Important Notice
1.1 The Board of Directors and its members guarantee that the information contained in this report does not have any false records, misleading statements, or significant omissions, and bear individual and joint responsibility for the authenticity, accuracy, and completeness of its content. This semi-annual report summary is extracted from the full semi-annual report, which is also published in the Securities Times and on the Giant Tide Information Network (http://www.cninfo.com.cn). Investors wishing to understand the detailed content should carefully read the full semi-annual report.
1.2 No director has declared that they cannot guarantee the authenticity, accuracy, and completeness of the semi-annual report content or has any objections.
1.3 Sang Junjie, Jiang Hongyu, Shao Enju
1.4 Due to the inability to determine whether the company can improve its going concern ability, Lianda Xintong Accounting Firm issued an audit report stating that it could not express an opinion on the financial statements.
1.5 The Chairman Zhang Zhenhua and Chief Accountant Li Yaxuan declare that the financial report in this annual report is true and complete.
Basic Information of the Listed Company
2.1 Basic Information
Stock Abbreviation: ST Wuhuan
Stock Code: 000412
Listed Exchange: Shenzhen Stock Exchange
Board Secretary: Zhou Gang
Securities Affairs Representative: Zhou Gang
Contact Address: No. 15 Puyang Street, Luyuan District, Changchun City
Phone: 0431-7822212-8188
Fax: 0431-7828282
Email: ccbfwh@mail.ji.cn
2.2 Key Financial Data and Indicators
2.2.1 Main Accounting Data and Financial Indicators
Unit: (RMB) Yuan
| Item | End of Reporting Period | End of Previous Year | Change Compared to Beginning of Year (%) |
|---|---|---|---|
| Current Assets | 7,308,804.99 | 7,385,650.77 | -1.04% |
| Current Liabilities | 399,421,737.41 | 387,997,031.35 | 2.94% |
| Total Assets | 353,277,227.10 | 360,333,662.98 | -1.96% |
| Shareholders' Equity | -46,144,510.31 | -27,663,368.37 | -- |
| Earnings Per Share | -0.06 | -0.09 | -- |
| Net Profit | -18,481,141.94 | -25,426,684.79 | -- |
| Net Cash Flow from Operating Activities | -12,668.06 | -2,830,496.50 | -- |
2.2.2 Non-Recurring Gains and Losses
Applicable: √ Not Applicable: □
Unit: (RMB) Yuan
| Non-Recurring Gains and Losses Item | Amount |
|---|---|
| Net Other Income and Expenses | -2,341,672.20 |
| Amortization of Equity Investment Difference | -246,345.70 |
| Total | 2,588,017.90 |
2.2.3 Differences in Domestic and International Accounting Standards
Applicable: □ Not Applicable: √
Changes in Share Capital and Shareholder Information
3.1 Changes in Share Capital
Applicable: □ Not Applicable: √
3.2 Shareholding Situation of the Top Ten Shareholders
Unit: Shares
Total Number of Shareholders at End of Reporting Period: 60,132