Financial Performance - The company's revenue for the first half of 2021 reached RMB 308.65 million, compared to RMB 284.37 million in the same period of 2020, representing an increase of approximately 8.5%[12]. - The net profit for the first half of 2021 was RMB 184.89 million, up from RMB 161.47 million in the first half of 2020, indicating a growth of about 14.5%[13]. - Total revenue for the first half of 2021 reached RMB 308,650,000, compared to RMB 284,366,000 in the same period of 2020, representing an increase of approximately 8.5%[23]. - Net profit for the first half of 2021 was RMB 96,864,000, compared to RMB 77,931,000 in the first half of 2020, indicating an increase of approximately 24.3%[23]. - Profit for the reporting period was RMB 96.9 million, an increase of RMB 18.9 million or 24.3% compared to the same period last year[101]. Assets and Liabilities - The total assets as of June 30, 2021, amounted to RMB 1,954.68 million, reflecting an increase from RMB 1,915.82 million at the end of 2020[14]. - Total assets as of June 30, 2021, were RMB 8,236,009,000, an increase from RMB 7,404,287,000 at the end of 2020[30]. - Total liabilities reached RMB 6,281,330,000, compared to RMB 5,572,379,000 in 2020, reflecting an increase of approximately 12.7%[30]. - Total liabilities amounted to RMB 6,281.3 million, a slight increase of 0.5% from RMB 6,249.2 million at the end of last year[143]. Profitability Ratios - The return on total assets for the first half of 2021 was 2.4%, while the return on equity was also 2.4%[17]. - The return on equity for the first half of 2021 was 10.0%, slightly up from 9.7% in the first half of 2020[23]. - The net interest margin for the reporting period was 2.3%, a decrease from 2.5% in the previous year, as the decline in interest expense cost rate was less than that of interest income yield[85]. Business Model and Strategy - The company has successfully implemented a "rental investment linkage" business model, enhancing its profitability beyond traditional financial institutions[9]. - The company aims to continue expanding its market presence and enhancing its service offerings to technology-driven SMEs[9]. - The company is committed to serving technology-based SMEs and has established a strategic positioning in technology finance innovation[43]. - The company aims to enhance its market position through technological innovation and strategic partnerships in response to the evolving economic landscape[39]. Risk Management - The company has established a comprehensive risk management system to balance risks and returns in the technology and new economy sectors[162]. - The company implemented a strict industry client admission policy to mitigate credit risk, focusing on high-potential sectors[167]. - A three-dimensional credit evaluation system was innovatively proposed to enhance risk management capabilities[168]. Employee and Corporate Governance - As of June 30, 2021, the company had a total of 124 employees, with approximately 99.2% holding at least a bachelor's degree[183]. - The company reported employee costs of approximately RMB 32.0 million for the reporting period, consistent with the previous year[183]. - The company is committed to maintaining high levels of corporate governance to protect shareholder rights and enhance corporate value[200]. Investment and Capital Expenditure - The company has invested in 9 projects with a total investment amount of RMB 138.4 million, focusing on sectors such as life health and advanced manufacturing[44]. - Capital expenditures during the reporting period amounted to RMB 1.02 million, primarily for business operations and risk management system upgrades[161]. - The company plans to actively develop asset-backed securities and short-term financing products to further expand funding sources[151]. Customer and Market Expansion - The company has established a credit rating model to identify high-growth potential SMEs that are often overlooked by traditional financial institutions[8]. - The company aims to leverage market opportunities in the technology and new economy sectors to enhance customer scale and improve digital operations[197]. - The company is focused on strengthening its comprehensive service capabilities to enhance profitability and create more value for shareholders[197].

中關村科技租賃股份有限公司 ZHONGGUANCUN SCIENCE-TECH LEASING.CO., LTD. (於中華人民共和國註冊成立的股份有限公司) 股份代號：1601 M ly 202 TFT lig 12 目錄 2 公司簡介 4 定 義 7 公司資料 9 財務摘要 10 董事長致辭 12 總經理致辭 14 董事、監事及高級管理層簡歷 25 管理層討論與分析 67 企業管治報告 90 董事會報告 111 監事會報告 115 環境、社會及管治報告 134 獨立核數師報告 141 合併財務報表及附註 本年報以中、英文兩種語言編製，在對本年報的中、英文版本理解上發生歧義時，以英文為準。 公司簡介 中關村科技租賃股份有限公司是服務中國科技和新經濟行業的先行者，致力於為科技和新經 濟企業提供高效的融資租賃和投租一體化金融服務解決方案，滿足其在不同發展階段的金融 服務需求。我們深耕大數據、大環境、大健康、大智造、新消費等戰略性新興行業，為客戶提 供定制化、綜合化、特色化的租賃產品、解決方案與增值服務，持續賦能客戶成長，實現共贏 發展。 自2012年成立以來，我們紮根租賃本源，堅持以客戶為中心，不斷探索融資租賃 ...

