HAINAN RUBBER GROUP(SH:601118) Xin Lang Cai Jing·2025-08-29 11:25Core Insights - Hainan Rubber reported a revenue of 22.856 billion yuan for the first half of 2025, representing a year-on-year increase of 18.99% [1] - The company recorded a net profit attributable to shareholders of -176 million yuan, a year-on-year increase of 40.62% [1] - The basic earnings per share for the reporting period was -0.04 yuan [1] Financial Performance - The gross profit margin for the first half of 2025 was 3.35%, an increase of 0.32 percentage points year-on-year [1] - The net profit margin was -1.13%, which improved by 0.97 percentage points compared to the same period last year [1] - In Q2 2025, the gross profit margin was 2.48%, up 0.18 percentage points year-on-year but down 1.99 percentage points quarter-on-quarter [1] Expense Management - Total operating expenses for the first half of 2025 were 1.081 billion yuan, a decrease of 52.9437 million yuan year-on-year [2] - The expense ratio was 4.73%, down 1.17 percentage points from the previous year [2] - Sales expenses decreased by 15.49% year-on-year, while management expenses increased by 3.37% [2] Shareholder Information - As of the end of the first half of 2025, the total number of shareholders was 84,800, an increase of 2.87% from the previous quarter [2] - The average market value per shareholder decreased from 259,500 yuan to 238,200 yuan, a decline of 8.24% [2] Company Overview - Hainan Rubber was established on March 29, 2005, and was listed on January 7, 2011 [2] - The company's main business includes the planting, processing, research, and sales of natural rubber [2] - The revenue composition is as follows: rubber products 97.31%, other (supplement) 2.21%, and rubber wood 0.49% [2]