Financial Performance - The company's operating revenue for the first half of 2021 was ¥439,856,783.30, representing an increase of 113.83% compared to the same period last year[19]. - The net profit attributable to shareholders for the first half of 2021 was ¥29,883,583.25, an increase of 88.94% year-on-year[19]. - The net cash flow from operating activities improved significantly, reaching ¥29,723,256.77, compared to a negative cash flow of ¥34,312,102.14 in the same period last year, marking a 186.63% increase[19]. - The basic earnings per share for the first half of 2021 was ¥0.0479, up 88.51% from ¥0.02541 in the same period last year[19]. - The weighted average return on net assets increased to 4.36%, up by 3.37 percentage points compared to the previous year[19]. - The net profit after deducting non-recurring gains and losses was ¥17,795,346.78, which is a 102.72% increase year-on-year[19]. - The total profit for the first half of 2021 was CNY 41,691,977.63, compared to CNY 20,126,379.63 in the same period last year, marking a 106.5% increase[118]. - The company reported a total comprehensive income attributable to the parent company's owners of CNY 29,883,583.25, compared to CNY 15,816,427.96 in the previous year, an increase of 89.0%[116]. Assets and Liabilities - The total assets of the company at the end of the reporting period were ¥3,095,230,936.49, an increase of 8.58% from the end of the previous year[19]. - The total liabilities are RMB 1,201,421,016.25, compared to RMB 977,192,376.30 at the end of 2020[109]. - The company's total equity is RMB 1,893,809,920.24, an increase from RMB 1,873,377,889.78 as of December 31, 2020[109]. - The company's cash and cash equivalents are RMB 627,927,990.32, down from RMB 1,035,260,548.00 at the end of 2020[107]. - The total liabilities and equity at the end of the period were 1,744,832,347.05 RMB[134]. Cash Flow - Cash inflow from operating activities reached CNY 412,263,841.71, up from CNY 256,341,668.87 in the first half of 2020, indicating a growth of approximately 60.8%[121]. - Cash outflow from investing activities totaled CNY 885,533,668.32, compared to CNY 563,124,730.26 in the same period last year, reflecting an increase of about 57.2%[121]. - The company reported cash received from sales and services of CNY 358,583,915.01, compared to CNY 240,441,872.44 in the previous year, marking an increase of approximately 49.2%[121]. Research and Development - Research and development expenses increased by 39.43% to ¥28,417,126.42, driven by higher employee compensation and outsourced development costs[44]. - Research and development expenses amounted to CNY 18,937,537.09, which is an increase of 13.1% from CNY 16,741,991.49 in the previous year[118]. Market and Industry Trends - The number of new driving license holders in China reached 13.9 million in the first half of 2021, an increase of 6.62 million or 90.93% compared to the same period last year[28]. - The online processing of vehicle and driving license services reached 44.45 million times in 2021, a year-on-year increase of 92.99%[28]. - The smart driving training industry is experiencing rapid growth, with over 19,000 driving training institutions currently operating in China[29]. - The number of newly registered vehicles in China reached 18.71 million in the first half of 2021, an increase of 4.57 million vehicles or 32.33% compared to the same period last year[32]. - The number of new energy vehicles in China reached 6.03 million, accounting for 2.06% of the total vehicle count, with a record increase of 234.92% in new registrations compared to the previous year[32]. Strategic Initiatives - The company aims to transform from a technology company to a "technology + service" company, enhancing its service offerings in the transportation sector[28]. - The company has established a complete industrial chain layout covering driving training, vehicle inspection, and intelligent transportation[25]. - The company is actively expanding its digital vehicle management services, achieving initial success in cities like Qingdao and Chongzuo[40]. - The company has established partnerships with major clients, including FAW Zhixing and Ping An Insurance, to enhance its service ecosystem[44]. Risks and Challenges - The company faces risks related to the ongoing pandemic and economic uncertainties, which may impact its performance for the year[53]. - The company acknowledges the risk of declining product competitiveness due to insufficient innovation and plans to increase R&D investment and enhance talent cultivation[54]. - Regulatory risks in the vehicle inspection industry could lead to decreased demand if mandatory inspection requirements are relaxed, prompting the company to adapt its strategies accordingly[55]. Shareholder Information - The largest shareholder, Beijing Andong Enterprise Management Partnership, holds 392,692,500 shares, representing 62.68% of total shares[89]. - The total number of shares decreased from 626,779,500 to 626,529,435, a reduction of 250,065 shares[83]. - The company distributed dividends totaling CNY 25,061,165.88 during the reporting period[127]. Accounting Policies - The company applies the accounting treatment for business combinations under common control and non-common control[154]. - The company recognizes cash equivalents as short-term, highly liquid investments that are easily convertible to known amounts of cash[159]. - Revenue is recognized when control of goods or services is transferred to customers, with transaction prices allocated based on standalone selling prices[200].

