Financial Performance - Operating revenue for the period was CNY 192,122,660.39, down 1.57% year-on-year[8]. - Net profit attributable to shareholders of the listed company rose by 6.21% to CNY 68,522,010.35[8]. - Basic earnings per share increased by 6.14% to CNY 0.0467[8]. - The total comprehensive income attributable to the parent company was ¥73,731,228.01, a significant recovery from a loss of ¥204,219,790.32 in the previous year[21]. - Investment income increased by 67.28% to ¥22,587,988.61 from ¥13,503,180.42, mainly due to increased profits from Huiji Mountain[21]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 9,399,744,152.28, a decrease of 1.07% compared to the end of the previous year[8]. - Net assets attributable to shareholders of the listed company increased by 1.29% to CNY 5,794,934,364.99[8]. - Accounts receivable increased by 88.75% to ¥3,707,232.00 from ¥1,964,066.33, mainly due to an increase in property management fees[18]. - Prepayments surged by 909.33% to ¥3,629,332.02 from ¥359,577.23, primarily due to new market procurement project payments[18]. - Construction in progress rose by 229.36% to ¥3,297,421.62 from ¥1,001,154.49, mainly due to new fire alarm renovation projects in the northern market[18]. Cash Flow - The net cash flow from operating activities was CNY -48,309,757.81, showing an improvement from CNY -53,688,907.66 in the same period last year[8]. - Net cash flow from operating activities improved by ¥5,379,149.85, reflecting higher rental income collected compared to the previous period[21]. Shareholder Information - The total number of shareholders at the end of the reporting period was 35,302[14]. - The largest shareholder, Shaoxing Keqiao District Development and Management Group Co., Ltd., held 37.75% of the shares[14]. Government Support and Investments - The company received government subsidies amounting to CNY 843,844.67 during the reporting period[11]. - The company plans to invest approximately ¥31.72 billion in the construction of a digital logistics port project in Shaoxing, Zhejiang[24]. - The company received a first installment of ¥5.5 million for relocation compensation related to the renovation of the Qiantang Bridge[24]. Financial Management - Financial expenses decreased by ¥1,762,567.83, reflecting a reduction in deposit interest income compared to the previous period[21]. - The weighted average return on net assets increased by 0.07 percentage points to 1.19%[8]. Equity Investments - The company holds a 0.25% stake in Ruifeng Bank, which recently received approval for its A-share IPO[22].

Financial Performance - Net profit attributable to shareholders of the listed company was CNY 68,522,010.35, an increase of 6.21% year-on-year[12] - Operating revenue for the period was CNY 192,122,660.39, down 1.57% from the same period last year[12] - Basic earnings per share increased to CNY 0.0467, up 6.14% from CNY 0.0440 in the previous year[12] - The weighted average return on net assets rose to 1.19%, an increase of 0.07 percentage points compared to the previous year[12] - The company reported a non-operating income of CNY 5,302,906.65, contributing to its overall financial performance[17] - Investment income increased by 67.28% to ¥22,587,988.61 from ¥13,503,180.42, mainly due to increased profits from Huiji Mountain[23] - The company’s total comprehensive income attributable to shareholders increased significantly by ¥277,951,018.33, reflecting the impact of fair value changes in bank investments[23] Assets and Liabilities - Total assets at the end of the reporting period were CNY 9,399,744,152.28, a decrease of 1.07% compared to the end of the previous year[12] - Non-current assets totaled ¥7,512,057,903.90, a decrease of 0.55% from ¥7,553,623,848.35[33] - Current liabilities decreased to ¥3,208,249,512.84 from ¥3,387,770,326.66, a reduction of approximately 5.29%[33] - Total liabilities were ¥3,508,992,759.41, down from ¥3,687,374,333.73, indicating a decrease of about 4.84%[35] - Owner's equity increased to ¥5,890,751,392.87 from ¥5,814,359,665.26, representing an increase of approximately 1.31%[35] - Cash and cash equivalents