Important Notice
1.1 The company's board of directors and attending directors are unable to fully grasp the financial data related to the Shenyang South Lingkong Wastewater Treatment Project (now renamed Shenshui Bay Wastewater Treatment Plant) and cannot guarantee the completeness of financial information related to this project. However, they assure the authenticity, accuracy, and completeness of other contents in the 2004 semi-annual report. This summary is extracted from the full semi-annual report, which is also published on the Giant Tide Information Network (http://www.cninfo.com.cn). Investors wishing to understand the details should carefully read the full semi-annual report.
1.3 Directors Gu Qinhua, Liao Shubin, and Cui Weiwu did not attend the board meeting and did not express any opinions.
1.4 The company's semi-annual report is unaudited.
1.5 Mr. Tong Meng, acting chairman and general manager, and Mr. Han Bing, financial officer, declare that, except for certain contents mentioned in this report (see important matters), all other financial data in the 2004 semi-annual report can be guaranteed for authenticity, accuracy, and completeness.
Basic Information of the Listed Company
2.1 Basic Information
- Stock Abbreviation: *ST Environmental Protection
- Stock Code: 000730
- Listed Exchange: Shenzhen Stock Exchange
- Secretary of the Board: Hui Dai
- Contact Address: No. 134, Re Nao Road, Shenhe District, Shenyang City
- Phone: 024-24866901
- Fax: 024-24866901
- Email: centralland@sohu.com
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 (%) |
|---|---|---|---|
| Current Assets | 701,235,496.32 | 701,418,259.97 | -0.03% |
| Current Liabilities | 643,417,892.13 | 633,840,519.32 | 1.51% |
| Total Assets | 913,302,553.49 | 917,541,020.07 | -0.46% |
| Shareholder Equity | 59,150,209.85 | 72,200,367.31 | -18.07% |
| Net Asset per Share | 0.10 | 0.13 | -18.10% |
| Adjusted Net Asset per Share | 0.10 | 0.13 | -18.10% |
| Reporting Period (Jan-Jun) | Same Period Last Year | Change (%) |
|---|---|---|
| Net Profit | -13,050,157.46 | -18,068,880.65 |
| Net Profit (excluding non-recurring gains and losses) | -13,151,648.80 | -17,652,316.71 |
| Earnings per Share | -0.02 | -0.03 |
| Return on Equity | -22.06% | -3.66% |
| Net Cash Flow from Operating Activities | 140,102.90 | -7,621,024.70 |
2.2.2 Non-recurring Gains and Losses (Applicable)
| Item | Amount |
|---|---|
| One-time subsidy income | 176,589.11 |
| Non-operating income | 309,000.00 |
| Non-operating expenses | 384,097.77 |
| Total | 101,491.34 |
2.2.3 Differences in Accounting Standards (Applicable)
Changes in Share Capital and Shareholder Situation
3.1 Changes in Shares (Applicable)
3.2 Top Ten Shareholders' Holdings (Unit: Shares)