Youngor(600177)

Search documents
雅戈尔(600177) - 2018 Q3 - 季度财报
2018-10-30 16:00
Financial Performance - Net profit attributable to shareholders decreased by 12.58% to CNY 2,341,102,760.27 for the year-to-date period[6] - Operating revenue for the first nine months fell by 35.91% to CNY 4,731,876,082.29, primarily due to a 76.52% decline in the real estate sector[7] - The diluted earnings per share decreased by 12.58% to CNY 0.65[7] - In Q3 2018, YOUNGOR achieved revenue of RMB 473,187.61 million, a decrease of 35.91% year-on-year, with a net profit of RMB 234,110.28 million, down 12.58%[13] - The real estate segment reported revenue of RMB 96,403.95 million, down 76.52% year-on-year, with a net profit of RMB 32,271.47 million, a decrease of 58.93%[13] - The net profit for Q3 2018 was approximately ¥854.57 million, an increase from ¥630.49 million in the same period last year, representing a growth of 35.5%[42] - Total revenue for the first nine months of 2018 reached approximately ¥6.24 billion, compared to ¥3.06 billion in the same period last year, indicating a year-over-year increase of 104.0%[44] Cash Flow - The net cash flow from operating activities decreased by 6.83% to CNY 2,742,343,271.28 compared to the same period last year[6] - Cash inflows from operating activities for the first nine months of 2018 reached ¥11.66 billion, up from ¥10.17 billion year-on-year, indicating a growth of about 14.6%[47] - The net cash flow from operating activities for the first nine months of 2018 was ¥2.74 billion, slightly down from ¥2.94 billion in the previous year, reflecting a decrease of approximately 7.2%[47] - Cash inflows from investment activities totaled ¥12.05 billion, a substantial increase from ¥3.39 billion in the same period last year, marking an increase of approximately 255.5%[48] - The net cash flow from investment activities was ¥1.53 billion, recovering from a net outflow of ¥4.03 billion in the previous year[48] - Cash inflow from financing activities totaled ¥19.40 billion, compared to ¥14.88 billion in the same period last year, representing an increase of about 30.5%[48] - The net cash flow from financing activities was ¥595.12 million, slightly up from ¥553.85 million year-on-year[48] Assets and Liabilities - Total assets increased by 12.10% to CNY 75,015,802,324.07 compared to the end of the previous year[6] - The company's inventory grew by 31.64% year-on-year, reaching RMB 1,242,576.12 million, with a significant increase in real estate inventory[23] - Long-term borrowings increased by 1118.32% compared to the beginning of the year, primarily due to the reclassification of short-term mortgage loans into long-term borrowings[25] - Total liabilities as of September 30, 2018, were CNY 20,949,521,386.13, slightly up from CNY 20,762,535,039.73 at the beginning of the year[39] - The company reported a total equity of CNY 23,303,734,204.06 as of September 30, 2018, compared to CNY 18,721,543,225.39 at the beginning of the year, reflecting a growth of 24.0%[40] Shareholder Information - The company reported a total of 130,463 shareholders as of the reporting date[11] - The largest shareholder, Ningbo Youngor Holding Co., Ltd., holds 30.50% of the shares[12] Government Support and Subsidies - The company received government subsidies amounting to CNY 55,302,053.67 year-to-date[9] Investment and Development - The investment segment generated investment income of RMB 251,785.10 million, an increase of RMB 2,094.33 million year-on-year[22] - YOUNGOR's new land acquisition included 1 plot of land with an area of 34,300 square meters, bringing total land reserves to 203,700 square meters[21] - The company plans to launch new projects, adding a saleable area of 96,000 square meters in Q4 2018[21] Other Financial Metrics - The weighted average return on equity decreased by 2.23 percentage points to 9.28%[7] - Financial expenses decreased by 36.78% year-on-year, attributed to interest income of CNY 37,304.63 million from the maturity of a three-year financing deposit[27] - Asset impairment losses increased by CNY 27,510.77 million year-on-year, mainly due to a provision for impairment losses on CITIC shares amounting to CNY 29,759.38 million[27] - Other comprehensive income increased by 95.86% compared to the beginning of the year, driven by fair value changes in available-for-sale financial assets and equity method accounting for Ningbo Bank[25]
雅戈尔(600177) - 2018 Q2 - 季度财报
2018-08-30 16:00
