百大集团股份有限公司董事会 二〇二三年八月二十二日 1 百大集团股份有限公司（以下简称"公司"）与杭州海维酒店管理有限公司 （以下简称"承租人"）、海徕（天津）生活服务有限公司等主体就杭州大酒店所 属物业租赁合同纠纷事宜，公司已向杭州市拱墅区人民法院（以下简称"法院"） 提起诉讼，具体诉请及事实、理由详见公司于指定媒体披露的编号为临 2023-038 号公告。现就诉讼进展情况公告如下： 鉴于新增应由承租人承担的 2023 年第三季度租金及配套管理服务费等款项， 公司于近期向法院提交变更诉请申请书，申请变更诉请金额，变更后诉请金额暂 合计 70,482,661.62 元。近日，公司收到法院出具的《受理案件通知书》【案号： （2023）浙 0105 民初 7736 号】，该案件已正式立案受理。 公司将根据后续诉讼进展及时履行信息披露义务。公司信息披露以《上海证 券报》、《证券时报》、《中国证券报》及上海证券交易所网站（www.sse.com.cn） 刊登的正式公告为准，敬请投资者注意投资风险。 特此公告。 股票代码：600865 股票简称：百大集团 编号：临 2023-044 百大集团股份有限公司 关于公司提起诉 ...

Financial Performance - The company's operating revenue for the first half of 2023 was approximately ¥106.66 million, a decrease of 4.28% compared to ¥111.43 million in the same period last year[19]. - The net profit attributable to shareholders for the first half of 2023 was approximately ¥20.68 million, representing a significant decline of 82.76% from ¥119.98 million in the previous year[19]. - Basic earnings per share decreased by 84.38%, from ¥0.32 in the previous year to ¥0.05 in the current period[18]. - The weighted average return on net assets dropped to 0.90%, down 4.28 percentage points from 5.18% in the same period last year[18]. - The total assets at the end of the reporting period were approximately ¥2.54 billion, a decrease of 5.19% from ¥2.68 billion at the end of the previous year[19]. - The net assets attributable to shareholders decreased by 3.09%, from approximately ¥2.38 billion at the end of the previous year to ¥2.30 billion[19]. - The company reported a significant loss of approximately ¥53.40 million from the fair value changes of trading financial assets and derivatives[20]. - The company achieved operating revenue of 107 million RMB in the first half of 2023[25]. - The company reported a net profit of 80.04 million RMB from Zhejiang Baida Real Estate Co., while Zhejiang Baida Asset Management Co. reported a net loss of 398.28 million RMB[54]. Cash Flow and Investments - The net cash flow from operating activities increased significantly by 248.50%, reaching approximately ¥24.89 million compared to ¥7.14 million in the previous year[19]. - The net cash flow from investing activities surged by 435.8% to CNY 225,339,634.80 from CNY 42,056,340.80, attributed to a decrease in the amount paid for entrusted wealth management[32]. - Cash and cash equivalents increased by 176.11% to CNY 244,851,365.89 from CNY 88,678,393.50, mainly due to an increase in current deposits[36]. - The company received CNY 21.05 million in income from entrusted wealth management during the reporting period[38]. - The company has authorized up to CNY 1.5 billion for entrusted wealth management, primarily targeting low-risk financial products[38]. - The company reported a total investment in stocks of approximately ¥400.53 million at the beginning of the period, with a fair value loss of ¥65.91 million, resulting in an ending balance of ¥379.08 million[45]. - The company’s investment in wealth management products was approximately ¥511.73 million at the beginning, with a fair value gain of ¥2.38 million, leading to an ending balance of ¥374.38 million[45]. - The company invested a total of ¥627.24 million during the period, with total redemptions amounting to ¥638.37 million, leading to a net change of ¥14.21 million[45]. Revenue Sources - The Hangzhou Department Store generated revenue of 88.25 million RMB, with management profits received timely and in full[26]. - The rental income from the Hangzhou Grand Hotel was 2.46 million RMB, with ongoing legal proceedings due to tenant defaults[27]. - Other rental properties and the collectibles market generated a combined revenue of 12.79 million RMB, with a 100% occupancy rate for the Hangzhou Grand Hotel's ground floor[27]. - The collectibles market achieved a 90% occupancy rate, hosting 8 antique exchange events to maintain brand