | 136,680.12 | 140,830.41 | -2.95% | | 营业利润 | 96,872.54 | 91,553.65 | 5.81% | | 利润总额 | 96,764.02 | 91,458.08 | 5.80% | | 归属于上市公司股东的 | 72,560.94 | 68,618.95 | 5.74% | | 净利润 | | | | | 扣除非经常性损益后的 归属于上市公司股东的 | 72,346.65 | 67,551.25 | 7.10% | | 净利润 | | | | | 基本每股收益（元） | 0.1419 ...

[Current Period Performance Forecast](index=1&type=section&id=%E4%B8%80%E3%80%81%E6%9C%AC%E6%9C%9F%E4%B8%9A%E7%BB%A9%E9%A2%84%E8%AE%A1%E6%83%85%E5%86%B5) The company projects a significant reduction in net loss for the first half of 2025, with net profit attributable to shareholders expected to be a loss of 5 million to 10 million yuan, a substantial improvement from the prior year 2025 Semi-Annual Performance Forecast | Item | Current Period (Million Yuan) | Prior Year Period (Million Yuan) | | :--- | :--- | :--- | | **Net Profit Attributable to Shareholders of Listed Company** | Loss: 10.00 - 5.00 | Loss: 52.0136 | | **Net Profit After Deducting Non-Recurring Gains and Losses** | Loss: 22.00 - 17.00 | Loss: 49.4202 | [Pre-Audit Status of Performance Forecast](index=1&type=section&id=%E4%BA%8C%E3%80%81%E4%B8%9A%E7%BB%A9%E9%A2%84%E5%91%8A%E9%A2%84%E5%AE%A1%E8%AE%A1%E6%83%85%E5%86%B5) The company explicitly states that the financial data in this performance forecast remains unaudited by a certified public accountant - The financial data related to the company's performance forecast has **not been audited** by a certified public accountant[4](index=4&type=chunk) [Explanation of Performance Change](index=1&type=section&id=%E4%B8%89%E3%80%81%E4%B8%9A%E7%BB%A9%E5%8F%98%E5%8A%A8%E5%8E%9F%E5%9B%A0%E8%AF%B4%E6%98%8E) The company attributes the narrowing of its semi-annual loss to strategic focus on core business and deepened customer collaboration, anticipating single-quarter profitability in Q2 2025 before non-recurring items - The primary reasons for the company's improved performance and narrowed losses are its **sustained focus on core business**, **deepened customer cooperation**, and full implementation of its annual operating plan during the reporting period[5](index=5&type=chunk) - The company anticipates achieving **profitability before non-recurring items** in the **second quarter of 2025**, indicating a positive business trend[5](index=5&type=chunk) - The company's non-recurring gains and losses for the first half of 2025 are estimated to be approximately **12 million yuan**[5](index=5&type=chunk) [Other Relevant Information](index=1&type=section&id=%E5%9B%9B%E3%80%81%E5%85%B6%E4%BB%96%E7%9B%B8%E5%85%B3%E8%AF%B4%E6%98%8E) The company emphasizes that this performance forecast represents preliminary financial estimates, with final accurate data to be fully disclosed in the 2025 semi-annual report, advising investors to consider associated risks - This performance forecast is a preliminary estimate by the company's financial department, and the specific financial data will be subject to the **2025 semi-annual report**[6](index=6&type=chunk)

[Part I Important Notice, Table of Contents and Definitions](index=2&type=section&id=Part%20I%20Important%20Notice%2C%20Table%20of%20Contents%20and%20Definitions) This section provides crucial disclaimers, defines key terms, and outlines the report's structure [Important Notice](index=2&type=section&id=Important%20Notice) The company's board, supervisory board, and senior management ensure the annual report's truthfulness, accuracy, and completeness, while highlighting forward-looking statements and risks such as high supplier/customer concentration, low net assets, and goodwill impairment - The company's responsible persons, chief accountant, and accounting department head declare the financial report in the annual report is true, accurate, and complete[4](index=4&type=chunk) - The report highlights potential future risks including high supplier and customer concentration, low net assets, goodwill impairment, and inventory risks[4](index=4&type=chunk) - The company's 2024 profit distribution plan is to not distribute cash dividends, bonus shares, or convert capital reserves into share capital[6](index=6&type=chunk) [Definitions](index=5&type=section&id=Definitions) This chapter defines key company entities, shareholder abbreviations, regulatory bodies, and financial terms used in the report, providing a foundation for understanding its content - The reporting period is defined as January 1, 2024, to December 31, 2024[11](index=11&type=chunk) - The company's main