Workflow
华润三九(000999) - 2025 Q2 - 季度财报
2025-08-15 10:45
华润三九医药股份有限公司 2025 年半年度报告全文 所有董事均已出席了审议本次半年报的董事会会议。 本公司 2025 年半年度报告涉及的未来计划等前瞻性陈述,不构成公司对 投资者的实质承诺,请投资者注意投资风险。 本公司请投资者认真阅读本半年度报告全文,并特别注意下列风险因素。 公司存在市场及政策风险、研发创新风险、并购整合风险、原材料价格波动 风险等风险,敬请广大投资者注意投资风险。详细内容见本报告"第三节 管 理层讨论与分析 十、公司面临的风险和应对措施"。 公司经本次董事会审议通过的 2025 年半年度利润分配预案为:以未来实 施分配方案时股权登记日的总股本为基数,向全体股东每 10 股派发现金红利 4.5 元(含税),送红股 0 股(含税),不以公积金转增股本。在实施权益 分派的股权登记日前,如享有利润分配权的股份总额发生变动,则以实施分 配方案时股权登记日的享有利润分配权的股份总额为基数,按照分配比例不 变的原则对分配总额进行调整。 2 第一节 重要提示、目录和释义 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 ...
江阴银行(002807) - 2025 Q2 - 季度财报
2025-08-15 10:45
江苏江阴农村商业银行股份有限公司 2025 年半年度报告全文 江苏江阴农村商业银行股份有限公司 Jiangsu Jiangyin Rural Commercial Bank Co.,LTD. (股票代码:002807) 2025 年半年度报告 2025 年 8 月 第一节 重要提示、目录和释义 1 江苏江阴农村商业银行股份有限公司 2025 年半年度报告全文 一、本行董事会、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。 二、本行于 2025 年 8 月 14 日召开了江苏江阴农村商业银行股份有限公司第八届董事会第十次会议, 应出席董事 13 名,实到董事 13 名,以现场和通讯表决方式审议通过了关于《2025 年半年度报告》及摘要 的议案。 三、本行董事长宋萍、行长倪庆华、主管会计工作负责人王安国及会计机构负责人常惠娟声明:保证 半年度报告中财务报告的真实、准确、完整。 四、本半年度报告所载财务数据及指标按照《企业会计准则》编制,除特别说明外,均为本行及控股 子公司的合并报表数据,货币单位以人民币列示。 五、本报告 ...
思源电气(002028) - 2025 Q2 - 季度财报
2025-08-15 10:45
思源电气股份有限公司 2025 年半年度报告全文 思源电气股份有限公司 Sieyuan Electric Co., Ltd. 2025 年半年度报告 证券代码:002028 证券简称:思源电气 披露时间:2025 年 8 月 16 日 思源电气股份有限公司 2025 年半年度报告全文 第一节 重要提示、目录和释义 第一节 重要提示、目录和释义 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。 公司负责人董增平、主管会计工作负责人杨哲嵘及会计机构负责人(会计主管人员)罗福丽声明: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。 本半年度报告中涉及未来计划等前瞻性陈述,不构成公司对投资者的实质承诺,投资者及相关人士 均应当对此保持足够的风险认识,并且应当理解计划、预测与承诺之间的差异。 本公司请投资者认真阅读本年度报告全文,并特别注意下列风险因素:可能存在政策性、市场、行 业等风险,有关风险因素内容与对策措施已在本报告中"第三节 管理层讨论与分析"部分予以描述, ...
中荣股份(301223) - 2025 Q2 - 季度财报
2025-08-15 10:45
中荣印刷集团股份有限公司 2025 年半年度报告全文 证券代码:301223 证券简称:中荣股份 公告编号:2025-042 中荣印刷集团股份有限公司 2025 年半年度报告 2025 年 8 月 1 中荣印刷集团股份有限公司 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、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。 公司负责人黄焕然、主管会计工作负责人赵琪及会计机构负责人(会计主管人员)纪立 群声明: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。 本报告涉及的未来发展规划和经营目标等前瞻性陈述,不代表公司的盈利预测,不构成 公司对任何投资者及相关人士的实质承诺,投资者及相关人士均应当对此保持足够的风险认 识,并且应当理解计划、预测与承诺之间的差异。 | 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 6 | | 第三节 | 管理层讨论与分析 9 | | 第四节 | 公司治理、环境和 ...