Company Overview - Zhongguancun Science-Tech Leasing Co., Ltd. focuses on providing integrated financial services for technology and new economy enterprises, emphasizing customized leasing products and solutions[3]. - The company aims to deepen its "leasing +" ecosystem layout, focusing on intelligent innovation and the integration of technology and finance[7]. - The company is committed to high-quality development driven by technological financial innovation, supporting the dreams of technology entrepreneurs[7]. Financial Performance - Revenue for the six months ended June 30, 2020, was RMB 284,366 thousand, an increase of 13.7% compared to RMB 250,051 thousand for the same period in 2019[37]. - Interest income rose to RMB 232,766 thousand, up 13.7% from RMB 204,628 thousand in the previous year[37]. - Net profit for the period was RMB 77,931 thousand, representing a 5.8% increase from RMB 74,213 thousand in 2019[37]. - Total assets as of June 30, 2020, reached RMB 7,404,287 thousand, a 18.4% increase from RMB 6,248,657 thousand in the previous year[42]. - Total liabilities increased to RMB 5,572,379 thousand, up 13.2% from RMB 4,921,623 thousand in 2019[42]. - The company's equity increased to RMB 1,831,908 thousand, a rise of 38.0% compared to RMB 1,327,034 thousand in the previous year[42]. - The return on equity (ROE) for the period was 9.7%, down from 11.4% in the same period last year[37]. - The non-performing asset ratio was 1.5%, slightly up from 1.4% in the previous year[42]. Consulting and Value-Added Services - The company provides value-added services alongside leasing services, including policy consultation and management consulting, to enhance clients' management capabilities[4]. - Consulting fee income increased by 13.6% to RMB 51.6 million, representing 18.1% of total revenue, driven by an increase in customer service[66]. - Policy consulting revenue was RMB 37.5 million, accounting for 72.7% of total consulting revenue, while management consulting revenue was RMB 14.1 million, representing a 64.4% increase year-on-year[69]. Risk Management and Asset Quality - The group has maintained a stable overall asset quality, with normal assets accounting for 92.6% of total receivables, while the non-performing asset ratio increased to 1.5% from 1.3% at the beginning of the year[120][121]. - The group has implemented a five-tier classification system for receivables from finance leases, with normal, watch, substandard, doubtful, and loss categories[110]. - The group has established a dedicated post-lease management team to enhance asset management processes and improve risk control measures[114]. - The group continues to optimize its risk disposal management system to accelerate the clearance of non-performing assets[117]. Shareholder Structure - Major shareholder Zhongguancun Group holds 640,000,000 shares, representing 64.00% of the relevant class of shares and 48.00% of the total issued shares[197]. - The total number of shares held by major shareholders indicates a concentrated ownership structure, with the top three shareholders controlling over 80% of the relevant class of shares[197]. - The report highlights the importance of shareholder structure in influencing corporate governance and strategic decisions[198]. Future Plans and Investments - The company plans to continue expanding its market presence and investing in new technologies to enhance service offerings[47]. - The company aims to become a globally influential industrial financial service provider by innovating leasing products and business models[185]. - Approximately 70% of the net proceeds, or RMB 284.0 million, will be used to expand business operations[182]. Operational Efficiency - The group anticipates stable growth in profitability for 2020, supported by improved operational efficiency and business scale expansion[98]. - The company has established a comprehensive risk management system to balance risks and returns while maximizing value[150]. - The company has implemented a thorough due diligence system to assess project risks and operational recommendations[158].

