Financial Performance - In 2021, the company achieved a net profit attributable to shareholders of RMB 35.86 million, representing a 59.38% increase compared to RMB 22.50 million in 2020[6]. - The company's operating revenue for 2021 was RMB 833.99 million, reflecting a 13.21% increase from RMB 736.65 million in 2020[21]. - The net cash flow from operating activities improved significantly to RMB 16.27 million in 2021, compared to a negative cash flow of RMB 149.13 million in 2020[21]. - The basic earnings per share increased to RMB 0.16 in 2021, a 60% rise from RMB 0.10 in 2020[22]. - The weighted average return on equity rose to 7.12% in 2021, an increase of 3.29 percentage points from 3.83% in 2020[23]. - The company reported a significant loss of 1.78 billion yuan due to a legal case, which has prompted the company to take various protective measures[31]. - The company reported a net loss of ¥51,576,664.57 in 2021, compared to a net loss of ¥87,441,172.16 in 2020, indicating an improvement in financial performance[161]. Assets and Liabilities - The total assets of the company decreased by 13.82% to RMB 958.47 million at the end of 2021, down from RMB 1,112.22 million at the end of 2020[21]. - The company’s net assets attributable to shareholders decreased by 10.18% to RMB 476.44 million at the end of 2021, compared to RMB 530.45 million at the end of 2020[21]. - The total liabilities at the end of the reporting period were 58,044,411.70 yuan, a decrease of 34.08% compared to the previous period[47]. - Total liabilities decreased from ¥491,198,503.03 in 2020 to ¥390,296,123.75 in 2021, a reduction of 20.5%[165]. Revenue and Costs - The main business revenue increased by 13.26% to 827,469,688.27 CNY, primarily due to the easing of the pandemic[37]. - The main business cost rose by 12.49% to 752,315,687.85 CNY, corresponding to the increase in revenue[38]. - The gross profit margin for the main business was 9.08%, reflecting a slight increase of 0.62 percentage points compared to the previous year[40]. - Total operating costs for 2021 were ¥807,795,454.32, up from ¥723,450,131.78 in 2020, reflecting a growth of 11.7%[166]. Market and Operational Strategy - The company plans to continue focusing on improving operational efficiency and exploring market expansion opportunities in the coming years[7]. - The company has focused on optimizing its brand and enhancing supplier relationships to improve product gross margins in the retail sector[30]. - The company is actively exploring new marketing strategies, including live streaming and short video promotions, to adapt to changing consumer behaviors[30]. - The company aims to stabilize and enhance property rental income through improved management and service[30]. Legal and Compliance Issues - The company has faced a total of 178,452,830.82 CNY in deductions from the Beijing First Intermediate Court due to a major lawsuit related to the former chairman's misconduct[63]. - The company has been involved in multiple legal proceedings, including an administrative lawsuit against the China Securities Regulatory Commission, which resulted in a final ruling against the company[121]. - The company has faced a lawsuit involving a total liability of approximately RMB 530 million due to a ruling from the Ningbo Intermediate People's Court[116]. - The company has been actively managing its legal risks and has taken steps to mitigate potential liabilities from ongoing lawsuits[121]. Corporate Governance - The company has established a robust internal control system to ensure compliance with laws and regulations, safeguarding shareholder interests[67]. - The company has been recognized as a five-star grassroots party organization by the Ningbo Municipal Organization Department, reflecting its commitment to corporate governance[75]. - The company’s board of directors includes members with diverse backgrounds in finance and management, enhancing strategic decision-making capabilities[80]. - The company has maintained effective management control over its subsidiaries in various aspects, including organizational structure and financial reporting[103]. Shareholder Information - The total number of ordinary shareholders as of the end of the reporting period is 12,283, down from 13,144 at the end of the previous month[131]. - The largest shareholder, Tibet Zetian Investment Development Co., Ltd., holds 35,405,252 shares, representing 15.78% of the total shares[133]. - The company has not experienced any changes in its total share capital or share structure during the reporting period[130]. - The company has no plans for new share issuance or changes in shareholder structure during the reporting period[135]. Social Responsibility - The company donated 2,000 wool blankets valued at 200,000 RMB to a hospital in response to the COVID-19 pandemic[106]. - The company actively engaged in social responsibility initiatives, including one-on-one educational assistance and poverty alleviation activities[107].

