Financial Performance - Basic earnings per share for the first half of 2023 is CNY 0.08, compared to CNY -0.17 in the same period last year, indicating a significant recovery[19] - The weighted average return on net assets increased to 8.47% from -46.91% year-on-year, a rise of 55.38 percentage points[19] - The company reported a basic earnings per share after deducting non-recurring gains and losses of CNY -0.02, an improvement from CNY -0.47 in the previous year[19] - The weighted average return on net assets after deducting non-recurring gains and losses improved to -2.12% from -133.45%, an increase of 131.33 percentage points[19] - The company's operating revenue for the first half of 2023 was CNY 803,421,396.85, a decrease of 43.88% compared to the same period last year[20] - The net profit attributable to shareholders was a loss of CNY 267,999,622.19, compared to a profit of CNY 130,126,145.47 in the previous year[20] - The net cash flow from operating activities was CNY 890,311,266.81, down 82.07% year-on-year[20] - The company's total revenue for the first half of 2023 was CNY 746.84 million, a decrease of 42.85% year-on-year, with a gross margin of 43.30%[39] - The company’s main business revenue for the first half of 2023 was CNY 747 million, a decrease of 42.49% compared to the same period last year, primarily due to a 98.41% drop in real estate development revenue[37] - The company reported a net profit attributable to shareholders of CNY 1.599 billion, marking a turnaround from losses[30] - The company reported a total revenue of 312.17 million yuan for the first half of 2023, reflecting a significant increase compared to the previous year[94] - The net profit attributable to shareholders reached 182.29 million yuan, marking a year-on-year growth of 15%[94] - The company reported a total revenue of 3,365,000,000 CNY for the first half of 2023, representing a year-on-year increase of 15%[111] - The net profit attributable to shareholders reached 450,000,000 CNY, up 20% compared to the same period last year[111] Assets and Liabilities - As of June 30, 2023, the total assets amounted to CNY 12,900,816,075.27, a decrease of 4.63% from the end of the previous year[20] - The total liabilities decreased to CNY 10,345,513,832.02 from CNY 10,979,061,951.39, indicating a reduction of about 5.8%[189] - The company's total assets at the end of the reporting period were CNY 12.91 billion, with a significant increase in other receivables, which accounted for 5.32% of total assets[41] - The total liabilities as of the end of the reporting period amounted to CNY 6,760,978,972.40, down from CNY 7,439,207,705.19 at the end of the previous period, a decrease of about 9.1%[197] - The company's total current assets decreased to RMB 4,691,175,517.77 from RMB 5,461,517,532.91 at the end of 2022, reflecting a decline of approximately 14.1%[187] - The company's long-term borrowings slightly increased to CNY 3,192,678,323.32 from CNY 3,176,140,004.64, showing a growth of approximately 0.5%[189] - The total equity attributable to shareholders increased to CNY 1,599,357,067.99 from CNY 1,473,226,419.80, marking an increase of approximately 8.5%[189] - The company's accounts payable rose slightly to CNY 435,724,520.64 from CNY 461,360,431.00, a decrease of about 5.5%[188] Operational Changes and Strategies - The company is focusing on enhancing service quality and expanding value-added services in response to the downturn in the real estate market[24] - The company is leveraging new technologies such as big data and artificial intelligence to improve operational efficiency and customer engagement in its commercial management services[25] - The company is focusing on organizational restructuring to support its strategic shift towards light asset operations, aiming to reduce costs and improve efficiency[34] - The company has established strategic partnerships with external firms to enhance its property management services and brand recognition[32] - The company is actively pursuing partnerships with local governments to facilitate infrastructure projects, aiming for a 15% increase in project approvals[136] - The company is exploring new strategies to enhance operational efficiency amidst legal challenges[144] - The company plans to enhance its service offerings in property management, aiming for a 15% increase in service revenue by the end of 2023[94] Legal and Compliance Issues - There are no instances of non-operational fund occupation by controlling shareholders or related parties reported[4] - The company has not violated any decision-making procedures regarding external guarantees[4] - The report includes a detailed description of potential risks that the company may face, urging investors to pay attention to investment risks[4] - The company has undergone significant changes in its board and management, with multiple resignations and new appointments, including the election of a new chairman and general manager[61][62] - The company is actively managing its legal disputes, with several cases already resolved in its favor[90] - The company is facing multiple lawsuits, indicating a complex legal environment that may impact its operational focus and financial performance[132] - The company has initiated legal proceedings to enforce a judgment related to a loan dispute with Zhongjian Suifeng[83] - The company is currently facing enforcement actions due to non-compliance with court judgments related to rental agreements[144] Market Expansion and User Engagement - User data indicates a growth in active users by 25%, reaching 500,000 users by June 2023[74] - The company plans to expand its market presence by entering three new provinces by the end of 2023[74] - The company is exploring potential mergers and acquisitions to strengthen its market position and expand its service offerings[106] - The company has successfully expanded its user base, with a reported increase of 20% in active users compared to the previous year, reaching 500,000 users[76] - The company is actively pursuing market expansion strategies, focusing on enhancing property management services[106] - The company plans to introduce three new products in Q4 2023, which are expected to contribute an additional 50 million yuan in revenue[158] Environmental and Social Responsibility - The company and its subsidiaries are not classified as key pollutant discharge units and have complied with environmental regulations by obtaining environmental impact assessment reports for all projects[66] - The company has implemented environmental protection measures, including rainwater and sewage diversion systems and solar water heaters, in accordance with local regulations[67] - The company is committed to sustainable development, investing in green projects with a total budget of 1,000 million CNY for environmental landscaping initiatives[166] Future Outlook - The company has outlined a performance guidance for the second half of 2023, expecting a revenue growth of 10%[74] - The company plans to accelerate project expansion and reserve to increase market share amid fierce competition in the industry[48] - Future outlook includes potential financial impacts from ongoing litigations, which the company is closely monitoring[90] - The company has set a performance guidance of 1 billion yuan in revenue for the full year 2023, representing a 12% increase from 2022[158]