Financial Performance - Operating revenue surged by 572.76% to CNY 232,483,339.59 year-on-year[9] - Net profit attributable to shareholders reached CNY 22,275,593.43, a 178.32% increase from the previous year[9] - Basic earnings per share rose to CNY 0.0357, up 178.63% from a loss of CNY 0.0454 per share in the previous year[9] - Total operating revenue for Q1 2021 reached ¥232,483,339.59, a significant increase from ¥34,556,804.57 in Q1 2020, representing a growth of approximately 576.5%[34] - Net profit for Q1 2021 was ¥28,342,236.49, a turnaround from a net loss of ¥28,570,248.95 in Q1 2020[35] - The total comprehensive income for Q1 2021 was ¥12,271,322.07, contrasting with a total comprehensive loss of ¥25,387,373.11 in Q1 2020[40] Cash Flow - Net cash flow from operating activities improved significantly to CNY 3,273,775.66, compared to a negative CNY 58,893,390.32 in the same period last year, marking a 105.56% increase[9] - The cash flow from operating activities for Q1 2021 was ¥3,273,775.66, recovering from a negative cash flow of ¥58,893,390.32 in Q1 2020[41] - The company reported cash inflows from operating activities totaling CNY 117,349,561.40, a significant increase from CNY 51,174,472.36 in Q1 2020, representing a growth of approximately 129.4%[45] - The net cash flow from operating activities for Q1 2021 was -CNY 20,867,894.67, an improvement compared to -CNY 59,401,135.02 in Q1 2020, indicating a reduction in losses by approximately 64.9%[45] Assets and Liabilities - Total assets increased by 6.59% to CNY 3,038,456,676.11 compared to the end of the previous year[9] - Total liabilities reached ¥1,126,636,299.40, up from ¥977,192,376.30, marking a growth of around 15.3%[25] - Current liabilities rose to ¥464,830,449.33 from ¥446,370,471.37, reflecting an increase of approximately 4.3%[24] - Total assets as of Q1 2021 amounted to CNY 2,850,570,266.08, a decrease from CNY 2,972,320,481.52 at the end of 2020, indicating a reduction of about 4.1%[47] - The company's total liabilities in Q1 2021 were CNY 446,370,471.37, compared to CNY 459,937,089.03 in the previous year, showing a decrease of approximately 2.9%[47] Shareholder Information - The top shareholder, Beijing Andong Enterprise Management Partnership, holds 62.68% of the shares[13] - The total number of shareholders at the end of the reporting period was 28,097[13] Research and Development - Research and development expenses increased by 34.60% to CNY 13,842,424.15, driven by higher investment in R&D activities[16] - Research and development expenses for Q1 2021 were ¥13,842,424.15, up from ¥10,283,847.81 in Q1 2020, marking an increase of approximately 34.5%[34] Financial Expenses - Financial expenses surged by 387.68% to CNY 8,395,609.28, mainly due to convertible bonds and the impact of new leasing standards[16] - Financial expenses for Q1 2021 were ¥8,395,609.28, compared to a financial income of ¥2,918,405.46 in Q1 2020, indicating a significant shift in financial performance[34] Government Subsidies - The company reported government subsidies recognized in the current period amounting to CNY 9,827,715.63[11] Other Financial Metrics - The weighted average return on equity increased by 3.04 percentage points to 1.25%[9] - Investment income dropped by 95.80% to CNY 73,674.63, primarily due to lower returns from financial products compared to the previous year[18] - The company reported a significant increase in cash received from sales and services, totaling ¥181,445,838.77 in Q1 2021, compared to ¥86,832,879.47 in Q1 2020, marking an increase of approximately 108.5%[40]

