融发核电(002366) - 2025 Q2 - 季度财报

Important Notice, Table of Contents, and Definitions Important Notice The company's board, supervisory board, and senior management guarantee the report's accuracy and completeness, with no plans for cash dividends or bonus shares this half-year - The company's board, supervisory board, and senior management guarantee the report's truthfulness, accuracy, and completeness[3] - The company's responsible persons, accounting supervisors, and accounting department heads declare the financial report is true, accurate, and complete[3] - The company plans not to distribute cash dividends, bonus shares, or convert capital reserves into share capital this half-year[4] Table of Contents This report is clearly structured into nine chapters, providing a comprehensive index for investors to access information - The report comprises nine chapters, clearly structured for investor review[6] Reference Documents Reference documents include signed financial statements, original public disclosures, and the half-year report, located at the board office - Reference documents include signed financial statements, original public disclosures, and the report text original[8][9][10] - Reference documents are located at the company's board office[11] Definitions This section defines key terms used in the report, ensuring accurate understanding of its content - This section clearly defines key terms related to regulatory bodies, laws, and the company[12] Company Profile and Key Financial Indicators Company Profile The company, Rongfa Nuclear Power (stock code 002366), is listed on the Shenzhen Stock Exchange, with Chen Wei as legal representative Company Basic Information | Indicator | Content | | :--- | :--- | | Stock Abbreviation | Rongfa Nuclear Power | | Stock Code | 002366 | | Listing Exchange | Shenzhen Stock Exchange | | Chinese Name | Rongfa Nuclear Power Equipment Co., Ltd | | Legal Representative | Chen Wei | Contact Person and Information Liu Baojiang is the Board Secretary, with contact details at Hengyuan Road 6, Yantai, and email zq@ytthm.com Company Contact Information | Position | Name | Contact Address | Phone | Fax | Email | | :--- | :--- | :--- | :--- | :--- | :--- | | Board Secretary | Liu Baojiang | Hengyuan Road 6, Laishan Economic Development Zone, Yantai, Shandong Province | 0535-3725577 | 0535-3725577 | zq@ytthm.com | Other Information No changes occurred in company contact, disclosure, or other information during the period; refer to the 2024 annual report - Company contact information, including registered address, office address, website, and email, remained unchanged during the reporting period[16] - Information disclosure and reference locations remained unchanged during the reporting period[17] Key Accounting Data and Financial Indicators Revenue decreased by 19.63%, net profit turned to loss, down 1798.63%, and operating cash flow worsened by 39.07% Key Accounting Data and Financial Indicators (Current Period vs. Prior Year) | Indicator | Current Period (yuan) | Prior Year (yuan) | YoY Change | | :--- | :--- | :--- | :--- | | Operating Revenue | 337,764,645.36 | 420,259,543.79 | -19.63% | | Net Profit Attributable to Shareholders of the Listed Company | -30,703,097.00 | 1,807,523.24 | -1798.63% | | Net Profit Attributable to Shareholders of the Listed Company After Deducting Non-recurring Gains and Losses | -19,602,563.71 | -19,190,326.80 | -2.15% | | Net Cash Flow from Operating Activities | -169,525,629.98 | -121,895,839.08 | -39.07% | | Basic EPS (yuan/share) | -0.0148 | 0.0009 | -1744.44% | | Diluted EPS (yuan/share) | -0.0148 | 0.0009 | -1744.44% | | Weighted Average Return on Net Assets | -0.66% | 0.04% | -0.70% | | Period-end Indicators | Period-end (yuan) | Prior Year-end (yuan) | Period-end vs. Prior Year-end Change | | Total Assets | 8,104,088,854.43 | 8,100,210,177.02 | 0.05% | | Net Assets Attributable to Shareholders of the Listed Company | 4,607,051,406.96 | 4,636,335,296.85 | -0.63% | Differences in Accounting Data Under Domestic and Overseas Accounting Standards No differences exist in net profit and net assets between domestic and international accounting standards during the reporting period - The company reported no differences in net profit and net assets under domestic and international accounting standards[20][21] Non-recurring Gains and Losses and Amounts Non-recurring gains and losses totaled -11.10 million yuan, mainly due to debt restructuring losses, government grants, and fair value changes Non-recurring Gains and Losses and Amounts | Item | Amount (yuan) | | :--- | :--- | | Non-current asset disposal gains and losses | -125,488.29 | | Government grants recognized in current profit or loss | 1,198,924.08 | | Fair value change gains and losses | 717,074.80 | | Debt restructuring gains and losses | -16,876,491.54 | | Other non-operating income and expenses | 490,360.51 | | Other gains and losses that meet the definition of non-recurring gains and losses | 1,599,826.87 | | Less: Income tax impact | -2,107,637.11 | | Minority interest impact (after tax) | 212,376.83 | | Total | -11,100,533.29 | - The company does not classify non-recurring gains and losses as recurring[25] Management Discussion and Analysis [Company's Main Business During the Reporting Period](index=9&type=section&id=%E4%B8%80%E3%80%81%E6%8A%A5%E5%91%8A%E6%9