Financial Performance - The company's operating revenue for the first half of 2022 reached ¥7,052,867,519.34, representing a 59.28% increase compared to ¥4,428,058,441.57 in the same period last year[18]. - The net profit attributable to shareholders of the listed company was ¥96,354,814.75, up 32.95% from ¥72,475,860.17 in the previous year[18]. - The net cash flow from operating activities was ¥587,715,235.40, a significant increase of 14,195.98% compared to ¥4,111,052.87 in the same period last year[18]. - Basic earnings per share for the first half of 2022 were ¥0.07, a 40.00% increase from ¥0.05 in the same period last year[19]. - The weighted average return on net assets rose to 1.37%, an increase of 0.47 percentage points from 0.90% in the previous year[19]. - The company reported a net profit of ¥90,059,579.31 after deducting non-recurring gains and losses, compared to a loss of ¥20,586,524.68 in the same period last year[18]. - The EBITDA margin for the reporting period is 8.18%, up from 4.96% in the previous year, indicating improved profitability[117]. - The interest coverage ratio has improved to 2.48, compared to 1.42 in the same period last year, reflecting stronger earnings relative to interest expenses[117]. Assets and Liabilities - The total assets at the end of the reporting period amounted to ¥24,304,925,749.27, reflecting a 1.73% increase from ¥23,892,388,217.85 at the end of the previous year[18]. - The total liabilities increased to ¥15,969,041,492.47 from ¥15,683,316,945.31, indicating a rise in the company's debt levels[122]. - Accounts receivable increased significantly by 232.08%, reaching ¥3,770,350,771.33, up from ¥1,135,378,543.33 in the previous year[47]. - Inventory decreased by 16.37%, totaling ¥11,868,474,691.02, compared to ¥14,192,037,732.80 last year[47]. - The company's total liabilities decreased to RMB 7,592,093,893.85 from RMB 7,890,651,567.11 at the beginning of the period[126]. Business Segments - The real estate development business remains a key focus, with projects in major cities like Beijing and Nanjing[24]. - The electromagnetic wire business is a significant traditional industry for the company, with a comprehensive product range and strong market competitiveness[25]. - The company is actively involved in the production and sales of lithium battery electrolyte additives, addressing the growing demand in the new energy sector[26]. - The company's real estate business generated main operating revenue of 4.182 billion yuan, with a year-on-year increase of 167.73%[31]. - The main business income from electromagnetic wire was 2.674 billion yuan, a decline of 0.71% year-on-year, while net profit fell by 36.67% to 57 million yuan[36]. Research and Development - The company has a strong emphasis on product quality and innovation, with several products achieving international advanced standards[28]. - The company plans to enhance its R&D investment in the electromagnetic wire business to maintain its leading position in key areas[40]. - The company aims to improve its product quality and performance in the additive business, particularly in the context of the growing electric vehicle market[60]. - The company is focusing on enhancing its research and development capabilities to drive innovation in new technologies[151]. Corporate Governance and Management - The company did not face any significant risks that could materially affect its production and operations during the reporting period[5]. - There were no non-operating fund occupations by controlling shareholders or related parties during the reporting period[5]. - The company has appointed a new vice president, Chen Xi, to strengthen its leadership team[64]. - The company has approved a plan for a non-public bond issuance to strengthen its financial position and support future growth initiatives[63]. Legal and Compliance - The company has ongoing significant litigation matters, including a contract dispute involving a total amount of RMB 54.3662 million, with a final judgment requiring payment of RMB 46.6974 million[79]. - The company is actively managing its legal risks and has taken steps to enforce its rights through the judicial system[79]. - The company reported an internal investigation revealing an embezzlement case involving approximately RMB 19.39 million by an employee of its subsidiary, with the court sentencing the employee to nine and a half years in prison and ordering restitution of the embezzled amount[81]. Social Responsibility and Sustainability - The company has implemented energy-saving and emission-reduction measures, including upgrading to energy-efficient equipment and optimizing production schedules to reduce peak electricity load[74]. - The company actively engages in social responsibility initiatives, contributing to poverty alleviation and rural revitalization efforts[75]. - The company’s subsidiary has achieved 100% compliance in wastewater, waste gas, noise, and solid waste emissions through improved processing techniques[73]. Shareholder Information - The company reported a profit distribution plan, proposing a dividend of 10 yuan per share, reflecting its commitment to returning value to shareholders[66]. - The total share capital decreased from 1,492,110,725 shares to 1,391,668,739 shares, a reduction of 100,441,986 shares[96]. - The largest shareholder, Fujian Fengrong Investment Co., Ltd., holds 506,567,998 shares, accounting for 36.40% of the total shares[99]. Future Outlook - The company plans to enhance cash flow management and adjust project strategies in response to macroeconomic conditions and regulatory changes in the real estate sector[58]. - The company has set a performance guidance for the next half of the year, aiming for a revenue growth of at least 10%[151]. - The company plans to continue its market expansion and product development strategies in the upcoming quarters[164].

