[中报]瓦轴B(200706):2025年半年度报告摘要（英文版）

 时间：2025年08月26日 10:01:56 中财网
原标题:瓦轴B:2025年半年度报告摘要（英文版）

Stockcode：000706 StockID:WazhouB AnnouncementNo.2025-30
WafangdianBearingCompanyLimited
2025MidyearReportAbstract
1.ImportantNotes
Thisabstractwasderivedfromtheannualreport,theannualreportissuedontheShenzhenStockExchangeweborotherwebappointedbyandCSRC;detailspleaserefertothewholeannualreport.AlldirectorsattendedtheBoardmeetinganddiscussedthereport.
Reminderofthequalifiedauditor’sopinions
Inapplicable
PreplanofProfitDistributionforCommonStockorPreplanforCapitalizationoftheReservesintheReportingPeriodReviewed
bytheBoardMeeting
Inapplicable
Thecompanydoesnotplantodistributecashdividends,doesnotsendbonusshares,anddoesnotconvertthecapitalreservesinto
sharecapital.
TheboardofdirectorshasapprovedthepreferredstockprofitdistributionplanforthisreportingperiodInapplicable
2.BriefInformationofthelistedcompany
(i)BriefInformationofthecompany

　SecretaryoftheBoardRepresentativeofStockAffairs
NameSunNajuanKeXin
CorrespondenceaddressNo.1BeigongjiStreet,WafangdianCity, LiaoningProvince,China.No.1BeigongjiStreet,WafangdianCity, LiaoningProvince,China.
Consultingtelephone0411-621983330411-62198333
Fax0411-621980080411-62198236
E-mailzwz2308＠126.comzwz2308＠126.com
(ii).Mainaccountingdate
Whetherthecompanyneedstoretroactivelyadjustorrestatetheaccountingdataofpreviousyears?Yes ?No
Thereasonofadjustorrestatetheaccounting
accountingpolicyalternative
InRMBYuan

　Thisreporting periodthesameperiodoflastyear　Thisreportperiodisanincrease ordecreaseoverthesameperiod lastyear
　　BeforeadjustmentAdjustedAdjusted
Operatingincome (yuan)1,330,615,217. 481,122,366,451.831,122,366,451 .8318.55%
Netprofitattributableto shareholdersofthe listedcompany(yuan)-20,930,911.54-46,033,131.67- 46,033,131.6754.53%
Netprofitattributableto shareholdersofthe listedcompanyafter-31,677,626.31-57,310,697.51- 57,310,697.5144.73%
deductingnon-recurring gainsandlosses(yuan)　　　　
Netcashflowsfrom operatingactivities (yuan)239,656,451.7 329,465,363.2329,465,363.23713.35%
Basicearningsper share(yuan/share)-0.0520-0.1143-0.114354.51%
Dilutedearningsper share(yuan/share)-0.0520-0.1143-0.114354.51%
Weightedaverage returnonnetassets-8.35%-13.19%-13.19%4.84%
　Endofthe reporting periodEndofthepreviousyear　Theincreaseordecreaseatthe endofthisreportingperiod comparedwiththeendofthe previousyear
　　BeforeadjustmentAdjustedAdjusted
Totalassets(yuan)3,019,913,100. 743,316,568,117.523,316,568,117. 52-8.94%
Netassetsattributable toshareholdersofthe listedcompany(yuan)240,615,440.9 2260,983,803.23260,983,803.2 3-7.80%
ThereasonsforthechangeofaccountingpoliciesandthesituationofaccountingerrorcorrectionImplementtheprovisionsof"AccountingTreatmentforqualityguaranteesoftheguaranteeTypethatdonotfallunder
individualperformanceObligations"inInterpretationNo.18oftheAccountingStandardsforBusinessEnterprises
TheMinistryofFinanceissuedthe"InterpretationNo.18oftheAccountingStandardsforBusinessEnterprises"(CAI
Kuai[2024]No.24,hereinafterreferredtoas"InterpretationNo.18")onDecember6,2024.Thisinterpretationcomes
intoeffectfromthedateofissuanceandallowsenterprisestoimplementitinadvancefromtheyearofissuance.AccordingtoInterpretationNo.18,whenaccountingfortheestimatedliabilitiesarisingfromqualityguaranteesofthe
guarantee type that do not fall under individual performance obligations, the relevant provisions of Accounting
Standard for Business Enterprises No. 13 - Contingent Matters should be followed. Based on the determined
estimatedliabilityamount,debitthe"CostofMainBusiness","CostofOtherBusiness"andotheraccounts,andcredit
the"EstimatedLiabilities"account.Anditshouldbepresentedaccordinglyinitemssuchas"OperatingCosts"inthe
income statement and "Other Current Liabilities", "Non-current Liabilities Due within one Year", and "Estimated
Liabilities"inthebalancesheet.
Whenenterprisesfirstimplementthecontentofthisinterpretation,iftheyoriginallyrecordedthequalityguaranteeof
the guarantee type as "sales expenses", etc., they should make retroactive adjustments in accordance with the
changesinaccountingpolicies.TheCompanyhasadjustedtheaccountingtreatmentforqualityguaranteesoftheguaranteetypethatdonotfallunderindividualperformanceobligationsfromJanuarytoJune2024asfollows:Theconsolidatedfinancialstatementsadjustedthesalesexpensesof4,282,123.51yuantotheoperatingcosts.Theparentcompany'sfinancialstatementsadjustedthesalesexpensesof4,281,734.63yuantotheoperatingcosts.(ii)Shareholdersandshares
(1)Informationonthetop10shareholders
Unit:shock

