2023 年第一季度报告 证券代码：600510 证券简称：黑牡丹 2023 年第一季度报告 重要内容提示 公司负责人葛维龙、主管会计工作负责人恽伶俐及会计机构负责人（会计主管人员）李旸保证季 度报告中财务信息的真实、准确、完整。 □是 √否 (一)主要会计数据和财务指标 2023 年第一季度报告 单位：元 币种：人民币 黑牡丹（集团）股份有限公司 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。 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。 第一季度财务报表是否经审计 一、 主要财务数据 | --- | --- | --- | |-----------------------------------------------|------------------|-------------------------------------| | 项目 本报告期 | | 本报告期比上年同期增减 变动幅度 (%) | | 营业收入 ...

黑牡丹（集团）股份有限公司 证券代码：600510 证券简称：黑牡丹 公告编号：2023-036 4、销售情况：2023 年第一季度，实现签约面积 2.09 万平方米，同比减少 60.79%， （其中权益签约面积 1.32 万平方米，同比减少 59.13%）；实现签约金额人民币 26,642.06 万元，同比减少 38.29%（其中权益签约金额人民币 15,761.24 万元，同 比减少 38.00%）。 5、出租情况：截至 2023 年 3 月 31 日，公司房地产出租面积为 17.34 万平方米 （其中权益出租面积 16.32 万平方米），2023 年第一季度取得租金收入为人民币 747.37 万元（其中权益租金收入为人民币 697.33 万元）。 由于销售过程中存在各种不确定性，上述销售数据可能与定期报告披露的数据 存在差异，相关阶段性数据仅供投资者参考。 特此公告。 黑牡丹（集团）股份有限公司董事会 2023 年第一季度房地产经营情况简报 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。 根据《上海证券交易所上市公司自律 ...

证券代码：600510 证券简称：黑牡丹 公告编号:2023-037 黑牡丹（集团）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法律责任。 重要内容提示： 会议召开时间：2023 年 05 月 05 日（星期五）下午 15:00-16:00 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 04 月 25 日（星期二）至 05 月 04 日（星期四）16:00 前登录上证路演中心网站首页点击"提问预征集"栏目或通过黑牡丹（集团）股 份有限公司（以下简称"公司"）邮箱（600510@blackpeony.com）进行提问， 公司将在 2022 年度业绩说明会（以下简称"本次说明会"）上对投资者普遍关 注的问题进行回答。 公司已于 2023 年 04 月 25 日在《中国证券报》《上海证券报》及上海证券 交易所网站（w ...

证券代码：600510 证券简称：黑牡丹 公告编号：2023-002 黑牡丹（集团）股份有限公司 2022 年第四季度房地产经营情况简报 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。 根据《上海证券交易所上市公司自律监管指引第 3 号——行业信息披露》（2022 年修订）等要求，现将黑牡丹（集团）股份有限公司（以下简称"公司"）2022 年第 四季度房地产项目主要经营情况披露如下： 1、重大变动情况：2022 年 11 月，公司全资子公司常州黑牡丹置业有限公司竞 得约 6.23 万平方米的国有建设用地使用权（详见公司公告 2022-075）。除上述变动 以外，未发生其他房地产储备的重大变动、重大项目投资成本的重大变动、重大工 程质量问题、收购或出售子公司达到重大披露标准等应当披露的情况。 2、项目储备情况：2022 年第四季度末，未开工的土地面积 16.68 万平方米（其 中未开工的权益土地面积 16.68 万平方米），计容建筑面积不超过 41.21 万平方米（其 中权益计容建筑面积不超过 41.21 万平方米）。 3、开工 ...

