国网信通(600131) - 2025 Q2 - 季度业绩

Key Financial Data and Indicators H1 2025 saw a 4.55% decline in total operating revenue, while operating profit and total profit increased; however, net profit attributable to shareholders decreased by 10.82% due to higher income tax, with total assets and equity also declining due to accounting adjustments Key Financial Data for H1 2025 (Income Statement) | Item | Current Period (ten thousand yuan) | Prior Period (Restated) (ten thousand yuan) | Change (%) | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 352,468.92 | 369,288.95 | -4.55 | | Operating Profit | 32,017.55 | 30,823.17 | 3.87 | | Total Profit | 31,901.63 | 30,581.12 | 4.32 | | Net Profit Attributable to Shareholders of Listed Company | 26,644.08 | 29,878.18 | -10.82 | | Net Profit Attributable to Shareholders of Listed Company (Excluding Non-Recurring Gains/Losses) | 20,687.07 | 23,195.55 | -10.81 | | Basic Earnings Per Share (yuan) | 0.22 | 0.25 | -12.00 | Key Financial Data for H1 2025 (Balance Sheet) | Item | End of Current Period (ten thousand yuan) | Beginning of Current Period (Restated) (ten thousand yuan) | Change (%) | | :--- | :--- | :--- | :--- | | Total Assets | 1,454,353.11 | 1,664,631.33 | -12.63 | | Owners' Equity Attributable to Shareholders of Listed Company | 615,477.53 | 794,745.99 | -22.56 | | Net Assets Per Share Attributable to Shareholders of Listed Company (yuan) | 5.12 | 6.61 | -22.54 | - The company completed the equity acquisition of Yili Technology on June 30, 2025, thus prior period and current period beginning data have been restated to include Yili Technology and its subsidiaries[4] Explanation of Operating Performance and Financial Position The company explained financial data changes, attributing revenue decline to fewer Yili Technology subsidiaries, net profit decrease to higher income tax, asset reduction to receivables collection and acquisition payments, and equity decrease to capital reserve adjustments from common control business combinations - Total operating revenue decreased by 4.55% year-on-year, primarily due to the reduction in the number of Yili Technology's subsidiaries from four to two on April 1, 2025[5] - Net profit attributable to shareholders of the listed company decreased by 10.82% year-on-year, mainly due to increased income tax expenses[5] - Total assets decreased by 12.63% from the beginning of the year, primarily due to the collection of accounts receivable and payment for Yili equity acquisition[5] - Owners' equity attributable to shareholders of the listed company decreased by 22.56% from the beginning of the year, mainly due to adjustments to capital reserves resulting from a common control business combination during the period[5] Risk Warning The company states that this performance express report contains no significant uncertainties, reminding investors that the data provided are unaudited preliminary figures, with final financial data subject to the official 2025 semi-annual report - The key financial data for the first half of 2025 contained in this announcement are preliminary figures and have not been audited by an accounting firm; the final data will be subject to the company's official 2025 semi-annual report[6][7] Filed Documents The company has filed comparative balance sheets and income statements, signed and sealed by the company's responsible person, chief accountant, and head of accounting department, as required - Comparative balance sheets and income statements, signed and sealed by company management, have been filed[8]