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国华网安(000004) - 2022 Q3 - 季度财报
2022-10-27 16:00
深圳国华网安科技股份有限公司 2022 年第三季度报告 证券代码:000004 证券简称:ST 国华 公告编号:2022-059 深圳国华网安科技股份有限公司 2022 年第三季度报告 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。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、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。 2.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)声明:保证季度报告中财务信息的真实、准确、 完整。 3.第三季度报告是否经过审计 □是 否 1 深圳国华网安科技股份有限公司 2022 年第三季度报告 一、主要财务数据 (一) 主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □是 否 | | 本报告期 | 本报告期比上年同期 | 年初至报告期末 | 年初至报告期末比 | | --- | --- | --- | --- | --- | | | | 增减 | | 上年同期增减 | | 营业收入(元) | 61,562,258.68 | -15. ...
国华网安(000004) - 2022 Q2 - 季度财报
2022-08-24 16:00
Financial Performance - The company's operating revenue for the first half of 2022 was ¥22,662,761.61, a decrease of 75.63% compared to ¥93,012,256.34 in the same period last year[22]. - The net profit attributable to shareholders was -¥35,373,745.37, representing a decline of 681.10% from a profit of ¥6,087,423.98 in the previous year[22]. - The net cash flow from operating activities was -¥33,600,394.20, showing an improvement of 4.78% compared to -¥35,286,523.43 in the same period last year[22]. - Basic and diluted earnings per share were both -¥0.2268, a decrease of 714.63% from ¥0.0369 in the previous year[22]. - The total profit for the first half of 2022 was a loss of ¥41,017,786.82, contrasting with a profit of ¥6,768,829.64 in the first half of 2021[162]. - The company reported a significant reduction in financing cash flow, with a net cash flow of -¥1,047,516.43, down 89.66% from -¥10,130,095.84 in the previous year, primarily due to the absence of short-term loan repayments[57]. - The company reported a credit impairment loss of ¥6,783,934.66 in the first half of 2022, compared to a loss of ¥8,933,643.74 in the same period of 2021[162]. - The company faced a significant impact from the pandemic, leading to a large decline in revenue and related costs compared to the previous year[66]. Assets and Liabilities - The total assets at the end of the reporting period were ¥1,040,771,289.37, down 6.28% from ¥1,110,569,957.85 at the end of the previous year[22]. - The company's cash and cash equivalents decreased to 131,082,058.74, representing 12.59% of total assets, down from 15.26% at the end of the previous year[69]. - Accounts receivable decreased to 323,034,384.48, accounting for 31.04% of total assets, down from 33.37%[69]. - The company's total liabilities and equity will be detailed in the complete financial statements[152]. - The company's total equity decreased from CNY 948,244,730.36 to CNY 912,258,663.92, a decline of around 3.8%[155]. - The company's long-term equity investments slightly decreased from CNY 9,405,121.90 to CNY 8,638,767.83, a decline of approximately 8.1%[154]. - The company's accounts payable decreased from CNY 54,998,000.82 to CNY 40,749,242.31, a reduction of about 26.0%[154]. Research and Development - Research and development investment increased by 3.32% to ¥23,685,274.12 from ¥22,924,055.61, indicating a continued focus on innovation[57]. - The company has reported a capitalized development expenditure of CNY 16,082,600.46, which includes three projects related to mobile application security and compliance platforms[100]. - The company has developed a mobile application big data platform that provides continuous monitoring of application security status, utilizing AI models for data analysis and risk identification[33]. Market and Product Development - The company actively expanded its mobile application security services across various industries, including finance, telecommunications, government, e-commerce, energy, education, healthcare, and internet enterprises[28]. - The company has not disclosed any significant new product developments or market expansion strategies in the report[22]. - The company has established a mobile application security big data platform, collecting data from over 3.8 million Android apps and approximately 2.5 million iOS apps, enhancing its monitoring capabilities[48]. - The company has participated in drafting multiple industry standards related to mobile application security, maintaining its strategic leadership in the industry[50]. Compliance and Risk Management - The company’s mobile application security services adhere to national standards, including the Cybersecurity Law and the Data Security Law, ensuring compliance and protection for clients[35]. - The company emphasizes the importance of addressing security risks associated with new technologies, such as privacy data leakage and algorithm discrimination[39]. - The report indicates that the company is facing significant operational challenges and risks, which are detailed in the management discussion section[6]. Shareholder and Corporate Governance - The company plans not to distribute cash dividends or issue bonus shares[7]. - The board of directors and supervisory board underwent a re-election process, with new candidates nominated and approved[125]. - The company has not engaged in any related party transactions during the reporting period[110]. - The company has no significant environmental penalties or issues reported during the reporting period[92]. Strategic Initiatives - The company aims to enhance its market position through continuous innovation and expansion in the cybersecurity domain[188]. - The company plans to enhance management efficiency and operational capabilities while increasing investment in talent development and research and development to maintain strong market competitiveness[79]. - The company is actively working on measures to address the issues raised in the auditor's qualified opinion[105].
