Financial Performance - The company's operating revenue for Q3 2023 was ¥582,021,328.20, representing a year-on-year increase of 53.90%[5] - The net profit attributable to shareholders for the same period was ¥35,204,532.80, with a year-to-date increase of 356.95% to ¥160,859,847.06[5] - The net profit after deducting non-recurring gains and losses for the year-to-date was ¥155,464,574.39, reflecting a significant increase of 368.59%[5] - Basic earnings per share for the year-to-date reached ¥0.3420, an increase of 357.17%[6] - Net profit for the third quarter of 2023 was ¥160,731,124.32, significantly higher than ¥34,942,296.67 in the same quarter of 2022, marking an increase of 359.5%[20] - Basic and diluted earnings per share for the third quarter of 2023 were both ¥0.3420, compared to ¥0.0748 in the same quarter of 2022, representing a growth of 356.4%[21] - Total operating revenue for the first three quarters of 2023 reached ¥1,893,146,541.05, an increase of 16.9% compared to ¥1,619,354,861.81 in the same period of 2022[19] - Total operating costs for the first three quarters of 2023 were ¥1,716,569,590.89, up from ¥1,568,398,352.25 in 2022, reflecting a growth of 9.4%[19] Cash Flow - The cash flow from operating activities for Q3 2023 was -¥32,440,781.96, a decrease of 174.33% compared to the previous year[6] - Cash flow from operating activities for the first three quarters of 2023 was ¥4,145,934,870.98, an increase from ¥3,402,701,020.31 in the same period of 2022, reflecting a growth of 21.8%[23] - Net cash flow from operating activities for Q3 2023 was CNY 317,106,592.42, an increase from CNY 109,945,952.23 in Q3 2022, representing a growth of approximately 188.9%[24] - Total cash inflow from operating activities amounted to CNY 4,415,451,962.04, compared to CNY 3,600,273,460.47 in the same period last year, indicating an increase of about 22.6%[24] - Cash outflow from operating activities was CNY 4,098,345,369.62, up from CNY 3,490,327,508.24, reflecting a rise of approximately 17.4%[24] - Cash flow from investing activities showed a net outflow of CNY 131,440,670.29, an improvement from a net outflow of CNY 230,616,077.59 in Q3 2022[25] - Cash inflow from financing activities totaled CNY 815,848,794.00, slightly down from CNY 821,620,935.20 in the previous year[25] - Net cash flow from financing activities was negative at CNY -197,231,862.70, compared to CNY -71,685,420.74 in Q3 2022, indicating a decline in financing activities[25] - The ending cash and cash equivalents balance for Q3 2023 was CNY 143,530,814.47, down from CNY 259,565,998.71 at the beginning of the period[25] Assets and Liabilities - The total assets at the end of the reporting period were ¥4,311,241,198.94, showing a slight increase of 1.58% from the end of the previous year[6] - As of September 30, 2023, total assets amounted to CNY 4,311,241,198.94, a decrease from CNY 4,244,112,948.35 at the end of 2022, reflecting a decline of approximately 1.4%[15] - Current assets totaled CNY 827,561,086.76, slightly down from CNY 830,687,050.31 at the end of 2022, indicating a decrease of about 0.3%[16] - The company’s total liabilities decreased to CNY 2,000,000,000 from CNY 2,100,000,000, indicating a reduction of about 4.8%[15] - Total liabilities as of the end of the third quarter of 2023 were ¥2,854,584,818.18, a slight decrease from ¥2,951,232,096.27 at the end of 2022[18] - Total equity attributable to shareholders of the parent company increased to ¥1,459,996,540.88 in the third quarter of 2023, up from ¥1,296,092,289.46 in the same period of 2022, reflecting a growth of 12.6%[18] - The company's total liabilities amounted to ¥2,951,232,096.27, a decrease of ¥37,829,723.35 compared to the previous total of ¥2,989,061,819.62[29] - Current liabilities totaled ¥2,543,317,858.53, with significant components including other payables of ¥252,944,440.95 and tax payable of ¥28,080,839.55[29] - Non-current liabilities were reported at ¥407,914,237.74, with long-term borrowings of ¥9,722,009.17 and lease liabilities of ¥342,077,227.47[29] Shareholder Information - The company reported a total of 18,116 common shareholders at the end of the reporting period[10] - The largest shareholder, Pan Jinhai, holds 