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海康威视: 2024年半年度报告(英文版)内容摘要

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(原标题:2024年半年度报告(英文版))

Hangzhou Hikvision Digital Technology Co., Ltd. 2024 Half Year Report from January to June 2024.

Section I Important Notes, Contents and Definitions The Board of Directors, Board of Supervisors, directors, supervisors and senior management guarantee the truthfulness, accuracy and completeness of the report. Hu Yangzhong, the legal representative, Jin Yan, the person in charge of accounting work, and Zhan Junhua, the person in charge of the accounting department, declare and warrant the authenticity of the financial statements.

  1. Treasury shares Unit: RMB |Item|Opening balance|Increase in the current reporting period (Note 1)|Decrease in the current reporting period (Note 2)|Closing balance| |---|---|---|---|---| |Restricted shares incentive scheme|2,737,987,226.55|-|87,662,344.50|2,650,324,882.05| |Total|2,737,987,226.55|-|87,662,344.50|2,650,324,882.05|

Note 1: During the current reporting period, treasury shares were reduced by RMB87,662,344.50, due to the Company's provision of restricted stock cash dividends.

  1. Other comprehensive income Unit: RMB | Item| Opening balance| Amounts occurred in the current reporting period| Amounts occurred in the current reporting period.1| Amounts occurred in the current reporting period.2| Amounts occurred in the current reporting period.3| Amounts occurred in the current reporting period.4| Closing balance| |---|---|---|---|---|---|---|---| | Other incomes that may be reclassified subsequently to profit or loss| 4.46675e+07| (97,804,683.71)| -| -| (44,500,963.60)| (53,303,720.11)| 166553| | Included: Effect on translation of financial statements| 4.46675e+07| (97,804,683.71)| -| -| (44,500,963.60)| (53,303,720.11)| 166553|

  2. Surplus reserves Unit: RMB |Item|Opening balance|Increase in the current reporting period|Decrease in the current reporting period|Closing balance| |---|---|---|---|---| |Statutory surplus reserves|4,715,460,312.00|-|-|4,715,460,312.00| |Total|4,715,460,312.00|-|-|4,715,460,312.00|

Revenue and operating costs Unit: RMB |Item|First half of 2024|First half of 2023| |---|---|---| |Major business|9,222,842,780.60|9,370,837,249.86| |Other business|1,666,830,401.26|1,522,582,234.95| |Total|10,889,673,181.86|10,893,419,484.81|

Investment income Unit: RMB |Item|First half of 2024|First half of 2023| |---|---|---| |Long-term equity investment income measured by cost method|229,430,000.00|141,000,000.00| |Long-term equity investment losses measured by equity method|(74,947,950.25)|(41,007,402.96)| |Investment income from holding debt investment|27,424,996.73|10,251,456.56| |Investment income from disposal of business assets|-|15,902,073.63| |Total|181,907,046.48|126,146,127.23|

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