Financial Performance - Operating revenue for Q1 2025 was CNY 26,576,657, a decrease of 14.14% compared to CNY 30,951,954 in the same period last year[2] - Net profit attributable to shareholders was CNY 1,930,451, representing a 3.66% increase from CNY 1,862,213 year-on-year[2] - Operating profit for Q1 2025 was CNY 2,738,638, slightly down from CNY 2,750,504 in Q1 2024[15] - Net profit for Q1 2025 was CNY 2,265,352, a marginal increase from CNY 2,262,328 in Q1 2024[15] - The basic earnings per share increased to CNY 0.17, up 6.25% from CNY 0.16 in the previous year[2] - The company reported a basic earnings per share of CNY 0.17 for Q1 2025, compared to CNY 0.16 in Q1 2024[17] - Net profit for Q1 2025 reached CNY 1,098,550, representing an increase of 19.7% from CNY 917,916 in Q1 2024[23] Cash Flow - Net cash flow from operating activities surged by 107.47% to CNY 9,065,188, primarily due to reduced fuel costs[5] - Cash flow from operating activities for Q1 2025 was CNY 9,065,188, significantly higher than CNY 4,369,448 in Q1 2024[18] - Cash flow from operating activities in Q1 2025 was CNY 439,547, down from CNY 485,251 in Q1 2024[24] - Cash flow from investing activities generated CNY 2,150,142 in Q1 2025, compared to CNY 1,826,459 in Q1 2024[24] Assets and Liabilities - Total assets at the end of the reporting period were CNY 219,951,758, a decrease of 1.75% from CNY 223,875,372 at the end of the previous year[2] - Total assets as of March 31, 2025, were CNY 219,951,758, down from CNY 223,875,372 at the end of 2024[13] - Total liabilities decreased to CNY 132,746,853 as of March 31, 2025, compared to CNY 137,797,060 at the end of 2024[13] - Total liabilities as of March 31, 2025, were CNY 58,884,877, slightly up from CNY 58,738,529 as of December 31, 2024[21] - Current liabilities increased to CNY 26,871,858 as of March 31, 2025, from CNY 21,750,349 as of December 31, 2024[21] - Long-term borrowings decreased to CNY 13,951,151 as of March 31, 2025, from CNY 18,929,639 as of December 31, 2024[21] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 133,364[7] - The largest shareholder, China Huadian Corporation, holds 45.17% of the shares, totaling 4,620,061,224 shares[7] Non-recurring Items - Non-recurring gains and losses totaled CNY 34,100, with significant contributions from asset disposal and government subsidies[3] Investment and Equity - The company had a weighted average return on equity of 4.06%, slightly up from 4.03% in the previous year[2] - The company’s long-term investments increased to CNY 48,108,712 as of March 31, 2025, from CNY 46,932,980 at the end of 2024[13] - Cash and cash equivalents at the end of Q1 2025 were CNY 7,210,347, up from CNY 4,710,280 at the end of Q1 2024[19] - Cash and cash equivalents at the end of Q1 2025 were CNY 429,683, down from CNY 493,219 at the end of Q1 2024[25] - The company reported a significant increase in investment income to CNY 1,221,804 in Q1 2025, compared to CNY 1,089,598 in Q1 2024[23]

