江苏国信(002608) - 2025 Q2 - 季度财报

Important Notice, Table of Contents, and Definitions Important Notice The company's board of directors and senior management declare the truthfulness, accuracy, and completeness of the semi-annual report content and assume legal responsibility; no cash dividends, bonus shares, or capital reserve conversions are planned for this reporting period - The company's board of directors and senior management guarantee the truthfulness, accuracy, and completeness of the semi-annual report content and assume legal responsibility[5] - Company head Xu Wenjin, chief accountant Li Zhengxin, and head of accounting department Li Jingyi declare to guarantee the truthfulness, accuracy, and completeness of the financial report[5] - 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, covering company profile, financial indicators, management discussion, corporate governance, significant matters, share changes, bond information, financial reports, and other data Definitions This section defines common terms used in the report, including regulatory bodies, exchanges, shareholders, and company/subsidiary abbreviations, for clear understanding - In the report, 'Company', 'this Company', and 'Jiangsu Guoxin' all refer to Jiangsu Guoxin Co., Ltd[11] - 'Guoxin Group' refers to Jiangsu Guoxin Group Co., Ltd., the company's controlling shareholder[11] - 'Jiangsu Trust' refers to Jiangsu International Trust Co., Ltd., the core subsidiary of the company's financial segment[11] Company Profile and Key Financial Indicators Company Profile Jiangsu Guoxin Co., Ltd., stock code 002608, is listed on the Shenzhen Stock Exchange, with Xu Wenjin as its legal representative - Company stock abbreviation: Jiangsu Guoxin, stock code: 002608[14] - Company stock exchange: Shenzhen Stock Exchange[14] - Company legal representative: Xu Wenjin[14] Contact Person and Information This section provides contact information for Board Secretary Gu Zhonglin and Securities Affairs Representative Sun Baoli, including address, phone, fax, and email, for investor communication - Board Secretary: Gu Zhonglin, contact phone: 025-84679116, 025-84679126[15] - Securities Affairs Representative: Sun Baoli, contact address: No. 88 Changjiang Road, Xuanwu District, Nanjing[15] Other Information During the reporting period, the company's contact information, disclosure, and filing locations, and other relevant data remained unchanged, as detailed in the 2024 annual report - Company registered address, office address, website, and email remained unchanged during the reporting period[16] - Information disclosure and filing locations remained unchanged during the reporting period[17] Key Accounting Data and Financial Indicators In H1 2025, total operating revenue decreased by 11.75% year-on-year, but net profit attributable to shareholders increased by 3.96%, and non-recurring net profit grew by 9.13%, with operating cash flow surging by 104.51% H1 2025 Key Accounting Data and Financial Indicators | Indicator | Current Period (CNY) | Prior Year Period (CNY) | Year-on-Year Change (%) | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 15,688,173,077.97 | 17,776,383,810.27 | -11.75% | | Net Profit Attributable to Shareholders of Listed Company | 2,029,831,323.72 | 1,952,440,167.30 | 3.96% | | Net Profit Attributable to Shareholders of Listed Company Excluding Non-Recurring Gains and Losses | 1,945,552,078.98 | 1,782,780,322.04 | 9.13% | | Net Cash Flow from Operating Activities | 3,286,288,627.05 | 1,606,918,452.96 | 104.51% | | Basic Earnings Per Share (CNY/share) | 0.5373 | 0.5168 | 3.97% | | Diluted Earnings Per Share (CNY/share) | 0.5373 | 0.5168 | 3.97% | | Weighted Average Return on Net Assets | 6.07% | 6.51% | -0.44% | | End of Current Period | End of Prior Year | Change from Prior Year-End (%) | | | Total Assets | 99,215,656,754.16 | 95,921,275,317.16 | 3.43% | | Net Assets Attributable to Shareholders of Listed Company | 34,061,569,032.64 | 32,466,598,577.93 | 4.91% | Differences in Accounting Data Under Domestic and Overseas Accounting Standards During the reporting period, there were no differences in net profit and net assets between financial reports disclosed under international or overseas accounting standards and Chinese accounting standards - The company had no differences in net profit and net assets between financial reports disclosed under international accounting standards and Chinese accounting standards during the reporting period[20] - The company had no differences in net profit and net assets between financial reports disclosed under overseas accounting standards and Chinese accounting standards during the reporting period[21] Non-Recurring Gains and Losses Items and Amounts Total non-recurring gains and losses for this period amounted to CNY 84.28 million, primarily from government grants, fair value changes in financial assets, and other non-operating income/expenses H1 2025 Non-Recurring Gains and Losses Items and Amounts | Item | Amount (CNY) | | :--- | :--- | | Gains or losses from disposal of non-current assets | -246,569.68 | | Government grants recognized in current profit or loss | 62,295,790.04 | | Gains or losses from changes in fair value of financial assets and liabilities held by non-financial enterprises, excluding effective hedge accounting related to normal business operations, and gains or losses from disposal of financial assets and liabilities | 73,091,584.44 | | Other non-operating income and expenses apart from the above | 8,481,899.19 | | Less: Income tax impact | 36,838,539.04 | | Impact on minority interests (after tax) | 22,504,920.21 | | Total | 84,279,244.74 | - The company had no other profit or loss items meeting the definition of non-recurring gains and losses[24] - The company did not classify any non-recurring gains and losses items listed in 'Interpretive Announcement No. 1 for Information Disclosure by Companies Issuing Securities - Non-Recurring Gains and Losses' as recurring gains and losses[24] Management Discussion and Analysis [Company's Main Business Activities During the Reporting Period](index=9