Key Financial Data and Indicators The company's preliminary H1 2025 results show growth in revenue and net profit, a decline in basic EPS due to increased share capital, and a decrease in total assets with a slight rise in owners' equity 2025 Semi-Annual Key Financial Data and Indicators (Unit: CNY in 10,000s) | Item | Current Period | Prior Year Period | Change (%) | | :--- | :--- | :--- | :--- | | Income Statement Items | | | | | Total Operating Revenue | 242,767.42 | 231,258.84 | 4.98 | | Operating Profit | 56,445.50 | 51,864.98 | 8.83 | | Total Profit | 56,572.40 | 51,835.32 | 9.14 | | Net Profit Attributable to Shareholders of Listed Company | 10,654.60 | 9,314.69 | 14.38 | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | 10,276.32 | 9,114.60 | 12.75 | | Basic Earnings Per Share (CNY) | 0.50 | 0.52 | -3.85 | | Weighted Average Return on Net Assets | 5.72% | 5.14% | 11.28 | | | End of Current Period | Beginning of Current Period | Change (%) | | Balance Sheet Items | | | | | Total Assets | 649,180.54 | 715,697.99 | -9.29 | | Owners' Equity Attributable to Shareholders of Listed Company | 189,167.80 | 183,579.61 | 3.04 | | Net Assets Per Share Attributable to Shareholders (CNY) | 8.96 | 8.70 | 2.99 | - The announcement states that the financial data presented in this report are preliminary calculations and unaudited, with final data subject to the company's 2025 semi-annual report16 Explanation of Operating Performance and Financial Position During the reporting period, the company's performance steadily improved, driven by the expansion of overseas alkaline battery business, with net profit growth outpacing revenue growth, while total assets decreased due to loan repayments and EPS declined due to increased share capital - The core driver of the company's performance growth was the proactive expansion of its overseas alkaline battery business, achieving significant results5 - Basic earnings per share decreased by 3.85% year-over-year, primarily due to the company's capital reserve transfer to share capital in April 2024, which increased total share capital5 - Total assets at the end of the reporting period decreased by 9.29% (a reduction of CNY 66,517.44 in 10,000s) compared to the beginning of the period, mainly due to the repayment of some bank loans during the period5 Risk Warning The company confirms no significant uncertainties affect the accuracy of this performance express report, but reminds investors that the data herein are preliminary and unaudited, with final figures subject to the official semi-annual report - The 2025 semi-annual key financial data contained in this announcement are preliminary calculations and have not been audited by an accounting firm, so investors are advised to be aware of investment risks6
安孚科技(603031) - 2025 Q2 - 季度业绩