Financial Performance - The net profit for the first quarter of 2024 was CNY 397.04 million, a decrease from CNY 437.19 million in the same period of 2023, reflecting a decline of approximately 9.5%[10] - The total profit for the first quarter of 2024 was CNY 504.90 million, down from CNY 555.82 million year-over-year, indicating a decrease of about 9.2%[10] - The company reported a total comprehensive income of CNY 397.83 million for the first quarter of 2024, compared to CNY 424.57 million in the previous year[10] - Net profit attributable to shareholders was CNY 310.22 million, down 10.75% compared to the same period last year[14] - The net profit excluding non-recurring gains and losses was CNY 284.41 million, reflecting a decline of 23.52% year-over-year[14] - The company achieved a weighted average return on equity of 2.46%, a decrease of 0.15 percentage points[14] - The comprehensive income attributable to the parent company was CNY 311,001,472.21, down from CNY 334,978,948.11 in Q1 2023[56] - Basic earnings per share decreased to CNY 0.18 from CNY 0.20 year-over-year[56] Revenue and Costs - The company reported a revenue of CNY 13.54 billion, a decrease of 16.25% year-over-year[14] - The total operating revenue for Q1 2024 was ¥13,537,737,170.98, a decrease of 16.5% compared to ¥16,165,293,896.12 in Q1 2023[45] - The total operating costs for Q1 2024 were ¥13,146,562,724.47, down from ¥15,641,397,180.89 in Q1 2023, reflecting a reduction of 15.9%[45] Cash Flow - The net cash flow from operating activities was significantly impacted by higher payments during the Spring Festival and the lack of measurable returns from post-holiday construction efforts[1] - Cash flow from operating activities was negative at CNY -3.20 billion, indicating a significant cash outflow[14] - In Q1 2024, the total cash inflow from operating activities was CNY 21,461,170,062.94, a decrease of 14.4% from CNY 25,045,753,863.49 in Q1 2023[47] - The net cash outflow from operating activities was CNY -3,201,152,358.94, compared to CNY -1,564,695,564.96 in the same period last year[47] - The cash paid for operating activities was CNY 24,662,322,421.88, down from CNY 26,610,449,428.45 in the previous year[47] - The cash and cash equivalents decreased from CNY 16.03 billion at the end of 2022 to CNY 13.15 billion as of March 31, 2024[7] - The cash and cash equivalents at the end of the period were CNY 11.25 billion, down from CNY 12.71 billion at the end of the previous period[22] - The cash received from other operating activities was CNY 277,705,148.01, significantly lower than CNY 1,636,572,178.84 in Q1 2023[47] Assets and Liabilities - The company's total current assets decreased from CNY 115.35 billion at the end of 2022 to CNY 109.92 billion as of March 31, 2024[7] - The total assets at the end of the reporting period were CNY 167.74 billion, down 1.95% from the previous year[14] - The total assets amounted to CNY 167,741,477,987.66, a decrease from CNY 171,083,595,695.07 year-over-year[53] - The company's total liabilities increased, with short-term borrowings rising to CNY 14,043,200,930.14 from CNY 12,946,688,967.23[53] - The total non-current assets reached CNY 57,820,923,467.85, an increase from CNY 55,730,156,404.28 year-over-year[53] Shareholder Information - The total number of common shareholders at the end of the reporting period was 73,678[1] - The largest shareholder, Anhui Construction Group Holdings Co., Ltd., holds 551,638,784 shares, representing a significant portion of the company's equity[3] - The equity attributable to shareholders increased to ¥12,733,975,082.60, up 2.14% from ¥12,467,649,769.79 in the previous period[32] - The company did not report any significant changes in major shareholders or their holdings during the quarter[40] Strategic Focus - The company aims to deepen reforms and optimize mechanisms to mitigate operational risks and achieve annual targets[5] - The company plans to focus on market expansion, project management, and risk prevention in the second quarter of 2024[16] - The company has not disclosed any new product developments or market expansion strategies in the current report[1] - The company has not indicated any new product launches or major market expansions in the current quarter[45] - The company is focusing on maintaining government subsidies that are closely related to its normal business operations, which have a sustained impact on its profits[30] Engineering Contracts - The company signed new engineering contracts totaling CNY 38.98 billion, an increase of 1.37% year-over-year, with infrastructure business accounting for 66.97%[16] Expenses - Research and development expenses for Q1 2024 were ¥166,153,938.92, a decrease from ¥197,171,816.48 in Q1 2023, indicating a reduction of approximately 15.7%[45] - The company reported an increase in financial expenses, totaling ¥484,177,817.68 in Q1 2024, compared to ¥402,255,980.35 in Q1 2023, marking an increase of about 20.4%[45]