decreased to ¥454,072,425.14 from ¥619,470,196.40, a decline of about 26.67%[35] Cash Flow - The net cash flow from operating activities was CNY -48,309,757.81, showing an improvement compared to CNY -53,688,907.66 in the previous year[12] - Cash flow from operating activities for Q1 2021 was negative at approximately -¥48.31 million, an improvement from -¥53.69 million in Q1 2020[56] - The net cash flow from operating activities for Q1 2021 was -22,077,020.14 RMB, an improvement from -34,921,265.67 RMB in Q1 2020, indicating a 36.5% reduction in cash outflow[58] - The company reported a net increase in cash and cash equivalents of -210,956,818.09 RMB for the period, contrasting with an increase of 284,043,918.92 RMB in the previous year[58] Shareholder Information - The total number of shareholders at the end of the reporting period was 35,302[20] - The largest shareholder, Shaoxing Keqiao District Development and Operation Group Co., Ltd., held 37.75% of the shares[20] Other Financial Metrics - Accounts receivable increased by 88.75% to ¥3,707,232.00 from ¥1,964,066.33, mainly due to an increase in property management fees[21] - Prepayments surged by 909.33% to ¥3,629,332.02 from ¥359,577.23, primarily attributed to new market procurement project payments[21] - Construction in progress rose by 229.36% to ¥3,297,421.62 from ¥1,001,154.49, mainly due to new fire alarm renovation projects in the northern market[21] - Employee compensation payable decreased by 71.73% to ¥8,664,739.78 from ¥30,645,939.71, primarily due to the payment of last year's year-end bonuses[21] - Other comprehensive income after tax increased significantly by ¥273,944,234.75, primarily due to fair value changes in Zheshang Bank and Pudong Development Bank[23] Future Investments - The company plans to invest approximately ¥31.72 billion in the construction of a digital logistics port project in Shaoxing, Zhejiang[24] - The company received a first installment of ¥5.5 million for relocation compensation related to the renovation of the Qingtang Bridge[24]

Financial Performance - In 2020, the company achieved a net profit of RMB 415,402,965.09, with a 10% statutory reserve fund of RMB 41,540,296.51 deducted, resulting in a total distributable profit of RMB 1,788,003,733.63 for shareholders[5]. - The company's operating revenue for 2020 was RMB 819,658,703.68, representing a decrease of 16.47% compared to RMB 981,239,467.10 in 2019[21]. - The net profit attributable to shareholders increased by 17.16% to RMB 397,337,292.45 in 2020, up from RMB 339,128,749.22 in 2019[21]. - The company plans to distribute a cash dividend of RMB 1.00 per 10 shares, totaling RMB 146,579,092.80, with the remaining distributable profit carried forward to future years[5]. - The total profit amounted to 499 million RMB, with a net profit attributable to the parent company of 397 million RMB[40]. - The company reported a significant increase in investment income, rising by 182.37% to 225 million RMB, primarily due to dividends from Zhejiang Commercial Bank and the sale of equity stakes[41]. - The company reported a net cash flow from operating activities of RMB -105,479,555.59 in 2020, an improvement from RMB -163,893,704.51 in 2019[21]. - The company reported a significant increase in revenue, achieving a total of 1.2 billion RMB, representing a 15% year-over-year growth[112]. - The company provided a positive outlook for the next fiscal year, projecting a revenue growth of 10% to 12%[112]. Assets and Liabilities - The total assets of the company decreased by 8.87% to RMB 9,501,733,998.99 in 2020, down from RMB 10,426,381,132.50 in 2019[22]. - The company's net assets attributable to shareholders decreased by 2.38% to RMB 5,721,203,136.98 in 2020, compared to RMB 5,860,576,997.88 in 2019[22]. - Total liabilities decreased to CNY 2,039,320,778.00 in 2020 from CNY 2,630,507,691.32 in 2019, a reduction of 22.5%[164]. - Total assets decreased from ¥10,426,381,132.50 in 2019 to ¥9,501,733,998.99 in 2020, a decline of approximately 8.86%[159]. - The total liabilities at the end of the year were CNY 1,760,233,833.70, maintaining a manageable debt level