（网址：https://roadshow.sseinfo.com/） 横店影视股份有限公司（以下简称"公司"）已于 2023 年 8 月 18 日在上海 证券交易所网站、上海证券报及证券日报披露了公司 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 年半年度经营成果、财务状况，公司 计划于 2023 年 8 月 24 日下午 15:00-16:00 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 年半年度的经营 证券代码：603103 证券简称：横店影视 公告编号：2023-031 横店影视股份有限公司 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法律责任。 重要内容提示： 总经理：张义兵先生 会议召开时间：2023 年 8 月 24 日(星期四) 下午 15:00-16:00 会议召开地点：上海证券交易所上证路演中心 会议召开方式：上证路演中心网络互动 投资者可于 2 ...

Financial Performance - The company's operating revenue for Q1 2023 was CNY 742,204,655.37, representing a year-on-year increase of 9.18%[11] - The net profit attributable to shareholders of the listed company reached CNY 149,348,209.79, a significant increase of 97.84% compared to the same period last year[11] - Basic and diluted earnings per share for Q1 2023 were both CNY 0.24, marking a 100% increase from the previous year[11] - The company reported a net profit of CNY 136,310,600.38 after deducting non-recurring gains and losses, which is an increase of 114.48% year-on-year[11] - Total profit for Q1 2023 amounted to RMB 163,141,245.12, compared to RMB 72,315,874.60 in Q1 2022, reflecting a growth of 125.5%[60] Cash Flow and Liquidity - The net cash flow generated from operating activities was CNY 315,725,079.75, reflecting a substantial growth of 137.77% year-on-year[11] - Cash inflow from operating activities totaled CNY 947,796,232.65, compared to CNY 773,832,830.03 in Q1 2022[8] - Cash outflow from operating activities was CNY 632,071,152.90, slightly down from CNY 641,046,621.97 in the same quarter last year[8] - The company's cash reserves increased to approximately 606.25 million yuan, up from 557.91 million yuan in the previous year, reflecting a strong liquidity position[42] Operating Efficiency - Total operating costs decreased to RMB 589,439,208.41 from RMB 621,215,757.56, representing a reduction of 5.1%[60] - Operating profit for Q1 2023 was RMB 161,396,191.07, significantly up from RMB 65,656,225.99 in Q1 2022, marking an increase of 145.0%[60] - The company is focusing on enhancing its operational efficiency through cost control and has closed 1 cinema during the reporting period to improve overall quality[36] Investment and Assets - The total comprehensive income for the period was CNY 149,348,209.79, which is double the amount from the previous year[4] - The ending balance of cash and cash equivalents was CNY 467,057,076.51, down from CNY 508,243,177.72 at the end of Q1 2022[9] - Total assets rose to approximately CNY 4.69 billion, a 3.78% increase compared to the previous year[20] - The total assets of the company reached approximately 4.69 billion yuan, compared to 4.52 billion yuan at the end of the previous year[48] Market Performance - The Chinese film market's total box office reached CNY 15.857 billion, a year-over-year growth of 13.45%[23] - Domestic film box office revenue was CNY 13.932 billion, up 5.34% year-over-year, with a market share of 87.88%[23] - The total box office revenue reached 543.53 million yuan, with a market share of 3.75%, and total audience attendance of 13.51 million[36] Cinema Operations - In the first quarter of 2023, the company opened 5 new direct-operated cinemas and added 34 screens, bringing the total to 419 direct-operated cinemas and 2,669 screens[36] - The company has a total of 80 franchised cinemas and 465 screens, generating box office