Financial Performance - The company's revenue for Q1 2025 was ¥548,267,505.72, a decrease of 5.50% compared to ¥580,162,902.85 in the same period last year[5] - The net loss attributable to shareholders was ¥10,590,069.59, an improvement of 22.88% from a loss of ¥13,731,834.52 in the previous year[5] - The basic earnings per share improved by 23.21% to -¥0.0172 from -¥0.0224 in the previous year[5] - Net profit for the period was a loss of ¥12,649,305.85, compared to a loss of ¥18,972,707.42 in the previous period, indicating an improvement of approximately 33%[19] - The total comprehensive income attributable to the parent company was -10,590,069.59 CNY, compared to -13,731,834.52 CNY in the previous period, showing an improvement[20] Cash Flow - The net cash flow from operating activities improved significantly, with a net outflow of ¥40,468,737.40, a 79.52% reduction from ¥197,583,772.67 in the previous year[5] - Cash inflow from operating activities totaled 493,612,045.00 CNY, while cash outflow was 534,080,782.40 CNY, resulting in a net cash outflow[21] - The cash flow from investing activities was -25,633,292.41 CNY, a decline from a net inflow of 159,878,975.69 CNY in the previous period[21] - Cash flow from financing activities generated a net inflow of 5,632,165.42 CNY, down from 28,109,261.37 CNY in the previous period[21] - The ending balance of cash and cash equivalents was 181,942,632.62 CNY, compared to 115,831,841.48 CNY at the end of the previous period[21] Assets and Liabilities - Total assets increased by 1.59% to ¥3,317,731,829.85 from ¥3,265,772,322.13 at the end of the previous year[5] - Total liabilities rose to ¥1,232,854,235.33 from ¥1,168,291,107.04, an increase of approximately 5.5%[17] - Non-current liabilities totaled ¥214,917,950.83, slightly up from ¥212,445,007.34, indicating a marginal increase[17] - The company's total current assets amounted to RMB 1.84876312412 billion, an increase from RMB 1.79973588861 billion at the beginning of the period[15] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 66,309, with the largest shareholder holding 20.00% of the shares[11] - The company plans to issue A-shares to its controlling shareholder, Guotou Zhongye Technology Co., Ltd., at a price of RMB 5.91 per share, raising up to RMB 1.0886486 billion for working capital and bank loan repayment[13] - The company reported a total of 184,204,494 shares to be issued in the upcoming A-share offering[13] - The company has no known related party transactions among its major shareholders, ensuring transparency in ownership structure[12] Income and Expenses - Total operating revenue decreased to ¥548,267,505.72 from ¥580,162,902.85, representing a decline of approximately 5% year-over-year[18] - Total operating costs decreased to ¥564,518,955.44 from ¥602,079,996.96, a reduction of about 6.2% year-over-year[18] - Research and development expenses decreased to ¥21,527,462.29 from ¥26,106,579.14, a decline of about 17.5% year-over-year[18] - The company reported a decrease in sales expenses to ¥27,693,247.17 from ¥29,030,555.00, a reduction of approximately 4.6%[18] Other Income - Other income increased by 66.24% to ¥3,466,837.44, primarily due to higher government subsidies received[9] - The company reported a 44.63% decrease in investment income, down to ¥610,249.98 from ¥1,102,159.92 in the previous year[9] Inventory and Receivables - The company's accounts receivable rose by 48.17% to ¥351,590,760.44, attributed to increased receivables in the agricultural chemical business[9] - Accounts receivable increased significantly to RMB 351.59 million from RMB 237.29 million, representing a growth of approximately 48%[15] - Inventory decreased to RMB 937.07 million from RMB 989.20 million, indicating a reduction of about 5.3%[15]

山东龙泉管业股份有限公司 2025 年第一季度报告 证券代码：002671 证券简称：龙泉股份 公告编号：2025-039 山东龙泉管业股份有限公司 2025 年第一季度报告 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。 重要内容提示： 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在虚假记载、误导性陈述或重 大遗漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）声明：保证季度报告中财务信息的真实、准确、 完整。 | | 本报告期 | 上年同期 | 本报告期比上年同期 | | --- | --- | --- | --- | | | | | 增减（%） | | 营业收入（元） | 178,257,698.87 | 131,203,078.44 | 35.86% | | 归属于上市公司股东的净利润（元） | -14,689,410.50 | -8,297,021.02 | -77.04% | | 归属于上市公司股东的扣除非经常性损益的 净利润（元） | -15,228,876.41 ...

江苏常铝铝业集团股份有限公司 2025 年第一季度报告 证券代码：002160 证券简称：常铝股份 公告编号：2025-032 江苏常铝铝业集团股份有限公司 2025 年第一季度报告 重要内容提示： 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在虚假记载、误导性陈述或 重大遗漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中财务信息的真实、准确、 完整。 3.第一季度报告是否经审计 □是 否 1 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。 江苏常铝铝业集团股份有限公司 2025 年第一季度报告 一、主要财务数据 （一） 主要会计数据和财务指标 公司是否需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） | 1,828,346,478.17 | 1,592,988,842.88 | | 14.77% | | 归属于 ...

