德艺文创(300640) - 2025 Q2 - 季度财报

Important Notice, Table of Contents, and Definitions Important Notice The Board, Supervisory Board, and senior management guarantee the semi-annual report's truthfulness and completeness, with no plans for cash dividends, bonus shares, or capital reserve conversions - The company's Board of Directors, Supervisory Board, and senior management guarantee the truthfulness, accuracy, and completeness of the semi-annual report and assume legal responsibility[3] - Company head Wu Tifang, chief accountant Xie Xinxin, and head of accounting Chen Huamei declare the financial report is true, accurate, and complete[3] - The company plans not to distribute cash dividends, bonus shares, or convert capital reserves into share capital[5] Reference Documents This section lists the company's semi-annual report reference documents, including signed financial statements and original announcements, stored at the Board of Directors' office - Reference documents include signed and sealed financial statements, original copies of publicly disclosed company documents and announcements, and other relevant materials signed and sealed by the legal representative[9] - All reference documents are kept at the company's Board of Directors' office[10] Definitions This section defines common terms used in the report, including company names, regulatory bodies, reporting periods, currency units, and key concepts like 'Belt and Road,' 'AI,' and 'IP' Key Definitions | Term | Definition | | :--- | :--- | | Deyi Wenchuang, the Company, This Company | Deyi Cultural Creative Group Co., Ltd. | | Fujian Dehong Zhihui | Fujian Dehong Zhihui Information Technology Co., Ltd. | | CSRC | China Securities Regulatory Commission (CSRC) | | SZSE | Shenzhen Stock Exchange | | Juchao Information Network | Juchao Information Network (http://www.cninfo.com.cn) | | Reporting Period, Within the Reporting Period | January-June 2025 | | End of Reporting Period | June 30, 2025 | | Yuan, RMB 10,000 Yuan | RMB (Yuan), RMB (10,000 Yuan) | | Belt and Road | Silk Road Economic Belt and 21st Century Maritime Silk Road | | AI | Abbreviation for Artificial Intelligence | | IP | Abbreviation for Intellectual Property | Company Profile and Key Financial Indicators Company Profile Deyi Cultural Creative Group Co., Ltd. is listed on the Shenzhen Stock Exchange under stock code 300640, with Wu Tifang as its legal representative Company Basic Information | Indicator | Content | | :--- | :--- | | Stock Abbreviation | Deyi Wenchuang | | Stock Code | 300640 | | Stock Exchange | Shenzhen Stock Exchange | | Company's Chinese Name | Deyi Cultural Creative Group Co., Ltd. | | Company's Legal Representative | Wu Tifang | Contact Person and Information The company's Board Secretary is Wu Yanling and Securities Affairs Representative is Qi Lin, both located at No. 1 Chuangye Road, Shangjie Town, Minhou County, Fujian Province Company Contact Information | Position | Name | Contact Address | Phone | Fax | Email | | :--- | :--- | :--- | :--- | :--- | :--- | | Board Secretary | Wu Yanling | No. 1 Chuangye Road, Shangjie Town, Minhou County, Fujian Province | 0591-87762758 | 0591-87828800 | board@fz-profit.com | | Securities Affairs Representative | Qi Lin | No. 1 Chuangye Road, Shangjie Town, Minhou County, Fujian Province | 0591-87762758 | 0591-87828800 | board@fz-profit.com | Other Information Company contact information remained unchanged, with disclosures made via Securities Times and Juchao Information Network; the company completed industrial and commercial registration for capital reduction due to share cancellation - The company's registered address, office address, website, and email remained unchanged during the reporting period[16] - The company's semi-annual report is disclosed on the Shenzhen Stock Exchange website (http://www.szse.cn) and via Securities Times and Juchao Information Network (http://www.cninfo.com.cn)[17](index=17&type=chunk) - At period-end, the company completed industrial and commercial registration for capital reduction due to the cancellation of repurchased treasury shares[18] Key Accounting Data and Financial Indicators In H1 2025, the company's operating revenue grew by 22.28%, net profit attributable to shareholders increased by 229.18%, operating cash flow turned positive, and total assets and net assets also rose Key Accounting Data and Financial Indicators (YoY) | Indicator | Current Period (RMB Yuan) | Prior Period (RMB Yuan) | YoY Change | | :--- | :--- | :--- | :--- | | Operating Revenue | 505,793,581.88 | 413,643,765.71 | 22.28% | | Net Profit Attributable to Listed Company Shareholders | 6,856,531.60 | 2,082,900.28 | 229.18% | | Net Profit Attributable to Listed Company Shareholders After Non-Recurring Items | 5,116,392.50 | 9,747,914.55 | -47.51% | | Net Cash Flow from Operating Activities | 4,158,519.87 | -22,325,132.08 | 118.63% | | Basic EPS (RMB/Share) | 0.0220 | 0.0067 | 228.36% | | Diluted EPS (RMB/Share) | 0.0220 | 0.0067 | 228.36% | | Weighted Average ROE | 0.85% | 0.25% | 0.60% | | Total Assets (RMB Yuan) | 1,051,887,488.25 | 973,647,237.90 | 8.04% | | Net Assets Attributable to Listed Company Shareholders (RMB Yuan) | 805,105,480.14 | 804,468,817.08 | 0.08% | Differences in Accounting Data Under Domestic and Overseas Accounting Standards The company reported no differences in net profit or net assets between international/overseas accounting standards and Chinese accounting standards during the reporting period - The company reported 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 reported 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-