振华新材(688707) - 2025 Q2 - 季度财报
2025-08-15 10:45
贵州振华新材料股份有限公司2025 年半年度报告 公司代码:688707 公司简称:振华新材 贵州振华新材料股份有限公司 2025 年半年度报告 1 / 157 贵州振华新材料股份有限公司2025 年半年度报告 重要提示 一、 本公司董事会及董事、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 本公司已在本半年度报告中详细阐述在生产经营过程中可能面临的相关风险,详情请查阅本 报告"第三节管理层讨论与分析"之"四、风险因素"部分的相关内容。 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、 公司负责人侯乔坤、主管会计工作负责人向黔新及会计机构负责人(会计主管人员)刘进 声明:保证半年度报告中财务报告的真实、准确、完整。 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 本年度报告中涉及未来计划或规划等前瞻性陈述的,均不构成公司对投资者的实质承诺,投 资者及相关人士均应对此 ...
新通联(603022) - 2025 Q2 - 季度财报
2025-08-15 10:45
上海新通联包装股份有限公司2025 年半年度报告 公司代码:603022 公司简称:新通联 上海新通联包装股份有限公司 2025 年半年度报告 1 / 141 上海新通联包装股份有限公司2025 年半年度报告 重要提示 一、 本公司董事会及董事、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、 公司负责人顾云锋 、主管会计工作负责人李漠洋及会计机构负责人(会计主管人员)杨霆 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 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。 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 上海新通联包装股份有限公司2 ...
菱电电控(688667) - 2025 Q2 - 季度财报
2025-08-15 10:45
武汉菱电汽车电控系统股份有限公司2025 年半年度报告 公司代码:688667 公司简称:菱电电控 武汉菱电汽车电控系统股份有限公司 2025 年半年度报告 1 / 217 武汉菱电汽车电控系统股份有限公司2025 年半年度报告 重要提示 一、 本公司董事会及董事、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 公司已在本报告中详细描述了可能存在的相关风险,敬请查阅本报告"第三节 管理层讨论与 分析"中关于公司可能面临的各种风险及应对措施部分内容。 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、 公司负责人王和平、主管会计工作负责人龚阳及会计机构负责人(会计主管人员)张岩岩 声明:保证半年度报告中财务报告的真实、准确、完整。 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 本报告所涉及公司未来发展计划、发展战略、经营计划、财务状况等前瞻性陈述,乃是基于 当前能够掌握 ...
