Core Viewpoint - The company held its seventh board meeting on July 25, 2025, where it approved the capital increase and introduction of investors for its subsidiary, Beijing Weiduoduo E-commerce Co., Ltd., and corrected the financial data for the first three quarters of 2024 [1][4]. Group 1: Board Meeting Resolutions - The board meeting was convened with all nine directors present, and the resolutions were passed unanimously [2][3]. - The board approved the proposal regarding the capital increase and introduction of investors for the subsidiary [1]. - The proposal for correcting the financial data for the first three quarters of 2024 was also approved [4][6]. Group 2: Financial Data Correction - The company acknowledged discrepancies in the reported revenue for the first three quarters of 2024, with differences of -16.21%, -10.23%, and -15.91% compared to previous reports [16]. - The company explained that the corrections were due to a change in revenue recognition methods, specifically the adoption of net method for certain transactions [17][20]. - The company emphasized that the corrections align with accounting standards and improve the quality of financial information [10][11]. Group 3: Compliance and Governance - The company received a regulatory letter from the Shanghai Stock Exchange regarding its 2024 annual report, prompting a review of its revenue recognition practices [15]. - The company has implemented a multi-dimensional evaluation system for customers and suppliers to enhance risk management and compliance [54][56]. - The company is committed to improving the accuracy and reliability of its financial reporting through enhanced training and understanding of accounting standards among its financial personnel [57][58].

Group 1 - The company reported a significant decline in quarterly revenue for 2024, with figures of 13.623 billion, 12.105 billion, and a variance of -16.21%, -10.23%, and -15.91% respectively, attributed to a shift in revenue recognition methods from gross to net [2][3][4] - The company operates primarily in B2B e-commerce and industrial internet platforms, with online product transactions accounting for 99.65% of total revenue [3][4] - The revenue recognition methods are categorized into two types: transactions with physical movement of goods and those without, affecting how revenue is recorded [5][6] Group 2 - For transactions without physical movement, the company applies net revenue recognition due to the inability to demonstrate control over the goods before transfer to customers [6][14] - In transactions with physical movement, the company assumes the role of the primary responsible party, thus recognizing revenue based on the total consideration received [11][12] - The company has implemented a multi-dimensional evaluation system for customers and suppliers to enhance business management and mitigate risks, particularly in light of recent regulatory scrutiny [16][19][23] Group 3 - The company has not identified any discrepancies in revenue recognition methods from 2020 to 2023, asserting that past practices were consistent with accounting standards [22][23] - Adjustments to revenue recognition for the first three quarters of 2024 were made based on a comprehensive review of business operations and market conditions, leading to a more cautious accounting approach [29][30] - The company emphasizes that its revenue recognition practices align with industry norms and regulatory requirements, ensuring the accuracy and reliability of financial reporting [20][21][22]

证券代码：603613 证券简称：国联股份 公告编号：2025-024 北京国联视讯信息技术股份有限公司 关于 2024 年年度报告的信息披露监管工作函 之部分回复的公告 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。 一、公司回复： （一）对照会计准则要求，结合具体业务开展模式，补充披露本年度对营 业收入采用总额法和净额法确认的判断依据； 公司主营 B2B 电子商务和产业互联网平台，以工业电子商务为基础，以产 业大数据和产业数字化为支撑，为相关行业提供工业品和原材料的网上商品交易、 商业信息服务和数字技术服务。该业务产品主要涉及涂料化工相关产品、卫生用 品相关产品、玻璃相关产品、化肥相关产品、粮油相关产品等。本年度公司的业 务开展模式较前期未发生变更，网上商品交易业务占公司营业收入 99.65%。 公司的销售及采购为独立环节，客户通过公司多多电商平台的自营商城（多 多超市）选择所需商品进行下单采购，公司根据客户需求、交易数据及未来的市 场预测向供应商采购货物或通过预付款方式要求供应商备货。多多超市（多多自 营）由公司根据具体 ...

证券代码：603613 证券简称：国联股份 公告编号：2025-025 北京国联视讯信息技术股份有限公司 关于控股子公司增资扩股并引入投资者的公告 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： 北京国联视讯信息技术股份有限公司（以下简称"公司"或"国联股份"） 控股子公司北京卫多多电子商务股份有限公司（以下简称"卫多多"或"标的公 司"）拟实施A1轮增资扩股，珠海格金九号股权投资基金合伙企业（有限合伙） 拟出资10,000万元人民币，其中49.7512万元计入注册资本，9,950.2488万元计 入资本公积，持股比例为1.6051%；珠海格金三号股权投资基金合伙企业（有限 合伙）拟出资10,000万元人民币，其中49.7512万元计入注册资本，9,950.2488 万元计入资本公积，持股比例为1.6051%；本次增资完成后，卫多多注册资本由 3,000万元增加至3,099.5024万元，仍为公司控股子公司。本次卫多多增资扩股 事项不构成关联交易，亦不构成重大资产重组。 风险提示：卫多多增资扩股并引入投资者不会 ...

证券代码：603613 证券简称：国联股份 公告编号：2025-023 北京国联视讯信息技术股份有限公司 第九届监事会第七次会议决议公告 本公司监事会及全体监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。 北京国联视讯信息技术股份有限公司（以下简称"公司"或"国联股份"） 第九届监事会第七次会议于 2025 年 7 月 25 日以通讯的方式召开。本次会议由监 事会主席刘锐女士召集并主持，会议应出席监事 4 人，实际出席监事 4 人，公司 董事会秘书列席了本次会议。经全体监事一致同意豁免本次监事会的通知时限， 会议通知已于 2025 年 7 月 24 日以电子邮件方式向各位监事发出，本次会议的召 集、召开及表决程序符合《公司法》等法律、法规、规范性文件及《公司章程》、 《监事会议事规则》的规定。 经与会监事认真讨论，审核并通过如下事项： 一、审议通过《关于公司 2024 年前三季度财务数据更正的议案》 监事会认为：公司本次对 2024 年前三季度财务数据更正事项符合相关法律 法规的规定，能够客观反映公司实际财务状况，提高了公司财务信息质量，不存 在 ...

证券代码：603613 证券简称：国联股份 公告编号：2025-022 北京国联视讯信息技术股份有限公司 第九届董事会第七次会议决议公告 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。 经与会董事认真讨论，审核并通过如下事项： 一、审议通过《关于控股子公司北京卫多多电子商务股份有限公司 A1 轮增 资扩股并引入投资者的议案》 具体内容详见 2025 年 7 月 26 日刊登在《中国证券报》、《上海证券报》、 《证券时报》、《证券日报》和上海证券交易所网站（http://www.sse.com.cn/） 披露的《关于控股子公司增资扩股并引入投资者的公告》（公告编号：2025-025）。 会议表决结果：9 票同意，0 票反对，0 票弃权。 本议案无需提交公司股东大会审议。 二、审议通过《关于公司 2024 年前三季度财务数据更正的议案》 具体内容详见 2025 年 7 月 26 日刊登在《中国证券报》、《上海证券报》、 《证券时报》、《证券日报》和上海证券交易所网站（http://www.sse.com.cn/） 披露的《北京国联 ...

