一、主要会计数据和财务指标 | 报告期指标 | 2025年一季报 | 2024年一季报 | 本年比上年增减(%) | 2023年一季报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | 0.0230 | 0.0710 | -67.61 | 0.0270 | | 每股净资产（元） | 7.58 | 7.08 | 7.06 | 7.08 | | 每股公积金(元) | 0.53 | 0.53 | 0 | 0.54 | | 每股未分配利润(元) | 4.23 | 4.00 | 5.75 | 3.97 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 3.71 | 4.65 | -20.22 | 4.74 | | 净利润(亿元) | 0.13 | 0.39 | -66.67 | 0.15 | | 净资产收益率(%) | 0.30 | 1.01 | -70.3 | 0.38 | | 名称 持有数量(万股) | | 占总股本比例 | 增减情况(万 | | --- | --- | --- | --- | | | | (%) | 股) | ...

一、主要会计数据和财务指标 前十大流通股东累计持有： 23348.96万股，累计占流通股比： 42.33%，较上期变化： -184.65万股。 | 报告期指标 | 2024年年报 | 2023年年报 | 本年比上年增减(%) | 2022年年报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | 0.3560 | 0.2740 | 29.93 | 0.9470 | | 每股净资产（元） | 7.67 | 7.08 | 8.33 | 6.99 | | 每股公积金(元) | 0.53 | 0.53 | 0 | 0.54 | | 每股未分配利润(元) | 4.20 | 3.93 | 6.87 | 3.95 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 18.28 | 19.28 | -5.19 | 20.88 | | 净利润(亿元) | 1.97 | 1.51 | 30.46 | 5.23 | | 净资产收益率(%) | 4.82 | 3.81 | 26.51 | 14.10 | 数据四舍五入，查看更多财务数据>> 二、前10 ...

2024 年半年度报告 公司代码：600650 公司简称：锦江在线 900914 锦在线 B 上海锦江在线网络服务股份有限公司 2024 年半年度报告 1 / 151 2024 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。 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、公司负责人许铭、主管会计工作负责人吴侃及会计机构负责人（会计主管人员）吴侃声明：保证半 年度报告中财务报告的真实、准确、完整。 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 无 六、前瞻性陈述的风险声明 √适用 □不适用 本报告涉及未来计划等前瞻性陈述，不构成公司对投资者的实质承诺，请投资者注意投资风险 七、是否存在被控股股东及其他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、是否存在半数以上董事无法保证公司所披露半年度报告的真实性、准确性和完整性 否 十、重大风险提示 公司已在本报告中详细阐述了存在的行业风险、市场风险等，敬请 ...

证券代码：600650/900914 证券简称：锦江在线/锦在线 B 公告编号：2023-020 为进一步加强与投资者的互动交流，上海锦江在线网络服务股份有限公司 （以下简称"公司"）将参加由上海证监局、上海上市公司协会与深圳市全景网 络有限公司联合举办的"2023 年上海辖区上市公司集体接待日暨中报业绩说明 会"，现将相关事项公告如下： 本次活动将采用网络远程的方式举行，投资者可登录"全景路演"网站 （https://rs.p5w.net/），或下载全景路演 APP,参与本次互动交流，活动时间为 2023 年 9 月 7 日（周四）14:00-16:30。届时公司高管将在线就公司 2023 年中 报业绩、公司治理、发展战略、经营状况、融资计划、股权激励和可持续发展等 投资者关心的问题，与投资者进行沟通与交流，欢迎广大投资者踊跃参与！ 上海锦江在线网络服务股份有限公司 关于参加上海辖区上市公司 2023 年网上集体接待日暨中报 业绩说明会的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假 记载、误导性陈述或重大遗漏。 （问题征集二维码） 特此公告！ 上海锦江在线网络服务股份有限公司 二 ...