visibility[28]. - The company has a 30% stake in Hangzhou Baida Real Estate, which achieved a 98% occupancy rate in its shopping mall[28]. Management and Governance - The company maintained a stable profit and cash flow, supported by prudent internal management and risk control measures[24]. - The company implemented various internal management improvements to enhance operational efficiency and governance[31]. - The company has not engaged in any non-operating fund occupation by controlling shareholders or related parties during the reporting period[6]. - The company ensures that its financial department operates independently, maintaining a separate accounting system and management policies[68]. - The company has committed to timely disclosure of any competitive activities or interests that may arise during the reporting period[66]. Legal and Compliance - The company is currently involved in a significant lawsuit regarding a rental contract dispute with Hangzhou Haiwei Hotel Management Co., which has resulted in unpaid rent and related fees, with the case still in pre-litigation mediation[69]. - The company has not faced any environmental penalties or violations during the reporting period[63]. - The company has not proposed any profit distribution or capital reserve transfer for the half-year period[61]. Shareholder Information - As of the end of the reporting period, the total number of ordinary shareholders is 15,403[92]. - The largest shareholder, Xizi International Holdings Co., Ltd., holds 152,396,920 shares, accounting for 40.50% of the total shares[95]. - The second-largest shareholder, Xizi United Holdings Co., Ltd., holds 56,861,967 shares, representing 15.11% of the total shares[95]. Financial Health and Stability - The overall financial health of the company remains strong, with a solid equity base and manageable liabilities, positioning it well for future growth opportunities[128]. - The company has no significant doubts regarding its ability to continue as a going concern for the next 12 months[138]. - The financial statements are prepared in accordance with the enterprise accounting standards, ensuring a true and complete reflection of the company's financial status[140]. Accounting Policies and Practices - The company has not reported any significant changes in accounting policies or errors in prior periods[139]. - Financial assets are classified into three categories upon initial recognition: (1) measured at amortized cost; (2) measured at fair value with changes recognized in other comprehensive income; (3) measured at fair value with changes recognized in profit or loss[149]. - The company recognizes revenue when control of the goods is transferred to the customer, which occurs upon delivery[199].

股票代码：600865 股票简称：百大集团 编号：临 2023-043 百大集团股份有限公司 2023 年半年度经营数据简报 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者 重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 根据《上海证券交易所上市公司自律监管指引第 3 号——行业信息披露》、《关 于做好主板上市公司 2023 年半年度报告披露工作的通知》要求，现将公司 2023 年半 年度主要经营数据披露如下： 一、门店分布及变动情况 单位：元；币种：人民币 营业收入 营业收入比上年 同期增减（%） 毛利率 （%） 毛利率比上年同期 增减 浙江杭州 106,656,991.27 -4.28 88.52 增加 4.81 个百分点 2、营业收入分业态 特此公告。 百大集团股份有限公司董事会 本报告期，公司门店数量未发生变化，拥有杭州百货大楼一家门店，系单店经营 模式，位于杭州市中心武林广场南侧。具体如下： | 地区 | 经营业态 | 自有物业门店 | | 租赁物业门店 | | | --- | --- | --- | --- | --- | --- | | | | 门店数量 | ...

百大集团股份有限公司 证券及金融衍生品投资管理制度 （2023 年修订） 第一章 总则 第四条 公司用于证券及金融衍生品投资的资金来源为公司自有的闲置资金，不 得将募集资金通过直接或间接方式用于证券及金融衍生品投资。 第五条 本制度适用于公司及控股子公司。公司控股子公司进行证券及金融衍生 品投资须报经公司审批，未经审批不得进行任何证券及金融衍生品投资活动。 1 / 5 第一条 为规范百大集团股份有限公司(以下简称"公司"或"本公司") 及控 股子公司（合并报表范围内的子公司）的证券及金融衍生品投资行为及相关信息 披露工作，有效控制风险，提高投资收益，维护公司及股东利益，根据《中华人 民共和国证券法》、《上海证券交易所股票上市规则》、《上海证券交易所上市 公司自律监管指引第 5 号——交易与关联交易》等法律法规、规范性文件及《百 大集团股份有限公司章程》（以下简称"《公司章程》"）等相关规定，结合公 司实际情况，特制定本制度。 第二条 本制度所称证券及金融衍生品投资，是指在国家政策允许的范围内，公 司及控股子公司作为独立的法人主体，在控制投资风险的前提下，以提高资金使 用效率和收益最大化为原则，在证券市场投资有 ...