证券代码：600857 证券简称：宁波中百 公告编号：临 2021-028 宁波中百股份有限公司 关于参加"宁波辖区2021年度上市公司投资者网上 集体接待日主题活动"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。 为进一步加强宁波辖区上市公司与投资者特别是中小投资者的沟通交流， 增强上市公司的透明度，提升公司治理水平，促进公司规范运作，在宁波证监 局指导下，宁波上市公司协会将联合深圳市全景网络有限公司共同举办"心系 投资者 携手共行动"——宁波辖区 2021 年度上市公司投资者网上集体接待日 主题活动。 活动于 2021 年 11 月 18 日下午 15:00-17:00 举行，平台登录地址 为： https://rs.p5w.net/ 。 届时，公司高管人员将参加本次活动，通过在线文字互动交流形式，就公 司治理、发展战略、经营状况、可持续发展等投资者所关心的问题，与投资者 进行沟通与交流。 欢迎广大投资者踊跃参与！ 特此公告。 宁波中百股份有限公司董事会 2021 年 11 月 10 日 ...

2021 年第三季度报告 证券代码：600857 证券简称：宁波中百 宁波中百股份有限公司 2021 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个别及连带责任。 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 报表信息的真实、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 (一)主要会计数据和财务指标 单位：元 币种：人民币 | 项目 | 本报告期 | 本报告期 | | 年初至报告期 | | --- | --- | --- | --- | --- | | | | 比上年同 | 年初至报告期末 | 末比上年同期 | | | | 期增减变 | | 增减变动幅度 | | | | 动幅度(%) | | (%) | | 营业收入 | 194,628,988.23 | -3.29 | 645,508,768 ...

Financial Performance - The company's operating revenue for the first half of 2021 was approximately CNY 450.88 million, representing a year-on-year increase of 28.41% compared to CNY 351.13 million in the same period last year[18]. - The net profit attributable to shareholders of the listed company reached approximately CNY 27.79 million, a significant increase of 79.62% from CNY 15.47 million in the previous year[18]. - The basic earnings per share for the first half of 2021 was CNY 0.124, up 79.71% from CNY 0.069 in the same period last year[18]. - The weighted average return on net assets increased to 5.42%, up by 2.72 percentage points from 2.70% in the previous year[18]. - The company's operating revenue for the reporting period was CNY 450,879,779.80, representing a year-on-year increase of 28.41% compared to CNY 351,134,546.31 in the previous year[32]. - The company's operating costs increased to CNY 409,349,121.42, up 26.66% from CNY 323,195,835.77 in the same period last year[32]. - The net profit for the period reached CNY 27,786,429.39 million, up 79.62% year-on-year, driven by increased sales and reduced donation impacts[20]. - The company reported a net loss of ¥59,654,742.77, an improvement from a loss of ¥87,441,172.16 in the previous period[73]. - The total profit for the first half of 2021 was ¥13,860,773.21, up from ¥12,050,830.10 in the first half of 2020, marking an increase of 15.06%[85]. Cash Flow and Assets - The net cash flow from operating activities was negative at approximately CNY -26.64 million, compared to CNY -14.28 million in the same period last year[18]. - The company's cash and cash equivalents decreased by 57.04% to CNY 123,243,661.80, primarily due to the impact of the guarantee case[34]. - The company's cash flow from operating activities showed a net outflow of ¥26,643,017.97, compared to a net outflow of ¥14,282,908.24 in the first half of 2020[86]. - The total assets decreased by 14.65% to approximately CNY 949.31 million from CNY 1,112.22 million at the end of the previous year[18]. - The total assets at the end of the period were reported at 224,319,919.0, indicating a solid asset base[98]. - The total accounts receivable at the end of the period amounted to CNY 2,239,696.48, with a bad debt provision of CNY 134,381.79, representing a provision rate of 6.00%[189]. Liabilities and Equity - The total liabilities were ¥455,272,820.44, representing a 22% decrease from ¥581,767,051.94[73]. - Shareholders' equity decreased to ¥494,040,131.41, down 7% from ¥530,454,447.82[73]. - The company has significant contingent liabilities due to a court ruling related to the former chairman, with a total of 178.4528 million yuan