NBOSCO(SH:601022)2023-08-28 16:00Financial Performance - The company achieved a net profit of 0.23 CNY per share, a decrease of 30.30% compared to the same period last year[29]. - The weighted average return on net assets was 5.87%, down by 4.86 percentage points year-on-year[29]. - The basic earnings per share after deducting non-recurring gains and losses was 0.19 CNY, a decrease of 38.71% compared to the previous year[29]. - The company’s diluted earnings per share also stood at 0.23 CNY, reflecting the same percentage decrease as the basic earnings per share[29]. - The company’s return on net assets after deducting non-recurring gains and losses was 4.75%, a decrease of 5.14 percentage points year-on-year[29]. - The company reported a net profit growth of 31.50% for Zhejiang Haigang Shipping Co., Ltd., driven by new vessels entering operation[110]. - The net profit attributable to shareholders decreased by 21.63% year-on-year, amounting to CNY 307,143,090.61, primarily due to a decline in freight rates[44][45]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 248,681,002.86, down 31.17% year-on-year[44][45]. - The company reported a net profit for the first half of 2023 of ¥224,589,461.53, down 15.4% from ¥265,496,158.74 in the first half of 2022[184]. - The company's cash flow from operating activities showed a positive trend, contributing to the overall liquidity position despite the decline in net profit[182]. Revenue and Costs - The company's operating revenue for the first half of 2023 was CNY 2,232,856,462.09, a decrease of 1.64% compared to the same period last year[44]. - The company's operating revenue for the period was approximately CNY 2.233 billion, a decrease of 1.64% compared to the previous year, while operating costs increased by 5.86% to approximately CNY 1.822 billion[89]. - Operating revenue for the first half of 2023 reached ¥1,984,137,985.05, a slight increase of 1.5% compared to ¥1,954,010,021.41 in the same period of 2022[184]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 7,337,240,312.94, reflecting a 4.27% increase from the end of the previous year[44]. - The total current assets amounted to RMB 2,926,514,380.12, an increase from RMB 2,796,984,349.03 as of December 31, 2022, reflecting a growth of approximately 4.6%[174]. - The company's cash and cash equivalents reached RMB 1,732,802,673.29, up from RMB 1,557,364,942.94, indicating an increase of about 11.2%[174]. - The total liabilities as of June 30, 2023, were RMB 1,593,464,613.60, compared to RMB 1,395,107,291.40 at the end of 2022, marking an increase of about 14.2%[180]. - The total non-current liabilities were RMB 752,627,731.26, a slight decrease from RMB 767,114,774.58 at the end of 2022, indicating a reduction of about 1.5%[180]. - The company's inventory decreased to RMB 54,674,290.99 from RMB 62,381,358.38, showing a reduction of approximately 12.4%[174]. Operational Efficiency and Innovations - The company has actively explored energy-saving and low-carbon technologies, promoting the application of shore power systems in new ships[2]. - The company reported a significant increase in the duration of shore power usage, exceeding 10,000 hours during the reporting period[2]. - The company has committed to advancing its "dual carbon" initiatives effectively during the reporting period[2]. - The company is exploring the development of pure electric ship technology as part of its commitment to green and low-carbon operations[55]. - The company has implemented a digital transformation strategy, achieving paperless operations and integrating a vessel warning monitoring platform into its systems[75][88]. - The company has a strong focus on talent development, launching initiatives like the "Eagle Talent" program to enhance its workforce capabilities[87]. - The company is actively pursuing green shipping initiatives and digital reforms to enhance operational efficiency and sustainability[87][88]. Risk Management and Compliance - The company has not faced any major risks such as stock delisting or bankruptcy during the reporting period[10]. - The company has established a comprehensive risk management framework to ensure safety and compliance, receiving dual certifications for its compliance management systems[86]. - The company has maintained a governance structure that ensures shareholder rights and compliance with relevant laws and regulations[136]. Shareholder Information - Total number of ordinary shareholders as of the end of the reporting period is 36,671[159]. - The top ten shareholders hold a total of 954,000,000 shares, representing 72.9% of the total shares[159]. - The number of shares held by the largest shareholder, Ningbo Zhoushan Port Co., Ltd., remains unchanged at 954,000,000 shares[159]. - The company has not experienced any changes in its share capital structure during the reporting period[159]. Investments and Future Plans - The company has invested ¥53,081,986.00 in the container ship acquisition project during the reporting period, with a cumulative investment of ¥437,983,799.50[106]. - The company anticipates continued progress in the construction of container ships, with several vessels at various stages of completion[106]. - The company is exploring market expansion opportunities and new product development to drive future growth despite current challenges[184]. - The company plans to enhance operational efficiency and reduce costs through improved internal controls and modernized management practices[136].