[中报]深中华B(200017):2025年半年度报告摘要（英文版）
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时间：2025年08月19日 09:45:26 中财网 |
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原标题:
深中华B:2025年半年度报告摘要（英文版）
ShenzhenChinaBicycleCompany(Holdings)Limited
SummaryofSemi-AnnualReport2025
I.ImportantNotice
Thesummaryisabstractfromfull-textofsemi-annualreport,formoredetailsofoperatingresults,financialconditionandfuturedevelopmentplanoftheCompany;investorsshouldfoundinthefull-textofsemi-annualreportthatpublishedonmediaappointedbyCSRC.
AlldirectorsareattendedtheBoardMeetingforreportdeliberation.Promptofnon-standardauditopinion
□Applicable?Notapplicable
Profitdistributionpre-planofcommonstockorcapitalizingofcommonreservespre-plandeliberatedbytheBoardinthereportingperiod
□Applicable?Notapplicable
TheCompanyhasnoplansofcashdividenddistributed,nobonussharesandhasnoshareconvertedfromcapitalreserve.
Profitdistributionpre-planofpreferredstockdeliberatedandapprovedbytheBoardinthereportingperiod□Applicable?Notapplicable
II.Companyinformation
1.CompanyProfile
| Shortformofthestock | ZhonghuaA,ZhonghuaB | StockCode | 000017,200017 |
| StockExchangeforlisting | ShenzhenStockExchange | | |
| ShortformoftheStockbeforechanged
(ifapplicable) | N/A | | |
| Person/Waytocontact | SecretaryoftheBoard | Rep.ofsecurityaffairs | |
| Name | SunLonglong | YuXiaomin,ZhongXiaojin | |
| Officeadd. | 8/FShuibeiJinzuoBuilding,No.89Beili
NorthRoad,CuizhuStreet,Luohu
District,Shenzhen | 8/FShuibeiJinzuoBuilding,No.89Beili
NorthRoad,CuizhuStreet,Luohu
District,Shenzhen | |
| Tel. | 0755-28181688 | 0755-28181688 | |
| E-mail | dmc@szcbc.com | dmc@szcbc.com | |
2.Mainaccountingdataandfinancialindexes
Whetherithasretroactiveadjustmentorre-statementonpreviousaccountingdataornot□Yes?No
| | Currentperiod | Sameperiodoflast
year | Changesinthecurrent
periodoverthesame
periodofpreviousyear
(+,-) |
| Operationrevenue(RMB) | 319,943,616.63 | 213,499,597.25 | 49.86% |
| Netprofitattributabletoshareholdersofthelisted
company(RMB) | 18,570,777.64 | 5,717,642.69 | 224.80% |
| Netprofitattributabletoshareholdersofthelisted
companyafterdeductingnon-recurringgainsand
losses(RMB) | 17,935,747.80 | 4,830,419.17 | 271.31% |
| Netcashflowarisingfromoperating
activities(RMB) | -38,503,422.49 | -51,328,808.82 | 24.99% |
| BasicEPS(RMB/Share) | 0.0269 | 0.0083 | 224.10% |
| DilutedEPS(RMB/Share) | 0.0269 | 0.0083 | 224.10% |
| WeightedaverageROE | 5.26% | 1.83% | 3.43% |
| | Endofcurrentperiod | Endoflastyear | Increase/decreasein
currentreport-endover
thatoflastperiod-
end(+,-) |
| Totalassets(RMB) | 496,231,122.82 | 434,452,097.75 | 14.22% |
| Netassetsattributabletoshareholderoflisted
company(RMB) | 361,897,224.68 | 343,761,246.16 | 5.28% |
3.Numberofshareholdersandparticularaboutshareholding
InShares
| TotalcommonshareholdersatendofthePeriod | 51,528 | Totalpreferredshareholders
withvotingrightsrecovered
atendofreportingperiod
(ifapplicable) | 0 | | | |
| Toptenshareholders(Excludesshareslentthroughrefinancing) | | | | | | |
| FullnameofShareholders | Natureof
shareholder | Proportion
ofshares
held | Numberofshares
held | Amountof
restricted
sharesheld | Informationof
sharespledged,
taggedorfrozen | |
| | | | | | Stateof
share | Amou
nt |
| WanshengIndustrialHoldings
(Shenzhen)Co.,Ltd | Domestic
non-state-
ownedlegal
person | 20.00% | 137,836,986 | 137,836,986 | Notappl
icable | 0 |
| ShenzhenGuoshengEnergy
InvestmentDevelopmentCo.,Ltd. | Domestic
non-state-
ownedlegal
person | 9.22% | 63,508,747 | 0 | Notappl
icable | 0 |
| UOBKayHian(HongKong)
Limited | Foreignlegal
person | 5.92% | 40,817,329 | 0 | Notappl
icable | 0 |
| GuosenSecurities(HK)Brokerage
Co.,Ltd. | Foreignlegal
person | 3.04% | 20,983,693 | 0 | Notappl
icable | 0 |
| ChinaMerchantsSecurities(HK)
Co.,Ltd | Foreignlegal
person | 2.94% | 20,294,092 | 0 | Notappl
icable | 0 |
| ShenwanHongyuanSecurities
(HongKong)Co.,Ltd. | Foreignlegal
person | 1.20% | 8,279,256 | 0 | Notappl
icable | 0 |
| LiHuili | Domestic
natureperson | 0.56% | 3,891,124 | 0 | Notappl
icable | 0 |
| XuHongbo | Domestic