frozen[41]. - The total equity attributable to the parent company at the end of the period was 645,626,982.7, reflecting a significant increase from the previous year[99]. Risks and Legal Matters - The company has provided detailed descriptions of potential risks in the report, urging investors to be cautious[5]. - The company faced a significant impact from a guarantee dispute, with CNY 178,452,830.82 in funds being seized by the Beijing First Intermediate Court[31]. - The company is actively pursuing legal measures to mitigate the impact of the guarantee dispute and protect shareholder interests[31]. - The company has been under investigation by the China Securities Regulatory Commission since June 2016 for suspected violations of information disclosure laws, with penalties confirmed in 2019 and 2020[55]. Shareholder Information - Total number of common shareholders at the end of the reporting period was 10,689[62]. - The largest shareholder, Tibet Zetian Investment Development Co., Ltd., held 35,405,252 shares, representing 15.78% of total shares, with all shares frozen[64]. - The second-largest shareholder, Zhu Renbao, held 18,884,000 shares, accounting for 8.42% of total shares, also with all shares frozen[64]. - The top ten shareholders collectively held significant stakes, with the largest three shareholders alone accounting for over 29% of total shares[64]. Operational Focus and Strategy - The company maintained its business model focused on self-operated and joint operations, with no changes reported during the period[25]. - The company continues to focus on gold-related products, with a structured procurement and sales process based on real-time gold prices[26]. - The company plans to expand its market presence and invest in new product development to drive future growth[99]. - The company is focusing on enhancing its technological capabilities through ongoing research and development initiatives[99]. Accounting and Financial Reporting - The financial statements are prepared based on the going concern principle, indicating the company’s ability to continue operations for at least 12 months from the reporting date[114]. - The company has adopted the new lease accounting standards effective from January 1, 2021, which may impact the financial reporting of lease transactions[115]. - The company’s accounting policies and estimates comply with the requirements of the enterprise accounting standards, ensuring accurate financial reporting[116]. - The company recognizes cash and cash equivalents as cash on hand and deposits that are readily available for payment, along with short-term, highly liquid investments[127]. Revenue Recognition - Revenue is recognized when the company fulfills its performance obligations, with transaction prices allocated to each obligation based on their standalone selling prices[162]. - The company's revenue recognition is based on the transfer of significant risks and rewards of ownership to the buyer, with reliable measurement of revenue amounts[166]. - Revenue from retail sales is recognized upon completion of payment procedures, including cash, bank transfers, credit cards, and shopping cards[166].

2021 年第一季度报告 公司代码：600857 公司简称：宁波中百 宁波中百股份有限公司 2021 年第一季度报告 1 / 23 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 7 | | 四、 | 附录 11 | 2021 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 公司全体董事出席董事会审议季度报告。 1.3 公司负责人应飞军、主管会计工作负责人钱珂及会计机构负责人（会计主管人员）李燕保证 季度报告中财务报表的真实、准确、完整。 1.4 本公司第一季度报告未经审计。 二、 公司基本情况 2.1 主要财务数据 3 / 23 单位：元 币种：人民币 本报告期末 上年度末 本报告期末比上年度末增 减(%) 总资产 1,021,184,863.05 1,112,221,499.76 -8.19 归属于上市公司 股东的净资产 513,935,244.03 530,454,447.82 -3 ...

