Financial Performance - The company's operating revenue for 2020 was ¥168,954,737.15, a decrease of 9.49% compared to ¥186,666,622.16 in 2019[20] - The net profit attributable to shareholders for 2020 was ¥83,295,111.68, an increase of 8.18% from ¥76,998,066.69 in 2019[20] - The net profit after deducting non-recurring gains and losses was ¥20,882,537.51, a significant decrease of 70.24% compared to ¥70,179,814.78 in 2019[20] - The cash flow from operating activities for 2020 was ¥56,633,196.37, an increase of 20.41% from ¥47,034,027.88 in 2019[20] - The basic earnings per share for 2020 was ¥0.1833, up 10.688% from ¥0.1656 in 2019[22] - The diluted earnings per share for 2020 was also ¥0.1833, reflecting the same increase as the basic earnings per share[22] - The weighted average return on equity for 2020 was 3.28%, an increase of 0.26 percentage points from 3.02% in 2019[22] - The total assets at the end of 2020 were ¥2,823,467,176.1, a decrease of 0.77% from ¥2,845,472,908 at the end of 2019[20] - The net assets attributable to shareholders at the end of 2020 were ¥2,481,663,303.3, a decrease of 3.54% from ¥2,572,619,690 at the end of 2019[20] Revenue and Profit Trends - In Q1, the company reported revenue of CNY 12,185,916.60, which increased to CNY 30,251,864.32 in Q2, and further rose to CNY 68,590,017.44 in Q3, indicating significant growth throughout the year[24] - The net profit attributable to shareholders was CNY 7,333,231.52 in Q1, CNY 10,879,713.91 in Q2, and surged to CNY 66,864,798.69 in Q3, reflecting a strong upward trend[24] - The company achieved a total revenue of CNY 16,895 million for the year, a decrease of 9.49% year-on-year, while net profit increased by 8.18% to CNY 8,330 million[42] Cash Flow and Investment - The cash flow from operating activities showed a negative CNY 17,644,008.96 in Q1, improved to negative CNY 4,173,132.52 in Q2, and turned positive at CNY 44,507,973.77 in Q3, indicating improved operational efficiency[24] - The company reported a total cash inflow from operating activities of CNY 1,058,424,488.55, while cash outflow was CNY 1,001,791,292.18, resulting in a net cash flow of CNY 56,633,196.37[185] - Cash inflow from investment activities amounted to CNY 1,739,720,311.30, with cash outflow of CNY 1,201,705,033.70, leading to a net cash flow of CNY 538,015,277.60[185] Dividend Policy - The company plans to distribute a cash dividend of ¥0.95 per 10 shares, totaling ¥41,663,884.29, which accounts for 50.02% of the net profit attributable to shareholders for 2020[5] - The cash dividend for 2020 is proposed at CNY 0.95 per share, totaling CNY 41,663,884.29, which accounts for 50.02% of the net profit attributable to shareholders[83] - The company will consider future operational and investment impacts when determining cash dividend distribution plans[90] Market and Operational Strategy - The company is actively expanding its smart equipment industrial park in Changchun, with the main construction completed and ongoing interior renovations[32] - The company has implemented a shift from extensive management to refined operations, focusing on cost control and optimizing product design to enhance market competitiveness[42] - The company aims to maintain a stable real estate market amidst tightening policies, focusing on sustainable growth and risk management strategies[43] Shareholder Information - The total number of common stock shareholders reached 21,218 by the end of the reporting period, an increase from 19,773 in the previous month[123] - The largest shareholder, Wan Feng Jin Yuan Holding Group Co., Ltd., holds 101,736,960 shares, representing 21.88% of total shares[125] - The total number of shares held by the top ten shareholders amounts to 192,000,000 shares, which is a significant concentration of ownership[126] Corporate Governance - The company is committed to improving corporate governance and information disclosure practices following recent events[118] - The company received a standard unqualified audit opinion from Zhongxing Caiguanghua Accounting Firm for the financial report as of December 31, 2020[157] - The internal control audit report confirmed the effectiveness of internal controls without significant deficiencies[154] Risks and Challenges - The company faces risks from national policies emphasizing "housing for living, not speculation," which may impact its strategic layout and investment efficiency[79] - The company faced a risk warning for delisting due to an audit report that could not express an opinion on the 2019 financial report[116] - The company terminated a major asset restructuring plan due to the inability to conduct on-site evaluations and audits caused by the COVID-19 pandemic[116]