Main Financial Data [Key Accounting Data and Financial Indicators](index=1&type=section&id=(I)%20Key%20Accounting%20Data%20and%20Financial%20Indicators) Q1 2022 saw 2.58 billion Yuan operating revenue, 42.84% net profit growth, and a 5033.26% surge in operating cash flow Key Financial Indicators for Q1 2022 | Indicator | This Reporting Period | Year-over-Year Change (%) | | :--- | :--- | :--- | | Operating Revenue | 2.58 billion Yuan | 21.53% | | Net Profit Attributable to Shareholders | 27.35 million Yuan | 42.84% | | Net Cash Flow from Operating Activities | 699.37 million Yuan | 5,033.26% | | Basic EPS (Yuan/share) | 0.02 Yuan | 100.00% | | Weighted Average ROE | 0.39% | Increased by 0.15 percentage points | | **Period-End Indicators** | **End of This Reporting Period** | **Change from End of Last Year (%)** | | Total Assets | 23.79 billion Yuan | -0.44% | | Equity Attributable to Shareholders | 6.98 billion Yuan | 0.42% | [Non-recurring Gains and Losses Items and Amounts](index=2&type=section&id=(II)%20Non-recurring%20Gains%20and%20Losses%20Items%20and%20Amounts) Total non-recurring losses amounted to 1.75 million Yuan, mainly due to fair value changes from financial assets and debt restructuring gains Details of Non-recurring Gains and Losses for Q1 2022 | Item | Amount (Yuan) | | :--- | :--- | | Gains/Losses from Debt Restructuring | 3.79 million | | Government Grants Recognized in P&L | 1.90 million | | Other Non-operating Income and Expenses | 0.10 million | | Gains/Losses from Disposal of Non-current Assets | -0.42 million | | Fair Value Changes from Financial Assets Held for Trading | -6.25 million | | **Total** | **-1.75 million** | [Analysis of Changes in Key Financial Indicators](index=3&type=section&id=(III)%20Changes%20and%20Reasons%20for%20Key%20Accounting%20Data%2C%20Financial%20Indicators) Key financial indicators showed significant year-over-year growth, driven by increased real estate settlement and project receivables Changes and Reasons for Key Financial Indicators | Item | Change (%) | Main Reason | | :--- | :--- | :--- | | Net Profit Attributable to Shareholders | 42.84 | Increased settlement area of real estate business this period compared to the same period last year | | Net Cash Flow from Operating Activities | 5,033.26 | Received project receivables from Beijing Chaoyang District Finance Bureau this period | | Basic EPS (Yuan/share) | 100.00 | Increased net profit this period compared to the same period last year | Shareholder Information [Shareholder Ownership](index=3&type=section&id=(I)%20Total%20Number%20of%20Common%20Shareholders%2C%20Preferred%20Shareholders%20with%20Restored%20Voting%20Rights%2C%20and%20Top%20Ten%20Shareholders'%20Shareholding) As of period-end, the company had 76,314 common shareholders; the largest shareholder and Starlex Limited are parties acting in concert - At the end of the reporting period, the company had **76,314** common shareholders[11](index=11&type=chunk) Top Five Shareholders' Shareholding | Shareholder Name | Shareholding (%) | Number of Shares | | :--- | :--- | :--- | | Fujian Fengrong Investment Co., Ltd. | 33.95 | 506,567,998 | | Grand Capital Holdings Co., Ltd. Repurchase Special Securities Account | 6.73 | 100,441,986 | | Shaanxi Guotou · Grand Capital Holdings Second Phase Employee Stock Ownership Securities Investment Collective Fund Trust Plan | 2.55 | 38,122,450 | | STARLEX LIMITED | 2.04 | 30,389,058 | | Lin Zhuangxi | 1.65 | 24,600,000 | - The largest shareholder, Fujian Fengrong Investment Co., Ltd., and the fourth largest shareholder, Starlex Limited, are **parties acting in concert**[12](index=12&type=chunk) Other Important Matters [Operating Performance during the Reporting Period](index=5&type=section&id=1.%20Company's%20Q1%202022%20Real%20Estate%20Operating%20Performance) Main businesses showed differentiated performance, with real estate sales down but settlement up, enamelled wire revenue growing, and new energy businesses achieving high growth [Real Estate Business](index=5&type=section&id=1.1%20Real%20Estate%20Business) Q1 2022 real estate contracted sales declined by 61.57% to 533 million Yuan, while settlement amounts increased by 34.46% to 1.15 billion Yuan Key Data for Real Estate Business in Q1 2022 | Indicator | Q1 2022 | Year-over-Year Change | | :--- | :--- | :--- | | Contracted Sales Area | 31,100 sq. meters | -60.48% | | Contracted Sales Amount | 533 million Yuan | -61.57% | | Settlement Area | 77,100 sq. meters | +32.25% | | Settlement Amount | 1.15 billion Yuan | +34.46% | - Portions of the Beijing Taiyanggong primary land development project (covering **27,039.749 square meters**) were officially acquired and listed for transfer on April 19, 2022[18](index=18&type=chunk) [Enamelled Wire Business](index=6&type=section&id=1.2%20Enamelled%20Wire%20Business) Enamelled wire business saw slight declines in volumes, but main business revenue increased by 12.07% to 1.33 billion Yuan Enamelled Wire Business Data for Q1 2022 | Indicator | Q1 2022 | Year-over-Year Change | | :--- | :--- | :--- | | Production Volume | 20,700 tons | -3.72% | | Sales Volume | 19,000 tons | -4.04% | | Main Business Revenue | 1.33 billion Yuan | +12.07% | [Electrolyte Additive and Lithium Battery Business](index=6&type=section&id=1.3%20Electrolyte%20Additive%20and%20Lithium%20Battery%20Business) New energy businesses achieved explosive growth, with electrolyte additive production, sales, and revenue up over 146%, and lithium battery revenue increasing over 223% New Energy Business Data for Q1 2022 | Business | Indicator | Q1 2022 | Year-over-Year Change | | :--- | :--- | :--- | :--- | | **Electrolyte Additive** | Production Volume | 91.74 tons | +186.69% | | | Sales Volume | 83.90 tons | +146.95% | | | Main Business Revenue | 21.92 million Yuan | +146.76% | | **Lithium Battery** | Main Business Revenue | 3.68 million Yuan | +223.70% | [Progress on Other Important Matters](index=6&type=section&id=4.