Financial Performance - The company's operating revenue for Q3 2022 was ¥3,448,771,679.64, representing an increase of 87.17% compared to the same period last year[6]. - The net profit attributable to shareholders for Q3 2022 was ¥150,721,664.99, showing a growth of 12.72% year-on-year[6]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥147,458,180.06, an increase of 13.90% compared to the previous year[6]. - The basic earnings per share for Q3 2022 was ¥0.14, reflecting a growth of 7.69% year-on-year[6]. - The company experienced a 62.97% decrease in net profit attributable to shareholders for the year-to-date compared to the previous year, primarily due to project delivery cycles[13]. - Net profit for the third quarter of 2022 was CNY 209,835,064.46, a decline of 74.7% compared to CNY 828,379,668.53 in the same quarter of 2021[36]. - The total comprehensive income for the third quarter of 2022 was CNY 390,615,041.29, down 54.4% from CNY 856,577,100.72 in the same quarter of 2021[36]. - The total comprehensive income attributable to the parent company was CNY 418,151,346.40, a decrease from CNY 673,122,957.00 in the same period last year[38]. - Basic and diluted earnings per share were CNY 0.23, down from CNY 0.62 year-over-year[38]. - Net profit for the first three quarters of 2022 was ¥291.17 million, compared to ¥272.38 million in the same period of 2021, indicating an increase of about 6.9%[51]. Assets and Liabilities - Total assets as of the end of Q3 2022 amounted to ¥35,976,481,668.05, a 3.30% increase from the end of the previous year[9]. - The equity attributable to shareholders was ¥9,573,971,348.78, which is a 2.14% increase compared to the previous year[9]. - The company's total assets as of September 30, 2022, amounted to approximately RMB 35.98 billion, an increase from RMB 34.83 billion at the end of 2021[24]. - The total liabilities of the company were approximately RMB 29.22 billion, with short-term borrowings at RMB 1.36 billion[28]. - The total liabilities increased to CNY 25,626,061,552.43 in 2022 from CNY 24,093,177,724.49 in 2021, reflecting a growth of 6.4%[32]. - Current liabilities rose significantly to ¥4.79 billion, up from ¥2.73 billion, marking an increase of about 75%[48]. - Total liabilities increased to ¥7.80 billion, compared to ¥7.02 billion, reflecting a growth of about 11%[48]. Cash Flow - The net cash flow from operating activities for the year-to-date was reported as negative at -¥1,259,439,031.94, indicating a decrease due to market conditions[6][13]. - Net cash flow from operating activities was negative CNY 1,259,439,031.94, compared to negative CNY 750,451,115.97 in the previous year[40]. - Cash inflow from operating activities totaled CNY 4,125,106,687.22, down from CNY 6,154,384,252.00 year-over-year[40]. - Cash outflow from operating activities was CNY 5,384,545,719.16, a decrease from CNY 6,904,835,367.97 in the same period last year[40]. - Cash flow from investing activities was negative CNY 813,389,858.27, compared to negative CNY 56,129,329.59 in the previous year[40]. - Cash inflow from financing activities was CNY 7,473,224,839.06, significantly higher than CNY 3,841,539,310.57 in the same period last year[40]. - The company reported a net increase in cash and cash equivalents of negative CNY 548,045,468.90, compared to negative CNY 1,724,406,012.56 in the previous year[40]. - Cash received from operating activities totaled ¥46.95 million, down from ¥58.68 million, a decrease of approximately 20%[54]. - The ending balance of cash and cash equivalents was $90,484,657.93, significantly up from $22,583,461.64 year-over-year[55]. Investments and Expenses - Research and development expenses for the first three quarters of 2022 were CNY 55,611,976.30, an increase of 16.4% compared to CNY 47,595,335.81 in 2021[33]. - The company reported a financial expense of CNY 110,230,452.38, which is an increase of 59.5% from CNY 69,232,092.59 in the previous year[33]. - Investment income for the first three quarters was ¥318.38 million, slightly up from ¥311.01 million in the previous year, reflecting a growth of about 2.4%[51]. - Other comprehensive income after tax increased to ¥168.75 million from ¥167.34 million, a marginal increase of about 0.8%[53].