natureperson | 0.43% | 2,960,619 | 0 | Notappl
icable | 0 |
| Specialaccountforproperty
disposalofShenzhenChina
BicycleCompany(Holdings)Co.,
Ltd. | Domestic
non-state-
ownedlegal
person | 0.38% | 2,602,402 | 0 | Notappl
icable | 0 |
| ZhuZehong | Domestic
natureperson | 0.37% | 2,581,000 | 0 | Notappl
icable | 0 |
| Explanation on associated relationship among the
aforesaidshareholders | LiHuili,spouseofJiHanfei,theactualcontrollerofShenzhenGuosheng
Energy Investment Development Co., Ltd., holding B-share of the
Company on behalf of Shenzhen Guosheng Energy Investment
DevelopmentCo.,Ltd.,otherthanthat,theCompanydoesnotknow
whethertheotheroutstandingshareholdersarerelatedandwhetherthe
shareholders belong to persons acting in concert regulated in the
Administration of Disclosure of Information on the Change of
ShareholdersinListedCompanies. | | | | | |
| Shareholdersinvolvingmarginbusiness(if
applicable) | N/A | | | | | |
| Note1:UOBKayHian(HongKong)LimitedisalicensedcorporationundertheHongKongSecuritiesandFuturesOrdinance,
providingsecuritiesbrokerageservicestoretailandinstitutionalclients.ItsmainbusinessisbrokerageofHongKongstocks,and
italsoprovidessecuritiesbrokerageandservicesinoverseasmarkets.AccordingtotheemailsentbyUOBKayHian(Hong
Kong)Limited,asofJune30,2025,UOBKayHian(HongKong)Limited.held40,817,329BsharesofShenzhenChinaBicycle
forthreeretailcustomers.Althoughtheshareholdingratiohasreached5.92%,thatofasinglecustomerdidnotexceed5%,and
thethreeretailcustomerswerenotactinginconcertandidnotholdthesharesofShenzhenChinaBicycleonotherplatforms. | | | | | | |
Informationofshareholdersholdingmorethan5%oftheshares,thetop10shareholdersandthetop10shareholdersofunrestrictedtradablesharesparticipatinginthelendingofsharesinsecuritieslendingandborrowingbusiness
□Applicable√Notapplicable
Thetop10shareholdersandthetop10shareholdersofunrestrictedtradableshareshavechangedcomparedwiththepreviousperiodduetothesecuritieslending/returning,
□Applicable√Notapplicable
4.Changesincontrollingshareholdersoractualcontrollers
Changeofcontrollingshareholderduringthereportingperiod
□Applicable?Notapplicable
TheCompanyhadnochangeofcontrollingshareholderduringthereportingperiodChangeofactualcontrollerduringthereportingperiod
□Applicable?Notapplicable
TheCompanyhadnochangeofactualcontrollerduringthereportingperiod5.TotalpreferredstockshareholdersoftheCompanyandsharesheldbytoptenshareholderswithpreferredstockheld
□Applicable?Notapplicable
TheCompanyhadnopreferredstockshareholdersduringthereportingperiod6.Bondsinexistenceasoftheapprovaldateofthesemi-annualreport
□Applicable?Notapplicable
III.Importantevents
1.Mattersrelatedtoperformancecommitment
AccordingtotheCooperationAgreementsignedbythecompanywithWanshengIndustrialandGrandSunergyonDecember14,2020andtheunqualifiedauditreportwiththereportnumberofGXSZi[2025]No.24014510017issuedbyHuaxingCertifiedPublicAccountantsLLP(specialgeneralpartnership)onApril18,2025,In2024,thenetprofitattributabletotheownersoftheparentcompanyinShenzhenChinaBicyclewasRMB16.8452million,andtheactualcompletionwaslowerthantheperformancecommitmentbyRMB35million, and the completion rate of performance commitment was 48.13%, which failed to meet theperformancecommitmenttarget.Accordingtotheperformancecommitment,WanshengIndustrialshallpaythecompanyRMB18.1548millionincashforthe2024annualperformancecompensationwithintenworkingdaysaftertheissuanceofthe2024annualauditreportofShenzhenChinaBicycle.OnApril29,2025,thecompanyreceived performance compensation of RMB 18.1548 million from Wansheng Industrial, and WanshengIndustrialfulfilleditsperformancecompensationobligationsin2024inaccordancewiththeCooperationAgreement. For details, please refer to theAnnouncement on Completion of 2024 Annual PerformanceCommitment of Wansheng Industrial Holdings (Shenzhen) Co., Ltd. and the Announcement on ReceivingPerformanceCompensationdisclosedbythecompanyonCNINFonApril22andApril30,2025.TheBoardofDirectorsofShenzhenChinaBicycleCompany(Holdings)LimitedAugust15,2025
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