深粮B2025年半年度报告摘要(英文版)
深圳市深粮控股股份有限公司 2025 年半年度报告摘要1Stock code: 000019, 200019 Short form of share: SZCH, Shenliang BAnnouncement No.:2025-21SHENZHEN CEREALS HOLDINGS CO.,LTD.SUMMARY OF SEMI-ANNUAL REPORT 2025I. Important NoticeThe abstract of this annual report comes from the full text of the semi-annual report. In order to fully understand the company’soperating results, financial situation, and future development plans, investors should carefully read the full text of the semi-annualreport in the designated media of the China Securities Regulatory Commission.All directors have attended the board meeting to review this report.Reminder of qualified audit opinion□Applicable Not applicableProfit distribution plan or the transfer plan of capital reserve into share capital during the reporting period reviewed by the board ofdirectors□ApplicableNot applicableThe Company has no plan of cash dividend distributed, no cash bonus and capitalizing of common reserves either carried out.The profit distribution plan for preferred shares approved by the board meeting during this reporting period□Applicable Not applicableII.Company information1.Company presentationShort form of shareSZCH, Shenliang BStock code000019,200019Listing stockexchangeShenzhen Stock ExchangePerson/Way tocontactSecretary of the BoardRep. of security affairsNameChen XiaohuaChen Kaiyue, Liu MuyaContact add.13/F, Tower A, World Trade Plaza, No.9 FuhongRd., Futian District, Shenzhen13/F, Tower A, World Trade Plaza, No.9 FuhongRd., Futian District, ShenzhenTel.0755-837786900755-83778690Fax.0755-837783110755-83778311E-mail000019@slkg1949.comchenky@slkg1949.com, liumy@slkg1949.com2.Main accounting data and financial indexesIs the Company required to retrospectively adjust or restate prior year’s accounting data? Yes NoReasons for retrospective adjustment or restatement深圳市深粮控股股份有限公司 2025 年半年度报告摘要2Business combination under common controlAmount in currentperiodAmount in last periodYear-on-year increase(+)/decrease (-)Before adjustmentAfter adjustmentAfter adjustmentOperatingincome(RMB)2,384,227,437.902,416,452,919.612,416,452,919.61-1.33%Net profit attributableto shareholders of thelisted company (RMB)176,015,525.87129,030,850.78129,001,273.5436.44%Net profit attributableto shareholders of thelistedcompanyafterdeductingnon-recurringgains/losses(RMB)158,014,905.62116,892,371.77116,862,794.5335.21%Net cash flow arisingfromoperatingactivities (RMB)737,278,566.81-158,531,444.41-158,549,385.01565.02%Basicearningspershare (RMB/Share)0.15270.11200.11236.34%Dilutedearningspershare (RMB/Share)0.15270.11200.11236.34%Weighted average ROE3.51%2.64%2.64%0.87%Ending balance ofcurrent periodEnding balance of last periodYear-on-year increase(+)/decrease (-)Before adjustmentAfter adjustmentAfter adjustmentTotal assets (RMB)7,058,637,412.857,714,550,508.017,714,550,508.01-8.50%Net assets attributableto shareholder of listedcompany (RMB)4,922,671,937.794,919,674,142.824,919,674,142.820.06%3.Number of shareholders and particulars abo
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