revenue of 91.69 million yuan and an audience attendance of 2.10 million[36] - The number of cinema screens increased by 1,210, with a total of 12,000 operational cinemas as of March 31, 2023[23] Non-Recurring Items - Non-recurring gains and losses totaled approximately CNY 13.04 million, influenced by various factors including government subsidies[32] Shareholder Equity - Equity attributable to shareholders increased by 12.72% to approximately CNY 1.32 billion[20] - The weighted average return on equity increased to 11.96% from 7.02% year-over-year[20] Other Financial Metrics - Financial expenses decreased to RMB 24,754,121.90 from RMB 34,501,432.43, a decline of 28.3%[60] - Interest income increased to RMB 3,397,899.07 from RMB 1,140,941.64, showing a growth of 197.5%[60] - Other income rose to RMB 9,704,822.53 from RMB 5,542,709.38, an increase of 75.0%[60] - Investment income decreased to RMB 1,170,271.15 from RMB 3,518,798.23, a decline of 66.7%[60] - Tax and additional charges increased to RMB 29,338,035.41 from RMB 25,704,524.31, an increase of 10.1%[60] - Sales expenses increased to RMB 5,816,613.68 from RMB 4,565,922.96, reflecting a rise of 27.4%[60] Strategic Initiatives - The company has been actively involved in producing and distributing films, with notable releases such as "The Wandering Earth 2" and "Boonie Bears: Bear with Me" contributing to its revenue[36] - The company is actively developing original TV series and expanding its investment in online film projects through its subsidiary[36] - The company experienced a net cash flow from investment activities of -CNY 197,606,592.94, compared to a positive cash flow of CNY 57,262,870.81 in Q1 2022[9] - The company reported a significant increase in accounts receivable, rising to approximately 205.87 million yuan from 80.43 million yuan year-over-year[42] - The company's non-current liabilities decreased slightly to approximately 2.01 billion yuan from 2.05 billion yuan year-over-year[59]

证券代码：603103 证券简称：横店影视 公告编号：2023-013 横店影视股份有限公司 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。 重要内容提示： 横店影视股份有限公司（以下简称"公司"）已于 2023 年 3 月 10 日在上海 证券交易所网站（www.sse.com.cn）及证券日报披露了公司 2022 年度报告，为 便于广大投资者更全面深入地了解公司 2022 年度经营成果、财务状况，公司计 划于 2023 年 3 月 21 日 15:00-16:00 举行 2022 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 2022 年度的经营成果 及财务指标的具体情况与投资者进行互动交流和沟通，在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。 会议召开时间：2023 年 3 月 21 日(星期二) 15:00-16:00 会议召开地点：上海证券交易所上证路演中心 （网址：http://roadsh ...

公司代码：603103 公司简称：横店影视 2022 年年度报告 横店影视股份有限公司 2022 年年度报告 一、 本公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真实性、准确性、 完整性，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。 三、 立信会计师事务所（特殊普通合伙）为本公司出具了标准无保留意见的审计报告。 五、 董事会决议通过的本报告期利润分配预案或公积金转增股本预案 六、 前瞻性陈述的风险声明 本年度报告中有涉及公司经营和发展战略等未来计划的前瞻性陈述，该计划不构成公司对投 资者的实质承诺，请投资者注意投资风险。 否 否 否 本公司存在的风险因素已在本报告"第三节 管理层讨论与分析"、"六、公司关于公司未 来发展的讨论与分析"中予以详细描述，敬请投资者注意风险。 □适用 √不适用 2022 年年度报告 | --- | --- | |--------|------------------------------------------------------------------------------------------------------------ ...

2022 年第三季度报告 单位：元 币种：人民币 1 / 14 证券代码：603103 证券简称：横店影视 横店影视股份有限公司 2022 年第三季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务 信息的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 本报告期 年初至报告期 | --- | --- | --- | --- | --- | |------------------------------------------------|----------------|------------------------------|------------------|------------------------- ...

