京基智农(000048) - 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 accuracy and completeness of the semi-annual report, which includes a profit distribution plan and highlights investment risks - Company's board, supervisory board, and senior management declare the semi-annual report content is true, accurate, and complete[4] - The company must comply with the disclosure requirements for "livestock, poultry, and aquaculture-related businesses" in the "Self-Regulatory Guidelines for Listed Companies on Shenzhen Stock Exchange No. 3 - Industry Information Disclosure"[4] 2025 Semi-Annual Profit Distribution Plan | Metric | Value | | :--- | :--- | | Distribution Base (shares) | 518,965,450 | | Cash Dividend per 10 Shares (tax incl.) | 3.80 yuan | | Bonus Shares (tax incl.) | 0 shares | | Capital Reserve Conversion to Share Capital | No conversion | Table of Contents This section outlines the report's overall structure, comprising nine main chapters covering company profile, management discussion, corporate governance, significant matters, share changes, bond information, financial reports, and other submitted data - The report is divided into nine main chapters, with a clear structure for easy investor reference[7] Definitions This section defines common terms and company-related entities used in the report, clarifying 'the Company' as Shenzhen Kingkey Smart Agriculture Times Co., Ltd., and listing key subsidiaries and the reporting period definition - "The Company/Company" refers to Shenzhen Kingkey Smart Agriculture Times Co., Ltd[11] - The reporting period is defined as January 1, 2025, to June 30, 2025[11] Company Profile and Key Financial Indicators Company Basic Information This section provides basic company information, including stock ticker, code, listing exchange, Chinese name, and legal representative, confirming the company name as Shenzhen Kingkey Smart Agriculture Times Co., Ltd. and stock code as 000048 - Company stock ticker: Kingkey Smart Agriculture, stock code: 000048[13] - Company legal representative: Chen Jiarong[13] Contact Information This section provides contact details for the company's Board Secretary and Securities Affairs Representative, including names, addresses, phone numbers, fax, and email, to facilitate investor communication - Board Secretary: Lan Di, Securities Affairs Representative: Xiao Hui[14] - Contact phone: 0755-25425020-6368, email: a000048@126.com[14] Other Explanations During the reporting period, the company's registered address, office address, website, email, and information disclosure locations remained unchanged, with details available in the 2024 annual report - Company contact information and information disclosure locations remained unchanged during the reporting period[15][16] Key Accounting Data and Financial Indicators In the first half of 2025, the company's operating revenue and net profit attributable to the parent company both decreased year-on-year, but net cash flow from operating activities significantly increased, while total assets and net assets attributable to the parent company remained stable 2025 Semi-Annual Key Accounting Data and Financial Indicators (YoY) | Metric | Current Period (yuan) | Prior Period (yuan) | YoY Change | | :--- | :--- | :--- | :--- | | Operating Revenue | 2,386,618,214.69 | 2,700,176,717.25 | -11.61% | | Net Profit Attributable to Shareholders | 226,097,589.23 | 235,452,029.88 | -3.97% | | Net Profit Attributable to Shareholders (excl. non-recurring G&L) | 236,454,422.27 | 242,285,712.79 | -2.41% | | Net Cash Flow from Operating Activities | 311,281,919.29 | -85,823,750.12 | 462.70% | | Basic EPS (yuan/share) | 0.4292 | 0.4500 | -4.62% | | Diluted EPS (yuan/share) | 0.4261 | 0.4430 | -3.81% | | Weighted Average ROE | 5.20% | 5.90% | -0.70% | 2025 Semi-Annual End Key Accounting Data and Financial Indicators (Period-end vs. Prior Year-end) | Metric | Current Period End (yuan) | Prior Year End (yuan) | Change | | :--- | :--- | :--- | :--- | | Total Assets | 10,557,342,631.93 | 10,950,030,198.75 | -3.59% | | Net Assets Attributable to Shareholders | 4,345,158,371.73 | 4,291,838,163.69 | 1.24% | Differences in Accounting Data under Domestic and Overseas Accounting Standards During the reporting period, the company had no differences in net profit and net assets disclosed in financial reports under international or overseas accounting standards compared to Chinese accounting standards - The company had no differences in accounting data under domestic and overseas accounting standards during the reporting period[19][20] Non-recurring Gains and Losses Items and Amounts During the reporting period, the company's total non-recurring gains and losses amounted to -10,356,833.04 yuan, primarily comprising non-current asset disposal gains/losses, government grants, fair value change gains/losses, and other non-operating income/expenses 2025 Semi-Annual Non-recurring Gains and Losses Items and Amounts | Item | Amount (yuan) | | :--- | :--- | | Non-current Asset Disposal Gains/Losses | -9,403,885.97 | | Government Grants Recognized in Current P&L | 6,747,369.56 | | Gains/Losses from Fair Value Changes and Disposal of Financial Assets/Liabilities | 234,289.96 | | Other Non-operating Income and Expenses | -7,932,266.64 | | Less: Income Tax Impact | 675.03 | | Minority Interest Impact (after tax) | 1,664.92 | | Total | -10,356,833.04 | [Management Discussion and Analysis](index=9&type=section&id=%E7%AC%AC%E4%B8