Financial Performance - The company's revenue for Q1 2025 was ¥108,310,427.46, representing a 3.27% increase compared to ¥104,876,484.30 in the same period last year[5]. - Net profit attributable to shareholders decreased by 44.30% to ¥6,441,517.01 from ¥11,564,982.33 year-on-year[5]. - Basic and diluted earnings per share decreased by 45.85% to ¥0.0398 from ¥0.0735 in the same period last year[5]. - Net profit for the current period was ¥17,383,590.64, a decrease of 31.4% compared to ¥25,304,057.39 in the previous period[30]. - The company reported an investment income of ¥880,313.04, an increase from ¥643,370.98 in the previous period[29]. - Other comprehensive income after tax for the current period was ¥5,429,076.00, compared to a loss of ¥3,457,456.54 in the previous period[30]. - The company’s total comprehensive income for the current period was ¥22,812,666.64, compared to ¥21,846,600.85 in the previous period, reflecting an increase of 4.4%[30]. Cash Flow - The net cash flow from operating activities fell by 48.55% to ¥23,371,523.19, down from ¥45,423,363.15 in the previous year[5]. - Cash inflow from operating activities totaled 157,557,470.17 yuan, a slight decrease from 160,360,967.85 yuan in the previous period, reflecting a decline of about 1.0%[31]. - Cash inflow from investment activities was 232,213,350.79 yuan, slightly down from 232,625,339.72 yuan, showing a decrease of about 0.2%[32]. - Net cash flow from investment activities turned negative at -2,135,637.72 yuan compared to a positive 3,024,384.52 yuan in the previous period[32]. - Cash inflow from financing activities increased to 105,210,000.00 yuan from 92,349,999.00 yuan, marking an increase of approximately 14.0%[32]. - Net cash flow from financing activities improved to 39,350,149.92 yuan from 9,926,601.89 yuan, indicating a significant increase of about 296.5%[32]. - The total cash and cash equivalents at the end of the period reached 321,142,973.64 yuan, up from 211,765,642.34 yuan, reflecting an increase of approximately 51.7%[32]. - The company received 4,195,750.79 yuan in cash from investment income, a significant increase from 642,976.01 yuan in the previous period, representing an increase of about 552.5%[31]. - The company reported a cash inflow of 21,723,500.48 yuan from other operating activities, up from 17,050,388.42 yuan, indicating an increase of approximately 27.5%[31]. Assets and Liabilities - Total assets increased by 6.37% to ¥1,056,512,092.00 compared to ¥993,219,559.40 at the end of the previous year[5]. - Total liabilities rose to ¥382,357,967.89, up from ¥318,481,273.93, marking an increase of 20.0%[28]. - The company's equity attributable to shareholders reached ¥533,661,961.75, compared to ¥524,451,615.98 in the previous period, showing a slight increase of 1.3%[28]. - The total current assets amounted to CNY 525.91 million, up from CNY 452.72 million, indicating an increase of approximately 16.2%[26]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 21,824[13]. - The largest shareholder, Xia Qing, holds 12.29% of the shares, amounting to 20,150,000 shares[13]. Business Operations and Strategy - The company has renewed its contract with the FIA Formula E World Championship, continuing as the official operating agent until 2025[14]. - The company has been authorized to operate and promote the "China GT Supercar Championship," with the event scheduled for April 26-27, 2025, in Shanghai[14]. - The Hunan Zhuzhou International Circuit has been rated as a national 3A-level tourist attraction, enhancing its brand influence in the region[16]. - The core project of the Hainan New Energy Vehicle Experience Center, including an international standard racetrack, has officially commenced construction, expected to be operational by 2026[16]. - The company has conducted over ten marketing service projects in Q1 2025, serving multiple automotive brands including Xiaomi and BMW[17]. - The company has established a joint venture with Menya Video to enhance its event IP marketing through cross-industry collaboration[15]. - The company is actively pursuing market expansion strategies and new product development initiatives to enhance its competitive position in the industry[20]. Research and Development - Research and development expenses decreased by 42.73% to ¥1,640,557.92 from ¥2,864,553.04 in the previous year[10]. - Research and development expenses decreased to ¥1,640,557.92 from ¥2,864,553.04, a reduction of 42.7%[29]. Accounting and Compliance - The company has disclosed a change in accounting policy on April 24, 2025[18]. - The company has committed to a performance compensation agreement with Yuedong Tianxia, with a total compensation amount of CNY 1,815.29 million due to unmet performance targets for 2022 and 2023[24]. - For the year 2024, the estimated net profit for Yuedong Tianxia is projected to be CNY -25.54 million, which does not meet the agreed performance target of CNY 5.3 million, leading to a compensation obligation of approximately CNY 2.26 million[25]. Investment and Fundraising - The company has initiated a stock issuance plan to raise funds, with adjustments made to the total amount to be raised for the year 2023[19]. - The company has terminated certain fundraising investment projects and will permanently supplement the remaining funds into working capital[22].

海南高速公路股份有限公司 2025 年第一季度报告 证券代码：000886 证券简称：海南高速 公告编号：2025-019 海南高速公路股份有限公司 2025 年第一季度报告 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。 重要内容提示： 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、 完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律 责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明： 保证季度报告中财务信息的真实、准确、完整。 3.第一季度报告是否经审计 □是 否 — 1 — 海南高速公路股份有限公司 2025 年第一季度报告 一、主要财务数据 （一） 主要会计数据和财务指标 公司是否需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） | 57,303,144.84 | 18,476,777.07 | 210.14% | | 归属于上 ...