Financial Performance - The company's operating revenue for the first half of 2022 was approximately ¥832.85 million, a decrease of 43.56% compared to ¥1.48 billion in the same period last year[22]. - The net profit attributable to shareholders of the listed company was a loss of approximately ¥68.24 million, a decline of 133.92% from a profit of ¥201.16 million in the previous year[22]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was a loss of approximately ¥97.20 million, down 152.7% from ¥184.43 million in the same period last year[22]. - Basic earnings per share decreased by 134.38% to -0.11 CNY compared to the same period last year[24]. - Revenue declined by 43.56% due to the impact of the pandemic, with significant theater closures[24]. - Net profit attributable to shareholders decreased by 133.92% to a negative value, primarily due to reduced revenue[24]. - The report has not been audited, and the management has assured the accuracy and completeness of the financial report[5]. - The company reported a significant increase in revenue, achieving a total of 1.5 billion RMB for the first half of 2022, representing a 20% year-over-year growth[89]. - The company reported a net profit of -9,588,659.11 CNY, a significant decrease compared to a net profit of 63,208,269.80 CNY in the previous period, reflecting a decline of approximately 115.2%[132]. - The company reported a total equity of CNY 1,478,069,844.10 at the beginning of the year, with a notable adjustment due to accounting policy changes[156]. Cash Flow and Assets - The net cash flow from operating activities was approximately ¥358.69 million, a decrease of 14.44% compared to ¥419.23 million in the previous year[22]. - The company's cash and cash equivalents increased by 61.92% to ¥682,032,048.87, compared to ¥421,209,473.40 at the end of the previous year[63]. - Cash and cash equivalents at the end of the period reached CNY 565,401,317.85, an increase from CNY 540,768,455.70 at the end of the previous year[145]. - The total cash outflow from financing activities was CNY 94,960,715.58, a decrease of 34.5% from CNY 144,956,567.68 in the same period last year[145]. - The total amount of equity investments reached ¥76,038,397.75, reflecting a growth of 15.92% from ¥65,596,816.26 year-on-year[64]. - Total assets at the end of the reporting period were approximately ¥5.29 billion, a decrease of 3.07% from ¥5.45 billion at the end of the previous year[22]. - Total liabilities decreased to ¥3,639,995,653.51 from ¥3,778,217,574.02, a reduction of 3.7%[122]. - The total number of common shareholders at the end of the reporting period was 19,547[100]. Market and Competition - There are significant uncertainties regarding future plans and potential mergers and acquisitions, which investors should be aware of[6]. - The company faces intensified market competition, which may impact its operational performance and development prospects[66]. - The overall Chinese film market saw a 37.68% decline in box office revenue compared to the previous year, totaling 17.18 billion CNY[36]. - The company has strategically focused on expanding into third, fourth, and fifth-tier cities, which now account for 70% of its cinema projects[43]. - The company has confirmed that there are no non-operating fund occupations by controlling shareholders or related parties[7]. Operational Strategies - The company plans to launch new projects in the second half of the year, including original TV series and online films[31]. - The company plans to complete 1-2 acquisition projects in the second half of the year to enhance market share and overall competitiveness[56]. - The company aims to invest in over 10 quality films annually, targeting a market share of 20%-30% of the national total box office for its main and co-invested films[56]. - The company is actively pursuing cost control measures, including renegotiating lease contracts to reduce expenses[52]. - The company is committed to increasing cinema construction investments to maintain its competitive edge in the market[66]. Risk Factors - The risk of investment in film projects is highlighted, as the success of films is uncertain and can affect overall performance[67]. - The supply of quality films remains a significant risk, as the number of high-value films is still limited in the current market environment[69]. - The company’s cinemas are susceptible to public health emergencies, which could lead to partial or complete shutdowns, impacting short-term performance but not long-term profitability[70]. - The film industry is experiencing stricter regulatory oversight, making it more challenging to obtain distribution licenses, which could slow revenue growth[71]. Future Outlook - The company has provided a positive outlook for the next quarter, projecting a revenue increase of 25% based on current market trends and user engagement[89]. - New product launches are expected to contribute an additional 300 million RMB in revenue, with a focus on innovative technology solutions[89]. - The company is expanding its market presence, targeting an increase in market share by 10% in the next fiscal year through strategic partnerships[89]. - There are plans for potential acquisitions to enhance product offerings, with a budget allocation of 500 million RMB for this purpose[89]. - The company is committed to research and development, with an investment of 200 million RMB aimed at developing new technologies[89]. Management and Governance - The company emphasizes the importance of a strong management team and talent development as key factors for future growth[48]. - The company has committed to avoiding competition with its controlling shareholders, ensuring no direct or indirect competition in similar business areas[82]. - The company has not disclosed any significant changes in its employee incentive plans during the reporting period[79]. - The company held its annual general meeting on April 8, 2022, where all proposed resolutions were approved, including plans for new cinema investments[75]. Accounting and Reporting - The financial statements are prepared in accordance with the enterprise accounting standards, ensuring a true and complete reflection of the company's financial status[176]. - The company consolidates financial statements based on control, including all subsidiaries, and offsets internal transactions[184]. - Cash equivalents are defined as short-term, highly liquid investments that are easily convertible to known amounts of cash[189]. - Financial assets are classified at initial recognition as amortized cost, fair value through other comprehensive income, or fair value through profit or loss[194].