operating entities include wholly-owned subsidiary Shanghai Ingenic and controlling subsidiaries Huaxinke (Shenzhen Huaxinke Technology Co., Ltd.) and World Style[11](index=11&type=chunk) [Part II Company Profile and Key Financial Indicators](index=6&type=section&id=Part%20II%20Company%20Profile%20and%20Key%20Financial%20Indicators) This section presents the company's fundamental information and a comprehensive overview of its financial performance and position [Company Basic Information](index=6&type=section&id=Company%20Information) This chapter provides Ingenic Semiconductor Co., Ltd.'s basic business registration details, including stock code (000670), legal representative, registered and office addresses, contact information, and disclosure channels Company Basic Information | Item | Information | | :--- | :--- | | Stock Abbreviation | Ingenic | | Stock Code | 000670 | | Legal Representative | Shi Haoliang | | Registered Address | Room 1102, 1103, Jinggu Building, No. 282 Beijing Middle Road, Shashi District, Jingzhou City, Hubei Province | | Office Address | Unit 03/05, 5th Floor, No. 799 Tianshan West Road, Changning District, Shanghai | - The company's appointed accounting firm is Tianjian Certified Public Accountants (Special General Partnership)[17](index=17&type=chunk) [Key Accounting Data and Financial Indicators](index=7&type=section&id=Key%20Accounting%20Data%20and%20Financial%20Indicators) In 2024, the company achieved RMB 4.081 billion in operating revenue, a 17.72% increase, but net loss attributable to shareholders widened by 3.19% to RMB -61.97 million, while operating cash flow significantly improved to RMB 210 million 2024 Key Financial Data | Indicator | 2024 (RMB) | 2023 (RMB) | YoY Change | | :--- | :--- | :--- | :--- | | Operating Revenue | 4,081,308,642.91 | 3,466,949,892.09 | 17.72% | | Net Profit Attributable to Parent Company Shareholders | -61,970,390.25 | -60,057,541.89 | -3.19% | | Net Cash Flow from Operating Activities | 209,921,634.67 | -143,303,957.67 | 246.49% | | Basic Earnings Per Share (RMB/share) | -0.0759 | -0.0735 | -3.27% | | Total Assets | 1,783,275,882.79 | 2,001,072,330.07 | -10.88% | | Net Assets Attributable to Parent Company Shareholders | 47,317,783.82 | 37,172,661.95 | 27.29% | [Quarterly Key Financial Indicators](index=8&type=section&id=Quarterly%20Key%20Financial%20Indicators) The company recorded net losses in all four quarters of 2024, with Q4 showing the largest loss, while operating revenue peaked in Q4 and cash flow from operations was positive for the year 2024 Quarterly Financial Indicators (Unit: RMB) | Indicator | Q1 | Q2 | Q3 | Q4 | | :--- | :--- | :--- | :--- | :--- | | Operating Revenue | 970,218,416.49 | 874,273,388.13 | 1,082,534,266.79 | 1,154,282,571.50 | | Net Profit Attributable to Parent Company Shareholders | -3,276,270.44 | -19,126,126.68 | -14,118,165.11 | -25,449,828.02 | | Net Cash Flow from Operating Activities | 94,210,066.09 | 109,952,219.95 | -100,929,260.14 | 106,688,608.77 | [Non-recurring Gains and Losses Items and Amounts](index=8&type=section&id=Non-recurring%20Gains%20and%20Losses%20Items%20and%20Amounts) In 2024, the company's non-recurring gains and losses totaled RMB 1.46 million, an increase from RMB 0.47 million in the prior year, primarily driven by government subsidies and reversal of impairment provisions 2024 Non-recurring Gains and Losses Items (Unit: RMB) | Item | 2024 Amount | | :--- | :--- | | Gains/losses on disposal of non-current assets | -7,388.10 | | Government grants recognized in current profit/loss | 535,541.44 | | Reversal of impairment provisions for receivables subject to individual impairment testing | 481,063.00 | | Other gains/losses meeting the definition of non-recurring items | 943,396.24 | | **Total** | **1,459,501.12** | [Part III Management Discussion and Analysis](index=10&type=section&id=Part%20III%20Management%20Discussion%20and%20Analysis) This section offers an in-depth analysis of the company's industry, business operations, competitive strengths, financial performance, and future outlook [Industry Overview](index=10&type=section&id=I.