北京植德律师事务所 关于华远地产股份有限公司 2023 年第一次临时股东大会的 法律意见书 植德京（会）字[2023]0115 号 致：华远地产股份有限公司（贵公司） 北京植德律师事务所（以下简称"本所"）接受贵公司的委托，指派律师出 席并见证贵公司 2023 年第一次临时股东大会（以下简称"本次会议"）。 本所律师通过出席现场会议方式参加本次会议进行见证，并根据《中华人民 共和国公司法》（以下简称"《公司法》"）、《中华人民共和国证券法》（以 下简称"《证券法》"）、《上市公司股东大会规则》（以下简称"《股东大会 规则》"）、《律师事务所从事证券法律业务管理办法》（以下简称"《证券法 律业务管理办法》"）、《律师事务所证券法律业务执业规则（试行）》（以下 简称"《证券法律业务执业规则》"）等相关法律、行政法规、规章、规范性文 件及《华远地产股份有限公司章程》（以下简称"《公司章程》"）的规定，就 本次会议的召集与召开程序、召集人资格、出席会议人员资格、会议表决程序及 表决结果等事宜，出具本法律意见书。 对本法律意见书的出具，本所律师特作如下声明： 1．本所律师仅就本次会议的召集与召开程序、召集人和出席现场会 ...

证券代码：600743 证券简称：华远地产 编号：临 2023-045 华远地产股份有限公司 关于公司提供财务资助的公告 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： 资助对象：华远地产股份有限公司（以下简称"公司"）全资 子公司北京市华远置业有限公司（以下简称"华远置业"）参股子公 司长沙航麒房地产开发有限公司（华远置业持股 49%，以下简称"长 沙航麒"或"资助对象"） 资助方式：为合并报表范围外的合营联营项目公司提供股东借 款 资助金额：196 万元 1 华远置业与长沙金科房地产开发有限公司（以下简称"长沙金科"） 于2021年4月26日签署《关于长沙黄花国际机场综合配套服务项目之 合作开发协议》，约定华远置业持股49%、长沙金科持股51%；项目公 司资金短缺时，由双方股东按持股比例同步提供股东借款，出资方按 年化利率8%的计算标准向项目公司收取资金占用费；项目公司经营过 程中，在满足未来三个月生产经营计划所需资金后，如还有富余资金， 按股东方各自持股比例归还股东借款（含资金占用费）。 现长沙航麒根据业 ...

2023 年第一次临时股东大会会议资料 2023 年第一次临时股东大会 会议资料 二〇二三年八月十六日 2023 年第一次临时股东大会会议资料 华远地产股份有限公司 2023 年第一次临时股东大会议程 会议召开时间： 现场会议召开时间为：2023 年 8 月 16 日 14:00； 网络投票时间：采用上海证券交易所网络投票系统，通过交易系统投票平台的 投票时间为股东大会召开当日的交易时间段，即 9:15-9:25,9:30-11:30，13:00- 15:00；通过互联网投票平台的投票时间为股东大会召开当日的 9:15-15:00。 股权登记日：2023 年 8 月 10 日 现场会议地点：北京市西城区北展北街 11 号华远企业中心 11 号楼 会议方式：采取现场投票和网络投票相结合的方式 会议议程如下： 九、 到会董事、监事、董事会秘书、计票人、监票人在股东大会决议及会议记 录上签字 十、 会议结束 1 各位股东： 为满足公司经营发展需要，拓宽公司融资渠道，有效盘活公司资产，公司拟向 中国银行间市场交易商协会申请注册发行资产担保债务融资工具（CB）（以下简称 "债融"）。具体内容如下： （一）发行方案 1、 ...

证券代码：600743 证券简称：华远地产 公告编号：临 2023-031 华远地产股份有限公司 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： 一、 说明会类型 本次投资者说明会以网络互动形式召开，公司将针对 2022 年度 的经营成果及财务指标的具体情况与投资者进行互动交流和沟通，在 会议召开时间：2023 年 06 月 15 日(星期四)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 ： http://roadshow.sseinfo.com/） 会议召开方式：上证路演中心网络互动 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。 二、 说明会召开的时间、地点 （一） 会议召开时间：2023 年 06 月 15 日下午 14:00-15:00 （二） 会议召开地点：上证路演中心 （三） 会议召开方式：上证路演中心网络互动 投资者可于 2023 年 06 月 08 日(星期四)至 06 月 14 日(星期 三)16 ...

