屹唐股份(688729) - 2025 Q2 - 季度财报

Important Notice This report confirms the truthfulness and completeness of the semi-annual report, highlights operational risks, and states no profit distribution plan or audit for the period - The company's board of directors, supervisory board, and senior management guarantee the truthfulness, accuracy, and completeness of the semi-annual report content, assuming legal responsibility[3] - The company has detailed operational risks, as elaborated in Section III 'Management Discussion and Analysis', 'IV. Risk Factors', reminding investors of investment risks[3] - This semi-annual report is unaudited[7] - No profit distribution plan or capital reserve conversion plan for the reporting period[5] Section I Definitions This section defines common terms related to the company, related parties, industry, and key technologies for clear report understanding - Unless otherwise specified, this report provides detailed definitions for common terms related to the company, related parties, and industry terminology[11][12][13] Section II Company Profile and Key Financial Indicators This section provides the company's basic information, contact details, stock overview, key financial data, and explanations for significant financial changes I. Company Basic Information This section provides the company's basic information including names, legal representative, addresses, website, and email Company Basic Information | Indicator | Content | | :--- | :--- | | Chinese Name | 北京屹唐半导体科技股份有限公司 | | Chinese Abbreviation | 屹唐股份 | | English Name | E-Town Semiconductor Technology Co., Ltd. | | Legal Representative | 张文冬 | | Registered Address | 北京市北京经济技术开发区瑞合西二路9号 | | Office Address | 北京市北京经济技术开发区瑞合西二路9号 | | Company Website | www.bestsemi.com | | Email | ir@bestsemi.com | II. Contact Person and Information This section provides contact details for the Board Secretary and Securities Affairs Representative, including names, addresses, phone, fax, and email Contact Person and Information | Position | Name | Contact Address | Phone | Fax | Email | | :--- | :--- | :--- | :--- | :--- | :--- | | Board Secretary | 单一 | 北京市北京经济技术开发区瑞合西二路9号 | 010-87842689 | 010-67854899 | ir@bestsemi.com | | Securities Affairs Representative | 阎美芝 | 北京市北京经济技术开发区瑞合西二路9号 | 010-87842689 | 010-67854899 | ir@bestsemi.com | III. Information Disclosure and Document Custody Location Changes This section specifies the company's chosen information disclosure newspapers, website for the semi-annual report, and its physical storage location Information Disclosure and Document Custody Location | Item | Content | | :--- | :--- | | Information Disclosure Newspapers | 《中国证券报》、《上海证券报》、《证券时报》、《证券日报》、《经济参考报》 | | Website for Publication | www.sse.com.cn | | Report Custody Location | 北京市北京经济技术开发区瑞合西二路9号 | IV. Company Stock/Depositary Receipt Overview This section provides information on the company's A-share stock, including its listing exchange, stock abbreviation, and code Company Stock Overview | Stock Type | Listing Exchange and Board | Stock Abbreviation | Stock Code | Former Stock Abbreviation | | :--- | :--- | :--- | :--- | :--- | | A-share | Shanghai Stock Exchange STAR Market | 屹唐股份 | 688729 | N/A | VI. Key Accounting Data and Financial Indicators In H1 2025, the company's operating revenue grew 18.77% to RMB 2.482 billion, and net profit attributable to shareholders increased 40.23% to RMB 348 million, driven by market expansion and government subsidies; net cash flow from operating activities decreased 214.09% to negative RMB 520 million due to inventory reserves Key Accounting Data (January-June 2025) | Indicator | Current Period (Jan-Jun) (RMB) | Prior Period (RMB) | YoY Change (%) | | :--- | :--- | :--- | :--- | | Operating Revenue | 2,481,979,013.65 | 2,089,808,383.90 | 18.77 | | Total Profit | 312,518,262.34 | 233,061,423.74 | 34.09 | | Net Profit Attributable to Shareholders of Listed Company | 347,796,376.66 | 248,012,802.59 | 40.23 | | Net Profit Attributable to Shareholders of Listed Company (Excluding Non-Recurring Items) | 254,435,467.28 | 218,096,096.29 | 16.66 | | Net Cash Flow from Operating Activities | -520,447,542.55 | 456,182,805.11 | -214.09 | | Net Assets Attributable to Shareholders of Listed Company (Period-End) | 6,302,085,924.64 | 5,914,723,200.11 | 6.55 | | Total Assets (Period-End) | 10,316,622,848.60 | 9,952,915,308.70 | 3.65 | Key Financial Indicators (January-June 2025) | Indicator | Current Period (Jan-Jun) | Prior Period | YoY Change (%) | | :--- | :--- | :--- | :--- | | Basic EPS (RMB/share) | 0.13 | 0.09 | 44.44 | | Diluted EPS (RMB/share) | 0.13 | 0.09 | 44.44 | | Basic EPS (Excluding Non-Recurring Items, RMB/share) | 0.10 | 0.08 | 25.00 | | Weighted Average ROE (%) | 5.69 | 4.54 | increase of 1.15 percentage points | | Weighted Average ROE (Excluding Non-Recurring Items, %) | 4.17 | 3.99 | increase of 0.18 percentage points | | R&D Investment as % of Operating Revenue | 14.78 | 16.44 | decrease of 1.66 percentage points | - From January to June 2025, the company's revenue grew by 18.77% to RMB 2.482 billion, primarily due to core technological advantages and market share expansion[23] - The company's net profit increased by 40.23% to RMB 348 million, driven by revenue growth and RMB 86.06 million in government subsidies[23] - Net cash flow from operating activities was **negative RMB