Financial Performance - The company reported a half-year revenue of RMB 1.2 billion, representing a 15% increase compared to the same period last year[14]. - Net profit for the first half of 2022 was RMB 200 million, up 10% year-on-year[14]. - The company's operating revenue for the first half of the year was ¥1,634,294,663.94, a decrease of 67.74% compared to ¥5,066,108,108.74 in the same period last year[21]. - Net profit attributable to shareholders was ¥87,762,708.41, down 82.80% from ¥510,300,875.79 year-on-year[22]. - The net cash flow from operating activities was -¥1,977,239,020.86, a significant decline from -¥266,822,532.71 in the previous year, representing a decrease of 641.03%[22]. - Basic earnings per share decreased to ¥0.08, down 84.00% from ¥0.50 in the same period last year[23]. - The company has set a performance guidance of RMB 2.5 billion in revenue for the full year 2022, reflecting a 20% growth target[14]. - The company reported a significant increase in other receivables, which rose to CNY 8,598,857,690.85 from CNY 7,588,403,445.24, reflecting a growth of 13.3%[168]. - The company reported a net profit for the first half of 2022 of CNY 52,960,742.72, a decline of 91.2% compared to CNY 601,926,426.85 in the same period of 2021[173]. Market Expansion and Strategy - User data showed an increase in active users by 25%, reaching 1.5 million users[14]. - The company plans to expand its market presence in Southeast Asia, targeting a 30% growth in that region by the end of 2023[14]. - A strategic acquisition of a local competitor is anticipated to be finalized by Q4 2022, expected to increase market share by 5%[14]. - The company aims to strengthen its new infrastructure business, optimize urbanization construction, and refine its textile and apparel business during the "14th Five-Year Plan" period[29]. - The company is actively expanding its new urbanization construction business, which includes infrastructure construction, real estate development, and the operation of specialized industrial parks, with a focus on regions like Changzhou and Suzhou[36]. - The company is exploring new projects in health care and rural revitalization as part of its urbanization strategy, aiming to expand its business scope and operational scale[36]. Research and Development - The company is investing RMB 50 million in R&D for new technologies aimed at enhancing product efficiency[14]. - The company has established three R&D centers in Shenzhen, Xi'an, and Zhongshan, with a team of over 100 engineers, 95% of whom hold master's degrees or higher, and nearly 50% have over 5 years of experience[42]. - The company has developed innovative technologies in the denim fabric dyeing process, addressing industry challenges such as pre-shrinkage rates, and has established a national-level skills master studio to support high-skill talent development[43]. - The company has increased its R&D expenses by 12.38% to approximately ¥34.65 million, reflecting a commitment to enhancing innovation[71]. Environmental and Sustainability Initiatives - The company has achieved a water reuse rate increase from 30% to 50% after completing a water reuse enhancement project in December 2021, significantly reducing fresh water consumption[99]. - The company utilized 500 tons of waste yarn, resulting in a reduction of approximately 1,900 tons of carbon dioxide emissions[107]. - The company has established a leading wastewater treatment center and a solar rooftop power station, generating an annual electricity output of 6 million kWh, which reduces carbon dioxide emissions by 4,308 tons per year[107]. - The company has been recognized as a "Green Factory" and has received multiple awards for its environmental responsibility and sustainable practices[101]. - The company has implemented a comprehensive environmental management system, actively promoting green and low-carbon operations throughout its production processes[104]. Challenges and Risks - The management highlighted potential risks including market volatility and supply chain disruptions, which could impact future performance[14]. - The company faces risks from a complex macroeconomic environment, including the ongoing pandemic and geopolitical conflicts, which may impact its development opportunities and challenges[86]. - The textile and apparel industry is experiencing rising labor costs and land costs, alongside stricter environmental policies, which pose challenges for domestic expansion[87]. - The global economic downturn and supply chain disruptions are compressing industry profits, presenting challenges in upstream supplier coordination and downstream customer demand[88]. Financial Management and Capital Structure - The company has a strong credit rating of "AA+" and stable cash flow, allowing it to maintain diverse financing channels and manage funding costs effectively[48]. - The company has secured collateral worth approximately ¥1.13 billion to ensure the recovery of receivables from a significant client[67]. - The company is focusing on expanding its financing system and enhancing capital management to improve business expansion capabilities[88]. - The company has issued a total of 100 million RMB in bonds with a 5.18% interest rate, maturing on September 24, 2024[154]. - The company has a total of 672,000 shares held by major shareholders with limited sale conditions, including Goya Fang and Ge Weilong[148]. Corporate Governance and Compliance - The company has no non-operational fund occupation by controlling shareholders or related parties[14]. - The company has no significant litigation or arbitration matters during the reporting period[116]. - There are no violations or penalties involving the company or its major stakeholders during the reporting period[116]. - The financial report was approved by the board on August 19, 2022[200].

