罗普斯金(002333) - 2025 Q2 - 季度财报

Part I Important Notice, Table of Contents, and Definitions Important Notice The Board of Directors, Supervisory Board, and senior management guarantee the semi-annual report's truthfulness, accuracy, and completeness, with the company's leadership affirming the financial report's integrity and noting forward-looking statements are not substantive commitments, while no cash dividends, bonus shares, or capital reserve conversions are planned - The company's board of directors, supervisory board, and senior management guarantee the truthfulness, accuracy, and completeness of the semi-annual report, with no false records, misleading statements, or major omissions[3] - Company head Gong Changyi, chief accountant Cheng Shuying, and head of accounting department Ma Xiaoju declare: the financial report in this semi-annual report is true, accurate, and complete[3] - The company plans no cash dividends, bonus shares, or capital reserve conversions to share capital[5] Table of Contents This section outlines the report's structure, detailing nine main chapters such as Important Notice, Company Profile, Management Discussion and Analysis, Corporate Governance, Significant Matters, Share Changes, Bond Information, and Financial Report, along with their respective starting page numbers Report Chapter Directory | Chapter | Title | Page | | :--- | :--- | :--- | | Part I | Important Notice, Table of Contents, and Definitions | 2 | | Part II | Company Profile and Key Financial Indicators | 6 | | Part III | Management Discussion and Analysis | 9 | | Part IV | Corporate Governance, Environment, and Society | 25 | | Part V | Significant Matters | 28 | | Part VI | Share Changes and Shareholder Information | 37 | | Part VII | Bond-Related Information | 42 | | Part VIII | Financial Report | 43 | | Part IX | Other Submitted Data | 176 | Reference Documents This section lists the company's reference documents for the reporting period, including signed financial statements, the original semi-annual report, and all publicly disclosed company documents and announcements, all available at the Board of Directors' office - Reference documents include financial statements bearing the signatures and seals of the company head, chief accountant, and head of accounting department[9] - Reference documents include the original text of the 2025 semi-annual report signed by the company's legal representative[9] - Reference documents include the originals of all company documents and announcements publicly disclosed during the reporting period[9] Definitions This section defines key terms and company abbreviations used in the report, clarifying that 'Company,' 'the Company,' and 'Lopsking' refer to Zhongyifeng Lopsking Material Technology Co., Ltd., and specifies the main subsidiaries and the 'reporting period' timeframe - Company, the Company, Lopsking refer to Zhongyifeng Lopsking Material Technology Co., Ltd[11] - Reporting Period refers to January 1, 2025 - June 30, 2025[11] Part II Company Profile and Key Financial Indicators I. Company Profile Zhongyifeng Lopsking Material Technology Co., Ltd. (stock abbreviation: Lopsking, stock code: 002333) is listed on the Shenzhen Stock Exchange, with Gong Changyi as its legal representative Company Basic Information | Indicator | Content | | :--- | :--- | | Stock Abbreviation | Lopsking | | Stock Code | 002333 | | Stock Exchange Listed | Shenzhen Stock Exchange | | Company Chinese Name | 中亿丰罗普斯金材料科技股份有限公司 | | Company Chinese Abbreviation | 罗普斯金 | | Company Foreign Name | ZYF Lopsking Material Technology Co.,Ltd. | | Company Foreign Name Abbreviation | LPSK | | Legal Representative | Gong Changyi | II. Contact Information This section provides detailed contact information for the company's Board Secretary Yu Jun and Securities Affairs Representative Chen Guangmin, including addresses, phone numbers, fax, and email, to facilitate communication with investors and stakeholders Contact Information | Position | Name | Contact Address | Phone | Fax | Email | | :--- | :--- | :--- | :--- | :--- | :--- | | Board Secretary | Yu Jun | No. 2777, Taidong Road, Panyang Industrial Park, Huangdai Town, Xiangcheng District, Suzhou City | 0512-65768211 | 0512-65498037 | di02@lpsk.com.cn | | Securities Affairs Representative | Chen Guangmin | No. 2777, Taidong Road, Panyang Industrial Park, Huangdai Town, Xiangcheng District, Suzhou City | 0512-65768211 | 0512-65498037 | di06@lpsk.com.cn | III. Other Information During the reporting period, the company's registered address, office address, postal code, website, email, and information disclosure and storage locations remained unchanged, with specific details available in the 2024 annual report - The company's registered address, office address and postal code, website, email, etc., remained unchanged during the reporting period, with details available in the 2024 annual report[15] - The securities exchange website and media name and URL for the company's semi-annual report disclosure, and the location for the company's semi-annual report, remained unchanged during the reporting period, with details available in the 2024 annual report[16] IV. Key Accounting Data and Financial Indicators In the first half of 2025, the company's operating revenue slightly decreased by 0.43% to 766.41 million RMB, with net profit attributable to parent company shareholders declining by 0.81% to 31.42 million RMB, while non-recurring net profit increased by 8.39% to 28.67 million RMB, and net cash flow from operating activities significantly dropped by 278.35% to -98.58 million RMB, with total assets decreasing by 3.90% and net assets attributable to parent company shareholders increasing by 1.29% at period-end Key Accounting Data and Financial Indicators (Current Period vs. Prior Year) | Indicator | Current Period (RMB) | Prior Year (RMB) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Operating Revenue | 766,412,155.85 | 769,690,525.67 | -0.43% | | Net Profit Attributable to Listed Company Shareholders | 31,419,852.02 | 31,676,366.37 | -0.81% | | Net Profit Attributable to Listed Company Shareholders After Deducting Non-Recurring Gains and Losses | 28,666,022.36 | 26,447,228.64 | 8.39% | | Net Cash Flow from Operating Activities | -98,581,889.85 | 55,273,571.93 | -278.35% | | Basic Earnings Per Share (RMB/share) | 0.0466 | 0.0469 | -0.64% | | Diluted Earnings Per Share (RMB/share) | 0.0466 | 0.0469 | -0.64% | | Weighted Average Return on Net Assets | 1.66% | 1.68% | -0.02% | Key Accounting Data and Financial Indicators (End of Current Period vs. End of Prior Year) | Indicator | End of Current Period (RMB) | End of Prior Year (RMB) | Change | | :--- | :--- | :--- | :--- | | Total Assets | 2,959,157,294.63 | 3,079,330,601.50 | -3.90% | | Net Assets Attributable to Listed Company Shareholders | 1,900,035,846.99 | 1,875,897,846.53 | 1.29% | V. Differences in Accounting Data under Domestic and International Accounting Standards During the reporting period, the company had no differences in net profit and net assets between financial reports disclosed under international or overseas accounting standards and those under Chinese accounting standards - During the reporting period, the company had no differences in net profit and net assets between financial reports disclosed under international accounting standards and those under Chinese accounting standards[19] - During the reporting period, the company had no differences in net profit and net assets between financial reports disclosed under overseas accounting standards and those under Chinese accounting standards[20] VI. Non-Recurring Gains and Losses Items and Amounts The company's total non-recurring gains and losses for the reporting period amounted to 2.75 million RMB, primarily influenced positively by government grants, wealth management product investment income, and reversal of bad debt provisions for accounts receivable, and negatively by non-current asset disposal losses, debt restructuring losses, and investment income from long-term equity disposals Non-Recurring Gains and Losses Items and Amounts | Item | Amount (RMB) | Description | | :--- | :--- | :--- | | Non-current asset disposal gains/losses | -667,578.82 | Asset disposal gains | | Government grants recognized in current profit and loss | 2,929,696.39 | Government grants | | Fair value changes of financial assets and liabilities held by non-financial enterprises and gains/losses from disposal of financial assets and liabilities | 1,