Financial Performance - The company reported a total operating revenue of ¥736.65 million in 2020, a decrease of 27.03% compared to ¥1,009.60 million in 2019[21]. - The net profit attributable to shareholders was ¥22.50 million, down 45.43% from ¥41.23 million in the previous year[21]. - The cash flow from operating activities showed a significant decline, with a net outflow of -¥149.13 million compared to a positive inflow of ¥5.19 million in 2019[21]. - Basic earnings per share decreased to ¥0.10, down 44.44% from ¥0.18 in 2019[22]. - The total assets of the company were ¥1,112.22 million at the end of 2020, a decrease of 19.34% from ¥1,378.82 million in 2019[21]. - The company's net assets attributable to shareholders decreased by 17.84% to ¥530.45 million from ¥645.63 million in 2019[21]. - The company reported a net loss of 3,014,022.51 RMB in 2020, compared to a profit of 10,821,021.11 RMB in 2019, marking a significant decline[26]. - The total profit for the period was 2,781.69 million CNY, down 47.07% from 5,255.28 million CNY in the previous year, with net profit attributable to the parent company at 2,250.24 million CNY, a decrease of 45.43%[38]. - The company reported a significant decrease in trading financial assets, down to CNY 296,151.82 million, a reduction of 98.52% due to the maturity and redemption of wealth management products[54]. - The company reported a total of 64,483,616.10 RMB in other comprehensive income, reflecting changes in the value of certain investments[200]. Cash Flow and Liquidity - The company experienced a net cash outflow of -¥87.48 million in the fourth quarter alone[23]. - The net cash flow from operating activities was -149,125,607.12 CNY, a decrease of 2,973.95% compared to the previous year[51]. - The company’s cash and cash equivalents increased by 154,125,662.91 CNY, reflecting a significant improvement in liquidity[51]. - Cash and cash equivalents at the end of 2020 totaled 213,622,960.65 RMB, a substantial increase from 59,497,297.74 RMB at the end of 2019[180]. - The company experienced a net increase in cash and cash equivalents of 154,125,662.91 RMB in 2020, contrasting with a decrease of -38,733,886.78 RMB in 2019[180]. Market and Operational Strategies - The company aims to enhance its operational capabilities through new marketing strategies and improved governance, despite the challenging economic environment[30]. - The company is focusing on multi-channel marketing strategies, including live streaming and social media, to boost sales in the retail sector[37]. - The company plans to enhance its retail market competitiveness and cautiously expand its wealth management investment business in 2021[68]. - The company aims to improve the quality and returns of property assets through innovation and service excellence in 2021[69]. - The company is focusing on market expansion, particularly in the structured deposit sector, aiming to capture a larger market share[106]. Shareholder and Governance Information - The company has not proposed any stock dividend distribution for the years 2018, 2019, and 2020, indicating a focus on maintaining cash reserves[78]. - The company has a cash dividend policy that prioritizes cash distributions, with a requirement that cumulative cash distributions over the last three years must be at least 30% of the average annual distributable profits[74]. - The company has a total of 436,690 shares held by the current and former directors, supervisors, and senior management[128]. - The company has a diverse board with members having backgrounds in finance, management, and academia[128]. - The company has established a governance structure that ensures equal rights for all shareholders and maintains effective communication with them[138]. Legal and Compliance Issues - The company is involved in a major lawsuit related to the former chairman's illegal activities, with a total of 178,452,830.82 RMB already deducted by the Beijing First Intermediate Court, indicating ongoing execution risks[70]. - The company has received a total of four notifications from Ningbo Intermediate People's Court regarding securities false statement disputes, with a total litigation amount of approximately 7.66 million yuan[95]. - The company is currently involved in an administrative lawsuit against the China Securities Regulatory Commission regarding penalties for alleged information disclosure violations, with the case still under review[99]. - The company has faced a total of 178,452,830.8 yuan in funds frozen by Beijing First Intermediate Court due to ongoing litigation[94]. Employee and Compensation Information - The total pre-tax compensation for the chairman and general manager, Ying Feijun, was CNY 2.324 million[127]. - The total pre-tax compensation for the vice chairman and deputy general manager, Yan Peng, was CNY 850,000[127]. - The company has implemented a training program for employees, including both internal and external training sessions[134]. - The company’s senior management compensation is determined based on annual operational performance indicators[133]. Social Responsibility and Community Engagement - The company has committed to social responsibility by donating 1,000 million and organizing employee contributions of 70,050.30 for pandemic relief efforts[112]. - The company allocated 20.10 million for poverty alleviation initiatives, including 0.90 million for supporting three impoverished students[111]. - The company has actively engaged in community support activities, including direct donations and assistance to local families[110]. Future Outlook - The company provided a positive outlook for the upcoming year, projecting a revenue increase of 1,000 million with a net profit margin of 4.05%[105]. - The company plans to continue its focus on expanding its market presence and enhancing its product offerings in the upcoming year[194].

