水发燃气: 2025年半年度报告摘要

Core Viewpoint - The report indicates a significant decline in the financial performance of Shandong Waterfa Gas Co., Ltd. for the first half of 2025, with notable decreases in revenue and net profit compared to the previous year [1]. Financial Performance Summary - Total assets decreased by 1.50% from the previous year, amounting to approximately CNY 4.16 billion [1]. - Operating revenue fell by 7.40% year-on-year, totaling approximately CNY 1.19 billion [1]. - The total profit showed a drastic decline of 103.64%, resulting in a loss of approximately CNY 4.31 million [1]. - Net profit attributable to shareholders decreased by 218.33%, leading to a loss of approximately CNY 61.06 million [1]. - The net profit after deducting non-recurring gains and losses also saw a decline of 132.29%, amounting to a loss of approximately CNY 14.25 million [1]. - The weighted average return on net assets decreased by 4.28 percentage points, resulting in a rate of -4.28% [1]. - Basic earnings per share dropped by 218.18%, resulting in a loss of CNY 0.13 per share [1]. Shareholder Information Summary - As of the report date, the total number of shareholders was 30,282 [2]. - The largest shareholder, Waterfa Group Co., Ltd., holds 24.35% of the shares, amounting to approximately 111.77 million shares [2]. - The second-largest shareholder, Shandong Waterfa Holding Group Co., Ltd., owns 16.45% of the shares [2]. - Other notable shareholders include Dalian Paise Investment Co., Ltd. with 3.11% and Energas Ltd. with 1.21% [2]. - The report indicates that there are no preferred shareholders with restored voting rights [4].