Financial Performance - The net profit attributable to shareholders of the listed company for 2021 was RMB 662,578,669.29, while the net profit for the parent company was RMB 227,699,086.41[6]. - The company's operating revenue for 2021 was ¥9,826,675,067.63, a decrease of 3.77% compared to ¥10,211,603,633.42 in 2020[31]. - The net profit attributable to shareholders for 2021 was ¥662,578,669.29, down 16.95% from ¥797,802,723.70 in 2020[31]. - The net cash flow from operating activities for 2021 was -¥1,819,479,242.61, a significant decline compared to ¥928,025,191.33 in 2020, representing a decrease of 296.06%[31]. - The total assets at the end of 2021 were ¥34,827,583,943.26, an increase of 3.21% from ¥33,744,928,407.13 at the end of 2020[31]. - The net assets attributable to shareholders at the end of 2021 were ¥9,373,074,613.57, reflecting a growth of 5.32% compared to ¥8,899,841,103.81 at the end of 2020[31]. - The basic earnings per share for 2021 was ¥0.64, down 18.99% from ¥0.79 in 2020[31]. - The weighted average return on equity for 2021 was 7.24%, a decrease of 2.02 percentage points from 9.26% in 2020[31]. - The net profit after deducting non-recurring gains and losses for 2021 was ¥637,888,227.51, a decrease of 17.18% from ¥770,198,699.36 in 2020[31]. - The diluted earnings per share for 2021 was also ¥0.64, consistent with the basic earnings per share, indicating no dilution effect[31]. Dividend Distribution - The proposed cash dividend distribution is RMB 2.30 per 10 shares, totaling RMB 240,301,337.98, which accounts for 36.27% of the net profit attributable to shareholders[6]. - The total number of shares for the dividend distribution is based on 1,044,788,426 shares after deducting repurchased shares[6]. - The cash dividend policy aligns with the company's articles of association and has been approved by the shareholders' meeting[193]. Corporate Governance - The board of directors and supervisory board members have all attended the board meeting, ensuring the integrity of the annual report[5]. - The audit report issued by the accounting firm was a standard unqualified opinion, affirming the accuracy of the financial statements[5]. - The company maintains a robust governance structure, ensuring independence from its controlling shareholders in assets, personnel, finance, and operations[145]. - The company has successfully held multiple shareholder meetings, with significant participation rates, ensuring transparency and compliance with governance standards[148]. - The company has established several specialized committees, including the audit committee and the strategic committee, to enhance governance[176]. Risk Management - The company has outlined potential risks in its future development in the management discussion and analysis section[10]. - The company emphasizes that forward-looking statements do not constitute substantive commitments to investors, highlighting the importance of investment risk awareness[7]. - The company is actively managing risks related to delayed receivables from clients, implementing measures such as securing collateral and exploring debt-to-equity swaps to mitigate potential losses[141]. Business Strategy and Development - The company aims to strengthen its new infrastructure business and optimize urbanization construction during the "14th Five-Year Plan" period[43]. - The company is focusing on digital transformation and upgrading its financial management system[42]. - The company is actively expanding its urbanization construction business in regions such as Changzhou, Suzhou, and Wuxi, leveraging government support for high-tech industrial development[51]. - The company is investing in R&D for product innovation and technology upgrades to enhance operational efficiency[58]. - The company is committed to optimizing its supply chain collaboration and improving production cost and energy management[138]. Market Performance - The company reported a GDP growth of 8.1% for the year, indicating a recovery from the pandemic[42]. - The company achieved operating revenue of 982,667.51 million yuan, a year-on-year decrease of 3.77%[62]. - The company is actively expanding