宏达高科控股股份有限公司 2025 年第一季度报告 证券代码：002144 证券简称：宏达高科 公告编号：2025-016 重要内容提示： 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在虚假记载、误导性陈述或重 大遗漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中财务信息的真实、准确、 完整。 3.第一季度报告是否经审计 □是 否 一、主要财务数据 （一） 主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 宏达高科控股股份有限公司 2025 年第一季度报告 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。 □是 否 | 项目 | 本报告期 | 上年同期 | 本报告期比上年同期增减（%） | | --- | --- | --- | --- | | 营业收入（元） | 122,989,411.07 | 120,997,467.59 | 1.65% | | 归属于上市公司股东的净利润（元） | 17,569,076.18 | 17,877,888. ...

Financial Performance - The company's revenue for Q1 2025 was ¥1,034,721,813.49, a decrease of 26.65% compared to ¥1,410,716,600.77 in the same period last year[5] - Net profit attributable to shareholders was ¥40,506,259.22, down 16.87% from ¥48,726,272.76 year-on-year[5] - Basic and diluted earnings per share were both ¥0.053, reflecting a decline of 17.19% compared to ¥0.064 in the same period last year[5] - Net profit for the current period is ¥58,887,026.88, a decline of 21.6% from ¥75,089,388.51 in the previous period[19] - The net profit attributable to the parent company is ¥40,506,259.22, down 16.5% from ¥48,726,272.76 in the previous period[19] Cash Flow - The net cash flow from operating activities decreased by 12.31% to ¥162,875,605.25 from ¥185,738,148.88 in the previous year[5] - Operating cash flow for the current period is ¥162,875,605.25, a decrease of 12.2% from ¥185,738,148.88 in the previous period[20] - The company reported a cash inflow from operating activities of ¥953,570,833.76, down from ¥1,031,703,756.33 in the previous period[20] - Cash and cash equivalents at the end of the period totaled ¥1,563,053,326.98, a decrease from ¥1,479,628,959.97 in the previous period[21] - The net increase in cash and cash equivalents for the period was -¥161,532,125.10, contrasting with an increase of ¥171,242,096.57 in the previous period[21] Assets and Liabilities - Total assets at the end of the reporting period were ¥5,870,123,514.22, a slight decrease of 0.41% from ¥5,894,465,082.44 at the end of the previous year[5] - Total liabilities are ¥1,981,003,511.13, a decrease from ¥2,063,405,228.52 in the previous period[17] - Total equity attributable to the parent company is ¥3,330,072,426.64, an increase from ¥3,289,393,045.13 in the previous period[17] Investment Activities - The company reported a significant decrease of 113.46% in net cash flow from investing activities, primarily due to increased investment in financial products and new production facilities in Thailand[8] - Total cash inflow from investment activities increased significantly to ¥356,131,679.96 from ¥50,781,128.65, marking a growth of 600.5%[20] - Net cash flow from investment activities was -¥319,201,716.85, worsening from -¥149,538,785.98 in the previous period[20] - The company received cash from investment activities of ¥330,091,904.27, a substantial increase from ¥50,086,908.50 in the previous period[20] Operating Costs and Expenses - Total operating costs for the current period are ¥982,180,547.06, down 26.1% from ¥1,328,001,156.66 in the previous period[18] - Financial expenses increased by 61% year-on-year, mainly due to reduced exchange gains and interest income[11] - Research and development expenses for the current period are ¥18,113,600.31, slightly up from ¥18,109,425.27 in the previous period[18] Other Income and Gains - Other income rose by 98.40% compared to the previous year, attributed to increased government subsidies received[11] - Investment income surged by 2,213.74% year-on-year, driven by distribution of returns from invested funds[11] - The company experienced a 151.18% decrease in asset impairment losses, mainly due to the reversal of inventory write-down provisions[11] Current Assets - Accounts receivable increased from ¥553,998,646.70 to ¥728,449,389.74, representing a growth of about 31.5%[15] - Inventory decreased from ¥733,079,859.00 to ¥663,306,367.79, a reduction of approximately 9.5%[15] - Total current assets decreased slightly from ¥3,425,031,994.34 to ¥3,396,882,898.80, a decline of about 0.8%[15] - Long-term equity investments increased from ¥10,123,429.82 to ¥10,583,863.26, reflecting a growth of approximately 4.5%[15] - Non-current financial assets increased from ¥898,786,009.12 to ¥905,767,006.23, an increase of about 0.9%[15] - Fixed assets decreased from ¥1,085,551,105.55 to ¥1,042,201,182.38, a decline of approximately 4.0%[15] - Construction in progress increased from ¥48,241,931.77 to ¥79,468,953.96, a growth of about 64.7%[15] Strategic Focus - The company reported a total of 10,583,863.26 in long-term equity investments, indicating a strategic focus on long-term growth[15] - The company has not disclosed any new product developments or market expansion strategies in the current report[15]

