南华仪器(300417) - 2025 Q2 - 季度财报

Important Notice, Table of Contents, and Definitions This section provides essential disclaimers, the report's table of contents, and definitions of key terms for clarity Important Notice The company's board, supervisory board, and senior management guarantee the report's accuracy and completeness, while highlighting key risks - 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 Yang Yaoguang, chief accountant Zhou Liuzhu, and head of accounting department Zhou Liuzhu declare the financial report is true, accurate, and complete[3] - The company faces policy risks in the motor vehicle inspection and environmental monitoring industries, market competition risks, and management risks[3] Profit Distribution Plan The company plans no cash dividends, bonus shares, or capital reserve conversions for the semi-annual period - The company plans not to distribute cash dividends, bonus shares, or convert capital reserves into share capital[4] Table of Contents The report's table of contents outlines eight main chapters covering company profile, management analysis, governance, and financial statements - The report comprises eight main chapters, covering company profile, management discussion and analysis, corporate governance, significant matters, share changes, bond information, and financial reports[6] List of Reference Documents Reference documents include the original semi-annual report, financial statements, and public disclosure files, available at the board office - Reference documents include the original semi-annual report signed and sealed by the legal representative, financial reports, original drafts of documents disclosed on the CSRC-designated website, and other relevant files[8][9][10] - All reference documents are kept at the company's board of directors office[11] Definitions This section defines common terms used in the report, ensuring accurate understanding of the content - This section defines common terms used in the report, such as company name, laws and regulations, stock exchange, currency units, major subsidiaries, and reporting period[12] Company Profile and Key Financial Indicators This section provides an overview of the company and its key financial performance metrics for the reporting period Company Profile Foshan Nanhua Instruments Co., Ltd., listed on the Shenzhen Stock Exchange, is represented by Yang Yaoguang - The company's stock abbreviation is 'Nanhua Instruments', stock code 300417, listed on the Shenzhen Stock Exchange[14] - The company's legal representative is Yang Yaoguang[14] Contact Persons and Information Contact details for Board Secretary Wu Songying and Securities Affairs Representative Liao Lichan are provided - Contact information for Board Secretary Wu Songying and Securities Affairs Representative Liao Lichan has been disclosed, including address, phone, fax, and email[15] Other Information No changes occurred in the company's contact information, disclosure, or registration during the reporting period - The company's registered address, office address, website, and email address remained unchanged during the reporting period[16] - Information disclosure and reference document locations remained unchanged during the reporting period[17] - The company's registration status remained unchanged during the reporting period[18] Key Accounting Data and Financial Indicators Revenue increased by 71.85% to CNY 63.22 million, but net profit attributable to shareholders decreased by 105.42% to -CNY 1.15 million Key Accounting Data and Financial Indicators (Year-on-Year) | Indicator | Current Period (Yuan) | Prior Year Period (Yuan) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Operating Revenue | 63,215,289.49 | 36,785,181.38 | 71.85% | | Net Profit Attributable to Shareholders of Listed Company | -1,146,363.00 | 21,167,928.76 | -105.42% | | Net Profit Attributable to Shareholders of Listed Company (Excluding Non-Recurring Gains/Losses) | -1,861,135.02 | -10,189,938.12 | 81.74% | | Net Cash Flow from Operating Activities | -8,655,552.34 | 4,322,794.97 | -300.23% | | Basic Earnings Per Share (Yuan/Share) | -0.0085 | 0.1563 | -105.44% | | Diluted Earnings Per Share (Yuan/Share) | -0.0085 | 0.1563 | -105.44% | | Weighted Average Return on Net Assets | -0.25% | 4.54% | -4.79% | Key Accounting Data and Financial Indicators (Period-End) | Indicator | End of Current Period (Yuan) | End of Prior Year (Yuan) | Change from Prior Year-End | | :--- | :--- | :--- | :--- | | Total Assets | 533,421,632.01 | 535,121,883.69 | -0.32% | | Net Assets Attributable to Shareholders of Listed Company | 458,163,827.58 | 459,350,617.88 | -0.26% | Differences in Accounting Data Under Domestic and International Accounting Standards No differences exist in net profit and net assets between international/overseas and Chinese accounting standards for the reporting period - The company's financial reports for the reporting period show no differences in net profit and net assets between International Accounting Standards and Chinese Accounting Standards[20] - The company's financial reports for the reporting period show no differences in net profit and net assets between overseas accounting standards and Chinese Accounting Standards[21] [Non-Recurring Gains and Losses Items and Amounts](index=7&type=section&id=%E5%85%AD%E3%80%81%E9%9D%9E%E7%BB%8F%E5%B8%B8%E6%80%A7%E6%8D%9F%E7%9B%8A%E9%A1%B9%E7%9B%