西藏矿业(000762) - 2024 Q2 - 季度财报

Part I Important Notice, Table of Contents, and Definitions This section provides crucial disclaimers, outlines the report's structure, and defines key terms for clarity Important Notice The company's board, supervisory board, and senior management guarantee the report's accuracy and completeness, with financial reports affirmed by key executives - 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 Zhang Jintao, chief accountant Shan Zhijian, and head of accounting department Han Aiqin declare that 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 report's structure, including important notices, company profile, management discussion and analysis, corporate governance, and financial statements Definitions This section defines common terms used in the report, such as company names, major shareholders, regulatory bodies, and the reporting period, ensuring clear understanding - Company, this Company, Tibet Mining refers to Tibet Mining Development Co., Ltd[5] - Reporting Period refers to January 1, 2024, to June 30, 2024[5] - Tibet Zabuye refers to Tibet Xigaze Zabuye Lithium Industry High-Tech Co., Ltd[5] Part II Company Profile and Key Financial Indicators This section provides the company's basic information and presents key accounting data and financial indicators for the reporting period Company Profile This section outlines the company's fundamental information, including stock abbreviation, code, listing exchange, and legal representative Company Basic Information | Indicator | Content | | :----------------- | :------------------------------------ | | Stock Abbreviation | Tibet Mining | | Stock Code | 000762 | | Listing Exchange | Shenzhen Stock Exchange | | Chinese Name | Tibet Mining Development Co., Ltd. | | Legal Representative | Zhang Jintao | Contact Persons and Information This section provides contact details for the company's Board Secretary and Securities Affairs Representative, including address, phone, fax, and email Contact Information | Position | Name | Phone | Email | | :----------------------- | :------- | :------------ | :----------------- | | Board Secretary | Wang Yingchun | (0891)6872095 | xzkywyc6@126.com | | Securities Affairs Representative | Ning Xiuying | (0891)6872095 | xzkynxy@sina.com | Other Information The company's registered address, office address, website, email, and information disclosure locations remained unchanged during the reporting period - The company's registered address, office address, website, and email remained unchanged during the reporting period, as detailed in the 2023 annual report[8] - The securities exchange website and media for the company's semi-annual report disclosure, and the report's availability location, remained unchanged during the reporting period, as detailed in the 2023 annual report[9] Key Accounting Data and Financial Indicators During the reporting period, the company achieved significant growth in operating revenue and net profit attributable to shareholders, with a notable increase in net cash flow from operating activities Key Accounting Data and Financial Indicators (YoY Change) | Indicator | Current Period (CNY) | Prior Period (CNY) | YoY Change | | :---------------------------------------------------------------------- | :------------------- | :----------------- | :--------- | | Operating Revenue | 392,219,606.98 | 283,395,450.66 | 38.40% | | Net Profit Attributable to Shareholders of Listed Company | 111,049,305.37 | 25,296,514.11 | 338.99% | | Net Profit Attributable to Shareholders of Listed Company (Excluding Non-recurring Gains and Losses) | 96,307,570.97 | 7,579,632.81 | 1,170.61% | | Net Cash Flow from Operating Activities | 268,298,939.30 | 166,641,489.61 | 61.00% | | Basic Earnings Per Share (CNY/share) | 0.213 | 0.049 | 334.69% | | Diluted Earnings Per Share (CNY/share) | 0.213 | 0.049 | 334.69% | | Weighted Average Return on Net Assets | 3.81% | 0.85% | 2.96% | Key Financial Indicators at Period-End (YoY Change) | Indicator | Current Period-End (CNY) | Prior Year-End (CNY) | Change from Prior Year-End | | :------------------------------------------------------ | :----------------------- | :------------------- | :------------------------- | | Total Assets | 7,320,925,556.71 | 8,143,611,169.68 | -10.10% | | Net Assets Attributable to Shareholders of Listed Company | 2,945,959,323.93 | 2,883,025,430.71 | 2.18% | 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 - The company reported no differences in net profit and net assets between financial reports disclosed under International Accounting Standards and Chinese Accounting Standards during the reporting period[12] - The company reported no differences in net profit and net assets between financial reports disclosed under overseas accounting standards and Chinese Accounting Standards during the reporting period[12] Non-recurring Gains and Losses Items and Amounts The company's total non-recurring gains and losses amounted to CNY 14,741,734.40, primarily from fair value changes of financial assets, reversal of impairment provisions, and government grants Non-recurring Gains and Losses Items and Amounts | Item