广田集团: 2025年半年度报告摘要

Core Viewpoint - Shenzhen Guotian Group Co., Ltd. reported significant growth in operating revenue for the first half of 2025, with a year-on-year increase of 223.89%, reaching approximately 538.25 million yuan [1][2]. Financial Performance - Operating revenue for the reporting period was 538,252,632.45 yuan, compared to 166,185,374.78 yuan in the same period last year, marking a 223.89% increase [1]. - The net profit attributable to shareholders was -71,112,680.61 yuan, an improvement of 40.36% from -119,227,126.34 yuan in the previous year [1][2]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was -72,568,955.16 yuan, a decrease of 38.53% from -118,064,076.23 yuan [1][2]. - The net cash flow from operating activities was -141,881,418.34 yuan, which is a 28.76% improvement compared to -199,170,510.77 yuan last year [1][2]. Earnings Per Share - Basic earnings per share were -0.02 yuan, an improvement of 33.33% from -0.03 yuan in the previous year [2]. - Diluted earnings per share were also -0.02 yuan, reflecting the same percentage change as basic earnings per share [2]. Asset and Equity Position - Total assets at the end of the reporting period were approximately 2.53 billion yuan, a slight increase of 1.01% from 2.51 billion yuan at the end of the previous year [2]. - The net assets attributable to shareholders decreased by 12.36% to 504,194,998.64 yuan from 575,307,679.25 yuan [2]. Shareholder Structure - The top shareholder, Shenzhen Special Zone Construction Group, holds 22.00% of the shares, amounting to 825,211,720 shares [3]. - Guotian Holdings Group Limited, controlled by Ye Yuanxi, holds 15.00% of the shares, totaling 573,691,524 shares [3].