Financial Performance - Operating revenue for the first nine months was CNY 111,027,798.36, a decline of 31.18% compared to the same period last year[6] - Net profit attributable to shareholders of the listed company reached CNY 85,077,744.12, an increase of 26.87% year-on-year[6] - Basic earnings per share were CNY 0.1829, reflecting a growth of 26.84% compared to the previous year[7] - The company reported a net profit of RMB 85,077,700 for the first nine months of 2020, an increase of 26.87% year-on-year, and expects to remain profitable for the full year[21] - Total operating revenue for Q3 2020 reached ¥68,590,017.44, a 30.7% increase from ¥52,481,725.42 in Q3 2019[32] - Net profit for Q3 2020 was ¥66,864,798.69, significantly up from ¥5,881,621.38 in Q3 2019, marking an increase of 1,032.5%[33] - The company reported a total profit of ¥88,845,537.84 for Q3 2020, compared to ¥9,774,032.62 in Q3 2019, an increase of 807.5%[33] - The total comprehensive income for Q3 2020 was ¥66,864,798.69, compared to ¥5,881,621.38 in Q3 2019, indicating a substantial growth[34] Assets and Liabilities - Total assets at the end of the reporting period were CNY 2,742,517,822.78, a decrease of 3.62% compared to the end of the previous year[6] - Current assets totaled CNY 2,622,569,433.28, down from CNY 2,742,115,864.81 at the end of 2019, indicating a decrease of about 4.4%[24] - Total liabilities were CNY 259,071,886.95, down from CNY 272,853,217.81 at the end of 2019, representing a decline of approximately 5.1%[26] - The company's equity attributable to shareholders was CNY 2,483,445,935.83, down from CNY 2,572,619,690.76 at the end of 2019, indicating a decrease of about 3.5%[26] - The total assets as of Q3 2020 were ¥2,531,327,414.53, down from ¥2,645,488,155.62 in the previous year[30] - Total liabilities as of Q3 2020 amounted to ¥51,192,116.44, down from ¥59,435,315.25 in the previous year[30] Cash Flow - Net cash flow from operating activities for the first nine months was CNY 22,690,832.29, an increase of 5.06% year-on-year[6] - Cash inflow from operating activities for the first three quarters of 2020 was CNY 363,968,535.33, up from CNY 182,631,679.85 in the same period of 2019, reflecting improved cash generation[39] - The company reported a net cash flow from operating activities of ¥259,924,379.14 for the first nine months of 2020, a turnaround from -¥176,833,386.48 in the same period of 2019[42] - The net cash flow from investment activities was -¥456,821,718.08 in Q3 2020, a significant decrease from ¥150,546,241.33 in Q3 2019[40] - The total cash outflow from investment activities for the first three quarters of 2020 was ¥701,021,386.03, compared to ¥4,017,532.42 in the same period of 2019[42] Shareholder Information - The total number of shareholders at the end of the reporting period was 22,265[11] - The top ten shareholders held a total of 21.88% of shares, with Wan Feng Jin Yuan Holding Group Co., Ltd. being the largest shareholder[11] Other Financial Metrics - The weighted average return on net assets increased by 0.73 percentage points to 3.37%[7] - The company reported non-recurring gains and losses amounting to CNY 587,541.87 for the first nine months[9] - Financial expenses increased by 100.44% to RMB -33,292,973.04 due to increased interest income[16] - The company’s sales expenses increased by 35.68% to RMB 2,030,798.75, driven by higher marketing promotion costs[16] - The company recorded other income of CNY 22,181.96 in Q3 2020, compared to CNY 400.87 in Q3 2019, showing an increase in non-operating income[38]