%20Industry%20Overview%20During%20the%20Reporting%20Period) The global semiconductor market rebounded in 2024 with 19.1% growth, driven by emerging consumer electronics and automotive sectors, while increasing trade friction boosted demand for domestic chips and supply chains - According to World Semiconductor Trade Statistics (WSTS) data, the global semiconductor market size grew by **19.1%** in 2024, reaching **$628 billion**, indicating a bottoming out and recovery in industry sentiment[27](index=27&type=chunk) - Downstream electronics manufacturers are increasingly prioritizing supply chain security, leading to growing demand from domestic clients for国产 (domestic) chips and supply chains[28](index=28&type=chunk) [Main Businesses](index=10&type=section&id=II.%20Main%20Businesses%20During%20the%20Reporting%20Period) The company's main operations include electronic component distribution through Huaxinke and World Style, and integrated circuit chip R&D, design, and sales via its Fabless model subsidiary, Shanghai Ingenic - Electronic component distribution business: Provides integrated services including product distribution, technical support, and supply chain support to customers, with products primarily applied in mobile phones, network communications, smart devices, and automotive electronics industries[30](index=30&type=chunk) - Integrated circuit chip business: Operates on a Fabless model, focusing on chip R&D and design, outsourcing manufacturing, packaging, and testing, while actively expanding design services[33](index=33&type=chunk) [Core Competitiveness Analysis](index=11&type=section&id=III.%20Core%20Competitiveness%20Analysis) The company's core strengths include strong supplier and customer relationships, high brand recognition in distribution, superior per capita output and inventory turnover, robust supply chain and technical service capabilities, and a stable, professional management team - Established long-term and close cooperative relationships with numerous renowned suppliers (e.g., Goodix Technology, Vanchip, Samsung Electro-Mechanics) and leading customers (e.g., Xiaomi, Wingtech Technology, Ofilm)[34](index=34&type=chunk) - Controlling subsidiaries Huaxinke and World Style ranked **16th** among Chinese electronic component distributors and **42nd** globally in 2023, demonstrating a strong brand advantage[36](index=36&type=chunk) - The core management personnel of the company's distribution business possess over **10 years** of industry experience, ensuring a stable and professional team[40](index=40&type=chunk) [Main Business Analysis](index=12&type=section&id=IV.%20Main%20Business%20Analysis) In 2024, the company's operating revenue grew by 17.72% to RMB 4.081 billion, primarily driven by electronic component distribution, while management expenses increased due to equity incentives and R&D expenses significantly decreased, with operating cash flow turning positive - The electronic component distribution business expanded its product lines by acquiring a controlling stake in Yicun Storage and obtaining distribution rights for Yangtze Memory Technologies Co. (YMTC)[44](index=44&type=chunk) Key Expense Changes | Expense Item | 2024 (RMB) | 2023 (RMB) | YoY Change | Primary Reason | | :--- | :--- | :--- | :--- | :--- | | Administrative Expenses | 82,905,706.62 | 61,263,244.25 | 35.33% | Increase in recognized equity incentive expenses | | R&D Expenses | 6,324,343.03 | 17,060,918.78 | -62.93% | Decrease in R&D personnel expenses | Net Cash Flow Changes (Unit: RMB) | Item | 2024 | 2023 | YoY Change | | :--- | :--- | :--- | :--- | | Net cash flow from operating activities | 209,921,634.67 | -143,303,957.67 | 246.49% | | Net cash flow from investing activities | -1,236,829.46 | -79,428,113.99 | 98.44% | | Net cash flow from financing activities | -190,658,899.28 | 212,129,296.39 | -189.88% | [Revenue and Cost Analysis](index=14&type=section&id=Revenue%20and%20Cost%20Analysis) Total revenue reached RMB 4.081 billion, up 17.72%, with electronic component distribution accounting for 99.88% of revenue, primarily from active components (88.30%), and overseas revenue making up 59.86% 2024 Operating Revenue Composition (Unit: RMB) | Category | Amount | Proportion of Operating Revenue | YoY Change | | :--- | :--- | :--- | :--- | | **By Industry** | | | | | Electronic Component Distribution | 4,076,426,972.78 | 99.88% | 17.59% | | **By Product** | | | | | Active Components | 3,603,885,433.74 | 88.30% | 19.16% | | Passive Components | 472,363,753.87 | 11.58% | 6.97% | | **By Region** | | | | | Domestic | 1,638,273,044.31 | 40.14% | 18.69% | | Overseas | 2,443,035,598.60 | 59.86% | 17.08% | - The gross profit margin for the electronic component distribution business was **4.71%**, largely consistent with **4.70%** in the prior year[54](index=54&type=chunk) - During the reporting period, the company added a new consolidated entity, "Yicun Storage Technology (Shanghai) Co., Ltd.," through acquisition[59](index=59&type=chunk) [Major Customers and Suppliers](index=16&type=section&id=Major%20Customers%20and%20Suppliers) The company exhibits high reliance on its major customers and suppliers, with the top five customers accounting for 52.25% of total sales and the top five suppliers for 67.44% of total purchases in 2024 Customer and Supplier Concentration | Item | Amount (RMB) | Proportion of Total | | :--- | :--- | :--- | | Total sales to top five customers | 2,132,540,530.78 | 52.25% | | Total purchases from top five suppliers | 2,444,148,828.93 | 67.44% | [Assets and Liabilities Analysis](index=19&type=section&id=VI.%20Assets%20and%20Liabilities%20Analysis) As of year-end 2024, total assets were RMB 1.783 billion, down 10.88%, with accounts receivable comprising 59.22% and inventory significantly decreasing by 56.92% due to increased sales - Inventory balance at year-end was **RMB 170 million**, a significant **56.92%** decrease from **RMB 396 million** at the beginning of the period, primarily due to increased sales reducing stock[70](index=70&type=chunk) - Accounts receivable book value was **RMB 1.056 billion**, accounting for **59.22%** of total assets, making it the company's most significant asset item[70](index=70&type=chunk) - The company holds a relatively high proportion of overseas assets, primarily through subsidiaries like Ingenic Hong Kong and United Wireless Hong Kong, engaged in electronic product sales[71](index=71&type=chunk) [Analysis of Major Holding and Participating Companies](index=22&type=section&id=IX.%20Analysis%20of%20Major%20Holding%20and%20Participating%20Companies) The company's primary profits stem from its electronic component distribution subsidiaries, with United Wireless Hong Kong achieving RMB 66.97 million in net profit and Huaxinke RMB 14.19 million, while the R&D-focused Shanghai Ingenic incurred a loss of RMB 25.67 million Major Subsidiaries' 2024 Operating Performance (Unit: RMB) | Company Name | Main Business | Operating Revenue | Net Profit | | :--- | :--- | :--- | :--- | | Shanghai Ingenic | R&D, Design and Sales | 50,704,159.11 | -25,671,070.80 | | Huaxinke | Electronic Component Distribution | 1,423,717,294.03 | 14,190,295.27 | | United Wireless Hong Kong | Electronic Component Distribution | 2,519,329,234.39 | 66,972,574.35 | [Outlook on Company's Future Development](index=23&type=section&id=XI.%20Outlook%20on%20Company's%20Future%20Development) The company plans to increase investment in distribution, expand product lines, explore M&A opportunities, and focus on key customers, digital transformation, and domestic chip process advancement, while addressing risks like authorization, concentration, low net assets, and goodwill impairment - Future development strategy: Increase investment in distribution business, expand new product lines, optimize product structure, and opportunistically pursue industry mergers and acquisitions[87](index=87&type=chunk) - 2025 operating plan: Deepen engagement with key customers, introduce new product lines, promote digital transformation of the supply chain, and continue advancing domestic chip manufacturing processes[88](index=88&type=chunk)[89](index=89&type=chunk) - Key risks faced by the company include: risk of cancellation of important product line authorizations, high supplier and customer concentration (top five suppliers account for **67.44%**, top five customers for **52.25%**), low net assets (**RMB 47.3178 million**), goodwill impairment (book value **RMB 455 million**), accounts receivable recovery (accounting for **59.22%** of total assets), inventory, and exchange rate risks[90](index=90&type=chunk)[91](index=91&type=chunk)[92](index=92&type=chunk)[94](index=94&type=chunk)[96](index=96&type=chunk)[97](index=97&type=chunk)[98](index=98&type=chunk) [Part IV Corporate Governance](index=27&type=section&id=Part%20IV%20Corporate%20Governance) This section details the company's governance structure, including information on its board, supervisors, senior management, employees, and equity incentive plans [Basic Status of Corporate Governance](index=27&type=section&id=I.