56.40% of the shares, with 193,060,000 shares pledged[11] Operational Performance - The company has experienced stable operational performance, leading to significant revenue growth compared to the previous year[9] - The company completed the transfer of a 12% stake in Xinjiang Shanshan Huijia Outlets Shopping Plaza Co., Ltd. for CNY 73 million, receiving the full payment[14] Asset Quality - The company's financial asset impairment losses for the third quarter of 2023 were reported at -¥2,098,836.30, compared to -¥566,671.76 in the same quarter of 2022, indicating a deterioration in asset quality[20] - The company reported a significant increase in other receivables, rising to CNY 112,249,687.73 from CNY 86,978,270.58, an increase of approximately 29.1%[16]

证券代码：603101 证券简称：汇嘉时代 公告编号：2023-042 新疆汇嘉时代百货股份有限公司 关于控股股东部分股份解除质押及再质押的公告 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： 新疆汇嘉时代百货股份有限公司（以下简称"公司"）控股股东暨实际控制 人潘锦海先生持有公司 265,324,198 股无限售流通股股票，占公司总股本的 56.40%。本次部分股份解除质押及再质押后，其累计股份质押数量为 193,060,000 股，占其持股总数的 72.76%。 一、控股股东部分股份解除质押情况 公司于 2023 年 10 月 10 日收到潘锦海先生通知，获悉其持有的公司部分无 限售流通股办理了解除质押，具体情况如下： | 股东名称 | | | | 潘锦海 | | --- | --- | --- | --- | --- | | 本次解除质押股份（股） | | | 84,000,000 | | | 占其所持股份比例（%） | | | | 31.66 | | 占公司总股本比例（%） | | | | 17. ...

证券代码：603101 股票简称：汇嘉时代 公告编号：2023-041 新疆汇嘉时代百货股份有限公司 控股股东终止减持计划的公告 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。 新疆汇嘉时代百货股份有限公司（以下简称公司）于 2023 年 5 月 12 日披露 了《新疆汇嘉时代百货股份有限公司控股股东减持股份计划公告》（公告编号： 2023-021），公司控股股东暨实际控制人潘锦海先生拟在自本减持计划公告披露 之日起 15 个交易日后的 6 个月内，以集中竞价方式减持不超过 9,408,000 股公 司股份，即不超过公司总股本的 2%；自本减持计划公告披露之日起 3 个交易日 后的 6 个月内，以大宗交易方式减持不超过 18,816,000 股公司股份，即不超过 公司总股本的 4%。 根据证监会于 2023 年 8 月 27 日发布的监管要求，结合公司具体情况，潘锦 海先生决定终止本次减持计划。 1 特此公告。 新疆汇嘉时代百货股份有限公司 董事会 二〇二三年八月二十九日 ...

Financial Performance - The company's operating revenue for the first half of 2023 reached ¥1,311,125,212.85, representing a year-on-year increase of 5.64% compared to ¥1,241,169,403.15 in the same period last year[18]. - Net profit attributable to shareholders for the first half of 2023 was ¥125,655,314.26, a significant increase of 75.79% from ¥71,479,649.07 in the previous year[18]. - The net cash flow from operating activities surged to ¥349,547,374.38, marking a remarkable increase of 427.21% compared to ¥66,301,872.97 in the same period last year[18]. - Basic earnings per share for the first half of 2023 were ¥0.2671, up 75.72% from ¥0.1520 in the same period last year[19]. - The weighted average return on equity rose to 9.26%, an increase of 4.45 percentage points compared to 4.81% in the previous year[19]. - The gross profit margin for the main business increased to 39.35% in 2023 from 37.50% in 2022, indicating improved profitability[27]. - The company reported a net profit of RMB 670.08 million from Changji Huijia, with total assets of RMB 47.53 billion[49]. - The company's total revenue from Karamay Huijia was RMB 6.48 billion, with a net profit of RMB 598.53 million[49]. Assets and Liabilities - The company's total assets as of June 30, 2023, amounted to ¥4,309,097,241.06, reflecting a slight increase of 1.53% from ¥4,244,112,948.35 at the end of the previous year[18]. - The net assets attributable to shareholders increased by 9.93% to ¥1,424,792,008.08 from ¥1,296,092,289.46 at the end of the previous year[18]. - Total liabilities decreased to CNY 2,887,567,090.18 from CNY 2,951,232,096.27, showing a reduction of about 2.16%[99]. - The total equity attributable to the parent company at the end of the reporting period is CNY 1,520,680,843.48, showing a decrease of CNY 2,877,628.75 compared to the previous period[130]. Operational Efficiency - The company reported a significant reduction in operating expenses, contributing to the increase in profit margins during the reporting period[20]. - The company has established a supply chain management system to improve logistics efficiency and reduce costs, contributing to overall competitiveness[30]. - The company has implemented a refined management strategy to enhance store operation quality and customer-centric service[35]. - The company is committed to improving operational efficiency and customer experience through innovative management practices and data-driven marketing strategies[49]. Market Presence and