证券代码：600502 证券简称：安徽建工 编号：2024-025 安徽建工集团股份有限公司 关于公司及子公司涉及诉讼、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法律责任。 重要内容提示： 案件所处的诉讼阶段：2 起案件，均在审理中。 是否会对上市公司损益产生负面影响：暂无法确定对公司本期利润或期 后利润的影响金额。 1 上市公司所处的当事人地位：2 起均为原告 涉案的金额：合计 1.61 亿元 二、前期已披露案件最新进展情况 | 序号 | 原告 | 被告 | 起诉/申请 | | 涉案金额 受理法院/仲 | 进展情况 | | --- | --- | --- | --- | --- | --- | --- | | | （申请人） | （被申请人） | 日期 | 案由 | （万元） 裁委 | | | | | 淮南云创置业有 | | | | 一审判决被告淮南云创置 业有限公司支付工程款 | | | | 限公司、安徽万 | | | | | | | 安徽建工三建 | 创控股集团有限 | | 建设工程施 | | 6,803.33 万 ...

证券代码：600502 证券简称：安 徽 建 工 编 号 ：2024-020 特此公告。 安徽建工集团股份有限公司董事会 安徽建工集团股份有限公司（以下简称"公司"）于近日收到中国证券监督管 理委员会《关于同意安徽建工集团股份有限公司向专业投资者公开发行公司债券注 册的批复》（证监许可〔2024〕577 号）和《关于同意安徽建工集团股份有限公司 向专业投资者公开发行可续期公司债券注册的批复》（证监许可〔2024〕529 号）， 批复主要内容如下： 一、同意公司向专业投资者公开发行面值总额不超过 40 亿元公司债券和 20 亿 元可续期公司债券的注册申请。 二、本次发行公司债券、可续期公司债券应严格按照报送上海证券交易所的募 集说明书进行。 三、上述批复自同意注册之日起 24 个月内有效，公司在注册有效期内可以分 期发行公司债券、可续期公司债券。 四、自同意注册之日起至本次公司债券、可续期公司债券发行结束前，公司如 发生重大事项，应及时报告并按有关规定处理。 公司将按照有关法律法规和上述批复文件的要求，在公司股东大会的授权范围 内办理本次发行公司债券、可续期公司债券的相关事宜，并及时履行信息披露义务。 安徽建工 ...

证券代码： 600502 证 券 简 称 ： 安 徽 建 工 编 号 ： 2024-019 安徽建工集团股份有限公司 关于项目中标的公告 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法律责任。 近日，本公司及本公司所属子公司安徽水利开发有限公司、安徽建工建设投资集团 有限公司、安徽建工路港建设集团有限公司收到项目中标通知书。具体情况公告如下： 一、房山区主要沟道治理工程 中标人：北京城建集团有限责任公司（牵头人）与安徽水利开发有限公司、北京大 禹城源工程建设有限公司联合体 项目概况：该项目位于北京市房山区，项目建设内容包括土方、拆除、河道、跌水、 道路、桥梁、绿化工程等。 中标价：22.16 亿元 工期：502 日历天 二、大石河整治提升工程 中标人：北京城建集团有限责任公司（牵头人）与安徽水利开发有限公司、北京大 禹城源工程建设有限公司联合体 项目概况：该项目位于北京市房山区，项目建设内容包括土方、河道、跌水、建筑 物、市政道路、市政桥梁、绿化、设备及安装、临时工程等。 中标价：17.46 亿元 工期：666 日历天 三、拒马河整治 ...