its market presence in various sectors, including telecommunications, finance, and industrial applications, with significant project wins[66]. Human Resources and Talent Management - The company has established a talent cultivation mechanism focusing on internal training and external recruitment to enhance its human resources for sustainable development[189]. - The company has implemented a multi-level, categorized long-term incentive mechanism for key positions and core personnel[188]. - The company emphasizes the importance of attracting and retaining talent to build specialized teams in R&D, technology, and management amidst fierce competition for skilled personnel[141]. Subsidiaries and Investments - The company has established new subsidiaries including Aite Electric and Danhong Real Estate, indicating a strategy for market expansion and diversification[1]. - The company is actively expanding its investment portfolio while maintaining a focus on strategic sectors such as new infrastructure and real estate development[126]. - The company completed a strategic investment of ¥495 million in CRRC New Energy, increasing its shareholding to 5.69%[77]. Environmental and Social Responsibility - The company has initiated a carbon neutrality work plan and completed its carbon neutrality target report[42]. - The company is committed to improving livelihoods and maintaining economic operations within a reasonable range amid pressures of demand contraction and supply shocks[130]. Financial Management - The company has diversified financing channels and maintains a stable cash flow, supported by an "AA+" credit rating[61]. - The total financing amount at the end of the reporting period was RMB 929,108.40 million, with an average financing cost of 4.66%[121]. - The company is focused on expanding its financing channels and strengthening financial management to enhance business development capabilities[141].

Financial Performance - The company's operating revenue for Q1 2022 was ¥968,241,364.54, representing a decrease of 56.72% compared to the same period last year [5] - The net profit attributable to shareholders was ¥29,243,672.80, down 86.13% year-on-year [5] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥23,308,871.45, a decline of 88.91% compared to the previous year [5] - Basic and diluted earnings per share were both ¥0.03, reflecting a drop of 85.71% year-on-year [5] - Total operating revenue for Q1 2022 was ¥968,241,364.54, a decrease of 56.7% compared to ¥2,237,233,485.52 in Q1 2021 [30] - Net profit for Q1 2022 was ¥21,534,322.45, a decline of 93.0% compared to ¥308,635,477.88 in Q1 2021 [34] Cash Flow - The net cash flow from operating activities was negative at -¥2,085,752,225.97, a decrease of 82.68% [5] - Net cash flow from operating activities was negative CNY 2,085,752,225.97, compared to negative CNY 1,141,764,833.91 in the previous year [39] - Cash inflow from operating activities totaled CNY 1,244,079,210.04, down from CNY 1,769,896,565.53 [37] - Cash outflow from operating activities increased to CNY 3,329,831,436.01 from CNY 2,911,661,399.44 [37] Assets and Liabilities - Total assets increased by 4.87% to ¥36,522,275,953.24 compared to the end of the previous year [9] - Total liabilities as of the latest report were ¥25,641,261,215.27, an increase of 6.4% from ¥24,093,177,724.49 [29] - Current liabilities totaled ¥19,182,084,918.75, up 9.4% from ¥17,533,288,041.41 [29] - Non-current liabilities decreased to ¥6,459,176,296.52, down 1.5% from ¥6,559,889,683.08 [29] - Total current assets amounted to CNY 8,512,636,501.63, an increase from CNY 7,635,515,519.06 [43] Shareholder Information - The total number of common stock shareholders at the end of the reporting period is 77,226, with the largest shareholder, Changgao New Group Co., Ltd., holding 522,662,086 shares, representing 49.92% [15] - The second-largest shareholder, Changzhou State-owned Assets Investment and Operation Co., Ltd., holds 86,551,912 shares, accounting for 8.72% [15] - Total equity attributable to shareholders was ¥9,529,033,382.68, an increase of 1.7% from ¥9,373,074,613.57 [29] Operating Costs and Expenses - Total operating