Financial Performance - The company's operating revenue for 2020 was RMB 635,621,702.58, a decrease of 8.92% compared to RMB 697,875,264.08 in 2019[24] - The net profit attributable to shareholders for 2020 was RMB 79,544,444.51, down 48.15% from RMB 153,411,435.40 in 2019[24] - The net profit attributable to shareholders after deducting non-recurring gains and losses was RMB 50,440,675.05, a decrease of 62.87% compared to RMB 135,861,952.47 in 2019[24] - The net cash flow from operating activities for 2020 was RMB 59,531,952.02, down 41.93% from RMB 102,509,436.08 in 2019[24] - Basic earnings per share decreased by 48.32% to CNY 0.1276 in 2020 compared to CNY 0.2469 in 2019[26] - The weighted average return on equity dropped by 5.15 percentage points to 4.87% in 2020 from 10.02% in 2019[26] - The total profit for the year was CNY 92.18 million, down 47.81% compared to the previous year[67] - The net profit attributable to shareholders was CNY 79.54 million, reflecting a decline of 48.15% year-on-year[67] Assets and Investments - The total assets at the end of 2020 were RMB 2,850,570,266.08, an increase of 32.07% from RMB 2,158,408,193.72 at the end of 2019[24] - The net assets attributable to shareholders at the end of 2020 were RMB 1,772,091,878.01, an increase of 10.79% from RMB 1,599,560,009.49 at the end of 2019[24] - Cash and cash equivalents at the end of the period reached ¥1,035,260,548.00, accounting for 36.32% of total assets, an increase of 45.62% compared to the previous period[78] - Prepayments increased by 101.11% year-on-year, reaching ¥21,867,111.90, which represents 0.77% of total assets[78] - Long-term equity investments rose by 33.43% to ¥60,931,611.86, accounting for 2.14% of total assets[78] - Fixed assets increased by 89.71% to ¥364,757,749.01, representing 12.80% of total assets, due to the completion of new factory construction[78] - Goodwill increased to ¥193,925,698.82, accounting for 6.80% of total assets, resulting from acquisitions[78] Dividends and Shareholder Returns - The company plans to distribute a cash dividend of RMB 0.40 per 10 shares to all shareholders[6] - The company has established a cash dividend policy to protect the interests of investors, with a net profit attributable to ordinary shareholders of RMB 79.54 million in 2020, representing 31.51% of the consolidated net profit[106] - The board has approved a dividend payout of 0.5 RMB per share, reflecting a commitment to returning value to shareholders[115] Business Operations and Strategy - The company operates in over 30 provinces, focusing on digital solutions for traffic safety and related services[34] - The company aims to support the construction of a modern, efficient, and green transportation system in response to national policies[38] - The company is transitioning from a technology-driven model to a "technology + service" model, focusing on the core elements of traffic: people, vehicles, and roads[44] - The company aims to enhance its competitive edge through continuous innovation in core technologies such as big data, AI, and IoT[51] - The company is actively pursuing partnerships and collaborations to enhance its competitive edge in the intelligent connected vehicle sector[66] - The company plans to deepen its focus on a smart transportation system, aiming to become a leader in the traffic safety industry[88] Research and Development - Research and development expenses amounted to CNY 40.87 million, representing 6.43% of total operating revenue[73] - The company has increased its R&D investment and strengthened internal development, focusing on key technologies like LiDAR and millimeter-wave radar[66] - Investment in R&D increased by 25% to 150 million RMB, focusing on innovative technologies and product