%20Basic%20Status%20of%20Corporate%20Governance) During the reporting period, the company strictly adhered to relevant laws and regulations, continuously improving its corporate governance structure, which aligns with CSRC requirements across various aspects including shareholder relations, board, supervisory board, and information disclosure - The company's actual corporate governance status complies with the normative documents on listed company governance issued by the China Securities Regulatory Commission[102](index=102&type=chunk) - The company is independent from its largest shareholder in terms of business, personnel, assets, organization, and finance, possessing independent business and operational autonomy[102](index=102&type=chunk)[106](index=106&type=chunk) [Information on Directors, Supervisors and Senior Management](index=29&type=section&id=V.%20Information%20on%20Directors%2C%20Supervisors%20and%20Senior%20Management) This chapter details the basic information, tenure, shareholding changes, and compensation of the company's directors, supervisors, and senior management, noting the repurchase and cancellation of restricted shares due to unfulfilled equity incentive performance targets - During the reporting period, several directors and senior executives had portions of their restricted shares repurchased and cancelled due to unfulfilled equity incentive performance targets, resulting in a total reduction of **3.9 million shares**[111](index=111&type=chunk) Compensation of Selected Directors, Supervisors, and Senior Management in 2024 (Unit: RMB million) | Name | Position | Total Pre-tax Compensation from Company | | :--- | :--- | :--- | | Zhang Yun | Director, General Manager | 0.9 | | Wang Fang | Director, Board Secretary | 0.82 | | Li Jiawei | Director, Deputy General Manager | 0.585 | | Li Ming | CFO | 0.65 | | **Total** | **--** | **4.1484** | [Company Staff Information](index=35&type=section&id=IX.%20Company%20Staff%20Information) As of the end of the reporting period, the company had 129 employees, including 46 sales and 32 technical personnel, with 46.5% holding bachelor's degrees or higher, supported by a compensation, assessment, and equity incentive system aligned with its development strategy Employee Professional Composition | Professional Category | Number of Employees | | :--- | :--- | | Sales Personnel | 46 | | Technical Personnel | 32 | | Financial Personnel | 16 | | Administrative Personnel | 35 | | **Total** | **129** | [Implementation of Equity Incentive Plans](index=37&type=section&id=XI.%20Implementation%20of%20Equity%20Incentive%20Plans%2C%20Employee%20Stock%20Ownership%20Plans%20or%20Other%20Employee%20Incentive%20Measures) Due to unfulfilled performance targets for the first vesting/exercise period of the 2023 restricted stock and stock option incentive plan, the company repurchased and cancelled 9.798 million restricted shares and 8.415 million stock options from 23 incentive recipients, reducing its total share capital - Due to unfulfilled performance targets for the first exercise period of the 2023 equity incentive plan, the company repurchased and cancelled **9,798,000** restricted shares and **8,415,000** stock options[140](index=140&type=chunk) - Following the repurchase and cancellation, the company's total share capital changed from **849,287,360 shares** to **839,489,360 shares**[140](index=140&type=chunk) [Part V Environmental and Social Responsibility](index=41&type=section&id=Part%20V%20Environmental%20and%20Social%20Responsibility) This section outlines the company's commitment to environmental protection and its broader social responsibilities [Environmental and Social Responsibility](index=41&type=section&id=Environmental%20and%20Social%20Responsibility) The company and its subsidiaries are not designated as key polluting entities and have no environmental pollution issues, demonstrating a commitment to fulfilling social responsibilities by safeguarding stakeholder interests and operating legally - Neither the company nor its subsidiaries are designated as key polluting entities by environmental protection authorities, and there are no instances of environmental pollution[151](index=151&type=chunk)[152](index=152&type=chunk) - The company prioritizes safeguarding stakeholder interests, protecting employee rights, preserving customer and supplier benefits, and fulfilling corporate social responsibility[153](index=153&type=chunk)[154](index=154&type=chunk) [Part VI Significant Matters](index=42&type=section&id=Part%20VI%20Significant%20Matters) This section reports on major events, including related party transactions and other material developments affecting the company [Significant Related Party Transactions](index=46&type=section&id=XIV.