Financial Performance - The company's total revenue for 2022 was ¥22,789,188,048.25, representing an increase of 11.37% compared to ¥20,463,211,063.88 in 2021[25]. - The net profit attributable to shareholders of the listed company was -¥3,497,124,156.74, a significant decline from -¥2,053,610,386.33 in the previous year[25]. - The operating cash flow for 2022 was ¥1,929,834,838.52, recovering from -¥2,340,920,855.49 in 2021[25]. - The total assets decreased by 18.05% to ¥70,370,785,333.85 from ¥85,873,346,842.60 in 2021[26]. - The net assets attributable to shareholders of the listed company decreased by 41.20% to ¥5,067,752,728.98 from ¥8,617,935,664.68 in 2021[26]. - Basic and diluted earnings per share for 2022 were both CNY -1.40, compared to CNY -0.84 in 2021[27]. - The weighted average return on equity was -51.82%, a decrease of 30.91 percentage points from the previous year[27]. - The company reported a significant increase in non-recurring gains from asset disposals amounting to CNY 41.40 million in 2022, compared to CNY 11.75 million in 2021[30]. Profit Distribution and Financial Strategy - The company plans not to distribute profits for the year, aiming to enhance financial stability and risk resistance[6]. - The company reported a total of ¥1,175,994,774.86 available for distribution, but decided against any profit distribution due to current industry conditions[6]. - The company has emphasized the importance of maintaining a robust financial position amid market uncertainties[5]. - The company acknowledged the presence of significant uncertainties regarding its ability to continue as a going concern, as noted in the audit report[5]. Real Estate Market Performance - In 2022, the company achieved operating revenue of CNY 22,789.19 million, an increase of 11.37% year-on-year, with real estate business revenue accounting for 88.59%[33]. - The company's real estate sales revenue decreased by approximately 56.9%, leading to significant cash flow pressure and increased project operating costs[34]. - The average selling price of commercial housing was RMB 9,813.8 per square meter, a year-on-year decrease of 3.2%[39]. - The total real estate development investment in 2022 was RMB 1.32895 trillion, a year-on-year decline of 10%[39]. - The total area of new construction started in 2022 decreased by 39.4%, indicating a significant reduction in new project initiation[39]. Specialized Vehicle Segment - The specialized vehicle segment saw a significant growth in new energy vehicle sales, reaching 292,000 units, a year-on-year increase of 82%[42]. - The market share of new energy vehicles rose from 13.4% in 2021 to 25.6% in 2022, indicating a rapid increase in adoption[42]. - Emergency medical vehicle orders grew approximately 77% year-on-year due to increased demand in the emergency specialized market[52]. - The company developed 30 new products, including advanced emergency communication vehicles and portable command boxes, enhancing its product portfolio[52]. Operational Efficiency and Management - The company is focusing on enhancing its internal management systems and operational efficiency to adapt to market changes and reduce costs[46]. - The company is committed to diversifying its operations into property services, commercial urban renewal, and healthcare sectors[115]. - The company is enhancing its service quality and operational efficiency in property management to meet rising consumer demands[117]. - The company aims to enhance cash flow management and improve operational efficiency, focusing on stabilizing and increasing profitability in 2023[123]. Governance and Compliance - The company held 4 shareholder meetings during the reporting period, enhancing shareholder participation and protecting minority investors' rights[134]. - The board of directors convened 9 meetings to ensure efficient decision-making and uphold the rights of all shareholders[135]. - The company maintained a clear separation from its major shareholder, ensuring independent operations without providing loans or guarantees to the major shareholder[135]. - The company disclosed information accurately and timely, ensuring equal access for all shareholders and maintaining investor relations through various communication channels[135]. Social Responsibility and Environmental Initiatives - The company invested a total of 1.338 million yuan in social responsibility projects, benefiting 17,931 individuals through initiatives like rural revitalization and educational poverty alleviation[185]. - Dongyuan Real Estate established the Di Ma Sanjian Children's Care Center in Fengdu County, Chongqing, funded with 500,000 yuan, to support local children's educational and social needs[186]. - The company has made efforts to integrate green construction concepts into its real estate development projects, aiming to provide a comfortable and efficient living environment for users[180]. - The company achieved a VOCs removal rate of 95% through its VOC治理项目, ensuring compliance with new environmental standards and enhancing employee health[182].