Section 1 Definitions [Common Terms and Definitions](index=4&type=section&id=1.1%20%E5%B8%B8%E7%94%A8%E8%AF%8D%E8%AF%AD%E9%87%8A%E4%B9%89) This section provides definitions for key terms used in the report, ensuring clarity and understanding of the content - **Company/The Company/The Corporation/Guolian**: Refers to Beijing Guolian Vsun Information Technology Co, Ltd[14](index=14&type=chunk) - **Controlling Shareholders, Actual Controllers**: Refers to Liu Quan and Qian Xiaojun[14](index=14&type=chunk) - **Duoduo Platforms**: Refers to the B2B vertical e-commerce platforms of various Duoduo e-commerce companies, focusing on B2B services for different industrial chains[18](index=18&type=chunk) - **Guolian Cloud**: The company provides various digital technology services for industries and enterprises through its Guolian Cloud technology segment[18](index=18&type=chunk) - **Reporting Period**: Refers to January 1, 2024 - June 30, 2024[18](index=18&type=chunk) Section 2 Company Profile and Key Financial Indicators [Company Information](index=9&type=section&id=2.1%20%E5%85%AC%E5%8F%B8%E4%BF%A1%E6%81%AF) This section presents the company's basic information, including its name and legal representative - **Company Chinese Name**: 北京国联视讯信息技术股份有限公司[20](index=20&type=chunk) - **Company Chinese Abbreviation**: 国联股份[20](index=20&type=chunk) - **Company Legal Representative**: Qian Xiaojun[20](index=20&type=chunk) [Contact Persons and Methods](index=9&type=section&id=2.2%20%E8%81%94%E7%B3%BB%E4%BA%BA%E5%92%8C%E8%81%94%E7%B3%BB%E6%96%B9%E5%BC%8F) This section provides contact information for the company's Board Secretary and Securities Affairs Representative - **Board Secretary**: Pan Yong, Tel: 010-63729108, Email: dongmiban@ueiibi.com[21](index=21&type=chunk) - **Securities Affairs Representative**: Wei Hongxia, Tel: 010-63729108, Email: dongmiban@ueiibi.com[21](index=21&type=chunk) [Changes in Basic Information](index=9&type=section&id=2.3%20%E5%B8%BA%E6%9C%AC%E6%83%85%E5%86%B5%E5%8F%98%E6%9B%B4%E7%AE%80%E4%BB%8B) This section discloses the change in the company's registered address during the reporting period - **Date of Change in Registered Address**: April 10, 2023[22](index=22&type=chunk) - **New Address**: 9th Floor, Building 3, Zone 6, No 188 South Fourth Ring West Road, Fengtai District, Beijing[22](index=22&type=chunk) [Changes in Information Disclosure and Document Location](index=9&type=section&id=2.4%20%E4%BF%A1%E6%81%AF%E6%8A%AB%E9%9C%B2%E5%8F%8A%E5%A4%87%E7%BD%AE%E5%9C%B0%E7%82%B9%E5%8F%98%E6%9B%B4%E6%83%85%E5%86%B5%E7%AE%80%E4%BB%8B) This section lists the designated newspapers and website for information disclosure - **Information Disclosure Newspapers**: "China Securities Journal", "Shanghai Securities News", "Securities Times", "Securities Daily"[23](index=23&type=chunk) - **Website for Semi-Annual Report**: http://wwwssecomcn[23](index=23&type=chunk) [Company Stock Profile](index=9&type=section&id=2.5%20%E5%85%AC%E5%8F%B8%E8%82%A1%E7%A5%A8%E7%AE%80%E5%86%B5) This section provides information on the company's stock type, listing exchange, and stock code - **Stock Type**: A-Share[24](index=24&type=chunk) - **Stock Exchange**: Shanghai Stock Exchange[24](index=24&type=chunk) - **Stock Ticker**: Guolian, Stock Code: 603613[24](index=24&type=chunk) [Key Accounting Data and Financial Indicators](index=10&type=section&id=2.6%20%E5%85%AC%E5%8F%B8%E4%B8%BB%E8%A6%81%E4%BC%9A%E8%AE%A1%E6%95%B0%E6%8D%AE%E5%92%8C%E8%B4%A2%E5%8A%A1%E6%8C%87%E6%A0%87) The company's revenue and net profit grew, but net cash flow from operating activities declined significantly Key Accounting Data and Financial Indicators for H1 2024 | Indicator | Current Period (Jan-Jun) | Same Period Last Year | Change (%) | | :--- | :--- | :--- | :--- | | Operating Revenue | 25,728,177,242.97 | 23,632,969,337.44 | 8.87 | | Net Profit Attributable to Shareholders | 713,055,533.58 | 643,217,463.26 | 10.86 | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) | 609,231,453.45 | 566,699,042.32 | 7.51 | | Net Cash Flow from Operating Activities | -288,812,691.21 | 712,321,621.82 | -140.55 | | Basic Earnings Per Share (Yuan/Share) | 0.99 | 0.89 | 11.24 | | Diluted Earnings Per Share (Yuan/Share) | 0.99 | 0.89 | 11.24 | | Weighted Average Return on Equity (%) | 10.36 | 11.22 | Decrease of 0.86 ppt | | Weighted Average Return on Equity (Excluding Non-recurring Items) (%) | 8.86 | 9.89 | Decrease of 1.03 ppt | Balance Sheet Data as of H1 2024 vs Year-End 2023 | Indicator | End of Current Period | End of Last Year | Change (%) | | :--- | :--- | :--- | :--- | | Net Assets Attributable to Shareholders | 7,236,368,882.30 | 6,523,271,775.77 | 10.93 | | Total Assets | 15,328,352,059.60 | 15,303,297,721.31 | 0.16 | [Non-recurring Profit and Loss Items and Amounts](index=10&type=section&id=2.7%20%E9%9D%9E%E7%BB%8F%E5%B8%B8%E6%80%A7%E6%8D%9F%E7%9B%8A%E9%A1%B9%E7%9B%AE%E5%92%8C%E9%87%91%E9%A2%9D) This section lists the main non-recurring profit and loss items and their amounts, totaling 103,824,080.13 Yuan Non-recurring Profit and Loss Items and Amounts | Item | Amount (Yuan) | | :--- | :--- | | Government Grants Included in Current Profit or Loss | 170,185,665.15 | | Gains and Losses on Disposal of Non-current Assets | -106,248.56 | | Gains and Losses from Entrusted Investments or Asset Management | 72,442.04 | | Other Non-operating Income and Expenses | -197,167.33 | | Less: Income Tax Effect | 42,527,020.85 | | Minority Interest Effect (After Tax) | 23,603,590.32 | | **Total** | **103,824,080.13** | Section 3 Management Discussion and Analysis [Industry and Main Business Overview](index=12&type=section&id=3.1%20%E6%8A%A5%E5%91%8A%E6%9C%9F%E5%86%85%E5%85%AC%E5%8F%B8%E6%89%80%E5%B1%9E%E8%A1%8C%E4%B8%9A%E5%8F%8A%E4%B8%BB%E8%90%A5%E4%B8%9A%E5%8A%A1%E6%83%85%E5%86%B5%E8%AF%B4%E6%98%8E) The company operates in the B2B e-commerce and industrial internet sectors, with core businesses in industrial e-commerce, business information services, and digital technology services [Industry Overview](index=12&type=section&id=3.1.1%20%E6%8A%A5%E5%91%8A%E6%9C%9F%E5%86%85%E6%89%80%E5%B1%9E%E8%A1%8C%E4%B8%9A) The company operates in the "Internet and Related Services" industry, with the B2B e-commerce market showing continuous growth and evolving towards vertical integration and digital supply chains - **Industry Classification**: The company belongs to "I64 Internet and Related Services" and "6431 Internet Production Service Platform"[33](index=33&type=chunk) - **B2B E-commerce Market Size**: China's industrial e-commerce market reached **33.89 trillion Yuan in 2023**, a year-on-year increase of 7.92%[34](index=34&type=chunk) - **Development Trends**: B2B vertical e-commerce platforms are driving the rapid development of industrial e-commerce, deeply integrating with digital supply chains, and promoting the implementation of industrial internet solutions[34](index=34&type=chunk)[35](index=35&type=chunk)[37](index=37&type=chunk) - **Company Advantages**: The company's Duoduo e-commerce platforms are rooted in the industrial sector, with a team possessing composite knowledge and extensive practical experience[34](index=34&type=chunk) - **Supply Chain SaaS Services**: The company provides free supply chain SaaS services such as Cloud ERP, smart logistics sharing systems, and digital warehousing through its Duoduo platforms[36](index=36&type=chunk) - **Policy Recognition**: The company has been recognized multiple times as a demonstration enterprise for supply chain innovation and application by national ministries[36](index=36&type=chunk)[38](index=38&type=chunk) [Main Business Overview](index=14&type=section&id=3.1.2%20%E4%B8%BB%E8%90%A5%E4%B8%9A%E5%8A%A1%E6%83%85%E5%86%B5%E8%AF%B4%E6%98%8E) The