股票代码：600865 股票简称：百大集团 编号：临 2023-042 百大集团股份有限公司 第十一届董事会第二次会议决议公告 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。 百大集团股份有限公司（以下简称"公司"）第十一届董事会第二次会议于 2023 年 8 月 17 日召开，本次会议的通知已于 2023 年 8 月 7 日送达全体董事。会议采取现 场结合通讯表决的方式召开。会议应出席董事 9 人，实际出席董事 7 人（其中：董事 高峰先生、独立董事何超先生因工作原因未能出席，分别委托董事沈慧芬女士、独立 董事童民强先生代为行使表决权，独立董事罗春华女士以通讯方式出席本次会议）。 本次会议由董事长吴南平先生主持，公司监事和高级管理人员列席会议，会议的召开 符合相关法律、法规和公司《章程》的规定。会议审议并一致通过了以下议案： 一、审议通过《2023 年半年度总经理工作报告》。 表决结果：同意 9 票，反对 0 票，弃权 0 票。 二、审议通过《2023 年半年度报告全文及摘要》，报告全文及摘要详见上海证券交易 所网站（www ...

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： 百大集团股份有限公司（以下简称"公司"）将于 2023 年 8 月 19 日发布公司 2023 年半年度报告，为便于广大投资者更全面深入地了解公司的经营成果、财务状况，公 司计划于 2023 年 08 月 23 日下午 14:00-15:00 举行 2023 年半年度业绩说明会，就投 资者关心的问题进行交流。 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 2023 年半年度经营成果及 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 股票代码：600865 股票简称：百大集团 编号：临 2023-041 百大集团股份有限公司 关于召开 2023 年半年度业绩说明会的公告 三、 参加人员 1 董事、总经理：董振东 董事、董事会秘书：陈琳玲 独立董事：罗春华 财务总监：潘超 四、 投资者参加方式 （一）投资者可在 2023 年 08 月 23 日下午 14:00-1 ...

股票代码：600865 股票简称：百大集团 编号：临 2023-034 本次投资者说明会以网络互动形式召开，公司将针对 2022 年度以及 2023 年第一 季度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 05 月 22 日上午 10:00-11:00 1 百大集团股份有限公司 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法律责任。 重要内容提示： 百大集团股份有限公司（以下简称"公司"）已于 2023 年 3 月 18 日发布公司 2022 年度报告，并于 2023 年 4 月 22 日发布公司 2023 年第一季度报告。为便于广大投资 者更全面深入地了解公司的经营成果、财务状况，公司计划于 2023 年 05 月 22 日上 午 10:00-11:00 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 ...

Financial Performance - The company's operating revenue for Q1 2023 was ¥56,509,140.29, representing a decrease of 3.26% compared to the same period last year[6] - The net profit attributable to shareholders was ¥3,487,667.02, a significant decline of 93.51% year-on-year[6] - The net profit attributable to shareholders after deducting non-recurring gains and losses increased by 60.64% to ¥25,671,512.62[6] - Basic and diluted earnings per share were both ¥0.01, down 92.86% year-on-year[7] - Total revenue for Q1 2023 was ¥56,509,140.29, a decrease of 3.1% compared to ¥58,413,510.97 in Q1 2022[28] - Net profit for Q1 2023 was ¥3,451,854.50, down 93.6% from ¥53,642,448.79 in Q1 2022[29] - Other income decreased significantly to ¥6,738,053.25 from ¥13,867,618.66, a decline of 51.5%[29] - Investment income decreased to ¥4,096,316.63 from ¥12,860,379.70, a drop of 68.1%[29] - The company reported a significant loss in fair value changes amounting to -¥39,278,667.90 compared to a gain of ¥23,506,849.08 in the previous year[29] Cash Flow - The net cash flow from operating activities was ¥10,595,676.18, showing a substantial increase of 159.84% compared to the previous year[6] - The net cash flow from operating activities for Q1 2023 was $10,595,676.18, an increase from $4,077,752.51 in Q1 2022, representing a growth of approximately 160.5%[33] - The net cash flow from investment activities increased significantly to $124,131,380.68 from $41,065,836.62 year-over-year, marking a growth of approximately 202.5%[33] - The net increase in cash and cash equivalents for Q1 2023 was $134,727,056.86, compared to $45,143,589.13 in Q1 2022, indicating a growth of about 198.5%[34] - Cash received from sales of goods and services was ¥261,875,405.62, a decrease of 4.9% from ¥273,717,795.17 in Q1 2022[32] - The total cash inflow from operating activities was $292,233,247.01, a decrease from $316,091,036.12 in the previous year[33] Assets and Liabilities - Total assets at the end of the reporting period were ¥2,630,266,157.05, a decrease of 1.78% from the end of the previous year[7] - The company's total assets as of March 31, 2023, were RMB 2.63 billion, down from RMB 2.68 billion at the end of 2022, indicating a decrease of about 1.3%[26] - The company's total liabilities decreased to ¥251,324,322.39 from ¥302,425,825.89, reflecting a reduction of 16.9%[29] - The total current assets decreased to RMB 1.24 billion from RMB 1.33 billion at the end of 2022, reflecting a decline of approximately 6.7%[25] - The company's accounts payable decreased to RMB 53.89 million from RMB 63.36 million, a reduction of approximately 15%[26] Shareholder Information - The total number of common shareholders at the end of the