Financial Performance - The company's operating revenue for the first half of 2020 was RMB 2,049,325,007.70, representing a 23.18% increase compared to RMB 1,663,712,173.54 in the same period last year[19]. - The net profit attributable to shareholders of the listed company reached RMB 311,617,595.53, a significant increase of 328.93% from RMB 72,649,821.22 in the previous year[19]. - The net cash flow from operating activities was RMB 568,344,889.95, showing a slight increase of 2.55% compared to RMB 554,194,328.19 in the same period last year[19]. - Basic earnings per share for the first half of 2020 were RMB 1.002, up 328.21% from RMB 0.234 in the same period last year[21]. - Operating profit amounted to 38,971 million RMB, reflecting a significant increase of 646.0% year-on-year[43]. - Total profit rose to 38,657 million RMB, marking a 564.3% increase compared to the previous year[43]. - Net profit attributable to shareholders was 31,162 million RMB, up 328.9% year-on-year, primarily driven by the delivery of residential properties[43]. Assets and Liabilities - The total assets at the end of the reporting period were RMB 7,932,208,282.80, a decrease of 0.22% from RMB 7,949,547,509.77 at the end of the previous year[20]. - The net assets attributable to shareholders of the listed company increased by 9.67% to RMB 2,917,235,666.49 from RMB 2,659,986,366.82 at the end of the previous year[20]. - Total liabilities decreased to CNY 4,882,898,013.81 from CNY 5,145,129,418.48, a reduction of about 5.1%[122]. - The company's short-term borrowings decreased to CNY 178,691,621.47 from CNY 184,682,859.01, a decline of about 3.5%[121]. Real Estate Sector - The real estate business includes traditional residential, cultural tourism real estate, and commercial real estate, with projects in Ningbo, Wenzhou, and other cities[26]. - The real estate market experienced a downturn in Q1 due to COVID-19, but demand gradually released in Q2, leading to a noticeable recovery in the housing market[27]. - The main driver for performance improvement compared to the previous year was an increase in sales revenue from the real estate sector, particularly from the delivery of the second phase of the Yijia Garden project[31]. - The real estate segment reported sales revenue of 1.044 billion yuan, an increase of 32.7% year-on-year, primarily due to the continued delivery of the second phase of the Yijia Garden project[45]. Operational Challenges - The wholesale business faced challenges due to COVID-19, including order cancellations and logistics issues, but the company maintained stability with existing clients and explored new markets[29]. - The service business, including hotels and wedding services, was significantly impacted by COVID-19, but began to recover as the situation improved and government support was implemented[30]. - The company has outlined potential risks that may adversely affect its future development strategies and operational goals[6]. - The company faces significant operational risks in its wholesale business due to the global spread of COVID-19 and a substantial decline in market demand, which has increased the risks associated with import and export operations[77]. Cash Flow and Investments - Cash and cash equivalents increased by 72.23% to 222,950,000 RMB, accounting for 28.11% of total assets[57]. - The net cash flow from operating activities increased by 2.55% to approximately 568.34 million yuan, mainly due to an increase in pre-sold housing funds[53]. - Long-term equity investments rose by 14.26% to 7,979 million RMB, due to recognized investment income from associated enterprises[32]. - The company reported a cash outflow from investing activities of approximately CNY 21.44 million, down from CNY 29.54 million in the first half of 2019[142]. Risk Management and Compliance - The company plans to enhance its risk management strategies to address potential policy risks in the real estate sector, including tax and financial regulations[74]. - The company is actively pursuing talent development and technological upgrades to enhance operational capacity and efficiency in the power generation segment[44]. - The company is committed to improving service quality and internal management to enhance its risk defense capabilities and expand market share[78]. - The company has not proposed any profit distribution or capital reserve transfer plans for the half-year period, indicating a focus on reinvestment[81]. Environmental and Regulatory Compliance - The actual emissions of pollutants from Heat Power Company in 2020 were well below the regulatory limits, with particulate matter at 1.33 tons, nitrogen oxides at 40.18 tons, and sulfur dioxide at 11.85 tons[93]. - Heat Power Company is recognized as a key atmospheric pollutant discharge unit, with a total approved emission limit of 20 tons for particulate matter, 200 tons for nitrogen oxides, and 140 tons for sulfur dioxide in 2020[93]. - The company has implemented advanced pollution control facilities, including electrostatic and bag dust removal systems, which are operating effectively and are connected to real-time monitoring systems[94]. Shareholder Information - As of the end of the reporting period, the total number of ordinary shareholders was 34,574[109]. - Zhejiang Rongsheng Holding Group Co., Ltd. held 29.08% of shares, amounting to 90,417,600 shares, with 60 million shares pledged[111]. - The company has no preferred shareholders with restored voting rights[112]. - There were no changes in the total number of shares and capital structure during the reporting period[107].