Financial Performance - The company's operating revenue for the first half of 2023 was approximately ¥974 million, representing a year-on-year increase of 16.79% compared to ¥834 million in the same period last year[19]. - The net profit attributable to shareholders decreased by about 84.95% to ¥75.57 million, down from ¥502 million in the previous year, primarily due to the absence of asset disposal gains from property demolition recognized in the prior year[19][20]. - The basic earnings per share for the first half of 2023 was ¥0.137, a decrease of 84.96% from ¥0.911 in the same period last year[19]. - The company achieved an increase of approximately ¥185.93 million in net profit attributable to shareholders after deducting non-recurring gains and losses, reflecting improved management efficiency and employee motivation[20]. - The company reported a significant recovery in its main business, with notable growth in the business vehicle market and a reduction in idle vehicle rates due to the recruitment of quality drivers[19][20]. - The company reported non-recurring gains totaling CNY 8,237,663.45, with significant contributions from government subsidies (CNY 2,145,969.10) and investment income (CNY 5,022,960.64)[23]. - The net profit attributable to the parent company was 75.57 million yuan, a year-on-year decrease of approximately 85%[34]. - The net profit excluding non-recurring gains and losses was 67.33 million yuan, an increase of approximately 18.59 million yuan year-on-year[34]. - The company reported a total cash outflow from operating activities of CNY 1,146,535,989.45, compared to CNY 957,830,597.02 in the previous year, reflecting an increase of approximately 20%[106]. Cash Flow and Assets - The net cash flow from operating activities was negative at approximately -¥2.87 million, compared to -¥110.55 million in the same period last year, indicating an improvement in cash flow management[19]. - The company's cash and cash equivalents decreased by 12.19% to CNY 1,715,318,726.49 from CNY 1,953,420,298.95 at the end of the previous year[47]. - The company's total assets at the end of the reporting period were CNY 5,202,000,000, with a net asset value of CNY 3,000,000,000[52]. - The company's cash inflow from investment activities was CNY 50,305,173.55, a decrease from CNY 1,088,605,776.11 in the previous year, indicating a decline of over 95%[107]. - The ending cash and cash equivalents balance was CNY 1,704,952,521.89, down from CNY 1,826,069,076.73 at the end of the first half of 2022[107]. Operational Efficiency and Market Focus - The company is focusing on expanding its pre-made food business in the corporate welfare market and enhancing its cold chain logistics operations to boost sales revenue[19][20]. - The company has implemented market-oriented reforms, which have begun to show positive results in operational efficiency and profitability[20]. - The company operates in the growing automotive and logistics sectors, driven by increasing demand for transportation and related services due to rising living standards in China[26]. - The cold chain logistics industry is supported by national policies, with a focus on high-quality services to meet the growing demands of modern agriculture and food industries[26]. - The company has a strong presence in the passenger transport sector, operating nearly 10,000 vehicles and aiming to enhance market competitiveness through reforms[28]. Investments and Financial Management - The company has invested CNY 970,045,659.50 in financial assets, with a fair value change of CNY 5,022,960.64 during the reporting period[49]. - The company has a loan limit of 65 million RMB from Jinjiang International Group Financial Co., Ltd. at an interest rate of 3.70%[76]. - The total amount of guarantees provided by the company, including those to subsidiaries, is 21.51 million RMB, which accounts for 0.57% of the company's net assets[78]. - The company has not proposed any profit distribution or capital reserve transfer plans for the first half of the year[59]. Competition and Market Challenges - The company faced challenges in the first half of 2023 due to global trade adjustments and domestic demand recovery, but effectively met its operational goals[33]. - The company is facing intensified competition in the automotive operation and logistics markets, with both large and small enterprises entering the sector[63]. - The company is actively monitoring the impact of new policies on its ride-hailing business, which may affect operational performance[63]. Corporate Governance and Compliance - The company has revised and formulated over 40 management systems related to governance, comprehensive management, and risk control in the first half of the year[42]. - The company has not reported any major litigation or arbitration matters during the reporting period[68]. - The company has not disclosed any significant changes in its financial audit status for the reporting period[68]. - The company confirmed that the carrying value of long-term equity investments is limited to zero when recognizing net losses from investees, with any additional loss obligations recognized as provisions[189]. Environmental and Social Responsibility - The company has added nearly 200 new energy taxis to its operations, enhancing its commitment to environmental protection and low-carbon operations[63]. - The company has implemented measures to ensure a green supply chain throughout its operations, focusing on reducing environmental pollution[63]. - The company has not disclosed any significant environmental violations or major environmental incidents during the reporting period[63].