Strategy - The company plans to continue expanding its market presence and enhancing brand influence through strategic marketing and customer loyalty programs[29]. - The company operates 6 department stores, 4 shopping centers, and 10 independent supermarkets in Xinjiang, covering a total area of 850,000 square meters[26]. - The retail sales in Xinjiang reached 1,737.37 billion RMB in the first half of 2023, with a year-on-year growth of 6.4%[24]. - The company is adapting to market competition by enhancing store management and implementing differentiated operations to improve profitability[48]. Governance and Compliance - The company held its annual general meeting on March 16, 2023, where 13 proposals were discussed[56]. - The company appointed a new board of directors, including Pan Dingrui as chairman and Zhu Xiang as general manager[58]. - The company has appointed new independent directors and supervisors as part of its governance structure[59]. - The company has committed to fully implementing legal and regulatory requirements regarding social insurance and housing funds[73]. Environmental Responsibility - The company is not classified as a key pollutant discharge unit and is actively implementing green initiatives[62]. - The company is focusing on sustainable procurement policies and reducing energy consumption[63]. - The company encourages consumers to use eco-friendly shopping bags as part of its environmental responsibility efforts[63]. - The company has implemented measures to reduce carbon emissions, including optimizing logistics and encouraging suppliers to provide eco-friendly products[64]. Financial Management - The company has not proposed any profit distribution or capital reserve transfer plan for this reporting period[3]. - The company has not reported any significant changes in its employee stock ownership plans or other incentive measures[60]. - The company has confirmed that there are no significant changes or issues related to the previous year's audit opinions[75]. - The company has maintained a good integrity status, with no instances of failing to fulfill court judgments or significant debts that have not been repaid[75]. Risk Management - There are no significant risks or non-operational fund occupation issues reported by the controlling shareholders or related parties[5]. - The company faces macroeconomic risks that could impact consumer confidence and overall business performance due to reliance on the retail sector[48]. - The company is actively enhancing its safety management and risk prevention mechanisms across all stores[35]. Investment and Development - The total investment for the Xinjiang Huijia Agricultural Products (Food) Industrial Park project is estimated at approximately RMB 442 million, with cumulative investment of about RMB 240 million by the end of the reporting period[43]. - The company’s wholly-owned subsidiary, Fukan Huijia, purchased commercial real estate for RMB 131.54 million, with a total area of 34,584.31 square meters, and the project opened on April 26, 2023[44]. - The company’s wholly-owned subsidiary, Karamay Huijia, acquired commercial property for RMB 357.08 million, with the project expected to be completed in September 2023 and operational by the end of 2023[45]. Accounting and Financial Reporting - The financial statements were approved by the board on August 25, 2023, ensuring compliance with accounting standards[140]. - The company’s accounting policies are aligned with the enterprise accounting standards, ensuring accurate financial reporting[145]. - Revenue is recognized when the company fulfills its performance obligations, which occurs when the customer gains control of the related goods or services[199].

证券代码：603101 证券简称：汇嘉时代 公告编号：2023-040 新疆汇嘉时代百货股份有限公司 关于2023年半年度经营数据的公告 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。 新疆汇嘉时代百货股份有限公司（以下简称公司）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》的要求，现将公司 2023 年半年度 主要经营数据披露如下： 一、门店变动情况 | 门店名称 | 地址 | 建筑面积 （平方米） | | | 开业时间 | | | 取得 方式 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | 2022 | 年 | 12 | 月 | 31 日 | | | 阜康汇嘉时代购物中心 | 阜康市南华路 248 号 | 34,584.31 | 2023 | 年 | 4 月 | 26 | 日 | 购买 | | 阿拉尔汇嘉时代购物中心 | 阿 拉 尔 市 秋 收 大 道 东 | 51,642.28 | 2023 | 年 | 6 ...