Financial Performance - The company's operating revenue for Q1 2023 was CNY 146,296.15 million, representing a year-on-year increase of 57.32%[4] - The net profit attributable to shareholders of the listed company was CNY -8,511.52 million, with a decrease in gross margin from real estate development projects contributing to the loss[6] - The company reported a net loss of ¥94,529,157.92 for Q1 2023, compared to a net loss of ¥57,853,366.30 in Q1 2022, reflecting a worsening of approximately 63.4%[17] - The company's net profit for Q1 2023 was reported at -¥3,059,991.23, compared to -¥1,593,219.95 in Q1 2022, indicating a worsening of approximately 92.06% year-over-year[28] - The total comprehensive income for Q1 2023 was -94,275,564.59 RMB, compared to -67,109,256.80 RMB in Q1 2022, reflecting a decline in overall financial performance[18] Cash Flow and Liquidity - The net cash flow from operating activities was CNY 73,432.27 million, attributed to increased sales collections and reduced cost expenditures[6] - The company reported a net cash flow from operating activities of 734,322,678.32 RMB in Q1 2023, a significant improvement from -18,495,614.28 RMB in Q1 2022[19] - The company's cash and cash equivalents increased to ¥5,611,391,222.95 as of March 31, 2023, from ¥5,468,473,633.69 at the end of 2022, marking a growth of approximately 2.6%[11] - Cash and cash equivalents at the end of Q1 2023 stood at ¥1,160,308.98, down from ¥193,836,134.39 at the end of Q1 2022, a decline of approximately 99.40%[32] - The company incurred a total cash outflow from financing activities of 1,409,120,817.59 RMB in Q1 2023, compared to 2,871,788,449.03 RMB in Q1 2022, showing a reduction in financing costs[20] Assets and Liabilities - Total assets at the end of the reporting period were CNY 4,431,789.97 million, a slight decrease of 0.33% compared to the end of the previous year[4] - Total liabilities as of March 31, 2023, were ¥38,497,630,980.07, compared to ¥38,182,714,684.42 at the end of 2022, showing an increase of about 0.8%[13] - The company's inventory decreased to ¥31,799,432,904.85 as of March 31, 2023, from ¥32,087,809,044.47 at the end of 2022, a decline of about 0.9%[12] - Total current liabilities remained at CNY 27,234,567,845.71, indicating stability in short-term obligations[36] - Total liabilities amounted to CNY 38,275,584,633.70, reflecting a slight increase of CNY 92,869,949.28[36] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 41,287[8] - The largest shareholder, Beijing Huayuan Group Co., Ltd., holds 46.40% of the shares, with 420 million shares pledged[8] - Shareholders' equity attributable to shareholders of the listed company decreased by 6.88% to CNY 614,685.68 million[4] - The company’s equity attributable to shareholders decreased to ¥6,146,856,764.13 as of March 31, 2023, from ¥6,601,016,797.83 at the end of 2022, a decline of about 6.9%[13] Operational Efficiency - Total operating costs for Q1 2023 were ¥1,551,941,367.11, up from ¥997,812,338.80 in Q1 2022, indicating an increase of about 55.5%[17] - The company's financial expenses for Q1 2023 were ¥28,769,330.33, compared to ¥14,248,093.91 in Q1 2022, reflecting an increase of approximately 102.5%[17] - Management expenses increased significantly to ¥2,201,772.63 in Q1 2023 from ¥947,452.83 in Q1 2022, marking an increase of about 132.66%[28] - Financial expenses for Q1 2023 were reported at ¥868,373.95, up from ¥669,110.87 in Q1 2022, indicating an increase of approximately 29.73%[28] Investment Activities - The total cash inflow from investing activities was 14,342,884.43 RMB in Q1 2023, compared to 8,618,739.11 RMB in Q1 2022, indicating an increase in investment returns[20] - The company reported a decrease in cash and cash equivalents by 71,546,497.85 RMB in Q1 2023, compared to a decrease of 1,927,552,425.17 RMB in Q1 2022[20] Market and Product Development - The company did not report any new product developments or market expansion strategies during this quarter[6]

证券代码：600743 证券简称：华远地产 编号：临2023-026 华远地产股份有限公司 2023年第一季度经营情况简报 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。 2023 年第一季度，公司实现营业收入 14.63 亿元，同比增长 57.32%，实现 归属于上市公司股东的净利润-0.85 亿元。公司操盘和并表项目实现开复工面积 324 万平方米，同比下降 15%；其中新开工 2 万平方米、竣工 23 万平方米(去年 同期无新开、竣工面积)。完成销售签约额 22.30 亿元（其中操盘项目销售签约 额 21.87 亿元），同比增长 38%；完成销售回款额 22.35 亿元（其中操盘项目销 售回款额 22 亿元），同比增长 32%；完成销售签约面积 15.66 万平方米（其中操 盘项目销售签约面积 15.20 万平方米），同比增长 39%。 报告期内，公司无新增土地储备。 报告期内，公司按业态分类的销售情况明细如下表： | 2023 | 年 | 1-3 | 月销售面积 | 2023 | 年 | 1-3 | 月签约额 | 各业 ...