Financial Performance - The company's operating revenue for Q1 2023 was CNY 473,878,151.87, representing a decrease of 7.71% compared to the same period last year[5]. - Total revenue for Q1 2023 was ¥473,878,151.87, a decrease of 7.7% compared to ¥513,488,389.91 in Q1 2022[20]. - Net profit for Q1 2023 was ¥19,044,234.54, down 96.6% from ¥561,613,301.76 in Q1 2022[22]. - The net profit attributable to shareholders was CNY 14,671,798.73, down 97.40% year-on-year[5]. - The company reported a significant decrease in operating profit, which fell to ¥19,300,453.16 from ¥754,880,734.24 year-over-year[20]. - The company recorded a total comprehensive income of ¥54,211,607.79, down from ¥468,725,770.34 in the previous year[22]. - Basic earnings per share decreased to ¥0.03 from ¥1.02 in Q1 2022[22]. Cash Flow and Liquidity - The net cash flow from operating activities was negative at CNY -193,517,098.15, indicating a significant cash outflow[6]. - Cash flow from operating activities showed a net outflow of ¥193,517,098.15, compared to a smaller outflow of ¥14,608,861.53 in Q1 2022[24]. - Cash and cash equivalents were reported at ¥1,705,473,827.52, a decrease from ¥1,953,420,298.95, representing a decline of approximately 12.67%[16]. - Cash and cash equivalents at the end of Q1 2023 were ¥1,659,748,542.58, down from ¥1,992,567,071.32 at the end of Q1 2022[25]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 5,066,290,895.30, a decrease of 4.84% from the end of the previous year[6]. - As of March 31, 2023, the total assets of the company amounted to ¥5,066,290,895.30, a decrease from ¥5,324,181,943.87 at the end of 2022, reflecting a decline of approximately 4.85%[16]. - The company's current assets totaled ¥2,130,949,022.40, down from ¥2,449,831,418.59, indicating a decrease of about 13.00%[16]. - The total liabilities decreased to ¥916,477,479.73 from ¥1,228,580,136.09, marking a reduction of about 25.43%[18]. - The company's total equity increased to ¥4,149,813,415.57 from ¥4,095,601,807.78, reflecting a growth of approximately 1.32%[18]. Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 57,456[12]. - The largest shareholder, Shanghai Jinjiang Capital Co., Ltd., held 38.54% of the shares, totaling 212,586,460 shares[12]. Operational Efficiency - Total operating costs decreased by 14.7% to ¥466,760,774.22 from ¥547,512,457.59 in the same period last year[20]. - The company experienced a significant decrease in accounts payable by 77.23%, primarily due to the repayment of matured notes[9]. - The company reported a significant reduction in research and development expenses, which fell to ¥138,690.29 from ¥1,178,947.76 year-over-year[20]. - The company's accounts receivable decreased to ¥159,750,344.54 from ¥195,816,477.08, indicating a decline of approximately 18.43%[16]. - The inventory decreased to ¥126,820,215.09 from ¥165,036,695.60, reflecting a decrease of about 23.06%[16]. - The company's short-term borrowings were reported at ¥89,000,151.90, a slight decrease from ¥91,069,293.28, representing a decline of approximately 2.27%[17]. Investment and Returns - The weighted average return on equity decreased by 14.5 percentage points to 0.38%[6]. - The long-term equity investments rose slightly to ¥619,625,199.85 from ¥618,508,535.47, showing a marginal increase of about 0.18%[16]. - The company recorded a non-operating income of CNY 2,736,692.79, after accounting for tax effects[8]. - The company reported a 99.31% decline in asset disposal gains, with no similar factors contributing this period[10]. - Other comprehensive income after tax for Q1 2023 was ¥35,167,373.25, compared to a loss of ¥92,887,531.42 in Q1 2022[22].