costs for Q1 2022 were ¥945,005,176.37, down 48.0% from ¥1,824,418,188.60 in Q1 2021 [30] - Research and development expenses increased to ¥16,338,192.37 in Q1 2022, up from ¥14,233,650.11 in Q1 2021 [34] - The company experienced a decrease in operating costs, which were ¥11,976,462.41 in Q1 2022 compared to ¥12,825,036.65 in Q1 2021, a reduction of approximately 6.6% [50] Other Financial Metrics - The weighted average return on equity decreased by 2.01 percentage points to 0.31% [5] - Total comprehensive income attributable to the parent company was CNY 149,749,291.34, a decrease from CNY 310,846,478.85 [36] - The company reported a decrease in accounts payable to ¥1,255,055,590.24 from ¥2,162,814,222.54, a reduction of 41.7% [29] - The company has recognized a bad debt provision of ¥30,393.66 million for receivables related to commercial acceptance bills that were not paid upon maturity [19]

Financial Performance - The company's operating revenue for Q3 2021 was ¥1,842,557,635.39, a decrease of 41.63% compared to the same period last year[5]. - Net profit attributable to shareholders was ¥133,711,768.30, down 61.58% year-on-year[5]. - The basic earnings per share for the period was ¥0.13, reflecting a decline of 62.36% compared to the previous year[5]. - Total operating revenue for the first three quarters of 2021 reached ¥6,908,665,744.13, an increase from ¥6,731,209,253.94 in the same period of 2020, representing a growth of approximately 2.6%[28]. - Net profit for the first three quarters of 2021 was ¥828,379,668.53, down from ¥1,161,149,712.85 in 2020, reflecting a decrease of approximately 28.6%[31]. - The company reported a total profit of ¥1,072,039,350.83 for the first three quarters of 2021, down from ¥1,563,817,827.73 in 2020, a decline of approximately 31.3%[31]. - Basic earnings per share for the first three quarters of 2021 were ¥0.62, compared to ¥0.70 in the same period of 2020[33]. Assets and Liabilities - Total assets at the end of the period were ¥33,097,563,719.81, a decrease of 1.92% from the end of the previous year[7]. - As of September 30, 2021, the company's total assets amounted to approximately ¥33.10 billion, a decrease from ¥33.74 billion as of December 31, 2020[22]. - The company's current assets totaled approximately ¥27.79 billion, down from ¥28.46 billion at the end of 2020, indicating a decline of about 2.39%[22]. - The company's total liabilities decreased to approximately ¥22.39 billion from ¥23.49 billion, a reduction of about 4.68%[25]. - Total current liabilities reached $18.38 billion, with a marginal increase from $18.39 billion[41]. - The company’s total liabilities were $21.22 billion, reflecting a slight increase from $21.19 billion[41]. - Total liabilities amounted to approximately $23.49 billion, showing a slight decrease of $16.72 million compared to the previous period[1]. Cash Flow - The net cash flow from operating activities for the year-to-date was negative at ¥750,451,115.97, indicating a significant decrease in pre-received housing payments[8]. - Cash flow from operating activities showed a net outflow of ¥750,451,115.97, worsening from a net outflow of ¥385,261,366.31 in the previous year[34]. - Cash inflow from investment activities totaled $68.46 million, a decrease from $108.08 million in the previous period, resulting in a net cash outflow of $56.13 million[35]. - Cash inflow from financing activities was $3.84 billion, down from $4.72 billion year-over-year, with a net cash outflow of $929.97 million[35]. - The company reported a total cash and cash equivalents balance of $3.01 billion at the end of the period, down from $4.73 billion at the beginning[35]. Equity and Shareholder Information - The total equity attributable to shareholders increased by 5.05% year-on-year, reaching ¥9,349,575,880.57[7]. - The equity attributable to shareholders increased to approximately ¥9.35 billion from ¥8.90 billion, showing a growth of about 5.05%[27]. - Total equity attributable to shareholders was approximately $8.90 billion, down by $1.54 million from the previous period[1]. - The company’s total equity was approximately $12.52 billion, indicating a decrease