国华网安(000004) - 2021 Q4 - 年度财报
2022-04-29 16:00
深圳国华网安科技股份有限公司 2021 年年度报告全文 深圳国华网安科技股份有限公司 2021 年年度报告 2022 年 04 月 1 深圳国华网安科技股份有限公司 2021 年年度报告全文 第一节 重要提示、目录和释义 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。 公司负责人黄翔、主管会计工作负责人陈金海及会计机构负责人(会计主管 人员)樊远程声明:保证本年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 致同会计师事务所(特殊普通合伙)对公司 2021 年度的财务报表出具了 保留意见的审计报告,本公司董事会、监事会对相关事项已有详细说明,请投 资者注意阅读。 报告期内公司存在财务报告内部控制重大缺陷。公司收入确认存在截止性 问题,在公司客户未实质取得相关商品或服务的控制权时确认了收入,导致部 分收入存在提前确认的情况。公司在进行商誉减值测试时,未充分考虑子公司 北京智游网安科技有限公司报告期未完成业绩承诺事项,商誉减值测试不谨慎, 导致商誉减值计提不充分。公司发现存在销 ...
国华网安(000004) - 2022 Q1 - 季度财报
2022-04-29 16:00
深圳国华网安科技股份有限公司 2022 年第一季度报告全文 证券代码:000004 证券简称:国华网安 公告编号:2022-022 深圳国华网安科技股份有限公司 2022 年第一季度报告 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。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、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。 2.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)声明:保证季度报告中财务信息的真实、 准确、完整。 3.第一季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (一)主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入(元) | 11,263,731.80 | 36,531,150.15 | -69.17% | | 归属于上市公司股东的净利润(元) | -12,571,613.62 | 4,29 ...