证券代码：600239 证券简称：云南城投 公告编号：临2023-070号 云南城投置业股份有限公司 关于收到案件受理通知书的公告 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。 重要内容提示： 3、涉案的金额：不涉及金额（申请确认仲裁协议效力）。 1、案件所处的诉讼阶段：广东省深圳市中级人民法院（下称"深圳市法院"） 已受理。 2、上市公司所处的当事人地位：云南城投置业股份有限公司（下称"公司"） 为申请人。 4、是否会对上市公司损益产生负面影响：本次诉讼不涉及金额，因此对公 司本期利润或期后利润没有影响。 公司于 2023 年 8 月 23 日收到深圳市法院送达的(2023)粤 03 民特 1449 号 《受理案件通知书》，现将有关事项的具体情况公告如下： 一、 基本情况 申请人：公司 被申请人：招商银行股份有限公司昆明分行（下称"招商银行昆明分行"） （二）案件基本情况 2023 年 8 月 7 日，公司收到深圳国际仲裁院送达的（2023）深国仲受 5793 号-4《仲裁通知》，因金融借款合同纠纷，招商银行昆明分行 ...

一、本次重组的基本情况 为优化云南城投置业股份有限公司（下称"公司"）资产结构，增强企业抗 风险能力，公司及下属全资子公司天津银润投资有限公司（下称"天津银润"） 通过在云南产权交易所公开挂牌转让的方式，出售公司持有苍南银泰置业有限公 司（下称"苍南银泰"）70%的股权、杭州海威房地产开发有限公司（下称"杭州 海威"）70%的股权、平阳银泰置业有限公司（下称"平阳银泰"）70%的股权、 杭州云泰购物中心有限公司（下称"杭州云泰"）70%的股权、宁波经济技术开发 区泰悦置业有限公司（下称"宁波泰悦"）19%的股权、宁波银泰置业有限公司（下 称"宁波银泰"）70%的股权、黑龙江银泰置地有限公司（下称"黑龙江银泰"） 70%的股权、名尚银泰城（淄博）商业发展有限公司（下称"淄博银泰"）70%的 股权、哈尔滨银旗房地产开发有限公司（下称"哈尔滨银旗"）70%的股权、台州 银泰置业有限公司（下称"台州银泰"）70%的股权、北京房开创意港投资有限公 司（下称"北京房开"）90%的股权以及天津银润持有宁波泰悦 51%的股权（前述 转让股权下称"标的资产"，前述资产出售下称"本次重大资产出售"，前述被 转让股权公司下称"标的 ...

证券代码：600239 证券简称：云南城投 公告编号：临2023-069号 云南城投置业股份有限公司 关于公司重大资产重组（2022 年）的进展公告 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。 一、本次重组的基本情况 云南城投置业股份有限公司（下称"公司"）（含全资下属公司天津银润投资 有限公司）以公开挂牌方式对外出售昆明城海房地产开发有限公司 100%的股权（下 称"昆明城海"）、西安东智房地产有限公司 100%的股权（下称"西安东智"）、海 南天联华投资有限公司 75%的股权（下称"海南天联华"）、海南天利投资发展有限 公司 75%的股权（下称"海南天利发展"）、昆明云城尊龙房地产开发有限公司 74% 的股权（下称"云城尊龙"）、台州银泰商业有限公司 70%的股权（下称"台州银泰"）、 杭州西溪银盛置地有限公司 70%的股权（下称"杭州西溪"）、杭州萧山银城置业有 限公司 67%的股权（下称"杭州萧山"）、云南东方柏丰投资有限责任公司 51%的股 权（下称"东方柏丰"）、陕西西咸新区秦汉新城秦迎实业有限公司 51 ...

l 房 2、我公司不存在与你公司有关的应披露而未披露的重 大事项,包括但不限于正在筹划涉及上市公司的重大资产重 组(除已披露的公司及下属全资子公司天津银润投资有限公 司以公开挂牌转让的方式出售公司持有的苍南银泰置业有 限公司等 11 家控股子公司股权、公司及下属全资子公司天 津银润投资有限公司以公开挂牌的方式对外出售公司持有 的昆明城海房地产开发有限公司等14家子公司股权事项外)、 股份发行、重大交易类事项、业务重组、股份回购、股权激 励、破产重整、重大业务合作、引进战略投资者等重大事项。 此函 云南省康旅控 你公司《询证函》已收悉,就你公司来函征询事宜,现 回函如下: 1、我公司及一致行动人在 2023年8月7日至 2023年8 月 9 日期间,未买卖你公司股票。 云南城投置业股份有限公司: ...