江苏金租(600901) - 2025 Q2 - 季度财报
2025-08-15 10:45
[Definitions](index=4&type=section&id=Item%201.%20Definitions) This chapter provides explanations for professional terms and company abbreviations used in the report - This chapter primarily explains professional terms and company abbreviations (e.g., "Jiangsu Financial Leasing", "BNP Paribas Leasing") used in the report[11](index=11&type=chunk) [Company Profile and Key Financial Indicators](index=4&type=section&id=Item%202.%20Company%20Profile%20and%20Key%20Financial%20Indicators) This section details the company's fundamental information and presents a comprehensive overview of its key financial performance and position [Company Basic Information](index=4&type=section&id=Company%20Basic%20Information) Jiangsu Financial Leasing Co., Ltd. (stock code 600901) is a Shanghai Stock Exchange-listed company with Zhou Baiqing as its legal representative, and its basic registration and contact information remained unchanged during the reporting period - Basic company information includes Chinese and English names, stock code, and legal representative[13](index=13&type=chunk)[18](index=18&type=chunk) [Key Accounting Data and Financial Indicators](index=5&type=section&id=Key%20Accounting%20Data%20and%20Financial%20Indicators) During the reporting period, the company demonstrated steady growth with total assets, operating revenue, and net profit attributable to shareholders increasing, though net cash flow from operating activities significantly decreased due to increased business deployment, while asset quality remained stable despite declines in capital adequacy and provision coverage ratios Key Accounting Data (Unit: million CNY) | Indicator | Current Period (Jan-Jun) | Prior Period | YoY Change (%) | | :--- | :--- | :--- | :--- | | Operating Revenue | 3006.21 | 2616.19 | 14.91 | | Net Profit Attributable to Shareholders | 1564.12 | 1434.43 | 9.04 | | Net Cash Flow from Operating Activities | -5057.05 | 1214.88 | -516.26 | | **Indicator** | **Current Period-end** | **Prior Year-end** | **Period-end vs. Prior Year-end Change (%)** | | Total Assets | 156807.57 | 137254.78 | 14.25 | | Net Assets Attributable to Shareholders | 24130.81 | 24130.72 | - | Key Financial Indicators | Indicator | Current Period (Jan-Jun) | Prior Period | Change | | :--- | :--- | :--- | :--- | | Basic Earnings Per Share (CNY/share) | 0.27 | 0.33 | -18.18% | | Weighted Average Return on Net Assets (%) | 6.34 | 7.70 | Decreased by 1.36 percentage points | | **Indicator** | **Current Period-end** | **Prior Year-end** | **Change** | | Capital Adequacy Ratio (%) | 16.94 | 19.08 | Decreased by 2.14 percentage points | | Non-performing Finance Lease Asset Ratio (%) | 0.91 | 0.91 | - | | Provision Coverage Ratio (%) | 401.49 | 430.27 | Decreased by 28.78 percentage points | [Non-recurring Gains and Losses and Amounts](index=6&type=section&id=Non-recurring%20Gains%20and%20Losses%20and%20Amounts) The company's total non-recurring gains and losses for the reporting period amounted to 12.99 million CNY, primarily from government subsidies and recovery of written-off receivables Non-recurring Gains and Losses Items (Unit: million CNY) | Item | Amount | | :--- | :--- | | Government subsidies recognized in current profit or loss | 11.26 | | Other non-operating income and expenses | -0.47 | | Recovery of written-off receivables | 6.71 | | **Total** | **12.99** | [Management Discussion and Analysis](index=7&type=section&id=Item%203.%20Management%20Discussion%20and%20Analysis) This section provides an in-depth discussion of the company's industry, business operations, core competencies, financial performance, and risk factors [Industry and Main Business Overview](index=7&type=section&id=Industry%20and%20Main%20Business%20Overview) The financial leasing industry faces stricter regulation emphasizing compliance and asset-based leasing, with central bank reserve cuts providing liquidity amidst intensifying competition, while the company's main business and operating model remained unchanged - The regulatory environment strengthens compliance and specialization requirements, with central bank reserve cuts releasing funds to support the equipment leasing sector[27](index=27&type=chunk) - The