重要内容提示： http://roadshow.sseinfo.com/） 重庆市迪马实业股份有限公司（以下简称"公司"）已于 2023 年 4 月 28 日 发布 2022 年年度报告及 2023 年一季度报告，为便于广大投资者更全面深入地 了解公司 2022 年年度及 2023 年一季度的经营情况、财务状况，公司计划于 2023 年 5 月 23 日下午 13:00-14:00 举行 2022 年度暨 2023 年第一季度业绩说 明会，就投资者关心的问题进行交流。 证券代码：600565 证券简称：迪马股份 公告编号：临 2023-036 号 重庆市迪马实业股份有限公司 关于召开 2022 年度暨 2023 年第一季度业绩说明会 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。 （一） 会议召开时间：2023 年 5 月 23 日下午 13:00-14:00 （二） 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/） （三） 会议召开方式：上证路演中心网 ...

Financial Performance - The company's operating revenue for Q1 2023 was CNY 4,471,002,967.44, representing a year-on-year increase of 99.83%[5]. - The net profit attributable to shareholders was a loss of CNY 100,252,400.30, with a basic and diluted earnings per share of -0.04 yuan[5][6]. - The net cash flow from operating activities decreased by 11.66%, amounting to CNY 243,294,303.00[5]. - Total assets at the end of the reporting period were CNY 68,847,009,161.82, a decrease of 2.17% compared to the end of the previous year[6]. - The equity attributable to shareholders decreased by 1.97% to CNY 4,968,022,827.87[6]. - Non-recurring gains and losses totaled CNY -94,377,966.52, with significant contributions from government subsidies and asset disposals[8]. - The weighted average return on net assets was -2.00%, a decrease of 1.45 percentage points from the previous year[6]. - The report indicates that the financial data has not been audited, which may impact the reliability of the figures presented[4]. Project Development - The company has completed 33 projects, with a total construction area of 3,200,000 square meters[10]. - The total investment amount for completed projects is approximately 400 million[10]. - The ongoing project "Nanjing Yinchangjiang" has a planned construction area of 300,280 square meters and an investment of 30.27 million[10]. - The project "Wuhan Qicheng" is the largest ongoing project with a total construction area of 1,114,448 square meters and an investment of 98.35 million[10]. - The company has 12 ongoing projects in Suzhou, with a total planned area of 1,000,000 square meters[10]. - The company is expanding its market presence with new projects in various cities, including Nanjing and Wuhan[10]. - The company is actively expanding its project portfolio with multiple ongoing and completed projects across various cities, showcasing a strong market presence[1]. Sales and Revenue - The total area of completed and under construction projects reached 25,167,649 square meters, with a total sales area of 7,925,616 square meters[12]. - The revenue from transferred area amounted to 2,014.21 million, reflecting a 19.76% increase compared to the previous period[12]. - Total sales area for the first quarter of 2023 reached 2,987,745 square meters, with a total sales volume of 381,236 units[15]. - The company reported a significant increase in pre-sold area, totaling 469,299 square meters, and a completed area of 527,964 square meters[15]. - The highest sales area was recorded in Wuhan, with 267,830 square meters sold, contributing to a total of 25,753 units sold[14]. - The total unsold area available for sale as of the report date is 2,589,941 square meters, indicating potential for future sales growth[15]. Financial Strategy and Outlook - The company plans to raise up to 1.8 billion RMB through a non-public offering of up to 747,451,885 shares, not exceeding 30% of the total share capital prior to the issuance[20]. - Future guidance indicates a positive outlook for sales growth, driven by ongoing market expansion and new project launches[15]. - The company plans to enhance its product offerings through new developments and technology integration in upcoming projects[15]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 71,979[18]. - The largest shareholder, Chongqing Dongyin Holdings Group Co., Ltd., holds 35.55% of shares, totaling 885,737,591 shares[18]. Cash Flow and Assets - Cash and cash equivalents decreased to approximately 2.6 billion RMB from 3 billion RMB at the end of the previous year[22]. - Other receivables amounted to approximately 10.29 billion RMB, showing a slight increase from the previous period[22]. - Cash and cash equivalents at the end of Q1 2023 stood at CNY 2,129,939,084.25, down from CNY 4,152,513,667.76 at the end of Q1 2022[31]. - The company incurred a net cash outflow of CNY 573,568,318.08 from financing activities in Q1 2023, compared to a net outflow of CNY 954,994,561.43 in Q1 2022[31].

