中国国贸(600007) - 2025 Q2 - 季度业绩

Key Financial Data and Indicators for H1 2025 Key Financial Data and Indicators for H1 2025 This section presents the company's key financial data and indicators for H1 2025, covering income statement and balance sheet metrics Key Financial Data and Indicators for H1 2025 (Unit: Million RMB) | Item | Current Period | Prior Year Period | Change (%) | | :--- | :--- | :--- | :--- | | Income Statement Metrics | | | | | Total Operating Revenue | 1,889.65 | 1,965.29 | -3.85% | | Operating Profit | 840.25 | 900.33 | -6.67% | | Total Profit | 843.98 | 917.10 | -7.97% | | Net Profit Attributable to Shareholders of the Listed Company | 632.37 | 687.54 | -8.02% | | Net Profit Attributable to Shareholders of the Listed Company (Excluding Non-Recurring Gains and Losses) | 628.47 | 674.61 | -6.84% | | Basic Earnings Per Share (RMB) | 0.63 | 0.68 | -8.02% | | Weighted Average Return on Net Assets | 6.59% | 7.16% | Decreased by 0.57 percentage points | | Balance Sheet Metrics | End of Current Period | Beginning of Current Period | Change (%) | | Total Assets | 11,205.41 | 12,324.32 | -9.08% | | Total Equity Attributable to Shareholders of the Listed Company | 9,177.44 | 9,653.08 | -4.93% | | Share Capital | 1,007.28 | 1,007.28 | - | | Net Assets Per Share Attributable to Shareholders of the Listed Company (RMB) | 9.11 | 9.58 | -4.93% | Explanation of Operating Performance and Financial Position Explanation of Operating Performance and Financial Position This section provides a detailed explanation of the company's operational results and financial status during the reporting period - During the reporting period, the company achieved total operating revenue of 1.89 billion RMB, a decrease of 0.076 billion RMB or 3.85% compared to the prior year period[5] - Total profit reached 0.844 billion RMB, a decrease of 0.073 billion RMB or 7.97% from the prior year period[5] Risk Warning Risk Warning This section highlights important disclaimers regarding the preliminary nature of the financial data and advises investor caution - The key financial data for H1 2025 contained in this announcement are preliminary and have not been audited by an accounting firm[6] - Investors should be aware of investment risks, and specific data should refer to the company's H1 2025 report for final disclosure[6] Documents for Reference Documents for Reference This section lists the essential documents available for review, including the signed balance sheet and income statement - Documents for reference include the comparative balance sheet and income statement, signed and sealed by the company's current legal representative, the head of accounting, and the head of the accounting department[7]