证券代码：600650/900914 证券简称：锦江在线/锦在线 B 公告编号：2023-011 上海锦江在线网络服务股份有限公司 关于参加 2023 年上海辖区上市公司 年报集体业绩说明会的公告 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。 为进一步加强与广大投资者的沟通交流，上海锦江在线网络服务股份有限 公司（以下简称"公司"）将参加"2023 年上海辖区上市公司年报集体业绩说明 会"活动，现将有关事项公告如下： 本次业绩说明会活动将采取网络的方式举行，投资者可以登录"上证路演 中心"网站（http://roadshow.sseinfo.com）或关注微信公众号上证路演中心 参与活动，活动时间为 2023 年 5 月 10 日（周三）15:00 至 17:00。 届时公司的首席执行官、独立董事、财务负责人以及董事会秘书将通过网 络在线交流形式与投资者就公司治理、发展战略、经营状况、融资计划、股权激 励和可持续发展等投资者关注的问题进行沟通。 联系人及联系方式：董事会秘书 沈贇先生 联系电话：021-63218800 ...

Financial Performance - In 2022, the company's total revenue was CNY 2,088,003,717.85, a decrease of 23.08% compared to CNY 2,714,658,661.43 in 2021[23]. - The net profit attributable to shareholders was CNY 522,615,236.17, representing a significant increase of 300.47% from CNY 130,500,545.77 in the previous year[23]. - The company reported a decrease in revenue from core business activities, with adjusted revenue of CNY 2,019,926,853.38, down 23.12% from CNY 2,627,298,158.18 in 2021[23]. - The net profit after deducting non-recurring gains and losses was RMB -109 million, a year-on-year decrease of 206.66%[45]. - The company achieved operating revenue of RMB 2.088 billion, a year-on-year decrease of 23.08%[45]. - The company reported a total revenue of RMB 204.90 billion, with a net profit of RMB 717.45 billion, reflecting a decrease of RMB 2.17 billion compared to the previous period[69]. Cash Flow and Assets - The net cash flow from operating activities decreased by 82.03% to CNY 19,314,472.48, down from CNY 107,470,277.46 in 2021[23]. - Cash and cash equivalents increased by 79.10% to ¥1,953,420,298.95, representing 36.69% of total assets, primarily due to proceeds from land disposals[61]. - The company reported a significant increase in cash flow from operations, enhancing liquidity for future investments[195]. - Total assets increased to CNY 5,324,181,943.87 in 2022, up from CNY 5,179,092,011.00 in 2021, representing a growth of approximately 2.8%[196]. - Cash and cash equivalents amounted to CNY 1,096,481,388.97 in 2022, a significant increase from CNY 113,152,044.87 in 2021[198]. Investments and Acquisitions - The company acquired 49.5% equity of Volkswagen New Asia for 117,414,000 RMB, increasing its ownership to 99%[54]. - The company also acquired 70% equity of Jinjiang Passenger Transport for 7,000,000 RMB, resulting in full ownership[54]. - The company received a total compensation of RMB 941.89 million related to property acquisition, impacting the net profit positively by approximately RMB 576.12 million[24]. - The company achieved a cumulative net profit of RMB 280,000 for the year 2022 from the acquisition of Shanghai Yijiyou Information Technology Co., Ltd., surpassing the profit forecast of RMB 130,000[140]. Operational Highlights - The company operates a fleet of nearly 10,000 vehicles, focusing on passenger transport and low-temperature logistics[41]. - The company has provided integrated logistics services for over 1,000 medium and large clients in the food cold chain business[41]. - The company achieved significant growth in international freight forwarding, with over 10 shipping companies contracted for the US route and a minimum guaranteed volume of over 10,000 TEU[32]. - The air freight business completed over 1,000 tons of chartered cargo and operated more than 200 charter flights throughout the year[32]. - The cold chain logistics business improved operational efficiency, with the average utilization rate of the cold storage in the Jinheng area increasing by 10%[35]. Governance and Management - The company has established a robust governance structure, ensuring clear responsibilities among the shareholders, board, supervisors, and management[89]. - The company maintains independent financial operations, with no shared bank accounts with controlling shareholders or related enterprises[90]. - The company has implemented measures to ensure the independence of its assets, personnel, and operations from its controlling shareholders[90]. - The company appointed new board members, including Xu Ming as Chairman and Zhang Xian as CEO, with their terms starting from June 2022 and ending in June 2025[95]. - The company has committed to improving the evaluation and incentive mechanisms for senior management, aligning them with corporate development goals[127]. Future Outlook and Strategy - The company plans to enhance