2020 年第一季度报告 公司代码：600051 公司简称：宁波联合 宁波联合集团股份有限公司 2020 年第一季度报告 1 / 34 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 5 | | 四、 | 附录 10 | 2020 年第一季度报告 一、 重要提示 1.4 本公司第一季度报告未经审计。 二、 公司基本情况 2.1 主要财务数据 3 / 34 单位：元 币种：人民币 本报告期末 上年度末 本报告期末比上年度 末增减(%) 总资产 7,712,825,847.50 7,949,547,509.77 -2.98 归属于上市公司股东的净资产 2,951,387,488.91 2,659,986,366.82 10.95 年初至报告期末 上年初至上年报告期末 比上年同期增减(%) 经营活动产生的现金流量净额 98,388,161.07 -125,244,241.21 不适用 年初至报告期末 上年初至上年报告期末 比上年同期增减（%） 营业收入 1,387,316,797.63 761,745,286.31 82.12 归属于上市公司股 ...

Financial Performance - The company achieved a net profit of CNY 117,435,176.95 for the year 2019, with a proposed cash dividend of CNY 2.00 per 10 shares, totaling CNY 62,176,000.00[5] - Total revenue for 2019 was CNY 3,874,245,058.41, representing a decrease of 4.10% compared to CNY 4,039,842,660.78 in 2018[22] - The net profit attributable to shareholders increased by 28.80% to CNY 320,008,884.84 from CNY 248,453,481.14 in the previous year[22] - The basic earnings per share rose by 28.75% to CNY 1.03 in 2019, compared to CNY 0.80 in 2018[22] - The weighted average return on equity increased by 2.38 percentage points to 12.72% in 2019, up from 10.34% in 2018[22] - The net cash flow from operating activities was CNY 1,607,201,881.00, a significant increase of 77.76% from CNY 904,160,682.58 in 2018[22] - Total assets grew by 20.27% to CNY 7,949,547,509.77 at the end of 2019, compared to CNY 6,609,698,633.75 at the end of 2018[22] - The company's net assets attributable to shareholders increased by 11.43% to CNY 2,659,986,366.82 at the end of 2019[22] Cash Flow and Dividends - The company plans to retain CNY 1,202,419,952.11 of undistributed profits for future distribution[5] - The company implemented a cash dividend of 46,632,000 RMB during the reporting period, complying with the company's articles of association and shareholder meeting resolutions[115] - The cash dividend policy stipulates that in the absence of special circumstances, at least 10% of the distributable profits should be distributed in cash if the parent company is profitable and has positive retained earnings[114] - In 2019, the company’s cash dividend accounted for 80% of the profits during the distribution phase, as the company is in a mature stage without significant capital expenditure plans[115] - The company’s profit distribution policy allows for cash, stock, or a combination of both, with specific conditions for stock dividends based on operational performance and stock price alignment[115] Real Estate Sector - The real estate business includes traditional residential, cultural tourism, and commercial properties, with a focus on market research and feasibility studies before project development[31] - The company has experienced a good sales recovery in its real estate sector, with a positive cash flow from sales and a strategic adjustment in construction cycles and marketing models[32] - The company's real estate business generated sales revenue of 787 million yuan, an increase of 10.4% year-on-year, primarily due to the completion and delivery of the second phase of the Yijia Garden project[51] - The real estate sector is focusing on the development of cultural tourism properties and commercial complexes, with ongoing projects including Liangzhu Tian Di Leisure Plaza and Ruihe Garden Commercial Complex[102] - The company aims to enhance its comprehensive competitiveness in the real estate sector amidst increasing competition and market differentiation due to regulatory policies[99] Power and Heat Production - The company’s power generation capacity is 45MW, with a heating capacity of approximately 400T/h, serving over 100 heat users in the Ningbo Economic and Technological Development Zone[29] - The company's wholly-owned subsidiary, the thermal power company, completed electricity generation of 320.07 million kWh, an increase of 13.3% year-on-year, and achieved a net profit of 67.26 million yuan, up 11.3%[50] - The total power generation for the