relative to equity[186]. Cash Flow - The company reported a net cash flow from operating activities of -105 million RMB, an improvement from -164 million RMB in the previous year[41]. - The cash flow from operating activities showed a significant decline, with total inflows dropping to 158,741,637.05 RMB from 408,735,605.34 RMB in 2019[176]. - The cash flow from investing activities showed a net outflow of CNY 706,158.43, compared to a net outflow of CNY 49,890,144.19 in 2019[174]. - Cash inflow from financing activities was 139,729,400.00 RMB in 2020, with cash outflow totaling 263,842,367.04 RMB, resulting in a net cash flow of -124,112,967.04 RMB[177]. Dividends and Profit Distribution - The company distributed dividends totaling 263,842,367.04 RMB during the year[180]. - In 2020, the company plans to distribute a cash dividend of RMB 1.00 per 10 shares, amounting to RMB 146,579,092.80 (including tax), representing 36.89% of the net profit attributable to ordinary shareholders[74]. - The company distributed a cash dividend of RMB 1.80 per 10 shares for the fiscal year 2019, totaling RMB 263,842,367.04 (including tax) to shareholders[72]. Business Operations and Strategy - The company has maintained its primary business model focused on the development, leasing, and property management of the China Light Textile City market, which is the largest textile fabric wholesale market in the country[31]. - The company has adapted to the challenges posed by the pandemic by implementing online exhibition models and enhancing safety measures in its markets[31]. - The company is committed to digital transformation and enhancing the integration of online and offline operations in response to changing consumer trends[31]. - The company is focused on accelerating the construction of a digital market, integrating existing fragmented systems to create a comprehensive digital market platform[63]. - The company plans to enhance the market management services and create a "smart light textile city" to attract more operators and buyers, promoting balanced market development[62]. Research and Development - R&D expenses for the current period totaled ¥4,928,955.02, accounting for 0.60% of operating revenue[48]. - The number of R&D personnel is 33, representing 3.1% of the total workforce[48]. - The company is investing in new technology development, allocating 100 million RMB for R&D initiatives[112]. Governance and Compliance - The company has implemented a performance-oriented assessment mechanism to enhance operational efficiency and motivate employees[68]. - The company has a governance structure that includes a general meeting of shareholders, a board of directors, a supervisory board, and senior management, ensuring clear responsibilities and compliance[132]. - The company has not faced any penalties from securities regulatory authorities in the past three years[126]. - The internal control audit report for the company as of December 31, 2020, received a standard unqualified opinion, indicating effective financial reporting controls[143]. Market and Competitive Environment - The company is facing challenges in sustaining new profit sources amid intensified competition in sales models due to the pandemic[69]. - The company is exploring new investment channels to diversify its operations and enhance its risk resistance capabilities[67]. - The company is considering strategic acquisitions to enhance its market position, with a budget of 300 million RMB for potential deals[112]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period is 36,136, an increase from 35,302 in the previous month[98]. - The largest shareholder, Shaoxing Keqiao District Development and Operation Group Co., Ltd., holds 553,362,648 shares, representing 37.75% of the total shares[100]. - The company has not disclosed any major related party transactions during the reporting period[84]. Future Outlook - The company plans to continue focusing on market expansion and new product development to drive future growth[184]. - New product launches are expected to contribute an additional 200 million RMB in revenue over the next year[112].

