Related-Party Transactions and Financial Business - The total credit amount with Baowu Group Finance Co., Ltd., controlled by the same actual controller, is 280,000 million yuan, with an actual occurrence of 29,778 million yuan[78] - The company's financial subsidiary has no deposits, loans, credit, or other financial business with related parties[79] - The company reported no other significant related-party transactions during the reporting period[80] - The company confirmed no trusteeship situations during the reporting period[81] - The company reported no significant guarantees during the reporting period[85] - The company reported no entrusted wealth management during the reporting period[86] - The company reported no other significant contracts during the reporting period[87] Contract and Rental Transactions - The total confirmed contract fees for construction projects with various contractors amount to 272,480,246.58 yuan[82] - The company's total confirmed rental income as a lessor is 26,291,402.24 yuan[83] - The company's total confirmed rental expenses as a lessee are 14,284,241.18 yuan[84] Equity and Financial Performance - Share capital remained stable at 2,423,845,590.00 yuan[120][121][124] - Capital reserve decreased by 32,361,451.48 yuan compared to the previous year[123] - Other comprehensive income improved by 126,459.58 yuan[120] - Undistributed profits decreased by 449,699,676.46 yuan[120] - Total owner's equity decreased by 449,573,216.88 yuan[120] - Special reserve usage amounted to 15,766,865.95 yuan[121] - Comprehensive income for the period showed a loss of 2,043,499.03 yuan[123] - Profit distribution to owners amounted to 72,715,367.70 yuan[123] - Capital reserve at the end of the period stood at 3,162,713,848.51 yuan[124] - Total owner's equity at the end of the period was 9,083,341,343.41 yuan[124]
中南股份(000717) - 2024 Q2 - 季度财报