development[115] - The company will continue to increase R&D investment, focusing on key technologies such as AI, big data, and IoT to enhance its technological product advantages[91] Market and Industry Trends - In 2020, the number of new driving license holders in China reached 22.31 million, accounting for 4.90% of the total number of motor vehicle drivers[44] - The total number of registered motor vehicles in China increased by 3.56% in 2020, with 33.28 million new registrations[48] - The number of new energy vehicles in China reached 4.92 million by the end of 2020, representing a growth of 29.18% compared to 2019[48] - The driving training industry has over 19,000 training institutions, but the capacity utilization rate is only 48.4%[45] Risk Management - The company has detailed potential risks in its report, advising investors to pay attention to investment risks[7] - The company faces risks from potential pandemic resurgences that could impact its driving training and inspection business, affecting annual performance[96] - The company acknowledges the risk of declining product competitiveness due to insufficient innovation and plans to enhance R&D and talent cultivation[97] - The company is monitoring industry policy changes that could affect mandatory vehicle inspections and is prepared to adjust its strategy accordingly[100] Corporate Governance and Compliance - The company has not faced any major litigation or arbitration matters during the reporting period[121] - The company has not encountered any situations that could lead to suspension or termination of its listing[119] - The company has established a comprehensive internal control system to enhance governance and operational standards[199] - The company has no record of penalties from regulatory authorities in the past three years[188] Social Responsibility and Community Engagement - The company donated RMB 400,000 worth of epidemic prevention materials to hospitals in Jiangsu and Wuhan during the COVID-19 pandemic[137] - The company donated RMB 2 million to Nanjing Agricultural University for the construction of a new library, supporting educational development[139] - The company actively participated in traffic safety public welfare activities, establishing safety education bases in multiple cities[140] Employee and Management Structure - The total number of employees in the parent company is 869, and the total number of employees in major subsidiaries is 745, resulting in a combined total of 1,614 employees[190] - The company completed 4,417 training sessions during the reporting period, enhancing employee skills and knowledge[193] - The company follows a performance-based compensation policy, ensuring market competitiveness for core talent through annual bonuses and stock incentives[192] - The company has seen a significant turnover in its board and management, with several key personnel leaving during the reporting period[177]

多伦科技股份有限公司 2020 年第三季度报告 公司代码：603528 公司简称：多伦科技 多伦科技股份有限公司 2020 年第三季度报告 1 / 26 多伦科技股份有限公司 一、 重要提示 二、 公司基本情况. 三、 重要事项 四、 附录 2020 年第三季度报告 目录 2 / 26 多伦科技股份有限公司 2020 年第三季度报告 单位：元 币种：人民币 一、 重要提示 1.1 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 1.2 公司全体董事出席董事会审议季度报告。 1.3 公司负责人章安强、主管会计工作负责人李毅及会计机构负责人（会计主管人员）钟翠红保 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 | --- | --- | --- | --- | |-----------------------------------------------|------------------------------|--------- ...