Financial Performance - The company's operating revenue for 2022 was CNY 22,789,188,048.25, representing an increase of 11.37% compared to CNY 20,463,211,063.88 in 2021[24]. - The net profit attributable to shareholders of the listed company was CNY -3,497,124,156.74, a decline from CNY -2,053,610,386.33 in the previous year[24]. - The total assets decreased by 18.05% to CNY 70,370,785,333.85 from CNY 85,873,346,842.60 in 2021[25]. - The company reported a net cash flow from operating activities of CNY 1,929,834,838.52, recovering from a negative cash flow of CNY -2,340,920,855.49 in 2021[24]. - The net assets attributable to shareholders of the listed company decreased by 41.20% to CNY 5,067,752,728.98 from CNY 8,617,935,664.68 in 2021[25]. - Basic earnings per share were CNY -1.40, and diluted earnings per share were also CNY -1.40, showing a decline from the previous year[26]. - The weighted average return on equity was -51.82%, a decrease of 30.91 percentage points compared to the previous year[26]. - The company reported a quarterly net profit of CNY -3,694.71 million in Q4 2022, following a loss of CNY 47.51 million in Q1[27]. Cash Flow and Financing - The company achieved operating cash flow net amount increased by 182.44% year-on-year to CNY 1,929.83 million, indicating improved cash generation capabilities[32]. - The total interest-bearing liabilities amounted to RMB 15.646 billion, a year-on-year decrease of 13%, while the net cash flow from financing activities was -RMB 4.257 billion[34]. - The company reported a net cash flow from investment activities increased by 57.97% to ¥286,249,702.54, up from ¥181,204,278.93 in the previous year[61]. - The company’s cash flow from financing activities showed a significant decline, with a net outflow of ¥-4,257,117,730.30 compared to an inflow of ¥83,820,397.97 in the previous year, marking a decrease of 5,178.86%[61]. Business Operations and Strategy - The company is focused on diversifying its business model and enhancing its capabilities in urban services as part of its strategic development[32]. - The company faced significant external challenges in 2022, including a macroeconomic downturn and weakened consumer demand, impacting the real estate sector[32]. - The company is committed to diversifying its operations across property services, commercial management, and healthcare sectors to achieve synergistic effects[114]. - The company is actively exploring potential mergers and acquisitions to strengthen its market position[90]. - The company is committed to independent tax compliance and financial decision-making without interference from controlling parties[194]. Real Estate and Project Development - In 2022, the company's real estate sales revenue decreased by approximately 56.9%, leading to significant pressure on cash flow and increased operational costs[33]. - The company completed the delivery of approximately 24,000 units across 34 projects, representing a 72% increase in delivery units compared to the previous year[44]. - The company holds a total of 961,105 square meters of land for development, with a planned construction area of 2,422,103 square meters[81]. - The company is focusing on expanding its residential and commercial projects in major cities, with a total of 256,389 million in Huai'an[83]. Governance and Compliance - The company held 4 shareholder meetings during the reporting period, enhancing shareholder participation and protecting the rights of minority investors[134]. - The board of directors convened 9 meetings, ensuring efficient decision-making and adherence to legal requirements[134]. - The company disclosed information accurately and timely, ensuring equal access for all shareholders[134]. - The company has established a governance structure that allows its board and shareholders to exercise their rights independently according to legal and regulatory requirements[195]. Social Responsibility and Sustainability - The company invested CNY 1.338 million in social responsibility initiatives, benefiting 17,931 individuals, primarily in rural revitalization and educational poverty alleviation[186]. - Dongyuan actively reduced energy consumption and emissions, implementing energy-saving devices that convert braking magnetic energy into electrical energy, thus lowering overall electricity usage[184]. - The company has committed to building low-carbon green communities by increasing the use of environmentally friendly facilities[184]. - The company has made efforts to integrate green construction concepts into its real estate development projects, aiming to provide a comfortable and efficient living environment for users[181].

