深赛格(000058) - 2024 Q2 - 季度财报

Financial Performance - The company's operating revenue for the first half of 2024 was ¥802,063,183.35, a decrease of 14.63% compared to ¥939,475,102.76 in the same period last year[9]. - The net profit attributable to shareholders of the listed company was ¥50,929,722.07, down 63.19% from ¥138,369,165.70 year-on-year[9]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥52,760,733.00, a decrease of 18.46% compared to ¥64,708,876.74 in the previous year[9]. - The net cash flow from operating activities was ¥36,260,033.88, down 43.81% from ¥64,525,896.95 in the same period last year[9]. - The basic earnings per share were ¥0.0414, a decline of 63.17% from ¥0.1124 in the previous year[9]. - The total profit for the period was 103.05 million yuan, down 10.32 million yuan or 50.04% year-on-year, mainly due to a decrease in investment income from the equity stake in Huakong Saige[24]. - The company reported a net decrease in cash and cash equivalents of ¥169,713,398.13, a decline of 1107.96% compared to the previous year[48]. - The company reported a total comprehensive income of CNY 91,102,191.87 for the first half of 2024, compared to CNY 84,916,962.42 in the previous year[129]. - The company reported a profit distribution of ¥37,063,969.62, which includes a transfer to surplus reserves[135]. Assets and Liabilities - The total assets at the end of the reporting period were ¥5,199,647,460.93, a decrease of 3.35% from ¥5,380,146,949.27 at the end of the previous year[9]. - The total liabilities decreased from CNY 2,875,412,064.20 to CNY 2,691,028,656.75, a reduction of approximately 6.39%[122]. - Cash and cash equivalents at the end of the reporting period totaled 1,001,709,016.61 yuan, constituting 19.26% of total assets, a decrease of 2.43% from the previous year[53]. - Inventory amounted to 1,650,073,511.05 yuan, making up 31.73% of total assets, with an increase of 1.88% compared to the previous year[54]. - The financing balance at the end of the period was 47.7 million yuan, with an average financing cost ranging from 3.65% to 4.8%[36]. Business Segments - In the first half of 2024, the company's main business includes electronic market circulation, property management, and strategic emerging businesses such as new energy and inspection certification[14]. - The revenue from the electronic market circulation segment was ¥270,997,999.50, accounting for 33.79% of total revenue, with a year-on-year decrease of 7.87%[49]. - The property management and urban services segment generated ¥448,615,440.20, representing 55.93% of total revenue, down 15.13% from the previous year[49]. - The renewable energy segment's revenue was ¥34,782,790.03, which is 4.34% of total revenue, reflecting a decrease of 16.23% year-on-year[49]. Market Conditions - The real estate market in China continues to face downward pressure, with new housing sales area down 19.0% year-on-year in the first half of 2024[30]. - The domestic smartphone shipment reached 147 million units in the first half of 2024, a year-on-year increase of 13.2%, with 5G smartphones accounting for 84.4% of total shipments[15]. - The property management sector is transitioning towards high-quality development, with a 6.38% year-on-year decrease in newly contracted area among the top 50 property management companies in the first half of 2024[16]. Strategic Initiatives - The company aims to enhance its operational efficiency and brand development to support high-quality growth[14]. - The company is focusing on expanding its distributed photovoltaic power station scale and aims to contribute to national carbon neutrality goals[22]. - The company is actively developing new energy applications, including energy storage stations and charging piles, to enhance its project resource reserves[28]. - The company plans to enhance its electronic market operations by improving market management and exploring new business formats[26]. - The company is committed to customer satisfaction by optimizing service quality and expanding its property management scale[27]. Corporate Governance - The company plans not to distribute cash dividends or issue bonus shares[1]. - The company held three shareholder meetings during the reporting period, with participation rates of 56.74% and 56.83%[71]. - The company did not engage in any derivative investments during the reporting period[59]. - The company has no significant related party transactions involving asset or equity acquisitions during the reporting period[88]. Legal and Compliance - The company is actively managing ongoing litigation and expects that the outcomes will not have a significant impact on its operations[85]. - There were no bankruptcy reorganization matters during the reporting period[82]. - The semi-annual financial report has not been audited[81]. Research and Development - Research and development investment increased by 15.50% to ¥5,937,367.33 compared to ¥5,140,551.16 in the previous year[47]. - The company plans to focus on market expansion and new product development in the upcoming quarters[126]. Environmental Commitment - The company actively invested in the solar photovoltaic industry, resulting in a reduction of carbon emissions by over 14,087.9 tons in the first half of 2024, equivalent to planting over 770,000 trees and saving approximately 5,278.6 tons of standard coal[75]. - The company is committed to achieving carbon neutrality and has been developing distributed photovoltaic power stations and producing photovoltaic components to deliver clean energy[76].