南京化纤股份有限公司2025 年半年度报告 公司代码：600889 公司简称：南京化纤 南京化纤股份有限公司 2025 年半年度报告 1 / 164 南京化纤股份有限公司2025 年半年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实性、准确 性、完整性，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。 二、 公司全体董事出席董事会会议。 三、 本半年度报告未经审计。 四、 公司负责人陈建军、主管会计工作负责人姚正琦及会计机构负责人（会计主管人员）张贤 勇声明：保证半年度报告中财务报告的真实、准确、完整。 五、 董事会决议通过的本报告期利润分配预案或公积金转增股本预案 无 六、 前瞻性陈述的风险声明 □适用 √不适用 七、 是否存在被控股股东及其他关联方非经营性占用资金情况 否 八、 是否存在违反规定决策程序对外提供担保的情况 否 九、 是否存在半数以上董事无法保证公司所披露半年度报告的真实性、准确性和完整性 否 十、 重大风险提示 公司已在本报告中详细描述可能面对的风险，敬请投资者查阅"管理层讨论与分析"章节中"其 他披露事项"之（一）可能面对 ...

广东拓斯达科技股份有限公司 2025 年半年度报告全文 广东拓斯达科技股份有限公司 2025 年半年度报告 公告编号：2025-061 2025 年 8 月 1 广东拓斯达科技股份有限公司 2025 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会及董事、高级管理人员保证半年度报告内容的真实、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。 公司负责人吴丰礼、主管会计工作负责人周永冲及会计机构负责人(会计 主管人员)岳鹏飞声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本次半年报的董事会会议。 公司存在宏观经济波动和下游行业周期变化风险、应收账款风险、产品替 代及技术失密的风险、公司的快速发展面临人才不足的风险等，敬请广大投 资者注意投资风险。详细内容见"第三节管理层讨论与分析"之"十、公司 面临的风险和应对措施"。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | | | | 第一节 | 重要提示、目录和释义 2 | | | --- | --- | --- | | 第二节 | 公司简介和主要财务指标 7 | | | 第三 ...

深圳市联建光电股份有限公司 2025 年半年度报告全文 证券代码：300269 证券简称：联建光电 公告编号：2025-029 深圳市联建光电股份有限公司 2025 年半年度报告 二〇二五年八月 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容 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。 公司负责人乔建荣、主管会计工作负责人何浩彬及会计机构负责人(会计 主管人员)赵思琴声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本次半年报的董事会会议。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 1 深圳市联建光电股份有限公司 2025 年半年度报告全文 第一节 重要提示、目录和释义 4 2、报告期内在巨潮资讯网上公开披露过的所有公司文件的正本及公告原稿； 3、载有法定代表人签名的 2025 年半年度报告文本原件； 4、其他相关资料。 以上备查文件的备置地点：公司董事会秘书办公室。 | 第一节 | 重要提示、目录和释义 | | 2 | | --- | --- | --- | --- | | 第二节 | 公司简介和主要 ...

银座集团股份有限公司2025 年半年度报告 公司代码：600858 公司简称：银座股份 银座集团股份有限公司 2025 年半年度报告 1 / 172 银座集团股份有限公司2025 年半年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实性、准确 性、完整性，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。 二、 公司全体董事出席董事会会议。 三、 本半年度报告未经审计。 四、 公司负责人徐峰、主管会计工作负责人魏东海及会计机构负责人（会计主管人员）孙芳声 明：保证半年度报告中财务报告的真实、准确、完整。 五、 董事会决议通过的本报告期利润分配预案或公积金转增股本预案 公司拟向全体股东每10股派发现金红利0.15元（含税）。截至2025年6月30日，公司总股本 520,066,589股，合计拟派发现金红利7,800,998.84元（含税），本次利润分配不送红股，不进行资 本公积金转增股本，剩余未分配利润（母公司）9,063,834.32元结转以后年度。上述预案尚需经公 司股东大会审议批准后方可实施。在实施权益分派的股权登记日前公司总股本发生变动的，拟 ...