%20Announcements%20on%20Progress%20of%20Other%20Important%20Matters) The company plans a non-public issuance of up to 1 billion Yuan in corporate bonds and extended its two employee stock ownership plans - The company intends to non-publicly issue corporate bonds totaling no more than **1 billion Yuan** to professional investors, with a term not exceeding **2 years**[20](index=20&type=chunk) - The company's first employee stock ownership plan has been extended to **July 27, 2022**, and the second plan to **January 7, 2023**[21](index=21&type=chunk)[22](index=22&type=chunk) Quarterly Financial Statements [Consolidated Balance Sheet](index=7&type=section&id=(II)%20Financial%20Statements%20-%20Consolidated%20Balance%20Sheet) As of March 31, 2022, total assets were 23.79 billion Yuan, total liabilities 15.52 billion Yuan, and parent company equity 6.98 billion Yuan, reflecting a stable structure Key Items of Consolidated Balance Sheet | Item | March 31, 2022 (Yuan) | December 31, 2021 (Yuan) | | :--- | :--- | :--- | | Total Assets | 23.79 billion | 23.89 billion | | Total Liabilities | 15.52 billion | 15.68 billion | | Total Equity Attributable to Parent Company Shareholders | 6.98 billion | 6.95 billion | | Total Equity | 8.27 billion | 8.21 billion | [Consolidated Income Statement](index=9&type=section&id=(II)%20Financial%20Statements%20-%20Consolidated%20Income%20Statement) Q1 2022 total operating revenue was 2.58 billion Yuan (up 21.53%), total operating cost 2.46 billion Yuan, and parent company net profit increased by 42.84% Key Items of Consolidated Income Statement | Item | Q1 2022 (Yuan) | Q1 2021 (Yuan) | | :--- | :--- | :--- | | Total Operating Revenue | 2.58 billion | 2.12 billion | | Total Operating Cost | 2.46 billion | 2.12 billion | | Total Profit | 107.68 million | 73.22 million | | Net Profit | 57.84 million | 33.47 million | | Net Profit Attributable to Parent Company Shareholders | 27.35 million | 19.14 million | [Consolidated Cash Flow Statement](index=12&type=section&id=(II)%20Financial%20Statements%20-%20Consolidated%20Cash%20Flow%20Statement) Cash flow significantly improved, with net operating cash flow surging to 699 million Yuan, while investing and financing activities showed net outflows Key Items of Consolidated Cash Flow Statement | Item | Q1 2022 (Yuan) | Q1 2021 (Yuan) | | :--- | :--- | :--- | | Net Cash Flow from Operating Activities | 699.37 million | 13.62 million | | Net Cash Flow from Investing Activities | -79.14 million | 178.79 million | | Net Cash Flow from Financing Activities | -712.22 million | -155.84 million | | Net Increase in Cash and Cash Equivalents | -93.13 million | 36.66 million | [Parent Company Financial Statements](index=13&type=section&id=(II)%20Financial%20Statements%20-%20Parent%20Company%20Financial%20Statements) The parent company reported 188 million Yuan in Q1 2022 net profit, primarily from investment income, with its financial status differing from consolidated figures Core Data from Parent Company Income Statement and Cash Flow Statement | Item | Q1 2022 (Yuan) | | :--- | :--- | | **Income Statement** | | | Investment Income | 244.52 million | | Net Profit | 188.12 million | | **Cash Flow Statement** | | | Net Cash Flow from Operating Activities | 15.48 million |

Financial Performance - The net profit attributable to shareholders for 2021 was -976,269,646.42 RMB, indicating a loss for the year[6]. - The parent company achieved a net profit of 231,834,634.05 RMB after accounting for statutory surplus reserves of 23,183,463.41 RMB[6]. - The total distributable profit at the end of 2021 was 2,905,424,827.52 RMB, but no profit distribution or capital reserve increase is proposed due to the loss[6]. - The company's operating revenue for 2021 was approximately ¥9.46 billion, representing a 6.36% increase compared to ¥8.89 billion in 2020[22]. - The net profit attributable to shareholders was a loss of approximately ¥976.27 million, a decrease of 412.56% from a profit of ¥312.35 million in 2020[22]. - The basic earnings per share for 2021 was -¥0.70, a decline of 418.18% compared to ¥0.22 in 2020[23]. - The total assets at the end of 2021 were approximately ¥23.89 billion, a decrease of 2.53% from ¥24.51 billion at the end of 2020[22]. - The weighted average return on equity was -13.03% for 2021, down from 3.95% in 2020[23]. - The company reported a net asset attributable to shareholders of approximately ¥6.95 billion, a decrease of 13.46% from ¥8.04 billion at the end of 2020[22]. - The company recorded non-operating income of approximately ¥82.75 million in 