Financial Performance - The company's revenue for Q1 2025 was ¥103,307,169.44, a decrease of 18.62% compared to ¥126,944,021.88 in the same period last year[5] - The net profit attributable to shareholders was a loss of ¥22,724,505.20, an improvement of 7.60% from a loss of ¥24,593,709.34 in the previous year[5] - Net profit for the period was ¥-23,366,846.92, compared to ¥-25,381,069.65 in the previous period, showing an improvement of approximately 7.9%[20] - Total operating revenue decreased to ¥103,307,169.44 from ¥126,944,021.88, a decline of approximately 18.6%[18] - Total operating costs reduced to ¥127,160,318.34 from ¥152,875,730.79, representing a decrease of about 16.8%[18] - Total comprehensive income for the period was ¥-23,366,846.92, compared to ¥-25,381,069.65 in the previous period[20] Cash Flow and Liquidity - The net cash flow from operating activities was -¥8,685,624.45, representing a decline of 38.02% compared to -¥6,292,939.19 in Q1 2024[5] - Operating cash flow net amount was ¥-8,685,624.45, worsening from ¥-6,292,939.19 in the prior period[20] - Cash and cash equivalents at the end of the period stood at ¥125,294,103.00, down from ¥224,811,771.65[21] - Investment activities generated a net cash flow of ¥-40,431,288.97, compared to a positive cash flow of ¥39,475,348.55 in the previous period[21] Assets and Liabilities - Total assets at the end of the reporting period were ¥1,660,327,442.55, down 2.23% from ¥1,698,204,909.31 at the end of the previous year[5] - Current assets totaled CNY 1,020,360,186.18, up from CNY 959,993,088.63 at the start of the period, indicating a growth of approximately 6.5%[14] - The company's cash and cash equivalents decreased to CNY 221,989,897.27 from CNY 292,725,257.12, reflecting a decline of about 24.1%[14] - Total liabilities decreased slightly to CNY 618,698,731.01 from CNY 633,698,136.30, showing a reduction of approximately 2.4%[16] - The company's total equity decreased to CNY 1,041,628,711.54 from CNY 1,064,506,773.01, representing a decline of about 2.1%[16] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 40,436, with the largest shareholder holding 38.29% of the shares[11] Borrowings and Financial Expenses - The company reported a 100% increase in long-term borrowings, totaling ¥9,990,000.00, indicating new financing activities[9] - The company incurred a financial expense of -¥33,918.68, a decrease of 120.01% compared to ¥169,547.94 in the previous year, indicating reduced interest expenses[9] - The company’s short-term borrowings decreased to CNY 232,203,941.37 from CNY 271,951,458.90, a reduction of approximately 14.6%[15] Inventory and Receivables - The inventory increased to CNY 256,586,091.20 from CNY 250,990,855.31, indicating a rise of approximately 2.4%[15] - The accounts receivable decreased to CNY 104,358,811.25 from CNY 113,932,795.48, reflecting a decline of about 8.4%[14] Earnings Per Share - The company’s basic earnings per share improved to -¥0.0280 from -¥0.0303, reflecting a 7.59% increase[5] - Basic and diluted earnings per share were both ¥-0.0280, an improvement from ¥-0.0303[20] Government Subsidies - The company received government subsidies amounting to ¥177,000.00 during the reporting period[6] Research and Development - The company reported a decrease in research and development expenses to ¥4,017,177.20 from ¥4,738,061.55, a reduction of approximately 15.2%[18]

江苏华海诚科新材料股份有限公司 2025 年第一季度报告 证券代码：688535 证券简称：华海诚科 江苏华海诚科新材料股份有限公司 2025 年第一季度报告 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。 重要内容提示 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、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务信息 的真实、准确、完整。 第一季度财务报表是否经审计 □是 √否 一、主要财务数据 (一)主要会计数据和财务指标 单位：元 币种：人民币 | | | | 本报告期比上 | | --- | --- | --- | --- | | 项目 | 本报告期 | 上年同期 | 年同期增减变 | | | | | 动幅度(%) | | 营业收入 | 83,874,474.65 | 72,402,604.63 | 15.84 | | 归属于上市公司股东的净利润 | 7,208,777.38 | ...