中国中免(01880) - 2025 - 年度业绩

I. Major Financial Data and Indicators for the Six Months Ended June 30, 2025 (the "Reporting Period") This section presents the company's key financial data and indicators for the first half of 2025, covering income statement and balance sheet figures 1.1 Income Statement Data The company experienced year-over-year declines in total operating revenue, operating profit, net profit, and basic earnings per share for the first half of 2025 | Item | Current Period (RMB 10,000) | Prior Period (RMB 10,000) | Change (%) | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 2,815,075.00 | 3,126,499.84 | -9.96 | | Operating Profit | 370,798.85 | 453,279.27 | -18.20 | | Total Profit | 366,347.92 | 453,482.72 | -19.21 | | Net Profit Attributable to Shareholders of the Listed Company | 259,975.29 | 328,289.65 | -20.81 | | Net Profit Attributable to Shareholders of the Listed Company (Excluding Non-recurring Gains and Losses) | 259,324.91 | 323,770.03 | -19.90 | | Basic Earnings Per Share (RMB) | 1.2566 | 1.5868 | -20.81 | | Weighted Average Return on Net Assets (%) | 4.65 | 5.97 | Decreased by 1.32 percentage points | 1.2 Balance Sheet Data As of the end of the first half of 2025, total assets slightly decreased, while equity attributable to shareholders and net assets per share saw minor increases | Item | End of Current Period (RMB 10,000) | Beginning of Current Period (RMB 10,000) | Change (%) | | :--- | :--- | :--- | :--- | | Total Assets | 7,515,202.79 | 7,626,037.37 | -1.45 | | Total Equity Attributable to Shareholders of the Listed Company | 5,519,857.98 | 5,509,670.56 | 0.18 | | Share Capital (10,000 shares) | 206,885.90 | 206,885.90 | 0.00 | | Net Assets Per Share Attributable to Shareholders of the Listed Company (RMB) | 26.6807 | 26.6314 | 0.19 | - The above data is prepared based on consolidated financial statements[7] II. Explanation of Operating Performance and Financial Condition Despite performance pressure, the company is accelerating strategic transformation, deepening duty-free business, expanding 'duty-free+' boundaries, and improving operational efficiency - The company is accelerating strategic transformation, deepening its duty-free business, actively expanding the "duty-free+" boundary, and driving innovation in its own brands through exclusive, first-launch, and co-branded custom products[8] - Hainan offshore duty-free sales show a stabilizing trend, with the company's market share increasing by nearly 1 percentage point year-on-year, solidifying its dominant position in the Hainan market[8] - The company's operational efficiency continues to improve, with inventory turnover increasing by 10% year-on-year[8] - The next steps involve continuously strengthening strategic guidance, advancing strategic transformation, and promoting corporate reform and innovation through business layout adjustments to achieve high-quality development[8] III. Risk Warning The disclosed financial data for the first half of 2025 are preliminary and unaudited, requiring investors to exercise caution - The major financial data for the first half of 2025 are preliminary and unaudited by an accounting firm[9] - Specific data will be subject to the company's 2025 interim report, and investors are advised to be aware of investment risks[9] IV. Supplementary Information to the Annual Report This section provides supplementary disclosure of supervisors' remuneration from 2022 to 2024, as required by listing rules - Supplementary information on supervisors' remuneration from 2022 to 2024 is provided in accordance with disclosure requirements of paragraphs 24 and 24.4 of Appendix D2 to the Listing Rules[10] 2022-2024 Supervisors' Remuneration (RMB Thousand) | Year | Supervisor | Salaries and Allowances | Discretionary Bonus | Retirement Scheme Contributions | Total | | :--- | :--- | :--- | :--- | :--- | :--- | | 2024 | Ms. Li Hui | 787 | 351 | 173 | 1,311 | | | Ms. Dou Xiaoqiong | 787 | 438 | 173 | 1,398 | | 2023 | Ms. Li Hui | 802 | 935 | 170 | 1,907 | | | Ms. Dou Xiaoqiong | 812 | 815 | 170 | 1,797 | | 2022 | Ms. Li Hui | 834 | 746 | 156 | 1,736 | | | Ms. Dou Xiaoqiong | 888 | 595 | 156 | 1,639 | Note: Mr. Liu Defu, Chairman of the Supervisory Committee, received no remuneration in any of the years - The supplementary information does not affect other data contained in the annual report, and all other data remain unchanged[11]