its digital transformation, including the upgrade of the air import subsystem and the development of credit customer management functions to improve operational efficiency[81]. - The company aims to leverage its brand advantages and digital capabilities to expand its passenger transport services, particularly in the B-end market[82]. - The company is focusing on market expansion and new product development as part of its strategic initiatives for the upcoming fiscal year[109]. - The company aims to establish a standardized "warehouse and distribution integration" service system to accelerate the development of its cold chain business[83]. - The company has set ambitious performance guidance for the next fiscal year, aiming for a revenue growth of over 15%[109]. Risks and Challenges - The company has outlined potential risks in its management discussion and analysis section, addressing industry and market risks[8]. - The company faces increasing pressure on operating costs due to rising labor costs in the passenger transport service industry[86]. - The emergence of new business models, such as ride-hailing services, may impact the company's performance, requiring ongoing observation[86]. - Strict government regulations on vehicle emissions could lead to increased procurement and operational costs for the company[86]. - The competitive landscape in automotive operations, sales, and logistics is intensifying, with both large enterprises and numerous small businesses entering the market[86].

Financial Performance - The net profit attributable to shareholders decreased to RMB 43,944,581.32, a decline primarily due to the absence of asset disposal gains from the previous year, which amounted to approximately RMB 347 million [21]. - Basic earnings per share (EPS) for 2021 was RMB 0.237, representing a 41.19% decrease compared to RMB 0.403 in 2020 [21]. - The weighted average return on equity (ROE) fell to 3.67%, a decrease of 2.65 percentage points from 6.32% in 2020 [21]. - The net profit after deducting non-recurring gains increased by 38.81% to RMB 0.186 per share, compared to RMB 0.134 in 2020, attributed to improved operating profits across major business segments [21]. - The net profit attributable to shareholders for 2021 was RMB 130,500,545.77, a decrease of 41.27% from RMB 222,216,549.58 in 2020 [23]. - The net cash flow from operating activities in 2021 was RMB 107,470,277.46, down 60.06% from RMB 269,100,510.96 in 2020 [23]. - The company reported a net cash outflow from investing activities of CNY 181.00 million, an increase of CNY 234.23 million compared to the previous year, primarily due to reduced income from equity investments [61]. - The company reported a total revenue of 558.51 million, with a year-on-year increase of 1.26% [96]. - The company achieved operating revenue of RMB 2.715 billion, a year-on-year increase of 1.93% [48]. - The net profit for 2021 was CNY 146,915,579.18, down from CNY 233,413,749.17 in 2020, indicating a decline of approximately 37.0% [192]. Cash Flow and Dividends - The total distributable profit for shareholders at the end of the year was RMB 488,349,190.02, after accounting for the net profit and cash dividends paid [5]. - The company plans to distribute a cash dividend of RMB 0.72 per 10 shares, totaling RMB 39,715,927.70 [5]. - The cash flow from operating activities decreased by 60.06% to RMB 107 million, primarily due to increased labor costs and taxes related to asset disposals [49][50]. Acquisitions and Investments - The company completed the acquisition of 100% equity in Yijiyou in July 2021, with a registered capital of RMB 43,000,000.00, and paid RMB 7,000,000.00 for unpaid capital from minority shareholders [26]. - The company has entered into a share transfer agreement to acquire 100% of Yijiyou for CNY 43.09 million, enhancing its online platform capabilities [68]. - The performance commitment for Yijiyou is to achieve a cumulative net profit of no less than RMB 15.9 million from 2022 to 2024 [132]. Operational Highlights - The company's operating revenue for 2021 was RMB 2,714,658,661.43, representing a year-on-year increase of 1.93% compared to RMB 2,663,183,705.02 in 2020 [23]. - The internet business achieved initial success with the launch of the "Jinjiang Online" platform, conducting 24 marketing activities, including 4 major promotional events, enhancing brand influence