恒华科技(300365) - 2025 Q2 - 季度财报

Important Notice, Table of Contents, and Definitions This section provides crucial disclaimers, a comprehensive table of contents, and definitions of key terms used throughout the report for clarity Important Notice The Board of Directors, Supervisory Board, and senior management guarantee the report's truthfulness, acknowledging risks and no dividend plans - The Board of Directors, Supervisory Board, and senior management guarantee the truthfulness, accuracy, and completeness of the semi-annual report, free from false records, misleading statements, or major omissions[3] - Company head Luo Xinwei, chief accountant Meng Lingjun, and head of accounting Zhang Hongyu declare the financial report is true, accurate, and complete[3] - The company faces risks including technological innovation, seasonal fluctuations in operating revenue, and accounts receivable bad debt, with detailed descriptions and countermeasures in 'Section III Management Discussion and Analysis'[4] - The company plans no cash dividends, bonus shares, or capital increase from capital reserves[5] Table of Contents This report's table of contents clearly outlines eight main chapters, providing comprehensive information navigation - The report comprises eight main chapters, from important notices to financial reports, ensuring a complete structure[7] Definitions This section defines common terms and company-related entities, including key technologies and industry concepts - The report defines the company and its subsidiaries and associates, such as Beijing HengHua Technology Co., Ltd., Beijing DaoHeng Software Co., Ltd., and HengHua Shuyuan Technology (Tianjin) Co., Ltd.[12] - Key technologies and industry concepts include BIM (Building Information Modeling), CIM (City Information Modeling), GIM (Grid Information Modeling), Carbon Peak and Carbon Neutrality, New Power System, Virtual Power Plant, Digital Twin, Artificial Intelligence/AI, Xinchuang, Intelligent Design, and Intelligent Construction[12][13] Company Profile and Key Financial Indicators This section provides an overview of the company's basic information, contact details, and key financial performance indicators Company Profile Beijing HengHua Technology Co., Ltd. (stock code: 300365) is listed on the Shenzhen Stock Exchange Company Basic Information | Metric | Content | | :--- | :--- | | Stock Abbreviation | HengHua Technology | | Stock Code | 300365 | | Listed Stock Exchange | Shenzhen Stock Exchange | | Chinese Name | 北京恒华伟业科技股份有限公司 | | Legal Representative | Luo Xinwei | Contact Person and Information The company's Board Secretary is Feng Dan, with consistent contact details for investor relations Contact Information | Position | Name | Contact Address | Phone | Fax | Email | | :--- | :--- | :--- | :--- | :--- | :--- | | Board Secretary | Feng Dan | 12th Floor, Block A, Huangcheng International Center, 138 Andingmenwai Street, Dongcheng District, Beijing | 010-62078588 | 010-62032013 | irm@ieforever.com | | Securities Affairs Representative | Deng Yajing | 12th Floor, Block A, Huangcheng International Center, 138 Andingmenwai Street, Dongcheng District, Beijing | 010-62078588 | 010-62032013 | irm@ieforever.com | Other Information No changes occurred in the company's contact information, disclosure, or registration during the reporting period - Company's registered address, office address, website, and email remained unchanged during the reporting period[17] - Information disclosure and storage locations remained unchanged during the reporting period[18] - Company's registration status remained unchanged during the reporting period[19][20] Key Accounting Data and Financial Indicators In H1 2025, revenue grew 78.31% to RMB 372.75 million, but net profit attributable to shareholders decreased 3.98% Key Accounting Data and Financial Indicators for H1 2025 | Metric | Current Reporting Period (yuan) | Prior Year Period (yuan) | Year-over-year Change | | :--- | :--- | :--- | :--- | | Operating Revenue | 372,748,777.85 | 209,049,360.38 | 78.31% | | Net Profit Attributable to Shareholders of the Listed Company | 6,062,434.91 | 6,313,437.08 | -3.98% | | Net Profit Attributable to Shareholders of the Listed Company, Excluding Non-recurring Gains and Losses | 599,421.31 | 3,414,283.99 | -82.44% | | Net Cash Flow from Operating Activities | -220,659,249.74 | -240,175,943.51 | 8.13% | | Basic Earnings Per Share (yuan/share) | 0.0101 | 0.0105 | -3.81% | | Diluted Earnings Per Share (yuan/share) | 0.0101 | 0.0105 | -3.81% | | Weighted Average Return on Net Assets | 0.33% | 0.32% | 0.01% | | Period-end Metric | End of Current Reporting Period (yuan) | End of Prior Year (yuan) | Period-end Change from Prior Year-end | | Total Assets | 2,447,085,538.98 | 2,316,502,263.76 | 5.64% | | Net Assets Attributable to Shareholders of the Listed Company | 1,886,526,494.25 | 1,857,034,580.26 | 1.59% | Differences in Accounting Data Under Domestic and International Accounting Standards No differences exist between the company's financial reports under international/overseas and Chinese accounting standards - The company's financial reports for the reporting period show no differences in net profit and net assets between International Accounting Standards and Chinese Accounting Standards[22] - The company's financial reports for the reporting period show no differences in net profit and net assets between overseas accounting standards and Chinese Accounting Standards[23] Non-recurring Gains and Losses Items and Amounts Total non-recurring gains and losses for H1 2025 amounted to RMB 5.46 million, primarily