上海贝岭(600171) - 2025 Q2 - 季度财报

Important Notice The company's board of directors, supervisory board, directors, supervisors, and senior management guarantee the truthfulness, accuracy, and completeness of the semi-annual report, with no false records, misleading statements, or major omissions, and assume individual and joint legal responsibility - This semi-annual report has not been audited[5] - Company head Yang Kun, chief accountant Wu Xiaojie, and head of accounting department Liu Fangli declare that the financial report in this semi-annual report is true, accurate, and complete[5] - There is no profit distribution or capital reserve to share capital plan for this reporting period[6] - The plans mentioned in this report do not constitute a substantive commitment by the company to investors; investors are advised to pay attention to investment risks[7] - There are no instances of non-operating fund occupation by controlling shareholders or other related parties, no external guarantees provided in violation of prescribed decision-making procedures, and no situation where more than half of the directors cannot guarantee the truthfulness, accuracy, and completeness of the company's disclosed semi-annual report[8] - No significant risk warnings[8] Definitions This chapter provides explanations of common terms used in the report, including regulatory bodies, company names, and various semiconductor technical terms - This chapter provides explanations of common terms used in the report, including the China Securities Regulatory Commission, stock exchanges, company abbreviations, subsidiary names, and professional terms such as power management chips, power devices, wafers, analog circuits, ADC, DAC, DDR5, EEPROM, Fabless, IC, IGBT, LDO, MOSFET, NOR Flash, SPD, and SPI[12] Company Profile and Key Financial Indicators Company Information This section discloses the company's basic information, including its Chinese name, abbreviation, foreign name, and legal representative - Company Chinese name: Shanghai Belling Co., Ltd., abbreviation: Shanghai Belling[14] - Company's legal representative: Yang Kun[14] Contact Person and Information This section provides the names, contact addresses, telephone numbers, fax numbers, and email addresses of the company's board secretary and securities affairs representative - Board Secretary: Li Gang, Securities Affairs Representative: Xu Mingxia[15] - Contact address: No. 810 Yishan Road, Shanghai, telephone: 021-24261157, email: bloffice@belling.com.cn[15] Brief Introduction to Changes in Basic Information This section discloses the company's registered address, office address, website, and email, stating no historical changes during the reporting period - The company's registered address and office address are both No. 810 Yishan Road, Shanghai[16] - Company website: www.belling.com.cn, email: bloffice@belling.com.cn[16] - Historical changes in the company's registered address: None[16] Brief Introduction to Changes in Information Disclosure and Document Custody Locations This section specifies the company's designated newspapers for information disclosure, website address, and report custody location, with no changes during the reporting period - Names of newspapers designated for information disclosure: China Securities Journal, Shanghai Securities News[17] - Website address for publishing semi-annual reports: www.sse.com.cn[17](index=17&type=chunk) - Location for company's semi-annual report: Board Office, 17th Floor, No. 810 Yishan Road, Shanghai[17] Company Stock Overview This section introduces the company's stock listing exchange, abbreviation, code, and former abbreviation - Stock type: A-shares, stock exchange: Shanghai Stock Exchange[18] - Stock abbreviation: Shanghai Belling, stock code: 600171[18] - Previous stock abbreviation: G Belling[18] Key Accounting Data and Financial Indicators This section discloses the company's key accounting data and financial indicators for H1 2025, showing operating revenue growth of 21.27% and net profit attributable to parent company shareholders growth of 2.25% year-on-year, with net cash flow from operating activities turning positive Key Accounting Data for H1 2025 | Indicator | Current Period (Jan-Jun) | Prior Period | YoY Change (%) | | :--- | :--- | :--- | :--- | | Operating Revenue | 1.35 billion | 1.11 billion | 21.27 | | Total Profit | 141.50 million | 136.87 million | 3.38 | | Net Profit Attributable to Shareholders of Listed Company | 134.15 million | 131.20 million | 2.25 | | Net Profit Attributable to Shareholders of Listed Company (Excl. Non-Recurring Items) | 116.30 million | 115.12 million | 1.03 | | Net Cash Flow from Operating Activities | 30.82 million | -19.71 million | Not applicable | | Current Period End | Prior Year End | Change from Prior Year End (%) | | Net Assets Attributable to Shareholders of Listed Company | 4.42 billion | 4.41 billion | 0.31 | | Total Assets | 5.10 billion | 5.28 billion | -3.56 | | Total Share Capital at Period End | 708.92 million | 708.92 million | 0.00 | Key Financial Indicators for H1 2025 | Indicator | Current Period (Jan-Jun) | Prior Period | YoY Change (%) | | :--- | :--- | :--- | :--- | | Basic EPS (CNY/share) | 0.19 | 0.19 | 0.00 | | Diluted EPS (CNY/share) | 0.19 | 0.19 | 0.00 | | Basic EPS (Excl. Non-Recurring Items) (CNY/share) | 0.16 | 0.16 | 0.00 | | Weighted Average ROE (%) | 3.04 | 3.20 | Decrease of 0.16 percentage points | | Weighted Average ROE (Excl. Non-Recurring Items) (%) | 2.63 | 2.81 | Decrease of 0.18 percentage points | Non-Recurring Gains and Losses Items and Amounts This section details the non-recurring gains and losses items and their amounts for the reporting period, totaling 17.85 million CNY, primarily