Financial Performance - Net profit attributable to shareholders of the listed company was CNY 287,986,370.30, an increase of 12.70% year-on-year[19]. - Operating revenue for the period was CNY 611,411,434.00, down 17.35% from the same period last year[19]. - The company's net profit for the reporting period was CNY 2,806.16 million, a decrease of 17.35% compared to the previous year[30]. - Total revenue for the period was CNY 61,141.14 million, down CNY 12,836.67 million from CNY 73,979.81 million in the same period last year[30]. - Net profit for Q3 2020 was CNY 56,373,470.75, down 41.5% from CNY 96,354,295.24 in Q3 2019[61]. - The company reported a total profit of CNY 76,738,217.02 for Q3 2020, a decrease of 39.8% compared to CNY 127,599,260.88 in Q3 2019[61]. - Total operating revenue for Q3 2020 was CNY 205,399,825.95, a decrease of 17.0% compared to CNY 247,487,512.73 in Q3 2019[57]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 9,561,738,642.25, a decrease of 8.29% compared to the end of the previous year[19]. - The total net assets attributable to shareholders of the listed company were CNY 5,658,009,685.21, a decrease of 3.46% compared to the end of the previous year[19]. - The company reported a decrease in accounts receivable by 201.32% due to provisions for property management fees[30]. - The company’s total assets decreased to CNY 7,654,797,220.01 from CNY 8,352,738,268.13 year-over-year[54]. - Current liabilities decreased from ¥4,050,710,849.81 to ¥3,484,967,473.89, a decrease of approximately 13.90%[46]. - Total liabilities decreased to CNY 2,132,224,855.27 from CNY 2,630,507,691.32 year-over-year[54]. Cash Flow - The net cash flow from operating activities for the year-to-date was CNY -150,536,486.26, an improvement from CNY -232,188,148.80 in the previous year[19]. - Cash flow from operating activities showed a net outflow of CNY 15,053.65 million, an improvement of CNY 8,165.16 million compared to the previous year[32]. - Cash inflow from investment activities totaled 1,279,312,611.07 RMB, compared to 1,044,190,261.54 RMB, reflecting a 22.5% increase[73]. - Total cash inflow from operating activities was 109,196,579.02 RMB, significantly lower than 331,765,761.79 RMB, reflecting a 67.1% decrease[76]. - Cash received from investment income was 115,561,648.20 RMB, a substantial increase from 14,706,401.44 RMB, representing a 684.5% growth[73]. Shareholder Information - The number of shareholders at the end of the reporting period was 36,267, with the largest shareholder holding 37.75% of the total shares[28]. - The company has not identified any related party relationships among the top ten shareholders[29]. Government and Legal Matters - Government subsidies recognized in the current period amounted to CNY 1,328,576.18, with a total of CNY 5,637,431.93 for the year-to-date[22]. - The company is currently involved in legal proceedings regarding unpaid equity transfer payments, which may affect its financial position[36]. Strategic Initiatives - The company plans to expand its market presence and invest in new product development to drive future growth[30]. - The company is undergoing changes in its board of directors, with new candidates being proposed for election, which may impact future governance and strategy[36]. - The company has completed the necessary business registration changes related to its controlling shareholder, indicating a shift in management structure[34].

Financial Performance - Net profit attributable to shareholders of the listed company was ¥287,986,370.30, an increase of 12.70% year-on-year [8]. - Operating revenue for the period was ¥611,411,434.00, down 17.35% from the same period last year [8]. - Basic earnings per share were ¥0.1965, reflecting a 12.74% increase compared to ¥0.1743 in the same period last year [12]. - The net profit after deducting non-recurring gains and losses was ¥276,455,875.15, an increase of 14.09% year-on-year [12]. - The company's operating revenue for the current period is RMB 61,141.14 million, a decrease of RMB 12,836.67 million or 17.35% compared to the same period last year [20]. Cash Flow and Assets - The net cash flow from operating activities for the year-to-date was -¥150,536,486.26, an improvement from -¥232,188,148.80 in the previous year [8]. - The net cash flow from operating activities was RMB -15,053.65 million, an improvement of RMB 8,165.16 million compared to the previous year [22]. - Total assets at the end of the reporting period were ¥9,561,738,642.25, a decrease of 8.29% compared to the end of the previous year [8]. - The total liabilities decreased by RMB 6,939.23 million, primarily due to the payment of last year's income tax and a reduction in current tax liabilities [20]. Shareholder Information - The total number of shareholders at the end of the reporting period was 36,267 [16]. - The largest shareholder, Shaoxing Keqiao District Development and Operation Group Co., Ltd., held 553,362,648 shares, accounting for 37.75% of total shares [16]. Government Support and Income - The company received government subsidies amounting to ¥5,637,431.93 during the reporting period [12]. - Investment income increased by RMB 10,586.79 million, mainly due to dividends received from Zhejiang Commercial Bank [22]. - The company received asset impairment compensation of RMB 139.73 million from the controlling shareholder, which was recorded in capital reserves [24]. Strategic Developments - The company plans to expand its market presence and enhance its product offerings in the upcoming quarters [24]. - The board of directors has undergone changes, with new candidates nominated for key positions, which may impact future strategic directions [24]. - The company is currently involved in legal proceedings regarding unpaid equity transfer payments, which could affect its financial position [24]. Other Information - Accounts receivable increased by RMB 201.32 million, reflecting a significant rise in property fee provisions [20]. - Other receivables decreased by RMB 13,962.94 million, primarily due to the receipt of water and electricity fee income [20]. - No overdue commitments during the reporting period [28]. - No significant changes in cumulative net profit forecasted compared to the same period last year [28].