Totalcommon shareholdersin thereporting period4,979Totalpreferenceshareholderswiththevotingcoveredatthe endofthereportingperiod0

Top10shareholders'holdings(excludingsharesloanedthroughrefinancing)　　　　　　
ShareholdernamesNatureofthe shareholdersshareho lding ratioNumberofholdings attheendof reportingperiodThenumberofnon- tradablesharesheldpledged,marked,or frozenstatus　
　　　　　Statusof sharesQuantit y
Wafangdian BearingGroup Co.,Ltd.State- ownedlegal person60.61 %244,000,000244,000,000Inapplicable0
DalianYouth Development Foundationother19.70 %79,300,0000Inapplicable0
ChinaMerchants SecuritiesHong KongLimitedOverseas legalperson2.24%10,850,9570Inapplicable0
HuangJunyueDomestic natural person1.81%7,302,7090Inapplicable0
HuXiaofengDomestic natural person0.47%1,879,2770Inapplicable0
BOCI SECURITIES LIMITEDForeign legalperson0.33%1,433,1540Inapplicable0
GUOTAIJUNAN SECURITIES （HONG KONG） LIMITEDOverseas legalperson0.20%793,4000Inapplicable0
WangXiaoDomestic natural persons0.19%774,4200Inapplicable0
ChenPengDomestic natural persons0.18%738,1000Inapplicable0
MAN,KWAIWING 文贵荣Overseas natural person0.18%713,1010Inapplicable0
Aboutthefactthatastrategic investoror ordinarycorporatebecameoneof thetop tenshareholdersduetoplacementof new shares(ifany)(RefertoNote3)AmongthetoptenshareholdersoftheCompany,thereisnoassociationorconcerted actionbetweenthelargestshareholderandothershareholders,oramongthetopten shareholdersoftradableshares,andtheassociationandconcertedactionbetweenother shareholders,amongthetoptenshareholdersoftradableshares,andamongthetopten shareholdersoftradablesharesandothershareholdersareunknown.　　　　　
Explanationonassociated relationshipor consistentactionoftheabove shareholdersNone　　　　　
Shareholdersholdingmorethan5%,thetop10shareholdersandthetop10unlimitedtradableshareholdersparticipateinthe
lendingofsharesinthebusinessofsecuritieslending
Inapplicable
The top 10 shareholders and the top 10 shareholders with unlimited tradable shares changed due to the reasons of
lending/repaymentofsecurities
Inapplicable
IV.Changeofcontrollingshareholderoractualcontroller
Changeofcontrollingshareholderduringreportingperiod
Inapplicable
Thecontrollingshareholderofthecompanyhasnotchangedduringthereportingperiod.Actualcontrollerchangesduringthereportingperiod
Inapplicable
Theactualcontrollerofthecompanyhasnotchangedduringthereportingperiod.Inapplicable
Nopreferredstockexistedatthereportingperiod.
VI.Informationonthebondsexistingasofthedateofapprovalandissuanceofthesemi-annualreport(v).Potentialsuspensionanddelisting
Inapplicable
3.Importantevent
OnJanuary15,2025,thecompanywasaddedtotheSDNList(SpecialDesignatedNationalsandBlockedPersonsList)bytheU.S.
TreasuryDepartment'sOfficeofForeignAssetsControl(OFAC).EntitiesonthislistwillfacerestrictionsintransactionswithU.S.
entities,overseasassettransfers,foreignexchangesettlements,partnerships,financing,andotherrelatedactivities.
Affectedbyrelevantsanctions,thecompanyhasfacedintensifiedfinancingdifficulties.Bothdomesticandoverseasclientshave
experienceddecliningprocurementvolumesorevenhaltedpurchases,leadingtomountingsurvivalpressures.Toalleviate
operationalstrain,thecompanyhasimplementedmultipleeffectivemeasures:Withsupportfromstakeholders,ithasfocusedon
acquiringnewcustomersandboostingproductgrossmargins.Meanwhile,activeapplicationsforworkingcapitalfinancinghave
beensubmittedtoensurestablebusinessoperations.

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