东江环保(002672) - 2025 Q2 - 季度财报

Important Notes, Table of Contents, and Definitions This section provides essential disclaimers, the report's structure, and definitions of key terms for clarity Important Notes The Board of Directors, Supervisory Board, and senior management guarantee the truthfulness, accuracy, and completeness of the semi-annual report, affirming the financial statements are true, accurate, and complete - The company's Board of Directors, Supervisory Board, and senior management guarantee the truthfulness, accuracy, and completeness of the report content[4] - The company's responsible person, head of accounting work, and head of accounting department declare that the financial report is true, accurate, and complete[4] - The company faces risks such as industry competition and production safety, detailed in "Section III Management Discussion and Analysis, X. Risks Faced by the Company and Countermeasures"[4] - The company plans not to distribute cash dividends, bonus shares, or convert capital reserves into share capital[5] Table of Contents This section outlines the report's structure, including eight main chapters: Important Notes, Company Profile, Management Discussion and Analysis, Corporate Governance, Significant Matters, Share Changes and Shareholder Information, Bond-Related Matters, and Financial Report Definitions This section defines common terms used in the report, such as company name, group members, major related parties, and reporting period, to ensure clear understanding of the content Company Profile and Key Financial Indicators This section provides an overview of the company and its key financial performance metrics Company Profile Dongjiang Environmental Company Limited is listed on the Shenzhen Stock Exchange and Hong Kong Stock Exchange with stock codes 002672.SZ and 00895.HK, and its legal representative is Wang Bi'an Company Basic Information | Indicator | Content | | :--- | :--- | | Stock Abbreviation | Dongjiang Environmental | | Stock Code | 002672.SZ, 00895.HK | | Listed Stock Exchange | Shenzhen Stock Exchange, Hong Kong Stock Exchange | | Chinese Name | 东江环保股份有限公司 | | Legal Representative | Wang Bi'an | Contact Person and Contact Information The company's Board Secretary is Qiao Yiwei and Securities Affairs Representative is Lin Desheng, both located at 10th Floor, Dongjiang Environmental Building, No. 9 Langshan Road, North District, High-tech Park, Nanshan District, Shenzhen, with contact details provided Company Contact Information | Position | Name | Contact Address | Phone | Fax | Email | | :--- | :--- | :--- | :--- | :--- | :--- | | Board Secretary | Qiao Yiwei | 10th Floor, Dongjiang Environmental Building, No. 9 Langshan Road, North District, High-tech Park, Nanshan District, Shenzhen | 0755-88242614, 0755-86676006, 0755-88242612 | 0755-86676002 | ir@dongjiang.com.cn | | Securities Affairs Representative | Lin Desheng | 10th Floor, Dongjiang Environmental Building, No. 9 Langshan Road, North District, High-tech Park, Nanshan District, Shenzhen | 0755-88242614, 0755-86676006, 0755-88242612 | 0755-86676002 | ir@dongjiang.com.cn | Other Information During the reporting period, there were no changes in the company's contact information, information disclosure, or document storage locations, with details available in the 2024 annual report - The company's registered address, office address, website, and email address remained unchanged during the reporting period[18] - Information disclosure and document storage locations remained unchanged during the reporting period[19] Key Accounting Data and Financial Indicators In the first half of 2025, the company's operating revenue decreased by 3.40% to RMB 1.50 billion, net profit attributable to shareholders was a loss of RMB 278 million, an 8.09% increase in loss year-on-year, and net cash flow from operating activities significantly decreased by 2229.55% to -RMB 50.71 million Key Accounting Data and Financial Indicators (H1 2025 vs. Prior Year Period) | Indicator | Current Reporting Period (RMB) | Prior Year Period (RMB) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Operating Revenue | 1,500,470,309.76 | 1,553,358,452.26 | -3.40% | | Net Profit Attributable to Shareholders of Listed Company | -278,177,080.22 | -257,357,295.18 | -8.09% | | Net Profit Attributable to Shareholders of Listed Company (Excluding Non-recurring Gains/Losses) | -292,332,080.99 | -270,578,943.56 | -8.04% | | Net Cash Flow from Operating Activities | -50,708,328.58 | 2,381,171.66 | -2,229.55% | | Basic Earnings Per Share (RMB/share) | -0.25 | -0.23 | -8.70% | | Diluted Earnings Per Share (RMB/share) | -0.25 | -0.23 | -8.70% | | Weighted Average Return on Net Assets | -8.03% | -5.89% | -2.14% | | End of Current Reporting Period vs. End of Prior Year | | | | | Total Assets | 11,025,527,347.49 | 11,278,479,415.46 | -2.24% | | Net Assets Attributable to Shareholders of Listed Company | 3,324,824,504.66 | 3,599,850,228.42 | -7.64% | Differences in Accounting Data under Domestic and Overseas Accounting Standards During the reporting period, the company reported no differences in net profit and net assets between financial statements prepared under International Accounting Standards or overseas accounting standards and those prepared under Chinese Accounting Standards - The company's financial reports for the reporting period show no differences in net profit and net assets under International Accounting Standards compared to Chinese Accounting Standards[22] - The company's financial reports for the reporting period show no differences in net profit and net assets under overseas accounting standards compared to Chinese Accounting Standards[23] [Non-recurring Gains and Losses and Amounts](index=8&type=section&id=%E5%85%AD%E3%80%81%E9%9D%9E%E7%BB%8F%E5%B8%B8%E6%80%A7%E6%8D%9F%E7%9B