深中华A(000017) - 2024 Q2 - 季度财报

Important Notes, Table of Contents, and Definitions Important Notes The Board of Directors, Supervisory Board, and senior management guarantee the truthfulness, accuracy, and completeness of the semi-annual report, declaring no cash dividends, bonus shares, or capital reserve conversions for the period - The company's Board of Directors, Supervisory Board, and senior management guarantee the truthfulness, accuracy, and completeness of the semi-annual report, with no false statements, misleading representations, or major omissions[2] - The company plans no cash dividends, no bonus shares, and no capital reserve conversions to share capital[2] Table of Contents This report's clear table of contents outlines ten chapters, covering all aspects from important notes to financial reports, providing convenient navigation for investors List of Documents for Reference Documents for reference include financial statements signed and sealed by the legal representative, chief accountant, and head of accounting, original copies of all publicly disclosed company documents and announcements during the reporting period, and the English version of the 2024 semi-annual report - Documents for reference include financial statements signed and sealed by the legal representative, chief accountant, and head of accounting[4] - Original copies of all company documents and announcements publicly disclosed on CSRC-designated newspapers during the reporting period[4] - The English version of the 2024 semi-annual report is also included in the documents for reference[4] Definitions This section defines common terms used in the report, including company abbreviations, related party names, exchange names, and currency units, ensuring accurate interpretation of the report Major Definitions | Item | Definition | | :--- | :--- | | Company, the Company, Listed Company, SZCBC Group | Shenzhen China Bicycle (Group) Co. Ltd. | | Wansheng Industrial | Wansheng Industrial Holding (Shenzhen) Co. Ltd. | | Guosheng Energy | Shenzhen Guosheng Energy Investment Development Co. Ltd. | | SZSE | Shenzhen Stock Exchange | | SGE | Shanghai Gold Exchange | | SDE | Shanghai Diamond Exchange | | Yuan | Renminbi Yuan | Company Profile and Key Financial Indicators I. Company Profile Shenzhen China Bicycle (Group) Co. Ltd. (SZCBC) is listed on the Shenzhen Stock Exchange under stock codes 000017 (SZCBC A) and 200017 (SZCBC B), with Wang Shenghong as its legal representative Company Basic Information | Indicator | Content | | :--- | :--- | | Stock Abbreviation | SZCBC A, SZCBC B | | Stock Code | 000017, 200017 | | Listing Exchange | Shenzhen Stock Exchange | | Chinese Name | Shenzhen China Bicycle (Group) Co. Ltd. | | Legal Representative | Wang Shenghong | II. Contact Person and Contact Information The company's Board Secretary is Sun Longlong, investor relations representatives are Yu Xiaomin and Zhong Xiaojin, with contact details including address, phone, fax, and email disclosed Company Contact Information | Position | Name | Contact Address | Phone | Fax | Email | | :--- | :--- | :--- | :--- | :--- | :--- | | Board Secretary | Sun Longlong | 8th Floor, Shuibei Jinzuo Building, No. 89 Beili North Road, Cuizhu Street, Luohu District, Shenzhen | 0755-28181688 | 0755-28181009 | dmc@szcbc.com | | Investor Relations Representative | Yu Xiaomin, Zhong Xiaojin | 8th Floor, Shuibei Jinzuo Building, No. 89 Beili North Road, Cuizhu Street, Luohu District, Shenzhen | 0755-28181688 | 0755-28181009 | dmc@szcbc.com | III. Other Information During the reporting period, there were no changes to the company's registered address, office address, website, email, or information disclosure and storage locations, with 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] - Information disclosure and storage locations remained unchanged during the reporting period, with details available in the 2023 annual report[9] IV. Key Accounting Data and Financial Indicators The company's H1 2024 operating revenue decreased by 27.13% year-on-year, while net profit attributable to shareholders increased by 17.59%; net cash flow from operating activities decreased by 45.14%, and period-end total assets and net assets attributable to shareholders slightly decreased by 0.89% and increased by 1.85% respectively Key Accounting Data and Financial Indicators (YoY Change) | Indicator | Current Period (yuan) | Prior Period (yuan) | YoY Change | | :--- | :--- | :--- | :--- | | Operating Revenue | 213,499,597.25 | 292,999,162.50 | -27.13% | | Net Profit Attributable to Listed Company Shareholders | 5,717,642.69 | 4,862,298.90 | 17.59% | | Net Profit Attributable to Listed Company Shareholders After Non-Recurring Gains and Losses | 4,830,419.17 | 4,993,367.34 | -3.26% | | Net Cash Flow from Operating Activities | -51,328,808.82 | -35,364,373.66 | -45.14% | | Basic EPS (yuan/share) | 0.0083 | 0.0071 | 16.90% | | Diluted EPS (yuan/share) | 0.0083 | 0.0071 | 16.90% | | Weighted Average ROE | 1.83% | 1.66% | 0.17% | | Period-End Indicator | Period-End (yuan) | Prior Year-End (yuan) | Period-End vs Prior Year-End Change | | Total Assets | 366,376,067.53 | 369,677,494.32 | -0.89% | | Net Assets Attributable to Listed Company Shareholders | 314,478,888.85 | 308,761,246.16 | 1.85% | V. Differences in Accounting Data under Domestic and Overseas Accounting Standards During the reporting period, the company had no differences in net profit and net assets between financial reports disclosed under international or overseas accounting standards and Chinese accounting standards - The company had 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 had no differences in net profit and net assets between financial reports disclosed under overseas accounting standards and Chinese accounting standards during the reporting period[13] VI. Non-Recurring Gains and Losses Items and Amounts The company's non-recurring gains and losses totaled 887,223.52 yuan during the reporting period, primarily from the reversal of impairment provisions for individually tested receivables and other non-operating income and expenses Non-Recurring Gains and Losses Items and Amounts | Item | Amount (yuan) | |