二、公司房地产项目开竣工情况如下： 2023 年 1-3 月，公司房地产项目新开工面积 21.21 万平方米，竣工面积 93.81 万平方米。 上述披露信息所有经营数据未经审计，与定期报告数据可能存在差异，仅供 投资者了解公司现时经营状况作参考。 股票简称：迪马股份 证券代码：600565 编号：临2023-032号 重庆市迪马实业股份有限公司 2023年度一季度经营情况简报 本公司及董事会全体成员保证公告内容不存在虚假记载、误导性陈述或 者重大遗漏，并对其内容的真实、准确和完整承担个别及连带责任。 一、 公司房地产项目销售情况如下： 2023 年 1-3 月，公司房地产业务实现销售面积 38.98 万平方米，销售金额 36.85 亿元，其中合并报表权益销售面积 32.59 万平方米，合并报表权益销售金 额为 30.00 亿元。 特此公告。 重庆市迪马实业股份有限公司董事会 二○二三年四月二十七日 ...

2022 年 1-12 月，公司房地产业务实现销售面积 127.04 万平方米，销售金额 126.15 亿元，其中合并报表权益销售面积 98.88 万平方米，合并报表权益销售 金额为 90.29 亿元。 股票简称：迪马股份 证券代码：600565 编号：临2023-014号 重庆市迪马实业股份有限公司 2022年度经营情况简报 本公司及董事会全体成员保证公告内容不存在虚假记载、误导性陈述或 者重大遗漏，并对其内容的真实、准确和完整承担个别及连带责任。 一、 公司房地产项目销售情况如下： 特此公告。 重庆市迪马实业股份有限公司董事会 二○二三年二月二十八日 二、公司房地产项目开竣工情况如下： 2022 年 1-12 月，公司房地产项目新开工面积 68.07 万平方米，竣工面积 308.08 万平方米。 上述披露信息所有经营数据未经审计，与定期报告数据可能存在差异，仅供 投资者了解公司现时经营状况作参考。 ...

Financial Performance - The company's operating revenue for Q3 2022 was ¥9,089,724,563.59, representing an increase of 81.18% compared to the same period last year[5] - The net profit attributable to shareholders for Q3 2022 was ¥6,766,196.74, a decrease of 86.49% year-on-year[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥29,156,259.75, with a year-to-date increase of 142.66%[5] - The weighted average return on equity for Q3 2022 was 0.09%, a decrease of 0.38 percentage points compared to the previous year[6] - The company reported a net cash flow from operating activities of ¥1,429,917,653.07 for the year-to-date period[5] - The company reported a total of 1,439 units sold in Ningbo, with a revenue of 550 million[18] - In Nanjing, the company achieved sales of 26,665 units, generating a revenue of 9,931 million[18] - The total revenue from the Wuhan region reached 100,236 million, with 23,835 units sold[19] - The company recorded a significant revenue of 132,981 million from the Chongqing region, with 39 units sold[19] - In Zhengzhou, the company reported sales of 71,021 units, resulting in a revenue of 40,447 million[19] - The company's total revenue for the first three quarters of 2022 was approximately 19.308 billion yuan, compared to approximately 11.248 billion yuan for the same period in 2021[34] - The total operating costs for the first three quarters of 2022 were approximately 17.255 billion yuan, up from approximately 10.830 billion yuan in the same period of 2021[34] - The net profit for Q3 2022 was CNY 1,361,409,471.36, a significant increase from CNY 562,331,418.04 in Q3 2021, representing a year-over-year growth of approximately 142.4%[35] - The operating profit for Q3 2022 was CNY 2,110,105,720.98, compared to CNY 651,413,500.04 in Q3 2021, reflecting an increase of approximately 224.5%[35] - The total comprehensive income for Q3 2022 was CNY 1,346,268,060.76, compared to CNY 551,225,763.13 in Q3 2021, marking an increase of approximately 144.4%[36] Assets and Liabilities - The total assets at the end of the reporting period were ¥77,453,330,123.59, reflecting a decrease of 9.81% from the end of the previous year[6] - Long-term borrowings decreased by 27.69% due to reclassification of short-term liabilities[21] - As of the end of the reporting period, the company's asset-liability ratio was 75.73%, with interest-bearing liabilities totaling approximately 15.732 billion yuan, of which about 6.929 billion yuan is due within one year[27] - The total current assets decreased from approximately 72.621 billion yuan at the end of 2021 to approximately 65.005 billion yuan as of September 30, 2022[30] - The total liabilities decreased from approximately 68.466 billion yuan at the end of 2021 to approximately 58.652 billion yuan as of September 30, 2022[32] Project Development - The total area of land held for development was 1,008,895 square meters, with significant portions in cities like Chongqing and Zhengzhou[9] - The company has ongoing cooperative development projects with equity stakes exceeding 90% in several locations, indicating strong market expansion potential[9] - The company completed 20 projects during the reporting period, with a total investment of approximately 1.2 billion yuan[11] - The total construction area of completed projects reached 2,200,000 square meters, with an actual investment of 0.5 billion yuan in the reporting period[12] - The company has 10 ongoing projects in Nanjing, with a total planned construction