新大洲控股股份有限公司2025年半年度报告摘要

Core Viewpoint - The company reported a significant decline in revenue and an increase in net loss for the first half of 2025, primarily due to decreased coal sales from its subsidiary, Wujia Coal Group [5][6]. Financial Performance - The company achieved an operating income of 252 million yuan, a year-on-year decrease of 37.68%, mainly attributed to a drop in coal sales revenue from Wujia Group [5]. - The net loss for the period was 78.07 million yuan, an increase in loss of 51.30 million yuan compared to the previous year, driven by reduced profits from Wujia Group and increased financial expenses from New Dazhou Hong Kong Development Co., Ltd. [5]. - Wujia Group produced 1.3173 million tons of raw coal in the first half of 2025, a year-on-year increase of 3.67%, while sales of raw coal were 852,100 tons, a decrease of 28.55% compared to the previous year [5]. - The cumulative revenue for Wujia Group in the first half of 2025 was 251.41 million yuan, a year-on-year decrease of 37.54% [5]. Loss Breakdown - The loss for the company’s parent and other businesses in the first half of 2025 was 60.59 million yuan, an increase in loss of 22.01 million yuan year-on-year, primarily due to changes in financial expenses and impairment provisions related to prepayments [6].