国华网安(000004) - 2021 Q3 - 季度财报
2021-10-26 16:00
Financial Performance - The company's operating revenue for Q3 2021 was ¥73,199,632.25, a decrease of 21.71% compared to the same period last year[3] - Net profit attributable to shareholders was ¥27,649,192.73, down 49.61% year-on-year, while the net profit after deducting non-recurring gains and losses was ¥27,398,461.92, a decrease of 49.91%[3] - The basic earnings per share for the period was ¥0.1739, reflecting a decline of 47.69% compared to the previous year[3] - Net profit for Q3 2021 was ¥33,958,991.48, a decrease of 38.0% from ¥54,841,403.59 in Q3 2020[24] - The company reported a basic earnings per share of ¥0.2069 for Q3 2021, down from ¥0.3480 in Q3 2020[24] Assets and Liabilities - Total assets at the end of the reporting period reached ¥1,623,624,137.60, an increase of 3.84% from the end of the previous year[3] - The company's total assets as of September 30, 2021, amounted to ¥1,623,624,137.60, compared to ¥1,563,562,870.86 at the end of 2020[21] - Current assets increased to ¥575,086,206.73 from ¥535,289,986.53 at the end of 2020, reflecting a growth of 7.5%[20] - Total liabilities increased to ¥132,845,933.31 from ¥106,734,607.45 at the end of 2020, marking a rise of 24.4%[21] - The company's equity attributable to shareholders reached ¥1,490,531,300.46, an increase from ¥1,456,803,734.35 at the end of 2020[21] Cash Flow - The company’s cash flow from operating activities showed a net outflow of ¥54,043,581.09, a decrease of 0.91% year-to-date[3] - The cash inflow from operating activities for the current period was ¥117,313,994.17, slightly down from ¥118,521,590.37 in the previous period, representing a decrease of approximately 1.02%[26] - The net cash outflow from operating activities was ¥54,043,581.09, compared to a net outflow of ¥53,555,103.33 in the previous period, indicating a marginal increase in cash outflow[26] - The cash inflow from investment activities totaled ¥90,424,505.28, up from ¥73,388,549.23 in the previous period, marking an increase of approximately 23.2%[27] - The cash inflow from financing activities was ¥12,446,204.33, while the cash outflow was ¥10,139,978.38, resulting in a net cash outflow of ¥10,139,978.38 compared to a net inflow of ¥12,240,908.48 in the previous period[27] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 29,144, indicating a stable shareholder base[10] - The company completed the performance commitment compensation share repurchase and cancellation, resulting in a reduction of total share capital from 165,052,625 shares to 156,003,026 shares[12] - 1,205,144 shares were released from restrictions, accounting for 0.7725% of the total share capital, effective from August 6, 2021[13] - The company reported a total of 23,876,848 shares held by Shenzhen Zhongnongda Technology Investment Co., Ltd., making it the largest shareholder[11] Legal and Governance - The company faced a lawsuit regarding a debt repayment issue, which was dismissed by the court, and the ruling was upheld on appeal[14] - There were changes in the board of directors, with new candidates nominated and elected for various positions in September and October 2021[15][16] - The company has undergone revisions to its articles of association and internal systems in August 2021 to align with current laws and regulations[13] Investment Activities - The company’s investment income for the period was ¥314,494.30, reflecting new investments in financial products and external investments[8] - The company’s net cash flow from financing activities was negative at ¥10,139,978.38, primarily due to loan repayments[8] - The company has a total of 81,075,941 restricted shares from the acquisition of Zhiyou Network Security, which were listed on January 20, 2020[13]
国华网安(000004) - 2021 Q2 - 季度财报
2021-08-26 16:00
Financial Performance - The company's operating revenue for the first half of 2021 was ¥93,012,256.34, representing a 73.92% increase compared to ¥53,481,116.86 in the same period last year[23]. - The net profit attributable to shareholders for the first half of 2021 was ¥6,087,423.98, a significant increase of 136.44% from ¥2,574,595.02 in the previous year[23]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥5,283,589.96, up 163.91% from ¥2,002,008.84 in the same period last year[23]. - The basic earnings per share for the first half of 2021 was ¥0.0369, an increase of 136.54% compared to ¥0.0156 in the previous year[23]. - The total operating revenue for the current reporting period reached ¥93,012,256.34, representing a year-on-year increase of 73.92% compared to ¥53,481,116.86 in the same period last year[48]. - The company reported a net profit of 90.99 million RMB for 2019, exceeding the performance commitment of 90 million RMB, while the 2020 net profit was 75.92 million RMB, falling short of the commitment of 117 million RMB[105]. Assets and Liabilities - The total assets at the end of the reporting period were ¥1,556,155,384.39, a slight decrease of 0.47% from ¥1,563,562,870.86 at the