area of 1,000,000 square meters and an investment of 100 million yuan in the reporting period[12] - The completed project "东原乐见城" in Wuhan has a total construction area of 588,335 square meters and an investment of 44.53 million yuan[12] - The company reported a total of 1.5 billion yuan in investments across all projects, with 0.3 billion yuan invested in the last quarter[11] - The project "南京印长江" has a planned construction area of 67,012 square meters and an investment of 19.61 million yuan[12] - The company is expanding its market presence with new projects in Hangzhou, totaling 377,488 square meters in construction area[12] - The ongoing project "姑苏印长江" in Suzhou has a total planned area of 61,819 square meters and an investment of 14.37 million yuan[11] - The company has a total of 5 ongoing projects in South China, with a combined investment of approximately 50 million yuan[11] - The completed project "长江熙岸" in Ma'anshan has a total construction area of 256,608 square meters and an investment of 10.05 million yuan[12] - The company reported a total of 1,091,078 square meters in ongoing projects in Xiangyang, with a completion rate of 48.75%[50] - In Zhengzhou, the ongoing project "Yuecheng" has a total area of 958,630 square meters, with 67.30% completed[52] - The ongoing project "Jiangshan Yue" in Chongqing has a total area of 929,137 square meters, with 68.80% completed[62] - The company has completed the "Jia Yue Bay" project in Chongqing, totaling 670,127 square meters[58] - The ongoing project "Kunming Qicheng" has a total area of 771,464 square meters, with 56.16% completed[79] - The company reported a total of 373,632 square meters in ongoing projects in Wuhan's "Wuhan Langyue" project, with a completion rate of 23.61%[42] - The ongoing project "Tianyi" in Wuhan has a total area of 261,990 square meters, with 21.48% completed[43] - The ongoing project "Chongqing Yinyang" has a total area of 111,763 square meters, with 9.75% completed[75] - The company reported a total of 635,733 square meters in ongoing projects in Guiyang, with a completion rate of 26.76%[81] - The total area of ongoing and completed projects reached 27,687,923 square meters, with a total revenue of 10,027,391 thousand yuan recognized during the reporting period[16] - The company reported a significant increase in the area of ongoing projects, with 8,674,299 square meters currently under development[16] - The project "宜宾观天" in Yibin has a total area of 734,598 square meters, with 321,759 square meters completed and a revenue contribution of 36.85%[16] - The "西安阅境" project in Xi'an has a total area of 327,404 square meters, with 139,220 square meters completed, contributing 24.87% to revenue[16] - The "玖城阅" project in Weinan has a total area of 469,930 square meters, with 299,844 square meters completed, contributing 21.74% to revenue[16] - The company has multiple projects in Chengdu, with "金马湖壹" and "西岸" contributing significantly to the overall performance, with areas of 358,691 and 557,965 square meters respectively[16] - The completed project "佛山印阅" in Foshan has a total area of 46,057 square meters, contributing 4.43% to revenue[16] - The company is expanding its market presence with ongoing projects in major cities such as Shanghai, Suzhou, and Guangzhou, indicating a strategic focus on urban development[17] - The total area of completed projects in the report includes various residential and commercial developments, showcasing a diverse portfolio[16] - The company aims to enhance its revenue through strategic project completions and ongoing developments across key regions[17] Costs and Expenses - Operating costs rose by 62.70%, primarily attributed to the increased scale of completed deliveries and cost recognition[21] - Tax expenses surged by 514.64%, driven by the increased delivery scale and corresponding value-added tax from project completions[21] - The company incurred tax expenses of CNY 744,600,530.07 in Q3 2022, significantly higher than CNY 82,161,192.87 in Q3 2021, indicating an increase of about 807.5%[35] - The company reported a significant increase in income tax expenses by 806.27%, correlating with the rise in total profit[21] - The company reported a decrease in sales expenses to CNY 717,222,816.76 in Q3 2022 from CNY 691,021,673.65 in Q3 