证券代码：603101 证券简称：汇嘉时代 公告编号：2023-038 新疆汇嘉时代百货股份有限公司 关于召开 2023 年半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个别及连带责任。 重要内容提示： ●会议召开时间：2023 年 08 月 30 日(星期三)上午 11:00-12:00 ● 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 ●投资者可于 2023 年 08 月 23 日(星期三)至 08 月 29 日(星期二)16:00 前 登录上证路演中心网站首页点击"提问预征集"栏目或通过公司邮箱 hjsd@wuikatimes.com 进行提问。公司将在说明会上对投资者普遍关注的问题进 行回答。 新疆汇嘉时代百货股份有限公司（以下简称"公司"）将于 2023 年 8 月 26 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 2023 年 ...

证券代码：603101 证券简称：汇嘉时代 公告编号：2023-027 新疆汇嘉时代百货股份有限公司 关于参加新疆辖区上市公司 2023 年投资者 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。 为进一步加强与投资者的互动交流，新疆汇嘉时代百货股份有限公司（以下 简称"公司"）将参加由新疆证监局、新疆上市公司协会与深圳市全景网络有限 公司联合举办的"2023 年新疆辖区上市公司投资者集体接待日活动"，现将相 关事项公告如下： 本次活动将采用网络远程的方式举行，投资者可登录"全景路演"网站 （ http://rs.p5w.net），或关注微信公众号：全景财经，或下载全景路演 APP， 参与本次互动交流，活动时间为 2023 年 6 月 16 日（周五）15:30-18:00。届时 公司高管将在线就公司 2022 年度业绩、公司治理、发展战略、经营状况、融资 计划、股权激励和可持续发展等投资者关心的问题，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。 新疆汇嘉时代百货股份有限公司 董 ...

新疆汇嘉时代百货股份有限公司 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个别及连带责任。 证券代码：603101 证券简称：汇嘉时代 公告编号：2023-020 重要内容提示： ●会议召开时间：2023 年 05 月 19 日(星期五)上午 11:00-12:00 ● 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 ●投资者可于 2023 年 05 月 12 日(星期五)至 05 月 18 日(星期四)16:00 前 登录上证路演中心网站首页点击"提问预征集"栏目或通过公司邮箱 hjsd@wuikatimes.com 进行提问。公司将在说明会上对投资者普遍关注的问题进 行回答。 （ 二 ） 会 议 召 开 地 点 ： 上 海 证 券 交 易 所 上 证 路 演 中 心 （ 网 址 ： http://roadshow.sseinfo.com/） （三 ...

Financial Performance - The company's operating revenue for Q1 2023 was ¥739,470,111.04, representing a year-on-year increase of 2.38%[5] - Net profit attributable to shareholders was ¥90,109,411.05, reflecting a significant increase of 61.75% compared to the same period last year[5] - The net cash flow from operating activities reached ¥172,965,528.81, marking a substantial increase of 144.77% year-on-year[5] - Basic earnings per share were ¥0.1916, which is an increase of 61.82% compared to the previous year[5] - The company reported a significant increase in net profit after deducting non-recurring gains and losses, which was ¥89,475,805.90, up 61.31% year-on-year[5] - The net profit for Q1 2023 was CNY 90,148,356.50, a significant increase of 62% compared to CNY 55,699,460.10 in Q1 2022[22] - Operating profit for Q1 2023 reached CNY 101,788,258.76, up from CNY 62,458,696.74 in the same period last year, reflecting a growth of 63%[22] - The total comprehensive income for Q1 2023 was CNY 90,148,356.50, compared to CNY 55,699,460.10 in Q1 2022, reflecting an increase of 62%[23] Assets and Liabilities - Total assets at the end of the reporting period were ¥4,256,636,865.37, a slight increase of 0.30% from the end of the previous year[6] - Total assets increased to RMB 4,256,636,865.37 as of March 31, 2023, compared to RMB 4,244,112,948.35 at the end of 2022, showing a slight growth of 0.3%[18] - Total liabilities decreased to RMB 2,870,563,252.43 from RMB 2,951,232,096.27, a reduction of approximately 2.7%[17] - Total liabilities amounted to ¥2,989,061,819.62, reflecting an increase of ¥37,829,723.35[31] - Total current liabilities were reported at ¥2,543,317,858.53[31] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 14,638[11] - The largest shareholder, Pan Jinhai, holds 58.40% of the shares, amounting to 274,732,198 shares[12] - Shareholders' equity attributable to the parent company increased by 7.19% to ¥1,389,246,104.87 compared to the end of the previous year[6] - The company's equity attributable to shareholders rose to RMB 1,389,246,104.87 from RMB 1,296,092,289.46, an increase of 7.2%[18] - Total equity attributable to shareholders was ¥1,299,136,693.82, with an increase of ¥3,044,404.36[31] Cash Flow and Investments - Cash and cash equivalents amounted to RMB 190,348,268.62 as of March 31, 2023, slightly down from RMB 196,607,291.78 at the end of 2022[15] - The company reported a decrease in cash and cash equivalents by CNY 6,259,023.16 in Q1 2023, compared to a decrease of CNY 138,609,014.11 in Q1 2022[27] - Cash flow from operating activities generated a net amount of CNY 172,965,528.81, compared to CNY 70,663,288.68 in Q1 2022, indicating a substantial increase of 144%[26] - Cash outflow from financing activities in Q1 2023 was CNY 