end of the previous year[23]. - The net assets attributable to shareholders at the end of the reporting period were ¥1,462,891,158.33, reflecting a 0.42% increase from ¥1,456,803,734.35 at the end of the previous year[23]. - The company's total assets as of the end of the reporting period were ¥1,395,402,990.02, slightly down from ¥1,400,163,644.79[138]. - Total liabilities decreased to ¥17,389,091.81 from ¥17,621,859.94, indicating a reduction of 1.3%[139]. - The equity attributable to shareholders of the parent company increased to ¥1,378,013,898.21 from ¥1,382,541,784.85, showing a slight decline of 0.3%[139]. Cash Flow - The net cash flow from operating activities for the first half of 2021 was -¥35,286,523.43, showing a slight improvement of 1.28% compared to -¥35,743,936.93 in the same period last year[23]. - The company reported a net cash flow from operating activities of -¥35,286,523.43, a slight improvement of 1.28% compared to -¥35,743,936.93 in the previous year[48]. - The cash and cash equivalents decreased to CNY 119,213,507.68 from CNY 180,176,747.49, representing a decline of about 33.8%[131]. - The cash and cash equivalents at the end of the first half of 2021 were CNY 118.85 million, an increase from CNY 88.61 million at the end of the first half of 2020[151]. - The total cash and cash equivalents at the end of the period were 90,502,902.59, compared to 57,420,809.32 at the end of the first half of 2020, marking an increase of approximately 57%[154]. Research and Development - Research and development investment rose to ¥22,924,055.61, marking a 38.75% increase from ¥16,521,834.93, mainly focused on the development of intelligent network security[48]. - Research and development expenses for the first half of 2021 were ¥13,861,519.22, compared to ¥11,999,546.93 in the previous year, marking a rise of 15.5%[142]. Risk Management - The company emphasizes the importance of risk management and has outlined potential risks and countermeasures in the report[5]. - The company has no instances of reclassifying non-recurring gains as recurring gains during the reporting period, adhering strictly to regulatory definitions[27]. - There is a risk of accounts receivable growth, with measures in place to manage and recover overdue accounts effectively[68]. Market and Product Focus - The company focuses on mobile application security services, providing comprehensive solutions across the entire lifecycle of mobile security, including design assessment, secure development testing, compliance evaluation, and operational support[30]. - The core brand "Aijiammi" offers seven product systems, including security protection, security detection, security management, business operation, threat perception, security supervision, and security services, serving various industries such as finance, telecommunications, and healthcare[30]. - The company aims to expand its market presence by enhancing its service offerings and leveraging big data analytics for improved security solutions[36]. Compliance and Governance - The company has not engaged in any significant asset or equity sales during the reporting period[64]. - The semi-annual financial report has not been audited[83]. - The company has not reported any changes in accounting policies or prior period error corrections during the current reporting period[166]. - The financial statements are prepared based on the actual transactions and events, in accordance with the accounting standards issued by the Ministry of Finance[174]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period is 25,393[117]. - Shenzhen Zhongnongda Technology Investment Co., Ltd. holds 14.47% of shares, totaling 23,876,848[117]. - A total of 31,204,935 restricted shares were released for trading on January 26, 2021, following the fulfillment of certain conditions[110]. - The company completed the repurchase and cancellation of shares related to performance compensation, reducing the total share capital from 165,052,625 shares to 156,003,026 shares[106]. Legal and Regulatory Matters - There are no significant litigation or arbitration matters affecting the company, with a total claim amount of 1,117.81 million yuan, and the company has been ordered to pay 130.52 million yuan in compensation in some cases[86]. - The company is not classified as a key pollutant discharge unit by environmental protection authorities and has not faced any administrative penalties related to environmental issues during the reporting period[76].
国华网安(000004) - 2021 Q1 - 季度财报
2021-05-07 16:00
深圳国华网安科技股份有限公司 2021 年第一季度报告全文 深圳国华网安科技股份有限公司 2021 年第一季度报告 2021 年 04 月 1 深圳国华网安科技股份有限公司 2021 年第一季度报告全文 第一节 重要提示 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、误导性陈述或者重大遗漏,并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人黄翔、主管会计工作负责人陈金海及会计机构负责人(会计主管 人员)罗丹声明:保证季度报告中财务报表的真实、准确、完整。 2 深圳国华网安科技股份有限公司 2021 年第一季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增 | | | --- | --- | --- | --- | --- | | | | | 减 | | | 营业收入(元) | 36,531,150.15 | 23,253,018.88 | 57.10% | | | 归属于上市公司股东的净利润(元 ...