2021, compared to ¥32.38 million in 2020[28]. Audit and Internal Control - The company’s financial report received a standard unqualified audit opinion from Lixin Zhonglian Accounting Firm[5]. - The company has maintained a stable internal control system, with no major deficiencies reported in the internal control audit[8]. - The company’s management has confirmed the accuracy and completeness of the annual report[4]. - The internal control audit report received an unqualified opinion with an emphasis of matter paragraph, consistent with the company's self-assessment[183]. - The internal control system is designed to ensure compliance, asset security, and the integrity of financial reporting, with no significant defects reported[179]. Market and Business Environment - The company plans to enhance its risk resistance capabilities in light of the macroeconomic environment and operational needs[6]. - The real estate market in China faced significant challenges in 2021, with a 15.5% decrease in land acquisition area by real estate developers[40]. - The company is adjusting its marketing strategies and project timelines in response to the challenging real estate market conditions[33]. - The electromagnetic wire industry saw stable growth in production and sales, driven by increased customer demand, despite rising raw material costs[44]. - The company recognizes the risks associated with macroeconomic policies and market conditions affecting the real estate sector, particularly in cities with strict purchase and loan restrictions[131]. Production and Capacity - The company installed 22 new equipment units with a total investment of approximately 76 million yuan, significantly increasing production capacity to over 85,000 tons[36]. - The company aims to enhance operational efficiency through the implementation of an ERP system, improving production accuracy and delivery rates[37]. - The company plans to expand electromagnetic wire production capacity to 130,000 tons over the next two years, including 20,000 tons of flat wire capacity[127]. - The company will focus on optimizing production processes and enhancing product quality in the electrolyte additive business to increase market share[126]. Strategic Initiatives - The company plans to enhance its market expansion strategies and continue investing in R&D to support future growth[77]. - The company is considering strategic acquisitions to enhance its market position[145]. - The company plans to invest approximately 3.42 billion in ongoing projects in 2022, utilizing various financing methods including development loans and bond financing[112]. - The company aims to leverage its technological and brand advantages in the electromagnetic wire business to maintain industry leadership through capacity expansion and innovation[126]. Corporate Governance - The company has established a robust internal control system and governance structure to ensure compliance with laws and protect shareholder interests[136]. - The board of directors consists of 9 members, including 3 independent directors, ensuring compliance with legal requirements and effective decision-making[137]. - The company has continued to enhance its governance practices in line with regulatory requirements[141]. - The company has a structured remuneration decision-making process based on its management system, with independent directors' compensation determined by the shareholders' meeting[152]. Employee Development and Engagement - The company has established a talent development system called "Sharp Talent Plan" to enhance employee skills and knowledge[169]. - In 2021, 249 employees participated in training, completing 18,883 online courses with a total of 20,520 hours of study[170]. - The company has implemented a network learning platform called "Crown City Cloud" to facilitate continuous learning among employees[170]. - The company is implementing employee stock ownership plans to align the interests of employees with those of the company and its shareholders[138]. Environmental and Social Responsibility - The company has been recognized as a "2021 National Green Supply Chain Management Demonstration Enterprise," reflecting its commitment to sustainable practices[188]. - The company has adopted measures to reduce carbon emissions, including upgrading equipment and optimizing production schedules to minimize peak electricity usage[190]. - The company has actively engaged in social responsibility initiatives, donating over 140,000 RMB in educational materials and supporting local communities during the pandemic[191]. - The company’s subsidiary has achieved 100% compliance in wastewater, waste gas, and noise emissions, further enhancing its environmental performance[189]. Future Outlook - The company expects to achieve a consolidated revenue of approximately 13.8 billion yuan in 2022, with real estate revenue projected at 7.3 billion yuan, electromagnetic wire revenue at 6.3 billion yuan, and electrolyte additive revenue at 120 million yuan[127]. - The company anticipates a gradual recovery in the real estate market, with a focus on differentiated recovery across different regions and cities[126]. - Future outlook includes a projected revenue growth of 10% for the upcoming fiscal year[145].

