[中报]深康佳Ｂ(200016):2024年半年度报告摘要（英文版）
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时间：2024年08月30日 22:11:31 中财网 |
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原标题:深康佳Ｂ:2024年半年度报告摘要（英文版）
(Summary)
(Summary)
| Stock name | Konka Group-A, Konka Group-B | Stock code | 000016, 200016 | | Stock exchange for stock listing | Shenzhen Stock Exchange | | | | Changed stock name (if any) | N/A | | | | Contact information | Board Secretary | Securities Representative | | | Name | Li Chunlei | Miao Leiqiang | | | Office address | Board Secretariat, 24/F, Konka R&D Center,
28 Keji South Twelfth Road, Science and | Board Secretariat, 24/F, Konka R&D Center,
28 Keji South Twelfth Road, Science and | |
(Summary)
(Summary)
| | Technology Park, Yuehai Street, Nanshan
District, Shenzhen, Guangdong Province,
China | Technology Park, Yuehai Street, Nanshan
District, Shenzhen, Guangdong Province,
China | | Tel. | 0755-26609138 | 0755-26609138 | | E-mail address | [email protected] | [email protected] |
2. Key Financial Information
Indicate by tick mark whether there is any retrospectively restated datum in the table below. □ Yes √ No
| | H1 2024 | H1 2023 | Change (%) | | Operating revenue (RMB) | 5,412,530,372.47 | 10,472,061,171.94 | -48.31% | | Net profit attributable to the listed company’s shareholders
(RMB) | -1,087,581,842.55 | -193,240,232.33 | -462.81% | | Net profit attributable to the listed company’s shareholders
before exceptional gains and losses (RMB) | -1,103,078,610.72 | -891,594,370.41 | -23.72% | | Net cash generated from/used in operating activities (RMB) | -439,338,365.13 | -201,550,105.24 | -117.98% | | Basic earnings per share (RMB/share) | -0.4517 | -0.0803 | -462.52% | | Diluted earnings per share (RMB/share) | -0.4517 | -0.0803 | -462.52% | | Weighted average return on equity (%) | -21.33% | -2.55% | -18.78% | | | 30 June 2024 | 31 December 2023 | Change (%) | | Total assets (RMB) | 34,324,017,267.75 | 35,824,818,212.66 | -4.19% | | Equity attributable to the listed company’s shareholders
(RMB) | 4,553,306,674.94 | 5,644,401,184.65 | -19.33% |
3. Shareholders and Their Holdings as at the End of the Reporting Period Unit: share
| Number of ordinary shareholders | 84,245 | Number of preferred shareholders with resumed voting
rights (if any) | 0 | | | | | Top 10 shareholders (exclusive of shares lent in refinancing) | | | | | | | | Name of shareholder | Nature of
shareholder | Shareholdin
g
percentage | Number of
shares | Restricte
d shares | Shares in pledge, marked
or frozen | | | | | | | | Status | Shares | | OVERSEAS CHINESE TOWN
HOLDINGS COMPANY | State-owned
legal person | 21.75% | 523,746,932 | 0 | | | | CITIC SECURITIES
BROKERAGE (HONG KONG)
CO., LTD. | Foreign legal
person | 7.48% | 180,001,110 | 0 | | | | GUOYUAN SECURITIES
BROKER (HK) CO., LTD. | Foreign legal
person | 2.47% | 59,456,543 | 0 | | | | HOLY TIME GROUP LIMITED | Foreign legal
person | 2.38% | 57,289,100 | 0 | | | | GAOLING FUND ,L.P. | Foreign legal
person | 1.21% | 29,037,555 | 0 | | |
(Summary)
(Summary)
| WANG JINGFENG | Domestic
natural person | 1.06% | 25,625,800 | 0 | | | | ZHANG SUFEN | Domestic
natural person | 1.06% | 25,500,000 | 0 | | | | NAM NGAI | Foreign natural
person | 0.83% | 20,000,000 | 0 | | | | CHINA MERCHANTS
SECURITIES (HK) LIMITED | State-owned
legal person | 0.82% | 19,837,520 | 0 | | | | BOCOM INTERNATIONAL
SECURITIES LIMITED | Foreign legal
person | 0.78% | 18,896,037 | 0 | | | | Related or acting-in-concert parties
among shareholders above | Happy Bloom Investment Limited, a wholly-owned subsidiary of the Company’s first
majority shareholder Overseas Chinese Town Holdings Company (OCT Group), holds
180,001,110 and 18,360,000 ordinary shares in the Company respectively through CITIC
Securities Brokerage (Hong Kong) Co., Ltd. and China Merchants Securities (HK)
Limited. Happy Bloom Investment Limited and OCT Group are parties acting in concert.