国华网安(000004) - 2020 Q4 - 年度财报
2021-04-27 16:00
Corporate Governance and Structure - The company reported a plan not to distribute cash dividends, issue bonus shares, or increase capital using reserves[5] - The company’s legal representative is Huang Xiang[14] - The company has fulfilled its commitment to provide accurate and complete information during the restructuring process, including audits and legal services related to the acquisition of 100% equity in Zhiyou Network Security[123] - The commitment to ensure the authenticity and completeness of documents provided during the restructuring has been completed, with no false records or misleading statements reported[123] - The company’s commitment to timely disclose information related to the restructuring has been adhered to, ensuring compliance with relevant regulations[123] - The company has committed to maintaining control for 60 months post-transaction, ensuring no relinquishment of actual control or voting rights[140] - The company has established a complete governance structure to ensure independent decision-making by its board and management[133] - The company will ensure that its operational assets and personnel are independent from those of its controlling shareholders[133] - The company has committed to fair decision-making processes regarding related party transactions, ensuring compliance with relevant laws and regulations[137] - The company has reported no involvement in insider trading related to the major asset restructuring in the past 36 months[137] Financial Performance - The company's operating revenue for 2020 was ¥280,531,008.22, representing a 159.16% increase compared to ¥108,246,697.32 in 2019[20] - Net profit attributable to shareholders for 2020 reached ¥64,623,126.77, a significant increase of 1,985.04% from ¥3,099,367.87 in 2019[20] - The basic earnings per share for 2020 was ¥0.3915, a 960.98% increase from ¥0.0369 in 2019[20] - The company reported a total revenue of 1.2 billion RMB for the fiscal year 2020, representing a 15% increase compared to 2019[126] - The company reported a significant increase in revenue, achieving a total of 1.5 billion in 2020, representing a 20% growth compared to the previous year[129] - The company reported a net profit of 200 million RMB for 2020, a 30% increase from the previous year[126] - The company provided a forward guidance of 1.5 billion RMB in revenue for 2021, indicating a projected growth of 25%[126] Business Operations and Strategy - The company completed the acquisition of mobile internet security business in December 2019, which is now its main business focus[20] - The company has transitioned its main business focus to mobile internet security, having divested from real estate and biomedicine sectors[20] - The company aims to enhance its mobile security service offerings, including personal information detection, source code auditing, penetration testing, and compliance assessments[35] - The company is actively developing a comprehensive security protection platform for industrial 5G and IoT applications, with significant progress reported in its R&D initiatives[70] - The company is developing a comprehensive IoT security protection platform that addresses security vulnerabilities in IoT applications, enhancing security capabilities through features like anti-reverse engineering and dynamic debugging[71] - The company is focused on expanding its market presence through the development of new technologies and products in the mobile security sector[71] - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share by the end of 2021[126] Research and Development - The company’s R&D expenses surged to ¥23,308,492.00 in 2020, reflecting a 2,190.54% increase from ¥1,017,599.91 in 2019, driven by a shift in business focus to mobile application security services[69] - The number of R&D personnel increased to 147 in 2020 from 27 in 2019, representing a growth of 444.44%[73] - R&D investment amounted to ¥32,795,527.56 in 2020, a significant increase of 3,122.83% compared to ¥1,017,599.91 in 2019[73] - The company is focusing on the development of new technologies, with an investment of 200 million yuan allocated for R&D in cybersecurity solutions[130] Market and Competitive Landscape - The network security industry is expected to grow rapidly due to increasing