Financial Performance - The company's operating revenue for the first half of 2020 was ¥42,437,780.92, a decrease of 61.01% compared to ¥108,842,977.14 in the same period last year[17]. - The net profit attributable to shareholders for the first half of 2020 was ¥18,212,945.43, down 70.23% from ¥61,176,216.16 in the previous year[17]. - The net cash flow from operating activities was -¥21,817,141.48, a decline of 149.68% compared to ¥43,916,431.31 in the same period last year[17]. - The basic earnings per share for the first half of 2020 was ¥0.0392, a decrease of 70.21% from ¥0.1316 in the same period last year[19]. - The weighted average return on equity decreased by 1.6979 percentage points to 0.7086% compared to 2.4065% in the previous year[19]. - The overall revenue decreased by 61.01% compared to the same period last year, dropping from CNY 108.84 million to CNY 42.44 million[32]. - The company's operating costs also decreased by 63.77%, from CNY 79.54 million to CNY 28.81 million, due to reduced sales[32]. - The company reported a financial expense of CNY -22,362,189.51 for the first half of 2020, compared to CNY -10,965,082.15 in the previous year[74]. - The company's net profit for the first half of 2020 was CNY 18,212,945.43, a decrease of 70.2% compared to CNY 61,176,216.16 in the same period of 2019[75]. - The total profit for the first half of 2020 was CNY 24,761,063.88, down from CNY 81,279,387.61, marking a decline of 69.6%[75]. Assets and Liabilities - The total assets at the end of the reporting period were ¥2,803,751,662.55, a decrease of 1.47% from ¥2,845,472,908.57 at the end of the previous year[17]. - The net assets attributable to shareholders at the end of the reporting period were ¥2,567,580,992.19, a slight decrease of 0.20% from ¥2,572,619,690.76 at the end of the previous year[17]. - Total liabilities decreased to CNY 236,170,670.36 from CNY 272,853,217.81, reflecting a reduction of 13.4%[68]. - The company's cash and cash equivalents increased to CNY 284,234,061.27 from CNY 108,017,835.79, representing a growth of 163.5%[70]. - The total equity attributable to shareholders was CNY 2,567,580,992.19, a decrease from CNY 2,572,619,690.76[68]. Cash Flow - The company's cash and cash equivalents as of June 30, 2020, amounted to ¥1,349,001,012.55, an increase from ¥1,183,092,627.54 at the end of 2019[66]. - The ending balance of cash and cash equivalents as of June 30, 2020, was 1,349,001,012.55 RMB, up from 1,108,555,616.17 RMB at the end of June 2019, representing an increase of approximately 21.7%[83]. - Total cash inflow from operating activities was 65,446,532.63 RMB, a decrease of 76.6% from 278,968,656.31 RMB in the first half of 2019[82]. - Cash outflow from operating activities totaled 87,263,674.11 RMB, a decrease from 235,052,225.00 RMB in the same period last year, reflecting a reduction of about 62.9%[82]. - The net cash flow from financing activities was -23,274,790.75 RMB, improving from -31,787,958.39 RMB in the first half of 2019, indicating a reduction in cash outflow by about 26.7%[83]. Governance and Risk Management - The company has acknowledged potential risks in its operations, as detailed in the report[5]. - The company anticipates potential risks from policy changes affecting the real estate industry, which could impact overall market conditions[36]. - The company has committed to not engaging in new real estate development projects following the completion of a recent transaction[40]. - The board emphasizes the importance of governance and information disclosure to prevent similar issues in the future[44]. - The company has implemented a new governance structure for its property management division to enhance service efficiency[29]. Shareholder Information - The company plans to distribute cash dividends amounting to no less than 10% of the distributable profits for the year[42]. - Cumulative cash dividends over the last three years should not be less than 30% of the average annual distributable profits during that period[42]. - The company will conduct a three-year shareholder return plan and review it at least every three years[43]. - The company aims to ensure that any cash distributions align with the overall interests of all shareholders[42]. - The total number of ordinary shareholders at the end of the reporting period was 24,833[56]. Investments and Development - The company is actively promoting the construction of the D District Phase II project, which is expected to be delivered by the end of 2020[29]. - The company has not reported any significant changes in profit sources or non-main business profit impacts during the reporting period[33]. - There were no significant new product developments or market expansions mentioned in the report[5]. - The company has not reported any major asset acquisitions or disposals during the period[47]. - The company has not disclosed any environmental information or major contracts during the reporting period[48]. Accounting Policies and Financial Instruments - The company has not made any changes to accounting policies or estimates during the reporting period[48]. - The company adheres to the accounting standards issued by the Ministry of Finance, ensuring that financial reports reflect the true financial condition and operating results[106]. - The company recognizes expected credit losses for financial assets measured at amortized cost, with loss provisions based on the expected credit loss over the entire life of the asset[120]. - Financial assets are derecognized when the group no longer reasonably expects to recover cash flows from the financial asset, leading to a direct write-down of the asset's carrying amount[124]. - The company measures inventory at cost, including land transfer fees, infrastructure costs, and other related expenses incurred before project completion[132]. Employee and Management Changes - The company has appointed new supervisory board members, including Zhang Lishan and Jiang Xiaoyu, following the resignation of previous members[62]. - The company’s financial officer, Liao Yonghua, was dismissed due to negligence in duties related to collateral guarantees[62]. - The company has not implemented any employee stock ownership plans or other incentive measures[46].