Financial Performance - The net profit attributable to the shareholders of the listed company for 2022 was -3,821.71 million RMB, compared to -669.46 million RMB in 2021, indicating a significant decline [5]. - The total operating revenue for 2022 was 1,092,433.64 million RMB, a decrease of 20.22% from 1,369,332.37 million RMB in 2021 [19]. - The net cash flow from operating activities was 180,624.26 million RMB, down 75.42% from 734,726.34 million RMB in the previous year [19]. - The total assets at the end of 2022 were 4,446,639.63 million RMB, a decrease of 20.95% compared to 5,625,181.61 million RMB at the end of 2021 [19]. - The net assets attributable to shareholders of the listed company decreased by 33.59% to 660,101.68 million RMB from 993,990.64 million RMB in 2021 [19]. - The basic earnings per share for 2022 was -1.751 RMB, compared to -0.285 RMB in 2021, reflecting a substantial loss [20]. - The weighted average return on equity was -74.61% for 2022, a decrease of 66.28 percentage points from -8.33% in 2021 [20]. - The company plans not to distribute profits for 2022 due to the reported losses, which will be submitted for approval at the annual shareholders' meeting [5]. - The company reported a significant decline in quarterly performance, with the fourth quarter net profit attributable to shareholders at -340,029.79 million RMB [21]. Real Estate Market Trends - The real estate development investment in China for 2022 was ¥132,895 billion, marking a 10.0% year-on-year decline, the first negative growth in nearly two decades [30]. - The residential development investment reached ¥100,646 billion, down 9.5% year-on-year, accounting for 75.7% of total real estate development investment [30]. - The land acquisition area by real estate developers in 2022 was 10,052 million square meters, a decrease of 53.4% compared to the previous year [31]. - The average land transaction price in 2022 was ¥9,166 billion, reflecting a 48.4% year-on-year decline [31]. - The new construction area in 2022 was 120,587 million square meters, down 39.4%, marking the lowest level since 2010 [32]. - In 2022, the total sales area of commercial housing in China was 1,358.36 million square meters, a year-on-year decrease of 24.3% [33]. - The total sales amount of commercial housing in 2022 was 1,333.07 billion yuan, down 26.7% year-on-year, with residential sales amount decreasing by 28.2% [33]. - As of December 2022, the unsold commercial housing area reached 563.66 million square meters, an increase of 53.43 million square meters from the end of 2021 [33]. - The average sales price of residential properties for the year was 9,814 yuan per square meter, a decline of 3.2% year-on-year [33]. Company Strategy and Operations - The company aims to enhance operational efficiency and ensure cash flow safety while providing high-quality products and services [29]. - The company is actively exploring "real estate +" business opportunities to inject new growth momentum into its long-term development [29]. - The overall gross profit margin in the real estate sector has been under pressure due to a significant decline in market demand and confidence [29]. - The company is committed to the national responsibility of "ensuring delivery of buildings, safeguarding livelihoods, and maintaining stability" amidst challenging market conditions [29]. - The company has maintained its core business in real estate development and sales, with a focus on residential, office, commercial, and hotel properties [38]. - The company has been recognized for its brand value, ranking 26th in the 2022 China Real Estate Enterprise Brand Value List [42]. - The company emphasizes high-quality products and services, adhering to a dual-driven strategy of "product + service" to meet diverse customer needs [43]. - The company has established a unique customer service platform, Huayuan Hi, which has become a key capability in its "Real Estate+" business transformation [44]. - The company has optimized its debt structure and maintained stable strategic partnerships with financial institutions to ensure a sustainable financing capability [46]. Financial Management and Governance - The company has implemented a series of human resource reforms to enhance management efficiency and talent development, including a dual-channel talent development system [48]. - The company has focused on cash flow management and has taken measures to ensure the safety of funds amid changing regulatory policies [46]. - The company has launched new business opportunities in urban renewal and commercial asset management as part of its diversified development strategy [45]. - The company has a clear cash dividend policy that aligns with its articles of association and shareholder resolutions [129]. - The company has committed to maintaining independence from its controlling shareholders, ensuring no interference in operations [96]. - The company has established