Financial Performance - The company's operating revenue for the first half of 2020 was CNY 406,011,608.05, a decrease of 17.53% compared to CNY 492,310,607.05 in the same period last year[22]. - Net profit attributable to shareholders for the first half of 2020 was CNY 230,683,304.23, an increase of 38.77% from CNY 166,230,823.79 in the previous year[22]. - The net profit after deducting non-recurring gains and losses was CNY 221,958,966.36, up 37.60% from CNY 161,312,827.73 year-on-year[22]. - The basic earnings per share for the first half of 2020 was CNY 0.1574, representing a 38.80% increase from CNY 0.1134 in the same period last year[23]. - The diluted earnings per share also stood at CNY 0.1574, reflecting the same growth rate of 38.80%[23]. - The weighted average return on net assets increased to 3.96%, up by 0.87 percentage points compared to 3.09% in the previous year[23]. - The net cash flow from operating activities was negative at CNY -132,708,169.47, an improvement from CNY -375,028,412.09 in the same period last year[22]. - Total assets at the end of the reporting period were CNY 9,550,978,207.90, down 8.40% from CNY 10,426,381,132.50 at the end of the previous year[22]. - Net assets attributable to shareholders decreased by 5.94% to CNY 5,512,416,208.89 from CNY 5,860,576,997.88 at the end of the previous year[22]. - Investment income surged by 428.64% to CNY 133,211,477.90 from CNY 25,198,806.08 year-on-year[35]. - The company reported a 209.19% increase in other income, reaching CNY 4,308,855.75 compared to CNY 1,393,574.58 in the previous year[35]. - Net profit increased by 35.80% to CNY 237,473,899.47 compared to CNY 174,864,200.11 in the previous year[39]. - Basic earnings per share rose by 38.80% to CNY 0.1574 from CNY 0.1134 year-on-year[39]. - Total revenue for the first half of 2020 was CNY 406,011,608.05, a decrease of 17.5% compared to CNY 492,310,607.05 in the same period of 2019[103]. - Total operating costs for the first half of 2020 were CNY 263,347,862.37, down from CNY 282,397,361.62, reflecting a reduction of 6.5%[103]. - The company reported a significant decrease in financial expenses, with a net financial cost of CNY -6,827,173.12 compared to CNY -18,589,120.99 in the previous year[107]. Market and Operational Strategies - The company has implemented a diversified招商模式 (investment attraction model) to adapt to market changes and enhance operational efficiency[34]. - The company is focusing on online platforms, conducting "cloud exhibitions" and "cloud releases" to expand marketing channels and integrate online and offline markets[34]. - The company has upgraded its facilities and services, including the construction of a cross-border e-commerce regulatory center to support local merchants[34]. - The company has reduced property management fees for its market and logistics operators to alleviate the financial burden caused by the pandemic[34]. - The company has established a pandemic prevention and recovery leadership team to ensure effective implementation of health measures and orderly market resumption[34]. - The company is facing challenges in sales models due to the impact of the pandemic, which may affect market performance[50]. - There is a lack of sustainable new profit sources for the company, posing a risk to future earnings[50]. - The company aims to enhance its market expansion strategies and explore new product developments in the upcoming quarters[113]. Financial Position and Assets - Total assets of the International Logistics Center reached CNY 869,945,500, with a net profit of CNY 1,960,250 during the reporting period[46]. - The company received CNY 109,876,049.76 in cash dividends from Zheshang Bank during the reporting period[40]. - The company's total assets amounted to ¥9,550,978,207.90, a decrease from ¥10,426,381,132.50 as of December 31, 2019, representing a decline of approximately 8.36%[91]. - The company's total liabilities as of June 30, 2020, were ¥3,946,223,125.88, down from ¥4,450,555,856.73 at the end of 2019, indicating a reduction of about 11.34%[95]. - The total equity attributable to shareholders decreased from ¥5,860,576,997.88 at the end of 2019 to ¥5,512,416,208.89 as of June 30, 2020, reflecting a decline of approximately 5.95%[95]. - Cash and cash equivalents increased to ¥1,130,540,646.09 as of June 30, 2020, compared to ¥1,062,703,323.46 at the end of 2019, marking an increase of about 6.39%[91]. - Accounts receivable rose significantly to ¥9,446,223.71 as of June 30, 2020, from ¥1,116,342.74 at the end of 2019, representing an increase of approximately 748.36%[91]. - The company's inventory as of June 30, 2020, was not specified, indicating a potential area for further disclosure in future reports[91]. - The company reported a decrease