多伦科技股份有限公司 2020 年半年度报告 公司代码：603528 公司简称：多伦科技 多伦科技股份有限公司 2020 年半年度报告 1 / 150 多伦科技股份有限公司 2020 年半年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实、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。 二、 公司全体董事出席董事会会议。 三、 本半年度报告未经审计。 四、 公司负责人章安强、主管会计工作负责人李毅及会计机构负责人（会计主管人员）钟翠红声 明：保证半年度报告中财务报告的真实、准确、完整。 五、 经董事会审议的报告期利润分配预案或公积金转增股本预案 不适用 六、 前瞻性陈述的风险声明 √适用 □不适用 本报告中如有涉及未来计划、业绩预测等前瞻性描述，均不构成公司对投资者的实质承诺， 敬请投资者注意投资风险。 七、 是否存在被控股股东及其关联方非经营性占用资金情况 否 八、 是否存在违反规定决策程序对外提供担保的情况？ 否 九、 重大风险提示 公司已在本报告中详细描述可能存在的相关风险，敬请查阅"第四节 经营情况的讨论与分析" /"三、 ...

[Important Notes](index=3&type=section&id=%E4%B8%80%E3%80%81%20%E9%87%8D%E8%A6%81%E6%8F%90%E7%A4%BA) [Statement on the Authenticity and Completeness of the Report](index=3&type=section&id=1.1%20%E6%8A%A5%E5%91%8A%E7%9C%9F%E5%AE%9E%E6%80%A7%E4%B8%8E%E5%AE%8C%E6%95%B4%E6%80%A7%E5%A3%B0%E6%98%8E) The Board of Directors, Supervisory Committee, and senior management guarantee the authenticity, accuracy, and completeness of this quarterly report and assume legal responsibility - The Board of Directors, Supervisory Committee, directors, supervisors, and senior management guarantee the **authenticity, accuracy, and completeness** of the quarterly report's content, with no false records, misleading statements, or major omissions[8](index=8&type=chunk) - Company head Zhang Anqiang, chief accounting officer Li Yi, and head of the accounting department Zhong Cuihong guarantee the **authenticity, accuracy, and completeness** of the financial statements in the quarterly report[10](index=10&type=chunk) - The company's first-quarter report is **unaudited**[11](index=11&type=chunk) [Basic Company Information](index=3&type=section&id=%E4%BA%8C%E3%80%81%20%E5%85%AC%E5%8F%B8%E5%9F%BA%E6%9C%AC%E6%83%85%E5%86%B5) [Key Financial Data](index=3&type=section&id=2.1%20%E4%B8%BB%E8%A6%81%E8%B4%A2%E5%8A%A1%E6%95%B0%E6%8D%AE) In Q1 2020, the company's revenue and net profit declined significantly, leading to a negative ROE and a sharp drop in operating cash flow Key Financial Data Overview (Q1 2020 vs Q1 2019) | Indicator | From Beginning of Year to End of Reporting Period (Q1 2020) | From Beginning of Prior Year to End of Prior Year's Reporting Period (Q1 2019) | YoY Change (%) | | :--- | :--- | :--- | :--- | | Operating Revenue | 34,556,804.57 | 161,394,504.15 | -78.59 | | Net Profit Attributable to Shareholders | -28,440,953.92 | 42,643,532.84 | -166.69 | | Net Cash Flow from Operating Activities | -58,893,390.32 | 1,334,397.91 | -4,513.48 | | Weighted Average Return on Equity (%) | -1.79 | 3.08 | Decrease of 4.87 percentage points | | Basic Earnings Per Share (RMB/Share) | -0.0454 | 0.0680 | -166.76 | Financial Position (End of Q1 2020 vs End of FY 2019) | Indicator | End of this Reporting Period (Q1 2020) | End of Prior Year (FY 2019) | Change from Prior Year-End (%) | | :--- | :--- | :--- | :--- | | Total Assets | 2,124,750,959.11 | 2,158,408,193.72 | -1.56 | | Net Assets Attributable to Shareholders | 1,571,980,324.45 | 1,599,560,009.49 | -1.72 | Non-recurring Profit and Loss Items (Q1 2020) | Item | Amount (RMB) | | :--- | :--- | | Gain/Loss on Disposal of Non-current Assets | 198,766.31 | | Government Grants Recognized in Current Profit or Loss | 2,052,656.54 | | Gain/Loss from Entrusted Investments or Asset Management | 2,330,495.09 | | Total | 3,794,504.65 | [Shareholder Information as of the End of the Reporting Period](index=5&type=section&id=2.2%20%E6%88%AA%E6%AD%A2%E6%8A%A5%E5%91%8A%E6%9C%9F%E6%9C%AB%E7%9A%84%E8%82%A1%E4%B8%9C%E6%80%BB%E6%95%B0%E3%80%81%E5%89%8D%E5%8D%81%E5%90%8D%E8%82%A1%E4%B8%9C%E3%80%81%E5%89%8D%E5%8D%81%E5%90%8D%E6%B5%81%E9%80%9A%E8%82%A1%E4%B8%9C%EF%BC%88%E6%88%96%E6%97%A0%E9%99%90%E5%94%AE%E6%9D%A1%E4%BB%B6%E8%82%A1%E4%B8%9C%EF%BC%89%E6%8C%81%E8%82%A1%E6%83%85%E5%86%B5%E8%A1%A8) As of Q1 2020 end, the company had 34,578 shareholders, with Nanjing Duolun Enterprise Management Co, Ltd being the largest shareholder at 62.65% - The total number