cybersecurity threats and the rising importance of cybersecurity in national governance and economic development[97] - There is a growing demand for proactive defense and predictive security products, such as situational awareness and threat intelligence analysis, driven by the complexity of enterprise information systems and stricter regulations[98] - The company has a strong customer base across key industries such as government, finance, and healthcare, enhancing its competitive edge[44] - The mobile application security market is rapidly expanding, leading to increased competition; the company plans to leverage technological innovation to maintain service quality and market share[107] Risk Management - The company has outlined potential risks and countermeasures in its future development outlook section[4] - The company faces growth risks due to macroeconomic factors and industry competition, and it plans to enhance operational and management capabilities to sustain market competitiveness[109] - The company will implement measures to protect core technologies and retain key personnel to mitigate risks associated with technology leakage and talent loss[110] Shareholder and Investor Relations - The company has engaged in multiple investor communications, discussing market trends and the impact of COVID-19 on business performance[113] - The company has received inquiries from various institutional investors regarding its business model and market expansion strategies[113] - The company’s largest shareholder, Shenzhen Zhongnongda Technology Investment Co., Ltd., made commitments during the equity division reform, including a promise to deliver additional shares if the profit growth rate falls below 20%[121] Compliance and Regulatory Matters - The implementation of the Cybersecurity Law in June 2017 has increased penalties for violations, driving significant growth in cybersecurity spending across key sectors such as finance and telecommunications[99] - The company is actively participating in the formulation of industry standards and will adjust its business strategies in response to regulatory changes to mitigate risks associated with policy shifts[108] Financial Position and Cash Flow - The net cash flow from operating activities was ¥3,973,925.97 in 2020, a 125.04% increase from a net outflow of ¥15,870,920.83 in 2019[80] - Total cash and cash equivalents increased by ¥32,304,670.28 in 2020, a decrease of 67.27% compared to the previous year[81] - The company reported restricted cash of ¥174,600 as of the end of the reporting period[90] Acquisitions and Investments - The company completed the acquisition of 100% equity of Zhiyou Network Security in December 2019, which was included in the consolidated financial statements starting from 2020[150] - The company announced the acquisition of a 100% stake in Zhiyou Network Security, which is expected to enhance its service offerings and customer base[132] - The company completed the equity transfer of Zhiyou Network Security, holding 100% of its shares as of January 13, 2020[190] Social Responsibility and Community Engagement - The company initiated a fundraising campaign for clothing donations to assist impoverished farmers in Yunnan province[178] - The company is not classified as a key pollutant discharge unit by environmental protection authorities[180]
国华网安(000004) - 2021 Q1 - 季度财报
2021-04-27 16:00
深圳国华网安科技股份有限公司 2021 年第一季度报告全文 深圳国华网安科技股份有限公司 2021 年第一季度报告 2021 年 04 月 1 深圳国华网安科技股份有限公司 2021 年第一季度报告全文 第一节 重要提示 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、误导性陈述或者重大遗漏,并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人黄翔、主管会计工作负责人陈金海及会计机构负责人(会计主管 人员)罗丹声明:保证季度报告中财务报表的真实、准确、完整。 2 深圳国华网安科技股份有限公司 2021 年第一季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入(元) | 36,531,150.15 | 23,253,018.88 | 57.10% | | 归属于上市公司股东的净利润(元) | 4,299,341.11 | 3,81 ...
国华网安(000004) - 2020 Q3 - 季度财报
2020-10-29 16:00
深圳中国农大科技股份有限公司 2020 年第三季度报告全文 深圳中国农大科技股份有限公司 2020 年第三季度报告 2020 年 10 月 1 深圳中国农大科技股份有限公司 2020 年第三季度报告全文 第一节 重要提示 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。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人黄翔、主管会计工作负责人陈金海及会计机构负责人(会计主管 人员)黄姗姗声明:保证季度报告中财务报表的真实、准确、完整。 2 深圳中国农大科技股份有限公司 2020 年第三季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产(元) | 1,548,312,578.02 | 1,494,490,266.24 | | 3.60% | | 归属于上市公司股东的净资产 | 1,449, ...