北京全时天地在线网络信息股份有限公司2025年半年度报告摘要

Core Viewpoint - The company is planning to acquire 100% equity of Shanghai Jiato Internet Technology Group Co., Ltd. through a combination of issuing shares and cash payment, which will make Jiato Group a wholly-owned subsidiary of the company. The transaction is subject to uncertainties, leading to a temporary suspension of the company's stock trading starting October 30, 2024 [6][9]. Company Overview - The company has not changed its controlling shareholder or actual controller during the reporting period [5]. - The company does not plan to distribute cash dividends or issue bonus shares [3]. Financial Data and Indicators - The company raised a total of RMB 547.19 million from its initial public offering, with a net amount of RMB 480.95 million after deducting issuance costs [24]. - As of June 30, 2025, the company has used RMB 362.88 million of the raised funds, leaving a balance of RMB 11.81 million, which accounts for 24.55% of the total raised funds [44]. Important Events - The company signed a share transfer agreement on May 12, 2025, to transfer 12,368,583 shares, representing 6.97% of the total share capital, to Hainan Lingfa Investment Co., Ltd. for RMB 199,999,987.11 [9]. - The company is in the process of responding to inquiries from the Shenzhen Stock Exchange regarding its application for the acquisition and fundraising [8][9]. Fund Management - The company has established a management system for raised funds, ensuring that funds are stored in dedicated accounts and used for specified projects [26]. - As of June 30, 2025, the company has a balance of RMB 13.50 million in its special account for raised funds, which includes interest income [28]. Use of Raised Funds - The company has used RMB 861.95 million in the current year for projects funded by the raised capital [25]. - The company has made adjustments to the implementation subjects and locations of certain fundraising projects, extending the deadlines for project completion [30][34].