company's main business is finance leasing, centered on equipment, covering full lifecycle services such as new machine financing, inventory financing, and used equipment replacement[29](index=29&type=chunk) [Discussion and Analysis of Operations](index=8&type=section&id=Discussion%20and%20Analysis%20of%20Operations) In the first half of 2025, the company achieved steady asset growth and improved profitability by adhering to its "retail + technology" strategy, while maintaining stable asset quality First Half Operating Performance Highlights | Indicator | Period-end/Reporting Period Value | Growth from Year-start/Prior Period | | :--- | :--- | :--- | | Total Assets | 156.81 billion CNY | 14.25% | | Lease Asset Scale | 149.08 billion CNY | 15.73% | | Operating Revenue | 3.01 billion CNY | 14.91% | | Net Profit Attributable to Shareholders | 1.56 billion CNY | 9.04% | | Non-performing Lease Asset Ratio | 0.91% | Flat from Year-start | [Core Competitiveness Analysis](index=8&type=section&id=Core%20Competitiveness%20Analysis) As China's sole A-share listed financial leasing company, its core competitiveness stems from a diversified industry layout, efficient customer acquisition, agile operations, robust risk management, strong technology, and a professional talent pool - The company established a **"3+N" business structure** led by three multi-billion CNY sectors: high-end equipment, clean energy, and transportation, with synergistic development across over 100 sub-industries[32](index=32&type=chunk) - It innovatively adopted a **"manufacturer leasing + regional direct sales + shareholder synergy"** business development model, establishing partnerships with nearly 6,000 manufacturer dealers[33](index=33&type=chunk) - Relying on an **"asset dispersion - multi-party participation - intelligent means"** risk control matrix, the company built a **"leased asset + lessee + manufacturer"** three-in-one risk control system[34](index=34&type=chunk) - The company continuously upgraded its **"customer acquisition - risk control - operations"** full-chain intelligent leasing system, forming a business processing capability supporting an annual deployment volume of **100,000 orders**[35](index=35&type=chunk) [Analysis of Key Operating Performance](index=9&type=section&id=Analysis%20of%20Key%20Operating%20Performance) During the reporting period, the company achieved operating revenue of 3.01 billion CNY and net profit attributable to shareholders of 1.56 billion CNY, with total assets reaching 156.81 billion CNY and a stable non-performing finance lease asset ratio of 0.91% [Financial Statement Item Variation Analysis](index=9&type=section&id=Financial%20Statement%20Item%20Variation%20Analysis) Operating revenue increased by 14.91% due to higher net interest income, while operating expenses rose significantly by 29.68% driven by increased credit impairment losses and a substantial 379.46% surge in net fee and commission expenses, leading to a net cash outflow from operating activities primarily due to increased finance lease deployment Major Income Statement Item Changes (Unit: million CNY) | Item | Current Period Amount | Prior Period Amount | Change (%) | | :--- | :--- | :--- | :--- | | Operating Revenue | 3006.21 | 2616.19 | 14.91 | | Of which: Net Interest Income | 3041.44 | 2566.39 | 18.51 | | Net Fee and Commission Expenses | 119.78 | 24.98 | 379.46 | | Credit Impairment Losses | 580.99 | 424.91 | 36.73 | | Net Profit Attributable to Shareholders | 1564.12 | 1434.43 | 9.04 | - Net cash outflow from operating activities was **5.06 billion CNY**, a significant year-on-year decrease, mainly due to changes in net cash flow from borrowings and interbank placements, finance lease business deployment, and interbank deposits[49](index=49&type=chunk) - Net cash inflow from financing activities was **2.30 billion CNY**, a significant year-on-year increase, primarily due to the issuance of financial bonds in the current period[49](index=49&type=chunk) [Asset and Liability Analysis](index=13&type=section&id=Asset%20and%20Liability%20Analysis) As of the reporting period end, total assets reached 156.81 billion CNY and total liabilities 132.23 billion CNY, with core asset net finance lease receivables