2021, reflecting a slight increase of about 3.7%[35] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 69,673[23] - The largest shareholder, Chongqing Dongyin Holding Group Co., Ltd., holds 885,737,591 shares, accounting for 35.55% of total shares[23] Legal and Compliance - The company faced approximately 862 million yuan in new litigation and arbitration claims over the past 12 months, representing 10% of the latest audited net assets[25] - The company recognized an estimated loss of approximately 29 million yuan for pending litigation during the reporting period[26] - Inventory impairment provision was approximately 123 million yuan at the end of the reporting period, reflecting the impact of the real estate market downturn[26] - The company provided guarantees of approximately 14.499 billion yuan for subsidiaries and approximately 3.429 billion yuan for joint ventures, all within authorized limits[26] - The company will continue to monitor risks related to guarantees and the operational status of partners, ensuring compliance with accounting standards for impairment provisions[26] Cash Flow and Financing - Cash received from sales of goods and services decreased by 43.27%, mainly due to reduced cash inflows from real estate project sales[21] - The net cash flow from investment activities was $503.64 million, a significant increase from $206.28 million in the previous year[39] - Total cash inflow from financing activities reached $3.82 billion, compared to $17.89 billion in the same quarter last year[39] - The net cash outflow from financing activities was -$3.56 billion, contrasting with a net inflow of $3.17 billion in the previous year[39] - The total cash and cash equivalents at the end of the period amounted to $2.87 billion, down from $4.60 billion year-over-year[39] - Cash received from investment activities totaled $1.01 billion, a decrease from $4.46 billion in the same quarter last year[39] - Cash paid for investment activities was $506.36 million, compared to $4.25 billion in the previous year[39] - Cash received from borrowings was $3.17 billion, down from $13.17 billion year-over-year[39] - Cash paid for debt repayment was $5.90 billion, compared to $8.33 billion in the same quarter last year[39] - The company reported cash received from minority shareholders' investments of $164.98 million, consistent with the previous year's figure[39] Strategic Initiatives - The company plans to expand its market presence with new residential and commercial projects across various cities[19] - The company is focusing on the development of new technologies to enhance customer experience and operational efficiency[19] - The company aims to increase its market share through strategic acquisitions and partnerships in key regions[19] - The company has set ambitious performance guidance for the next quarter, targeting a revenue growth of 15%[19] - The company is committed to sustainability initiatives in its new projects, aiming to reduce environmental impact[19] Accounting Standards - The company did not apply new accounting standards for the current reporting period[40]

Financial Performance - The company's operating revenue for the first half of 2022 was CNY 10,218,550,113.86, representing a 63.99% increase compared to CNY 6,231,044,269.75 in the same period last year[19]. - The net profit attributable to shareholders for the first half of 2022 was CNY 190,824,335.05, up 32.99% from CNY 143,485,456.05 in the previous year[19]. - The net cash flow from operating activities improved significantly to CNY 1,336,708,824.51, compared to a negative cash flow of CNY -4,689,977,941.19 in the same period last year[19]. - The basic earnings per share increased to CNY 0.08, a rise of 33.33% from CNY 0.06 in the previous year[20]. - The weighted average return on equity rose to 2.19%, an increase of 0.86 percentage points from 1.33% in the same period last year[20]. - The company reported a net profit after deducting non-recurring gains and losses of CNY 145,564,957.64, which is an 11.35% increase from CNY 130,723,088.52 in the same period last year[19]. - The diluted earnings per share also stood at CNY 0.08, consistent with the basic earnings per share, indicating stable performance[20]. - The company achieved a total operating revenue of approximately CNY 10.13 billion