specialized committees within the board to oversee various operational aspects [96]. - The company has maintained a consistent governance structure with a focus on compliance and transparency in its operations [107]. - The company has not reported any significant changes in competitive conditions affecting its business [97]. - The company has not engaged in any related party transactions that would compromise its independence [97]. Future Outlook and Projections - The company plans to expand its "real estate +" business, emphasizing urban renewal and commercial asset management as new core competencies [82]. - The company plans to start construction on approximately 1.5 million square meters and complete around 2.4 million square meters in 2023, with a sales target of approximately 10 billion yuan [88]. - The total planned investment for 2023 is approximately 7.77 billion yuan, with 5.7 billion yuan allocated for real estate development and 2.07 billion yuan for new project expansion [88]. - The company aims to enhance cost control by implementing strict management measures to reduce costs, expenses, and expenditures, thereby improving profit margins [84]. - The company will strengthen its marketing efforts by reorganizing the sales team to create a more effective marketing force [84]. - The company is committed to improving product and service quality, focusing on customer needs, and leveraging new technologies for product innovation [86]. - The company will continue to optimize its organizational structure to enhance talent competitiveness and operational efficiency [87]. - The company acknowledges potential risks, including policy, project development, sales, financial, land reserve, and unforeseen risks, and will implement strategies to mitigate these risks [91][92][93]. Debt and Financing - The total amount of financing guarantees provided by Beijing Huayuan Group to the company and its subsidiaries reached CNY 110.65 billion, with a guarantee fee rate of 0.8% [153]. - The company has a total guarantee amount (including guarantees to subsidiaries) of CNY 729.43 billion, which accounts for 110.50% of the company's net assets [156]. - The company has a financing guarantee limit of up to CNY 12 billion for the year 2022, as approved in the annual shareholders' meeting [153]. - The company has not encountered any overdue bonds during the reporting period [172]. - The company has a total bond balance of 3.73% for the 2021 bonds and 3.19% for the 2022 bonds [172]. - The company has issued corporate bonds with a total balance of 15 billion RMB, with interest rates ranging from 4.20% to 5.50% [171]. - The company has a total of CNY 611.84 billion in debt guarantees for entities with a debt-to-asset ratio exceeding 70% [156]. - The company has established a dedicated repayment working group and strict fund management plans to ensure debt servicing [179]. Audit and Compliance - The internal control audit report for 2022 received a standard unqualified opinion from the accounting firm, indicating effective internal controls [133]. - The company has established accounting policies for revenue recognition, which are detailed in the financial statement notes [195]. - The audit procedures included checking sales contracts and relevant documentation to ensure compliance with accounting standards [195]. - The audit report emphasizes the importance of identifying and assessing risks of material misstatement due to fraud or error [200]. - The company is required to maintain necessary internal controls to prevent material misstatements in financial reporting [198]. - The company has not encountered any non-compliance issues or violations during the reporting period [146]. Human Resources and Management - The total remuneration for directors and senior management during the reporting period amounted to CNY 1,121,000 [100]. - The company has a structured approach to the distribution of its reward fund based on performance [108]. - The company is committed to enhancing its compensation system to attract and retain core management and professional talent [123]. - The company conducted over 200 training sessions throughout the year, with an average of 100 participants per session, enhancing management and professional skills [125]. - The company has implemented a performance-based salary system for all employees since October 2022, linking management compensation to company performance [132].

2022 年第三季度报告 证券代码：600743 证券简称：华远地产 华远地产股份有限公司 2022 年第三季度报告 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： 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。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务 信息的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 一、 主要财务数据 主要会计数据和财务指标 | | | | | 单位： 万元 币种： | 人民币 | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 项目 | 本报告期 | 本报告期比上年同期 | 增减变动幅度(%) | 年初至报告 期末 | 年初至报告期末比上 年同期增减变动幅度 | | | | | | | | | | (%) | | | | | 营业收入 | 145,614 ...