Other than that, it is unknown whether the other shareholders are related parties or acting-
in-concert parties or not. | | | | | | | Shareholders conducting margin
trading (if any) | Wang Jingfeng holds 25,500,000 A-shares in the Company through his securities account
for customer credit trading guarantee in Guotai Junan Securities Co., Ltd. | | | | | |
5% or greater shareholders, top 10 shareholders and Top 10 unrestricted shareholders involved in refinancing shares lending
□ Applicable √ Not applicable
Changes in top 10 shareholders and top 10 unrestricted shareholders due to refinancing shares lending/return compared with the prior period
□ Applicable √ Not applicable
4. Change of Controlling Shareholder or Actual Controller in Reporting Period Change of the controlling shareholder in the Reporting Period: □ Applicable √ Not applicable
The controlling shareholder remained the same in the Reporting Period. Change of the actual controller in the Reporting Period:
□ Applicable √ Not applicable
The actual controller remained the same in the Reporting Period. 5. Number of Preferred Shareholders and Shareholdings of Top 10 of Them □ Applicable √ Not applicable
(Summary)
(Summary)
| Name | Abbr. | Code | Issue date | Due date | Bonds
balance
(RMB’0,0
00) | Coup
on
rate | | Corporate bonds publicly offered to professional
investors in 2022 of Konka Group Co., Ltd.
(Tranche I) (Variety I) | 22 Konka
01 | 149987 | 14 July
2022 | 14 July
2025 | 120,000 | 3.23% | | Privately placed corporate bonds to professional
investors in 2022 of Konka Group Co., Ltd
(Tranche I) (Variety I) | 22 Konka
03 | 133306 | 8
September
2022 | 8
September
2025 | 60,000 | 3.30% | | Privately placed corporate bonds to professional
investors in 2022 of Konka Group Co., Ltd
(Tranche II) | 22 Konka
05 | 133333 | 18 October
2022 | 18 October
2025 | 60,000 | 3.50% | | Privately placed corporate bonds to professional
investors in 2024 of Konka Group Co., Ltd
(Tranche I) | 24 Konka
01 | 133759 | 29 January
2024 | 29 January
2027 | 150,000 | 4.00% | | Privately placed corporate bonds to professional
investors in 2024 of Konka Group Co., Ltd
(Tranche II) (Variety I) | 24 Konka
02 | 133782 | 18 March
2024 | 18 March
2027 | 40,000 | 4.00% | | Privately placed corporate bonds to professional
investors in 2024 of Konka Group Co., Ltd
(Tranche II) (Variety II) | 24 Konka
03 | 133783 | 18 March
2024 | 18 March
2027 | 40,000 | 4.03% |
(2) Financial Indicators as at the End of the Reporting Period Unit: RMB’0,000
| Item | 30 June 2024 | 31 December 2023 | | Debt/asset ratio | 86.45% | 83.51% | | Item | H1 2024 | H1 2023 | | EBITDA-to-interest cover (times) | -2.34 | 0.89 |
Part III Significant Events
During the Reporting Period, the Company followed the new development strategy of "One Axis, Two Wheels and Three Growth Drivers," and adhered to long-term value-oriented principles as well as the operational strategy of focusing on the long term and improving specialization to become stronger. It also deepened integration for specialization and implemented lean management to promote high-quality development. During the Reporting Period, the Company promoted business restructuring by optimizing some business lines which did not produce a good synergic effect with the main business and had a low gross margin. As a result, the Company's operating revenue declined year on year. Affected by the following factors, the Company's net profit attributable to its
shareholders for the first half of 2024 was negative:
(Summary)
1. In the first half of 2024, the Company actively adjusted its sales strategy for its domestic color
TV business and optimized the product structure. Despite the year-over-year increase in the revenue
and gross profit and the gradual improvement of the operations, the Company's color TV business still suffered a deficit due to the limited room for reduction of necessary expenses and the continuously intensifying competition in the industry.
2. In the first half of 2024, due to the changes in the prices of the trading financial assets held by the
Company, the Company's net loss on changes in fair value was approximately RMB-175 million, which affected the net profit attributable to its shareholders. 3. In the first half of 2024, based on the principle of prudence, the Company set aside provisions for
asset impairment of approximately RMB255 million in accordance with accounting policies and estimates, resulting in a decrease in profit.
4. In the first half of 2024, the Company's semiconductor business was still at the initial phase of
industrialization. In spite of the heavy investment, efficient large-scale production had not been achieved, which affected the Company's overall operating profit. 5. The Company focused on two lines of business, "consumer electronics + semiconductor", and, with the industrial development needs taken into account, strategically reduced the investment intensity, hence a year-on-year decline in related income.
The Board of Directors
Konka Group Co., Ltd.
31 August 2024
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