通用电梯(300931) - 2025 Q2 - 季度业绩

Key Financial Data and Indicators In H1 2025, the company's performance severely declined, with total operating revenue down 40.91% and net profit attributable to shareholders turning into a 17.89 million yuan loss, while total assets and equity slightly contracted Comparison of Key Financial Data for H1 2025 | Item | Current Period (Million Yuan) | Prior Period (Million Yuan) | Change (%) | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 156.50 | 264.87 | -40.91% | | Operating Profit | -22.13 | -1.93 | -1048.95% | | Total Profit | -22.08 | -1.20 | -1737.67% | | Net Profit Attributable to Shareholders of Listed Company | -17.89 | 0.13 | -14413.84% | | Basic Earnings Per Share (Yuan) | -0.0745 | 0.0005 | -15000.00% | | Total Assets | 986.83 | 1025.41 (Beginning of Period) | -3.76% | | Shareholders' Equity Attributable to Shareholders of Listed Company | 614.94 | 631.88 (Beginning of Period) | -2.68% | Explanation of Operating Performance and Financial Condition The company attributes its H1 2025 performance decline to market competition and product price reductions, while affirming stable financial health and asset structure Explanation of Operating Performance Operating revenue in the reporting period decreased by 40.91% to 156.50 million yuan, with net profit attributable to shareholders turning into a 17.89 million yuan loss Core Operating Performance for H1 2025 | Indicator | Amount (Million Yuan) | | :--- | :--- | | Operating Revenue | 156.50 | | Operating Profit | -22.13 | | Total Profit | -22.08 | | Net Profit Attributable to Shareholders of Listed Company | -17.89 | Explanation of Financial Condition At period-end, total assets and shareholder equity slightly decreased by 3.76% and 2.68% respectively, with the company affirming stable asset-liability structure and sound financial condition Key Financial Condition Indicators at Period End | Indicator | Period-End Amount (Million Yuan) | Change from Beginning of Period (%) | | :--- | :--- | :--- | | Total Assets | 986.83 | -3.76% | | Shareholders' Equity Attributable to Shareholders of Listed Company | 614.94 | -2.68% | | Net Assets Per Share Attributable to Shareholders of Listed Company (Yuan) | 2.56 | -2.66% | Explanation of Significant Changes The company attributes the 40.91% decline in operating revenue to intensified market competition and decreased product unit prices - The company attributes the 40.91% year-over-year decrease in operating revenue for the first half of 2025 to intense market competition and a decline in product unit prices[6] Explanation of Differences from Previous Performance Forecasts The company confirms no prior performance forecasts for H1 2025 were disclosed before this express report - The company did not disclose any performance forecasts for the first half of 2025 prior to this performance express report[7] Other Explanations Investors are reminded that this report's financial data are preliminary and unaudited, subject to change in the final semi-annual report, thus cautioning investment risks - This performance express report presents preliminary results, unaudited by an accounting firm, with final data subject to the 2025 semi-annual report[8] Documents for Reference Comparative consolidated balance sheets and income statements, signed by key company officials, are available for reference - Documents for reference include comparative consolidated balance sheets and consolidated income statements, signed and sealed by key company officials[9]