湖北东贝机电集团股份有限公司2025 年半年度报告 公司代码：601956 公司简称：东贝集团 湖北东贝机电集团股份有限公司 2025 年半年度报告 1 / 145 湖北东贝机电集团股份有限公司2025 年半年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实性、准确 性、完整性，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。 二、 公司全体董事出席董事会会议。 三、 本半年度报告未经审计。 四、 公司负责人姜敏、主管会计工作负责人朱宇杉及会计机构负责人（会计主管人员）徐小兵 声明：保证半年度报告中财务报告的真实、准确、完整。 五、 董事会决议通过的本报告期利润分配预案或公积金转增股本预案 无 六、 前瞻性陈述的风险声明 □适用 √不适用 七、 是否存在被控股股东及其他关联方非经营性占用资金情况 否 八、 是否存在违反规定决策程序对外提供担保的情况 否 九、 是否存在半数以上董事无法保证公司所披露半年度报告的真实性、准确性和完整性 否 十、 重大风险提示 本公司已在本报告中"管理层讨论与分析"章节阐述了公司可能面对的风险，敬请投资者予以关 注。 ...

[Convening Status of Board Meetings](index=1&type=section&id=I.%E3%80%81Convening%20Status%20of%20Board%20Meetings) The board meeting was convened in compliance with relevant laws and the company's articles of association, with all directors present - The board meeting was convened in compliance with the Company Law and the Articles of Association[3](index=3&type=chunk) - The meeting notice was issued on August 12, 2025, and the meeting was held on August 20, 2025, at the company's central conference room with in-person voting[3](index=3&type=chunk) - All **9 directors** were present, and the meeting was chaired by Mr. Sun Yantang[3](index=3&type=chunk) [Deliberation Status of Board Meetings](index=1&type=section&id=II.%E3%80%81Deliberation%20Status%20of%20Board%20Meetings) This section outlines the key resolutions passed during the board meeting, including financial reports and strategic decisions [Approval of the Company's 2025 Semi-Annual Report Full Text and Summary](index=1&type=section&id=%EF%BC%88%E4%B8%80%EF%BC%89Approval%20of%20the%20Company%27s%202025%20Semi-Annual%20Report%20Full%20Text%20and%20Summary) The board approved the 2025 semi-annual report and its summary, following review by the audit committee - The proposal was reviewed and approved by the company's Board Audit Committee[4](index=4&type=chunk) - Voting result: **9 votes in favor**, 0 abstentions, 0 against[4](index=4&type=chunk) - The report content was disclosed on the same day on the Shanghai Stock Exchange website[4](index=4&type=chunk) [Approval of the 'Company's Continuous Risk Assessment Report on Aerospace Science and Technology Finance Co., Ltd.'](index=1&type=section&id=%EF%BC%88%E4%BA%8C%EF%BC%89Approval%20of%20the%20Company%27s%20Continuous%20Risk%20Assessment%20Report%20on%20Aerospace%20Science%20and%20Technology%20Finance%20Co.%2C%20Ltd.) The board approved the risk assessment report for Aerospace Science and Technology Finance Co., Ltd., with related directors abstaining - The proposal was reviewed and approved by the second special meeting of independent directors in 2025[4](index=4&type=chunk) - Related directors Mr. Sun Yantang, Mr. Sun Yudong, Mr. Liu Guangxu, and Mr. Zhang Changhong abstained from voting[4](index=4&type=chunk) - Voting result: **5 votes in favor**, 0 abstentions, 0 against[5](index=5&type=chunk) [Approval of the 'Proposal on Applying for a Comprehensive Credit Line from Banks'](index=2&type=section&id=%EF%BC%88%E4%B8%89%EF%BC%89Approval%20of%20the%20Proposal%20on%20Applying%20for%20a%20Comprehensive%20Credit%20Line%20from%20Banks) The board approved the proposal to apply for a comprehensive credit line from banks - Voting result: **9 votes in favor**, 0 abstentions, 0 against[5](index=5&type=chunk) - Details are available in the company's interim announcement No. 2025-028[5](index=5&type=chunk) [Approval of the 'Proposal on Introducing Strategic Investors for Capital Increase in Xi'an Yuanxin Aerospace Power Fluid Equipment Co., Ltd.'](index=2&type=section&id=%EF%BC%88%E5%9B%9B%EF%BC%89Approval%20of%20the%20Proposal%20on%20Introducing%20Strategic%20Investors%20for%20Capital%20Increase%20in%20Xi%27an%20Yuanxin%20Aerospace%20Power%20Fluid%20Equipment%20Co.%2C%20Ltd.) The board approved the capital increase project for Xi'an Yuanxin Aerospace Power Fluid Equipment Co., Ltd. through strategic investor introduction - The proposal was reviewed and approved by the company's Board Strategy Committee[5](index=5&type=chunk) - Voting result: **9 votes in favor**, 0 abstentions, 0 against[5](index=5&type=chunk) - Details are available in the company's interim announcement No. 2025-029[5](index=5&type=chunk)

