东山精密(002384) - 2024 Q2 - 季度财报

outline content has been translated into English, and a professionally structured report outline has been generated in Markdown format, adhering to all specified requirements. ```markdown Section I Important Notice, Table of Contents and Definitions Important Notice The company's board of directors, supervisory board, and senior management guarantee the truthfulness, accuracy, and completeness of the semi-annual report content and assume legal responsibility, with no plans for cash dividends or bonus shares - The company's board of directors, supervisory board, and senior management guarantee the truthfulness, accuracy, and completeness of the semi-annual report, assuming individual and joint legal responsibility[2] - Company head Yuan Yonggang, chief financial officer Wang Xu, and head of accounting department Zhu Deguang declare the financial report in this semi-annual report is true, accurate, and complete[2] - The company plans not to distribute cash dividends, bonus shares, or convert capital reserves into share capital[2] Table of Contents This section lists the overall structure of the report, including ten main chapters covering company profile, management discussion and analysis, corporate governance, environmental and social responsibility, significant matters, share changes and shareholder information, preferred shares, bonds, and financial reports Reference Documents This section lists the originals of all publicly disclosed company documents and announcements during the reporting period, as well as original financial statements signed and sealed by key personnel, and specifies the document inspection location - Reference documents include financial statements signed and sealed by the company's legal representative, chief financial officer, and head of accounting department[4] - Reference documents include originals of all company documents and announcements publicly disclosed during the reporting period[4] - The documents are available for inspection at the company's securities department, Building 12, Canal Town Headquarters Industrial Park, 99 Taihu East Road, Wuzhong District, Suzhou[4] Definitions This section provides definitions for common terms used in the report, including company name, three core business segments, major subsidiary names, and abbreviations for technologies and products, clarifying the reporting period from January 1, 2024, to June 30, 2024 - The company's three major business segments are electronic circuits, optoelectronic displays, and precision manufacturing[5] - The electronic circuit business primarily engages in R&D, design, production, and sales of products such as flexible circuit boards, rigid circuit boards, and rigid-flex boards[5] - The reporting period refers to January 1, 2024, to June 30, 2024[5] Section II Company Profile and Key Financial Indicators I. Company Profile Suzhou Dongshan Precision Manufacturing Co., Ltd. is listed on the Shenzhen Stock Exchange under stock code 002384, with Yuan Yonggang as its legal representative Basic Company Information | Indicator | Content | | :--- | :--- | | Stock Abbreviation | DSBJ | | Stock Code | 002384 | | Stock Exchange | Shenzhen Stock Exchange | | Company Chinese Name | Suzhou Dongshan Precision Manufacturing Co., Ltd. | | Company Chinese Abbreviation | DSBJ | | Company English Abbreviation | DSBJ | | Legal Representative | Yuan Yonggang | II. Contact Persons and Information The company's Board Secretary is Mao Xiaoyan, and Securities Affairs Representative is Zhou Hao, both located at Building 12, Canal Town Headquarters Industrial Park, 99 Taihu East Road, Wuzhong District, Suzhou, with provided phone, fax, and email Contact Information | Position | Name | Contact Address | Phone | Fax | Email | | :--- | :--- | :--- | :--- | :--- | :--- | | Board Secretary | Mao Xiaoyan | Building 12, Canal Town Headquarters Industrial Park, 99 Taihu East Road, Wuzhong District, Suzhou | 0512-80190019 | 0512-80190029 | maoxy@dsbj.com | | Securities Affairs Representative | Zhou Hao | Building 12, Canal Town Headquarters Industrial Park, 99 Taihu East Road, Wuzhong District, Suzhou | 0512-80190019 | 0512-80190029 | hao.zhou@dsbj.com | III. Other Information During the reporting period, there were no changes in the company's contact information, information disclosure, or document storage locations, with specific details available in the 2023 annual report - The company's registered address, office address and postal code, website, and email address remained unchanged during the reporting period[8] - The stock exchange website and media names and URLs for the company's semi-annual report disclosure, and the location for semi-annual report inspection, remained unchanged during the reporting period[9] IV. Key Accounting Data and Financial Indicators In the first half of 2024, the company's operating revenue increased by 21.67% to 16.63 billion yuan, but net profit attributable to shareholders decreased by 32.01% to 560.60 million yuan, with basic and diluted EPS also down 31.25% Key Accounting Data and Financial Indicators (Current Reporting Period vs. Prior Year Period) | Indicator | Current Period (Yuan) | Prior Year Period (Yuan) | Change from Prior Year Period | | :--- | :--- | :--- | :--- | | Operating Revenue | 16,628,586,195.56 | 13,667,087,825.06 | 21.67% | | Net Profit Attributable to Shareholders of Listed Company | 560,600,936.27 | 824,548,652.98 | -32.01% | | Net Profit Attributable to Shareholders of Listed Company After Deducting Non-recurring Gains and Losses | 516,020,496.59 | 577,620,808.52 | -10.66% | | Net Cash Flow from Operating Activities | 2,088,969,399.28 | 2,613,900,836.02 | -20.08% | | Basic Earnings Per Share (Yuan/Share) | 0.33 | 0.48 | -31.25% | | Diluted Earnings Per Share (Yuan/Share) | 0.33 | 0.48 | -31.25% | | Weighted Average Return on Net Assets | 3.05% | 4.95% | -1.90% | | Current Period-End vs. Prior Year-End | | | | | Total Assets | 45,619,022,558.56 | 44,371,719,028.28 | 2.81% | | Net Assets Attributable to Shareholders of Listed Company | 18,171,951,396.35 | 18,143,026,745.54 | 0.16% | V. Differences in Accounting Data Under Domestic and Overseas Accounting Standards The company reported no differences in net profit and net assets between financial reports prepared under international or overseas accounting standards and Chinese accounting standards during the reporting period - During the reporting period, there were no differences in net profit and net assets between financial reports disclosed under International Accounting Standards and Chinese Accounting Standards[12] - During the reporting period, there were no differences in net profit and net assets between financial reports disclosed under overseas accounting standards and Chinese Accounting Standards[13] VI. Non-recurring Gains and Losses Items and Amounts During the reporting period, the company's total non-recurring gains and losses amounted to 44.58 million yuan, primarily from government subsidies, offset by losses from disposal of non-current assets and fair value changes of financial assets/liabilities Non-recurring Gains and Losses Items and Amounts | Item | Amount (Yuan) | | :--- | :--- | | Gains or losses from disposal of non-current assets (including the write-off of asset impairment provisions) | -36,219,263.01 | | Government subsidies recognized in current profit or loss (excluding those closely related to the company's normal operations, compliant with national policies, enjoyed according to fixed standards, and having a continuous impact on the company's profit or loss) | 145,779,443.11 | | Gains or losses from changes in fair value of financial assets and financial liabilities held by non-financial enterprises, and gains or losses from disposal of financial assets and financial liabilities, excluding effective hedge accounting related to the company's normal operations | -59,013,703.39 | | Other non-operating income and expenses apart from the above | 3,644,170.97 | | Less: Income tax impact | 9,842,216.40 | | Minority interest impact (after tax) | -232,008.40 | | Total | 44,580,439.68 | Section III Management Discussion and Analysis I. Company's Main Business Activities During the Reporting Period The company provides core components for a smart interconnected world, focusing on R&D, production, and sales of electronic circuit products, precision components, touch display modules, and LED display devices, serving diverse high-tech industries