%20Significant%20Related%20Party%20Transactions) During the reporting period, the company had significant intercompany borrowings with its largest shareholder, Zhejiang Shun Yuan Enterprise Management Co., Ltd., with a year-end balance of RMB 562 million, and waived its pre-emptive rights for a 49% stake in Huaxinke and World Style Related Party Debt Transactions with Largest Shareholder (Unit: RMB million) | Related Party | Beginning Balance | New Additions This Period | Repayments This Period | Interest This Period | Ending Balance | | :--- | :--- | :--- | :--- | :--- | :--- | | Zhejiang Shun Yuan Enterprise Management Co., Ltd. | 626.7712 | 174 | 259.2974 | 20.8339 | 562.3077 | - The company's wholly-owned subsidiary, Shanghai Ingenic, waived its pre-emptive right to acquire a combined **49%** equity stake in controlling subsidiaries Huaxinke and World Style[175](index=175&type=chunk) [Other Significant Matters](index=51&type=section&id=XVI.%20Explanation%20of%20Other%20Significant%20Matters) Two major events occurred: the termination of a significant asset restructuring plan to acquire remaining stakes in Huaxinke and World Style due to insider trading allegations, and the repurchase and cancellation of equity incentive shares and options due to unfulfilled performance targets - On October 25, 2024, the company decided to terminate the significant asset restructuring plan involving issuing shares and paying cash to acquire assets and raise supporting funds[189](index=189&type=chunk) - The company repurchased and cancelled **9,798,000** restricted shares and **8,415,000** stock options, leading to a reduction in total share capital[191](index=191&type=chunk) [Part VII Share Changes and Shareholder Information](index=53&type=section&id=Part%20VII%20Share%20Changes%20and%20Shareholder%20Information) This section provides details on changes in the company's share capital and information regarding its shareholders and actual control [Share Changes](index=53&type=section&id=I.%20Share%20Changes) During the reporting period, the company repurchased and cancelled 9,798,000 restricted shares due to unfulfilled performance targets of the 2023 equity incentive plan, reducing its total share capital from 849,287,360 shares to 839,489,360 shares Share Changes (Unit: Shares) | Share Class | Before This Change | Increase/Decrease in This Change | After This Change | | :--- | :--- | :--- | :--- | | I. Restricted Shares | 127,180,648 | -9,798,000 | 117,382,648 | | II. Unrestricted Shares | 722,106,712 | 0 | 722,106,712 | | **III. Total Shares** | **849,287,360** | **-9,798,000** | **839,489,360** | [Shareholders and Actual Controller Information](index=55&type=section&id=III.%20Shareholders%20and%20Actual%20Controller%20Information) As of the reporting period end, the company had 146,712 shareholders and no controlling shareholder or actual controller due to its dispersed equity structure, with Zhejiang Shun Yuan Enterprise Management Co., Ltd. as the largest shareholder at 14.77% - The company has no controlling shareholder or actual controller; due to its dispersed equity structure, no single shareholder can significantly influence general meeting resolutions or determine the appointment of more than half of the board members[205](index=205&type=chunk)[207](index=207&type=chunk)[208](index=208&type=chunk) Top Three Shareholders' Shareholding | Shareholder Name | Number of Shares Held (Shares) | Shareholding Percentage | | :--- | :--- | :--- | | Zhejiang Shun Yuan Enterprise Management Co., Ltd. | 124,022,984 | 14.77% | | Orient Securities Co., Ltd. | 52,132,865 | 6.21% | | Guoxin Securities Co., Ltd. | 20,600,624 | 2.45% | [Part X Financial Report](index=60&type=section&id=Part%20X%20Financial%20Report) This section contains the audited financial statements and the auditor's report, presenting a detailed view of the company's financial health [Audit Report](index=60&type=section&id=I.