from $12.57 billion[41]. Operational Insights - The decrease in revenue and profit was primarily due to a reduction in the delivery volume of completed real estate projects compared to the previous year[8]. - Research and development expenses increased to ¥47,595,335.81 from ¥42,628,126.57, indicating a growth of about 11.4% year-over-year[28]. - The company plans to focus on expanding its market presence and investing in new technologies to drive future growth[35]. Other Financial Metrics - Non-recurring gains and losses for the period amounted to ¥4,251,716.53, with the main contribution from fixed asset disposal gains[8]. - The company's weighted average return on equity was 1.44%, down 2.2 percentage points from the previous year[5]. - The company recorded a tax expense of ¥243,659,682.30, compared to ¥402,668,114.88 in the same period of the previous year, a decrease of about 39.5%[31]. - Other income increased to ¥6,496,899.00 from ¥2,948,557.75, showing a growth of approximately 120.5% year-over-year[28]. - Investment income rose to ¥56,447,954.46 from ¥42,824,249.16, reflecting an increase of about 32% compared to the previous year[28]. Inventory and Borrowings - The company's inventory increased slightly to approximately ¥13.17 billion from ¥13.11 billion, indicating a growth of about 0.50%[22]. - The company's short-term borrowings increased to approximately ¥1.31 billion from ¥1.29 billion, reflecting a growth of about 0.10%[25]. - The company's other current liabilities rose to approximately ¥3.44 billion from ¥2.92 billion, an increase of about 17.94%[25]. - Long-term borrowings stood at $2.11 billion, remaining stable compared to the previous period[41]. - The company’s inventory was reported at $13.11 billion, unchanged from the previous period[39]. Adjustments and Standards - The company implemented adjustments in accordance with the Accounting Standards for Leases, affecting prior year profits and minority interests[2]. - Minority interests were approximately $1.36 billion, showing a decrease of $514.68 thousand from the previous period[1]. - Non-current liabilities totaled approximately $5.11 billion, with a minor decrease of $9.82 million compared to the previous period[1].

Financial Performance - The company reported a total revenue of RMB 1.2 billion for the first half of 2021, representing a year-on-year increase of 15%[1]. - Net profit attributable to shareholders reached RMB 200 million, up 10% compared to the same period last year[1]. - The company's operating revenue for the first half of 2021 reached ¥5,066,108,108.74, representing a 41.73% increase compared to ¥3,574,582,035.69 in the same period last year[23]. - Net profit attributable to shareholders was ¥510,300,875.79, up 40.23% from ¥363,912,216.86 year-on-year[23]. - The basic earnings per share increased to ¥0.50, a rise of 42.86% from ¥0.35 in the previous year[26]. - The weighted average return on net assets improved to 5.45%, an increase of 1.16 percentage points compared to 4.29% in the same period last year[26]. - The company's net profit after deducting non-recurring gains and losses for the first half of 2021 was approximately ¥498.49 million, representing a 45.60% increase compared to the same period last year[153]. - Total comprehensive income reached ¥767,764,972.85, compared to ¥423,479,582.72 in the previous year, indicating a significant increase of about 81.3%[176]. Market Expansion and Strategy - The company has expanded its user base by 25%, now serving over 1 million active users[1]. - Future outlook indicates a projected revenue growth of 20% for the second half of 2021, driven by new product launches and market expansion strategies[1]. - The company plans to enter two new regional markets by the end of 2021, aiming to enhance its market presence[1]. - The company plans to continue expanding its market presence and investing in new technologies to enhance operational efficiency[29]. - Future guidance indicates a focus on increasing production capacity and exploring new product lines to drive revenue growth[29]. - The company is actively expanding its market presence, with a focus on low-carbon energy solutions