Financial Performance - The company's operating revenue for the first half of 2018 was approximately ¥3.59 billion, a decrease of 33.59% compared to ¥5.40 billion in the same period last year[21]. - The net profit attributable to shareholders for the first half of 2018 was approximately ¥1.49 billion, down 27.28% from ¥2.05 billion in the previous year[21]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was approximately ¥1.26 billion, a decrease of 21.78% compared to ¥1.61 billion in the same period last year[21]. - The net cash flow from operating activities was approximately ¥1.33 billion, down 41.64% from ¥2.28 billion in the previous year[21]. - Basic earnings per share decreased by 27.28% to CNY 0.42 compared to the same period last year[23]. - Net profit attributable to shareholders decreased by 27.28% to CNY 13,024.61 million, primarily due to a 73.70% decline in revenue from the real estate sector[23]. - Operating cash flow decreased by 41.64%, with the real estate sector contributing CNY 88,773.50 million, down CNY 70,348.24 million from the previous year[24]. - The weighted average return on equity decreased by 2.65 percentage points to 6.00%[23]. - The investment business net profit was 75,246.23 million RMB, a decrease of 34.26% year-on-year[45]. Asset and Liability Management - The total assets at the end of the reporting period were approximately ¥70.91 billion, an increase of 5.96% from ¥66.92 billion at the end of the previous year[21]. - The net assets attributable to shareholders at the end of the reporting period were approximately ¥24.34 billion, a slight decrease of 0.16% from ¥24.37 billion at the end of the previous year[21]. - The company's total assets included long-term equity investments of 1,052.19 million yuan, which accounted for 14.84% of total assets, an increase of 23.48% year-on-year[69]. - Total liabilities rose to ¥46,371,333,402.92, compared to ¥42,490,197,668.04, indicating an increase of about 6.66%[115]. - Owner's equity totaled ¥24,535,017,317.40, slightly up from ¥24,428,638,157.70, reflecting a growth of approximately 0.44%[116]. Revenue by Segment - The textile and apparel segment generated operating revenue of 282,157.65 million RMB, an increase of 13.03% year-on-year, with a net profit of 60,605.08 million RMB, up 35.73% year-on-year[45]. - The real estate segment reported operating revenue of 76,374.21 million RMB, a decline of 73.70% year-on-year, and a net profit of 13,024.61 million RMB, down 71.44% year-on-year[45]. - The company’s brand YOUNGOR implemented smart manufacturing and smart marketing, resulting in a revenue increase of 11.24% to 266,454.42 million RMB, and a net profit increase of 33.74% to 59,608.58 million RMB[46]. Market and Business Strategy - The company aims to become a pioneer in industrial internet exploration within the Chinese apparel industry, focusing on brand-driven products and a diversified brand strategy[48]. - The company plans to transform towards a platform model, aiming to create 1,000 composite stores with annual sales of 10 million yuan each[50]. - The company plans to focus on market expansion and new product development to drive future growth[126]. - The company is focused on expanding its market presence and enhancing product development to drive future growth[142]. Investment and Development - The company plans to invest 1.7 billion yuan to establish a large-scale comprehensive smart hospital in Ningbo, focusing on health and wellness[62]. - The company has extended its upstream supply chain to cotton yarn planting and R&D, enhancing its control over textile raw materials and apparel fabrics[40]. - The company has initiated the construction of a new project, the Jiangshang Garden Phase I, with a new construction area of 280,700 square meters[56]. Cash Flow and Financing - The company's cash flow from financing activities showed a net outflow of 1,532.01 million yuan, a decrease of 457.14% year-on-year[67]. - The company reported a total cash outflow from investment activities of RMB 10,096,696,215.36, up from RMB 4,570,962,778.34 in the previous period[128]. - The total cash and cash equivalents at the end of the period stood at RMB 3,760,929,610.49, down from RMB 4,654,018,301.67 in the previous period[128]. Environmental and Social Responsibility - The company has established a wastewater treatment facility with a daily capacity of 1,000 tons, achieving compliance with the textile dyeing and finishing industry wastewater discharge standards[95]. - The company has implemented an environmental self-monitoring plan in accordance with the requirements for the textile dyeing and finishing industry[98]. Legal and Compliance - The company has ongoing litigation regarding trademark rights disputes with Beijing Ziyu Mountain Villa Real Estate Development Co., Ltd., with cases pending in the Beijing High People's Court[84]. - The company has reappointed Lixin Certified Public Accountants as the auditing firm for the 2018 financial report and internal control audit[83]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 132,311[104]. - The largest shareholder, Youngor Holding, held 1,092,184,698 shares, representing a 30.5% ownership stake[146].
