云维股份(600725) - 2025 Q2 - 季度财报

Important Notice This section provides critical information regarding forward-looking statements and significant risks, advising investors to exercise caution Risk Statement for Forward-Looking Statements Forward-looking statements regarding future plans in this semi-annual report involve uncertainties and do not constitute a substantive commitment to investors, cautioning investors about investment risks - Forward-looking statements in the report, due to uncertainties, do not constitute a substantive commitment to investors, who should be aware of investment risks[6] Significant Risk Warning The company is advancing a major asset restructuring, but formal agreements have not been signed by all parties, and it requires internal decision-making and regulatory approvals, posing significant uncertainty for its final implementation, thus cautioning investors to invest prudently - The company is advancing a major asset restructuring, with a preliminary plan disclosed, but due diligence, auditing, and valuation work are still ongoing, and no formal agreement has been signed[7] - This transaction still requires necessary internal decision-making procedures and approval from competent regulatory authorities, with significant uncertainty regarding its final implementation[7] - The company reminds investors to invest prudently and be aware of investment risks[7] Section I Definitions This section defines key terms used throughout the report, ensuring clarity and consistency in financial and operational discussions Definitions of Common Terms This section provides definitions of common terms used in the report, ensuring clarity and consistency, covering key terminology such as company names, subsidiaries, and related parties - Defined "Yunwei Co., Ltd." and "the Company" as Yunnan Yunwei Co., Ltd[12] - Defined "Qujing Yunwei" as Qujing Nengtou Yunwei Sales Co., Ltd[12] - Defined "Yunnan Energy Investment Group" as Yunnan Provincial Energy Investment Group Co., Ltd[12] Section II Company Profile and Key Financial Indicators This section presents the company's fundamental information and key financial performance indicators for the reporting period Company Information This section introduces the company's basic registration information, including its Chinese name, abbreviation, foreign name, and legal representative, providing investors with company identification details - The company's Chinese name is Yunnan Yunwei Co., Ltd., abbreviated as Yunwei Co., Ltd[14] - The company's legal representative is Liu Lei[14] Contact Person and Contact Information This section provides the names, contact addresses, phone numbers, and email addresses of the company's board secretary and securities affairs representative, facilitating investor inquiries and communication - The Board Secretary is Li Meng, and the Securities Affairs Representative is Zhang Panying[15] - Contact addresses are all 20th Floor, Guangfu City Office Building, No. 393 Rixin Middle Road, Xishan District, Kunming City, Yunnan Province[15] Brief Introduction to Changes in Basic Information This section outlines the historical changes in the company's registered address, from Zhanyi County, Qujing City, to Dianzhong New Area, Kunming City, reflecting adjustments in its operational location - The company's registered address changed on June 2, 2021, from "Huashan Industrial Park, Panjiang Town, Zhanyi County, Qujing City, Yunnan Province" to "Room 610, Building A1, Intelligent Manufacturing Industrial Park, No. 1 Yunshui Road, Dabianqiao Street, Dianzhong New Area, Yunnan Province"[16] Brief Introduction to Changes in Information Disclosure and Document Placement Locations This section specifies the company's designated newspapers and website for information disclosure, as well as the placement location for semi-annual reports, ensuring transparency and accessibility of information - The company's designated information disclosure newspapers are "China Securities Journal" and "Shanghai Securities News", and the website address is http://www.sse.com.cn[17](index=17&type=chunk) - The company's semi-annual report is available at the Securities Affairs Department of Yunnan Yunwei Co., Ltd[17] Company's Major Accounting Data and Financial Indicators The company's financial performance significantly deteriorated in H1 2025, with operating revenue decreasing by 17.28% year-on-year, net profit attributable to shareholders expanding to a loss of -14.53 million yuan, weighted average return on net assets sharply declining by 4.13 percentage points, and both total assets and net assets showing significant decreases Major Accounting Data (Consolidated Statements) | Indicator | Current Period (Jan-Jun) | Prior Year Period | YoY Change (%) | | :--- | :--- | :--- | :--- | | Operating Revenue | 326,610,884.27 yuan | 394,815,794.20 yuan | -17.28 | | Total Profit | -15,058,934.02 yuan | -3,141,453.84 yuan | -379.36 | | Net Profit Attributable to Listed Company Shareholders | -14,530,202.24 yuan | -3,141,453.84 yuan | -362.53 | | Net Profit Attributable to Listed Company Shareholders after Non-recurring Items | -14,541,568.16 yuan | -3,008,884.71 yuan | -383.39 | | Net Cash Flow from Operating Activities | -16,882,872.88 yuan | -13,251,352.84 yuan | -27.41 | | Period-end | Prior Year-end | YoY Change (%) | | | Net Assets Attributable to Listed Company Shareholders | 283,023,268.94 yuan | 297,556,451.81 yuan | -4.88 | | Total Assets | 308,109,756.96 yuan | 378,394,617.52 yuan | -18.57 | Major Financial Indicators | Major Financial Indicators | Current Period (Jan-Jun) | Prior Year Period | YoY Change (%) | | :--- | :--- | :--- | :--- | | Basic EPS (yuan/share) | -0.0118 | -0.0025 | -372.00 | | Diluted EPS (yuan/share) | -0.0118 | -0.00