方大B：2024年半年度报告摘要(英文版)
Stock Code: 000055, 200055 Stock ID: Fangda Group, Fangda B Announcement No. 2024-16
China Fangda Group Co., Ltd.
2024 Interim Report Summary
August 2024
I. Important DeclarationThe interim report summary is abstract from the interim report. Investors should read the annual report from the specified media tofully understand the Company’s business achievements, financial status and future plans.All the Directors have attended the meeting of the board meeting at which this report was examined.Non-standard auditing opinion
□ Applicable ? Inapplicable
Profit distribution pre-plan or capitalization plan in the period reviewed by the Board of Directors
□ Applicable ? Inapplicable
The Company will distribute no cash dividends or bonus shares and has no reserve capitalization plan.The preference share profit distribution pre-plan approved by the Board of Directors
□ Applicable ? Inapplicable
II. General Information
1. Company Profile
| Stock ID | Fangda Group, Fangda B | Stock code | 000055, 200055 | |
| Stock Exchange | Shenzhen Stock Exchange | |||
| Modified stock ID (if any) | No | |||
| Contact Details | Secretary of the Board | Representative of Stock Affairs | ||
| Name | Xiao Yangjian | Guo Linchen | ||
| Office address | 39th Floor, Building T1, Fangda Town, No.2, Longzhu 4th Road, Nanshan District, Shenzhen | 39th Floor, Building T1, Fangda Town, No.2, Longzhu 4th Road, Nanshan District, Shenzhen | ||
| Telephone | 86(755) 26788571 ext. 6622 | 86(755) 26788571 ext. 6622 | ||
| zqb@fangda.com | zqb@fangda.com | |||
2. Financial Highlight
Whether the Company needs to make retroactive adjustment or restatement of financial data of previous years
□ Yes ? No
| This report period | Same period last year | Year-on-year change (%) | |
| Turnover (yuan) | 2,133,845,587.76 | 2,078,846,877.32 | 2.65% |
| Net profit attributable to shareholders of the listed company (yuan) | 116,795,117.62 | 182,155,268.18 | -35.88% |
| Net profit attributable to the shareholders of the listed company and after deducting of non-recurring gain/loss (yuan) | 111,689,105.39 | 172,484,336.75 | -35.25% |
| Net cash flow generated by business operation (yuan) | -171,530,998.21 | -37,313,711.13 | -359.70% |
| Basic earnings per share (yuan/share) | 0.11 | 0.17 | -35.29% |
| Diluted Earnings per share (yuan/share) | 0.11 | 0.17 | -35.29% |
| Weighted average net income/asset ratio | 1.95% | 3.14% | -1.19% |
| End of the report period | End of last year | Year-on-year change |
| Total asset (yuan) | 13,756,615,957.93 | 13,376,351,856.86 | 2.84% |
| Net profit attributable to the shareholders of the listed company (RMB) | 6,019,556,660.44 | 5,960,140,567.07 | 1.00% |
The Company's operating income increased by 2.65% in the first half of 2024, while the net profit attributable to shareholdersof the listed company decreased by 35.88%. This is mainly due to the 3.3 percentage point decrease in the overall gross profitmargin caused by the differences in gross profit margins of different projects in the curtain wall and new materials industry and therail transit screen door industry; as well as the impact of economic downward pressure, the delay in project settlement andpayment progress has led to an increase in the bad debt loss of receivables accrued in this period.
3. Shareholders and shareholding
In share
| Number of shareholders of common shares at the end of the report period | 48,268 | Number of shareholders of preferred stocks of which voting rights recovered in the report period (if any) | 0 | ||||
| Top 10 shareholders (excluding shares lent through refinancing) | |||||||
| Name of shareholder | Nature of shareholder | Shareholding percentage | Shareholding number | Conditional shares | Pledge, marking or freezing | ||
| Share status | Quantity | ||||||
| Shenzhen Banglin Technologies Development Co., Ltd. | Domestic non-state legal person | 11.11% | 119,332,846 | 0 | Inapplicable | 0 | |
| Shengjiu Investment Ltd. | Foreign legal person | 10.25% | 110,116,276 | 0 | Inapplicable | 0 | |
| Fang Wei | Domestic natural person | 4.31% | 46,252,139 | 0 | Inapplicable | 0 | |
| Gong Qing Cheng Shi Li He Investment Management Partnership Enterprise (limited partner) | Domestic non-state legal person | 1.48% | 15,860,609 | 0 | Inapplicable | 0 | |
| Zhou Youming | Domestic natural person | 1.02% | 10,974,910 | 0 | Inapplicable | 0 | |
| Wu Xuandong | Domestic natural person | 0.54% | 5,827,436 | 0 | Inapplicable | 0 | |
| Shenwan Hongyuan Securities (Hong Kong) Co., Ltd. | Foreign legal person | 0.51% | 5,470,550 | 0 | Inapplicable | 0 | |
| Xiong Jianming | Domestic natural person | 0.48% | 5,110,257 | 3,832,693 | Inapplicable | 0 | |
| Zhuang Liangjin | Domestic natural person | 0.42% | 4,550,000 | 0 | Inapplicable | 0 | |
| Qu Chunlin | Domestic natural person | 0.41% | 4,444,000 | 0 | Inapplicable | 0 | |
| Notes to top ten shareholder relationship or "action in concert" | Among the shareholders, Shenzhen Banglin Technology Development Co., Ltd. and Shengjiu Investment Co., Ltd. are parties action-in-concert with Xiong Jianming. Shenzhen Banglin Technology Development Co., Ltd. and its parties action-in-concert and Gong Qing Cheng Shi Li He Investment Management Partnership Enterprise are related parties. The Company is not notified of other action-in-concert or related parties | ||||||
| among the other holders. | |
| Statement of shareholders participating in margin trade (if any) | Wu Xuandong holds 5,827,436 shares of the company through the margin trading security deposit account of Huaxi Securities Co., Ltd.; Zhuang Liangjin holds 4,550,000 shares of the company through the margin trading security deposit account of Great Wall Securities Co., Ltd. |
The situation of lending shares by shareholders holding more than 5% of the shares, the top 10 shareholders, and the top 10unrestricted tradable shareholders in the refinancing business.
□ Applicable ? Inapplicable
The top 10 shareholders and the top 10 unrestricted tradable shareholders have changed compared with the previous period due tothe lending/returning of refinancing.
□ Applicable ? Inapplicable
4. Changes in controlling shareholder or actual controller
Changes in the controlling shareholder in the reporting period
□ Applicable ? Inapplicable
No change in the controlling shareholder in the report periodChange in the actual controller in the report period
□ Applicable ? Inapplicable
No change in the actual shareholder in the report period
5.Total number of preferred shareholders and shareholding of top 10 preferred shareholders by the endof the report period
□ Applicable ? Inapplicable
No shareholder of preferred shares in the report period
6. Bonds existing on the approval date of interim report
□ Applicable ? Inapplicable
III Significant EventsFor details, please refer to Chapter 6 Important Matters in the full text of the Company's Interim Report 2024.
China Fangda Group Co., Ltd.Legal representative: Xiong Jianming
August 28, 2024