东华科技(002140) - 2024 Q2 - 季度业绩

Special Notice This report emphasizes that the disclosed 2024 semi-annual financial data are preliminary, internally audited but unaudited by external accountants, with potential final discrepancies, cautioning investors about investment risks - The 2024 semi-annual financial data disclosed are preliminary and have undergone internal audit[2] - The data are unaudited by external accountants, and final figures in the semi-annual report may differ, cautioning investors about investment risks[2] I. Key Financial Data and Indicators for the First Half of 2024 Donghua Technology reported key financial data for H1 2024, showing a 25.16% increase in total operating revenue and a 3.18% rise in net profit attributable to shareholders, with total assets and shareholders' equity also growing Key Financial Data and Indicators for H1 2024 | Item | Current Period (RMB) | Prior Period (RMB) | Change (%) | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 4,377,131,366.47 | 3,497,219,589.76 | 25.16 | | Operating Profit | 244,269,852.05 | 238,080,305.17 | 2.60 | | Total Profit | 243,175,175.11 | 238,087,887.48 | 2.14 | | Net Profit Attributable to Shareholders | 209,563,522.56 | 203,101,375.98 | 3.18 | | Net Profit Attributable to Shareholders Excluding Non-Recurring Items | 176,709,879.89 | 153,516,139.69 | 15.11 | | Basic Earnings Per Share (RMB) | 0.2970 | 0.2888 | 2.84 | | Weighted Average Return on Net Assets | 5.09% | 5.33% | -0.24 | | Item | End of Current Period (RMB) | Beginning of Current Period (RMB) | Change (%) | | :--- | :--- | :--- | :--- | | Total Assets | 16,048,840,274.60 | 14,336,573,892.32 | 11.94 | | Shareholders' Equity Attributable to Shareholders | 4,142,152,346.37 | 4,008,936,912.39 | 3.32 | | Share Capital | 708,040,122.00 | 708,182,622.00 | -0.02 | | Net Assets Per Share Attributable to Shareholders (RMB) | 5.87 | 5.70 | 2.98 | II. Explanation of Operating Performance and Financial Position During the reporting period, the company's total operating revenue significantly increased by 25.16%, driven by increased revenue recognition from general contracting projects, while net profit attributable to shareholders grew at a slower pace due to higher R&D investment and increased financial expenses - During the reporting period, the company achieved total operating revenue of RMB 4.377 billion, representing a 25.16% year-over-year increase[5] - Net profit attributable to shareholders was RMB 210 million, a 3.18% year-over-year increase[5] - The primary reason for the year-over-year increase in operating revenue was the normal progress of ongoing general contracting projects, leading to increased revenue recognized based on completion progress[5] - The slower growth in net profit attributable to shareholders compared to operating revenue was primarily due to the company's continuous increase in R&D investment and higher financial expenses compared to the prior period[5] III. Analysis of Performance Leakage and Stock Price Fluctuations The company states there was no performance information leakage or abnormal stock price fluctuation during the reporting period - The company had no performance leakage or abnormal stock price fluctuations[6] IV. Other Explanations The company states there are no other matters requiring special explanation beyond the disclosed content - The company has no other matters to explain[7] V. Documents for Reference A list of documents available for investor reference, including financial statements signed and sealed by relevant personnel and internal audit reports - Reference documents include comparative balance sheets and income statements signed and sealed by the company's current legal representative, head of accounting, and head of accounting department (accounting manager)[8] - Reference documents also include the internal audit report signed by the head of the internal audit department[8] - Other documents required by the Shenzhen Stock Exchange are also available for reference[8]