Important Notice
- The board of directors and its members guarantee that the information contained in this report does not have any false records, misleading statements, or major 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 and on the Giant Tide Information Network (http://www.cninfo.com.cn). Investors wishing to understand the detailed content should read the full semi-annual report carefully.
- No director has declared that they cannot guarantee the authenticity, accuracy, and completeness of the semi-annual report content or has any objections.
- All directors attended the board meeting.
- The company's semi-annual financial report has been audited by Yangcheng Accounting Firm, which issued an audit report with a disclaimer of opinion. The company's management has provided detailed explanations regarding the relevant matters, and investors are advised to read them carefully.
- The responsible persons of the company, Kong Fanbo, financial officer Luo Xiaoling, and financial audit department manager Zhu Guozhen, declare: they guarantee the authenticity and completeness of the financial report in the semi-annual report.
Basic Information of the Listed Company
Basic Information Overview
- Stock Abbreviation: *ST Nanhua
- Stock Code: 000660
- Listed Exchange: Shenzhen Stock Exchange
- Secretary of the Board: Lin Xiaoru
- Securities Affairs Representative: Huang Likui
- Contact Address: 1st and 2nd Floors, No. 2, Qixing North, Tongfu West Road, Guangzhou
- Phone: (020) 84423292
- Fax: (020) 84408033
- Email: nanhuaxi@public.guangzhou.gd.cn
Key Financial Data and Indicators
Main Accounting Data and Financial Indicators
| Item | End of Reporting Period | End of Previous Year | Change Compared to Beginning of Year (%) |
|---|---|---|---|
| Current Assets | 274,561,948.46 | 279,624,466.49 | -1.81% |
| Current Liabilities | 1,073,211,421.87 | 1,033,484,827.91 | 3.84% |
| Total Assets | 372,990,969.30 | 395,449,810.65 | -5.68% |
| Shareholders' Equity | -707,229,462.30 | -645,447,236.96 | -- |
| Net Asset per Share | -5.32 | -4.86 | -- |
| Adjusted Net Asset per Share | -6.67 | -1.03 | -- |
| Net Profit | -43,029,676.68 | -23,564,714.95 | -- |
| Net Profit (Excluding Non-Recurring Gains and Losses) | -25,926,388.70 | -23,552,528.68 | -- |
| Earnings per Share | -0.32 | -0.18 | -- |
| Earnings per Share (Adjusted for Changes in Capital) | -0.33 | -- | -- |
| Return on Equity | 0.00% | 0.00% | 0.00% |
| Net Cash Flow from Operating Activities | -2,254,003.07 | -1,743,225.23 | -- |
Non-Recurring Gains and Losses
| Item | Amount |
|---|---|
| Non-Recurring Gains | 2,626,428.36 |
| Other Non-Recurring Expenses (after deducting asset impairment provisions) | 17,369,238.45 |
| Reversal of Impairment Provisions from Previous Years | -120,000.00 |
| Total | 14,622,810.09 |
Differences in Accounting Standards
- Applicable: No