growing by 16.24% and maintaining a 0.91% non-performing ratio, while interest-bearing debt increased significantly, reflecting financing structure adjustments Major Balance Sheet Item Changes (Unit: million CNY) | Item | Current Period-end Amount | Prior Year-end Amount | Change (%) | | :--- | :--- | :--- | :--- | | Total Assets | 156807.57 | 137254.78 | 14.25 | | Finance Lease Receivables | 143555.38 | 123482.81 | 16.26 | | Total Liabilities | 132225.04 | 112673.34 | 17.35 | | Long-term Borrowings | 12253.30 | 7597.10 | 61.29 | | Bonds Payable | 14139.70 | 10119.89 | 39.72 | - As of the end of the reporting period, the company's non-performing finance lease asset balance was **1.34 billion CNY**, with a non-performing ratio of **0.91%**, flat compared to the end of the previous year[55](index=55&type=chunk) - From a business segment perspective, lease asset balances in modern services, agricultural equipment, transportation, and clean energy segments grew rapidly, increasing by **41.42%**, **20.17%**, **19.39%**, and **18.67%** respectively[58](index=58&type=chunk) [Analysis of Major Holding and Participating Companies](index=18&type=section&id=Analysis%20of%20Major%20Holding%20and%20Participating%20Companies) Jiangsu BNP Paribas Agri-Tech Equipment Financial Leasing Co., Ltd., a 55%-owned subsidiary, is China's first Sino-foreign joint venture financial leasing specialized subsidiary, focusing on manufacturer leasing in agriculture and technology, with total assets of 4.20 billion CNY and a net profit of 2.22 million CNY during the reporting period - Jiangsu BNP Paribas Leasing is a **55%-owned holding subsidiary** of the company, specializing in manufacturer leasing business in the agriculture and technology sectors[73](index=73&type=chunk) Key Financial Data of Jiangsu BNP Paribas Leasing (Unit: million CNY) | Indicator | Amount | | :--- | :--- | | Registered Capital | 1000.00 | | Total Assets | 4195.64 | | Net Assets | 1003.82 | | Net Profit for the Reporting Period | 2.22 | [Risk Analysis](index=19&type=section&id=Risk%20Analysis) The company faces key risks including macroeconomic fluctuations impacting asset quality, interest rate volatility compressing margins, asset-liability maturity mismatch leading to liquidity risk, and US dollar exchange rate fluctuations affecting cross-border vessel business returns - The company's main risks include **credit risk** (asset quality deterioration), **market risk** (interest rate and exchange rate fluctuations), and **liquidity risk** (maturity mismatch)[75](index=75&type=chunk)[76](index=76&type=chunk)[77](index=77&type=chunk)[78](index=78&type=chunk) ["Quality Improvement, Efficiency Enhancement, and Shareholder Returns" Action Plan](index=19&type=section&id=Other%20Disclosures) The company implemented an action plan to enhance quality, efficiency, and shareholder returns by focusing on serving the real economy, distributing a 1.56 billion CNY cash dividend (53.15% of 2024 net profit), planning interim dividends, and engaging extensively with investors - In June 2025, a 2024 annual cash dividend of **0.27 CNY per share** was distributed, totaling **1.56 billion CNY**, representing **53.15%** of the net profit attributable to shareholders for that year[79](index=79&type=chunk) - The company's general meeting of shareholders has approved the implementation of interim dividends to increase dividend frequency and ensure shareholder returns[79](index=79&type=chunk)[80](index=80&type=chunk) [Corporate Governance, Environment, and Society](index=21&type=section&id=Item%204.%20Corporate%20Governance%2C%20Environment%2C%20and%20Society) This section covers changes in the company's board and senior management, profit distribution plans, and its efforts in rural revitalization and social responsibility [Changes in Directors, Supervisors, and Senior Management](index=21&type=section&id=Changes%20in%20Directors%2C%20Supervisors%2C%20and%20Senior%20Management) During the reporting period, Mr. Xiong Xiangen retired as chairman, and Mr. Zhou Baiqing was elected as the new chairman, with his qualification approved by regulators in March 2025 - Former Chairman Xiong Xiangen retired, and Zhou Baiqing was elected as the new