current year reached 32,007,000 MWh, representing a year-on-year increase of 13.33%[82] - The sales volume of electricity was 29,148,000 MWh, with a slight increase of 0.44% compared to the previous year[82] - The average selling price of electricity decreased to 0.50 RMB/MWh from 0.70 RMB/MWh, reflecting a decline of 28.57%[82] Challenges and Risks - The company has outlined potential risks that may adversely affect its future development strategies and operational goals[8] - The company faced challenges due to ongoing US-China trade tensions and rising protectionism, impacting international trade dynamics[34] - The company will closely monitor macroeconomic policy changes and adjust its operational strategies to mitigate risks associated with the electric and thermal power production and supply business[108] - The company will enhance its risk management capabilities to address potential environmental, pricing, and market risks in the electric and thermal power sector[109] Corporate Governance and Compliance - The company has not encountered any significant accounting errors that would require correction during the reporting period[122] - The company has no major litigation or arbitration matters during the reporting period[124] - The company has established a transparent information disclosure system, ensuring timely and accurate communication with shareholders[186] - The internal control audit report issued by Tianjian Accounting Firm confirmed no significant deficiencies in internal controls[193] - The company has established an emergency response plan for environmental incidents, enhancing its capability to manage unexpected environmental events[151] Employee and Management - The company employed a total of 534 staff, including 166 in the parent company and 368 in major subsidiaries[177] - The company has established a performance-based salary system, linking employee income to job responsibilities and performance evaluations[179] - The total remuneration paid to directors, supervisors, and senior management during the reporting period amounted to RMB 7.23 million[174] - The company has implemented a market-oriented salary level for key position professionals and established a talent retention system[179] Environmental Responsibility - The company’s fully-owned subsidiary, the thermal power company, was identified as a key monitoring enterprise for waste gas emissions in 2019, with actual emissions of particulate matter at 0.89 mg/m³, nitrogen oxides at 37.16 mg/m³, and sulfur dioxide at 14.08 mg/m³, all below the respective limits[148] - The pollution control facilities have been fully constructed and are operating normally, including devices for dust treatment, nitrogen oxides reduction, and sulfur dioxide removal, all of which have passed assessments by environmental authorities[149] - The company has implemented a self-monitoring program for environmental emissions, with automatic online monitoring systems installed at two emission outlets, ensuring compliance with environmental standards[152] Shareholder Information - The number of ordinary shareholders increased from 23,560 to 24,428 during the reporting period[156] - The largest shareholder, Zhejiang Rongsheng Holding Group Co., Ltd., holds 90,417,600 shares, representing 29.08% of total shares, with 60,000,000 shares pledged[157] - The company has ensured equal rights for all shareholders, particularly minority shareholders, in exercising their voting rights[183]

2019 年第三季度报告 公司代码：600051 公司简称：宁波联合 宁波联合集团股份有限公司 2019 年第三季度报告 1 / 33 | 目录 | | --- | 2.1 主要财务数据 3 / 33 单位：元 币种：人民币 本报告期末 上年度末 本报告期末比上年度末 增减(%) 总资产 8,296,547,953.11 6,609,698,633.75 25.52 归属于上市公司股东的净资产 2,393,694,242.11 2,387,157,407.43 0.27 年初至报告期末 （1-9 月） 上年初至上年报告期末 （1-9 月） 比上年同期增减(%) 经营活动产生的现金流量净额 1,482,721,003.97 345,970,382.22 328.57 年初至报告期末 （1-9 月） 上年初至上年报告期末 （1-9 月） 比上年同期增减 （%） 营业收入 2,578,816,997.58 3,084,149,382.33 -16.38 归属于上市公司股东的净利润 54,672,206.66 80,449,114.12 -32.04 归属于上市公司股东的扣除非 经常性损益的净利润 21,407,16 ...