| 证券代码：600067 | 证券简称：冠城大通 | 公告编号：2021-036 | | --- | --- | --- | | 债券代码：163729 | 债券简称：20 冠城 01 | | 冠城大通股份有限公司 2021 年第三季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： 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、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务 报表信息的真实、准确、完整。 第三季度财务报表是否经审计 冠城大通股份有限公司 2021 年第三季度报告 □是 √否 一、 主要财务数据 (二)非经常性损益项目和金额 单位：元 币种：人民币 1 / 17 冠城大通股份有限公司 2021 年第三季度报告 (一)主要会计数据和财务指标 | 利润 | | | | | | | --- | --- | --- | --- | --- | --- | ...

Financial Performance - The company's operating revenue for the first half of 2021 was approximately RMB 4.43 billion, an increase of 88.99% compared to RMB 2.34 billion in the same period last year[20]. - The net profit attributable to shareholders of the listed company was RMB 72.48 million, a significant recovery from a loss of RMB 118.00 million in the same period last year[20]. - The net cash flow from operating activities was RMB 4.11 million, a substantial improvement from a negative cash flow of RMB 398.99 million in the previous year[20]. - The basic earnings per share for the first half of 2021 was RMB 0.05, compared to a loss of RMB 0.08 per share in the same period last year[21]. - The weighted average return on net assets increased to 0.90%, up by 2.43 percentage points from -1.53% in the previous year[21]. - The company reported a main business income of 1.562 billion yuan, representing a year-on-year growth of 95.01%, and a net profit of 89 million yuan, an increase of 50.85%[35]. - The company reported a net profit for the first half of 2021 of CNY 103,760,207.64, a turnaround from a net loss of CNY 104,520,566.24 in the same period of 2020[129]. - The profit attributable to shareholders of the parent company for the first half of 2021 was CNY 72,475,860.17, compared to a loss of CNY 118,004,240.61 in the first half of 2020[129]. Assets and Liabilities - The total assets at the end of the reporting period were approximately RMB 25.12 billion, reflecting a 2.50% increase from RMB 24.51 billion at the end of the previous year[20]. - The total liabilities increased to ¥5,267,393,143.52, which is 20.36% of total assets, reflecting a year-on-year increase of 19.14%[51]. - The company's total liabilities reached CNY 15.84 billion, an increase from CNY 15.20 billion, reflecting a growth of 4.2%[121]. - The company's equity attributable to shareholders decreased slightly to CNY 8.01 billion from CNY 8.04 billion, a decline of 0.4%[121]. - The company's total equity attributable to shareholders of the parent company was RMB 8,036,140,008.84 as of June 30, 2021[144]. Business Segments - The company focuses on real estate development, electromagnetic wire production, and new energy lithium battery and electrolyte additive manufacturing[27]. - The electromagnetic wire business is a significant traditional industry for the company, with a comprehensive product range and advanced technology, leading to strong market competitiveness[28]. - The company operates two production bases for electromagnetic wire in Fuzhou and Huai'an, enhancing its production capacity[28]. - The company's real estate business achieved a contract sales area of 137,900 square meters, a year-on-year increase of 56.53%, and a contract sales amount of 2.335 billion yuan, up 59.71%[35]. - The new energy business achieved a total revenue of 21.63 million yuan, representing a year-on-year growth of 64.59%, although it remains in a loss position[43]. Investments and Acquisitions - The company completed the transfer of 100% equity in Beijing Jingguan Real Estate Development Co., Ltd. for ¥211.5 million, with the transaction finalized by the end of the reporting period[62]. - The company increased its investment in Nanjing Guancheng Jiatai Real Estate Co., Ltd. by RMB 550 million, raising its registered capital from RMB 100 million to RMB 650 million[94]. - The company converted a debt of RMB 240 million into an increase in capital for Fujian Meicheng Real Estate Co., Ltd., increasing its registered capital from RMB 50 million to RMB 290 million[95]. - The company increased its stake in Fujian Chuangxin Technology Co., Ltd. to 91.36% after a capital increase of RMB 98 million[95]. Risk Management - The company has not faced any significant risks that could materially affect