2019 年年度报告 公司代码：600215 公司简称：长春经开 长春经开（集团）股份有限公司 2019 年年度报告 1 / 169 2019 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 以公司分红派息股权登记日的股份数465,032,880 股为基数，向全体股东每10股派送 现金红利 0.50元（含税），共派送现金红利 23,251,644.00 元，占2019年当年归属 于上市公司股东净利润的30.20%。本次分配后剩余可进行现金分红的未分配利润 909,565,126.22元转入下一年度。本年度不进行资本公积金转增股本。 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？ 是 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，敬请查阅本报告"经营情况的讨论 与分析"中关于"可能面对的风险"有关内容。 十、 其他 □适用 √不适用 2 / 169 ...

2020 年第一季度报告 公司代码：600215 公司简称：长春经开 长春经开（集团）股份有限公司 2020 年第一季度报告 1 / 23 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 5 | | 四、 | 附录 7 | 2020 年第一季度报告 一、 重要提示 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、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 公司全体董事出席董事会审议季度报告。 公司负责人吴锦华、主管会计工作负责人倪伟勇及会计机构负责人（会计主管人员）廖永华保证 季度报告中财务报表的真实、准确、完整。 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 | 2,850,615,685.10 | 2,845,472,908. ...

2019 年第三季度报告 1 / 21 公司代码：600215 公司简称：长春经开 | 目录 | | --- | 长春经开（集团）股份有限公司 2019 年第三季度报告 | 一、 | 重要提示 | 3 | | --- | --- | --- | | 二、 | 公司基本情况 | 3 | | 三、 | 重要事项 | 5 | | 四、 | 附录 | 8 | 2019 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 公司全体董事出席董事会审议季度报告。 1.3 公司负责人吴锦华、主管会计工作负责人倪伟勇及会计机构负责人（会计主管人员）廖永华 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 / 21 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 2,855,200,621.67 2,866,467,854.07 -0.39 归属于上市公司股东的净 资 ...

2019 年半年度报告 公司代码：600215 公司简称：长春经开 长春经开（集团）股份有限公司 2019 年半年度报告 1 / 114 2019 年半年度报告 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 重要提示 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、发展战略等前瞻性陈述，不构成公司对投资者的实质性承诺，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 公司已在本报告中详细描述了可能存在的相关风险，详见本报告"第四节经营情况的讨论与分析" 之"二、其他披露事项"之"（二）可能面对的风险"相关内容。 十、 公司已在本报告中详细描述了可能存在的相关风险 十一、 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 十二、 前瞻性陈述的风险声明 √适用 □不适用 2 / 114 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 ...

2019 年第一季度报告 公司代码：600215 公司简称：长春经开 长春经开（集团）股份有限公司 2019 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 9 | 2019 年第一季度报告 一、 重要提示 二、 公司基本情况 单位：元 币种：人民币 | 项目 | 本期金额 | 说明 | | --- | --- | --- | | 非流动资产处置损益 | | | | 同一控制下企业合并产生的子 | | | | 公司期初至合并日的当期净损 | | | | 益 | | | | 单独进行减值测试的应收款 | | | | 项、合同资产减值准备转回 | | | | 对外委托贷款取得的损益 | | | | 采用公允价值模式进行后续计 | | | | 量的投资性房地产公允价值变 | | | | 动产生的损益 | | | | 根据税收、会计等法律、法规 | | | | 的要求对当期损益进行一次性 | | | | 调整对当期损益的影响 | | | | 受托经营取得的托管费收入 | | | | 除上述 ...