Financial Performance - The company's operating revenue for Q1 2022 was ¥679,776,343.71, a decrease of 18.89% compared to the same period last year[7]. - The net profit attributable to shareholders was ¥75,490,922.36, down 55.89% year-on-year[7]. - The net profit after deducting non-recurring gains and losses was ¥63,554,166.69, reflecting a decline of 61.14% compared to the previous year[7]. - The net cash flow from operating activities was ¥132,786,208.06, a decrease of 54.66% year-on-year[7]. - Total operating revenue for Q1 2022 was ¥679,776,343.71, a decrease of 19% compared to ¥838,064,026.66 in Q1 2021[34]. - Total operating costs for Q1 2022 were ¥621,215,757.56, down 9% from ¥682,025,142.44 in Q1 2021[34]. - Net profit attributable to shareholders for Q1 2022 was ¥75,490,922.36, a decline of 56% from ¥171,157,191.47 in Q1 2021[37]. - Basic and diluted earnings per share for Q1 2022 were both ¥0.12, compared to ¥0.27 in Q1 2021[37]. - Total profit for Q1 2022 was ¥72,315,874.60, compared to ¥169,861,418.43 in Q1 2021[34]. - Tax expenses for Q1 2022 were -¥3,175,047.76, compared to -¥1,295,773.04 in Q1 2021[34]. Cash Flow and Investments - Cash flow from operating activities for Q1 2022 was ¥132,786,208.06, down 55% from ¥292,882,425.42 in Q1 2021[40]. - Cash inflow from investment activities for Q1 2022 was ¥193,413,316.24, a decrease from ¥590,125,614.86 in Q1 2021[40]. - Cash outflow from investment activities for Q1 2022 was ¥136,150,445.43, down from ¥556,815,695.63 in Q1 2021[40]. - Net cash flow from investment activities for Q1 2022 was ¥57,262,870.81, an increase from ¥33,309,919.23 in Q1 2021[40]. - Net cash flow from financing activities was -$65.14 million, compared to -$172.27 million in the previous period, indicating an improvement[42]. - The net increase in cash and cash equivalents was $124.91 million, down from $153.92 million year-over-year[42]. - The ending balance of cash and cash equivalents was $508.24 million, compared to $735.56 million at the end of the previous period[42]. Assets and Liabilities - The total assets at the end of the reporting period were ¥5,574,237,516.06, an increase of 2.2% from the end of the previous year[9]. - As of March 31, 2022, the company's total assets amounted to RMB 5,574,237,516.06, an increase from RMB 5,454,440,673.70 at the end of 2021, reflecting a growth of approximately 2.2%[30]. - The company's current assets totaled RMB 1,591,022,890.60, compared to RMB 1,498,453,681.98 in the previous year, indicating an increase of about 6.3%[26]. - The accounts receivable increased significantly to RMB 268,852,818.28 from RMB 116,186,353.53, representing a growth of approximately 131.5%[26]. - The company's total liabilities reached RMB 4,007,009,213.02, up from RMB 3,962,703,293.02, marking an increase of about 1.1%[32]. - The non-current liabilities totaled RMB 2,967,169,750.83, slightly up from RMB 2,950,406,858.28, reflecting a growth of around 0.6%[32]. - The company's equity attributable to shareholders increased to RMB 1,567,228,303.04 from RMB 1,491,737,380.68, showing a rise of approximately 5.1%[32]. - Cash and cash equivalents stood at RMB 542,543,177.72, compared to RMB 421,209,473.40 in the previous year, indicating an increase of about 28.8%[26]. - The company's inventory decreased to RMB 148,933,898.29 from RMB 206,243,311.09, representing a decline of approximately 28%[26]. - The company reported a significant increase in short-term borrowings, with accounts payable rising to RMB 347,121,110.39 from RMB 223,941,392.16, an increase of about 55.1%[30]. Operational Developments - The company opened 21 new directly-operated cinemas and added 139 screens during the reporting period, bringing the total to 412 cinemas and 