集友股份: 集友股份2025年半年度报告摘要

Core Viewpoint - Anhui Jiyou New Materials Co., Ltd. reported significant declines in revenue and net profit for the first half of 2025, indicating potential challenges in its operational performance [1]. Financial Performance - Total assets at the end of the reporting period were CNY 1,361,675,666.10, a decrease of 2.69% compared to the previous year [1]. - Net assets attributable to shareholders were CNY 1,238,521,686.91, showing a slight decrease of 0.11% from the previous year [1]. - Operating revenue for the reporting period was CNY 103,951,982.71, down 63.38% compared to the same period last year [1]. - Total profit was CNY 845,002.08, a significant drop from the previous year's profit of CNY -55,835,120.88 [1]. - Net profit attributable to shareholders was CNY -1,387,143.86, compared to CNY -69,157,148.89 in the same period last year [1]. - The net profit after deducting non-recurring gains and losses was CNY -2,784,630.10, a decline of 104.06% from the previous year [1]. - The net cash flow from operating activities was CNY -22,510,559.76, an improvement from CNY -96,924,439.49 in the previous year [1]. - The weighted average return on net assets was -0.11%, down from -4.67% [1]. - Basic and diluted earnings per share were both CNY -0.003, a decrease from CNY -0.13 [1]. Shareholder Information - The total number of shareholders at the end of the reporting period was 14,395 [1]. - The largest shareholder, Xu Shanshui, holds 41.05% of the shares, amounting to 215,305,300 shares [2]. - Other significant shareholders include Tang Hongjun (2.31%, 12,112,360 shares) and Zhang Ya (2.06%, 10,829,877 shares) [2].