雅戈尔(600177) - 2018 Q1 - 季度财报
2018-04-27 16:00
2018 年第一季度报告 公司代码:600177 公司简称:雅戈尔 雅戈尔集团股份有限公司 2018 年第一季度报告 1 / 22 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 6 | | 四、 | 附录 9 | 2018 年第一季度报告 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。 1.2 公司全体董事出席董事会审议季度报告。 1.3 公司负责人李如成、主管会计工作负责人吴幼光及会计机构负责人(会计主管人员)梁玲保 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 | 68,408,558,635.39 | 66,918,835,825 ...
雅戈尔(600177) - 2017 Q4 - 年度财报
2018-04-27 16:00
Financial Performance - In 2017, the company achieved a net profit of CNY 2,523,381,503.35, with a statutory reserve of CNY 252,338,150.34, resulting in a distributable profit of CNY 9,862,439,168.14 after accounting for dividends from the previous year[5]. - The company's operating revenue for 2017 was approximately ¥9.84 billion, a decrease of 33.94% compared to 2016[22]. - The net profit attributable to shareholders was approximately ¥296.73 million, down 91.95% from the previous year[22]. - The basic earnings per share for 2017 was ¥0.08, a decline of 92.29% compared to ¥1.08 in 2016[23]. - The total assets at the end of 2017 were approximately ¥66.92 billion, an increase of 4.70% from the previous year[22]. - The company recorded a significant impairment provision of approximately ¥330.84 million during the reporting period[24]. - The weighted average return on equity decreased to 1.23%, down 15.45 percentage points from 2016[23]. - Non-recurring gains and losses totaled approximately ¥695.68 million for 2017, compared to ¥1.29 billion in 2016[28]. - The company achieved a total revenue of RMB 983,952.90 million, a decrease of 33.94% compared to the previous year[65]. - The net profit attributable to shareholders was RMB 29,673.14 million, down 91.95% year-on-year, primarily due to an asset impairment provision of RMB 330,836.93 million for CITIC Limited[65]. Dividend Distribution - The board proposed a cash dividend of CNY 4.00 per 10 shares, totaling CNY 1,432,578,941.20, with no capital reserve conversion into shares planned for the year[6]. - The company has implemented a cash dividend policy, distributing a total cash dividend of CNY 1,279,088,340.50 for the 2016 fiscal year, with a per-share payout of CNY 0.5[120]. - The total cash dividends distributed since the company's listing in 1998 amount to CNY 13.704 billion, representing 46.33% of net profits[121]. - For the 2017 fiscal year, the proposed cash dividend is CNY 0.4 per share, with a total cash dividend of CNY 1,432,578,941.20[123]. Real Estate Performance - The real estate segment's revenue was approximately ¥485.50 million, a decline of 52.70% year-over-year due to project completion delays[24]. - YOUNGOR's real estate development segment achieved revenue of 4,588.32 million yuan, a decrease of 63.72% year-on-year due to project development cycle factors[54]. - The pre-sale amount for YOUNGOR's real estate projects reached 8,169.64 million yuan, an increase of 39.80% year-on-year, with a remaining saleable area of 247,200 square meters[55]. - The total balance of real estate inventory at the end of the period was 968,889.93 million RMB, with a book value after depreciation of 938,374.73 million RMB[94]. Apparel Segment Performance - The apparel segment generated revenue of RMB 488,521.79 million, an increase of 9.46% year-on-year, with brand apparel revenue rising by 12.74%[66]. - YOUNGOR's main brand achieved revenue of 4,123.47 million yuan, an increase of 8.78% year-on-year, breaking the previous two years of stagnation[47]. - The sub-brand MAYOR experienced explosive growth of 233.66%, while Hart Schaffner Marx and HANP maintained over 30% growth, all