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 they 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." Investors wishing to understand the detailed content should carefully read the full semi-annual report.
1.2 No director has expressed any disagreement regarding the authenticity, accuracy, or completeness of the semi-annual report.
1.3 Directors absent from the meeting:
| Name | Reason for Absence | Trustee Name |
|---|
| Fan Bingqing | Official duties | None |
| 1.4 This report period is unaudited. | | |
| 1.5 The company’s responsible person, head of accounting, and accounting institution head (accounting personnel) declare: they ensure the truthfulness and completeness of the financial report in the semi-annual report. | | |
Basic Information of the Listed Company
2.1 Basic Information
| Stock Abbreviation | *ST Monkey King |
|---|
| Stock Code | 000535 |
| Listed Exchange | Shenzhen Stock Exchange |
| Secretary of the Board | Huang Changling |
| Securities Affairs Representative | Zhang Desheng |
| Contact Address | 304 Yiling Road, Yichang, Hubei Province |
| Phone | 0717-6351835 |
| Fax | 0717-6351835 |
| Email | HCL0209@sohu.com |
2.2 Key Financial Data and Indicators
2.2.1 Main Accounting Data and Financial Indicators (Unit: RMB)
| Item | End of Reporting Period | End of Previous Year | Change (%) |
|---|
| Current Assets | 56,833,973.46 | 56,806,153.10 | 0.05% |
| Current Liabilities | 885,627,644.62 | 844,742,775.74 | 4.84% |
| Total Assets | 210,203,968.95 | 212,297,043.63 | -0.99% |
| Shareholder Equity (excluding minority interests) | -675,423,675.67 | -632,445,732.11 | -6.80% |
| Net Asset per Share | -2.23 | -2.09 | -6.70% |
| Adjusted Net Asset per Share | -2.23 | -2.28 | 2.19% |
| Reporting Period (Jan-Jun) | Same Period Last Year | Change (%) |
|---|
| Net Profit | -42,977,943.56 | -33,415,644.22 |
| Net Profit (excluding non-recurring gains and losses) | -32,594,141.90 | -22,744,951.82 |
| Earnings per Share | -0.14 | -0.11 |
| Cash Flow from Operating Activities | 26,048.97 | -328,858.40 |
2.2.2 Non-recurring Gains and Losses
| Item | Amount |
|---|
| Non-recurring Losses | 10,383,801.66 |
| Total | 10,383,801.66 |
2.2.3 Differences in Domestic and International Accounting Standards
| Applicable | Not Applicable |
|---|
| □ | √ |
Changes in Share Capital and Shareholder Situation
3.1 Changes in Shares
| Applicable | Not Applicable |
|---|
| □ | √ |
3.2 Top Ten Shareholders and Top Ten Circulating Shareholders
| Item | Total Number of Shareholders at Reporting Period End |
|---|
| Total Shareholders | 56,546 |