Chairman[82](index=82&type=chunk) [Profit Distribution Plan](index=21&type=section&id=Profit%20Distribution%20Plan) The company has no profit distribution or capital reserve to share capital increase plan for this half-year period - No half-year profit distribution or capital increase from reserves[83](index=83&type=chunk) [Rural Revitalization and Social Responsibility](index=22&type=section&id=Rural%20Revitalization%20and%20Social%20Responsibility) Leveraging its "financing + leasing" advantages, the company actively supports rural revitalization by focusing on agricultural machinery leasing, the aquaculture industry, rural clean energy, and specialized areas like blue agriculture and rural logistics - The company focuses on key areas such as agricultural machinery leasing, livestock and poultry farming, blue agriculture, and clean energy to promote rural industrial development[85](index=85&type=chunk) - It serves nearly **4,000 rural households** through a "rooftop leasing" model for household photovoltaic development, and promotes "agriculture-photovoltaic complementary" and "fishery-photovoltaic complementary" projects[89](index=89&type=chunk) [Significant Matters](index=24&type=section&id=Item%205.%20Significant%20Matters) This section details the company's fulfillment of commitments, significant related party transactions, and major guarantee situations [Fulfillment of Commitments](index=24&type=section&id=Fulfillment%20of%20Commitments) During the reporting period, the company and its related parties strictly fulfilled all commitments made during the initial public offering, including those concerning non-competition, share lock-up, and share price stabilization, with no violations observed - All commitments made by the company and relevant parties, either during or continuing into the reporting period, were strictly fulfilled[93](index=93&type=chunk) [Significant Related Party Transactions](index=27&type=section&id=Significant%20Related%20Party%20Transactions) The company's significant related party transactions primarily involved daily fund inflow and outflow with affiliated financial institutions, all executed within approved annual estimated limits 2025 Related Party Fund Inflow Transactions Execution (Unit: million CNY) | Related Party Name | Approved Limit | Highest Balance | Period-end Balance | | :--- | :--- | :--- | :--- | | Bank of Nanjing Co., Ltd. | 8000.00 | 1551.95 | 1536.40 | | Bank of Jiangsu Co., Ltd. | 15000.00 | 8071.69 | 5867.69 | | Jiangsu Communications Holding Group Finance Co., Ltd. | 1000.00 | - | - | - The company has financial business dealings with Jiangsu Communications Holding Group Finance Co., Ltd., including deposits, loans, and credit lines, with relevant businesses having signed a "Financial Cooperation Agreement" and undergone disclosure procedures[109](index=109&type=chunk)[112](index=112&type=chunk) [Significant Guarantees](index=31&type=section&id=Significant%20Guarantees) During the reporting period, the company had no external irregular guarantees, with all guarantees for wholly-owned project subsidiaries totaling 4.53 billion CNY (18.76% of net assets), and no overdue guarantees or guarantee-related litigations occurred Company Total Guarantee Amount (Unit: million CNY) | Item | Amount | | :--- | :--- | | Total Guarantee Balance for Subsidiaries at Period-end (B) | 4528.00 | | Total Guarantees (A+B) | 4528.00 | | Total Guarantees as % of Company's Net Assets | 18.76% | [Share Changes and Shareholder Information](index=33&type=section&id=Item%206.%20Share%20Changes%20and%20Shareholder%20Information) This section provides an overview of the company's share capital changes and detailed information on its shareholder structure [Share Capital Changes](index=33&type=section&id=Share%20Capital%20Changes) During the reporting period, the company's total share capital and share structure remained unchanged - During the reporting period, the company's total share capital and share structure remained unchanged[119](index=119&type=chunk) [Shareholder Information](index=34&type=section&id=Shareholder%20Information) As of the reporting period end, the company had 53,183 common shareholders, with Jiangsu Communications Holding Co., Ltd. and Bank of Nanjing