2020 年第三季度报告 公司代码：600857 公司简称：宁波中百 宁波中百股份有限公司 2020 年第三季度报告（修订版） 1 / 29 | 目录 | | --- | | 一、 | 重要提示 | 3 | | --- | --- | --- | | 二、 | 公司基本情况 | 3 | | 三、 | 重要事项 | 7 | | 四、 | 附录 | 11 | 2020 年第三季度报告 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 公司全体董事出席董事会审议季度报告。 1.3 公司负责人应飞军、主管会计工作负责人钱珂及会计机构负责人（会计主管人员）李燕保证 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 3 / 29 单位：元 币种：人民币 本报告期末 上年度末 本报告期末比上年度末增 减(%) 总资产 1,167,918,565.73 1,378,824,529.99 -15.30 归属于上市公司 股东的净 ...

Financial Performance - Operating revenue increased by 5.17% to CNY 745,194,919.88 for the period from January to September[6] - Net profit attributable to shareholders decreased by 58.39% to CNY 17,369,327.76 for the period from January to September[6] - Basic earnings per share decreased by 58.60% to CNY 0.077[7] - The company's operating profit decreased by 41.79%, amounting to 29,236,133.41 RMB, primarily due to a reduction in gross profit from sales[14] - Total operating revenue for Q3 2020 reached ¥269,915,436.83, an increase from ¥226,358,904.64 in Q3 2019, representing a growth of approximately 19.2%[30] - Q3 2020 net profit was CNY 1,899,772.59, down 76.5% from CNY 8,080,221.86 in Q3 2019[34] - Total comprehensive income for Q3 2020 was CNY 1,186,430.97, compared to a loss of CNY 15,460,051.60 in Q3 2019[33] - The total comprehensive income for the first three quarters of 2020 was CNY 287,924,194.51, compared to CNY 246,180,491.22 in the same period of 2019[33] Assets and Liabilities - Total assets decreased by 15.30% to CNY 1,167,918,565.73 compared to the end of the previous year[6] - Total liabilities increased by 240.79%, amounting to 202,762,941.03 RMB, primarily due to account freezes affecting liquidity[13] - The company's total liabilities decreased from RMB 733,197,547.28 at the end of 2019 to RMB 664,710,778.14 as of September 30, 2020[24] - The company's equity attributable to shareholders decreased from RMB 645,626,982.71 at the end of 2019 to RMB 503,207,787.59 as of September 30, 2020[24] - The company reported accounts receivable of RMB 5,024,830.57 as of September 30, 2020, up from RMB 1,322,681.44 at the end of 2019[22] Cash Flow - Cash flow from operating activities showed a significant decline, with a net outflow of CNY 61,644,210.74 compared to a net inflow of CNY 5,658,653.97 in the same period last year, a decrease of 1,189.38%[6] - The net cash flow from operating activities for Q3 2020 was -61,644,210.74 RMB, a decline from 5,658,653.97 RMB in Q3 2019[38] - The cash inflow from operating activities totaled 839,001,284.64 RMB in the first three quarters of 2020, compared to 794,417,990.09 RMB in the same period of 2019, reflecting a growth of approximately 5.6%[37] - The net cash flow from investment activities improved significantly to 147,740,885.29 RMB, compared to -25,371,722.28 RMB in the same period of 2019[40] Shareholder Information - The company reported a total of 11,215 shareholders at the end of the reporting period[10] - The top shareholder, Tibet Zetian Investment Development Co., Ltd., holds 15.78% of the shares, with 35,405,252 shares frozen[11] Legal and Regulatory Issues - The company is currently involved in four lawsuits related to securities false statements, with a total claim amount of approximately RMB 7.66 million[18] - As of September 30, 2020, the company's frozen assets totaled approximately RMB 555 million due to ongoing legal proceedings[17] Market and Product Development - The company has not disclosed any new product developments or market expansion strategies in this report[6] - The company plans to continue expanding its market presence and investing in new technologies, although specific figures were not disclosed in the report[30]

Financial Performance - The company's operating revenue for the first half of 2020 was ¥475,279,483.05, a decrease of 1.44% compared to ¥482,214,732.66 in the same period last year[18]. - The net profit attributable to shareholders for the first half of 2020 was ¥15,469,555.17, down 54.05% from ¥33,663,481.43 in the previous year[18]. - The company's operating profit for the first half of 2020 was CNY 26,413,042.96, a decrease of 33.61% compared to CNY 39,781,843.51 in the same period last year[22]. - The total profit for the period was 16.67 million RMB, down 58.29% year-on-year, while the net profit attributable to the parent company was 15.47 million RMB, a decrease