[Important Notice, Table of Contents, and Definitions](index=2&type=section&id=Item%201%20Important%20Notice%2C%20Table%20of%20Contents%2C%20and%20Definitions) [Important Notice](index=2&type=section&id=Important%20Notice) The company's board of directors, supervisory board, and senior management ensure the truthfulness, accuracy, and completeness of this semi-annual report, with no profit distribution planned for the period - The company's management guarantees the truthfulness, accuracy, and completeness of the report content and assumes corresponding legal responsibilities[3](index=3&type=chunk) - The company plans not to distribute cash dividends, bonus shares, or convert capital reserves into share capital for this half-year period[4](index=4&type=chunk) [Definitions](index=5&type=section&id=Definitions) This section defines key terms used in the report, covering the company, its affiliates, major clients, regulatory bodies, and technical names of various pipeline products, providing a foundation for understanding the report content - Clarifies the abbreviations for the company, controlling shareholder (Jinzhou Smart Group), actual controller (Shouguang State-owned Assets Supervision and Administration Bureau), and major subsidiaries[9](index=9&type=chunk) - Defines key product types and technical terms such as Spiral Submerged Arc Welded Pipe (SAWH), Longitudinal Submerged Arc Welded Pipe (SAWL), and High-Frequency Welded Pipe (HFW)[9](index=9&type=chunk) [Company Profile and Key Financial Data](index=6&type=section&id=Item%202%20Company%20Profile%20and%20Key%20Financial%20Indicators) [Company Basic Information](index=6&type=section&id=I.%20Company%20Profile) This section provides basic information for Zhejiang Jinzhou Pipeline Technology Co., Ltd., including its stock ticker "Jinzhou Pipeline," stock code "002443," listing exchange, and legal representative Company Basic Information | Item | Content | | :--- | :--- | | **Stock Abbreviation** | Jinzhou Pipeline | | **Stock Code** | 002443 | | **Listing Exchange** | Shenzhen Stock Exchange | | **Legal Representative** | Li Xingchun | [Overview of Key Financial Indicators](index=7&type=section&id=IV.%20Key%20Accounting%20Data%20and%20Financial%20Indicators) In the first half of 2025, the company experienced a significant decline in operating performance, with revenue decreasing by **13.84%** to **2.02 billion yuan** and net profit attributable to shareholders falling by **42.36%** to **57.83 million yuan**, indicating pressure on income and collections Key Financial Data and Year-on-Year Changes for H1 2025 (Units: Yuan) | Indicator | Current Period | Prior Period | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Operating Revenue (Yuan) | 2,019,555,901.74 | 2,343,891,708.31 | -13.84% | | Net Profit Attributable to Shareholders (Yuan) | 57,827,403.34 | 100,320,404.18 | -42.36% | | Net Cash Flow from Operating Activities (Yuan) | -46,899,774.60 | 91,520,024.62 | -151.25% | | Basic Earnings Per Share (Yuan/Share) | 0.1111 | 0.19 | -41.53% | | Weighted Average Return on Net Assets | 1.68% | 2.96% | -1.28% | [Analysis of Non-Recurring Gains and Losses](index=7&type=section&id=VI.