Abstract of the 2025 Semi-Annual Report of Shenzhen Tellus Holding Co. Ltd.Stock Code: 000025 200025 Stock Abbreviation: Tellus A Tellus B Announcement No.:2025-029
Abstract of the 2025 Semi-Annual Report of Shenzhen Tellus
Holding Co. Ltd.I. Important Notes
The abstract is based on the full text of the semi-annual report. To fully understand the business performance financial condition
and future development plans of the Company investors should carefully read the full text of the semi-annual report via the media
designated by the China Securities Regulatory Commission (CSRC).All directors have attended the meeting of the Board of Directors to review this report.Non-standard audit opinion notes
□ Applicable□ Not applicable
Profit distribution plan or the plan for conversion of capital reserve to share capital for the reporting period reviewed by the Board
of Directors
□ Applicable□ Not applicable
The Company has no plans to distribute cash dividends issue bonus shares and convert reserved funds into share capital.Profit distribution plan of preferred shares in the reporting period adopted by the resolution of the Board of Directors
□ Applicable□ Not applicable
II. Basic Information of the Company
1. Company profile
Stock abbreviation Tellus A Tellus B Stock code 000025 200025
Stock exchange Shenzhen Stock Exchange
Stock abbreviation before change (if any) N/A
Contact person and info Secretary of the Board of Directors Securities affairs representative
Name Qi Peng Liu Menglei
3F Tellus Building No. 56 2nd Shuibei 3F Tellus Building No. 56 2nd Shuibei
Office address
Road Luohu District Shenzhen Road Luohu District Shenzhen
Tel. (0755)83989390 (0755)88394183
E-mail ir@tellus.cn liuml@tellus.cn
2. Major accounting data and financial indicators
Does the Company need to retrospectively adjust or restate the accounting data for previous years
□Yes□ No
Same period of the
Reporting period Increase/decrease in
previous year the reporting period
1Abstract of the 2025 Semi-Annual Report of Shenzhen Tellus Holding Co. Ltd.
over the same period of
the previous year
Operating revenue (RMB) 878272629.94 1580023748.85 -44.41%
Net profit attributable to shareholders of the listed
84013429.3576662479.699.59%
company (RMB)
Net profit attributable to shareholders of the listed
company after deducting non-recurring profit or 76473401.54 70454786.31 8.54%
loss (RMB)
Net cash flows from operating activities (RMB) 154806331.67 107309488.92 44.26%
Basic earnings per share (RMB/share) 0.1949 0.1778 9.62%
Diluted earnings per share (RMB/share) 0.1949 0.1778 9.62%
Weighted average return on net assets 4.77% 4.66% 0.11%
Increase/decrease at the
end of the reporting
End of the reporting End of the previous
period as compared
period year
with the end of the
previous year
Total assets (RMB) 2725442964.28 2594459237.89 5.05%
Net assets attributable to shareholders of the listed
1767792226.911726884629.562.37%
company (RMB)
3. Number of shareholders and their shareholdings
Unit: share
Total number of preferred shareholders
Total number of ordinary shareholders at
50855 with restored voting rights at the end of the 0
the end of the reporting period
reporting period (if any)
Shareholdings of top 10 shareholders (excluding shares lent through refinancing)
Pledged marked or
Number of
Nature of Shareholding Number of frozen shares
Name of shareholder restricted
shareholder proportion shares held
shares held Status of Quantit
shares y
Shenzhen Special
Economic Zone State-owned
49.09% 211591621 0 N/A 0
Development Group Co. legal person
Ltd.Shenzhen Capital Fortune Domestic
Jewelry Industry non-state-
3.96% 17052853 0 N/A 0
Investment Enterprise owned legal
(Limited Partnership) person
Domestic
Li Xiaoming natural 0.75% 3229100 0 N/A 0
person
Industrial and Commercial
Bank of China Limited -
Others 0.58% 2507975 0 N/A 0
China Southern CSI All
Share Real Estate ETF
China Merchants Bank Co.Ltd. - China Southern CSI Others 0.42% 1796570 0 N/A 0
1000 ETF
GUOTAI JUNAN Overseas 0.39% 1691956 0 N/A 0
2Abstract of the 2025 Semi-Annual Report of Shenzhen Tellus Holding Co. Ltd.
SECURITIES (HONG legal person
KONG) LIMITED
Hong Kong Securities Overseas
0.39% 1690055 0 N/A 0
Clearing Company Limited legal person
Domestic
Li Daoqing natural 0.30% 1283900 0 N/A 0
person
Agricultural Bank of China
Limited - MaxWealth CSI
Others 0.29% 1241875 0 N/A 0
SH-SZ-HK Gold Industry
Equity ETF
Domestic
Ma Yongcheng natural 0.26% 1139280 0 N/A 0
person
Among the top 10 shareholders Shenzhen Special Economic Zone Development
Group Co. Ltd. was not related to other shareholders and was not a person acting
Explanations of the related relationship or
in concert as stipulated in the Measures for the Administration of the Takeover of
concerted action of the above shareholders
Listed Companies. It was unknown whether other shareholders of tradable shares
were persons acting in concert.Description of shareholders participating in
N/A
securities margin trading (if any)
The situation of shareholders holding more than 5% of shares the top 10 shareholders and the top 10 shareholders with
unrestricted tradable shares participating in the lending of shares in the refinancing business
□ Applicable□ Not applicable
Changes from the previous period caused by the top 10 shareholders and the top 10 shareholders with unrestricted tradable shares
due to refinancing-based lending/returning
□ Applicable□ Not applicable
4. Changes in controlling shareholders or actual controllers
Changes in the controlling shareholder during the reporting period
□ Applicable□ Not applicable
During the reporting period the Company had no change in the controlling shareholder.Changes in the actual controller during the reporting period
□ Applicable□ Not applicable
During the reporting period the Company had no change in the actual controller.
5. Total number of preferred shareholders and shareholding of the top 10 preferred shareholders
□ Applicable□ Not applicable
During the reporting period there was no shareholding of preferred shareholders in the Company.
6. Bonds existing on the date of approval on the semi-annual report
□ Applicable□ Not applicable
III. Significant Matters
See the Company's 2025 Semi-Annual Report for details.
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