Environmental Impact - The total carbon dioxide emissions for 2019 amounted to 132.27 tons, with an emission density of 1.20 tons per person [13]. - The company generated 15.35 kg of hazardous waste from batteries and 90 units of waste ink cartridges in 2019, resulting in a hazardous waste density of 0.14 kg per person and 0.82 units per person respectively [17]. - The total CO2 emissions from business air travel during the reporting period were 44.15 tons [10]. - The company has not faced any penalties or legal actions related to environmental issues during the reporting period [19]. - The company has not established any significant policies regarding emissions due to minimal environmental impact from its operations [8]. - The company has reported that its operations have a negligible impact on the environment, adhering to relevant environmental protection laws [8]. - Total electricity consumption in 2019 was 68,895.44 kWh, with a consumption density of 626.32 kWh per person [23]. - Gasoline consumption for office vehicles was 9,074.38 liters, averaging 82.49 liters per person [23]. - Office paper usage amounted to 2.96 tons, translating to 0.03 tons per person [23]. - The company has not generated any packaging materials in its operations, minimizing waste [29]. - No significant adverse environmental impacts were reported from the company's operations, reflecting a commitment to sustainable practices [30]. Energy and Resource Management - The company aims to reduce electricity consumption to lower indirect greenhouse gas emissions, which primarily arise from office operations [9]. - The company promotes a paperless office environment, encouraging the use of electronic communication to reduce paper usage [27]. - Energy-saving measures include setting air conditioning temperatures between 20℃ and 26℃ and ensuring devices are turned off when not in use [25]. - The company emphasizes the importance of resource conservation and energy efficiency among employees [22]. Employee Engagement and Welfare - Employee turnover rate for 2019 was 3.6%, with 4 employees leaving the company [37]. - The company employed a total of 110 staff members, with 49 females and 61 males [34]. - A comprehensive welfare plan is established, including medical insurance, retirement insurance, and health check-ups, contributing to employee well-being and job satisfaction [43]. - During the reporting period, a total of 110 employees received training, accumulating 3,385 hours of training [53]. - 100% of senior management, middle management, and frontline employees completed training, with average training hours of 22, 26, and 33 respectively [54]. - The company has not employed child labor or forced labor during the reporting period, ensuring compliance with labor laws [55]. - The company strictly adheres to labor laws, ensuring equal opportunities in recruitment, training, and development for all employees, with no discrimination based on gender, race, or other prohibited factors [42]. Governance and Compliance - The company emphasizes the importance of stakeholder engagement in identifying key ESG aspects, including development and training, product quality, labor standards, occupational health and safety, and customer service [5]. - The company is committed to maintaining close communication with stakeholders to continuously improve its ESG performance and manage related risks [5]. - The supply chain management policy emphasizes quality and efficiency, with no significant changes reported during the period [57]. - No major violations related to health and safety, advertising, labeling, or privacy concerning the products and services provided were reported during the period [58]. - The company has established a dedicated data systems department to maintain network security and data protection, with no complaints regarding privacy violations received during the reporting period [58]. - The company has implemented anti-corruption measures, with no concluded corruption lawsuits against the company or its employees during the reporting period [61]. Community Engagement - The company actively participates in community development and charitable activities, encouraging employee volunteer service [63]. - The company engaged in the "Ten Thousand Enterprises Helping Ten Thousand Villages" initiative, supporting impoverished areas in Hebei Province [63]. - Employees were encouraged to purchase agricultural products from the impoverished village, contributing to local industry development [63].

中關村科技租賃股份有限公司 ZHONGGUANCUN SCIENCE-TECH LEASING CO., LTD. (於中華人民共和國註冊成立的股份有限公司) 股份代號：1601 2019 年度報告 . 目錄 2 公司簡介 4 定 義 8 公司資料 10 財務摘要 11 董事長致辭 13 總經理致辭 16 董事、監事及高級管理層簡歷 28 管理層討論與分析 72 企業管治報告 95 董事會報告 113 監事會報告 116 獨立核數師報告 123 合併財務報表及附註 本年報以中、英文兩種語言 編 製，在對本年報的中、英文版本理解上發生歧義時，以英文為準。 公司簡介 公司簡介 中關村科技租賃股份有限公司成立於2012年，就於2018年自科技和新經濟公司產生的收益百 分 比 而 言，是 服 務 中 國 科 技 和 新 經 濟 公 司 的 先 行 者，並 是 最 為 專 業 的 融 資 租 賃 公 司。作 為 中 關村發展集團旗下唯一的融資租賃平台，公司提供高效的融資租賃解決方案和多種諮詢服務， 以滿足科技和新經濟公司成長不同階段對金融服務的需求。本公司的融資租賃解決方案主要 採用直接租賃和售後回租的形式，在若干情況 ...