company's main businesses include industrial e-commerce, business information services, and digital technology services, emphasizing a hybrid online-offline model and industrial chain extension Company's Main Business Types and Platforms | Business Type | Business Platform | Business Segment | Business Description | | :--- | :--- | :--- | :--- | | Industrial E-commerce (Online Commodity Trading) | Duoduo Platforms (Tuduoduo, Weiduoduo, Boduoduo, etc) | Proprietary E-commerce, Third-party E-commerce, SaaS Services | Provides online trading of industrial products and raw materials, matchmaking services, and SaaS services like Cloud ERP and smart logistics | | Business Information Services | Guolian Resource Network | Business Opportunities, Exhibitions, Advertising; Data, Information | Offers online supply and demand information, marketing, offline exhibitions, industry news, data products, and advertising services | | Digital Technology Services (Internet Technology Services) | Guolian Cloud | Solution Cloud Application Services | Develops and builds digital technology and big data service systems, providing industrial internet solutions and digital supply chain platform services | - **Business Model**: The company operates as a B2B e-commerce and industrial internet platform, generating revenue through information services, e-commerce transactions, and SaaS services[42](index=42&type=chunk) - **Marketing Model**: Online commodity trading acquires customers through online traffic, resource conversion, and offline promotion; business information services leverage the Guolian Resource Network to attract and convert members[45](index=45&type=chunk)[46](index=46&type=chunk)[47](index=47&type=chunk)[48](index=48&type=chunk) [Core Competitiveness Analysis](index=17&type=section&id=3.2%20%E6%8A%A5%E5%91%8A%E6%9C%9F%E5%86%85%E6%A0%B8%E5%BF%83%E7%AB%9E%E4%BA%89%E5%8A%9B%E5%88%86%E6%9E%90) The company's core competitiveness lies in the synergy between its business segments, a stable management team, a unique organizational structure, and strong technological capabilities - **Value Interaction Synergy**: Guolian Resource Network supports Duoduo e-commerce with industry resources and customer conversion, while Guolian Cloud provides digital tools, creating efficient synergy between business segments[49](index=49&type=chunk)[50](index=50&type=chunk) - **Online-Offline Synergy**: The company combines offline matchmaking events with online transactions to efficiently acquire seed users and expand its market presence[51](index=51&type=chunk) - **Management Team Advantage**: The management team is stable, with over 10 years of industry experience, enabling accurate trend prediction and performance growth[52](index=52&type=chunk) - **Unique Organizational Structure**: A front-middle-back office structure combines specialized industry teams with centralized technology and functional support, ensuring both agility and efficiency[53](index=53&type=chunk) - **Technological Advantage**: The company possesses a mature technology team and has independently developed **85 patents and 1,142 copyrights**, focusing on cloud computing, IoT, big data, AI, and blockchain[54](index=54&type=chunk)[55](index=55&type=chunk) - **Customer Resource Advantage**: A large member base has been accumulated through various channels, making Guolian Resource Network and Duoduo e-commerce leading platforms in their respective vertical industries[56](index=56&type=chunk) - **Duoduo E-commerce Competitive Advantage**: Leveraging over a decade of industry experience, the platforms rapidly gain market share through strategies like collective purchasing, category expansion, and deep supply chain integration[57](index=57&type=chunk) - **Policy Support Advantage**: The company has received numerous national and local recognitions and is listed in the Fortune China 500[58](index=58&type=chunk)[59](index=59&type=chunk)[60](index=60&type=chunk) [Discussion and Analysis of Operating Conditions](index=20&type=section&id=3.3%20%E7%BB%8F%E8%90%A5%E6%83%85%E5%86%B5%E7%9A%84%E8%AE%A8%E8%AE%BA%E4%B8%8E%E5%88%86%E6%9E%90) During the reporting period, the company actively implemented its industrial internet strategy, enhancing its core business capabilities and achieving rapid growth - **Business Information Services**: Optimized the structure of Guolian Resource Network to enhance service capabilities and member stickiness, and developed a proprietary big data algorithm and system[61](index=61&type=chunk)[62](index=62&type=chunk) - **Online Commodity Trading (Industrial E-commerce)**: Advanced the Duoduo platforms' transaction business by implementing upstream and downstream strategies, expanding market share, and exploring new profit growth points through digital factories[63](index=63&type=chunk) - **Digital Technology Services (Internet Technology Services)**: Promoted the R&D of Guolian Cloud's digital technology and big data service systems, and provided digital cloud application services to clients through the Guolian Digital Economy Ecological Alliance[64](index=64&type=chunk) [Main Operating Activities During the Reporting Period](index=21&type=section&id=3.4%20%E6%8A%A5%E5%91%8A%E6%9C%9F%E5%86%85%E4%B8%BB%E8%A6%81%E7%BB%8F%E8%90%A5%E6%83%85%E5%86%B5) This section analyzes changes in the company's financial statements, asset and liability structure, and investment activities during the reporting period [Analysis of Main Business Operations](index=21&type=section&id=3.4.1%20%E4%B8%BB%E8%90%A5%E4%B8%9A%E5%8A%A1%E5%88%86%E6%9E%90) Revenue and cost of sales grew, but rising operating expenses and a significant increase in finance costs led to a sharp decline in net cash flow from operating activities Analysis of Changes in Financial Statement Items | Item | Current Period (Yuan) | Same Period Last Year (Yuan) | Change (%) | Reason for Change | | :--- | :--- | :--- | :--- | :--- | | Operating Revenue | 25,728,177,242.97 | 23,632,969,337.44 | 8.87 | Growth in online commodity trading volume on Duoduo e-commerce platforms | | Operating Cost | 24,425,357,741.08 | 22,462,078,598.72 | 8.74 | Increased procurement costs in line with business growth | | Selling Expenses | 137,347,829.04 | 119,379,837.87 | 15.05 | Increased sales staff compensation and entertainment expenses due to revenue growth | | Administrative Expenses | 65,033,597.18 | 52,532,216.65 | 23.80 | Increased depreciation, amortization, and consulting fees | | Finance Costs | 43,463,308.22 | -6,506,754.98 | 767.97 | Increased interest expenses | | R&D Expenses | 74,104,587.27 | 71,733,088.12 | 3.31 | Increased investment in research and development | | Net Cash Flow from Operating Activities | -288,812,691.21 | 712,321,621.82 | -140.55 | Increased operational difficulties | | Net Cash Flow from Investing Activities | -171,874,638.27 | 624,051,870.87 | -127.54 | Increased purchases of time deposits and structured deposits | | Net Cash Flow from Financing Activities | -517,797,953.12 | 368,988,763.64 | -240.33 | Increased loan repayments | [Analysis of Assets and Liabilities](index=22&type=section&id=3.4.2%20%E8%B5%84%E4%BA%A7%E3%80%81%E8%B4%9F%E5%80%BA%E6%83%85%E5%86%B5%E5%88%86%E6%9E%90) Trading financial assets, inventories, and other non-current financial assets increased significantly, while notes receivable and accounts payable decreased Changes in Assets and Liabilities | Item | Current Period-End (Yuan) | % of Total Assets | Prior Period-End (Yuan) | % of Total Assets | Change (%) | Explanation | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | Trading Financial Assets | 9,294,527.24 | 0.06 | 2,367,527.24 | 0.02 | 292.58 | Purchase of wealth management products and structured deposits | | Notes Receivable | 