302,050,875.15, compared to CNY 550,163,293.56 in Q1 2022, showing a reduction of 45%[26] - Long-term equity investments totaled ¥63,445,814.73, maintaining a consistent investment strategy[30] Inventory and Receivables - Total operating costs decreased to RMB 638,609,238.70 in Q1 2023 from RMB 660,542,472.77 in Q1 2022, representing a reduction of approximately 3.4%[21] - Accounts receivable decreased to RMB 96,547,633.96 from RMB 103,086,782.75 year-over-year, indicating a decline of approximately 6.5%[16] - Inventory levels were reported at RMB 296,523,321.03, down from RMB 333,014,535.47, reflecting a decrease of about 10.9%[16] - Inventory was reported at ¥333,014,535.47, indicating stable asset management[29] - The company reported a significant increase in other receivables, which rose to RMB 136,344,216.35 from RMB 86,978,270.58, representing a growth of approximately 56.5%[16] Accounting Adjustments - The company’s total assets and liabilities will be adjusted according to the new accounting standards effective from January 1, 2023[28] - Total non-current assets increased to ¥3,454,300,025.75 as of January 1, 2023, reflecting an adjustment of ¥40,874,127.71[30] - Total assets reached ¥4,284,987,076.06, showing an increase of ¥40,874,127.71[31] - Total current assets amounted to ¥830,687,050.31 as of December 31, 2022[29] - Total non-current liabilities rose to ¥445,743,961.09, an increase of ¥37,829,723.35[31]

Financial Performance - The company's operating revenue for 2022 was approximately ¥1.91 billion, a decrease of 20.31% compared to ¥2.39 billion in 2021[21]. - The net profit attributable to shareholders for 2022 was a loss of approximately ¥156 million, a decline of 397.45% from a profit of ¥52 million in 2021[21]. - The basic earnings per share for 2022 was -¥0.3316, representing a decrease of 397.40% compared to ¥0.1115 in 2021[23]. - The company reported a cash flow from operating activities of approximately ¥130 million, down 65.90% from ¥382 million in 2021[21]. - The total assets at the end of 2022 were approximately ¥4.24 billion, a decrease of 5.96% from ¥4.51 billion at the end of 2021[21]. - The net assets attributable to shareholders decreased by 10.74% to approximately ¥1.30 billion from ¥1.45 billion in 2021[21]. - The weighted average return on net assets for 2022 was -11.35%, a decrease of 15.03 percentage points from 3.68% in 2021[23]. - The gross profit margin for the total operating revenue was 35.62%, slightly up from 35.57% in the previous year[44]. - The operating costs decreased by 20.46% to 1,228,113,426.99 RMB from 1,543,953,971.24 RMB in the previous year[44]. - The company reported a net loss of CNY 15,598.65 million for 2022, primarily due to a goodwill impairment provision of CNY 13,653.15 million[57]. Operational Challenges - The company faced significant operational challenges, with many stores closed for four months due to external environmental factors, leading to a substantial decline in revenue[23]. - The company recognized an impairment loss on goodwill amounting to approximately ¥136.53 million during the reporting period[23]. - The net cash flow from operating activities decreased by 65.90% year-on-year, primarily due to the closure of stores for 4 months, leading to a significant decline in cash inflows[24]. - The company experienced a significant impact on revenue due to external factors, with many stores being closed for four months during the reporting period[46]. - The retail market in Xinjiang experienced a decline in total retail sales of consumer goods by 9.6% year-on-year, which is 9.4 percentage points lower than the national average[36]. Market Expansion and Strategy - The company introduced 55 new brands in its flagship store in Urumqi, enhancing its competitive position in the market[32]. - The new supermarket format in the newly opened Fukang Shopping Center commenced operations on December 31, 2022, indicating ongoing market expansion efforts[32]. - The company is focusing on optimizing its business structure and enhancing operational efficiency to lay a solid foundation for the recovery of existing businesses and the rapid layout of new businesses in 2023[32]. - The company has implemented a