%20Non-Recurring%20Gains%20and%20Losses%20Items%20and%20Amounts) During the reporting period, the company recorded total non-recurring gains and losses of **2.94 million yuan**, primarily from investment income on wealth management products and government subsidies, partially offset by fixed asset disposal losses Details of Non-Recurring Gains and Losses (Units: Yuan) | Item | Amount | | :--- | :--- | | Gains or losses from entrusted investments or asset management | 2,956,097.97 | | Government subsidies recognized in current profit or loss | 1,023,622.27 | | Gains or losses from disposal of non-current assets | -212,847.47 | | **Total** | **2,943,428.37** | [Management Discussion and Analysis (MD&A)](index=9&type=section&id=Item%203%20Management%20Discussion%20and%20Analysis) [Overview of Main Business](index=9&type=section&id=I.%20Main%20Businesses%20Engaged%20by%20the%20Company%20During%20the%20Reporting%20Period) The company is a high-tech enterprise specializing in the R&D, manufacturing, and sales of welded steel pipe products, widely used in water supply, fire protection, gas, and oil and gas transportation - The company's main business is the R&D, manufacturing, and sales of welded steel pipe products, establishing it as a well-known supplier of pipes and fittings in the industry[24](index=24&type=chunk) - Products are widely applied in water supply, drainage, fire protection, gas, oil and natural gas transportation, construction, and chemical industries[24](index=24&type=chunk) [Analysis of Core Competencies](index=9&type=section&id=II.%20Analysis%20of%20Core%20Competencies) The company's core competencies include strong brand influence, robust R&D capabilities, a diversified product portfolio, extensive customer resources, and ample cash reserves, reinforcing its industry leadership and risk resilience - Brand Influence: As the first A-share listed leading enterprise in China's welded steel pipe industry, it possesses an industry-recognized excellent brand[25](index=25&type=chunk) - Technical R&D Capability: Possesses a national-level enterprise technology center, forming a complete innovation chain[26](index=26&type=chunk) - Diversified Product Advantage: A comprehensive product system covers various fields such as oil and gas transportation, water conservancy projects, and offshore platforms[27](index=27&type=chunk)[28](index=28&type=chunk) - Customer Resources: A key supplier to leading domestic energy enterprises such as PetroChina, Sinopec, and CNOOC[29](index=29&type=chunk) - Cash Reserves: Ample funds ensure the company's ability to withstand risks and seize strategic opportunities[31](index=31&type=chunk) [Analysis of Main Business Operations](index=11&type=section&id=III.%20Analysis%20of%20Main%20Business) During the reporting period, the company's main business revenue decreased by **13.84%**, primarily due to a **19.09%** decline in civil steel pipe products, while industrial steel pipe revenue remained stable, and operating cash flow significantly dropped by **151.25%** Year-on-Year Changes in Key Financial Data (Units: Yuan) | Item | Current Period (Yuan) | Prior Period (Yuan) | Year-on-Year Change | Reason for Change | | :--- | :--- | :--- | :--- | :--- | | **Operating Revenue** | 2,019,555,901.74 | 2,343,891,708.31 | -13.84% | - | | **Operating Cost** | 1,804,971,338.84 | 2,067,521,270.34 | -12.70% | - | | **Financial Expenses** | -5,664,635.53 | -12,725,072.47 | -55.48% | Decrease in deposit income | | **Net Cash Flow from Operating Activities** | -46,899,774.60 | 91,520,024.62 | -151.25% | Simultaneous decrease in revenue and collections | | **R&D Investment** | 65,677,735.14 | 90,917,074.14 | -27.76% | - | Operating Revenue Composition (by Product) (Units: Yuan) | Product Category | Current Period Revenue (Yuan) | Proportion of Total Revenue | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Civil Steel Pipes | 1,307,797,096.64 | 64.76% | -19.09% | | Industrial Steel Pipes | 632,164,901.56 | 31.30% | -0.40% | [Analysis of Assets and Liabilities](index=12&type=section&id=V.