HJKJ(000818)2024-08-27 08:45Financial Performance - The company's operating revenue for the first half of 2024 was ¥2,093,910,754.84, representing a 23.04% increase compared to ¥1,701,870,734.04 in the same period last year[12]. - The net profit attributable to shareholders for the first half of 2024 was ¥32,978,516.71, a decrease of 45.74% from ¥60,780,560.03 in the previous year[12]. - The basic earnings per share for the first half of 2024 were ¥0.05, a decrease of 44.44% from ¥0.09 in the same period last year[12]. - The diluted earnings per share were also ¥0.05, reflecting a 44.44% decline compared to ¥0.09 in the previous year[12]. - The weighted average return on equity was 0.90%, down from 1.67% in the same period last year, a decrease of 0.77%[12]. - The company achieved a total revenue of 2.094 billion yuan, representing a year-on-year increase of 23.04%[19]. - The net profit attributable to the parent company decreased by 45.74%, amounting to 0.33 billion yuan[19]. - The company reported a total comprehensive income of 74,366,944.31 CNY for the period, which includes profit distribution adjustments[116]. Cash Flow and Investments - The net cash flow from operating activities was -¥9,343,872.78, down 115.35% from ¥60,866,915.73 in the same period last year[12]. - The company reported a net increase in cash and cash equivalents of ¥319,551,421.20, a 127.61% increase compared to ¥140,391,864.24 from the previous year[25]. - The company’s investment activities generated a net cash outflow of -¥1,355,437,417.08, a 1,686.32% increase compared to -¥75,878,757.24, primarily due to the acquisition of computing power equipment[25]. - The company reported cash flow from financing activities for the first half of 2024 was 1,684,358,857.89, an increase from 155,245,476.92 in the first half of 2023[112]. Assets and Liabilities - The total assets at the end of the reporting period were ¥8,234,836,055.30, an increase of 36.92% from ¥6,014,322,780.54 at the end of the previous year[12]. - The company's total liabilities reached CNY 4,229,172,041.01, compared to CNY 1,910,210,621.51, representing an increase of approximately 121%[101]. - The total equity attributable to shareholders decreased to CNY 3,558,241,769.05 from CNY 3,698,675,876.02, a decline of about 3.8%[101]. - The company’s long-term debt increased significantly to ¥303,727,888.88, up from ¥98,231,402.16, reflecting a 2.06% increase in the proportion of long-term borrowings[31]. Segment Performance - The chemical segment generated revenue of 1.307 billion yuan, with a net profit of -0.39 billion yuan, indicating a revenue decline of 252.92%[19]. - The electronic segment reported revenue of 0.787 billion yuan, with a net profit of 0.72 billion yuan, showing a revenue growth of 102.57%[19]. - The electronic business segment saw a significant revenue increase of 140.44%, reaching ¥787,280,167.46, while the chemical business segment experienced a decline of 4.93% to ¥1,306,630,587.38[26][28]. Risk Management and Compliance - The company faces various risks including industry fluctuations, policy changes, and operational risks, which are detailed in the report[3]. - The company is subject to environmental protection regulations and has been classified as a key pollutant discharge unit[48]. - The company has undergone changes in its board members, with Zhang Bo resigning and Li Yanhui being elected as a non-independent director[46]. Environmental and Social Responsibility - The company operates a self-built wastewater treatment plant with a design capacity of 1,500 tons/hour, currently running normally[52]. - The total discharge of TOC from the wastewater treatment is 41.96 tons, well below the approved limit of 224.56 tons[50]. - The company has successfully complied with various environmental protection laws and standards during its operations[48]. - The self-owned power plant reduced carbon emissions by 24,508 tons in 2023 compared to 2022[56]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 39,334[86]. - Wuhan New Energy Industry Development Co., Ltd. holds 16.69% of shares, totaling 113,363,924 shares[86]. - The company has not undergone any changes in its controlling shareholder during the reporting period[95]. Corporate Governance - The financial report was approved by the board of directors on August 26, 2024[126]. - The company has not engaged in any securities or derivative investments during the reporting period[36]. - The company has not reported any new strategies or significant market expansions in the current period[126]. Accounting Policies - The company recognizes revenue when control of goods or services is transferred to customers, with specific recognition criteria based on the type of business[179]. - The company applies expected credit loss model for impairment accounting on financial assets measured at amortized cost[144]. - The company assesses leases at the start date, recognizing right-of-use assets and lease liabilities for leases longer than 12 months[186].