achieving profitability under independent operations[47]. - The total revenue for the clothing segment was 481,881.46 million RMB, reflecting a year-on-year growth of 12.74%[98]. Cash Flow and Investments - The net cash flow from operating activities increased by 1,059.78% to approximately ¥3.80 billion, primarily due to improved cash collection from sales[24]. - The company recorded a net cash flow from operating activities of RMB 379,879.62 million, a significant increase of 1,059.78% year-on-year[69]. - The net cash flow from investment activities decreased by RMB 576,269.85 million, primarily due to increased cash outflows for purchasing financial products[69]. - The company invested 1,254.81 million yuan to increase its stake in Ningbo Bank, and 1,316.98 million yuan to fully subscribe to a 6-year convertible bond issued by the same bank[61]. Market Trends and Strategies - In 2017, the apparel industry experienced a recovery with a 10.2% growth in retail sales, and clothing retail sales increased by 4.3% compared to the previous year[33]. - Online retail sales of physical goods grew by 28.0% year-on-year, with clothing items increasing by 20.3%, indicating a shift towards e-commerce[34]. - The company is actively exploring new business models in emerging related industries to ensure the sustainable development of its real estate operations[44]. - The company aims to enhance its investment business by focusing on opportunities in consumer upgrades, healthcare, and finance sectors[114]. Corporate Governance and Compliance - The company held 1 annual general meeting, ensuring compliance with legal procedures and protecting the rights of minority shareholders[181]. - The board of directors held 9 meetings during the reporting period, ensuring compliance with legal and regulatory requirements[183]. - The supervisory board conducted 6 meetings, effectively supervising the company's operations and financial status[184]. - The company strictly adhered to insider information management regulations, with no incidents of information leakage reported[188]. Employee and Talent Management - The total number of employees in the parent company and major subsidiaries is 18,882, with 10,255 in sales and 4,906 in production[175]. - The company has established a salary system that links performance to compensation, with management and logistics staff on an annual salary system[176]. - The company has a commitment to talent development, aiming to mitigate risks related to talent loss during its transformation process[116]. Future Outlook - In 2018, the company expects a 10%-15% increase in revenue from its brand clothing business and over 30% growth in the real estate sector, aiming for pre-sale revenue of 10 billion yuan, a 20% increase year-on-year[112]. - The company plans to invest 8 billion yuan in its platform strategy by 2020, focusing on self-operated specialty stores and shopping center layouts[113]. - The company is committed to transforming its business model from industrial to commercial and from traditional retail to service-oriented operations[113].
雅戈尔(600177) - 2017 Q3 - 季度财报
2017-10-30 16:00
| 一、 | 重要提示 | 3 | | --- | --- | --- | | 二、 | 公司基本情况 | 3 | | 三、 | 重要事项 | 6 | | 四、 | 附录 | 10 | 2017 年第三季度报告 2017 年第三季度报告 公司代码:600177 公司简称:雅戈尔 雅戈尔集团股份有限公司 2017 年第三季度报告 1 / 24 | 目录 | | --- | 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。 1.2 公司全体董事出席董事会审议季度报告。 1.3 公司负责人李如成、主管会计工作负责人吴幼光及会计机构负责人(会计主管人员)梁玲保 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 3 / 24 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 66,005,483,261.49 63,911,831,503.06 3.28 归属于上市公司 股东的净资产 2 ...