in total non-current assets from ¥8,030,052,392.39 at the end of 2019 to ¥7,545,497,629.30 as of June 30, 2020, a decline of about 6.04%[94]. - The total current liabilities decreased from ¥4,050,710,849.81 at the end of 2019 to ¥3,647,690,557.91 as of June 30, 2020, indicating a reduction of approximately 9.93%[94]. Shareholder and Governance Matters - The company has not proposed any profit distribution or capital reserve transfer plan for the reporting period[57]. - The company committed to not using its controlling position to harm the legitimate rights and interests of other shareholders, ensuring no interference in management activities[62]. - The company plans to inject market resources into its operations gradually, aiming to strengthen its position in the light textile market[62]. - The company has a long-term commitment to eliminate any potential competition with its controlling shareholder, ensuring no direct or indirect participation in competing businesses[62]. - The company will conduct fair transactions with its controlling shareholder, ensuring that all related transactions are at market prices and do not harm the interests of other shareholders[64]. - The company has renewed its audit engagement with Tianjian Accounting Firm for the 2020 financial year, ensuring compliance with auditing standards[65]. - There were no significant lawsuits or arbitration matters during the reporting period, indicating a stable legal environment for the company[66]. - The company and its controlling shareholder maintained a good integrity status, with no significant debts or court judgments unfulfilled during the reporting period[67]. - The company has not disclosed any new employee stock ownership plans or incentive measures during the reporting period, indicating a focus on existing strategies[68]. - There were no significant related party transactions reported that could impact the company's financial performance[70]. Accounting Policies and Standards - The company has implemented the new revenue recognition standards starting from January 1, 2020, in accordance with the Ministry of Finance's announcement[74]. - The company adheres to the accounting standards, ensuring that financial statements accurately reflect its financial position and operating results[144]. - The accounting period for the company runs from January 1 to December 31, with the current financial report covering January 1 to June 30, 2020[145]. - The company classifies its operating cycle as short, using 12 months as the standard for asset and liability liquidity[146]. - The company's accounting currency is Renminbi (RMB)[147]. - The company applies specific accounting policies for financial instruments, including impairment, depreciation, and revenue recognition[149]. - The company includes all subsidiaries under its control in the consolidated financial statements, prepared according to relevant accounting standards[151]. - Financial assets are classified into three categories upon initial recognition: amortized cost, fair value through other comprehensive income, and fair value through profit or loss[154]. - The company recognizes financial assets and liabilities at fair value upon initial recognition, with transaction costs accounted for differently based on the asset or liability type[156]. - The company measures financial liabilities at amortized cost using the effective interest method, with gains or losses recognized in profit or loss[156]. - The company measures expected credit losses based on historical credit loss experience, current conditions, and future economic forecasts, applying a loss rate table for accounts receivable aging[162]. - The expected credit loss rates for accounts receivable aging are as follows: within 1 year: 5%, 1-2 years: 10%, 2-3 years: 20%, over 3 years: 50%[164]. - The company assesses expected credit losses at each balance sheet date, with any changes in loss provisions recognized in the current profit or loss[163]. - The company uses a perpetual inventory system for inventory management, applying a weighted average method for inventory cost calculation[169]. - The company recognizes intangible assets including land use rights, patents, and non-patented technologies, measured at cost and amortized over their useful lives, with land use rights amortized over 40 years[186]. - Internal research and development expenditures during the research phase are expensed as incurred, while development phase expenditures can be recognized as intangible assets if certain criteria are met[188]. - Long-term assets, including equity investments and finite-lived intangible assets, are tested for impairment annually or when indicators of impairment are present, with impairment losses recognized in the current period[189].