Financial Performance - The company's operating revenue for the first half of 2019 was RMB 1,663,712,173.54, a decrease of 22.57% compared to the same period last year[18]. - The net profit attributable to shareholders of the listed company was RMB 72,649,821.22, an increase of 47.80% year-on-year[18]. - The net cash flow from operating activities was RMB 554,194,328.19, reflecting a growth of 17.07% compared to the previous year[18]. - The total assets at the end of the reporting period reached RMB 7,304,916,937.40, an increase of 10.52% from the end of the previous year[18]. - The basic earnings per share for the first half of 2019 was RMB 0.234, up 48.10% from RMB 0.158 in the same period last year[19]. - The company reported a weighted average return on equity of 3.01%, an increase of 0.95 percentage points compared to the previous year[19]. - The company reported a total operating revenue of 1,663.71 million yuan, a decrease of 22.6% compared to the same period last year[44]. - The net profit attributable to shareholders increased by 47.8% to 72.65 million yuan, primarily due to gains from the fair value changes of stocks held[44]. - The main business profit decreased by 57.10% to ¥94.18 million, attributed to reduced sales from the Wenzhou Yinlian Company[52]. - Other business profit saw a significant decline of 203.05%, resulting in a loss of ¥3.04 million due to increased depreciation of investment properties[52]. Real Estate Sector - The real estate business includes traditional residential, cultural tourism real estate, and specialty commercial real estate, with significant projects in Ningbo and Wenzhou[25]. - The domestic real estate market remains stable, with a notable increase in the sales pace of developed properties, leading to good cash flow recovery overall[26]. - The real estate segment reported a sales revenue of 44.07 million yuan, a significant decrease of 91.2% due to a lack of completed property deliveries during the reporting period[45]. - The company is focusing on optimizing its marketing model and adjusting sales pace to enhance competitiveness and profitability in the real estate sector[27]. - The real estate sector is shifting towards multi-business development, including cultural tourism and commercial real estate, to enhance profitability[72]. Power Generation and Heat Supply - The company has a total installed capacity of 45MW in its power generation business, with a heating capacity of approximately 400T/h[22]. - The company's subsidiary, the thermal power company, maintains a relatively monopolistic position in the regional electricity and heat supply market, ensuring stable sales despite macroeconomic pressures[24]. - The power generation subsidiary achieved a total electricity generation of 153.09 million kWh, an increase of 20.2% year-on-year, attributed to the completion of high-temperature and high-pressure modifications[44]. - The subsidiary completed a total electricity sales volume of 142.15 million kWh, up 3.5% from the previous year, and a total heat sales volume of 890,000 tons, an increase of 8.5%[44]. - The company’s power and heat supply business achieved an operating income of 283.50 million yuan, an increase of 6.3% year-on-year[44]. Cash Flow and Liquidity - The company has experienced a 23.94% increase in cash and cash equivalents, primarily due to increased pre-sale funds from its subsidiary, Liangzhu Company[35]. - Cash and cash equivalents reached 129,448 million RMB, accounting for 17.72% of total assets, up 23.94% from the previous period[58]. - The company’s pre-receipts increased significantly by 73.90% to 246,128 million RMB, indicating strong cash flow from advance payments[58]. - Cash inflow from investment activities surged to CNY 763,004,697.35, compared to CNY 194,690,969.54 in the first half of 2018, marking an increase of approximately 290.5%[140]. - Net cash flow from investment activities was CNY 110,025,041.32, a significant improvement from CNY -144,675,256.60 in the previous year[140]. Risks and Challenges - The company faces multiple risks, including policy, environmental, and market risks, which could impact its operational performance in the power and real estate sectors[71][72]. - The wholesale business is primarily export-oriented, facing uncertainties due to U.S.-China trade tensions, but the company is stabilizing its client base through brand and service advantages[28]. - The wedding service business faces significant market competition risks, with an emphasis on maintaining service quality to avoid market shocks[75]. - The company is adapting to increased operational risks due to U.S.-China trade tensions and tightening monetary policies[73]. Investment and Subsidiaries - The company has established pollution control facilities that have passed environmental assessments and are operating normally[91]. - The company includes 27 subsidiaries in its consolidated financial statements, indicating a broad operational scope[149]. - The main subsidiary, Thermal Power Company, generated a revenue of 281.37 million RMB with a net profit of 35.82 million RMB, contributing significantly to the overall performance[67]. - The Import and Export Company reported a revenue of 1.26729 billion RMB but saw a net profit decrease to 6.75 million RMB due to reduced asset disposal gains[68]. Environmental Compliance - Actual emissions of pollutants from the subsidiary's power plant were below the required limits, with specific values being: particulate matter 0.81 mg/m³, nitrogen oxides 36.7 mg/m³, and sulfur dioxide 13.34 mg/m³[90]. - The company has implemented a real-time monitoring system for pollutant emissions, ensuring compliance with environmental standards[92]. - The company did not report any new environmental incidents during the reporting period[92]. Shareholder Information - The total number of common shareholders at the end of the reporting period was 25,041[102]. - The largest shareholder, Zhejiang Rongsheng Holding Group, held 90,417,600 shares, representing 29.08% of total shares[104]. - The company sold 3,370,000 shares of Zhongke Sanhuan, accounting for 0.32% of its total share capital, for approximately 45.66 million[97]. Accounting Policies - The company adheres to the enterprise accounting standards, ensuring that the financial statements reflect a true and complete picture of its financial status[153]. - Financial assets are classified into three categories: 1) measured at amortized cost; 2) measured at fair value with changes recognized in other comprehensive income; 3) measured at fair value with changes recognized in profit or loss[163]. - The company recognizes expected credit losses for financial assets measured at amortized cost and for debt instruments measured at fair value with changes recognized in other comprehensive income[171].