reporting period is 15,039[14] - The largest shareholder, Xizi International Holdings Limited, holds 152,396,920 shares, representing 40.50% of total shares[14] - The company has a total of 10 major shareholders, with the top 10 holding a significant portion of the shares[14] - The company has no known related party transactions among the top shareholders[15] Investments and Strategic Focus - The company has authorized the use of up to RMB 1.5 billion for wealth management, primarily targeting low to medium-risk financial products[18] - In the first quarter of 2023, the company earned RMB 10.295 million from wealth management investments[19] - The company has invested RMB 60 million in a private equity fund focused on high-tech enterprises in the healthcare sector, with a 20% stake[20] - The company is focusing on investments in the IoT industry chain, 5G, and semiconductor sectors, with a total investment of RMB 2 billion in these areas[21] - The company has a strategic focus on expanding its investment in high-growth sectors such as new generation information technology and renewable energy[21] Legal and Operational Issues - The company has recovered a total of RMB 96.01 million from a legal dispute, with RMB 3.99 million still outstanding[22] - The company reported a rental income default of RMB 23.22 million from a tenant, with ongoing negotiations for resolution[22] - The company has agreed to waive cash compensation obligations for Intime Retail up to RMB 2.5 million for the 2022 fiscal year[18] - The company has a management agreement with Intime Retail, which has been in effect since 2008 and will last until 2028[16]

Financial Performance - In 2022, the company's operating revenue was RMB 227,130,626.77, a decrease of 14.65% compared to RMB 266,120,190.84 in 2021[20] - The net profit attributable to shareholders of the listed company for 2022 was RMB 179,772,417.88, representing a significant increase of 59.50% from RMB 112,709,687.97 in 2021[20] - The basic earnings per share for 2022 increased to RMB 0.48, up 60.00% from RMB 0.30 in 2021[21] - The net profit attributable to shareholders after deducting non-recurring gains and losses was RMB 85,038,580.36, a decrease of 3.63% from RMB 88,241,127.17 in 2021[20] - The company achieved an operating income of 227.13 million yuan, a decrease of 14.65% compared to the previous year, while net profit attributable to shareholders was 180 million yuan[42][43] Assets and Liabilities - The total assets of the company at the end of 2022 were RMB 2,677,982,470.76, reflecting a 2.07% increase from RMB 2,623,564,053.25 at the end of 2021[20] - The company’s net assets attributable to shareholders increased to RMB 2,375,356,760.53 at the end of 2022, a rise of 4.62% from RMB 2,270,491,468.84 at the end of 2021[20] - Cash and cash equivalents decreased by 35.80% to ¥88,678,393.50, accounting for 3.31% of total assets[55] - Trading financial assets increased by 34.67% to ¥962,725,777.76, representing 35.95% of total assets[55] - Non-current assets totaled RMB 1,350,086,839.47, down from RMB 1,493,608,019.01, indicating a decrease of about 9.6%[200] Cash Flow - The net cash flow from operating activities for 2022 was RMB 74,880,710.12, down 15.04% from RMB 88,135,508.79 in 2021[20] - The net cash flow from operating activities was ¥7,488.07 million, a decrease of ¥1,325.48 million year-over-year[53] - The company’s investment activities generated a net cash flow of -¥4,947.62 million, an increase of ¥5,163.02 million compared to the previous year[53] - The company experienced a decrease in financing cash flow of ¥2,309.77 million, primarily due to dividend payments[53] Dividends and Shareholder Returns - The company plans to distribute a cash dividend of RMB 0.25 per share, totaling RMB 94,060,079.00, which accounts for 52.32% of the net profit attributable to shareholders for 2022[5] - The cash dividend per 10 shares was CNY 2.5, and no stock bonus or capital increase was proposed for the year 2022[119] - The total net profit attributable to ordinary shareholders for the year 2022 was CNY 179,772,417.88[118] Investments and Financial Management - The company has a total of RMB 2 billion