西安饮食: 2025年半年度报告摘要

Summary of Key Points Core Viewpoint - Xi'an Catering Co., Ltd. reported a decline in revenue and an increase in net loss for the first half of 2025 compared to the same period last year, indicating ongoing financial challenges for the company. Financial Performance - Operating revenue for the reporting period was 306,568,680.58 yuan, a decrease of 12.08% from 348,704,417.06 yuan in the same period last year [1] - Net profit attributable to shareholders was -59,646,320.36 yuan, representing a 9.19% increase in loss compared to -54,166,907.40 yuan last year [1] - Net profit after deducting non-recurring gains and losses was -56,508,007.11 yuan, a 7.75% improvement from -61,253,266.29 yuan [1] - The net cash flow from operating activities was 55,764,564.89 yuan, a significant increase of 94.18% from 28,718,628.95 yuan [1] - Basic and diluted earnings per share were both -0.0944 yuan, showing a 9.14% improvement from -0.1039 yuan [1] Asset and Equity Position - Total assets at the end of the reporting period were 1,369,230,510.38 yuan, down 1.95% from 1,396,423,115.29 yuan at the end of the previous year [2] - Net assets attributable to shareholders decreased by 17.91% to 248,235,394.93 yuan from 302,402,302.33 yuan [2] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 103,597 [2] - Major shareholders include Xi'an Tourism Group with a 30.96% stake, which is subject to share pledges and freezes [2][3] - The company has not experienced any changes in its controlling shareholder or actual controller during the reporting period [3][4]