轻纺城关于参加浙江辖区上市公司投资者网上集体接待日活动的公告 1 股票简称：轻纺城 股票代码：600790 编号：临 2020－012 浙江中国轻纺城集团股份有限公司 关于参加浙江辖区上市公司投资者网上集体接待日活动的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： 活动内容：浙江辖区上市公司投资者网上集体接待日活动 活动时间：2020 年 5 月 15 日（星期五）下午 15:00-17:00 活动地点：全景网 (http://rs.p5w.net） 参与方式：网络平台在线交流 一、活动类型 为进一步加强与广大投资者特别是中小投资者的沟通交流，浙江 中国轻纺城集团股份有限公司（以下简称"公司"）将于 2020 年 5 月 15 日（星期五）参加由浙江证监局指导、浙江上市公司协会与深圳 市全景网络有限公司共同举办的"凝心聚力 共克时艰"辖区上市公 司投资者网上集体接待日主题活动。届时，公司将与投资者就公司治 理、发展战略、经营状况、可持续发展等问题进行沟通。 二、活动时间及参与方式 1、活动时间：20 ...

2020 年第一季度报告 公司代码：600790 公司简称：轻纺城 浙江中国轻纺城集团股份有限公司 2020 年第一季度报告 1 / 21 2020 年第一季度报告 重要提示 . 一、 二、 公司基本情况 . 11Í 重要事项 . 四、 附录 . 目录 2 / 21 2020 年第一季度报告 一、 重要提示 1.1 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、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 1.2 未出席董事情况 | --- | --- | --- | --- | |----------------|----------------|------------------|--------------| | 未出席董事姓名 | 未出席董事职务 | 未出席原因的说明 | 被委托人姓名 | | 金力 | 董事 | 因公会议 | 李生校 | | 王建 | 董事 | 因公出差 | 邵少敏 | 1.3 公司负责人葛梅荣、主管会计工作负责人邬建昌及会计机构负责人（会计主管人员）汤雪营 保证季度报告中财务报表的真实、准确、完整。 1.4 本公司第一季 ...