2,610 screens[18]. - The total box office revenue for the company reached ¥46,877.75 million, with a market share of 3.67%[18]. - The total box office for the Chinese film market in Q1 2022 was ¥13.978 billion, a decline of 22.74% year-on-year[15]. - The company plans to continue optimizing its cinema operations and has closed 3 cinemas during the reporting period to enhance overall quality and competitiveness[18]. - The company received government subsidies amounting to ¥8,985,274.63, which are closely related to its normal business operations[11]. - The company has not disclosed any new product developments or market expansion strategies in the current report[24].

证券代码：603103 证券简称：横店影视 公告编号：2022-012 横店影视股份有限公司 关于接待机构调研情况的公告 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。 横店影视股份有限公司（以下简称"公司"）于 2022 年 3 月 16 日通过电话 会议交流形式接待了机构调研，现将相关情况公告如下： 一、调研情况 时间：2022 年 3 月 16 日 16:00-16:30 调研方式：电话会议交流 调研机构名称：广发证券、华鑫证券 公司接待人员：副总经理、董事会秘书孔振钢、证券事务代表陈港 二、交流的主要问题及公司回复概要 1、公司目前在影视项目上有哪些储备？今年有什么计划？ 回复：公司对电影行业的恢复充满信心。截止目前公司全资子公司横店影业 参投未上映的影片有《龙马精神》、《独行月球》、《超能一家人》、《人生大事》等， 公司将继续深挖"内容+渠道"的全产业链优势，进一步深化"4+1"战略规划， 提升盈利能力和综合竞争力。 2、公司 2021 年业绩扭亏为盈，请问公司主要是在哪些方面做了努力？ 回复：公司业绩扭亏为盈 ...

Financial Performance - In 2021, the company's operating revenue reached RMB 2,366,061,646.05, a significant increase of 139.06% compared to RMB 989,730,026.28 in 2020[23] - The net profit attributable to shareholders of the listed company was RMB 13,667,536.58, recovering from a loss of RMB 480,525,769.65 in 2020[23] - The net cash flow from operating activities was RMB 652,553,344.29, a substantial improvement from a negative cash flow of RMB -9,942,120.47 in the previous year[23] - The total assets of the company increased by 54.25% to RMB 5,454,440,673.70 at the end of 2021, compared to RMB 3,536,041,493.17 at the end of 2020[23] - The company's net assets attributable to shareholders decreased by 20.43% to RMB 1,491,737,380.68 from RMB 1,874,845,723.51 in 2020[23] - The company reported a net profit of RMB -44,580,147.47 after deducting non-recurring gains and losses, compared to RMB -468,167,532.59 in 2020[23] - The company achieved a total box office revenue of 1.811 billion yuan in 2021, a decrease of 27.59% compared to 2019[38] - The company reported a 139.06% increase in operating income, attributed to effective pandemic control measures[25] - The net profit attributable to shareholders increased significantly due to higher revenue and improved gross margin[28] - The weighted average return on equity rose to 0.92%, a 22.31 percentage point increase from the previous year[25] Operational Strategy - The company plans not to distribute profits for 2021, retaining earnings for future growth and stability[6] - The company implemented a "4+1" development strategy to enhance operational efficiency and performance[38] - The company is focusing on a full industry chain model, transitioning from a cinema chain to a film company[38] - The company closed 15 underperforming cinemas during the reporting period to improve overall operational efficiency[43] - The company signed strategic cooperation agreements with three major commercial groups, with 70% of the projects being strategic partnerships, effectively reducing operational costs[43] - The company aims to enhance its strategic layout in the film industry, focusing on investment, production, distribution, and exhibition to create a comprehensive industry ecosystem[96] Market Performance - The revenue from asset-linked cinemas was 1.556 billion yuan, capturing a market share of 3.63% with 44.75 million admissions[38] - The revenue from franchise cinemas was 255 million yuan, with a market share of 0.59% and 7.14 million admissions[38] - The company’s market share reached 3.63%, with 