Financial Performance - The company's operating revenue for the first half of 2022 was CNY 393,464.29 million, representing a 22.81% increase compared to CNY 320,385.05 million in the same period last year[19]. - The net profit attributable to shareholders of the listed company was CNY -22,027.74 million, a decrease of 480.70% from CNY 5,786.07 million in the previous year[19]. - The basic earnings per share for the first half of 2022 was CNY -0.094, down 476.00% from CNY 0.025 in the same period last year[19]. - The weighted average return on net assets was -2.99%, a decline of 7.95 percentage points from 4.96% in the previous year[19]. - The net cash flow from operating activities was CNY 141,498.03 million, showing a slight increase of 0.06% compared to CNY 141,409.14 million in the previous year[19]. - The total assets at the end of the reporting period were CNY 5,388,322.69 million, a decrease of 4.21% from CNY 5,625,181.61 million at the end of the previous year[19]. - The net assets attributable to shareholders of the listed company increased by 3.92% to CNY 1,032,976.77 million from CNY 993,990.64 million at the end of the previous year[19]. - The company reported a net profit attributable to shareholders after deducting non-recurring gains and losses of CNY -22,599.92 million, compared to CNY -4,411.29 million in the previous year[19]. Real Estate Market Trends - In the first half of 2022, the national residential land transaction area decreased by 55.6% year-on-year to 190 million square meters, with an average floor price of 6,133 RMB/square meter[25]. - Real estate development investment in China for January to June 2022 was 6.8 trillion RMB, a year-on-year decrease of 5.4%[25]. - The company's sales area of commercial housing in the first half of 2022 was 690 million square meters, down 22.2% year-on-year, with residential sales area declining by 26.6%[25]. - The average sales price of commercial housing in China decreased by 8.6% year-on-year to 9,586 RMB/square meter in the first half of 2022[25]. Business Strategy and Development - The company aims to enhance cash flow safety by adjusting its debt structure and reducing liability levels[26]. - The company plans to expand its "real estate +" business model to ensure long-term stable development[26]. - The company emphasizes the importance of party leadership and governance to enhance its competitive edge in the real estate market[27]. - The company is actively expanding its "real estate +" business and enhancing the Huayuan Hi platform to create unique market competitiveness[32]. - The company has implemented structural optimization of regional companies to strengthen regional management and achieve sustainable development[30]. Project Management and Operations - The company completed a construction area of approximately 480,000 square meters during the reporting period[34]. - The company has a development project area of approximately 4.09 million square meters, with new construction area of about 250,000 square meters[34]. - The company has ongoing projects such as the first phase of Hailan City in Zhuozhou, which has a total planned building area of 212,171 square meters and an actual investment of 21.828 million yuan during the reporting period[37]. - The company has several projects under construction, including the Hailan City second phase in Yinchuan, which has a planned building area of 273,218 square meters[38]. - The company is focusing on residential and commercial sectors, with a mix of completed and ongoing projects to enhance its market presence[38]. Financial Management and Risks - Short-term borrowings increased significantly by 630.39% to 376.15 million yuan, indicating a substantial rise in the company's leverage[42]. - The company reported a net cash flow from investment activities of 575.19 million yuan, a decrease of 96.29% compared to the previous year[41]. - The company is facing significant policy risks due to macroeconomic regulations affecting the real estate sector, which may impact project development and financing[52]. - The company plans to optimize its product structure and financing to mitigate risks associated with regulatory policies[53]. - Financial risks are highlighted by the long funding cycles and high financial costs, potentially resulting in cash flow shortages; the company plans to enhance internal fund management and diversify financing channels[54]. Corporate Governance and Compliance - The company has maintained a good integrity status during the reporting period, with no major litigation or arbitration matters reported[70]. - The company has committed to reducing and regulating related party transactions to ensure independence in operations and finances[68]. - The company has not reported any violations or penalties against its directors, supervisors, senior management, or controlling shareholders during the reporting period[70]. - The company has not proposed any profit distribution or capital reserve increase plans for the first half of 2022[60]. Environmental Responsibility - The company is focused on environmental responsibility, adhering to local regulations and promoting green building practices[64]. - The company is committed to resource conservation and environmental protection, implementing measures such as rainwater harvesting and solar energy utilization in its projects[65]. Shareholder and Capital Structure - The top ten shareholders hold a total of 1,088,584,808 shares, with the largest shareholder being Beijing Huayuan Group Co., Ltd. at 1.85%[84]. - The company has not reported any changes in the controlling shareholder or actual controller during the reporting period[86]. - The company has not disclosed any strategic investors or general legal entities becoming top ten shareholders[85]. Accounting and Financial Reporting - The financial statements were approved by the board of directors on August 29, 2022[140]. - The financial statements are prepared in accordance with the accounting standards issued by the Ministry of Finance, ensuring compliance and accuracy[143]. - The company confirms that the financial statements reflect its financial position as of June 30, 2022, and the results of operations for the first half of 2022[147]. - The company recognizes impairment losses for non-current assets held for sale when their carrying amount exceeds the fair value less costs to sell[183].