authorized for financial derivatives trading, with a focus on OTC derivatives including options and swaps[69] - The company invested RMB 2 billion in private equity funds, focusing on high-growth sectors such as IoT, 5G, and semiconductors, with a 12.46% stake in one of the funds[67] - The company has a diversified portfolio of wealth management products, including both principal guaranteed and non-principal guaranteed options, to optimize returns and manage risk[158] - The company has successfully completed several wealth management transactions, all of which have adhered to legal procedures and regulations[158] Operational Highlights - The company achieved a revenue of 182.79 million RMB from the Hangzhou department store, with timely and full collection of management profits[33] - The company agreed to reduce rental fees for the Hangzhou Grand Hotel property, resulting in receivables of 18 million RMB (including tax) for the reporting period[33] - The overall rental rate of the properties on Hushu South Road reached 89.2% by the end of December, with total revenue from other property leasing and services, as well as the collectibles market, amounting to 26.39 million yuan[34] - The office building rental rate of Hangzhou Baida Real Estate reached 99% and the shopping mall rental rate reached 95% by the end of December, achieving a turnaround to profitability for the year[34] Management and Governance - The company has a diverse leadership team with members holding various positions in other affiliated companies, enhancing strategic oversight[91] - The company emphasizes compliance and governance, as evidenced by the structured reporting of board member activities and remuneration[89] - The company has been actively managing its shareholding structure, with several board members engaging in market transactions during the reporting period[90] - The company has committed to improving internal controls and optimizing talent management to boost employee engagement and performance[81] Market Conditions and Challenges - The retail sales of physical department stores faced significant pressure, with a 9.3% decline in department store sales nationwide, highlighting the competitive challenges in the retail sector[39] - The company’s management emphasized a strategy of stability and seeking external breakthroughs amidst a competitive market environment[31] - Risks include potential delays in profit realization from the entrusted management agreement with Intime and uncertainties regarding rental payments from tenants[82] Legal and Compliance Matters - The company received regulatory warnings from the China Securities Regulatory Commission and the Shanghai Stock Exchange in December 2021 and August 2022, respectively[98] - The company has not encountered any significant litigation or arbitration matters during the reporting period[137] - The company has committed to not engaging in competitive activities against its subsidiaries and will disclose any potential conflicts of interest[130] Future Outlook - The company plans to explore new profit growth opportunities while optimizing existing business operations in response to changing economic conditions[76] - The retail industry in China is expected to recover and focus on enhancing customer experience and digital upgrades, which aligns with the company's strategic direction[75] - The department store industry is expected to recover and improve in 2023, supported by the collaboration with Intime to enhance operational efficiency[78]

Financial Performance - The company's operating revenue for Q3 2022 was CNY 53,640,329.74, representing a year-on-year increase of 1.61%[6] - The net profit attributable to shareholders decreased by 83.99% to CNY 7,185,199.55 compared to the same period last year[6] - The basic earnings per share (EPS) was CNY 0.02, down 83.33% year-on-year[7] - Total operating revenue for the first three quarters of 2022 was CNY 165,069,424.30, a decrease of 8.5% compared to CNY 179,898,504.28 in the same period of 2021[33] - Net profit for the third quarter of 2022 was CNY 126,945,971.22, a decline of 11.3% from CNY 143,059,281.52 in the same quarter of 2021[34] - Basic and diluted