for the first half of 2022, representing a year-on-year increase of 65.63%[32]. - The company reported a significant increase in user data, with a total of 172,418 users engaged in the Suzhou region alone, reflecting a growth of 31.86%[52]. - The company reported a total of ¥23,831,935,681.31 in contract liabilities, an increase of 2.00% from the previous year[47]. Real Estate Market Conditions - In the first half of 2022, the real estate market experienced unprecedented challenges, with a 22.2% year-on-year decrease in sales area to 68.923 million square meters and a 28.9% drop in sales revenue to 660.72 billion yuan[26]. - The real estate development investment in the first half of 2022 was 683.14 billion yuan, a year-on-year decline of 5.4%, with residential investment down by 4.5% to 518.04 billion yuan[26]. - The real estate development prosperity index fell from 100.36 in December 2021 to 95.40 in June 2022, highlighting the economic pressures faced by the sector[26]. - The company’s real estate business achieved a sales area of 711,148 square meters and a sales amount of 737,103 million yuan during the reporting period, with consolidated sales area of 529,866 square meters and consolidated sales amount of 501,375 million yuan[62]. Operational Resilience and Strategy - The company maintained project delivery schedules and product quality despite industry downturns, demonstrating strong operational resilience[30]. - The company successfully completed full repayment of medium-term notes and interest on non-publicly issued housing rental bonds in the first half of 2022, reflecting solid financial health[30]. - The company is focusing on the development of electric special vehicles, aligning with national policies and market demand for emergency response vehicles[28]. - The company is actively exploring new development models in urban renewal, smart communities, and intelligent manufacturing to seek new profit growth points[31]. - The company has optimized its organizational structure to enhance management efficiency and reduce costs, aiming to improve team effectiveness and cohesion[31]. Investment and Acquisitions - The company successfully listed its property service subsidiary, Dongyuan Renzhi, on the Hong Kong Stock Exchange and acquired Zhejiang Zhongdu Property Management Co., Ltd. and Hunan Jindian Property Management Co., Ltd.[38]. - The company is actively pursuing strategic acquisitions to bolster its portfolio, particularly in high-demand urban areas[52]. - The company has engaged in 35 projects through limited partnership investments, totaling 63.8511 million RMB[102]. Financial Health and Liabilities - The total assets at the end of the reporting period were CNY 85,528,785,827.30, a slight decrease of 0.40% from CNY 85,873,346,842.60 at the end of the previous year[19]. - The total liabilities rose to CNY 33,713,645,362.04, up from CNY 33,324,907,953.36[150]. - The company's total equity increased to CNY 18,565,944,640.95 from CNY 17,407,296,325.09, reflecting a growth of about 6.66%[146]. - The company has a total of 1,008,895 square meters of land held for development, with a significant portion in cooperation projects[50]. Environmental and Social Responsibility - The company is committed to integrating green concepts into all real estate development projects to provide a comfortable and efficient community environment[80]. - The company has implemented measures to reduce carbon emissions, including the development of a "super factory" project management software to enhance standardization and efficiency in construction[81]. - The company has launched public welfare initiatives, including donations of teaching equipment to schools in Yunnan Province, supporting rural education[83]. - The company is actively involved in poverty alleviation efforts, including the "Enfu Orange" public welfare initiative to support local farmers[83]. Corporate Governance and Management - The company has elected new board members and management, including the appointment of Luo Shaoying as the chairman and president[76]. - The company has established independent financial and operational structures to ensure compliance and governance[92]. - The company has not reported any changes in the actual controller or major shareholder during the reporting period[129].