of shareholders was **34,578**[16](index=16&type=chunk) Top Ten Shareholders (End of Q1 2020) | Shareholder Name | Shares Held at Period End | Shareholding Ratio (%) | | :--- | :--- | :--- | | Nanjing Duolun Enterprise Management Co, Ltd | 392,692,500 | 62.65 | | Nanjing Jinlun Investment Center (Limited Partnership) | 1,395,000 | 2.23 | | Nanjing Jialun Investment Center (Limited Partnership) | 1,395,000 | 2.23 | - Nanjing Jinlun Investment Center (Limited Partnership) and Nanjing Jialun Investment Center (Limited Partnership) are **parties acting in concert**, as their executive partner is Nanjing Duolun Enterprise Management Co, Ltd[18](index=18&type=chunk) [Preferred Shareholder Information as of the End of the Reporting Period](index=6&type=section&id=2.3%20%E6%88%AA%E6%AD%A2%E6%8A%A5%E5%91%8A%E6%9C%9F%E6%9C%AB%E7%9A%84%E4%BC%98%E5%85%88%E8%82%A1%E8%82%A1%E4%B8%9C%E6%80%BB%E6%95%B0%E3%80%81%E5%89%8D%E5%8D%81%E5%90%8D%E4%BC%98%E5%85%88%E8%82%A1%E8%82%A1%E4%B8%9C%E3%80%81%E5%89%8D%E5%8D%81%E5%90%8D%E4%BC%98%E5%85%88%E8%82%A1%E6%97%A0%E9%99%90%E5%94%AE%E6%9D%A1%E4%BB%B6%E8%82%A1%E4%B8%9C%E6%8C%81%E8%82%A1%E6%83%85%E5%86%B5%E8%A1%A8) The company had no preferred shareholders at the end of the reporting period - Information regarding preferred shareholders is **not applicable**[18](index=18&type=chunk) [Significant Events](index=6&type=section&id=%E4%B8%89%E3%80%81%20%E9%87%8D%E8%A6%81%E4%BA%8B%E9%A1%B9) [Significant Changes in Key Financial Statement Items and Indicators](index=6&type=section&id=3.1%20%E5%85%AC%E5%8F%B8%E4%B8%BB%E8%A6%81%E4%BC%9A%E8%AE%A1%E6%8A%A5%E8%A1%A8%E9%A1%B9%E7%9B%AE%E3%80%81%E8%B4%A2%E5%8A%A1%E6%8C%87%E6%A0%87%E9%87%8D%E5%A4%A7%E5%8F%98%E5%8A%A8%E7%9A%84%E6%83%85%E5%86%B5%E5%8F%8A%E5%8E%9F%E5%9B%A0) Significant fluctuations occurred in revenue, costs, and cash flows due to reduced project acceptances, decreased collections, and acquisition activities Significant Changes in Key Financial Indicators (Q1 2020) | Account | Current Period (RMB) | Prior Year Period (RMB) | Change (%) | Explanation | | :--- | :--- | :--- | :--- | :--- | | Operating Revenue | 34,556,804.57 | 161,394,504.15 | -78.59 | Primarily due to fewer project acceptance reports obtained in the current period compared to the prior year | | Operating Costs | 19,214,553.46 | 68,939,410.07 | -72.13 | Primarily due to a decrease in accepted orders in the current period | | Net Cash Flow from Operating Activities | -58,893,390.32 | 1,334,397.91 | -4513.48 | Primarily due to a decrease in cash received from sales compared to the prior year | | Net Cash Flow from Investing Activities | -100,559,879.85 | -56,778,308.61 | -77.11 | Primarily due to an increase in expenditures for acquiring subsidiaries compared to the prior year | | Net Cash Flow from Financing Activities | 2,100,726.88 | -875,008.06 | -340.08 | Primarily due to an increase in capital contributions from minority shareholders compared to the prior year | Significant Changes in Assets and Liabilities (End of Q1 2020) | Balance Sheet Item | Current Period-End (RMB) | Prior Period-End (RMB) | Change (%) | Explanation | | :--- | :--- | :--- | :--- | :--- | | Prepayments | 23,011,440.17 | 10,873,044.18 | 111.64 | Increase in advance payments for purchases compared to the prior year | | Intangible Assets | 109,782,345.06 | 78,264,511.10 | 40.27 | Arose from a business combination not under common control during the period | | Goodwill | 60,570,977.40 | - | - | Arose from a business combination not under common control during the period | | Long-term Deferred Expenses | 15,616,624.39 | 1,593,163.25 | 880.23 | Arose from a business combination not under common control during the period | | Other