2019 年第一季度报告 公司代码：600051 公司简称：宁波联合 宁波联合集团股份有限公司 2019 年第一季度报告 1 / 33 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 5 | | 四、 | 附录 10 | 2019 年第一季度报告 1.3 公司负责人李水荣、主管会计工作负责人董庆慈及会计机构负责人（会计主管人员）董庆慈 保证季度报告中财务报表的真实、准确、完整。 1.4 本公司第一季度报告未经审计。 二、 公司基本情况 2.1 主要财务数据 单位：元 币种：人民币 | | 本报告期末 | 上年度末 | 本报告期末比上年度 | | | --- | --- | --- | --- | --- | | | | | 末增减(%) | | | 总资产 | 6,637,329,339.54 | 6,609,698,633.75 | | 0.42 | | 归属于上市公司股东的净资产 | 2,411,008,588.01 | 2,387,157,407.43 | | 1.00 | | | 年初至报告期末 | 上年初至上年报告期末 | 比上 ...

Financial Performance - In 2018, the company's operating revenue was CNY 4,039,842,660.78, a decrease of 42.85% compared to CNY 7,068,770,730.61 in 2017[22] - The net profit attributable to shareholders was CNY 248,453,481.14, down 48.35% from CNY 481,043,290.88 in the previous year[22] - The net profit after deducting non-recurring gains and losses was CNY 26,569,664.02, a decline of 77.42% compared to CNY 117,677,018.50 in 2017[22] - Basic earnings per share decreased by 48.72% to CNY 0.80 in 2018 from CNY 1.56 in 2017[24] - The weighted average return on equity dropped by 11.73 percentage points to 10.34% in 2018 compared to 22.07% in 2017[24] - The company's total revenue for the reporting period was CNY 403,984 million, a decrease of 42.9% compared to the previous year, primarily due to reduced sales revenue from subsidiaries Wenzhou UnionPay and Liangzhu Company[61] - The net profit attributable to shareholders of the listed company was CNY 24,845 million, down 48.4% year-on-year, mainly due to a decrease in the total area of completed and delivered properties[61] Cash Flow and Assets - The net cash flow from operating activities increased significantly to CNY 904,160,682.58, up 619.29% from CNY 125,701,897.77 in 2017[22] - As of the end of 2018, the net assets attributable to shareholders were CNY 2,387,157,407.43, a decrease of 1.49% from CNY 2,423,210,586.71 at the end of 2017[22] - Total assets at the end of 2018 were CNY 6,609,698,633.75, down 2.61% from CNY 6,787,108,167.12 in 2017[22] - Inventory decreased by 6.09% to CNY 308,379 million, while cash and cash equivalents increased by 52.08% to CNY 104,447 million, indicating improved liquidity[41] - Fixed assets increased by 4.55% to CNY 78,281 million, driven by the transfer of self-developed products to fixed assets[42] - The net cash flow from investment activities decreased by 43,260 million, primarily due to less cash received from the disposal of a subsidiary compared to the previous year[74] Dividends and Shareholder Returns - The company plans to distribute a cash dividend of CNY 1.50 per 10 shares, totaling CNY 46,632,000.00, based on a total share capital of 310,880,000 shares[7] - The company has not proposed a capital reserve transfer to increase share capital for the year[7] - In 2018, the company distributed cash dividends amounting to 46.63 million RMB, representing 18.77% of the net profit attributable to ordinary shareholders[129] - The cash dividend policy stipulates that at least 10% of the distributable profits should be allocated as cash dividends when the parent company is profitable and has positive retained earnings[128] Business Operations and Strategy - The company maintained a stable market position as a single supplier of electricity and heat in the region, with a focus on environmental upgrades and capacity optimization[33] - The company plans to leverage national electricity system reforms to develop its electricity sales business segment[33] - The company aims to explore regional market potential while adhering to environmental regulations and enhancing operational efficiency[33] - The company's real estate sales strategy includes self-sales and consignment sales, adapting to project characteristics, with overall