证券代码：600502 证券简称：安徽建工 编号：2024-018 安徽建工集团股份有限公司 关于 2023 年度业绩暨现金分红说明会召开情况的公告 2024 年 4 月 16 日（星期二）下午 14：00～15：00，公司副董事长、总经理李有 贵先生，独立董事鲁炜先生、盛明泉先生、汪金兰女士，董事会秘书、财务总监徐亮 先生共同出席了 2023 年度业绩暨现金分红说明会，与投资者进行互动交流和沟通， 并就投资者普遍关注的问题进行了回答。 二、投资者提出的主要问题及公司回复情况 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法律责任。 2024 年 4 月 16 日（星期二）下午 14：00～15：00，安徽建工集团股份有限公司 （以下简称"公司"）通过上海证券交易所上证路演中心（网址： http://roadshow.sseinfo.com/）召开了 2023 年度业绩暨现金分红说明会，现将活 动情况公告如下： 一、业绩说明会召开情况 公司于 2024 年 4 月 9 日在上海证券交易所网站(www.sse.com.cn)和《中国证券 ...

证券代码：600502 证券简称：安徽建工 公告编号：2024-017 安徽建工集团股份有限公司 安徽建工集团股份有限公司（以下简称"公司"）已于 2024 年 3 月 27 日发布 公司 2023 年年度报告，为便于广大投资者更全面深入地了解公司 2023 年度经营 成果、财务状况和现金分红情况，公司计划于 2024 年 04 月 16 日下午 14:00-15:00 举行 2023 年度业绩暨现金分红说明会，就投资者关心的问题进行交流。 一、说明会类型 本次业绩暨现金分红说明会以网络互动形式召开，公司将针对 2023 年度的经 营成果、财务指标及现金分红的具体情况与投资者进行互动交流和沟通，在信息 披露允许的范围内就投资者普遍关注的问题进行回答。 关于召开 2023 年度业绩暨现金分红说明会的公告 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法律责任。 重要内容提示： 会议召开时间：2024 年 04 月 16 日(星期二) 下午 14:00-15:00 会议召开地点：上海证券交易所上证路演中心（网址： https://roads ...

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Investment Rating - The report maintains a rating of "Buy" for the company, with a target price of 7.50, indicating a potential upside from the current price of 4.95 [8][10]. Core Views - The company is transitioning from a traditional construction model to an integrated business model that combines investment, construction, and operation, aiming to increase the proportion of non-construction business [8][10]. - The company's net profit for 2023 is expected to grow by 13%, with significant improvement in operating cash flow [8][10]. - Revenue for 2023 is projected to reach 912 billion, reflecting a 14% increase year-on-year [8][10]. Summary by Sections Financial Performance - The company reported a net profit of 1,553 million for 2023, a 13% increase compared to the previous year [8][10]. - The gross profit margin improved to 11.67%, an increase of 0.49 percentage points [8][10]. - The company achieved new signed contracts worth 1,511 billion in 2023, marking a 14% increase [8][10]. Future Projections - For 2024, the company aims to achieve revenue of 975 billion, representing a growth rate of 6.9% [8][10]. - The earnings per share (EPS) forecast for 2024 is set at 1.04, with a projected increase to 1.34 by 2026 [8][10]. Market Position - The company is positioned as a leading state-owned enterprise in the construction industry, with a focus on infrastructure and real estate development [8][10]. - The report highlights the company's strong order backlog and its competitive advantage in local markets [8][10].

