集友股份(603429) - 2025 Q2 - 季度财报

Important Notice The company's board of directors, supervisory board, and senior management guarantee the truthfulness, accuracy, and completeness of this semi-annual report, which is unaudited and contains forward-looking statements, advising investors to be aware of investment risks, and confirming no significant non-operating fund occupation by controlling shareholders or related parties, illegal guarantees, or other material risks affecting operations - This semi-annual report is unaudited[5] - Forward-looking statements regarding future plans and development strategies in this report do not constitute a substantive commitment to investors, who are advised to be aware of investment risks[6] - During the reporting period, the company had no particularly significant risks materially affecting its production and operations[7] Section I Definitions This section defines common terms used in the report, covering company name, main business types (cigarette packaging printing, social packaging printing), product materials (ink, composite paper, transfer paper, anodized aluminum), and the reporting period, laying the foundation for understanding the report content - The company's main businesses include cigarette packaging printing (cigarette labels, tipping paper, sealing paper, and other cigarette packaging materials printing) and social packaging printing (packaging printing other than cigarette packaging printing)[12] - The reporting period refers to January 1, 2025, to June 30, 2025[12] Section II Company Profile and Key Financial Indicators This section outlines the company's basic information, contact details, stock overview, and key accounting data and financial indicators for the reporting period, showing a significant 63.38% year-on-year decrease in operating revenue, a narrowed net loss attributable to parent, but a 104.06% year-on-year decline in non-recurring net profit I. Company Information Discloses the company's basic registration information, including its full Chinese name 'Anhui Jiyou New Material Co., Ltd.' and its abbreviation 'Jiyou Shares', as well as legal representative Xu Shanshui - Company's Chinese name: Anhui Jiyou New Material Co., Ltd., abbreviation: Jiyou Shares[14] - Company's legal representative: Xu Shanshui[14] II. Contact Persons and Information Provides contact information for the company's Board Secretary Liu Lizheng and Securities Affairs Representative Hu Zhengqiu, including address, phone, fax, and email - Board Secretary: Liu Lizheng, Securities Affairs Representative: Hu Zhengqiu[15] - Contact number: 0556-4561111, Email: jyzqb@genuinepacking.com[15] III. Brief Introduction to Changes in Basic Information Introduces the company's registered address, office address, postal code, company website, and email, stating no historical changes to the registered address - The company's registered and office addresses are both in Taihu County Economic Development Zone, Anqing City, Anhui Province[16] - Company website: www.ahjiyou.com.cn[16](index=16&type=chunk) IV. Information Disclosure and Document Custody Location Changes Specifies the company's designated information disclosure newspapers (China Securities Journal, Shanghai Securities News, Securities Times, Securities Daily) and the website address for the semi-annual report (www.sse.com.cn), as well as the report's availability location - Company's selected information disclosure newspapers: China Securities Journal, Shanghai Securities News, Securities Times, Securities Daily[17] - Website address for the semi-annual report: www.sse.com.cn[17](index=17&type=chunk) V. Company Stock Overview Introduces the company's A-shares listed on the Shanghai Stock Exchange, with stock abbreviation 'Jiyou Shares' and stock code '603429' - Stock type: A-shares, Listing exchange: Shanghai Stock Exchange[18] - Stock abbreviation: Jiyou Shares, Stock code: 603429[18] VI. Other Relevant Information Discloses the company's sponsor institution as Huajin Securities Co., Ltd., and lists the names of the signing sponsors and the duration of continuous supervision - The company's sponsor institution is Huajin Securities Co., Ltd[19] - Names of signing sponsors: Liu Chuanyun, Ye Yuexiang, Duration of continuous supervision: Until the raised funds are fully utilized[20] VII. Key Accounting Data and Financial Indicators During the reporting period, the company's operating revenue significantly decreased by 63.38% year-on-year to CNY 103.95 million, primarily due to reduced cigarette packaging printing business and changes in consolidation scope; net loss attributable to parent narrowed to CNY 1.39 million, mainly due to decreased non-operating expenses; non-recurring net profit loss was CNY 2.78 million, a 104.06% year-on-year decrease; and net cash flow from operating activities was a loss of CNY 22.51 million, but narrowed compared to the same period last year 2025 Half-Year Key Accounting Data | Indicator | Current Reporting Period (Jan-Jun) (CNY) | Prior Year Period (CNY) | Current Period vs. Prior Year Period Change (%) | | :--- | :--- | :--- | :--- | | Operating Revenue | 103,951,982.71 | 283,873,572.46 | -63.38 | | Total Profit | 845,002.08 | -55,835,120.88 | Not applicable | | Net Profit Attributable to Shareholders of Listed Company | -1,387,143.86 | -69,157,148.89 | Not applicable | | Net Profit Attributable to Shareholders of Listed Company After Deducting Non-Recurring Gains and Losses | -2,784,630.10 | 68,563,585.20 | -104.06 | | Net Cash Flow from Operating Activities | -22,510,559.76 | -96,924,439.49 | Not applicable | | Net Assets Attributable to Shareholders of Listed Company (Period-end) | 1,238,521,686.91 | 1,239,908,830.77 (Prior Year-end) | -0.11 | | Total Assets (Period-end) | 1,361,675,666.10 | 1,399,346,894.50