44.75 million admissions in its direct-operated cinemas[53] - The company’s box office revenue from domestic films reached 39.927 billion yuan, accounting for 84.49% of total box office revenue[48] - The film industry generated revenue of ¥2,303,039,244.19, with a year-over-year increase of 142.94%[71] - The box office business accounted for ¥2,075,616,445.44 in revenue, reflecting a 130.62% increase compared to the previous year[71] Risk Management - The company emphasizes the importance of risk awareness regarding its future operational and strategic plans[7] - The company recognizes the risk of intensified market competition as the number of cinemas in China continues to grow, which may impact operational performance[105] - The company faces investment risks in film projects, as the success of films is uncertain and dependent on market conditions[106] - The company acknowledges the risk of limited supply of quality films, which significantly affects box office revenue[107] - The company faces potential operational risks due to public health emergencies, which may lead to partial or complete suspension of cinema operations, impacting short-term performance but not long-term profitability[110] Management and Governance - The total pre-tax remuneration for the reporting period for the board members and senior management amounted to 5.523 million CNY[124] - The company has a diverse board with members holding various academic and professional qualifications, enhancing its governance structure[124] - The company continues to maintain a stable leadership structure with no significant changes in shareholding among key executives[124] - The company has established a comprehensive management system for subsidiaries, ensuring oversight of assets, business, and strategic planning[173] - The company has implemented measures to prevent the misuse of funds and assets, with commitments made by major shareholders to avoid any violations of this policy[183] Future Outlook - The film industry is expected to see accelerated recovery in 2022, with a focus on mainstream value films and diverse genres to enhance audience experience[96] - In 2022, the company aims to sign 50 new project contracts, focusing on projects at the city level and above, to enhance the quality and brand influence of "Hengdian Film"[99] - The company plans to strengthen its content development by leveraging its existing IP resources and optimizing collaboration across business segments to enhance overall market competitiveness[98] - The company will continue to develop its "Hengdian Film and Tourism Online Digital Platform" in 2022, improving functionalities based on user demands and seeking content output partners[101] Financial Health - The company reported a decrease in cash and cash equivalents to ¥421,209,473.40, down 27.58% from ¥581,639,435.03 in the previous period[81] - The company’s short-term borrowings were eliminated, resulting in a 100% decrease from ¥240,000,000.00 in the previous period[81] - The company’s financial expenses increased significantly by 9302.15% due to the implementation of new leasing standards[66] - The company has retained the accounting firm Lixin for financial and internal control audits for the year 2021, with a fee of CNY 1,000,000[196] - The company reported a decrease in undistributed profits from CNY 525,232,637.92 to CNY 128,456,758.51, a decline of approximately 75.6%[194]

2021 年第三季度报告 证券代码：603103 证券简称：横店影视 横店影视股份有限公司 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 1 / 19 2021 年第三季度报告 单位：元 币种：人民币 一、 主要财务数据 (一)主要会计数据和财务指标 | --- | --- | --- | --- | --- | --- | --- | --- | --- | |------------------------------------------------|-----------------|----------------|-------------------|------- ...