Non-current Assets | 3,586,721.23 | 38,586,721.23 | -90.70 | Settlement of prepaid equity investment款 in the current period | | Advances from Customers | - | 222,181,590.26 | -100.00 | Reclassified due to the adoption of new accounting standards | | Contract Liabilities | 232,137,325.95 | - | - | Reclassified due to the adoption of new accounting standards | | Deferred Tax Liabilities | 4,912,874.25 | 1,260,000.00 | 289.91 | Arose from a business combination not under common control during the period | | Minority Interest | 62,904,861.90 | 36,023,072.56 | 74.62 | Arose from a business combination not under common control during the period | [Progress of Significant Events and Analysis of Their Impact](index=7&type=section&id=3.2%20%E9%87%8D%E8%A6%81%E4%BA%8B%E9%A1%B9%E8%BF%9B%E5%B1%95%E6%83%85%E5%86%B5%E5%8F%8A%E5%85%B6%E5%BD%B1%E5%93%8D%E5%92%8C%E8%A7%A3%E5%86%B3%E6%96%B9%E6%A1%88%E7%9A%84%E5%88%86%E6%9E%90%E8%AF%B4%E6%98%8E) There were no significant events with progress to report during this period - **Not applicable**[21](index=21&type=chunk) [Overdue Unfulfilled Commitments During the Reporting Period](index=7&type=section&id=3.3%20%E6%8A%A5%E5%91%8A%E6%9C%9F%E5%86%85%E8%B6%85%E6%9C%9F%E6%9C%AA%E5%B1%A5%E8%A1%8C%E5%AE%8C%E6%AF%95%E7%9A%84%E6%89%BF%E8%AF%BA%E4%BA%8B%E9%A1%B9) The company had no overdue unfulfilled commitments during the reporting period - **Not applicable**[21](index=21&type=chunk) [Profit Warning for Cumulative Net Profit Until the Next Reporting Period](index=7&type=section&id=3.4%20%E9%A2%84%E6%B5%8B%E5%B9%B4%E5%88%9D%E8%87%B3%E4%B8%8B%E4%B8%80%E6%8A%A5%E5%91%8A%E6%9C%9F%E6%9C%9F%E6%9C%AB%E7%9A%84%E7%B4%AF%E8%AE%A1%E5%87%80%E5%88%A9%E6%B6%A6%E5%8F%AF%E8%83%BD%E4%B8%BA%E4%BA%8F%E6%8D%9F%E6%88%96%E8%80%85%E4%B8%8E%E4%B8%8A%E5%B9%B4%E5%90%8C%E6%9C%9F%E7%9B%B8%E6%AF%94%E5%8F%91%E7%94%9F%E9%87%8D%E5%A4%A7%E5%8F%98%E5%8A%A8%E7%9A%84%E8%AD%A6%E7%A4%BA%E5%8F%8A%E5%8E%9F%E5%9B%A0%E8%AF%B4%E6%98%8E) The company warns of significant uncertainty in future net profit due to the COVID-19 pandemic's impact on supply chains and project execution - The company's performance from the beginning of the year to the end of the next reporting period is subject to **significant uncertainty**[21](index=21&type=chunk) - The ongoing impact of the domestic and international pandemic may affect the company's delivery schedules, as well as the implementation and acceptance of downstream customer projects, thereby impacting **revenue recognition**[21](index=21&type=chunk) - The company is unable to make an accurate performance forecast and advises investors to be aware of **investment risks**[21](index=21&type=chunk) [Appendix](index=8&type=section&id=%E5%9B%9B%E3%80%81%20%E9%99%84%E5%BD%95) [Financial Statements](index=8&type=section&id=4.1%20%E8%B4%A2%E5%8A%A1%E6%8A%A5%E8%A1%A8) This section contains the unaudited Q1 2020 financial statements, including consolidated and parent company balance sheets, income statements, and cash flow statements - Includes the Consolidated Balance Sheet, Parent Company Balance Sheet, Consolidated Income Statement, Parent Company Income Statement, Consolidated Cash Flow Statement, and Parent Company Cash Flow Statement[25](index=25&type=chunk)[29](index=29&type=chunk)[36](index=36&type=chunk)[39](index=39&type=chunk)[40](index=40&type=chunk)[44](index=44&type=chunk) - All financial statements are **unaudited**[36](index=36&type=chunk)[39](index=39&type=chunk)[40](index=40&type=chunk)[44](index=44&type=chunk) [Adjustments to Opening Financial Statements upon First-time Adoption of New Standards in 