earnings per share for the third quarter of 2022 were both CNY 0.34, compared to CNY 0.38 in the same quarter of 2021[36] Assets and Liabilities - The total assets at the end of the reporting period were CNY 2,615,534,515.86, showing a decrease of 0.31% from the end of the previous year[7] - Total assets as of the end of the third quarter of 2022 were CNY 2,615,534,515.86, slightly down from CNY 2,623,564,053.25 at the end of the previous quarter[32] - Total liabilities decreased to CNY 292,702,161.93 from CNY 352,829,607.34 in the previous quarter, indicating a reduction of approximately 17%[32] - The company's total equity increased to CNY 2,322,832,353.93 from CNY 2,270,734,445.91, reflecting a growth of about 2.3%[32] Cash Flow - The cash flow from operating activities for the year-to-date increased significantly by 324.56% to CNY 44,603,767.49[6] - The net cash flow from operating activities increased significantly to CNY 44,603,767.49, compared to CNY 10,505,858.23 in the previous year, marking a growth of 324.56%[37] - The cash inflow from investment activities totaled CNY 1,949,297,017.40, down from CNY 2,070,739,637.46 in the previous year, reflecting a decrease of 5.86%[38] - The net cash flow from investment activities was CNY 3,879,882.82, a recovery from a negative CNY 71,337,981.52 in the same period last year[38] - The cash outflow from financing activities was CNY 75,248,063.20, slightly lower than CNY 99,484,944.46 in the previous year, indicating a decrease of 24.36%[38] - The ending balance of cash and cash equivalents was CNY 111,357,569.37, down from CNY 140,526,198.86 in the previous year[38] Investments and Shareholders - The company reported a total of 107,635.69 million RMB in entrusted financial management, with an outstanding balance of 85,645.23 million RMB as of the reporting date[20] - The company achieved entrusted financial management income of 39.94 million RMB in the first three quarters of 2022[20] - The company has invested a total of 42 million RMB in the Hangzhou Yuanju Feng Venture Capital Partnership, with a 20% stake in the fund[21] - The company has received a total of 95,185,190.06 RMB from the investment in the Huayangnian project, with 4,814,809.94 RMB still outstanding[22] - The total number of ordinary shareholders at the end of the reporting period was 15,308[15] - The largest shareholder, Xizi International Holdings Limited, holds 40.50% of the shares[15] - The company’s major shareholder, Xizi International Holdings, holds 45.00% of the company's total issued shares after a partial tender offer[26] - Xizi United Holdings, another major shareholder, has increased its stake to 18.37% by acquiring 27,860,579 shares[27] Other Financial Metrics - The weighted average return on equity (ROE) was 0.31%, a decrease of 1.72 percentage points compared to the previous year[7] - The net profit after deducting non-recurring gains and losses was CNY 18,097,587.20, a decrease of 4.69% year-on-year[6] - The company reported a loss of CNY 34,649,076.64 from fair value changes of trading financial assets[10] - Fair value changes in investment income increased by 386.98% due to stock price fluctuations[12] - Other income for the third quarter of 2022 was CNY 28,354,318.69, significantly higher than CNY 14,529,907.21 in the same quarter of 2021, marking an increase of 95%[34] - Investment income for the third quarter of 2022 was CNY 44,194,161.58, down from CNY 82,547,398.88 in the same quarter of 2021, representing a decrease of 46.4%[34] Changes in Receivables and Inventory - Prepayments at the end of the reporting period increased by 37.61% due to higher advance payments for purchases at Hangzhou Department Store compared to the beginning of the year[12] - Other receivables increased by 107.08% at the end of the reporting period, mainly due to an increase in receivables related to property services[12] - Inventory at the end of the reporting period rose by 75.48% due to increased stock at Hangzhou Department Store compared to the beginning of the year[12] - Non-current assets due within one year increased by 144.62% due to the transfer of long-term trust investments maturing within one year[12]