its production and operations during the reporting period[6]. - The company faces risks from macroeconomic policies affecting the real estate sector, particularly in cities like Beijing and Nanjing[65]. - The company has a risk control mechanism in place for its equity investment business, which is characterized by high risk and high profit[67]. Environmental and Social Responsibility - The company has implemented energy-saving and emission-reduction measures, including the introduction of new energy-efficient production lines[81]. - The company has been recognized as an "environmentally trustworthy enterprise" by the Fuzhou Ecological Environment Bureau in the first half of 2021[80]. - The company continues to engage in social responsibility initiatives, including poverty alleviation and rural revitalization efforts[82]. Financial Management - The company plans to enhance its management and decision-making processes to adapt to market changes and improve operational efficiency[66]. - The company aims to enhance its market presence by focusing on product innovation and structural adjustments, particularly in the new energy sector[46]. - The company has allocated CNY 500,001,304.18 to capital reserves, which is consistent with the previous year's allocation, indicating a stable approach to capital management[149]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 48,318[98]. - The largest shareholder, Fujian Fengrong Investment Co., Ltd., holds 33.95% of the shares, totaling approximately 506.57 million shares[100]. - The company has a repurchase account holding approximately 100.44 million shares, representing 6.73% of the total shares[100]. Accounting Policies - The company's financial statements are prepared based on the going concern assumption, reflecting its financial position, operating results, and cash flows accurately[167]. - The company applies the equity method for accounting for investments in joint ventures and recognizes its share of assets, liabilities, income, and expenses accordingly[176]. - Financial assets are classified into three categories based on the company's management model and cash flow characteristics, including those measured at amortized cost and those measured at fair value[180].

证券代码：600067 证券简称：冠城大通 编号：临2021-018 冠城大通股份有限公司关于参加 2021 年度 福建上市公司投资者网上集体接待日活动暨 召开 2020 年度业绩说明会的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要提示： 召开时间：2021年5月14日（星期五）下午15:30-17:00 召开地址：全景网投资者关系互动平台（http://ir.p5w.net/） 召开方式：网络互动方式 冠城大通股份有限公司（以下简称"公司"）已于2021年3月3日在上海证券 交易所网站（http://www.sse.com.cn/）披露了2020年年度报告（于2021年4月30日 修订后披露修订版）。为进一步加强与投资者的互动交流，使广大投资者能更深 入全面地了解公司经营成果、财务状况，本公司将参加由福建证监局与福建省上 市公司协会、深圳市全景网络有限公司举办的"2021年度福建上市公司投资者网 上集体接待日活动"，公司将在本次活动中与投资者进行网上互动交流。现将有 关事项公告如下： 一、活动形式、地址、 ...

Financial Performance - In 2020, the company achieved a total operating revenue of RMB 8,891,814,904.28, representing a year-on-year increase of 14.18% compared to RMB 7,787,326,951.21 in 2019[20] - The net profit attributable to shareholders of the listed company for 2020 was RMB 312,350,055.49, a decrease of 25.43% from RMB 418,843,518.52 in 2019[20] - The net profit attributable to shareholders after deducting non-recurring gains and losses was RMB 279,972,501.82, down 30.99% from RMB 405,712,354.95 in the previous year[20] - Basic earnings per share decreased by 24.14% to CNY 0.22 in 2020 from CNY 0.29 in 2019[21] - The weighted average return on net assets fell to 3.95% in 2020, down 1.45 percentage points from 5.40% in 2019[21] - The company reported a net profit of CNY 39,993.52 million from its subsidiary engaged in real estate development[107] - The company’s net profit attributable to shareholders was 312 million yuan, a decrease of 25.43% compared to the previous year's 419 million yuan, primarily due to impairment provisions[61] Cash Flow and Assets - The net cash flow from operating activities increased by 21.78% to RMB 129,256,211.36 in 2020, compared to RMB 106,142,502.41 in 2019[20] - As of the end of 2020, the total assets of the company were RMB 24,511,762,702.36, a decrease of 3.28% from RMB 25,342,746,520.92 at the end of 2019[20] - The company's cash and cash equivalents decreased by 47.23% to ¥897,820,890.50, primarily due to loan repayments and bond interest payments[34] - The total assets at