%20Analysis%20of%20Assets%20and%20Liabilities) As of the end of the reporting period, total assets remained stable at **4.496 billion yuan**, with inventory increasing from **19.45%** to **22.15%** of total assets, and **935 million yuan** in fair value measured financial assets - Inventory as a percentage of total assets increased from **19.45%** to **22.15%**, and short-term borrowings increased from **2.09%** to **3.22%**[36](index=36&type=chunk) - At the end of the period, financial assets measured at fair value through profit or loss (primarily wealth management products) amounted to **935 million yuan**[37](index=37&type=chunk) [Analysis of Major Holding and Participating Companies](index=14&type=section&id=VIII.%20Analysis%20of%20Major%20Holding%20and%20Participating%20Companies) During the reporting period, wholly-owned subsidiary Zhejiang Jinzhou Pipeline Industry Co., Ltd. reported a net loss of **10.13 million yuan**, while controlling subsidiary Zhangjiagang Shagang Jinzhou Pipeline Co., Ltd. achieved a net profit of **21.46 million yuan**, providing significant support to the company's overall profit Operating Performance of Major Subsidiaries (Units: Yuan) | Company Name | Operating Revenue | Operating Profit | Net Profit | | :--- | :--- | :--- | :--- | | Zhejiang Jinzhou Pipeline Industry Co., Ltd. | 302,198,329.80 | -9,121,052.28 | -10,131,420.63 | | Zhangjiagang Shagang Jinzhou Pipeline Co., Ltd. | 377,250,221.61 | 26,305,819.10 | 21,463,447.97 | [Risk Factors and Countermeasures](index=14&type=section&id=X.%20Risks%20Faced%20by%20the%20Company%20and%20Countermeasures) The company faces risks from macroeconomic changes affecting demand, intense industry competition, raw material price volatility, potential changes in high-tech enterprise tax policies, and production safety hazards - Macroeconomic Risk: Product demand is closely linked to the macroeconomic prosperity of industries such as energy and construction[46](index=46&type=chunk) - Industry Competition Risk: The domestic pipeline industry has low concentration, leading to intensified low-price competition[47](index=47&type=chunk) - Raw Material Price Volatility Risk: Hot-rolled coil and zinc ingot costs account for approximately **90%** of production costs[48](index=48&type=chunk) - Policy Risk: Changes in high-tech enterprise tax preferential policies would impact operating results[49](index=49&type=chunk) - Safety Risk: Complex operating environments in production, storage, and transportation may lead to safety accidents[50](index=50&type=chunk) [Corporate Governance, Environment, and Social Responsibility (ESG)](index=16&type=section&id=Item%204%20Corporate%20Governance%2C%20Environment%2C%20and%20Society) [Corporate Governance and Internal Control](index=16&type=section&id=I.%20Changes%20in%20Directors%2C%20Supervisors%2C%20and%20Senior%20Management) During the reporting period, the company adjusted some senior executives, including the appointment of a new board secretary, maintaining a sound governance structure, comprehensive risk management, and internal control systems, with no profit distribution planned Changes in Directors, Supervisors, and Senior Management | Name | Position Held | Type | Date | | :--- | :--- | :--- | :--- | | Zhao Wei | Supervisor | Elected | 2025年01月06日 | | Chai Hualiang | Board Secretary | Resigned | 2025年03月06日 | | Xue Jun | Board Secretary | Appointed | 2025年03月10日 | - The company plans not to distribute cash dividends, bonus shares, or convert capital reserves into share capital for the half-year period[54](index=54&type=chunk) - The company has established a comprehensive risk management system covering procurement, sales, quality, environment, and safety aspects[59](index=59&type=chunk) [Environmental and Social Responsibility](index=16&type=section&id=IV.