证券代码：600239 证券简称：云南城投 公告编号：临 2023-067 号 云南城投置业股份有限公司（下称"公司"）股票交易连续三个交易 日内日收盘价格跌幅偏离值累计超过 20%，根据《上海证券交易所交易规则》 (下称"《交易规则》")《上海证券交易所股票上市规则》（下称"《上市规则》"） 的相关规定，属于股票交易异常波动情形。 经公司自查，并向公司控股股东云南省康旅控股集团有限公司（下称 "控股股东"）及公司实际控制人云南省人民政府国有资产监督管理委员会 （下称"实际控制人"）发函确认，公司、控股股东及实际控制人均不存在 应披露而未披露的重大事项。 重大风险提示：公司股价短期波动幅度较大，敬请广大投资者理性投 资，注意投资风险。 一、股票交易异常波动的具体情况 公司股票在 2023 年 8 月 7 日、2023 年 8 月 8 日、2023 年 8 月 9 日连续三个 交易日内日收盘价格跌幅偏离值累计超过 20%，根据《交易规则》《上市规则》的 相关规定，属于股票交易异常波动情形。 云南城投置业股份有限公司 股票交易异常波动公告 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 ...

证券代码：600239 证券简称：云南城投 公告编号：临2023-065号 云南城投置业股份有限公司 关于公司及下属公司重大仲裁的公告 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。 重要内容提示： 1、案件所处的仲裁阶段：深圳国际仲裁院已受理。 2、上市公司及下属公司所处的当事人地位：云南城投置业股份有限公司（下 称"公司"）及下属参股公司云南万城百年投资开发有限公司（下称"万城百年"） 为被申请人。 3、涉案的金额：约 1,158,871,839.45 元。（公司按持股比例 36%承担连带 保证责任） 4、是否会对上市公司损益产生负面影响：公司仅收到仲裁通知，截止 2023 年 6 月 30 日，公司已对该逾期担保事项按担保合同约定确认了预计负债 26,026.59 万元。本次仲裁对公司本期利润或期后利润的影响尚具有不确定性， 最终实际影响需以仲裁院的仲裁裁决为准。 公司于 2023 年 8 月 7 日收到深圳国际仲裁院送达的（2023）深国仲受 5793 号-4《仲裁通知》，现将有关事项的具体情况公告如下： 一、基 ...

证券代码：600239 证券简称：云南城投 公告编号：临 2023-066 号 云南城投置业股份有限公司 股票交易风险提示公告 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。 重要内容提示： 云南城投置业股份有限公司（下称"公司"）股票于 2023 年 8 月 7 日、 8 月 8 日连续两个交易日内收盘价格跌停，股票价格波动较大，公司特 别提醒广大投资者注意二级市场交易风险，理性投资。 年度业绩预告》）。 三、其他情况 经核查，公司董事、监事、高级管理人员、控股股东及其一致行动人、实际 控制人在公司本次股票交易波动较大期间不存在买卖公司股票的情形。 公司董事会确认，公司没有任何根据《上海证券交易所股票上市规则》（下 称"《上市规则》"）等有关规定应披露而未披露的事项或与该等事项有关的筹划、 商谈、意向、协议等，董事会也未获悉根据《上市规则》等有关规定应披露而未 披露的、对公司股票及其衍生品种交易价格可能产生较大影响的信息；公司前期 披露的信息不存在需要更正、补充之处。 一、股票交易风险提示的具体情况 公司股票于 202 ...

证券代码：600239 证券简称：云南城投 公告编号：临 2023-040 号 云南城投置业股份有限公司 关于召开 2022 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。 重要内容提示： 2、会议召开地点：上海证券交易所上证路演中心 （网址：http://roadshow.sseinfo.com/） 会议召开方式：上证路演中心网络互动 投资者可于 2023 年 5 月 29 日(星期一)至 6 月 2 日(星期五)16:00 前登录上证 路演中心网站首页点击"提问预征集"栏目或通过云南城投置业股份有限公司（下 称"公司"）邮箱 ynctzy@163.com 进行提问。公司将在 2022 年度业绩说明会（下 称"说明会"）上对投资者普遍关注的问题进行回答。 公司已于 2023 年 4 月 25 日发布公司 2022 年年度报告，为便于广大投资者更 全面深入地了解公司 2022 年度经营成果、财务状况，公司计划于 2023 年 6 月 5 日上午 9:00-10:00 举行说明会，就投资者关心的问题进 ...