Core Insights - The company reported a significant increase in revenue, achieving 1.73 billion yuan in the first half of 2025, representing a 54.24% year-on-year growth [1][2] - However, the net profit attributable to shareholders decreased by 24.74% to 126.14 million yuan, indicating challenges in profitability despite revenue growth [2] Financial Performance - Revenue for the reporting period was 1,725,558,958.22 yuan, compared to 1,118,774,778.57 yuan in the same period last year, marking a 54.24% increase [1] - Total profit for the period was 186,822,642.86 yuan, down 8.25% from 203,616,686.50 yuan year-on-year [1] - Net profit attributable to shareholders was 126,144,898.28 yuan, a decrease of 24.74% from 167,603,516.84 yuan in the previous year [1] - The net profit after deducting non-recurring gains and losses was 128,378,922.52 yuan, down 24.04% from 169,002,085.09 yuan [1] - The net cash flow from operating activities was 278,592,836.41 yuan, slightly down by 0.76% from 280,716,354.86 yuan [1] Asset and Equity Position - As of the end of the reporting period, net assets attributable to shareholders were 1,692,734,398.46 yuan, an increase of 6.09% from 1,595,635,909.78 yuan at the end of the previous year [1] - Total assets reached 7,001,856,691.22 yuan, reflecting a 5.24% increase from 6,653,440,850.44 yuan at the end of the last year [1] Production and Operational Highlights - The company produced 18.59 million tons of various fluorite products from its domestic single fluorite mine during the reporting period [2] - The Baotou "selection and processing integration" project produced 390,000 tons of fluorite powder, while the Jin Ebo fluorochemical company produced 103,000 tons of anhydrous hydrofluoric acid [2] - The Mongolian project processed approximately 200,000 tons of raw ore, producing nearly 40,000 tons of fluorite block ore with a grade of 40%-45% [2] - The subsidiary Jinshi Intelligent Manufacturing signed sales contracts for loading vehicles amounting to over 10 million yuan [2] - Significant technological advancements were made in Hunan Jinshi Intelligent Manufacturing, with three projects recognized as "internationally leading" or "internationally advanced" [2]
金石资源H1实现营收17.26亿元,同比增长54.24%