黔源电力(002039) - 2025 Q2 - 季度业绩

Key Financial Data and Indicators Total operating revenue saw a slight increase, while net profit attributable to shareholders decreased by 4.54%, alongside stable total assets and growth in owners' equity Key Financial Data and Indicators for H1 2025 (Unit: RMB) | Item | Current Period | Prior Period | Change (%) | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 883,288,624.53 | 872,548,026.36 | 1.23 | | Operating Profit | 277,758,541.16 | 262,117,511.67 | 5.97 | | Total Profit | 278,152,721.63 | 258,625,689.18 | 7.55 | | Net Profit Attributable to Shareholders of the Listed Company | 127,158,591.31 | 133,213,125.43 | -4.54 | | Basic Earnings Per Share (RMB) | 0.2974 | 0.3116 | -4.56 | | Item | Current Period End | Prior Period End | Change (%) | | Total Assets | 15,534,712,638.64 | 15,563,450,198.12 | -0.18 | | Owners' Equity Attributable to Shareholders of the Listed Company | 4,019,056,589.08 | 3,910,082,422.29 | 2.79 | Explanation of Operating Performance and Financial Condition Despite a 23% decrease in water inflow, total power generation slightly increased by 1.55% due to higher initial energy storage, driving revenue and total profit growth, though net profit attributable to shareholders declined by 4.54% due to parent company performance - Despite a 23.00% decrease in water inflow compared to the prior year, total power generation slightly increased by 1.55% to 3.201 billion kWh due to higher initial energy storage, supporting revenue growth[6] - The 4.54% decrease in net profit attributable to shareholders was primarily due to a decline in the parent company's net profit, outweighing the profit growth from subsidiary Guizhou Beipanjiang Power Co., Ltd[6] H1 2025 Power Generation Details by Power Station | Power Station Name | Type | Power Generation (10,000 kWh) | | :--- | :--- | :--- | | Dongqing Hydropower Station | Hydropower | 97,528.99 | | Guangzhao Hydropower Station | Hydropower | 78,699.10 | | Mamaya Hydropower Station | Hydropower | 48,356.37 | | Yinzidu Hydropower Station | Hydropower | 21,045.94 | | Shannipo Hydropower Station | Hydropower | 21,118.50 | | Puding Hydropower Station | Hydropower | 9,321.54 | | Yutang Hydropower Station | Hydropower | 8,529.28 | | Qingxi Hydropower Station | Hydropower | 2,146.46 | | Niudu Hydropower Station | Hydropower | 1,448.01 | | Mamaya Photovoltaic Power Station | Photovoltaic | 10,715.88 | | Guangzhao Photovoltaic Power Station | Photovoltaic | 10,491.78 | | Zhenning Bacao Phase I Photovoltaic Power Station | Photovoltaic | 5,509.00 | | Dongqing Photovoltaic Power Station | Photovoltaic | 5,179.30 | Other Information The financial data disclosed in this announcement are preliminary and unaudited, with final figures subject to the company's half-yearly report, cautioning investors about investment risks - The financial data in this performance express report are preliminary results from the company's finance department, unaudited by an accounting firm, and may differ from the final half-yearly report[8] Documents for Reference Documents for reference include comparative balance sheets and income statements signed and sealed by the company's senior management - Documents for reference include comparative balance sheets and income statements signed and sealed by the company's legal representative, chief accountant, and head of the accounting department[9]