of 54.05%[35]. - The company's operating costs increased by 4.58% to 438.82 million RMB, primarily due to a rise in low-margin gold wholesale business[36]. - The company achieved an investment income of 22.13 million RMB during the reporting period, reflecting a cautious investment strategy amid the pandemic[40]. - The company reported a total of CNY 8,804,623.84 in prepaid expenses, which increased from CNY 4,208,700.94 at the beginning of the period, indicating a growth of approximately 109.4%[196]. Assets and Liabilities - The net assets attributable to shareholders decreased by 22.24% to ¥502,021,356.62 from ¥645,626,982.71 at the end of the previous year[18]. - The total assets decreased by 16.01% to ¥1,158,045,330.63 from ¥1,378,824,529.99 at the end of the previous year[18]. - The company's cash and cash equivalents decreased from ¥59,497,297.74 to ¥41,837,763.35, a decline of approximately 29.8%[74]. - Inventory decreased from ¥54,436,483.36 to ¥44,677,414.21, representing a reduction of about 17.9%[74]. - Total liabilities decreased from CNY 733,197,547.28 to CNY 656,023,974.01, reflecting a decline of around 10%[76]. - Owner's equity attributable to shareholders decreased from CNY 645,626,982.71 to CNY 502,021,356.62, a drop of about 22%[76]. Cash Flow - The net cash flow from operating activities was negative at -¥14,282,908.24, an improvement from -¥16,030,761.81 in the same period last year[18]. - The cash flow from operating activities showed a net outflow of 14.28 million RMB, an improvement from the previous year's outflow of 16.03 million RMB[36]. - The company reported a cash inflow from the recovery of investments of 315,000,000.00 RMB in 2020, down from 352,900,000.00 RMB in 2019, a decrease of 10.8%[90]. Shareholder Information - Total number of common shareholders reached 11,356 by the end of the reporting period[68]. - The largest shareholder, Tibet Zetian Investment Development Co., Ltd., holds 35,405,252 shares, accounting for 15.78% of total shares, with all shares frozen[69]. Legal and Regulatory Issues - The company is under competitive pressure from foreign retail enterprises entering the domestic market and the rapid development of e-commerce[48]. - The company has been involved in a significant lawsuit related to the actions of its former chairman, which may adversely affect its operations[48]. - The company is required to pay a total of RMB 530,076,328 as per the arbitration ruling from the Guangzhou Arbitration Commission[56]. - The company has received four notifications regarding securities false statement disputes, with a total claim amount of approximately RMB 7.66 million[57]. Social Responsibility - The company donated 10 million RMB to support COVID-19 prevention efforts, impacting non-operating profit significantly[37]. - The company donated RMB 6,000 to support impoverished households in Chenhong Village during the reporting period[61]. - The company has engaged in social welfare activities, including sponsoring impoverished students through the Ningbo Charity Federation[61]. Accounting Policies - The financial statements are prepared based on the going concern principle, indicating no significant issues affecting the company's ability to continue operations for at least 12 months[117]. - The company adheres to the accounting standards set by the Ministry of Finance, ensuring that financial reports reflect a true and complete picture of its financial status[119]. - The company has adopted the new revenue recognition standards effective January 1, 2020, without retrospective adjustment to comparative financial statements[184]. Risk Management - The company has outlined potential risks in its future development in the report[6]. - The company anticipates a significant decline in cumulative net profit compared to the same period last year due to the impact of COVID-19 and asset freezes[47].

2020 年第一季度报告 公司代码：600857 公司简称：宁波中百 宁波中百股份有限公司 2020 年第一季度报告 1 / 20 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 6 | | 四、 | 附录 9 | 2020 年第一季度报告 一、 重要提示 二、 公司基本情况 2.1 主要财务数据 单位：元 币种：人民币 | | 本报告期末 | 上年度末 | 本报告期末比上年度末增 | | | --- | --- | --- | --- | --- | | | | | 减(%) | | | 总资产 | 1,195,031,029.35 | 1,378,824,529.99 | | -13.33 | | 归属于上市公司 | 496,920,281.09 | 645,626,982.71 | | -23.03 | | 股东的净资产 | | | | | | | 年初至报告期末 | 上年初至上年报告期末 | 比上年同期增减(%) | | | 经营活动产生的 | -9,341,037.94 | -6,809,517.68 | | 不适用 | | 现 ...