远信工业(301053) - 2025 Q2 - 季度财报

Important Notice, Table of Contents, and Definitions This section provides an important notice regarding report accuracy, outlines the report's structure, and defines key terms for consistent understanding Important Notice The company's board, supervisory board, and senior management guarantee the truthfulness, accuracy, and completeness of the semi-annual report, assuming legal responsibility, while also stating no dividend distribution plans - Company's board, supervisory board, and senior management guarantee the truthfulness, accuracy, and completeness of the report content, and assume legal responsibility[4] - Company's responsible person Chen Shaojun and chief accountant Cai Fangqi declare that the financial report is true, accurate, and complete[4] - The company plans not to distribute cash dividends, not to issue bonus shares, and not to convert capital reserves into share capital[5] Table of Contents This report's table of contents outlines eight main chapters covering company profile, financial metrics, management discussion, corporate governance, significant events, share changes, bond information, and financial reports - The report's table of contents includes eight main chapters, covering company profile, financial indicators, management discussion and analysis, corporate governance, significant matters, share changes, bond information, and financial reports[7] Definitions This section defines key terms used in the report, including company and subsidiary names, reporting period, and main products like stenter machines and high-temperature smart dyeing machines, ensuring consistent understanding - The report defines entities such as the company, this company, Yoantion Industry, and subsidiaries like Yuanxin Machinery and Yuanwei Technology[11] - Main products include stenter machines, textile machinery, models like Y2050, as well as drying/hot air circulation systems, dust and oil removal heat recovery equipment, and high-temperature smart dyeing machines[11] - The reporting period is defined as January 1, 2025 to June 30, 2025[11] Company Profile and Key Financial Indicators This section introduces the company's basic information, contact details, and presents key financial data and indicators, including revenue, net profit, and asset changes Company Profile Yoantion Industry Co., Ltd., stock code 301053, is listed on the Shenzhen Stock Exchange with Chen Shaojun as its legal representative - Company stock abbreviation: Yoantion Industry, stock code: 301053[15] - The company is listed on the Shenzhen Stock Exchange, with Chen Shaojun as its legal representative[15] Contacts and Contact Information The company's board secretary and securities affairs representative's contact details, including address, phone, fax, and email, are provided - The Board Secretary is Yu Xiaokang, and the Securities Affairs Representative is Li Jinlian[16] - Contact phone number is 0575-86059777, and email is securities@yoantion.com[16] Other Information No changes occurred in the company's contact information, information disclosure, or registration status during the reporting period - The company's registered address, office address, website, and email address remained unchanged during the reporting period[17] - Information disclosure and storage locations remained unchanged during the reporting period[18] - The company's registration status remained unchanged during the reporting period[19] Key Accounting Data and Financial Indicators The company's operating revenue increased by 12.61% to 314 million yuan, but net profit attributable to shareholders decreased by 39.53% to 13.76 million yuan, with operating cash flow turning negative Key Accounting Data and Financial Indicators (Current Period vs. Prior Year Period) | Item | Current Period (yuan) | Prior Year Period (yuan) | Year-over-Year Change (%) | | :--- | :--- | :--- | :--- | | Operating Revenue | 313,862,278.61 | 278,727,122.06 | 12.61% | | Net Profit Attributable to Listed Company Shareholders | 13,764,941.42 | 22,762,108.36 | -39.53% | | Net Profit Attributable to Listed Company Shareholders After Non-Recurring Gains and Losses | 12,623,677.59 | 18,153,040.54 | -30.46% | | Net Cash Flow from Operating Activities | -15,393,703.01 | 47,343,929.69 | -132.51% | | Basic Earnings Per Share (yuan/share) | 0.17 | 0.28 | -39.29% | | Diluted Earnings Per Share (yuan/share) | 0.26 | 0.28 | -7.14% | | Weighted Average Return on Net Assets | 1.97% | 3.80% | -1.83% | | Period-End Indicators | Current Period End (yuan) | Prior Year End (yuan) | Period-End vs. Prior Year-End Change (%) | | Total Assets | 1,339,176,543.32 | 1,367,019,824.99 | -2.04% | | Net Assets Attributable to Listed Company Shareholders | 690,731,990.40 | 687,465,165.89 | 0.48% | - From the end of the reporting period to the disclosure date of the semi-annual report, share capital increased by 723,316 shares due to convertible bond conversions, affecting the amount of owners' equity[20][121] Differences in Accounting Data Under Domestic and Overseas Accounting Standards The company reported no differences in net profit and 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[21] - 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[22] Non-Recurring Gains and Losses and Amounts Total non-recurring gains and losses amounted to 1.1413 million yuan, primarily from government subsidies, after tax and minority interest adjustments Non-Recurring Gains and Losses and Amounts | Item | Amount (yuan) | | :--- | :--- | | Non-current asset disposal gains and losses | 32,272.92 | | Government grants recognized in current profit and loss | 1,620,470.41 | | Other non-operating income and expenses apart from the above | -1,866.39 | | Less: Income tax impact | 240,084.66 | | Minority interest impact (after tax) | 269,528.45 | | Total | 1,141,263.83 | - The company has no other profit and loss items that meet the definition of non-recurring gains and losses, nor does it classify non-recurring gains and losses as recurring gains and losses[24] Management Discussion