%20Audit%20Report) Tianjian Certified Public Accountants (Special General Partnership) issued a standard unqualified audit opinion on the company's 2024 financial statements, highlighting revenue recognition, accounts receivable impairment, and goodwill impairment as key audit matters - The audit opinion type is a standard unqualified opinion[218](index=218&type=chunk) - Key audit matters include: * **Revenue Recognition**: Operating revenue is a key performance indicator, and there is an inherent risk of management inappropriately recognizing revenue * **Accounts Receivable Impairment**: Accounts receivable are material (**RMB 1.074 billion**), and their impairment involves significant management judgment * **Goodwill Impairment**: Goodwill book value is material (**RMB 436 million**), and its impairment testing involves significant management judgment[221](index=221&type=chunk)[224](index=224&type=chunk)[228](index=228&type=chunk) [Financial Statements](index=65&type=section&id=II.%20Financial%20Statements) The 2024 financial statements show total assets of RMB 1.783 billion, total liabilities of RMB 1.387 billion, and owners' equity attributable to the parent of RMB 47.32 million, with operating revenue of RMB 4.081 billion, a net loss of RMB 61.97 million, and significantly improved operating cash flow of RMB 210 million Consolidated Balance Sheet Key Items (Unit: RMB) | Item | Period-end Balance | Period-start Balance | | :--- | :--- | :--- | | Total Assets | 1,783,275,882.79 | 2,001,072,330.07 | | Total Liabilities | 1,387,292,773.10 | 1,664,851,648.62 | | Owners' Equity Attributable to Parent Company | 47,317,783.82 | 37,172,661.95 | Consolidated Income Statement Key Items (Unit: RMB) | Item | 2024 | 2023 | | :--- | :--- | :--- | | Operating Revenue | 4,081,308,642.91 | 3,466,949,892.09 | | Operating Profit | -7,044,246.85 | -20,760,588.30 | | Net Profit Attributable to Parent Company Shareholders | -61,970,390.25 | -60,057,541.89 | Consolidated Cash Flow Statement Key Items (Unit: RMB) | Item | 2024 | 2023 | | :--- | :--- | :--- | | Net cash flow from operating activities | 209,921,634.67 | -143,303,957.67 | | Net cash flow from investing activities | -1,236,829.46 | -79,428,113.99 | | Net cash flow from financing activities | -190,658,899.28 | 212,129,296.39 |

证券代码：000713 证券简称： 丰乐种业 公告编号：2025--033 合肥丰乐种业股份有限公司 2025 年半年度业绩预告 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。 一、本期业绩预计情况 1．业绩预告期间：2025 年 1 月 1 日-6 月 30 日 三、业绩变动原因说明 1、种子业务收入同比减少，利润同比增加。其中杂交水稻种子 销售收入同比增长，新推出的乐优系列及祥两优系列品种在产量、抗 病性等方面表现优异，毛利高，拉升平均单价。玉米种子销售收入同 比下降，主要原因一是受国内玉米种子市场供大于求、行业去库存压 力增大、市场竞争加剧等因素的影响；二是转基因品种铁 391K 市场维 权不及预期，退货量增加。 2、农化业务收入同比减少，利润同比减少。主要原因一是优化 业务结构，减少低毛利产品销售；二是为改进和提升安全环保生产水 平减少了原药及中间体产量，影响销售收入；原药市场行情整体下滑， 部分产品价格同比下降；在建工程转固折旧增加；本年环保支出增加 等。 3、肥料业务收入同比减少，利润同比增加。主要是受气候变化影 响，种植季节推迟使得用肥需求延后， ...

Shenzhen Hongfuhan Technology Co., Ltd. 2025 Semi-Annual Performance Forecast [Current Period Performance Forecast](index=1&type=section&id=I.%20Current%20Period%20Performance%20Forecast) The company forecasts a substantial year-over-year decline in net profit attributable to shareholders and net profit excluding non-recurring items for the first half of 2025 Net Profit Attributable to Shareholders Forecast | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | **Net Profit Attributable to Shareholders** | **Profit: 19.15 million - 23.72 million yuan** | Profit: 47.7652 million yuan | | | Year-over-year decrease: 50.34% - 59.91% | | Net Profit Excluding Non-recurring Items Forecast | Item | Current Period (Jan 1 - Jun 30, 2025) | Prior Period | | :--- | :--- | :--- | | **Net Profit Excluding Non-recurring Gains and Losses** | **Profit: 17.41 million - 21.98 million yuan** | Profit: 41.0467 million yuan | | | Year-over-year decrease: 46.45% - 57.58% | | [Performance Forecast Audit Status](index=1&type=section&id=II.%20Performance%20Forecast%20Audit%20Status) The financial data in this performance forecast represents preliminary estimates by the company's finance department and has not yet been formally audited - The performance forecast data is a preliminary estimate by the company's finance department and has not been audited by an accounting firm[4](index=4&type=chunk) [Explanation of Performance Changes](index=1&type=section&id=III.%20Explanation%20of%20Performance%20Changes) The company attributes the profit decline in the first half of 2025 to intensified market competition, decreased gross margin, increased labor costs, and the impact of non-recurring gains and losses - Intensified industry competition led to a decline in the company's overall gross margin in the first half of 2025 compared to the prior period, a primary factor in the profit decrease[5](index=5&type=chunk) - Increased staffing to support production, management, and business expansion resulted in higher labor costs compared to the prior year[5](index=5&type=chunk) - Non-recurring gains and losses are estimated to impact net profit by approximately **1.74 million yuan** during the reporting period[6](index=6&type=chunk) [Other Relevant Information](index=2&type=section&id=IV.