Financial Performance - In 2019, the company achieved a total revenue of RMB 981,239,467.10, representing a slight increase of 0.09% compared to RMB 980,380,786.12 in 2018[22] - The net profit attributable to shareholders of the listed company for 2019 was RMB 339,128,749.22, a decrease of 34.02% from RMB 513,986,015.68 in 2018[22] - The net profit after deducting non-recurring gains and losses was RMB 304,989,263.29, down 19.13% from RMB 377,133,150.74 in the previous year[22] - Basic earnings per share decreased by 34.29% to CNY 0.23 in 2019 compared to CNY 0.35 in 2018[25] - The weighted average return on equity decreased by 3.93 percentage points to 6.11% in 2019 from 10.04% in 2018[25] - The company reported a net profit margin of 12%, up from 10% in the previous year[141] Cash Flow and Assets - The company reported a net cash flow from operating activities of RMB -163,893,704.51, a significant decline compared to RMB 1,632,075,334.14 in 2018[22] - Cash and cash equivalents decreased by 34.41% to CNY 1,062,703,323.46, accounting for 10.33% of total assets[56] - Total assets at the end of 2019 amounted to RMB 10,426,381,132.50, reflecting a 0.90% increase from RMB 10,333,712,924.94 in 2018[22] - The carrying value of investment properties was RMB 4,710,512,787.66, constituting 45.18% of total assets[179] - Total liabilities decreased to CNY 4,450,555,856.73, down from CNY 4,803,544,319.95, a reduction of approximately 7.3%[193] - Shareholders' equity increased to CNY 5,975,825,275.77, compared to CNY 5,530,168,604.99, reflecting a growth of about 8.1%[193] Dividends and Shareholder Returns - The company proposed a cash dividend of RMB 1.80 per 10 shares, totaling RMB 263,842,367.04, to be distributed to shareholders[6] - The company approved a cash dividend of RMB 1.80 per 10 shares, totaling RMB 263,842,367.04 for the year 2018, which represents 77.80% of the net profit attributable to ordinary shareholders[79] - The remaining distributable profit after the dividend distribution was RMB 1,413,549,353.48, which will be carried forward to future distributions[78] Market and Operational Insights - The total transaction volume of the China Light Textile City market reached CNY 137.917 billion in 2019, representing a year-on-year growth of 13.61%[35] - The company continues to focus on the development, leasing, and property management of the China Light Textile City market, which remains its core business[35] - The market leasing business generated revenue of 764.89 million RMB, with a gross margin of 62.41%, which decreased by 1.69 percentage points compared to the previous year[44] - The company completed the leasing of 458 commercial properties in the North Union Market, collecting a total rent of 166 million RMB[41] Strategic Plans and Future Outlook - The company plans to achieve a revenue target of 854 million RMB and a total profit of 425 million RMB for the year 2020[72] - The company is exploring new investment channels to strengthen its core business while seeking greater returns for shareholders[75] - The company aims to enhance its smart services, including smart charging and smart parking, to improve operational efficiency[72] - Market expansion plans include entering two new provinces, projected to increase market share by 5%[141] Risks and Challenges - The company has outlined potential industry and market risks in its annual report, advising investors to be cautious[8] - The company faces risks from the economic environment and the impact of the COVID-19 pandemic on market operations[76] Corporate Governance and Compliance - The company has retained Tianjian Accounting Firm for the 2019 financial audit and internal control audit, with a tenure of one year[96] - The company’s board of directors held a total of 6 meetings during the year, with all directors attending in person[166] - The company has committed to eliminating competition with its controlling shareholder by restructuring and transferring certain market assets[168] Employee and Management Insights - The total number of employees in the parent company is 75, while the main subsidiary has 1,007 employees, resulting in a total of 1,082 employees[153] - The company emphasizes the importance of employee training and development, conducting targeted training programs based on diverse needs[155] - The company has established a dual assessment mechanism combining monthly and annual evaluations to enhance the incentive effect of the salary system[154]

2019 年第三季度报告 公司代码：600790 公司简称：轻纺城 浙江中国轻纺城集团股份有限公司 2019 年第三季度报告 1 / 30 2019 年第三季度报告 | --- | --- | --- | |-------|---------------|-------| | | | | | | | | | | | | | | 目录 | | | 一、 | 重要提示 | | | 二、 | 公司基本情况. | | | 11[ | 重要事项 | | | 四、 | 附录 | | 2 / 30 2019 年第三季度报告 单位：元 币种：人民币 一、 重要提示 1.1 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、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 1.2 公司全体董事出席董事会审议季度报告。 1.3 公司负责人葛梅荣、主管会计工作负责人邬建昌及会计机构负责人（会计主管人员）汤雪营 保证季度报告中财务报表的真实、准确、完整。 1.4 本公司第三季度报告未经审计。 二、 公司基本情况 2.1 主要财务数据 | --- | --- | --- | --- ...