good cash flow from sales despite a slowdown in de-stocking speed in the latter part of the year[35] - The company is actively pursuing the development of new products and business models to mitigate the adverse effects of intensified competition in the market[58] - The company is committed to improving its marketing capabilities and cost management to adapt to market changes in its traditional businesses[116] Market and Competitive Landscape - The company has developed a competitive advantage in regions like Ningbo and Wenzhou, but faces market pressure from larger real estate firms, leading to a decline in market share for local small and medium-sized enterprises[36] - The wholesale business, primarily driven by export trade, benefited from China's foreign trade growth, with significant contributions from cross-border e-commerce and new trade formats[37] - The company faces significant market competition risks in the wedding service business, necessitating continuous innovation and service quality enhancement to maintain competitive advantages[126] Environmental and Compliance - The company has established a self-monitoring scheme for environmental emissions, ensuring compliance through third-party monitoring[156] - The company has developed an emergency response plan for environmental incidents and conducted drills to enhance response capabilities[155] - The company implemented pollution control facilities that passed environmental assessments and are operating normally[153] Governance and Management - The company has established a performance-based salary system, linking employee income to job responsibilities and performance evaluations[183] - The company has revised its governance structure, including updates to the Articles of Association and rules for shareholder meetings, to enhance operational compliance[187] - The board of directors has established four specialized committees to improve decision-making efficiency[189] - The company has a dedicated investor relations management department to enhance communication with investors[190] Future Outlook and Goals - The company plans to achieve a power generation target of 305 million kWh and a heat supply target of 1.78 million tons in the upcoming year[118] - The company aims to achieve an export target of $215 million and an import target of $105 million through innovative foreign trade business models[120] - The company plans to complete the delivery of the Yijia Garden Phase II residential project, with a total construction area of approximately 126,000 square meters in 2019[120] - The company will closely monitor macroeconomic policies and adjust real estate development strategies to mitigate risks from policy changes[124]

2018 年第三季度报告 公司代码：600051 公司简称：宁波联合 宁波联合集团股份有限公司 2018 年第三季度报告 1 / 24 1.2 公司全体董事出席董事会审议季度报告。 1.3 公司负责人李水荣、主管会计工作负责人董庆慈及会计机构负责人（会计主管人员）董庆慈 保证季度报告中财务报表的真实、准确、完整。 1.4 本公司第三季度报告未经审计。 二、 公司基本情况 2.1 主要财务数据 | 目录 | | --- | | 一、 | 重要提示 | 3 | | --- | --- | --- | | 二、 | 公司基本情况 | 3 | | 三、 | 重要事项 | 6 | | 四、 | 附录 | 11 | 2018 年第三季度报告 一、 重要提示 1.1 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 单位：元 币种：人民币 | | 本报告期末 | 上年度末 | | 本报告期末比上年度 | | --- | --- | --- | --- | --- | | | | | | 末增减(%) | | 总资产 | 7 ...

2018 年半年度报告 公司代码：600051 公司简称：宁波联合 宁波联合集团股份有限公司 2018 年半年度报告 1 / 144 2018 年半年度报告 重要提示 五、 经董事会审议的报告期利润分配预案或公积金转增股本预案 本报告期不进行利润分配或公积金转增股本。 六、 前瞻性陈述的风险声明 √适用 □不适用 本报告中所涉及的未来计划、发展战略等前瞻性陈述，均不构成公司对投资者的实质承诺， 敬请投资者注意投资风险。 七、 是否存在被控股股东及其关联方非经营性占用资金情况 否 八、 是否存在违反规定决策程序对外提供担保的情况？ 否 九、 重大风险提示 公司已在本报告中描述可能对公司未来发展战略和经营目标的实现产生不利影响的重大风险 及其应对措施，敬请查阅本报告第四节经营情况的讨论与分析"二、其他披露事项"之"（二） 可能面对的风险"的相关内容。 十、 其他 □适用 √不适用 2 / 144 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实、准确、完 整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 二、 公司全体董事出席董事会会议。 三、 本半年度报告未经审 ...

