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[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 |
WafangdianBearingCompanyLimited
2025MidyearReportAbstract
1.ImportantNotes
Thisabstractwasderivedfromtheannualreport,theannualreportissuedontheShenzhenStockExchangeweborotherwebappointedbyandCSRC;detailspleaserefertothewholeannualreport.AlldirectorsattendedtheBoardmeetinganddiscussedthereport.
Reminderofthequalifiedauditor’sopinions
Inapplicable
PreplanofProfitDistributionforCommonStockorPreplanforCapitalizationoftheReservesintheReportingPeriodReviewed
bytheBoardMeeting
Inapplicable
Thecompanydoesnotplantodistributecashdividends,doesnotsendbonusshares,anddoesnotconvertthecapitalreservesinto
sharecapital.
TheboardofdirectorshasapprovedthepreferredstockprofitdistributionplanforthisreportingperiodInapplicable
2.BriefInformationofthelistedcompany
(i)BriefInformationofthecompany
| SecretaryoftheBoard | RepresentativeofStockAffairs | |
| Name | SunNajuan | KeXin |
| Correspondenceaddress | No.1BeigongjiStreet,WafangdianCity, LiaoningProvince,China. | No.1BeigongjiStreet,WafangdianCity, LiaoningProvince,China. |
| Consultingtelephone | 0411-62198333 | 0411-62198333 |
| Fax | 0411-62198008 | 0411-62198236 |
| zwz2308＠126.com | zwz2308＠126.com |
Whetherthecompanyneedstoretroactivelyadjustorrestatetheaccountingdataofpreviousyears?Yes ?No
Thereasonofadjustorrestatetheaccounting
accountingpolicyalternative
InRMBYuan
| Thisreporting period | thesameperiodoflastyear | Thisreportperiodisanincrease ordecreaseoverthesameperiod lastyear | ||
| Beforeadjustment | Adjusted | Adjusted | ||
| Operatingincome (yuan) | 1,330,615,217. 48 | 1,122,366,451.83 | 1,122,366,451 .83 | 18.55% |
| Netprofitattributableto shareholdersofthe listedcompany(yuan) | -20,930,911.54 | -46,033,131.67 | - 46,033,131.67 | 54.53% |
| Netprofitattributableto shareholdersofthe listedcompanyafter | -31,677,626.31 | -57,310,697.51 | - 57,310,697.51 | 44.73% |
| deductingnon-recurring gainsandlosses(yuan) | ||||
| Netcashflowsfrom operatingactivities (yuan) | 239,656,451.7 3 | 29,465,363.23 | 29,465,363.23 | 713.35% |
| Basicearningsper share(yuan/share) | -0.0520 | -0.1143 | -0.1143 | 54.51% |
| Dilutedearningsper share(yuan/share) | -0.0520 | -0.1143 | -0.1143 | 54.51% |
| Weightedaverage returnonnetassets | -8.35% | -13.19% | -13.19% | 4.84% |
| Endofthe reporting period | Endofthepreviousyear | Theincreaseordecreaseatthe endofthisreportingperiod comparedwiththeendofthe previousyear | ||
| Beforeadjustment | Adjusted | Adjusted | ||
| Totalassets(yuan) | 3,019,913,100. 74 | 3,316,568,117.52 | 3,316,568,117. 52 | -8.94% |
| Netassetsattributable toshareholdersofthe listedcompany(yuan) | 240,615,440.9 2 | 260,983,803.23 | 260,983,803.2 3 | -7.80% |
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 period | 4,979 | Totalpreferenceshareholderswiththevotingcoveredatthe endofthereportingperiod | 0 |
| Top10shareholders'holdings(excludingsharesloanedthroughrefinancing) | ||||||
| Shareholdernames | Natureofthe shareholders | shareho lding ratio | Numberofholdings attheendof reportingperiod | Thenumberofnon- tradablesharesheld | pledged,marked,or frozenstatus | |
| Statusof shares | Quantit y | |||||
| Wafangdian BearingGroup Co.,Ltd. | State- ownedlegal person | 60.61 % | 244,000,000 | 244,000,000 | Inapplicable | 0 |
| DalianYouth Development Foundation | other | 19.70 % | 79,300,000 | 0 | Inapplicable | 0 |
| ChinaMerchants SecuritiesHong KongLimited | Overseas legalperson | 2.24% | 10,850,957 | 0 | Inapplicable | 0 |
| HuangJunyue | Domestic natural person | 1.81% | 7,302,709 | 0 | Inapplicable | 0 |
| HuXiaofeng | Domestic natural person | 0.47% | 1,879,277 | 0 | Inapplicable | 0 |
| BOCI SECURITIES LIMITED | Foreign legalperson | 0.33% | 1,433,154 | 0 | Inapplicable | 0 |
| GUOTAIJUNAN SECURITIES （HONG KONG） LIMITED | Overseas legalperson | 0.20% | 793,400 | 0 | Inapplicable | 0 |
| WangXiao | Domestic natural persons | 0.19% | 774,420 | 0 | Inapplicable | 0 |
| ChenPeng | Domestic natural persons | 0.18% | 738,100 | 0 | Inapplicable | 0 |
| MAN,KWAIWING 文贵荣 | Overseas natural person | 0.18% | 713,101 | 0 | Inapplicable | 0 |
| Aboutthefactthatastrategic investoror ordinarycorporatebecameoneof thetop tenshareholdersduetoplacementof new shares(ifany)(RefertoNote3) | AmongthetoptenshareholdersoftheCompany,thereisnoassociationorconcerted actionbetweenthelargestshareholderandothershareholders,oramongthetopten shareholdersoftradableshares,andtheassociationandconcertedactionbetweenother shareholders,amongthetoptenshareholdersoftradableshares,andamongthetopten shareholdersoftradablesharesandothershareholdersareunknown. | |||||
| Explanationonassociated relationshipor consistentactionoftheabove shareholders | None |
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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