%20Other%20Relevant%20Information) The company reiterates that this performance forecast is preliminary and unaudited, advising investors to exercise caution as final results will be disclosed in the official 2025 semi-annual report - The company reiterates that this performance forecast is a preliminary estimate by the finance department and has not been audited[7](index=7&type=chunk) - Final detailed financial data will be disclosed in the company's 2025 semi-annual report, cautioning investors about investment risks[7](index=7&type=chunk)

[Hangzhou Keerda Welding Robot Co., Ltd. 2025 Semi-Annual Performance Forecast](index=1&type=section&id=Hangzhou%20Keerda%20Welding%20Robot%20Co.%2C%20Ltd.%202025%20Semi-Annual%20Performance%20Forecast) [Current Period Performance Forecast](index=1&type=section&id=I.%20Current%20Period%20Performance%20Forecast) The company forecasts a significant decline in H1 2025 performance, with net profit attributable to shareholders decreasing by 89.11% to 91.62% and non-recurring net profit turning to loss 2025 Semi-Annual Performance Forecast | Performance Indicator | Estimated Amount (CNY) | Year-over-Year Change | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 1.97 million to 2.56 million | ↓ 89.11% to 91.62% | | Net Profit Excluding Non-Recurring Items | -3.1292 million to -2.5392 million | ↓ 113.56% to 116.71% | - This performance forecast is unaudited by a certified public accountant[2](index=2&type=chunk) [Prior Period Performance Review](index=1&type=section&id=II.%20Prior%20Period%20Performance%20Review) The announcement provides 2024 H1 performance data as a comparative baseline for the current period's forecast 2024 Semi-Annual Performance Review | Performance Indicator | Amount (CNY) | | :--- | :--- | | Net Profit Attributable to Shareholders | 23.5096 million | | Net Profit Excluding Non-Recurring Items | 18.7259 million | [Key Reasons for Performance Change in Current Period](index=1&type=section&id=III.%20Key%20Reasons%20for%20Performance%20Change%20in%20Current%20Period) Performance decline is attributed to increased R&D and management expenses, higher share-based payments, reduced gross margin, and increased inventory impairment - To enhance product market competitiveness, the company increased investments in R&D and management expenses[4](index=4&type=chunk) - Share-based payment expenses increased by **5.6385 million CNY** year-over-year, significantly impacting profit[4](index=4&type=chunk) - Affected by market factors, the company's overall gross profit margin slightly decreased[4](index=4&type=chunk) - Increased inventory impairment provisions and decreased interest income also negatively impacted net profit[4](index=4&type=chunk) [Risk Warning](index=2&type=section&id=IV.%20Risk%20Warning) The company states this unaudited performance forecast is a preliminary financial estimate, implying potential uncertainty in final data - The company emphasizes this performance forecast is a preliminary financial department estimate, unaudited by a certified public accountant, and thus subject to uncertainty[5](index=5&type=chunk) [Other Explanations](index=2&type=section&id=V.%20Other%20Explanations) The company reminds investors that this disclosure contains preliminary data, with final figures to be based on the official 2025 semi-annual report - The final accurate financial data will be based on the company's officially disclosed 2025 semi-annual report, and investors are advised to be aware of investment risks[6](index=6&type=chunk)

2025 年半年度业绩预告 本公司及董事会全体成员保证信息披露内容的真实、准确、完整，没有 虚假记载、误导性陈述或重大遗漏。 一、本期业绩预计情况 1、业绩预告期间：2025 年 1 月 1 日—2025 年 6 月 30 日。 2、业绩预告情况表： 证券代码：300408 证券简称：三环集团 公告编号：2025-33 潮州三环（集团）股份有限公司 四、其他相关说明 1、本业绩预告数据是公司财务部门初步测算的结果，未经会计师事务所审 计。 2、2025 年半年度的具体财务数据将在公司 2025 年半年度报告中详细披露。 3、敬请广大投资者谨慎决策，注意投资风险。 特此公告。 扭亏为盈 √同向上升 同向下降 | 项目 | 本报告期 | 上年同期 | | --- | --- | --- | | 归属于上市公司股 | 盈利：112,810.08 万元-133,321.01 万元 | 盈利：102,554.62 | | 东的净利润 | 比上年同期增长：10%-30% | 万元 | | 归属于上市公司股 | 盈利：95,919.52 万元-114,189.90 万元 | 盈利：91,351.92 | | 东的扣除非经常 ...