会稽山(601579) - 2025 Q2 - 季度财报

Section I Definitions This section defines and explains common terms used in the report to ensure consistent understanding of its content - The reporting period refers to January 1, 2025, to June 30, 2025, and the prior period refers to January 1, 2024, to June 30, 2024[13] - Definitions for the company and its main subsidiaries and affiliates, such as Kuaijishan, Zhongjianxin Holdings, Xitang Laojiu, and Wuzhanmao Wine, are provided[13] Section II Company Profile and Key Financial Indicators This section provides Kuaijishan Shaoxing Wine Co., Ltd.'s basic information, contact details, stock overview, key accounting data, and financial indicators for the reporting period, along with disclosures on non-recurring gains and losses I. Company Information This section discloses the company's Chinese name, abbreviation, foreign name, acronym, and legal representative information - The company's Chinese name is Kuaijishan Shaoxing Wine Co., Ltd., abbreviated as Kuaijishan, with legal representative Fang Chaoyang[15] II. Contact Person and Information This section provides the name, contact address, telephone, fax, and email of the company's Board Secretary - The Board Secretary is Fu Zheyu, and the contact address is located at No. 2579 Yangshao Road, Hutang Street, Keqiao District, Shaoxing City, Zhejiang Province[16] III. Overview of Basic Information Changes This section introduces the historical changes in the company's registered address and confirms no other changes during the reporting period - The company's registered address was changed in June 2016 to No. 2579 Yangshao Road, Hutang Street, Keqiao District, Shaoxing City, Zhejiang Province, with no changes during the reporting period[17] IV. Overview of Information Disclosure and Document Custody Location Changes This section lists the company's selected information disclosure newspapers, the website address for the semi-annual report, and the location where the company's semi-annual report is kept - Company information disclosure newspapers include "China Securities Journal" and others, the report is published on the website http://www.sse.com.cn, and is available at the company's Board of Directors Office[18] V. Company Stock Overview This section provides the company's stock type, listing exchange, stock abbreviation, and stock code - The company's stock is A-shares, listed on the Shanghai Stock Exchange, with stock abbreviation “Kuaijishan” and stock code 601579[19] VI. Other Relevant Information This section discloses information about the accounting firm appointed by the company - The accounting firm appointed by the company is Tianjian Certified Public Accountants (Special General Partnership), with signing accountants Zhang Fangjie and Zhang Lin[20] VII. Key Accounting Data and Financial Indicators During the reporting period, the company's operating revenue increased by 11.03% year-on-year, net profit attributable to shareholders of the listed company increased by 3.41%, and net cash flow from operating activities significantly improved Key Accounting Data for H1 2025 | Indicator | Current Period (Jan-Jun) (CNY) | Prior Year Same Period (CNY) | Current Period vs. Prior Year Same Period Change (%) | | :--- | :--- | :--- | :--- | | Operating Revenue | 816,806,367.97 | 735,649,840.29 | 11.03 | | Total Profit | 137,125,117.44 | 118,796,258.67 | 15.43 | | Net Profit Attributable to Shareholders of the Listed Company | 93,877,124.81 | 90,782,242.17 | 3.41 | | Net Profit Attributable to Shareholders of the Listed Company After Deducting Non-Recurring Gains and Losses | 89,333,422.64 | 77,951,845.78 | 14.60 | | Net Cash Flow from Operating Activities | -8,844,055.30 | -106,970,560.66 | N/A | Key Accounting Data at H1 2025 End | Indicator | Current Period-end (CNY) | Prior Year-end (CNY) | Current Period-end vs. Prior Year-end Change (%) | | :--- | :--- | :--- | :--- | | Net Assets Attributable to Shareholders of the Listed Company | 3,615,674,722.43 | 3,709,982,961.22 | -2.54 | | Total Assets | 4,394,897,132.20 | 4,563,115,630.15 | -3.69 | Key Financial Indicators for H1 2025 | Indicator | Current Period (Jan-Jun) | Prior Year Same Period | Current Period vs. Prior Year Same Period Change (%) | | :--- | :--- | :--- | :--- | | Basic Earnings Per Share (CNY/share) | 0.20 | 0.19 | 5.26 | | Diluted Earnings Per Share (CNY/share) | 0.20 | 0.19 | 5.26 | | Basic Earnings Per Share After Deducting Non-Recurring Gains and Losses (CNY/share) | 0.19 | 0.17 | 11.76 | | Weighted Average Return on Net Assets (%) | 2.50 | 2.48 | increased by 0.02 percentage points | | Weighted Average Return on Net Assets After Deducting Non-Recurring Gains and Losses (%) | 2.38 | 2.13 | increased by 0.25 percentage points | - Operating revenue increased by 11.03% primarily due to increased sales volume[22] - Net cash flow from operating activities increased by CNY 98.1265 million mainly due to increased revenue from goods sold and reduced payments for goods purchased[22] IX. Non-Recurring Gains and Losses Items and Amounts This section details the composition and amounts of non-recurring gains and losses for the reporting period, totaling CNY 4,543,702.17 Non-Recurring Gains and Losses Items for H1 202