Co., Ltd. as the top two shareholders, maintaining a stable shareholder structure with a high combined stake from Jiangsu Communications Holding and its concerted parties Top Ten Shareholders' Shareholding | Shareholder Name | Shares Held at Period-end (shares) | Percentage (%) | | :--- | :--- | :--- | | Jiangsu Communications Holding Co., Ltd. | 1,247,265,573 | 21.53 | | Bank of Nanjing Co., Ltd. | 1,227,777,049 | 21.20 | | Jiangsu Yangtze River Bridge Co., Ltd. | 569,454,754 | 9.83 | | Jiangsu Guangjing Xicheng Expressway Co., Ltd. | 456,031,475 | 7.87 | | BNP Paribas Lease Group | 183,245,175 | 3.16 | - Jiangsu Communications Holding Co., Ltd., Jiangsu Yangtze River Bridge Co., Ltd., and Jiangsu Guangjing Xicheng Expressway Co., Ltd. are concerted parties[124](index=124&type=chunk) [Bond-Related Information](index=37&type=section&id=Item%207.%20Bond-Related%20Information) This section addresses the company's corporate bonds and convertible corporate bonds, noting the absence of certain types of debt instruments during the reporting period [Corporate Bonds and Convertible Corporate Bonds](index=37&type=section&id=Corporate%20Bonds%20and%20Convertible%20Corporate%20Bonds) According to this section's disclosure, the company had no outstanding corporate bonds, non-financial enterprise debt financing instruments, or convertible corporate bonds during the reporting period, though other financial bonds are disclosed in the balance sheet and notes - The report indicates that information regarding corporate bonds (enterprise bonds), non-financial enterprise debt financing instruments, and convertible corporate bonds is not applicable[128](index=128&type=chunk) [Financial Report](index=38&type=section&id=Item%208.%20Financial%20Report) This section presents the company's unaudited half-year financial statements and the review report from KPMG Huazhen LLP [Review Report](index=38&type=section&id=Review%20Report) This half-year financial report was not audited but underwent a review by KPMG Huazhen LLP, which issued a standard unqualified review report, finding no material issues with the interim financial statements' preparation - This half-year report was not audited[4](index=4&type=chunk) - KPMG Huazhen LLP issued a standard unqualified review report[132](index=132&type=chunk)[136](index=136&type=chunk) [Financial Statements](index=42&type=section&id=Financial%20Statements) This section includes the company's unaudited consolidated and parent company financial statements for the first half of 2025, comprising the balance sheet, income statement, cash flow statement, statement of changes in shareholders' equity, and detailed notes - This section provides the unaudited consolidated and parent company balance sheets, income statements, cash flow statements, and statements of changes in shareholders' equity[131](index=131&type=chunk)[138](index=138&type=chunk)[144](index=144&type=chunk)[147](index=147&type=chunk)[152](index=152&type=chunk) - The notes to the financial statements provide detailed explanations of the company's basic information, accounting policies, major statement items, related party transactions, financial instrument risks, share-based payments, capital management, and other matters[170](index=170&type=chunk)
同济科技(600846) - 2025 Q2 - 季度财报
2025-08-15 10:45
上海同济科技实业股份有限公司2025 年半年度报告 公司代码:600846 公司简称:同济科技 上海同济科技实业股份有限公司 2025 年半年度报告 1 / 152 上海同济科技实业股份有限公司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、 公司负责人官远发、主管会计工作负责人陈蔚及会计机构负责人(会计主管人员)熊洋声 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 本报告所涉及的未来计划、发展战略等前瞻性陈述,不构成公司对投资者的实质承诺,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 2 / 152 | 第一节 | 释义 | 4 | | --- | --- | --- | | 第二节 ...
全筑股份(603030) - 2025 Q2 - 季度财报
2025-08-15 10:45
上海全筑控股集团股份有限公司 2025 年半年度报告 公司代码:603030 公司简称:全筑股份 上海全筑控股集团股份有限公司 2025 年半年度报告 1 / 197 上海全筑控股集团股份有限公司 2025 年半年度报告 重要提示 一、 本公司董事会及董事、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。 三、 本半年度报告未经审计。 二、 公司全体董事出席董事会会议。 四、 公司负责人 朱斌 、主管会计工作负责人 张树祥 及会计机构负责人(会计 主管人员) 高婧 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 不适用 六、 前瞻性陈述的风险声明 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"第三节 管理层讨论与分析"详细描述可能面对的相关风 险,敬请投资者注意投资风险。 十一、 其他 √适用 □不适用 本报告所涉及的未来计划、发展战略等前瞻性描述因存在不确定性,不构成公司 对投资者的实 ...