邦基科技(603151) - 2025 Q2 - 季度财报

Section I Definitions This section defines key terms used in the report, including company names, related parties, and reporting periods, to ensure clear understanding of the report content Definitions of Common Terms | Common Term | Meaning | | :--- | :--- | | CSRC | China Securities Regulatory Commission | | SSE | Shanghai Stock Exchange | | Bangji Technology, Company, the Company | Shandong Bangji Technology Co., Ltd. | | Bangji Group | Shandong Bangji Group Co., Ltd. | | Reporting Period | January 1, 2025 - June 30, 2025 | | Yuan, 10,000 Yuan, 100 million Yuan | RMB Yuan, 10,000 RMB Yuan, 100 million RMB Yuan | Section II Company Profile and Key Financial Indicators This section outlines the company's basic information, contact details, stock profile, and key accounting data and financial indicators for the reporting period, explaining significant financial changes and disclosing non-recurring gains and losses and net profit after deducting share-based payment impacts I. Company Information The company's full Chinese name is Shandong Bangji Technology Co., Ltd., abbreviated as Bangji Technology, with Wang Youcheng as its legal representative - The company's Chinese name is Shandong Bangji Technology Co., Ltd., abbreviated as Bangji Technology[16] - The company's legal representative is Wang Youcheng[16] II. Contact Persons and Information This section discloses the contact address, telephone, fax, and email of the company's Board Secretary Zhang Hongchao and Securities Affairs Representative Xu Minghan - The Board Secretary is Zhang Hongchao, and the Securities Affairs Representative is Xu Minghan, both with the contact address at the east end of Minxiang Road, High-tech Zone, Zibo City, Shandong Province[17] III. Brief Introduction to Changes in Basic Information The company's registered and office addresses are both at the east end of Minxiang Road, High-tech Zone, Zibo City, with no historical changes during the reporting period - The company's registered and office addresses are both at the east end of Minxiang Road, High-tech Zone, Zibo City, postal code 255000[18] - The company's website is www.bangjigroup.com, and its email address is bangjikeji@bangjikeji.com[18] IV. Brief Introduction to Changes in Information Disclosure and Document Custody Locations The company designates Shanghai Securities News, China Securities Journal, Securities Daily, and Securities Times as its information disclosure newspapers, with the semi-annual report published on the Shanghai Stock Exchange website - The company's selected information disclosure newspapers are Shanghai Securities News, China Securities Journal, Securities Daily, and Securities Times[19] - The semi-annual report is published on www.sse.com.cn, and the document custody location is the company's Securities Department[19] V. Company Stock Profile The company's stock is A-shares, listed on the Shanghai Stock Exchange, with stock abbreviation Bangji Technology and stock code 603151 - The company's stock type is A-shares, listed on the Shanghai Stock Exchange, with stock abbreviation Bangji Technology and stock code 603151[20] VII. Key Accounting Data and Financial Indicators During the reporting period, the company achieved significant growth in operating revenue, total profit, net profit attributable to listed company shareholders, and non-recurring net profit, with total assets and net assets also increasing, primarily due to increased demand from large-scale farming customers and refined management Key Accounting Data (January-June 2025) | Key Accounting Data | Current Period (Jan-Jun) | Prior Year Period | YoY Change (%) | | :--- | :--- | :--- | :--- | | Operating Revenue | 2,392,742,694.51 Yuan | 895,309,794.64 Yuan | 167.25 | | Total Profit | 78,269,603.94 Yuan | 24,564,698.36 Yuan | 218.63 | | Net Profit Attributable to Shareholders of Listed Company | 64,447,449.38 Yuan | 23,428,791.09 Yuan | 175.08 | | Net Profit Attributable to Shareholders of Listed Company (Excluding Non-recurring Gains/Losses) | 62,972,910.47 Yuan | 20,571,936.79 Yuan | 206.11 | | Net Cash Flow from Operating Activities | -547,724,407.78 Yuan | -230,685,085.88 Yuan | N/A | | Net Assets Attributable to Shareholders of Listed Company (Period-end) | 1,306,719,974.73 Yuan | 1,246,649,312.85 Yuan | 4.82 | | Total Assets (Period-end) | 2,918,627,587.03 Yuan | 1,799,677,087.43 Yuan | 62.18 | Key Financial Indicators (January-June 2025) | Key Financial Indicators | Current Period (Jan-Jun) | Prior Year Period | YoY Change (%) | | :--- | :--- | :--- | :--- | | Basic Earnings Per Share (Yuan/share) | 0.3836 | 0.1395 | 174.98 | | Diluted Earnings Per Share (Yuan/share) | 0.3836 | 0.1395 | 174.98 | | Basic EPS (Excluding Non-recurring Gains/Losses) (Yuan/share) | 0.3748 | 0.1225 | 205.96 | | Weighted Average Return on Net Assets (%) | 4.93% | 1.88% | Increased by 3.05 percentage points | | Weighted Average Return on Net Assets (Excluding Non-recurring Gains/Losses) (%) | 4.82% | 1.65% | Increased by 3.17 percentage points | - Net profit and non-recurring net profit significantly increased, primarily due to increased inventory of large-scale farming customers, stable growth in feed product demand, and enhanced profitability from the company's refined management[24] IX. Non-recurring Gains and Losses Items and Amounts During the reporting period, the company's total non-recurring gains and losses amounted to 1,474,538.91 Yuan, primarily comprising government grants and non-operating income and expenses Non-recurring Gains and Losses Items and Amounts | Non-recurring Gains and Losses Item | Amount (Yuan) | | :--- | :--- | | Gains/Losses on Disposal of Non-current Assets | -284,172.77 | | Government Grants Included in Current Profit/Loss | 2,957,549.55 | | Other Non-operating Income and Expenses Apart from the Above | -1,270,153.01 | | Less: Income Tax Impact | -5,982.15 | | Impact on Minority Interests (After Tax) | -65,332.99 | | Total | 1,474,538.91 | X. Companies with Equity Incentive or Employee Stock Ownership Plans May Choose to Disclose Net Profit After Deducting Share-based Payment Impact After deducting the impact of share-based payments, the company's net profit for the current reporting period was 66,159,259.00 Yuan, representing a 171.56% increase compared to the same period last year Net Profit After Deducting Share-based Payment Impact | Key Accounting Data | Current Period (Jan-Jun) | Prior Year Period | YoY Change (%) | | :--- | :--- | :--- | :--- | | Net Profit After Deducting Share-based Payment Impact | 66,159,259.00 Yuan | 24,362,672.21 Yuan | 171.56 | Section III Management Discussion and Analysis This section elaborates on the current status, development trends, and cyclical nature of the feed industry, analyzes the company's core competitiveness, highlights significant growth in operating performance during the reporting period, and discloses major asset restructuring plans and potential risks I. Description of the Company's Industry and Main Business During the Reporting Period The feed industry is shifting from scale expansion to quality and efficiency improvement, with total output growing year-on-year in the first half, and the company achieved significant increases in operating revenue and net profit through market expansion, refined management, and construction of fundraising projects [(I) Basic Industry Situation and Development Stage](index=8&type=section&id=(I)%20Basic%20Industry%