the end of the period were 24,500.00 million yuan, with a decrease in cash and cash equivalents by 47.23% to 897.82 million yuan[88] Dividends and Shareholder Returns - The company plans to distribute a cash dividend of RMB 0.7 per 10 shares (including tax) to all shareholders, with no capital reserve fund conversion to share capital for the year[4] - The proposed cash dividend for 2020 is 0.7 RMB per 10 shares, totaling 97,416,811.73 RMB, which accounts for 31.19% of the net profit attributable to shareholders[125] - The total share capital as of December 31, 2020, was 1,492,110,725 shares, with 100,441,986 shares in the repurchase account not participating in profit distribution[125] Real Estate Business - The real estate segment saw a contract sales area of 190,500 square meters, down 46.40% year-on-year, with contract sales amounting to 3.426 billion yuan, a decrease of 37.68%[52] - The company achieved a real estate settlement area of 309,000 square meters, a year-on-year increase of 59.44%[47] - The main business income from real estate was 4.965 billion yuan, an increase of 24.72% year-on-year[52] - The real estate business reported revenue of 5.10 billion yuan, a growth of 24.17% compared to 4.10 billion yuan in the previous year, mainly due to an increase in the area of settled projects[60] Electromagnetic Wire Business - The electromagnetic wire business produced 72,000 tons, a year-on-year increase of 3.75%, with sales volume reaching 72,900 tons, up 4.89%[57] - The main business income from the electromagnetic wire segment was 3.635 billion yuan, reflecting a year-on-year growth of 5.58%[57] - The electromagnetic wire business generated revenue of 3.71 billion yuan, up 4.92% year-on-year, driven by increased sales volume and rising copper prices[60] Challenges and Risks - The company faced challenges in its lithium battery business, with inventory accumulation due to market share shrinkage and delayed customer deliveries[49] - The company faces risks from macroeconomic policies and increasing competition in the real estate and electromagnetic wire sectors[116] Corporate Governance and Management - The company has a clear cash dividend policy in accordance with relevant regulations, ensuring a complete decision-making process for profit distribution[122] - The company emphasizes risk prevention in its equity investment business through a robust decision-making and risk control mechanism[119] - The company has undergone several management changes, including the appointment and resignation of various executives in recent years[180] Social Responsibility and Community Engagement - The company actively participated in social responsibility initiatives during the COVID-19 pandemic, including donations and support for vulnerable groups[152] - The company established a total of RMB 1 million "Guancheng Datong Scholarship Fund" to support outstanding students and assist impoverished students, with RMB 57,900 disbursed in 2020[149] - The company plans to continue its "Micro Love Guanguai" public welfare initiative in 2021, focusing on disaster relief and community support[150] Future Outlook and Strategic Initiatives - The company plans to invest approximately CNY 3.542 billion in ongoing projects in 2021, utilizing various financing methods including development loans and bond financing[102] - The company aims to gradually increase production capacity in the electromagnetic wire business while maintaining operational efficiency and focusing on high-value products[114] - The company is focusing on technological advancements and research for new products to enhance its competitive edge[178] - Future outlook remains optimistic with plans for market expansion and new product development initiatives[178]

冠城大通股份有限公司 2021 年第一季度报告 公司代码：600067 公司简称：冠城大通 债券代码：163729 债券简称：20 冠城 01 冠城大通股份有限公司 二、 公司基本情况 2.1 主要财务数据 2021 年第一季度报告 1 / 26 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 6 | | 四、 | 附录 10 | 冠城大通股份有限公司 2021 年第一季度报告 一、 重要提示 非经常性损益项目和金额 √适用 □不适用 单位：元 币种：人民币 | 非流动资产处置损益 | 68,334,852.90 | 主要系转让北京京冠房 100% | | --- | --- | --- | | | | 地产开发有限公司 | | 项目 | 本期金额 | 说明 股权产生投资收益 | 3 / 26 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 24,515,322,898.39 24,511,762,702.36 0.01 归属于上市公司股东的净资产 8,065,455,120.53 8,036,14 ...