Financial Performance - Operating revenue for the period was ¥744,000,711.04, representing a significant increase of 43.64% year-on-year[7] - Net profit attributable to shareholders was ¥2,877,735.31, a decrease of 66.66% compared to the same period last year[7] - Basic earnings per share were ¥0.0093, down 67.02% from ¥0.0282 in the same period last year[7] - The company's operating revenue increased by 43.64% to RMB 744,000,711.04 compared to RMB 517,975,986.87 in the same period last year[17] - The net profit attributable to shareholders of the parent company decreased by 66.66% to RMB 2,877,735.31, compared to RMB 8,631,211.13 in the previous year, largely due to higher gains from the disposal of investment properties in the prior year[23] - The total profit for the current period was ¥14,030,407.99, down 30.2% from ¥20,083,316.03 in the prior period[38] - The operating profit for the current period was ¥13,765,324.97, down 25.5% from ¥18,469,194.89 in the previous period[38] - Net profit for the current period was ¥8,816,361.04, a decrease of 14.4% from ¥10,343,354.06 in the previous period[39] Cash Flow - Cash flow from operating activities showed a negative net amount of ¥85,863,828.80, a decline of 140.36% compared to the previous year[7] - The net cash flow from operating activities significantly decreased by RMB 298,589,815.34 to -85,863,828.80, primarily due to increased coal procurement payments by the subsidiary Ningbo United Group Import and Export Co., Ltd.[25] - Cash inflow from operating activities totaled CNY 1,200,322,066.56, an increase from CNY 1,153,791,927.32 in the previous period, representing a growth of approximately 4.6%[45] - Cash outflow from operating activities increased to CNY 1,286,185,895.36 from CNY 941,065,940.78, resulting in a net cash flow from operating activities of -CNY 85,863,828.80, compared to CNY 212,725,986.54 previously[45] - The net increase in cash and cash equivalents was CNY 28,811,486.41, down from CNY 230,195,835.74, indicating a significant decline in cash accumulation[46] Assets and Liabilities - Total assets at the end of the reporting period reached ¥6,852,804,315.56, an increase of 0.97% compared to the end of the previous year[7] - Current liabilities rose to ¥3,546,045,250.17 from ¥3,315,178,351.35, an increase of about 6.96%[32] - Total liabilities increased to ¥4,196,415,360.10 from ¥4,091,353,917.33, reflecting a growth of around 2.56%[32] - Owner's equity decreased to ¥2,656,388,955.46 from ¥2,695,754,249.79, a decrease of about 1.46%[32] - Cash and cash equivalents decreased to ¥48,338,557.23 from ¥85,482,804.18, a decline of approximately 43.5%[35] - Total current assets decreased to ¥533,429,076.92 from ¥539,816,118.56, a decrease of about 1.6%[35] - Total non-current assets decreased to ¥2,103,738,767.30 from ¥2,167,877,694.10, a decline of approximately 2.96%[35] Shareholder Information - The total number of shareholders at the end of the reporting period was 24,217[10] - The largest shareholder, Zhejiang Rongsheng Holding Group Co., Ltd., held 29.08% of the shares, amounting to 90,417,600 shares[10] Investment Activities - Investment income surged by 874.03% to RMB 27,130,819.55, influenced by the disposal of 100% equity stakes in two subsidiaries by Liangzhu Wedding Group Co., Ltd.[20] - The company plans to acquire 100% equity of Hangzhou Shengyuan Real Estate Development Co., Ltd. through a share issuance to Zhejiang Rongsheng Holding Group Co., Ltd. and Sanyuan Holding Group Co., Ltd.[25] Financial Ratios and Indicators - The weighted average return on equity decreased by 0.32 percentage points to 0.12%[7] - Significant changes in financial indicators included an increase in accounts receivable due to higher sales by a subsidiary[13] - The operating cost rose by 55.94% to RMB 657,731,504.87, primarily due to increased sales from the subsidiary Ningbo United Group Import and Export Co., Ltd.[18] - Short-term borrowings surged by 178.38% to RMB 408,820,007.04, attributed to increased bank loans by the company and its subsidiary Wenzhou UnionPay Investment Property Co., Ltd.[16] - Other current assets increased by 75.58% to RMB 114,886,253.13, mainly due to increased prepaid taxes related to the real estate subsidiary[15]