1,009,800.00 | 0.01 | 13,891,052.91 | 0.09 | -92.73 | Acceptance of matured notes | | Inventories | 574,409,072.44 | 3.75 | 393,626,555.73 | 2.57 | 45.93 | Increased stock preparation | | Other Non-current Financial Assets | 83,630,673.74 | 0.55 | 52,130,673.74 | 0.34 | 60.43 | Increased external investments | | Development Expenditures | 8,755,493.25 | 0.06 | 46,576,666.26 | 0.30 | -81.20 | Internal projects completed and transferred to intangible assets | | Accounts Payable | 239,171,892.90 | 1.56 | 492,588,029.87 | 3.22 | -51.45 | Increased payments for goods | - **Overseas Assets**: Overseas assets amounted to **50,289,029.22 Yuan**, accounting for 0.33% of total assets[72](index=72&type=chunk) Major Restricted Assets | Item | Closing Book Value (Yuan) | Reason for Restriction | | :--- | :--- | :--- | | Other Monetary Funds | 2,563,637,233.92 | Pledged time deposits for guarantees | | Bank Deposits | 1,013,186.53 | Property security deposit | | Notes Receivable | 1,009,800.00 | Underecognized commercial acceptance bills | | Fixed Assets | 12,840,168.55 | Pledged for mortgage loans | | Accounts Receivable | 4,046,152.45 | Underecognized accounts receivable | [Analysis of Investment Status](index=23&type=section&id=3.4.3%20%E6%8A%95%E8%B5%84%E7%8A%B6%E5%86%B5%E5%88%86%E6%9E%90) This section discloses the company's overall external equity investments and financial assets measured at fair value - **External Equity Investments**: The company holds equity investments in several partnership enterprises and subsidiaries, with shareholding ratios ranging from 2.8571% to 33.30%[75](index=75&type=chunk)[76](index=76&type=chunk) Financial Assets Measured at Fair Value | Asset Class | Opening Balance (Yuan) | Fair Value Change P/L (Yuan) | Purchases (Yuan) | Closing Balance (Yuan) | | :--- | :--- | :--- | :--- | :--- | | Trading Financial Assets | 2,367,527.24 | 72,442.04 | 6,854,557.96 | 9,294,527.24 | | Accounts Receivable Financing | 1,251,652,209.16 | - | 283,883,637.15 | 1,535,535,846.31 | | Other Equity Instrument Investments | 28,695,047.60 | - | 1,966,315.08 | 30,661,362.68 | | Other Non-current Financial Assets | 52,130,673.74 | - | 31,500,000.00 | 83,630,673.74 | | **Total** | **1,334,845,457.74** | **72,442.04** | **324,204,510.19** | **1,659,122,409.97** | [Other Disclosures](index=27&type=section&id=3.5%20%E5%85%B6%E4%BB%96%E6%8A%AB%E9%9C%B2%E4%BA%8B%E9%A1%B9) The company faces various risks including economic cycles, policy changes, and technology advancements, and has implemented corresponding countermeasures [Potential Risks](index=27&type=section&id=3.5.1%20%E5%8F%AF%E8%83%BD%E9%9D%A2%E5%AF%B9%E7%9A%84%E9%A3%8E%E9%99%A9) The company faces multiple risks, including macroeconomic cycles, policy changes, system security, technological advancements, and commodity price volatility - **Macroeconomic Cycle Risk**: The company's SME clients are susceptible to economic downturns, which could reduce their spending on B2B platform services[79](index=79&type=chunk) - **Policy Risk**: Changes in internet industry policies could affect the company's business, and business innovations may face legal risks[80](index=80&type=chunk) - **Internet System Risk**: Network infrastructure failures or cyber-attacks could disrupt website access, impacting operations and market image[82](index=82&type=chunk) - **Risk of False or Infringing Information**: Despite review procedures, the company cannot completely prevent members from posting illegal or false information, which could lead to legal liabilities[83](index=83&type=chunk) - **Business Model Upgrade Risk**: Market competition and insufficient R&D capabilities may affect the effectiveness of business model upgrades and future performance[84](index=84&type=chunk) - **E-commerce System Security Risk**: Server failures or data breaches could lead to the loss of customer information, damaging the company's reputation[85](index=85&type=chunk) - **Technological Advancement Risk**: Failure to keep pace with new technologies could diminish the company's competitiveness[87](index=87&type=chunk) - **High Prepayment Risk**: The company maintains high prepayments to secure goods supply, which could pose a risk if the economy or industry declines[88](index=88&type=chunk) - **Commodity Price Fluctuation Risk**: Price volatility of main commodities could impact profitability, a risk that persists despite mitigation strategies[89](index=89&type=chunk) - **Countermeasures**: The company will enhance its core business capabilities, strengthen platform information control systems, and ensure regulatory compliance for new business initiatives[90](index=90&type=chunk) Section 4 Corporate Governance [Shareholders' Meeting Summary](index=29&type=section&id=4.1%20%E8%82%A1%E4%B8%9C%E5%A4%A7%E4%BC%9A%E6%83%85%E5%86%B5%E7%AE%80%E4%BB%8B) The 2023 Annual General Meeting was held, and all resolutions, including the annual report and profit distribution plan, were passed with high approval rates - **Meeting Session**: 2023 Annual General Meeting[92](index=92&type=chunk) - **Meeting Date**: May 21, 2024[92](index=92&type=chunk) - **Resolution Disclosure Date**: May 22, 2024[92](index=92&type=chunk) - **Key Resolutions Passed**: Included the 2023 annual report, board and supervisory committee work reports, profit distribution plan, auditor reappointment, and amendments to the Articles of Association[92](index=92&type=chunk)[94](index=94&type=chunk) - **Meeting Outcome**: All resolutions proposed at the shareholders' meetings in the first half of 2024 were passed with high approval rates[95](index=95&type=chunk) [Profit Distribution or Capitalization of Capital Reserve Plan](index=31&type=section&id=4.2%20%E5%88%A9%E6%B6%A6%E5%88%86%E9%85%8D%E6%88%96%E8%B5%84%E6%9C%AC%E5%85%AC%E7%A7%AF%E9%87%91%E8%BD%AC%E5%A2%9E%E9%A2%84%E6%A1%88) The company will not distribute profits or implement a capitalization of capital reserves for the first half of 2024 - **Distribution or Capitalization**: No[97](index=97&type=chunk) - **Bonus Shares per 10 Shares**: 0 shares[97](index=97&type=chunk) - **Cash Dividend per 10 Shares**: 0 Yuan[97](index=97&type=chunk) - **Capitalization Shares per 10 Shares**: 0 shares[97](index=97&type=chunk) Section 5 Environment and Social Responsibility [Environmental Information](index=31&type=section&id=5.1%20%E7%8E%AF%E5%A2%83%E4%BF%A1%E6%81%AF%E6%83%85%E5%86%B5) The company actively implements carbon reduction measures and helps industrial chain enterprises improve energy efficiency through digital transformation - **Carbon Reduction Measures**: Yes[101](index=101&type=chunk) - **Types of Measures**: Implemented green construction practices and pollution prevention measures in its projects[101](index=101&type=chunk) - **Carbon Reduction Effects**: Through its "Digital Technology + Digital Factory" model, the company has helped dozens of enterprises **increase production efficiency by 15-30%** and **reduce energy consumption by 5-10%**[101](index=101&type=chunk) [Consolidating and Expanding Achievements in Poverty Alleviation and Rural Revitalization](index=32&type=section&id=5.2%20%E5%B7%A9%E5%9B%BA%E6%8B%93%E5%B1%95%E8%84%B1%E8%B4%AB%E6%94%BB%E5%9D%9A%E6%88%90%E6%9E%9C%E3%80%81%E4%B9%A1%E6%9D%91%E6%8C%AF%E5%85%B4%E7%AD%89%E5%B7%A5%E4%BD%9C%E5%85%B7%E4%BD%93%E6%83%85%E5%86%B5) The company invested 1.0769 million Yuan in rural revitalization projects, focusing on e-commerce development and training, benefiting 150 people - **Total Investment**: 1.0769 million Yuan (in funds)[102](index=102&type=chunk) - **Rural Revitalization Projects**: Included e-commerce promotion, logistics center construction, and e-commerce training in Anyue County and Jiuzhaigou County[102](index=102&type=chunk) - **Beneficiaries**: The projects benefited 150 people[102](index=102&type=chunk) Section 6 Significant Matters [Fulfillment of Commitments](index=33&type=section&id=6.1%20%E6%89%BF%E8%AF%BA%E4%BA%8B%E9%A1%B9%E5%B1%A5%E8%A1%8C%E6%83%85%E5%86%B5) The controlling shareholders have strictly adhered to their commitments regarding share lock-ups and avoidance of horizontal competition made during the IPO - **Commitment Parties**: Controlling shareholders and actual controllers, Liu Quan and Qian Xiaojun[104](index=104&type=chunk) - **Commitment Types**: Share lock-up, avoidance of horizontal competition[104](index=104&type=chunk) - **Commitment Details**: Included long-term shareholding, restrictions on share sales post-lock-up period, and a pledge not to engage in businesses that compete with the company[105](index=105&type=chunk)[106](index=106&type=chunk)[107](index=107&type=chunk)[108](index=108&type=chunk) - **Fulfillment Status**: Yes, commitments were strictly and timely fulfilled[104](index=104&type=chunk) [Violations, Penalties, and Rectification of the Company and Its Management](index=35&type=section&id=6.2%20%E4%B8%8A%E5%B8%82%E5%85%AC%E5%8F%B8%E5%8F%8A%E5%85%B6%E8%91%A3%E4%BA%8B%E3%80%81%E7%9B%91%E4%BA%8B%E3%80%81%E9%AB%98%E7%BA%A7%E7%AE%A1%E7%90%86%E4%BA%BA%E5%91%98%E3%80%81%E6%8E%A7%E8%82%A1%E8%82%A1%E4%B8%9C%E3%80%81%E5%AE%9E%E9%99%85%E6%8E%A7%E5%88%B6%E4%BA%BA%E6%B6%89%E5%AB%8C%E8%BF%9D%E6%B3%95%E8%BF%9D%E8%A7%84%E3%80%81%E5%8F%97%E5%88%B0%E5%A4%84%E7%BD%9A%E5%8F%8A%E6%95%B4%E6%94%B9%E6%83%85%E5%86%B5) The company and its executives received disciplinary actions for information disclosure violations, and an investigation by the CSRC is ongoing - **Disciplinary Action**: Received a public censure for the company and key executives from the Shanghai Stock Exchange on August 8, 2023[110](index=110&type=chunk) - **Rectification Status**: The company submitted a rectification report on September 1, 2023[110](index=110&type=chunk) - **Regulatory Measures and Investigation**: Received a warning letter from the CSRC Beijing Bureau and was placed under investigation for suspected information disclosure violations on December 26, 2023[110](index=110&type=chunk)[111](index=111&type=chunk) - **Investigation Progress**: As of the report disclosure date, the CSRC investigation is still in progress[111](index=111&type=chunk) [Integrity Status of the Company and Its Controlling Shareholders](index=35&type=section&id=6.3%20%E6%8A%A5%E5%91%8A%E6%9C%9F%E5%86%85%E5%85%AC%E5%8F%B8%E5%8F%8A%E5%85%B6%E6%8E%A7%E8%82%A1%E8%82%A1%E4%B8%9C%E3%80%81%E5%AE%9E%E9%99%85%E6%8E%A7%E5%88%B6%E4%BA%BA%E8%AF%9A%E4%BF%A1%E7%8A%B6%E5%86%B5%E7%9A%84%E8%AF%B4%E6%98%8E) During the reporting period, the company and its controlling shareholders had no instances of dishonesty or failure to fulfill court judgments or significant debts - **Integrity Status**: No instances of dishonesty[112](index=112&type=chunk) - **Debt Fulfillment**: No unfulfilled court judgments or overdue significant debts[112](index=112&type=chunk) [Progress on the Use of Raised Funds](index=37&type=section&id=6.4%20%E5%8B%9F%E9%9B%86%E8%B5%84%E9%87%91%E4%BD%BF%E7%94%A8%E8%BF%9B%E5%B1%95%E8%AF%B4%E6%98%8E) This section details the use of raised funds, noting that some investment projects have been delayed due to macroeconomic factors and construction difficulties [Overall Use of Raised Funds](index=37&type=section&id=6.4.1%20%E5%8B%9F%E9%9B%86%E8%B5%84%E9%87%91%E6%95%B4%E4%BD%93%E4%BD%BF%E7%94%A8%E6%83%85%E5%86%B5) The company raised 2.42 billion Yuan net, with a cumulative investment progress of 62.29% as of the end of the reporting period Overall Use of Raised Funds | Indicator | Amount (Yuan) | | :--- | :--- | | Total Funds Raised | 2,466,066,635.50 | | Net Funds Raised After Expenses | 2,415,959,147.71 | | Cumulative Investment of Raised Funds (as of period-end) | 1,504,942,486.18 | | Cumulative Investment Progress of Raised Funds (%) | 62.29 | | Amount Invested This Year | 52,299,710.71 | | Percentage of Amount Invested This Year (%) | 2.17 | [Details of Investment Projects](index=38&type=section&id=6.4.2%20%E5%8B%9F%E6%8A%95%E9%A1%B9%E7%9B%AE%E6%98%8E%E7%BB%86) Several investment projects, including the Digital Economy Headquarters, have been delayed but are proceeding without significant changes to their feasibility Progress of Investment Projects | Project Name | Committed Investment (Yuan) | Cumulative Investment (Yuan) | Investment Progress (%) | Scheduled Completion Date | Major Change in Feasibility | | :--- | :--- | :--- | :--- | :--- | :--- | | Guolian Digital Economy Headquarters Construction Project | 331,228,363.45 | 276,932,573.38 | 83.61 | Dec 2024 | No | | AI-based Big Data Production and Analysis System R&D Project | 478,281,863.45 | 220,397,636.28 | 46.08 | Dec 2024 | No | | IoT Support System R&D Project for Network Freight and Smart Supply Chain | 601,458,598.95 | 181,206,585.34 | 30.13 | Dec 2025 | No | | Cloud-based Enterprise Digital System Integration Platform R&D Project | 463,418,863.45 | 284,834,232.77 | 61.46 | Dec 2024 | No | | Supplementary Working Capital | 541,571,458.41 | 541,571,458.41 | 100.00 | N/A | N/A | - **Project Delay Explanation**: The Digital Economy Headquarters project was delayed by macroeconomic factors and is expected to be completed by the end of 2024; the IoT Support System project was delayed due to implementation complexities and is now expected to be completed by December 2025[119](index=119&type=chunk) [Other Uses of Raised Funds](index=39&type=section&id=6.4.3%20%E6%8A%A5%E5%91%8A%E6%9C%9F%E5%86%85%E5%8B%9F%E9%9B%86%E8%B5%84%E9%87%91%E4%BD%BF%E7%94%A8%E7%9A%84%E5%85%B6%E4%BB%96%E6%83%85%E5%86%B5) The company used 900 million Yuan of idle raised funds to temporarily supplement working capital for a period not exceeding 12 months - **Use of Idle Raised Funds for Working Capital**: The company approved the use of **900 million Yuan** of idle raised funds to temporarily supplement working capital for up to 12 months, starting from January 2, 2024[121](index=121&type=chunk) Section 7 Changes in Share Capital and Shareholders [Changes in Share Capital](index=40&type=section&id=7.1%20%E8%82%A1%E6%9C%AC%E5%8F%98%E5%8A%A8%E6%83%85%E5%86%B5) The company's share capital structure remained unchanged during the reporting period, but total share capital decreased after the period due to the cancellation of repurchased shares - **Share Capital Structure During Reporting Period**: No changes occurred[125](index=125&type=chunk) - **Post-Reporting Period Share Changes**: On July 22, 2024, the company completed the cancellation of some repurchased shares, reducing the total share capital from 722,333,313 to **720,537,813 shares**[126](index=126&type=chunk) - **Impact**: This change did not affect the earnings per share or net assets per share for the period up to the semi-annual report disclosure date[127](index=127&type=chunk) [Shareholder Information](index=40&type=section&id=7.2%20%E8%82%A1%E4%B8%9C%E6%83%85%E5%86%B5) As of the period-end, the company had 48,883 common shareholders, with Qian Xiaojun and Liu Quan being the controlling shareholders and acting in concert - **Total Number of Common Shareholders**: 48,883 as of the end of the reporting period[128](index=128&type=chunk) Top Ten Shareholders | Shareholder Name | Shares Held | Percentage (%) | Share Status | Quantity (Shares) | Shareholder Nature | | :--- | :--- | :--- | :--- | :--- | :--- | | Qian Xiaojun | 125,224,678 | 17.34 | Pledged | 15,720,000 | Domestic Individual | | Liu Quan | 124,000,439 | 17.17 | None | 0 | Domestic Individual | | China Merchants Anhe Bond Securities Investment Fund | 27,740,095 | 3.84 | None | 0 | Other | | Jin Leili | 11,051,266 | 1.53 | None | 0 | Domestic Individual | | China Merchants Ruiyang Equity and Bond Allocation Hybrid Securities Investment Fund | 8,540,158 | 1.18 | None | 0 | Other | | Jiang Ming | 8,394,009 | 1.16 | None | 0 | Domestic Individual | | Zhejiang Bubusheng Information Technology Co, Ltd | 7,382,236 | 1.02 | None | 0 | Other | | Kunshan Jiacheng Youxuan Venture Capital Partnership (LP) | 6,831,471 | 0.95 | None | 0 | Other | | China Merchants Anfu 1-Year Open-ended Bond Securities Investment Fund | 5,444,560 | 0.75 | None | 0 | Other | | Wei Shangyun | 5,364,395 | 0.74 | None | 0 | Domestic Individual | - **Related Parties or Concerted Action**: Liu Quan and Qian Xiaojun are parties acting in concert[131](index=131&type=chunk) Section 8 Preferred Shares [Preferred Shares Information](index=43&type=section&id=8.1%20%E4%BC%98%E5%85%88%E8%82%A1%E7%9B%B8%E5%85%B3%E6%83%85%E5%86%B5) The company had no preferred shares during the reporting period - **Not applicable**[135](index=135&type=chunk) Section 9 Bonds [Bond Information](index=43&type=section&id=9.1%20%E5%80%BA%E5%88%B8%E7%9B%B8%E5%85%B3%E6%83%85%E5%86%B5) The company had no corporate bonds, non-financial enterprise debt financing instruments, or convertible bonds during the reporting period - **Not applicable**[136](index=136&type=chunk) Section 10 Financial Report [Audit Report](index=44&type=section&id=10.1%20%E5%AE%A1%E8%AE%A1%E6%8A%A5%E5%91%8A) This semi-annual report has not been audited - **This semi-annual report has not been audited**[6](index=6&type=chunk) [Financial Statements](index=44&type=section&id=10.2%20%E8%B4%A2%E5%8A%A1%E6%8A%A5%E8%A1%A8) This section contains the consolidated and parent company financial statements for the first half of 2024, presenting a comprehensive view of the company's financial position and performance [Consolidated Balance Sheet](index=44&type=section&id=10.2.1%20%E5%90%88%E5%B9%B6%E8%B5%84%E4%BA%A7%E8%B4%9F%E5%80%BA%E8%A1%A8) This statement presents the company's consolidated assets, liabilities, and equity as of June 30, 2024 [Parent Company Balance Sheet](index=47&type=section&id=10.2.2%20%E6%AF%8D%E5%85%AC%E5%8F%B8%E8%B5%84%E4%BA%A7%E8%B4%9F%E5%80%BA%E8%A1%A8) This statement presents the parent company's assets, liabilities, and equity as of June 30, 2024 [Consolidated Income Statement](index=49&type=section&id=10.2.3%20%E5%90%88%E5%B9%B6%E5%88%A9%E6%B6%A6%E8%A1%A8) This statement presents the company's consolidated operating results for the first half of 2024 [Parent Company Income Statement](index=51&type=section&id=10.2.4%20%E6%AF%8D%E5%85%AC%E5%8F%B8%E5%88%A9%E6%B6%A6%E8%A1%A8) This statement presents the parent company's operating results for the first half of 2024 [Consolidated Cash Flow Statement](index=52&type=section&id=10.2.5%20%E5%90%88%E5%B9%B6%E7%8E%B0%E9%87%91%E6%B5%81%E9%87%8F%E8%A1%A8) This statement presents the company's consolidated cash flows from operating, investing, and financing activities for the first half of 2024 [Parent Company Cash Flow Statement](index=54&type=section&id=10.2.6%20%E6%AF%8D%E5%85%AC%E5%8F%B8%E7%8E%B0%E9%87%91%E6%B5%81%E9%87%8F%E8%A1%A8) This statement presents the parent company's cash flows from operating, investing, and financing activities for the first half of 2024 [Consolidated Statement of Changes in Equity](index=56&type=section&id=10.2.7%20%E5%90%88%E5%B9%B6%E6%89%80%E6%9C%89%E8%80%85%E6%9D%83%E7%9B%8A%E5%8F%98%E5%8A%A8%E8%A1%A8) This statement presents the changes in the company's consolidated equity components during the first half of 2024 [Parent Company Statement of Changes in Equity](index=60&type=section&id=10.2.8%20%E6%AF%8D%E5%85%AC%E5%8F%B8%E6%89%80%E6%9C%89%E8%80%85%E6%9D%83%E7%9B%8A%E5%8F%98%E5%8A%A8%E8%A1%A8) This statement presents the changes in the parent company's equity components during the first half of 2024 [Company Basic Information](index=65&type=section&id=10.3%20%E5%85%AC%E5%8F%B8%E5%9F%BA%E6%9C%AC%E6%83%85%E5%86%B5) This section provides the company's registration information, history, registered capital, legal representative, and business scope, with Liu Quan and Qian Xiaojun as the actual controllers - **Company Full Name**: Beijing Guolian Vsun Information Technology Co, Ltd[169](index=169&type=chunk) - **Listing Date**: July 30, 2019, on the Shanghai Stock Exchange, stock code 603613[169](index=169&type=chunk) - **Registered Capital**: 720.54 million Yuan (after cancellation of repurchased shares on July 22, 2024)[170](index=170&type=chunk)[171](index=171&type=chunk) - **Legal Representative**: Qian Xiaojun[171](index=171&type=chunk) - **Actual Controllers**: Liu Quan, Qian Xiaojun[172](index=172&type=chunk) - **Business Scope**: Covers technology services, software development, e-commerce, advertising, exhibitions, and information consulting[171](index=171&type=chunk)[172](index=172&type=chunk) [Basis of Preparation of Financial Statements](index=66&type=section&id=10.4%20%E8%B4%A2%E5%8A%A1%E6%8A%A5%E8%A1%A8%E7%9A%84%E7%BC%96%E5%88%B6%E5%9F%BA%E7%A1%80) The financial statements are prepared in accordance with the Accounting Standards for Business Enterprises and on a going concern basis - **Basis of Preparation**: Prepared in accordance with the "Accounting Standards for Business Enterprises" issued by the Ministry of Finance[173](index=173&type=chunk) - **Preparation Foundation**: Going concern[174](index=174&type=chunk) [Significant Accounting Policies and Estimates](index=66&type=section&id=10.5%20%E9%87%8D%E8%A6%81%E4%BC%9A%E8%AE%A1%E6%94%BF%E7%AD%96%E5%8F%8A%E4%BC%9A%E8%AE%A1%E4%BC%B0%E8%AE%A1) This section details the company's accounting policies for key areas such as financial instruments, inventory, revenue recognition, and government grants - **Statement of Compliance with Accounting Standards**: The financial statements comply with the requirements of the Accounting Standards for Business Enterprises[175](index=175&type=chunk) - **Accounting Period**: The fiscal year is from January 1 to December 31[176](index=176&type=chunk) - **Operating Cycle**: 12 months[178](index=178&type=chunk) - **Financial Instruments Classification and Measurement**: Financial assets are classified into three categories based on business models and contractual cash flow characteristics; financial liabilities are classified into two categories[192](index=192&type=chunk)[193](index=193&type=chunk) - **Revenue Recognition**: Revenue is recognized when the customer obtains control of the related goods or services[243](index=243&type=chunk) - **Government Grants**: Grants are classified as asset-related or income-related and are recognized when conditions are met and the grants are received[254](index=254&type=chunk)[255](index=255&type=chunk) [Taxes](index=91&type=section&id=10.6%20%E7%A8%8E%E9%A1%B9) This section discloses the company's main taxes and tax rates, including various preferential corporate income tax policies enjoyed by its subsidiaries Main Taxes and Tax Rates | Tax Type | Tax Rate | | :--- | :--- | | Value-Added Tax (VAT) | 13%, 9%, 6% | | Urban Maintenance and Construction Tax | 7%, 5% | | Corporate Income Tax (CIT) | 25%, 20%, 17%, 9%, Exempt | - **Preferential CIT Policies**: Various subsidiaries enjoy tax exemptions or reduced CIT rates of **9% or 15%** due to their location in special economic zones, classification as high-tech enterprises, or status as small and micro enterprises[271](index=271&type=chunk)[272](index=272&type=chunk)[273](index=273&type=chunk)[274](index=274&type=chunk)[275](index=275&type=chunk) - **VAT Exemption**: Interest income from intra-group lending under the unified borrowing and lending arrangement is exempt from VAT[275](index=275&type=chunk) [Notes to Consolidated Financial Statements](index=94&type=section&id=10.7%20%E5%90%88%E5%B9%B6%E8%B4%A2%E5%8A%A1%E6%8A%A5%E8%A1%A8%E9%A1%B9%E7%9B%AE%E6%B3%A8%E9%87%8A) This