Financial Performance - In 2020, the company achieved a total operating revenue of RMB 8,891,814,904.28, representing a year-on-year increase of 14.18% compared to RMB 7,787,326,951.21 in 2019[21] - The net profit attributable to shareholders of the listed company for 2020 was RMB 312,350,055.49, a decrease of 25.43% from RMB 418,843,518.52 in 2019[21] - The net profit attributable to shareholders after deducting non-recurring gains and losses was RMB 279,972,501.82, down 30.99% from RMB 405,712,354.95 in the previous year[21] - Basic earnings per share decreased by 24.14% to CNY 0.22 in 2020 compared to CNY 0.29 in 2019[22] - The weighted average return on net assets fell by 1.45 percentage points to 3.95% in 2020 from 5.40% in 2019[22] - The company reported a significant decrease in cash and cash equivalents, down 47.23% to ¥897,820,890.50, primarily due to loan repayments[35] - The company’s total assets at the end of the period were ¥897,820,890.50, a decrease of 47.23% compared to the previous period[89] - The company's total liabilities at the end of the reporting period were CNY 15.202 billion, a decrease of 6.94% from CNY 16.336 billion at the end of the previous year[60] Cash Flow and Investments - The net cash flow from operating activities increased by 21.78% to RMB 129,256,211.36 in 2020, compared to RMB 106,142,502.41 in 2019[21] - The company reported a net cash flow from operating activities of CNY 369,153,747.48 in Q3 2020, but a negative cash flow of CNY 504,600,763.26 in Q1 2020[24] - The net cash flow from investing activities improved to -¥69,186,776.37 from -¥204,999,888.17 in the previous year[87] - The net cash flow from financing activities decreased to -¥814,361,509.46, down from -¥1,721,293,549.10, reflecting fewer share buybacks and acquisitions[87] - The company issued CNY 1.73 billion in corporate bonds with a coupon rate of 7.00% and a term of 2 years[63] Business Segments - The company's real estate business remains the primary profit source, focusing on key cities like Beijing and Nanjing, with major projects including Guancheng Datong Baiwangfu and Guancheng Datong Lanjun[31] - The real estate business recorded a contract sales area of 190,500 square meters, down 46.40% year-on-year, with contract sales amounting to 3.426 billion yuan, a decline of 37.68%[49] - The company realized a settlement area of 309,000 square meters in real estate, an increase of 59.44% year-on-year, with main business revenue from this segment reaching 4.965 billion yuan, up 24.72%[49] - The electromagnetic wire business produced 72,000 tons, a year-on-year increase of 3.75%, with a main business revenue of 3.635 billion yuan, up 5.58% year-on-year[56] - The company’s new energy business reported a total revenue of 28.55 million yuan, a year-on-year decline of 59.67%, and remains in a loss position[57] Shareholder Information - The company plans to distribute a cash dividend of RMB 0.7 per 10 shares (including tax) to all shareholders, with no capital reserve fund conversion into share capital for the year[5] - The company reported a net profit of approximately 312.35 million yuan for 2020, with a proposed cash dividend of 0.7 yuan per share, amounting to 97.42 million yuan, which represents 31.19% of the net profit attributable to shareholders[125] - As of December 31, 2020, the company had repurchased 100,441,986 shares, which are excluded from profit distribution calculations[126] - The largest shareholder, Fujian Fengrong Investment Co., Ltd., holds 506,567,998 shares, accounting for 33.95% of total shares[163] Corporate Governance - The company has maintained a standard unqualified audit report from its accounting firm, ensuring the accuracy and completeness of its financial statements[4] - The company has implemented an employee stock ownership plan, with 22,544,331 shares held under this plan[164] - The company has a total of 11 board members and 11 supervisors as of the latest meeting[180] - The company has a diverse board with members holding various positions in other organizations, enhancing its governance structure[184] - The company has maintained a consistent governance structure with no significant changes in board composition during the reporting period[175] Social Responsibility and Community Engagement - The company actively engaged in various poverty alleviation activities in accordance with national policies[148] - The company established a total of RMB 1 million "Guan Cheng Da Tong Scholarship Fund" to support outstanding students and teachers, with RMB 57,900 spent in 2020[149] - The company donated RMB 100,000 to the Red Cross Society in Nanjing for disaster relief efforts[150] - The company actively participated in COVID-19 relief efforts, donating funds and essential supplies to the Red Cross and government departments[152] Future Outlook and Strategies - The company expects a consolidated revenue of approximately CNY 12.5 billion for 2021[112] - The projected revenue for the real estate business in 2021 is approximately 7.8 billion yuan, while the electromagnetic wire revenue is expected to be around 4.5 billion yuan[115] - The company plans to explore the lithium battery market and reduce losses by leveraging existing production capacity and seeking industry cooperation opportunities[113] - The company aims to improve its management level and decision-making processes to ensure the sustainable development of its real estate business[117]

600067 2020 年第三季度报告 冠城大通股份有限公司 2020 年第三季度报告 公司代码：600067 公司简称：冠城大通 债券代码：163729 债券简称：20 冠城 01 冠城大通股份有限公司 1 / 28 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 7 | | 四、 | 附录 11 | 冠城大通股份有限公司 2020 年第三季度报告 一、 重要提示 4 / 28 二、 公司基本情况 2.1 主要财务数据 3 / 28 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 26,204,513,743.23 25,342,746,520.92 3.40 归属于上市公司股东的净资产 8,147,423,318.09 7,761,911,914.72 4.97 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 -29,840,466.58 487,893,012.71 -106.12 年初至报告期末 （1-9 月） 上年初 ...