and user numbers [33]. - The automotive business implemented a three-year digital platform construction plan, with over 1,850 vehicles in long-term rental and a focus on enhancing operational efficiency [36]. - The low-temperature logistics business improved operational performance, achieving a logistics loss rate of approximately 0.03% and over 30% improvement in operational efficiency through collaboration with major clients [38]. - The company is focusing on developing ready-to-eat and ready-to-cook products targeting urban white-collar families [45]. Governance and Compliance - Deloitte Huayong issued a standard unqualified audit report for the financial statements [4]. - The company has not reported any non-operating fund occupation by controlling shareholders or related parties [7]. - The company is committed to maintaining transparency and accountability in its financial reporting and shareholder communications [90]. - The company has established a performance-based salary system, linking employee compensation to company performance and individual contributions [116]. - The company has engaged Deloitte Huayong as its auditor for the 2021 financial year and internal control audits [112]. Market and Industry Outlook - The logistics industry is expected to benefit from China's "Belt and Road" initiative and the development of Shanghai as an international trade hub, creating significant opportunities for the company's logistics services [42]. - The company is facing challenges from rising labor costs and stricter environmental regulations, which may impact operations [66]. - The logistics and warehousing sector is expected to grow significantly, driven by national economic development and increasing demand for cold chain logistics [76]. - The company aims to optimize its domestic logistics layout and expand its shipping and air freight services, targeting niche market potentials [80]. Shareholder Information - The total number of ordinary shareholders as of the end of the reporting period is 55,228, a decrease from 55,696 at the end of the previous month [158]. - The largest shareholder, Shanghai Jinjiang Capital Co., Ltd., holds 212,586,460 shares, representing 38.54% of the total shares [161]. - The company has not faced any penalties from securities regulatory agencies in the past three years, indicating compliance with regulations [107]. Audit and Financial Reporting - The company's financial statements were audited and deemed to fairly reflect its financial position as of December 31, 2021 [174]. - The audit report confirmed that there were no significant misstatements in the financial statements due to fraud or error [182]. - The audit procedures included testing the timing of revenue recognition and evaluating internal controls related to vehicle sales [178].

Financial Performance - The company's operating revenue for the first half of 2021 reached ¥1,399,184,984.88, representing a 21.85% increase compared to ¥1,148,303,653.64 in the same period last year[18]. - The net profit attributable to shareholders was ¥59,018,614.66, up 23.76% from ¥47,689,830.86 in the previous year[18]. - Basic earnings per share rose to ¥0.107, a 24.42% increase from ¥0.086 in the same period last year[19]. - The weighted average return on net assets increased by 0.28 percentage points to 1.65% compared to 1.37% in the previous year[19]. - The company reported a total profit for the first half of 2021 of ¥82,214,307.03, compared to ¥71,904,690.71 in the same period of 2020, marking an increase of about 14%[94]. - The company achieved a gross profit margin of approximately 16% in the first half of 2021, compared to 10% in the same period of 2020[94]. - The company’s operating profit for the first half of 2021 was ¥81,599,204.70, up from ¥65,731,443.41, reflecting a growth of 24%[94]. Cash Flow and Investments - The net cash flow from operating activities significantly decreased by 96.28%, totaling ¥3,293,610.00 compared to ¥88,607,848.13 in the same period last year[18]. - The cash outflow for investing activities was ¥131.03 million, compared to ¥64.95 million in the previous year, indicating an increase of approximately 102%[102]. - The net cash flow from investing activities was -¥94.70 million, worsening from -¥13.99 million in the same period of 2020[102]. - The company registered a total of 126 effective external single-unit customers and