strategy to increase self-operated and direct brands, reducing intermediaries and improving profitability in its self-operated business[32]. - The company plans to continue expanding its market presence while optimizing its operational strategies and management practices[42]. - The company is committed to digital transformation and enhancing customer experience by integrating online and offline operations and expanding its private label offerings[38]. - The company plans to open a new shopping center in Karamay with a total building area of 88,535.16 square meters by the end of 2023[65]. - The company is set to open new shopping centers in 2023, including locations in Fukang, Alar, Karamay, and Urumqi[86]. Customer Engagement and Loyalty - The company successfully recruited over 80,000 new members throughout the year, enhancing member engagement and loyalty through personalized services and marketing strategies[33]. - The company is enhancing customer loyalty by introducing "butler-style" services and value-added service projects, leveraging brand resources[32]. - The total number of members reached 1,744,047, with the age group of 35-55 years accounting for 48.10% of sales[69]. - Customer satisfaction ratings improved to 90%, reflecting a 5% increase from the previous year[101]. Governance and Compliance - The company emphasizes the importance of corporate governance, ensuring compliance with laws and regulations while protecting the rights of minority shareholders[90]. - The board of directors operates independently and is supported by specialized committees to enhance decision-making processes[91]. - The company maintains active communication with investors through various channels to uphold transparency and trust in the capital market[92]. - The company has been involved in various strategic meetings to discuss funding and operational strategies[108]. - The company has established a comprehensive internal control management system to ensure compliance and asset security, which was audited with a standard unqualified opinion[126]. Future Outlook - For 2023, the company expects an increase in both operating revenue and operating costs compared to the previous year[81]. - The company plans to enhance operational efficiency and accelerate digital transformation to improve consumer interaction and drive consumption growth[79]. - The company aims to strengthen its market position in Xinjiang while seeking opportunities for expansion into new areas[80]. - The company will focus on optimizing existing brands and introducing new business formats to adapt to retail trends[82]. - The company intends to implement effective promotional controls to manage gross margins and enhance profitability[82]. Environmental and Social Responsibility - The company invested ¥2.0827 million in environmental protection during the reporting period[128]. - The company encourages the use of reusable shopping bags and promotes environmental awareness among consumers[131]. - The company actively uses clean energy for power generation, with approximately 30% of total power generation coming from clean energy sources[132]. - Total investment in public welfare projects amounted to 1.1227 million yuan, all of which was in cash donations[133]. - The company emphasizes environmental management and has implemented measures to reduce carbon emissions through technology and resource optimization[132]. Legal and Regulatory Matters - The company faced multiple lawsuits related to alleged false statements, with claims amounting to 32,403.72 thousand and 41,135.77 thousand respectively from individual investors[152][154]. - The Xinjiang Uygur Autonomous Region High People's Court upheld the original judgment, dismissing the appeals from investors, including a ruling on February 3, 2023, that rejected a retrial request from one investor[153][154]. - The company received an administrative penalty from the China Securities Regulatory Commission, indicating regulatory scrutiny over its disclosures[153][154]. - The company faced multiple lawsuits from individual investors claiming investment losses due to alleged false statements, with one case involving a claim for compensation of 62,565.40 million RMB[156].