Financial Performance - The company's operating revenue for Q1 2022 was CNY 92,990,000, a decrease of 38.30% compared to the same period last year[5]. - The net profit attributable to shareholders was CNY -6,034,320, representing a decline of 373.38% year-over-year[5]. - The basic earnings per share were CNY -0.026, down 388.89% from the previous year[5]. - Total operating revenue for Q1 2022 was ¥929,900,005.82, a decrease of 38.3% compared to ¥1,507,130,456.50 in Q1 2021[17]. - Net profit for Q1 2022 was a loss of ¥67,109,256.80, compared to a profit of ¥17,998,311.11 in Q1 2021, representing a significant decline[18]. - The company reported a gross profit margin of -7.1% in Q1 2022, compared to 1.9% in Q1 2021[17]. - The net profit for Q1 2022 was reported at -¥1,593,219.95, an improvement from -¥18,885,089.65 in Q1 2021[28]. - The total comprehensive income for Q1 2022 was -¥1,593,219.95, compared to -¥18,885,089.65 in Q1 2021, showing an improvement in losses[29]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 5,496,601,070, a decrease of 2.29% from the end of the previous year[5]. - The total assets of the company amounted to ¥54,966,010,694.27, a decrease from ¥56,251,816,093.11 as of December 31, 2021, reflecting a decline of approximately 2.28%[14]. - The company's total liabilities were ¥8,884,261,479.17 as of March 31, 2022, down from ¥9,316,387,174.60 at the end of 2021[26]. - The total current liabilities decreased to ¥33,210,041,515.17 from ¥34,649,320,034.95, representing a reduction of approximately 4.16%[14]. - The total non-current liabilities decreased to ¥10,852,009,977.39 from ¥11,173,145,184.11, a decline of approximately 2.88%[14]. Cash Flow - The net cash flow from operating activities was CNY -1,849,560, with no applicable comparison due to the nature of the data[5]. - The net cash flow from operating activities for Q1 2022 was -¥18,495,614.28, an improvement from -¥109,559,159.70 in Q1 2021[20]. - The total cash inflow from operating activities was ¥962,370,487.34, significantly lower than ¥7,333,298,212.46 in the same period last year, indicating a decline of approximately 86.9%[31]. - The company reported a significant reduction in cash received from operating activities, indicating potential challenges in revenue generation[31]. - The cash outflow for operating activities was ¥394,352,379.68 in Q1 2022, compared to ¥6,210,295,241.57 in Q1 2021, indicating a substantial decrease in operational expenses[31]. Shareholder Information - The company had a total of 45,718 common shareholders at the end of the reporting period[9]. - The largest shareholder, Beijing Huayuan Group Co., Ltd., held 1,088,584,808 shares, accounting for 46.40% of the total shares[9]. Equity - The equity attributable to shareholders increased by 4.84% to CNY 1,042,128,080 compared to the end of the previous year[5]. - The total equity attributable to shareholders increased to ¥10,421,280,804.06 from ¥9,939,906,384.96, reflecting an increase of approximately 4.84%[14]. - The company’s total equity as of March 31, 2022, was ¥4,411,826,167.00, a marginal decrease from ¥4,413,419,386.95 at the end of 2021[26]. Operational Challenges - The decrease in operating revenue was primarily due to a reduction in properties that met revenue recognition criteria compared to the previous year[7]. - The company experienced a net cash outflow from financing activities of ¥1,916,868,449.03 in Q1 2022, compared to a smaller outflow of ¥946,198,204.35 in Q1 2021[22]. - The company’s cash flow situation reflects a need for strategic adjustments to improve liquidity and operational efficiency moving forward[32]. - The company has not reported any new product developments or market expansions in the current quarter[33].