%20Environmental%20Information%20Disclosure) The company and its major subsidiaries are included in the list of enterprises required to disclose environmental information, demonstrating their commitment to environmental responsibility, green manufacturing, and sustainable development - The company and two major subsidiaries, totaling **3** enterprises, are included in the list of enterprises required to disclose environmental information by law[56](index=56&type=chunk) - The company emphasizes environmental protection, increases environmental investment, ensures the operation of environmental protection equipment, and innovates green technologies[66](index=66&type=chunk) - Adhering to the principle of "sharing and win-win," the company has established close cooperative relationships with nearly a thousand well-known upstream and downstream enterprises[67](index=67&type=chunk) [Significant Matters](index=20&type=section&id=Item%205%20Significant%20Matters) [Fulfillment of Commitments](index=20&type=section&id=I.%20Commitments%20Fulfilled%20by%20the%20Company%27s%20Actual%20Controller%2C%20Shareholders%2C%20Related%20Parties%2C%20Acquirers%2C%20and%20the%20Company%20During%20the%20Reporting%20Period%2C%20and%20Commitments%20Overdue%20and%20Not%20Yet%20Fulfilled%20as%20of%20the%20End%20of%20the%20Reporting%20Period) During the reporting period, the controlling shareholder, Shanghai Jinzhou Smart Enterprise Development Group Co., Ltd., strictly fulfilled its acquisition commitments, including avoiding horizontal competition, regulating related-party transactions, and ensuring the listed company's independence - Controlling shareholder Shanghai Jinzhou Smart Enterprise Development Group Co., Ltd. strictly fulfilled its commitments regarding horizontal competition, related-party transactions, and fund occupation[70](index=70&type=chunk) - The controlling shareholder committed to and guaranteed the listed company's independence in personnel, assets, finance, business, and organization[70](index=70&type=chunk)[71](index=71&type=chunk) [Significant Related-Party Transactions](index=23&type=section&id=XI.%20Significant%20Related-Party%20Transactions) The company engaged in ordinary course related-party transactions with Shagang Group, purchasing materials worth **141 million yuan** and selling products worth **4.08 million yuan**, both within the annual approved limits Related-Party Transactions in Ordinary Course of Business (Units: 10,000 Yuan) | Related Party | Transaction Type | Transaction Content | Transaction Amount (10,000 Yuan) | Approved Limit (10,000 Yuan) | | :--- | :--- | :--- | :--- | :--- | | Shagang Group | Purchase of Goods | Material Procurement | 14,056 | 60,000 | | Shagang Group | Sale of Goods | Product Sales | 408 | 20,000 | [Significant Contracts and Their Performance](index=24&type=section&id=XII.%20Significant%20Contracts%20and%20Their%20Performance) The company provided guarantees for subsidiaries with an outstanding balance of **228 million yuan**, representing **6.63%** of net assets, and had **935 million yuan** in outstanding entrusted wealth management products, primarily in trusts, banks, and brokerages, with no overdue amounts - The company's actual guarantee balance for subsidiaries at the end of the reporting period was **227.5 million yuan**, accounting for **6.63%** of the company's net assets[90](index=90&type=chunk) Entrusted Wealth Management (Units: 10,000 Yuan) | Specific Type | Amount of Entrusted Wealth Management Occurred | Unmatured Balance | | :--- | :--- | :--- | | Trust Wealth Management Products | 20,000 | 20,000 | | Bank Wealth Management Products | 23,500 | 23,500 | | Brokerage Wealth Management Products | 9,500 | 9,500 | | Other Categories | 40,530 | 40,530 | | **Total** | **93,530** | **93,530** | [Share Changes and Shareholder Structure](index=27&type=section&id=Item%206%20Share%20Changes%20and%20Shareholder%20Information) [Analysis of Share Changes](index=27&type=section&id=I.