signed contracts with 6 small and medium-sized hotel chains, covering 250 stores[39]. - The cash paid for purchasing goods and services was approximately ¥1.02 billion, an increase from ¥774.21 million in the same period of 2020[101]. Assets and Liabilities - The total assets increased by 3.05% to ¥5,316,481,821.40 from ¥5,158,991,115.49 at the end of the previous year[18]. - Total liabilities rose to CNY 1,400,260,139.55, compared to CNY 1,221,091,070.69, indicating an increase of about 14.66%[89]. - Total current assets as of June 30, 2021, amount to ¥1,945,596,426.92, a decrease from ¥2,092,227,579.84 at the end of 2020[87]. - The total non-current assets as of June 30, 2021, are ¥1,939,377,811.14, compared to ¥1,883,218,610.02 at the end of 2020[87]. - The total amount of guarantees provided by the company, including those to subsidiaries, is 39.3 million RMB, which accounts for 1.12% of the company's net assets[70]. Business Operations - The company operates in vehicle operation, automobile sales, and low-temperature logistics, with a fleet of approximately 10,000 vehicles, making it one of the strongest car rental service providers in Shanghai[23][24]. - The company achieved new car sales exceeding 4,000 units, representing a year-on-year growth of 20.24%, and vehicle maintenance services reached 42,200 units, up 16.47% year-on-year[34]. - The company’s low-temperature logistics segment provided disinfection services for over 3,300 containers and conducted approximately 32,000 nucleic acid tests, generating over 16 million yuan in disinfection revenue[35]. - The air freight operations saw an import cargo volume of over 55,000 tons, a 50.1% increase compared to the same period last year, driven by the focus on pandemic-related logistics[37]. - The company is focusing on developing multimodal transport products and enhancing cross-border e-commerce services[38]. Strategic Initiatives - The company launched the "Jinjiang Online" platform on February 26, 2021, integrating various lifestyle services, aiming to enhance brand value and adapt to new consumer demands[32]. - The company is actively pursuing online business development and digital transformation to create a one-stop internet service platform, aligning with its strategic direction[31]. - The company has invested in a "Jinjiang Automobile Service Center" in Shanghai, which includes 4S stores for brands like GM, Volkswagen, Toyota, and Nissan, enhancing its automobile sales and service capabilities[24]. - The company has successfully signed contracts for 22 new bus services, expanding its business in the charter bus sector[34]. Risks and Challenges - The company faces risks from increasing labor costs and stricter government regulations on vehicle emissions, which may impact operational costs and profitability[48]. - The logistics and warehousing market is becoming increasingly competitive, with both domestic and international players posing challenges to the company's operations[48]. - The company is actively monitoring the impact of new regulations on the ride-hailing industry, which may affect its business performance[48]. Shareholder Information - The total number of common shareholders as of the end of the reporting period is 57,371[75]. - The largest shareholder, Shanghai Jinjiang Capital Co., Ltd., holds 212,586,460 shares, accounting for 38.54% of total shares[77]. - The second largest shareholder, Shanghai Jinjiang Hotel Co., Ltd., holds 3,761,493 shares, representing 0.68% of total shares[77]. Management and Governance - The company has undergone significant management changes, including the appointment of a new CEO and COO in 2021[53]. - There were no significant changes in the company's share capital structure during the reporting period[74]. - The company has not proposed any profit distribution or capital reserve increase for the first half of 2021, indicating a focus on reinvestment[54]. Compliance and Accounting - The company’s financial statements are prepared in accordance with the accounting standards issued by the Ministry of Finance, ensuring compliance and transparency[116]. - The company follows the accrual basis of accounting, with financial statements prepared under historical cost measurement, except for certain financial instruments measured at fair value[118]. - The company uses Renminbi as its functional currency for financial reporting[122].