Financial Performance - The company's operating revenue for 2018 was RMB 588,943,532.83, representing a 41.16% increase compared to RMB 417,218,216.27 in 2017[20] - The net profit attributable to shareholders of the listed company reached RMB 97,709,715.87, a significant increase of 981.83% from RMB 9,031,852.35 in the previous year[20] - The basic earnings per share for 2018 was RMB 0.2101, up 1,005.79% from RMB 0.019 in 2017[21] - The company reported a non-recurring profit of 22,780,773.04 RMB, a significant increase compared to a loss of 378,840.42 RMB in 2017[26] - The revenue from real estate sales reached RMB 488.23 million, a year-on-year increase of 131.76%[42] - The company reported a gross margin of 15.99% for its main business in Jilin province, a decrease of 15.99 percentage points year-on-year[43] - The company’s total operating costs increased by 44.67% to RMB 494.74 million, primarily due to increased costs associated with higher revenue from real estate sales[39] - The company reported a financial expense of -¥2,507,573.97, a notable improvement from a financial expense of ¥342,380.07 in the previous period[158] - The company reported a total owner's equity attributable to shareholders of ¥2,526,469,227.91, up from ¥2,431,549,714.08, reflecting an increase of about 3.9%[154] Cash Flow and Assets - The cash flow from operating activities for 2018 was RMB 141,249,881.88, a decrease of 32.80% compared to RMB 210,197,076.88 in 2017[20] - Cash received from sales and services decreased by 51.21% to ¥342,912,677.10 compared to the previous period[50] - Cash received from other operating activities dropped by 93.38% to ¥13,832,774.08[50] - Cash paid for purchasing goods and services decreased by 92.15% to ¥25,767,901.70[50] - Cash recovered from investments increased by 427.16% to ¥426,968,132.61[50] - The total assets of the company decreased by 9.87% to RMB 2,866,467,854.07 at the end of 2018, down from RMB 3,180,438,947.97 in 2017[20] - The total current assets rose from RMB 2,152,248,261.97 to RMB 2,295,830,920.40, indicating an increase of about 6.7%[152] - The company reported a significant reduction in inventory from RMB 1,732,576,401.52 to RMB 1,246,638,994.56, a decrease of approximately 28%[152] Dividends and Shareholder Returns - The company plans to distribute a cash dividend of RMB 0.64 per 10 shares, totaling RMB 29,762,104.32, which accounts for 30.46% of the net profit attributable to shareholders for the year[5] - A cash dividend of RMB 0.64 per share is proposed, totaling RMB 29.76 million, which is 30.46% of the net profit for 2018[67] - The company plans to distribute at least 10% of its distributable profits in cash annually, provided it is profitable and has no major investment plans or cash expenditures[72] - Cumulative cash distributions over the last three years should not be less than 30% of the average annual distributable profits achieved during that period[72] Strategic Focus and Future Plans - The company plans to focus on high-quality development and efficiency in 2019, emphasizing the importance of project management and technological advancement[36] - The company aims to eliminate inventory and accelerate land development as key tasks for 2019, with a focus on establishing a high-quality listed company in Changchun[36] - The company anticipates a slow upward trend in the real estate market in 2019, with limited price increases due to a softening demand[56] - The company plans to optimize housing designs and enhance product competitiveness to meet customer needs[57] - The company is focusing on market expansion and new product development as part of its future strategy, although specific details were not disclosed in the earnings call[158] Governance and Compliance - The company’s governance structure has been improved to enhance operational efficiency and compliance with regulatory requirements[32] - The company has maintained compliance with corporate governance standards as per the Company Law and relevant regulations, with no significant discrepancies noted[130] - The company confirmed that there were no major differences in governance practices compared to the requirements set by the China Securities Regulatory Commission[130] - The company has not reported any significant deficiencies in internal controls during the reporting period[135] Shareholder and Management Changes - The company underwent a change in its auditing firm, appointing Deloitte Huayong as the new auditor, with an audit fee of RMB 6.5 million for the current year[78] - The company appointed Wu Jinhua as the chairman and Ni Weiyong as the general manager during the board meeting on July 24, 2018[88] - The company has seen a consistent trend of zero shareholding changes among several board members, indicating stability in executive ownership[110] - The company has undergone significant changes in its board and management personnel due to term expirations and personal reasons[120] Risks and Challenges - The company has outlined potential risks in its report, advising investors to be cautious regarding future plans and development strategies[6] - The company faces risks related to macroeconomic policies, industry competition, and technological advancements in the automation sector[64] - The real estate market in China showed signs of slowing down, with new residential sales growth dropping below 1% by the end of 2018, the lowest since 1998[29]

长春经开 2018 年第三季度报告 公司代码：600215 公司简称：长春经开 长春经开（集团）股份有限公司 2018 年第三季度报告 1 / 19 | 一、 | 重要提示 | 3 | | --- | --- | --- | | 二、 | 公司基本情况 | 3 | | 三、 | 重要事项 | 5 | | 四、 | 附录 | 8 | 长春经开 2018 年第三季度报告 一、 重要提示 二、 公司基本情况 | 项目 | 本期金额 | 年初至报告期末 | 说明 | | --- | --- | --- | --- | | | （7－9 月） | 金额（1-9 月） | | | 非流动资产处置损益 | 16,962,760.52 | 16,962,760.52 | 经开大厦处置收益 | | 除上述各项之外的其他营业 | 18,459.85 | 8,934,448.89 | 长春经济技术开发区建 | | 外收入和支出 | | | 筑安装有限公司注销清 算收入 | | 少数股东权益影响额（税后） | -1,673.11 | 0.00 | | | 所得税影响额 | 0.00 | -937,585.90 | 长春经济技术开发区 ...