雅戈尔(600177) - 2017 Q2 - 季度财报
2017-08-28 16:00
2017 年半年度报告 公司代码:600177 公司简称:雅戈尔 雅戈尔集团股份有限公司 2017 年半年度报告 重要提示 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计。 四、 公司负责人李如成、主管会计工作负责人吴幼光及会计机构负责人(会计主管人员)梁玲声 明:保证半年度报告中财务报告的真实、准确、完整。 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 无 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、发展战略等前瞻性描述不构成公司对投资者的实质承诺,敬请投资 者关注投资风险。 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 公司已在本报告中详细描述可能存在的相关风险,敬请投资者查阅本报告"第四节 经营情况讨论 与分析"中"二、(二)可能面对的风险"部分的内容。 十、 其他 □适用 √不适用 1 / 143 ...
雅戈尔(600177) - 2017 Q1 - 季度财报
2017-04-28 16:00
Financial Performance - Operating revenue for the reporting period was ¥3.39 billion, a decrease of 38.93% year-on-year [7]. - Net profit attributable to shareholders of the listed company was ¥745.51 million, down 39.46% from the same period last year [7]. - Basic earnings per share decreased by 55.13% to ¥0.49 [7]. - The company reported a net profit of ¥38.37 million from the real estate sector, a decrease of 64.83% year-on-year [7]. - The real estate development segment reported revenue of 2,158.20 million yuan, a decrease of 51.16% year-on-year, with net profit down 63.44% [14]. - Investment business generated investment income of 1,108.29 million yuan, with net profit decreasing by 38.58% year-on-year [15]. - Total operating revenue decreased to ¥3,394,465,162.56 from ¥5,557,913,695.02, representing a decline of approximately 39% year-over-year [35]. - Net profit for the period was ¥1,260,441,266.16, down from ¥2,569,810,132.46, reflecting a decline of approximately 51% year-over-year [35]. - Total profit decreased to ¥1,599,467,785.57 from ¥3,295,372,153.11, a decline of approximately 51% year-over-year [35]. - Operating profit fell by 46.95% to 1,564.05 million yuan, primarily due to cyclical factors affecting the real estate segment [20]. Cash Flow - Cash flow from operating activities dropped significantly by 91.16% to ¥38.98 million, primarily due to increased land payments of ¥922.83 million [7]. - Operating cash inflow for the period was CNY 3,194,471,402.75, an increase of 6.3% from CNY 3,004,880,083.53 in the previous period [43]. - Net cash flow from operating activities decreased to CNY 38,978,926.47, down 91.2% from CNY 440,738,409.72 in the previous period [43]. - Cash inflow from investment activities totaled CNY 1,538,880,080.24, a decrease of 42% compared to CNY 2,649,852,524.69 in the previous period [44]. - Net cash flow from investment activities was CNY -1,070,199,099.71, compared to CNY 1,313,165,700.98 in the previous period [44]. - Cash inflow from financing activities was CNY 5,439,528,959.38, down 11.9% from CNY 6,172,159,334.68 in the previous period [44]. - Net cash flow from financing activities increased to CNY 1,404,766,082.98, up from CNY 255,136,493.75 in the previous period [44]. - The ending balance of cash and cash equivalents was CNY 4,548,077,861.16, compared to CNY 4,343,569,799.68 in the previous period [44]. - Cash and cash equivalents increased by CNY 372,077,974.59 during the period, a significant decrease from CNY 2,006,661,412.11 in the previous period [44]. Assets and Liabilities - Total assets at the end of the reporting period reached ¥64.29 billion, an increase of 0.59% compared to the end of the previous year [6]. - Current liabilities rose to CNY 22.29 billion, up from CNY 21.86 