达华智能(002512) - 2025 Q2 - 季度财报

Section I Important Notes, Table of Contents, and Definitions This section provides essential disclaimers, a detailed report directory, and definitions of key terms for clarity Important Notes The board and management guarantee report accuracy, cautioning on forward-looking statements, and confirm no dividends or bonus shares are planned - The company's board of directors, supervisory board, and senior management guarantee the truthfulness, accuracy, and completeness of the semi-annual report, with no false records, misleading statements, or major omissions[5] - This report contains forward-looking statements regarding future operating plans and development strategies, which do not constitute a substantive commitment by the company to investors, and investors should maintain sufficient risk awareness[6] - The company plans not to distribute cash dividends, send bonus shares, or convert capital reserves into share capital[7] Table of Contents The report's clear directory lists nine main chapters covering company profile, management discussion, corporate governance, significant matters, share changes, bond information, financial reports, and other data - The report comprises nine main chapters, structured clearly for investor review[9] Directory of Reference Documents Reference documents include signed financial statements, original public disclosure files, and the original semi-annual report, all available at the company's securities affairs department - Reference documents include financial statements signed or sealed by the legal representative, chief accountant, and accounting manager, original copies of all publicly disclosed company documents and announcements during the reporting period, and the original semi-annual report signed by the legal representative[11][12][13] - All reference documents are available at the company's securities affairs department[14] Definitions This section defines common terms used in the report, including company abbreviations, major subsidiary names, and the reporting period, ensuring accurate understanding - The reporting period refers to January 1, 2025, to June 30, 2025[17] - The company's abbreviation "Dahua Intelligent" refers to Fuzhou Dahua Intelligent Technology Co, Ltd[17] - Full names of major subsidiaries such as Jinruixian, Xindongwang, and Haitiansilu are listed[17] Section II Company Profile and Key Financial Indicators This section presents the company's profile, contact information, key financial data, and non-recurring items I. Company Profile Fuzhou Dahua Intelligent Technology Co, Ltd, with stock abbreviation "Dahua Intelligent" and stock code 002512, is listed on the Shenzhen Stock Exchange, and its legal representative is Zeng Zhongcheng Company Basic Information | Indicator | Content | | :--- | :--- | | Stock Abbreviation | Dahua Intelligent | | Stock Code | 002512 | | Listing Exchange | Shenzhen Stock Exchange | | Chinese Name | Fuzhou Dahua Intelligent Technology Co, Ltd | | Legal Representative | Zeng Zhongcheng | II. Contact Person and Information The company's Board Secretary is Zhang Gaoli, and the Securities Affairs Representative is Cai Jianping, with contact address, phone, fax, and email disclosed Contact Information | Position | Name | Contact Address | Phone | Fax | Email | | :--- | :--- | :--- | :--- | :--- | :--- | | Board Secretary | Zhang Gaoli | Building 17, G Zone, Fuzhou Software Park, No. 89 Software Avenue, Gulou District, Fuzhou City, Fujian Province | 0591-87510387 | 0591-87767005 | zhanggaoli@twh.com.cn | | Securities Affairs Representative | Cai Jianping | Building 17, G Zone, Fuzhou Software Park, No. 89 Software Avenue, Gulou District, Fuzhou City, Fujian Province | 0591-87510387 | 0591-87767005 | caijianping@twh.com.cn | III. Other Information During the reporting period, there were no changes to the company's registered address, office address, website, email, or information disclosure and storage locations, with details available in the 2024 annual report - The company's contact information remained unchanged during the reporting period, details can be found in the 2024 annual report[20] - Information disclosure and storage locations remained unchanged during the reporting period, details can be found in the 2024 annual report[21][22] IV. Key Accounting Data and Financial Indicators The company's operating revenue decreased by 14.33% year-on-year, and net profit attributable to shareholders significantly dropped by 194.54% due to prior period accounting error corrections, while net cash flow from operating activities improved by 63.52% Key Accounting Data and Financial Indicators (Year-on-Year Change) | Project | Current Reporting Period (Yuan) | Prior Year Adjusted (Yuan) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Operating Revenue | 760,991,541.96 | 888,313,827.93 | -14.33% | | Net Profit Attributable to Shareholders of Listed Company | -52,588,974.59 | 55,626,762.15 | -194.54% | | Net Profit Attributable to Shareholders of Listed Company After Deducting Non-Recurring Gains and Losses | -70,136,952.32 | -11,985,712.32 | -485.17% | | Net Cash Flow from Operating Activities | -38,832,187.26 | -106,441,364.75 | 63.52% | | Basic Earnings Per Share (Yuan/share) | -0.0480 | 0.0508 | -194.49% | | Weighted Average Return on Net Assets | -11.64% | 13.47% | -25.11% | Key Accounting Data and Financial Indicators (Period-End Change) | Project | Current Period End (Yuan) | Prior Year End Adjusted (Yuan) | Period-End Change from Prior Year End | | :--- | :--- | :--- | :--- | | Total Assets | 2,438,361,818.37 | 2,637,099,857.58 | -7.54% | | Net Assets Attributable to Shareholders of Listed Company | 438,271,415.60 | 413,689,796.87 | 5.94% | - The company corrected accounting errors and made retrospective adjustments to financial statements from 2021 to the third quarter of 2024, due to undisclosed significant contracts and financial assistance, premature recognition of subsidiary disposal gains, and incorrect accounting for construction in progress[23][24][26] V. Differences in Accounting Data under Domestic and Overseas Accounting Standards During the reporting period, the company reported no differences in net profit and net assets between financial statements prepared under international or overseas accounting standards and those under Chinese accounting standards - 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[27] - 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[28] VI. Non-Recurring Gains and Losses and Amounts The company's total non-recurring gains and losses for this reporting period amounted to 17,547,977.73 Yuan, primarily from disposal gains on non-current assets and government grants Non-Recurring Gains and Losses and Amounts | Project | Amount (Yuan) | | :--- | :--- | | Disposal gains and losses of non-current assets | 16,530,423.68 | | Government grants included in current profit and loss | 1,146,264.25 | | Other non-operating income and expenses apart from the above | 34,403.35 | | Less: Income tax impact | 168,358.55 | | Impact on minority interests (after tax) | -5,245.00 | | Total | 17,547,977.73 | - 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[30] Section III Management Discussion and Analysis This section analyzes the company's main operations, core competencies,