%20Share%20Change%20Information) During the reporting period, the company's total share capital remained unchanged at **520,535,520 shares**, with **8,038,800 shares** (1.54% of total capital) repurchased for **49.94 million yuan** for future employee incentives - The company's total share capital remained unchanged at **520,535,520 shares**[99](index=99&type=chunk) - As of the end of the reporting period, the company had cumulatively repurchased **8,038,800 shares** (accounting for **1.54%** of total share capital), with a total transaction amount of **49,941,057.84 yuan**[100](index=100&type=chunk) [Analysis of Shareholder Structure](index=28&type=section&id=III.%20Number%20of%20Shareholders%20and%20Shareholding%20Information) As of the end of the reporting period, the company had **33,890** shareholders, with controlling shareholder Shanghai Jinzhou Smart Enterprise Development Group Co., Ltd. holding **21.24%**, of which **49.75%** (55 million shares) were pledged - The total number of common shareholders at the end of the reporting period was **33,890** households[102](index=102&type=chunk) Shareholding of Top Three Shareholders | Shareholder Name | Shareholder Nature | Shareholding Percentage | Number of Shares Held | Number of Pledged Shares | | :--- | :--- | :--- | :--- | :--- | | Shanghai Jinzhou Smart Enterprise Development Group Co., Ltd. | State-owned Legal Person | 21.24% | 110,559,279 | 55,000,000 | | Xinhua Asset Management (Hong Kong) Co., Ltd. – Mountain Top Limited | Overseas Legal Person | 1.61% | 8,395,524 | 0 | | Gao Zhiping | Domestic Natural Person | 0.86% | 4,500,000 | 0 | [Bond-Related Information](index=32&type=section&id=Item%207%20Bond-Related%20Information) [Explanation of Bond Information](index=32&type=section&id=Item%207%20Bond-Related%20Information) During the reporting period, the company had no bond-related matters to disclose - The company had no bond-related matters requiring disclosure during this reporting period[109](index=109&type=chunk) [Financial Report](index=33&type=section&id=Item%208%20Financial%20Report) [Financial Statements](index=33&type=section&id=II.%20Financial%20Statements) This section presents the company's unaudited H1 2025 consolidated and parent company financial statements, including balance sheets, income statements, cash flow statements, and statements of changes in equity, reflecting financial position and operating results - The company's H1 2025 financial report is unaudited[111](index=111&type=chunk) - Provides consolidated and parent company balance sheets, income statements, cash flow statements, and statements of changes in equity[112](index=112&type=chunk)[115](index=115&type=chunk)[119](index=119&type=chunk)[126](index=126&type=chunk)[131](index=131&type=chunk) [Significant Accounting Policies and Estimates](index=52&type=section&id=V.