billion, indicating an increase of about 1.97% [26]. - Non-current liabilities decreased slightly to CNY 18.77 billion from CNY 19.16 billion, a decline of approximately 2.03% [27]. - Total liabilities amounted to CNY 41.06 billion, a marginal increase from CNY 41.02 billion, representing a growth of about 0.10% [27]. - Owner's equity increased to CNY 23.23 billion from CNY 22.89 billion, showing a growth of approximately 1.48% [27]. - Total current assets rose to CNY 13.30 billion from CNY 11.31 billion, indicating a significant increase of approximately 17.53% [30]. - Long-term investments increased to CNY 17.12 billion from CNY 16.97 billion, reflecting a growth of about 0.88% [30]. - The company's retained earnings grew to CNY 16.52 billion from CNY 15.25 billion, an increase of approximately 8.34% [27]. - The total liabilities and owner's equity totaled CNY 64.29 billion, consistent with the total assets, indicating a balanced financial position [27]. Shareholder Information - The total number of shareholders at the end of the reporting period was 137,742 [11]. - The largest shareholder, Ningbo Youngor Holding Co., Ltd., held 742.11 million shares, representing 29.01% of the total shares [11]. Strategic Initiatives - The company plans to continue its market expansion and product development strategies in response to the current financial challenges [7]. - The company launched new projects, adding 130,400 square meters of saleable area, with pre-sale revenue of 3,049.65 million yuan, up 68.89% year-on-year [14]. - The company's brand apparel achieved revenue of 1,192.48 million yuan, a year-on-year increase of 14.43% [13]. - The total number of brand members reached 3.03 million, an increase of 168,500 members since the beginning of the year [13].
雅戈尔(600177) - 2016 Q4 - 年度财报
2017-04-28 16:00
2016 年年度报告 公司代码:600177 公司简称:雅戈尔 雅戈尔集团股份有限公司 2016 年年度报告 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 经立信会计师事务所(特殊普通合伙)审计,2016年度母公司实现净利润3,131,683,930.48 元,提取10%法定公积金313,168,393.05元,加上年初未分配利润8,098,509,963.00元,减去2015 年度分红2,046,541,344.80元,期末可供分配的利润为8,870,484,155.63元。 公司董事会提出以下利润分配预案:以公司2016年12月31日的总股本2,558,176,681股为基数 ,向全体股东每10股派发现金红利5.00元(含税),剩余利润结转下年度;同时以资本公积金向 全体股东每10股转增4股。 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、发展战略等前瞻性描述不构成公司对投资者的实质承诺,敬请 投资者关注投资风险。 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 1 / 176 九、 重大 ...
雅戈尔(600177) - 2016 Q3 - 季度财报
2016-10-28 16:00
2016 年第三季度报告 公司代码:600177 公司简称:雅戈尔 雅戈尔集团股份有限公司 2016 年第三季度报告 1 / 23 | 目录 | | --- | | 一、 | 重要提示 | 3 | | --- | --- | --- | | 二、 | 公司主要财务数据和股东变化 | 3 | | 三、 | 重要事项 | 6 | | 四、 | 附录 | 10 | 2016 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。 1.2 未出席董事情况 | 未出席董事姓名 | 未出席董事职务 | 未出席原因的说明 | 被委托人姓名 | | --- | --- | --- | --- | | 包季鸣 | 独立董事 | 个人原因 | 李柯玲 | 1.3 公司负责人李如成、主管会计工作负责人杨和建及会计机构负责人(会计主管人员)杨和建 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。 单位:元 币种:人民币 | 项目 | 本期金额 | 年初至报告期末金额 ...
雅戈尔(600177) - 2016 Q2 - 季度财报
2016-08-30 16:00
2016 年半年度报告 公司代码:600177 公司简称:雅戈尔 雅戈尔集团股份有限公司 2016 年半年度报告 重要提示 无 六、 前瞻性陈述的风险声明 本报告中所涉及的未来计划、发展战略等前瞻性描述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、 其他 无 1 / 150 2016 年半年度报告 第二节 公司简介 一、 公司信息 | 公司的中文名称 | 雅戈尔集团股份有限公司 | | --- | --- | | 公司的中文简称 | 雅戈尔 | | 公司的外文名称 | Youngor Group Co.,Ltd | | 公司的外文名称缩写 | Youngor | | 公司的法定代表人 | 李如成 | 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计。 四、 公司负责人李如成、主管会计工作负责人杨和建及会计机构 ...