Financial Performance - The company's operating revenue for Q1 2022 was CNY 2,237,406,964.96, representing a decrease of 42.03% compared to the same period last year[5]. - The net profit attributable to shareholders of the listed company was a loss of CNY 47,506,803.43, a decline of 220.44% year-on-year[5]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was a loss of CNY 63,998,068.66, reflecting a decrease of 288.07% compared to the previous year[5]. - The basic earnings per share were -CNY 0.02, a decrease of 200.00% year-on-year[6]. - The company reported a significant increase in other income by 36.77%, attributed to higher government subsidies received[21]. - The company reported a total revenue of 2,285.34 million, reflecting a growth of 38.40% compared to the previous period[15]. - The company reported a net cash flow from operating activities of CNY 275,404,066.21 in Q1 2022, a significant improvement from a negative cash flow of CNY 2,104,989,018.25 in Q1 2021[35]. - The company recorded a total comprehensive income of CNY -46,468,436.04 in Q1 2022, compared to CNY 394,946,283.91 in Q1 2021[32]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 85,838,990,789.06, a slight decrease of 0.04% from the end of the previous year[6]. - Total current assets as of March 31, 2022, amount to 72,592,368,135.98 RMB, slightly down from 72,621,160,105.62 RMB at the end of 2021[27]. - Total current liabilities as of March 31, 2022, are 58,252,056,422.37 RMB, an increase from 56,247,839,971.18 RMB at the end of 2021[28]. - The total liabilities as of Q1 2022 were CNY 68,476,995,359.77, slightly up from CNY 68,466,050,517.51 in the previous quarter[29]. - The company has a long-term investment of 5,736,714,057.32 RMB as of March 31, 2022, down from 5,769,419,834.17 RMB at the end of 2021[27]. - The company’s total non-current liabilities as of March 31, 2022, are 13,246,622,653.08 RMB, slightly down from 13,252,186,736.98 RMB at the end of 2021[28]. Project Development - The company holds a total of 1,083,681 square meters of land for development, with various projects in different cities, including a significant portion in Kunming and Guiyang[8]. - The company plans to explore joint ventures for land development, which may affect the equity ratios in the future[8]. - The company has multiple ongoing residential and commercial projects across various cities, with total project areas ranging from 14,767 square meters to 316,699 square meters[12]. - The total area of ongoing and completed projects reached 28,134,430 square meters, with 11,559,613 square meters completed and 13,251,071 square meters under construction[16]. - The company is focusing on expanding its market presence in cities like Wuhan, Zhengzhou, and Chongqing, with multiple projects in various stages of development[12][13]. - The company is actively pursuing new strategies for market expansion and project development, as evidenced by the diverse range of ongoing and completed projects[12][13]. Sales and Revenue Generation - Total area available for sale across various projects is approximately 1,000,000 square meters, with a total sold area of 100,000 square meters, resulting in a turnover revenue of approximately 300 million yuan[17]. - The project "Chongqing Yanjingzhou" achieved a sold area of 12,088 square meters, generating a revenue of approximately 122.61 million yuan[18]. - The "Wuhan Qicheng" project has a total area of 260,907 square meters, with a sold area of 11,673 square meters, contributing a revenue of approximately 13.83 million yuan[18]. - The "Hangzhou Qiantang Yin Weilai" project has a sold area of 14,331 square meters, generating a revenue of approximately 115.91 million yuan[18]. - The "Zhengzhou Yucheng" project has a total area of 94,876 square meters, with a sold area of 16,592 square meters, generating a revenue of approximately 154.55 million yuan[18]. Expenses and Financial Management - The company's operating costs also fell by 36.02%, reflecting the same decrease in delivery scale[21]. - Research and development expenses increased by 57.46%, indicating a rise in capitalized R&D expenditures[21]. - Financial expenses surged by 129.46%, primarily due to a decrease in interest income recognized during the period[21]. - The company has reclassified long-term borrowings, resulting in a 33.52% increase in current non-current liabilities[21]. - The company experienced a 44.40% decrease in cash payments for purchasing goods and services, mainly due to reduced land payment amounts[22]. Shareholder Information - Total number of common shareholders at the end of the reporting period is 72,435[24]. - The largest shareholder, Chongqing Dongyin Holdings Group Co., Ltd., holds 885,737,591 shares, accounting for 34.76% of total shares, with all shares frozen[25].