九州一轨(688485) - 2025 Q2 - 季度财报

Important Notice This section provides important notices regarding the report's authenticity, audit status, and forward-looking statements - The company's board of directors, supervisory board, and senior management guarantee the truthfulness, accuracy, and completeness of the semi-annual report content, and bear individual and joint legal liabilities[3] - This semi-annual report has not been audited[4] - There is no profit distribution plan or capital reserve to share capital increase plan for the current reporting period approved by the board of directors[5] - Forward-looking statements in this report, such as future plans and development strategies, do not constitute substantial commitments to investors; investors are advised to be aware of investment risks[5] Section I Definitions This section defines key terms and abbreviations used throughout the report - Jiuzhou Yigui, the Company refers to Beijing Jiuzhou Yigui Environmental Technology Co., Ltd[13] - The report defines laws and regulations such as the 'Noise Pollution Prevention and Control Law' and the 'Noise Pollution Prevention and Control Action Plan', as well as abbreviations for several investment institutions[13] Section II Company Profile and Key Financial Indicators This section presents the company's basic information and key financial performance indicators - The company's Chinese name is Beijing Jiuzhou Yigui Environmental Technology Co., Ltd., abbreviated as Jiuzhou Yigui, stock code 688485, listed on the STAR Market of the Shanghai Stock Exchange[11][16] - During the reporting period, the company's total profit, net profit attributable to shareholders of the listed company, and net profit after deducting non-recurring gains and losses all significantly increased compared to the same period last year, mainly due to increased gross profit and reduced credit and asset impairment losses[18] - The proportion of R&D investment to operating revenue increased from 9.40% in the same period last year to 13.84% in the current reporting period, an increase of 4.44 percentage points[18] I. Company Basic Information Outlines the company's registration information, including legal name, representative, and addresses - The company's legal representative is Cao Weidong, and its registered address is No. 32 Guangmao Road, Douzian Town, Fangshan District, Beijing[11] II. Contact Person and Information Provides contact details for the Board Secretary and Securities Affairs Representative - The Board Secretary (domestic representative for information disclosure) is Zhang Kan, and the Securities Affairs Representative is Lin Jing; both can be reached at 010-83682662[12][14] III. Information Disclosure and Document Storage Location Changes Specifies information disclosure channels and report storage locations - The company's designated newspapers for information disclosure are China Securities Journal, Shanghai Securities News, Securities Times, and Securities Daily; the website for the semi-annual report is **www.sse.com.cn**[15](index=15&type=chunk) IV. Company Stock/Depositary Receipt Overview Introduces the company's stock type, listing exchange, abbreviation, and code - The company's stock is A-shares, listed on the STAR Market of the Shanghai Stock Exchange, with stock abbreviation Jiuzhou Yigui and stock code 688485[16] VI. Company Key Accounting Data and Financial Indicators Discloses key accounting data and financial indicators for the reporting period, highlighting profit improvements 2025年半年度主要会计数据 | Indicator | Current Period (Jan-Jun) (RMB) | Prior Period (RMB) | Change (%) | | :--- | :--- | :--- | :--- | | Operating Revenue | 87,740,688.38 | 116,340,065.73 | -24.58 | | Total Profit | -5,555,165.65 | -19,015,966.82 | Not applicable | | Net Profit Attributable to Shareholders of the Listed Company | -2,133,137.86 | -15,473,031.96 | Not applicable | | Net Cash Flow from Operating Activities | -41,714,746.14 | -106,620,513.14 | Not applicable | | Net Assets Attributable to Shareholders of the Listed Company (Period End) | 1,267,384,899.13 | 1,272,872,194.27 | -0.43 | | Total Assets (Period End) | 1,449,912,220.12 | 1,468,648,520.15 | -1.28 | 2025年半年度主要财务指标 | Indicator | Current Period (Jan-Jun) | Prior Period | Change (%) | | :--- | :--- | :--- | :--- | | Basic Earnings Per Share (RMB/share) | -0.01 | -0.11 | Not applicable | | Diluted Earnings Per Share (RMB/share) | -0.01 | -0.11 | Not applicable | | Basic Earnings Per Share After Non-recurring Gains/Losses (RMB/share) | -0.02 | -0.13 | Not applicable | | Weighted Average Return on Net Assets (%) | -0.17 | -1.18 | increased by 1.01 percentage points | | Proportion of R&D Investment to Operating Revenue (%) | 13.84 | 9.40 | increased by 4.44 percentage points | - Total profit, net profit attributable to shareholders of the listed company, and net profit after deducting non-recurring gains and losses increased by 13.46 million RMB, 13.34 million RMB, and 15.37 million RMB respectively compared to the same period last year, mainly due to an increase in gross profit of 7.93 million RMB and a decrease in credit and asset impairment losses of 6.23 million RMB[18] VIII. Non-recurring Gains and Losses Items and Amounts Details the company's non-recurring gains and losses items and their amounts for the reporting period, totaling 1.03 million RMB 2025年半年度非经常性损益项目和金额 | Non-recurring Gain/Loss Item | Amount (RMB) | | :--- | :--- | | Gains/Losses on Disposal of Non-current Assets | 66,146.65 | | Gains/Losses from Fair Value Changes and Disposal of Financial Assets and Liabilities Held by