section provides detailed explanations for items in the consolidated financial statements, including their balances, changes, and accounting treatments - **Cash and Cash Equivalents**: Closing balance of **6.23 billion Yuan**, with 2.56 billion Yuan restricted for pledges and guarantees[278](index=278&type=chunk)[363](index=363&type=chunk) - **Trading Financial Assets**: Closing balance of **9.29 million Yuan**, mainly consisting of bank wealth management products[280](index=280&type=chunk) - **Notes Receivable**: Closing balance of **1.01 million Yuan**, a decrease of 92.73% from the beginning of the period, mainly due to the acceptance of matured notes[281](index=281&type=chunk)[70](index=70&type=chunk) - **Accounts Receivable**: Closing book value of **997.15 million Yuan**, with a bad debt provision of 17.63 million Yuan[290](index=290&type=chunk)[291](index=291&type=chunk) - **Inventories**: Closing book value of **574.41 million Yuan**, an increase of 45.93% from the beginning of the period, mainly due to increased stock preparation[319](index=319&type=chunk)[70](index=70&type=chunk) - **Construction in Progress**: Closing balance of **335.53 million Yuan**, primarily for the Guolian Digital Economy Headquarters project[342](index=342&type=chunk) - **Intangible Assets**: Closing book value of **212.60 million Yuan**, with internally developed assets accounting for 14.79% of the balance[349](index=349&type=chunk) - **Short-term Borrowings**: Closing balance of **1.87 billion Yuan**, a decrease from the beginning of the period[366](index=366&type=chunk) - **Notes Payable**: Closing balance of **2.70 billion Yuan**, an increase from the beginning of the period[365](index=365&type=chunk) - **Accounts Payable**: Closing balance of **239.17 million Yuan**, a decrease of 51.45% from the beginning of the period, mainly due to increased payments for goods[367](index=367&type=chunk)[70](index=70&type=chunk) - **Contract Liabilities**: Closing balance of **1.15 billion Yuan**, a decrease from the beginning of the period[369](index=369&type=chunk) - **Long-term Payables**: Closing balance of **747.56 million Yuan**, mainly related to capital injections for subsidiaries[390](index=390&type=chunk)[392](index=392&type=chunk) - **Operating Revenue**: **25.73 billion Yuan** for the period, primarily from online commodity trading[406](index=406&type=chunk)[405](index=405&type=chunk) - **Operating Cost**: **24.43 billion Yuan** for the period, growing in line with operating revenue[406](index=406&type=chunk)[66](index=66&type=chunk) - **Finance Costs**: **43.46 million Yuan** for the period, a significant increase year-over-year, mainly due to higher interest expenses[416](index=416&type=chunk)[67](index=67&type=chunk) - **Other Income**: **169.38 million Yuan** for the period, primarily from government grants[414](index=414&type=chunk) - **Credit Impairment Loss**: **10.04 million Yuan** for the period, mainly from bad debt losses on prepayments[417](index=417&type=chunk) - **Asset Impairment Loss**: **24.57 million Yuan** for the period, mainly from inventory write-downs[420](index=420&type=chunk) - **Income Tax Expense**: **270.14 million Yuan** for the period[424](index=424&type=chunk) [R&D Expenses](index=158&type=section&id=10.8%20%E7%A0%94%E5%8F%91%E6%94%AF%E5%87%BA) Total R&D expenditure was 82.99 million Yuan, with 74.10 million Yuan expensed and 8.88 million Yuan capitalized R&D Expenditure Composition | Item | Current Period (Yuan) | Prior Period (Yuan) | | :--- | :--- | :--- | | Technical Service Fees | 22,746,942.74 | 95,015,850.17 | | Employee Compensation | 43,230,031.36 | 41,179,429.22 | | Depreciation and Amortization | 10,584,130.71 | 10,185,822.49 | | Consulting Service Fees | 4,338,937.45 | 2,617,078.00 | | Office and Communication Fees | 2,087,425.91 | 447,417.82 | | **Total** | **82,987,468.17** | **149,445,597.70** | | Of which: Expensed R&D | 74,104,587.27 | 71,733,088.12 | | Capitalized R&D | 8,882,880.90 | 77,712,509.58 | - **Capitalized R&D Projects**: Include projects related to AI-based big data analysis systems, IoT support systems for smart supply chains, and cloud-based enterprise digital integration platforms[447](index=447&type=chunk) [Changes in Consolidation Scope](index=160&type=section&id=10.9%20%E5%90%88%E5%B9%B6%E8%8C%83%E5%9B%B4%E7%9A%84%E5%8F%98%E6%9B%B4) The consolidation scope changed with the deregistration of 5 subsidiaries and the establishment of 13 new ones to optimize business structure - **Deregistered Companies**: Included Yiyou Duoduo (Tianjin) Technology Co, Ltd and four other subsidiaries[448](index=448&type=chunk) - **Newly Established Companies**: Included Guolian Zhixuan (Shanghai) Internet Technology Co, Ltd, Wuxi Xinduoduo Technology Co, Ltd, and eleven other subsidiaries[449](index=449&type=chunk)[450](index=450&type=chunk) [Interests in Other Entities](index=161&type=section&id=10.10%20%E5%9C%A8%E5%85%B6%E4%BB%96%E4%B8%BB%E4%BD%93%E4%B8%AD%E7%9A%84%E6%9D%83%E7%9B%8A) This section discloses the company's interests in subsidiaries, joint ventures, and associates, including their financial information - **Corporate Group Structure**: The company has numerous subsidiaries, such as Beijing Tuduoduo E-commerce Co, Ltd, with ownership stakes typically at 100% or over 80%[451](index=451&type=chunk)[452](index=452&type=chunk) - **Significant Non-wholly Owned Subsidiaries**: Beijing Tuduoduo E-commerce Co, Ltd, Beijing Boduoduo E-commerce Co, Ltd, Beijing Weiduoduo E-commerce Co, Ltd, and Ningbo Liangheyou Duoduo E-commerce Co, Ltd[454](index=454&type=chunk) Key Financial Information of Significant Non-wholly Owned Subsidiaries | Subsidiary Name | Current Period Revenue (Yuan) | Current Period Net Profit (Yuan) | | :--- | :--- | :--- | | Beijing Tuduoduo E-commerce Co, Ltd | 13,939,805,462.85 | 568,654,427.06 | | Beijing Boduoduo E-commerce Co, Ltd | 896,595,321.79 | 48,924,201.68 | | Beijing Weiduoduo E-commerce Co, Ltd | 4,578,555,258.17 | 142,852,804.79 | | Ningbo Liangheyou Duoduo E-commerce Co, Ltd | 3,454,784,538.02 | 78,022,886.54 | - **Significant Joint Ventures or Associates**: Includes Xinjiang Jianzi Zhongyi Petrochemical Co, Ltd and three other entities[459](index=459&type=chunk) [Government Grants](index=170&type=section&id=10.11%20%E6%94%BF%E5%BA%9C%E8%A1%A5%E5%8A%A9) The company recognized a total of 170.19 million Yuan in government grants, comprising 169.72 million Yuan related to income and 0.47 million Yuan related to assets Government Grants Included in Current Profit or Loss | Type | Current Period (Yuan) | Prior Period (Yuan) | | :--- | :--- | :--- | | Income-related | 169,720,665.15 | 104,603,632.18 | | Asset-related | 465,000.00 | 465,000.00 | | **Total** | **170,185,665.15** | **105,068,632.18** | - **Deferred Income**: The closing balance of deferred income was **1.58 million Yuan**, representing government grants to be amortized[465](index=465&type=chunk) [Risks Related to Financial Instruments](index=171&type=section&id=10.12%20%E4%B8%8E%E9%87%91%E8%9E%8D%E5%B7%A5%E5%85%B7%E7%9B%B8%E5%85%B3%E7%9A%84%E9%A3%8E%E9%99%A9) The company faces credit, liquidity, and market risks, which are managed through a board-approved risk management framework - **Financial Risks Faced**: Credit risk, liquidity risk, and market risk (including currency, interest rate, and other price risks)[468](index=468&type=chunk)[471](index=471&type=chunk) - **Risk Management**: The Board of Directors establishes the risk management framework, while the risk management committee identifies and mitigates risks[468](index=468&type=chunk) - **Credit Risk Management**: Managed by assessing customer creditworthiness and monitoring