KAIRUIDE(SZ:002072) Xin Lang Cai Jing·2025-08-29 16:34Core Points - The company reported a significant decline in revenue and profit for the first half of 2025, with total revenue at 259 million yuan, a year-on-year decrease of 20.99% [1] - The net profit attributable to shareholders was -20.41 million yuan, down 542.81% year-on-year, indicating a severe loss [1] - The basic earnings per share were -0.06 yuan, reflecting the company's financial struggles [2] Financial Performance - The company's gross margin for the first half of 2025 was -0.69%, a decrease of 5.06 percentage points compared to the previous year [2] - The net margin was -7.87%, down 9.28 percentage points year-on-year [2] - In Q2 2025, the gross margin further declined to -1.99%, with a year-on-year drop of 6.43 percentage points [2] - The net margin for Q2 was -14.18%, a decrease of 15.91 percentage points compared to the same quarter last year [2] Cost Structure - Total operating expenses for the first half of 2025 were 9.64 million yuan, a reduction of 1.06 million yuan from the previous year [2] - The expense ratio increased to 3.72%, up 0.46 percentage points year-on-year [2] - Sales expenses decreased by 36.48%, while management and financial expenses increased by 7.08% and 72.39%, respectively [2] Shareholder Information - As of the end of the first half of 2025, the total number of shareholders was 14,300, a slight decrease of 12 from the previous quarter [2] - The average market value per shareholder increased by 40.36%, from 108,000 yuan to 151,500 yuan [2] Company Overview - The company is located in Jingmen, Hubei Province, and was established on June 12, 2000, with its listing date on October 18, 2006 [3] - The main business involves coal trading and leasing, with coal accounting for 100% of its revenue [3] - The company is classified under the retail trade sector and is associated with various concepts including micro-cap stocks and cross-border e-commerce [3]