%20Significant%20Accounting%20Policies%20and%20Accounting%20Estimates) This section details the company's key accounting policies and estimates, including revenue recognition under new standards, inventory valuation using the weighted-average method, and financial instrument impairment based on expected credit losses - Revenue Recognition Policy: Revenue is recognized at the transaction price allocated to the performance obligation when the customer obtains control of the related goods or services[236](index=236&type=chunk) - Inventory Valuation Method: Inventory costs are determined using the weighted-average method upon issuance, and measured at the lower of cost or net realizable value at period-end[212](index=212&type=chunk) - Financial Instrument Impairment: Impairment accounting is performed for various receivables and other financial assets based on expected credit losses, and bad debt provisions are recognized[173](index=173&type=chunk) [Notes to Consolidated Financial Statement Items](index=78&type=section&id=VII.%20Notes%20to%20Consolidated%20Financial%20Statement%20Items) This section provides detailed notes on major consolidated financial statement items, highlighting that trading financial assets are entirely wealth management products, receivables and inventory are key current assets, and civil steel pipes are the primary revenue source - The balance of trading financial assets at period-end was **935 million yuan**, entirely consisting of wealth management investment products[258](index=258&type=chunk) - The book value of accounts receivable at period-end was **847 million yuan**, with bad debt provisions of **82.73 million yuan** already made[266](index=266&type=chunk) - The book value of inventory at period-end was **996 million yuan**, with raw materials and merchandise inventory accounting for the vast majority[306](index=306&type=chunk) - Among main business revenues, civil steel pipe products contributed **1.308 billion yuan**, and industrial steel pipe products contributed **632 million yuan**[389](index=389&type=chunk) [Other Submitted Data](index=134&type=section&id=Item%209%20Other%20Submitted%20Data) [Investor Relations Activities](index=134&type=section&id=II.%20Registration%20Form%20for%20Research%2C%20Communication%2C%20Interview%2C%20and%20Other%20Activities%20During%20the%20Reporting%20Period) During the reporting period, the company actively engaged in investor relations activities, including on-site research and online communication sessions in March and May 2025, discussing operations, performance, and future outlook with investors Investor Relations Activity Records | Reception Date | Reception Method | Type of Reception Object | Main Content | | :--- | :--- | :--- | :--- | | 2025年03月05日 | On-site Research | Institutions, Individuals | Company's daily operations, performance, and future outlook | | 2025年05月13日 | Online Platform Communication | Other | 2024 Annual Report Performance |

云南煤业能源股份有限公司2025 年半年度报告 公司代码：600792 公司简称：云煤能源 云南煤业能源股份有限公司 2025 年半年度报告 1 / 184 云南煤业能源股份有限公司2025 年半年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实性、准确 性、完整性，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。 二、 公司全体董事出席董事会会议。 三、 本半年度报告未经审计。 四、 公司负责人李树雄、主管会计工作负责人戚昆琼及会计机构负责人（会计主管人员）杨四 平声明：保证半年度报告中财务报告的真实、准确、完整。 √适用 □不适用 本报告中所涉及的未来计划、发展战略等前瞻性陈述不构成公司对投资者的实质承诺，敬请 投资者注意投资风险。 七、 是否存在被控股股东及其他关联方非经营性占用资金情况 否 八、 是否存在违反规定决策程序对外提供担保的情况 否 九、 是否存在半数以上董事无法保证公司所披露半年度报告的真实性、准确性和完整性 否 十、 重大风险提示 五、 董事会决议通过的本报告期利润分配预案或公积金转增股本预案 无 六、 前瞻性陈述的风险声明 ...

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公司代码：688472 公司简称：阿特斯 阿特斯阳光电力集团股份有限公司 2025 年半年度报告 2025 年 8 月 阿特斯阳光电力集团股份有限公司2025 年半年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实性、准确 性、完整性，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。 二、 重大风险提示 六、 董事会决议通过的本报告期利润分配预案或公积金转增股本预案 无 七、 是否存在公司治理特殊安排等重要事项 □适用 √不适用 八、 前瞻性陈述的风险声明 √适用 □不适用 本报告中所涉及的未来计划、发展战略等前瞻性描述不构成公司对投资者的实质承诺，敬请 投资者注意投资风险。 九、 是否存在被控股股东及其他关联方非经营性占用资金情况 报告期内，不存在对公司生产经营产生实质性影响的特别重大风险。公司在经营过程中可能面临 的风险，敬请查阅本报告第三节"管理层讨论与分析"中的"四、风险因素"部分内容。 三、 公司全体董事出席董事会会议。 四、 本半年度报告未经审计。 五、 公司负责人Xiaohua Qu（瞿晓铧）、主管会计工作负责人潘乃宏及会计机构负责 ...