credit records[469](index=469&type=chunk) - **Liquidity Risk**: The risk of encountering difficulties in meeting obligations associated with financial liabilities that are settled by delivering cash[470](index=470&type=chunk) - **Market Risk**: The risk that the fair value or future cash flows of a financial instrument will fluctuate because of changes in market prices[471](index=471&type=chunk) [Fair Value Disclosure](index=173&type=section&id=10.13%20%E5%85%AC%E5%85%81%E4%BB%B7%E5%80%BC%E7%9A%84%E6%8A%AB%E9%9C%B2) This section discloses the fair value of assets and liabilities, primarily including trading financial assets and other equity investments, and explains the valuation techniques used - **Total Assets Measured at Fair Value on a Recurring Basis**: 1,659,122,409.97 Yuan[478](index=478&type=chunk) - **Fair Value Measurement Items**: Includes trading financial assets (9.29 million Yuan), other equity instrument investments (30.66 million Yuan), accounts receivable financing (1.54 billion Yuan), and other non-current financial assets (83.63 million Yuan)[477](index=477&type=chunk) - **Valuation Techniques**: Fair values are determined based on closing net values for wealth management products, cost for recent equity investments, and face value for short-term accounts receivable financing[479](index=479&type=chunk)[480](index=480&type=chunk) [Related Parties and Related Party Transactions](index=175&type=section&id=10.14%20%E5%85%B3%E8%81%94%E6%96%B9%E5%8F%8A%E5%85%B3%E8%81%94%E4%BA%A4%E6%98%93) This section details transactions with related parties, including sales, purchases, guarantees, and outstanding balances - **Related Party Purchases**: Totaled **1.55 billion Yuan** in the current period, primarily with entities like Xinjiang Jiantou Energy Chemical Co, Ltd[485](index=485&type=chunk) - **Related Party Sales**: Totaled **284.86 million Yuan** in the current period, primarily with entities like Sichuan Shengfeng Titanium Industry Co, Ltd[486](index=486&type=chunk) - **Related Party Guarantees**: The company provided guarantees for several subsidiaries, with amounts ranging from 8 million to 100 million Yuan; all guarantees were outstanding at period-end[487](index=487&type=chunk)[488](index=488&type=chunk)[489](index=489&type=chunk) - **Key Management Personnel Compensation**: Totaled **9.87 million Yuan** for the current period[490](index=490&type=chunk) - **Receivables from Related Parties**: Closing balance of accounts receivable was **33.62 million Yuan**, and prepayments were **84.18 million Yuan**[492](index=492&type=chunk) - **Payables to Related Parties**: Closing balance of accounts payable was **24.00 million Yuan**, and contract liabilities were **26.44 million Yuan**[494](index=494&type=chunk) [Share-based Payment](index=182&type=section&id=10.15%20%E8%82%A1%E4%BB%BD%E6%94%AF%E4%BB%98) The company had no share-based payment arrangements during the reporting period - **Not applicable**[496](index=496&type=chunk) [Commitments and Contingencies](index=183&type=section&id=10.16%20%E6%89%BF%E8%AF%BA%E5%8F%8A%E6%88%96%E6%9C%89%E4%BA%8B%E9%A1%B9) The company has contingent liabilities arising from providing joint liability and mortgage guarantees for loans to its subsidiaries - **Intra-group Guarantees**: The company provided guarantees for numerous subsidiaries, with amounts ranging from **5 million to 100 million Yuan**, all of which were outstanding at the end of the period[497](index=497&type=chunk)[499](index=499&type=chunk)[501](index=501&type=chunk)[504](index=504&type=chunk) [Post-Balance Sheet Events](index=189&type=section&id=10.17%20%E8%B5%84%E4%BA%A7%E8%B4%9F%E5%80%BA%E8%A1%A8%E6%97%A5%E5%90%8E%E4%BA%8B%E9%A1%B9) There were no significant non-adjusting events, profit distributions, or sales returns between the balance sheet date and the financial statement approval date - **Not applicable**[505](index=505&type=chunk) [Other Significant Matters](index=189&type=section&id=10.18%20%E5%85%B6%E4%BB%96%E9%87%8D%E8%A6%81%E4%BA%8B%E9%A1%B9) This section discloses the ongoing CSRC investigation and the company's determination of reportable segments based on its internal structure - **CSRC Investigation**: The company was placed under investigation by the CSRC on December 26, 2023, for suspected information disclosure violations; the case is still ongoing[508](index=508&type=chunk) - **Reportable Segments**: The company has identified three types of reportable segments: product, geographical, and industry[506](index=506&type=chunk) - **Industry Segment Financial Information**: The coating and chemical industry segment generated **13.94 billion Yuan in revenue** and incurred 13.14 billion Yuan in operating costs during the period[507](index=507&type=chunk) [Notes to Parent Company Financial Statements](index=192&type=section&id=10.19%20%E6%AF%8D%E5%85%AC%E5%8F%B8%E8%B4%A2%E5%8A%A1%E6%8A%A5%E8%A1%A8%E4%B8%BB%E8%A6%81%E9%A1%B9%E7%9B%AE%E6%B3%A8%E9%87%8A) This section provides detailed notes on key items in the parent company's financial statements, including receivables, long-term equity investments, and revenue - **Accounts Receivable**: Closing book value of **2.00 million Yuan**, with a bad debt provision of 0.82 million Yuan[193](index=193&type=chunk) - **Other Receivables**: Closing balance of **3.14 billion Yuan**, primarily consisting of inter-company current accounts[198](index=198&type=chunk)[524](index=524&type=chunk) - **Long-term Equity Investments**: Closing book value of **552.12 million Yuan**, mainly investments in subsidiaries[532](index=532&type=chunk) - **Operating Revenue**: **133.93 million Yuan** for the period, primarily from internet technology and business information services[537](index=537&type=chunk)[538](index=538&type=chunk) - **Investment Income**: **-841.66 Yuan** for the period, mainly from long-term equity investments accounted for using the equity method[541](index=541&type=chunk) [Supplementary Information](index=204&type=section&id=10.20%20%E8%A1%A5%E5%85%85%E8%B5%84%E6%96%99) This section provides supplementary information, including a detailed schedule of non-recurring profit and loss and calculations for ROE and EPS - **Total Non-recurring Profit and Loss**: 103,824,080.13 Yuan[543](index=543&type=chunk) Return on Equity (ROE) and Earnings Per Share (EPS) | Item | ROE (%) | Basic EPS | Diluted EPS | | :--- | :--- | :--- | :--- | | Net Profit Attributable to Common Shareholders | 10.36 | 0.99 | 0.99 | | Net Profit Attributable to Common Shareholders (Excluding Non-recurring Items) | 8.86 | 0.85 | 0.85 |

2024 年第一季度报告 证券代码：603613 证券简称：国联股份 北京国联视讯信息技术股份有限公司 2024 年第一季度报告 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。 第一季度财务报表是否经审计 □是 √否 √适用 □不适用 单位:元 币种:人民币 | 非经常性损益项目 | 本期金额 | 说明 | | --- | --- | --- | | 非流动性资产处置损益，包括已计提资产减值准备的冲销部分 | -3,900.51 | | | 计入当期损益的政府补助，但与公司正常经营业务密切相关、符合国家政策 | 125,982,403.56 | | | 规定、按照确定的标准享有、对公司损益产生持续影响的政府补助除外 | | | | 除同公司正常经营业务相关的有 ...

北京国联视讯信息技术股份有限公司 2024 年第三季度报告 证券代码：603613 证券简称：国联股份 北京国联视讯信息技术股份有限公司 2024 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 单位：元 币种：人民币 | | 本报告期 | 本报告期 比上年同 | | 年初至报告期末 | | --- | --- | --- | --- | --- | | 项目 | | 期增减变 | 年初至报告期末 | 比上年同期增减 | | | | 动幅度 | | 变动幅度(%) | | | | (%) | | | | 营业收入 | 14,514,050,794.61 ...

证券代码：603613 证券简称：国联股份 公告编号：2025-026 北京国联视讯信息技术股份有限公司 关于 2024 年前三季度财务数据更正的补充公告 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： 公司于 2025 年 4 月 22 日披露了《2024 年年度报告》，报告中对 2024 年 前三季度营业收入进行了调整更正，现予以补充公告。本次补充公告内容涉及 调整公司 2024 年第一季度、2024 年半年度、2024 年第三季度营业收入及营业 成本，并对应更正 2024 年分季度主要财务数据，上述调整不会对公司总资产、 净资产、利润总额、净利润、归属于上市公司股东净利润及现金流量产生影响， 亦不存在损害公司及股东利益的情形。 一、财务数据更正的内容 公司于 2025 年 7 月 25 日召开了第九届董事会第七次会议，第九届监事会 第七次会议，审议通过了《关于公司 2024 年前三季度财务数据更正的议案》。 公司本次更正事项无需提交股东大会审议。 本公司对上述财务数据更正影响进行了调整，影响财务报表项目及 ...