Financial Performance - The company's operating revenue for 2023 reached ¥91.24 billion, an increase of 13.88% compared to ¥80.12 billion in 2022[24] - Net profit attributable to shareholders was ¥1.55 billion, reflecting a growth of 12.57% from ¥1.38 billion in the previous year[24] - The net profit after deducting non-recurring gains and losses was ¥1.42 billion, up by 7.72% from ¥1.32 billion in 2022[24] - The net cash flow from operating activities was ¥3.67 billion, a significant recovery from a negative cash flow of ¥782.75 million in 2022[24] - Total assets at the end of 2023 amounted to ¥171.08 billion, representing a 14.77% increase from ¥149.06 billion in 2022[25] - The company's net assets attributable to shareholders decreased by 4.5% to ¥12.47 billion from ¥13.06 billion at the end of 2022[24] - The company's basic earnings per share for 2023 increased to 0.91 yuan, a 13.75% rise compared to 0.80 yuan in 2022[51] - The total profit reached 2.630 billion yuan, up 14.19% year-on-year, while net profit was 2.058 billion yuan, reflecting a 12.29% increase[29] Revenue Breakdown - In Q4 2023, the operating revenue was ¥31.31 billion, contributing to a total of ¥91.24 billion for the year[26] - The engineering construction business generated revenue of 71.64 billion RMB, a 15.92% increase from the previous year[135] - The real estate development segment reported revenue of 7.15 billion RMB, down 5.79% year-on-year, with a gross margin of 8.04%[136] - Revenue from the prefabricated building division reached 1.011 billion CNY, with a total profit of 0.101 billion CNY[72] - The company achieved a revenue of 1.56 billion CNY from hydropower operations, with a total profit of 0.54 billion CNY in 2023[78] - The company's revenue from other businesses was ¥2,586,005,121.60, up from ¥1,984,572,365.86 in the previous year[140] Investment and Financing - The company successfully issued 1.9 billion yuan in medium-term notes, 500 million yuan in short-term debt, and 1.58 billion yuan in asset-backed securities, effectively reducing funding costs[32] - The company reported a net cash outflow from investing activities of ¥4,624,667,124.92, compared to ¥2,812,688,230.60 in the previous year[139] - Financing activities generated a cash inflow of ¥2,118,607,465.54, down 66.65% from ¥6,352,483,948.13[139] - The company issued new bonds amounting to CNY 2,000,000,000.00, a 233.33% increase compared to the previous year[162] Research and Development - The company has over 290 invention patents and has received more than 70 provincial and ministerial-level science and technology progress awards[111] - R&D expenses increased to ¥1,839,039,460.44, up 24.73% from ¥1,474,463,938.78[139] - The total R&D expenditure for the period was CNY 1,839,039,460.44, accounting for 2.02% of operating revenue[147] - The company has 2,517 R&D personnel, representing 13.83% of the total workforce[159] Market and Business Development - The company is focusing on expanding its prefabricated construction projects and enhancing its smart manufacturing capabilities[9] - The total new contracts signed for engineering construction business reached 151.07 billion yuan, reflecting a year-on-year growth of 13.81%[59] - The company has established five regional market development and investment centers across North China, Central China, South China, East China, and Southwest China[59] - The company aims for prefabricated buildings to account for 40% of new urban construction by 2030, with specific regional targets set for 2025[65] Environmental and Social Responsibility - The company is actively developing clean energy, with successful operations of its invested hydropower and photovoltaic power stations[84] - The company invested 714.87 million yuan in public welfare projects, benefiting 6,625 people, with 409.58 million yuan allocated for purchasing agricultural products for consumption assistance[175] - The company has established a management system for pollution control, including measures for wastewater, dust, noise, and soil protection[169] - The company is committed to promoting green construction and sustainable development throughout the entire lifecycle of its projects[171] Legal and Compliance Issues - The company is involved in multiple construction contract disputes, with amounts ranging from 3,147.13 million to 16,242.5 million CNY[186] - The largest ongoing dispute involves a claim of 16,242.5 million CNY against two real estate development companies[186] - The company has successfully executed a judgment for 6,028.20 million CNY in a previous case, with the amount fully collected[186] - The company has disclosed its litigation status in multiple announcements on the Shanghai Stock Exchange[186]