2020](index=19&type=section&id=4.2%202020%20%E5%B9%B4%E8%B5%B7%E9%A6%96%E6%AC%A1%E6%89%A7%E8%A1%8C%E6%96%B0%E6%94%B6%E5%85%A5%E5%87%86%E5%88%99%E3%80%81%E6%96%B0%E7%A7%9F%E8%B5%81%E5%87%86%E5%88%99%E8%B0%83%E6%95%B4%E9%A6%96%E6%AC%A1%E6%89%A7%E8%A1%8C%E5%BD%93%E5%B9%B4%E5%B9%B4%E5%88%9D%E8%B4%A2%E5%8A%A1%E6%8A%A5%E8%A1%A8%E7%9B%B8%E5%85%B3%E6%83%85%E5%86%B5) The company adopted the new revenue standard in 2020, resulting in the reclassification of 'advances from customers' to 'contract liabilities' on the opening balance sheet - Upon first-time adoption of the new revenue standard, the company reclassified **RMB 222,181,590.26** from advances from customers to contract liabilities in its consolidated financial statements[46](index=46&type=chunk)[51](index=51&type=chunk) - Upon first-time adoption of the new revenue standard, the company reclassified **RMB 192,217,942.68** from advances from customers to contract liabilities in its parent company financial statements[53](index=53&type=chunk)[55](index=55&type=chunk) [Explanation of Retrospective Adjustments for Comparative Data](index=24&type=section&id=4.3%202020%20%E5%B9%B4%E8%B5%B7%E9%A6%96%E6%AC%A1%E6%89%A7%E8%A1%8C%E6%96%B0%E6%94%B6%E5%85%A5%E5%87%86%E5%88%99%E3%80%81%E6%96%B0%E7%A7%9F%E8%B5%81%E5%87%86%E5%88%99%E8%BF%BD%E6%BA%AF%E8%B0%83%E6%95%B4%E5%89%8D%E6%9C%9F%E6%AF%94%E8%BE%83%E6%95%B0%E6%8D%AE%E7%9A%84%E8%AF%B4%E6%98%8E) The company did not retrospectively adjust comparative data for the adoption of new standards - **Not applicable**[56](index=56&type=chunk) [Audit Report](index=24&type=section&id=4.4%20%E5%AE%A1%E8%AE%A1%E6%8A%A5%E5%91%8A) This quarterly report is unaudited and therefore does not include an audit report - **Not applicable**[56](index=56&type=chunk)

多伦科技股份有限公司 2019 年年度报告 公司代码：603528 公司简称：多伦科技 多伦科技股份有限公司 2019 年年度报告 1 / 172 多伦科技股份有限公司 2019 年年度报告 重要提示 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、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。 二、 公司全体董事出席董事会会议。 三、 天衡会计师事务所（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。 四、 公司负责人章安强、主管会计工作负责人李毅及会计机构负责人（会计主管人员）钟翠红声 明：保证年度报告中财务报告的真实、准确、完整。 五、 经董事会审议的报告期利润分配预案或公积金转增股本预案 根据公司2020年4月8日召开的第三届董事会第二十四次会议审议通过的《关于公司2019年度 利润分配方案的议案》，拟以现有总股本626,779,500股为基数，向全体股东每10股派发现金股利 人民币0.80元（含税），共计50,142,360.00元。本次分配不进行资本公积转增股本。 六、 前瞻性陈述的风险声明 √适用 □不适用 本报告中如有涉及未来 ...

多伦科技股份有限公司 2019 年第三季度报告 公司代码：603528 公司简称：多伦科技 多伦科技股份有限公司 2019 年第三季度报告 1 / 27 多伦科技股份有限公司 一、 重要提示 二、 公司基本情况. 三、 重要事项 四、 附录 2019 年第三季度报告 目录 2 / 27 多伦科技股份有限公司 2019 年第三季度报告 单位：元 币种：人民币 一、 重要提示 1.1 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 1.2 公司全体董事出席董事会审议季度报告。 1.3 公司负责人章安强、主管会计工作负责人李毅及会计机构负责人（会计主管人员）钟翠红保 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 | --- | --- | --- | --- | |------------------------------------------------|------------------------------|-------- ...

多伦科技股份有限公司 2019 年半年度报告 公司代码：603528 公司简称：多伦科技 多伦科技股份有限公司 2019 年半年度报告 1 / 131 多伦科技股份有限公司 2019 年半年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实、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。 二、 公司全体董事出席董事会会议。 三、 本半年度报告未经审计。 四、 公司负责人章安强、主管会计工作负责人李毅及会计机构负责人（会计主管人员）钟翠红声 明：保证半年度报告中财务报告的真实、准确、完整。 五、 经董事会审议的报告期利润分配预案或公积金转增股本预案 不适用 六、 前瞻性陈述的风险声明 √适用 □不适用 本报告中如有涉及未来计划、业绩预测等前瞻性描述，均不构成公司对投资者的实质承诺， 敬请投资者注意投资风险。 七、 是否存在被控股股东及其关联方非经营性占用资金情况 否 八、 是否存在违反规定决策程序对外提供担保的情况？ 否 九、 重大风险提示 公司已在本报告中详细描述可能存在的相关风险，敬请查阅"经营情况的讨论与分析"-"关 于公司未来 ...

多伦科技股份有限公司 2019 年第一季度报告 公司代码：603528 公司简称：多伦科技 多伦科技股份有限公司 2019 年第一季度报告 1 / 24 多伦科技股份有限公司 一、 二、 11Í 四、 2019 年第一季度报告 目录 | --- | |----------------| | | | 重要提示 . | | 公司基本情况 . | | 重要事项 . | | 附录 . | 2 / 24 多伦科技股份有限公司 2019 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 公司负责人章安强、主管会计工作负责人李毅及会计机构负责人（会计主管人员）钟翠红保 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 | --- | --- | --- | --- | |--------------------------------------------- ...