华胜天成(600410) - 2025 Q2 - 季度财报

Section I Definitions Definitions of Common Terms This chapter defines common terms used in the report, including company names, subsidiaries, associates, and key technical terms like cloud computing and big data, ensuring accurate interpretation - The terms "Company", "this Company", and "Teamsun" all refer to Beijing Teamsun Technology Co., Ltd[14] - Cloud computing is defined as a service-delivery model for IT hardware, software, and infrastructure resources centered on computing and storage, characterized by hyperscale, virtualization, reliability, and security[14] - Big data is defined as a collection of data that cannot be captured, managed, or processed within an acceptable timeframe using conventional software tools[14] Section II Company Profile and Key Financial Indicators 1. Company Information This section provides the company's basic registration information, including its Chinese name, abbreviation, foreign name, legal representative, registered address, and office address, offering investors essential identification details - The company's Chinese name is Beijing Teamsun Technology Co., Ltd., abbreviated as Teamsun[13] - The company's legal representative is Wang Weihang[15] - The company's registered and office addresses are both located at Building 23, East District, Courtyard 10, Xibeiwang East Road, Haidian District, Beijing[17] 2. Contact Persons and Information This section provides contact information for the company's Board Secretary and Securities Affairs Representative, including names, addresses, phone numbers, faxes, and email addresses, facilitating investor inquiries and communication - The Board Secretary is Zhang Liang, and the Securities Affairs Representative is Li Qianru[16] - Contact phone number is 010-80986118, and email is securities@teamsun.com.cn[16] 3. Overview of Changes in Basic Information During the reporting period, the company's registered address remained unchanged, and basic information such as office address, website, and email remained stable - The company's registered address remained unchanged during the reporting period[17] - The company's website is http://www.teamsun.com.cn, and email is securities@teamsun.com.cn[17] 4. Overview of Changes in Information Disclosure and Document Custody Locations The company designates Shanghai Securities News and China Securities Journal for information disclosure, publishes its semi-annual report on the Shanghai Stock Exchange website, and keeps it available at the company's securities department, with no changes during the reporting period - The designated information disclosure newspapers are Shanghai Securities News and China Securities Journal[18] - The website for publishing the semi-annual report is www.sse.com.cn[18](index=18&type=chunk) - The company's semi-annual report is available at the Securities Department of Beijing Teamsun Technology Co., Ltd[18] 5. Company Stock Overview The company's A-shares are listed on the Shanghai Stock Exchange, with stock abbreviation "Teamsun" and stock code 600410; the stock abbreviation remained unchanged during the reporting period - The company's stock type is A-shares, listed on the Shanghai Stock Exchange[19] - Stock abbreviation is "Teamsun", stock code is 600410[19] 7. Key Accounting Data and Financial Indicators In the first half of 2025, the company's operating revenue grew by 5.11%, and net profit attributable to the parent company achieved significant growth, primarily due to increased revenue from intelligent computing projects and government information technology innovation businesses, as well as fair value changes in trading financial assets Key Accounting Data | Key Accounting Data | Current Period (Jan-Jun) (CNY) | Prior Year Period (CNY) | YoY Change (%) | | :--- | :--- | :--- | :--- | | Operating Revenue | 2.26 billion | 2.15 billion | 5.11 | | Total Profit | 208.83 million | -256.53 million | N/A | | Net Profit Attributable to Shareholders of Listed Company | 139.78 million | -246.97 million | N/A | | Net Cash Flow from Operating Activities | -193.04 million | 183.98 million | -204.92 | | Net Assets Attributable to Shareholders of Listed Company | 4.54 billion | 4.41 billion | 3.07 | | Total Assets | 9.15 billion | 8.74 billion | 4.77 | Key Financial Indicators | Key Financial Indicators | Current Period (Jan-Jun) | Prior Year Period | YoY Change (%) | | :--- | :--- | :--- | :--- | | Basic EPS (CNY/share) | 0.13 | -0.23 | N/A | | Basic EPS After Non-recurring Gains/Losses (CNY/share) | -0.08 | -0.11 | N/A | | Weighted Average ROE (%) | 3.13 | -5.89 | Increase of 9.02 percentage points | | Weighted Average ROE After Non-recurring Gains/Losses (%) | -1.86 | -2.75 | Increase of 0.89 percentage points | - Operating revenue increased by 5.11%, primarily from intelligent computing projects and government information technology innovation businesses[23] - Net profit attributable to parent company significantly increased, mainly due to substantial fair value changes in Telink Semiconductor shares held[23] - Net cash flow from operating activities decreased, mainly due to increased prepayments for purchases[24] 9. Non-recurring Gains and Losses Items and Amounts Total non-recurring gains and losses for the current period amounted to CNY 223 million, primarily from fair value changes in trading financial assets, which had a significant positive impact on the company's net profit 2025 Semi-Annual Non-recurring Gains and Losses Items and Amounts | Non-recurring Gains and Losses Item | Amount (CNY) | | :--- | :--- | | Gains/Losses on Disposal of Non-current Assets | -6,543.28 | | Government Subsidies Recognized in Current P&L | 120,458.86 | | Gains/Losses from Fair Value Changes and Disposal of Financial Assets and Liabilities (Excluding Hedging) | 270,782,554.04 | | Other Non-operating Income and Expenses | 66,256.71 | | Less: Income Tax Impact | 38,828,762.84 | | Minority Interest Impact (After Tax) | 9,044,858.28 | | Total | 223,089,105.21 | - Total non-recurring gains and losses amounted to CNY 223.09 million, primarily contributed by fair value changes in trading financial assets[27] Section III Management Discussion and Analysis [1. Industry and Main Business Overview During the Reporting Period](index=7&type=section&id=%E4%B8%80%E