2024-08-20-深交所-特_力Ｂ_2024年半年度报告（英文版）_178页_1mb

2024年中报总结

Overview of Financial Performance

• Operating Revenue: RMB 1.58 billion, up by 124.17% year-on-year.
• Net Profit Attributable to Shareholders: RMB 76.66 million (5月调整后), up by 73.68%.
• Core Business: Primarily jewelry third-party services (91.22%) and property leasing/operations (8.78%).

Business Segment Analysis

• Jewelry Services: Dominated by wholesale (101.78 million units) and online sales (multi- platform revenue: RMB 65.2 million).
• Property Leasing: High occupancy rates atTellus Jewelry Building and Tellus Gold & Diamond Building.
• Non-Recurring Items: RMB 6 million in investment income and RMB 8 million in fair value changes.

Corporate Governance

• Shareholder Meetings: Annual and Extraordinary General Meetings conducted in compliance with regulations.
• Risk Control: Established compliance management department and multiple risk control systems.

Financial Statement Highlights

• Cash Flow: Strong operating cash flow (RMB 107 million), driven by gold leasing and property operations.
• Balance Sheet: Total assets (RMB 2.49 billion) and net assets attributable to shareholders (RMB 1.67 billion).
• Non-Audit Status: Financial report is unaudited for semi-annual period.

Key Risks

• Market Volatility: Gold price fluctuations and economic environment changes.
• Talent Shortage: Addressed through training programs and recruitment.

Social Responsibility

• Invested in poverty alleviation (RMB 87,200 in 2024) and supported rural revitalization.

Conclusion

• Positive revenue growth and profitability, with focus on jewelry services. Risk management and governance remain institutional strengths.