京城股份(600860) - 2025 Q2 - 季度财报

Part I Important Notice This section outlines key disclaimers, board responsibilities, and the audit status of the interim report 1.1 Report Reading Reminder This interim report summary is a condensed version, and investors should refer to the full report on the designated website for comprehensive information - This report summary is derived from the full interim report, and investors should carefully read the full text on www.sse.com.cn[3](index=3&type=chunk) 1.2 Board of Directors' Statement The Board of Directors, Supervisory Committee, and all senior management guarantee the truthfulness, accuracy, and completeness of this report and assume legal responsibility - The Board of Directors, Supervisory Committee, and all directors, supervisors, and senior management guarantee the truthfulness, accuracy, and completeness of the report content and assume legal responsibility[4] - All company directors attended the Board of Directors' meeting[5] 1.3 Audit Status and Profit Distribution This interim report is unaudited, and there is no profit distribution or capital reserve capitalization plan for the current period - This interim report is unaudited[6] - There is no profit distribution or capital reserve capitalization plan for the current reporting period[7] Part II Company Profile This section provides an overview of the company's stock information, key financial data, and shareholder structure 2.1 Company Overview Jingcheng Stock is listed on the Shanghai Stock Exchange (A-shares, 600860) and Hong Kong Stock Exchange (H-shares, 00187), with contact details for investor relations Company Stock Overview | Stock Type | Listing Exchange | Stock Abbreviation | Stock Code | | :--- | :--- | :--- | :--- | | A-share | Shanghai Stock Exchange | Jingcheng Stock | 600860 | | H-share | Hong Kong Stock Exchange | Jingcheng Machinery Electric | 00187 | Contact Persons and Information | Position | Name | Phone | Office Address | Email | | :--- | :--- | :--- | :--- | :--- | | Board Secretary | Luan Jie | 010-87707288 | No. 2, Huoxian South 3rd Street, Huoxian Town, Tongzhou District, Beijing | jcgf@btic.com.cn | | Securities Affairs Representative | Chen Jian | 010-87707289 | No. 2, Huoxian South 3rd Street, Huoxian Town, Tongzhou District, Beijing | jcgf@btic.com.cn | 2.2 Key Financial Data The company experienced declines in total assets and net assets attributable to shareholders, with revenue decreasing by 9.14% and a shift from profit to loss in net income Key Balance Sheet Data (Period-End) | Indicator | Current Period-End (RMB) | Prior Year-End (RMB) | Change from Prior Year-End (%) | | :--- | :--- | :--- | :--- | | Total Assets | 3,006,376,280.86 | 3,086,613,319.89 | -2.60 | | Net Assets Attributable to Shareholders | 1,071,816,813.65 | 1,084,156,625.22 | -1.14 | Key Income Statement and Cash Flow Statement Data (Current Period) | Indicator | Current Period (RMB) | Prior Year Same Period (RMB) | Change from Prior Year Same Period (%) | | :--- | :--- | :--- | :--- | | Operating Revenue | 680,343,762.00 | 748,773,482.80 | -9.14 | | Total Profit | -4,795,551.54 | 10,427,057.97 | - | | Net Profit Attributable to Shareholders | -15,755,703.57 | -3,374,923.71 | - | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | -22,602,812.49 | -13,230,039.21 | - | | Net Cash Flow from Operating Activities | -89,952,567.51 | -143,347,494.45 | - | | Weighted Average Return on Net Assets (%) | -1.46 | -0.32 | decreased by 1.14 percentage points | | Basic Earnings Per Share (RMB/share) | -0.03 | -0.01 | - | | Diluted Earnings Per Share (RMB/share) | -0.03 | -0.01 | - | 2.3 Top 10 Shareholders' Shareholding Status As of the reporting period end, the company had 44,837 shareholders, with Beijing Jingcheng Electromechanical Holding Co. as the largest shareholder at 44.87% - As of the end of the reporting period, the total number of shareholders was 44,837[13] Top 10 Shareholders' Shareholding | Shareholder Name | Shareholder Nature | Shareholding Percentage (%) | Number of Shares Held | Number of Restricted Shares Held | Number of Pledged, Marked, or Frozen Shares | | :--- | :--- | :--- | :--- | :--- | :--- | | Beijing Jingcheng Electromechanical Holding Co., Ltd. | State-owned Legal Person | 44.87 | 245,735,052 | 0 | None | | HKSCC NOMINEES LIMITED | Unknown | 18.19 | 99,621,027 | 0 | Unknown | | Li Hong | Domestic Natural Person | 0.70 | 3,819,913 | 0 | None | | Zhao Qing | Domestic Natural Person | 0.60 | 3,277,384 | 0 | None | | Qingdao Aitenor Economic Information Consulting Co., Ltd. | Domestic Non-State-owned Legal Person | 0.51 | 2,804,760 | 0 | None | | Hong Kong Securities Clearing Company Limited | Unknown | 0.34 | 1,871,051 | 0 | Unknown | | He Yong | Domestic Natural Person | 0.34 | 1,859,116 | 0 | None | | Wang Qiaoyun | Domestic Natural Person | 0.27 | 1,477,500 | 0 | None | | Shouning Investment Management (Shanghai) Co., Ltd. - Shouning Zhijian No. 1 Private Securities Investment Fund | Unknown | 0.22 | 1,191,100 | 0 | Unknown | | Anhui Bocheng Medical Investment Co., Ltd. | Unknown | 0.17 | 928,800 | 0 | Unknown | - The company is unaware of any related party relationships among the aforementioned shareholders or if they are acting in concert as defined by relevant regulations[14] 2.4 Preferred Shareholder Status As of the end of the reporting period, the company had no preferred shareholders - Not applicable, the company has no preferred shareholders[15] 2.5 Changes in Controlling Shareholder or Actual Controller There were no changes in the company's controlling shareholder or actual controller during the reporting period - Not applicable, no changes in controlling shareholder or actual controller occurred during the reporting period[15] 2.6 Status of Outstanding Bonds As of the approval date of the interim report, the company had no outstanding bonds - Not applicable, the company has no outstanding bonds[15] Part III Significant Events This section addresses any major changes or significant events impacting the company's operations during the reporting period 3.1 Explanation of Significant Changes During the Reporting Period During the reporting period, there were no significant changes in the company's operations or events with material current or future impact - Not applicable, no significant changes in company operations or material impact events occurred during the reporting period[16]