重庆百货(600729) - 2025 Q2 - 季度业绩

Chongqing Department Store 2025 Semi-Annual Performance Express Report Overview Key Financial Data and Indicators In the first half of 2025, despite a 10.45% year-on-year decrease in total operating revenue to 8.042 billion yuan, the company achieved a net profit attributable to shareholders of 774 million yuan, an 8.74% year-on-year increase, with earnings per share growing by 7.98% to 1.76 yuan Key Financial Data and Indicators | Item | Current Period (yuan) | Prior Period (yuan) | Change (%) | | :--- | :--- | :--- | :--- | | Income Statement Items | | | | | Total Operating Revenue | 8,041,579,837.82 | 8,979,863,272.19 | -10.45 | | Operating Profit | 854,005,614.31 | 789,756,812.29 | 8.14 | | Net Profit Attributable to Shareholders of Listed Company | 773,814,788.36 | 711,616,493.24 | 8.74 | | Net Profit Attributable to Shareholders of Listed Company (Excluding Non-Recurring Gains and Losses) | 721,164,972.30 | 705,175,930.40 | 2.27 | | Basic Earnings Per Share (yuan) | 1.76 | 1.63 | 7.98 | | Weighted Average Return on Net Assets | 9.84% | 10.15% | Decrease of 0.31 percentage points | | Balance Sheet Items | End of Current Period (yuan) | Beginning of Current Period (yuan) | Change (%) | | Total Assets | 19,675,638,894.55 | 19,641,216,141.69 | 0.18 | | Total Equity Attributable to Shareholders of Listed Company | 7,649,836,463.98 | 7,472,743,061.31 | 2.37 | | Net Assets Per Share Attributable to Shareholders of Listed Company (yuan) | 17.37 | 16.96 | 2.42 | Explanation of Operating Performance and Financial Condition The company maintained stable operating performance with improved profitability, achieving growth in gross margin and net profit through product focus and cost reduction despite revenue decline from automotive business transformation, further supported by increased investment and fair value change gains - Total operating revenue decreased by 10.45% year-on-year to 8.042 billion yuan, primarily due to intensified industry competition and the transformation of the automotive trade business towards new energy vehicles; while new energy vehicle sales adopt a consignment model, leading to lower recognized revenue, gross margin significantly improved[6] - The company continuously reduced costs and increased efficiency through focusing on product strength, creating new scenarios, digitalization, and organizational optimization, resulting in a 1.78 percentage point year-on-year increase in gross margin, a 5.33% year-on-year decrease in total expenses, and an 8.74% year-on-year increase in net profit attributable to shareholders[6] - Investment income increased by 7.87% year-on-year, and fair value change gains from shares held in DengKang Oral Care and Caihong Group increased by 62.6359 million yuan, a 586.81% increase year-on-year, providing strong support for profit growth[6] Risk Warning The announcement explicitly states that the disclosed semi-annual financial data are preliminary and unaudited, potentially differing from the final audited data in the semi-annual report, cautioning investors about associated risks - The financial data contained in this announcement are preliminary and unaudited, with the final data subject to the company's officially disclosed '2025 Semi-Annual Report'[7]