contributing to carbon neutrality[49]. Research and Development - Investment in R&D increased by 30%, focusing on innovative technologies and product development[1]. - The company holds over 260 patents in the new infrastructure sector, enhancing its R&D capabilities[37]. - The R&D team consists of over 100 experienced engineers, with more than 95% holding master's degrees or higher[37]. - The company has applied for 344 patents, with 263 approved, and completed 3 out of 19 ongoing R&D projects during the reporting period[49]. Operational Efficiency - The company has outlined a strategic plan to enhance operational efficiency, targeting a 5% reduction in operational costs by the end of the fiscal year[1]. - Operating costs increased by 50.31% to ¥3,761,726,493.56 from ¥2,502,643,758.66, primarily due to higher sales revenue from real estate projects[60]. - The company is focusing on enhancing its financing system and collaborating with financial institutions to improve capital management and reduce costs[78]. Subsidiaries and Business Segments - The company focuses on three main business segments: new infrastructure, new urbanization construction, and textile and apparel, aiming for high-quality development and industrial transformation[30]. - The company’s subsidiary, Aite Network Energy, provides energy infrastructure solutions, including precision air conditioning and energy management products, targeting high-quality, low-energy consumption data centers[30]. - The company’s subsidiary, Heimu Dan Real Estate achieved a net profit of RMB 344.86 million, an increase of RMB 311.30 million compared to the previous period, mainly due to profit distribution from its subsidiaries[73]. - The company established two new subsidiaries in the new infrastructure sector during the reporting period[73]. Environmental Responsibility - The company has been recognized as a "Green Factory" by the Ministry of Industry and Information Technology in 2018[97]. - The company has implemented a self-monitoring scheme for environmental compliance, with real-time data linked to the local environmental authority[101]. - The company aims to achieve carbon neutrality by collaborating with industry consulting firms to assess historical carbon emissions and set future reduction targets[105]. - The company has established an environmental management system and implemented water reuse, waste heat recovery, and air pollution control measures, demonstrating a commitment to environmental responsibility[102]. Risks and Challenges - The company has identified potential risks in the market environment, which are detailed in the management discussion section of the report[1]. - The company faces significant risks due to a complex global economic environment, with ongoing uncertainties stemming from the COVID-19 pandemic and geopolitical tensions[74]. - The new infrastructure business has substantial market potential, but competition is intensifying, necessitating differentiation in product development and cost control[75]. - The real estate sector is experiencing strict regulatory policies, leading to increased financial strength requirements for companies, resulting in a clear industry tier differentiation[75]. Shareholder Information - The total number of shareholders at the end of the reporting period was 26,682, with no preferred shareholders having restored voting rights[132]. - The largest shareholder, Changgao New Group Co., Ltd., holds 522,662,086 shares, representing 49.92% of the total shares, with 39,308,176 shares pledged[132]. - The company has three unlock periods for the restricted shares, with the first period from March 18, 2023, to March 17, 2024, allowing for 1/3 of the granted shares to be unlocked[131]. Financial Position - The company's total assets were reported at ¥33,390,890,475.34, showing a slight decrease of 1.05% from ¥33,744,928,407.13 year-on-year[25]. - The company's total liabilities decreased to ¥22,775,966,105.45 from ¥23,489,442,933.54, a reduction of approximately 3.03%[163]. - The company's equity attributable to shareholders increased to ¥9,346,088,229.59 from ¥8,899,841,103.81, a growth of about 5.04%[163].