Financial Performance - The company's operating revenue for the first quarter reached ¥1,618,061,918.99, an increase of 540.28% compared to ¥252,712,272.21 in the same period last year[6] - The net profit attributable to shareholders of the listed company was a loss of ¥25,936,023.31, a slight improvement of 2.49% from a loss of ¥26,597,661.42 in the previous year[6] - The net cash flow from operating activities was ¥1,676,924.83, a significant increase of 100.53% compared to a negative cash flow of ¥318,566,556.10 in the same period last year[6] - The basic and diluted earnings per share were both -¥0.0192, showing a slight improvement of 2.48% from -¥0.0197 in the same period last year[6] - The net profit for the current period is -24,142,822.24, compared to -28,808,403.49 in the previous period, showing an improvement[18] - The total operating profit (loss) is -25,358,502.12, an improvement from -27,081,101.13 in the previous period[18] - The total comprehensive income attributable to the parent company is -25,936,023.31, compared to -26,597,661.42 in the previous period[19] Assets and Liabilities - The total assets at the end of the reporting period were ¥15,433,975,941.67, reflecting a decrease of 10.41% from the previous year's end[6] - Total assets decreased to ¥15,433,975,941.67 from ¥17,226,824,619.46, a decline of approximately 10.4%[15] - Total liabilities decreased to ¥9,767,383,013.35 from ¥11,536,088,868.90, reflecting a decrease of about 15.3%[15] - The company's non-current assets totaled ¥1,910,907,034.11, down from ¥1,944,738,874.02, a decrease of approximately 1.7%[14] - The total equity attributable to shareholders decreased to ¥5,377,839,675.47 from ¥5,403,775,698.78, a decline of about 0.5%[15] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 74,404[10] - The largest shareholder, Shenzhen Municipal Government State-owned Assets Supervision and Administration Commission, holds 21.93% of the shares[10] Operating Costs and Revenue - Total operating costs amounted to ¥1,473,375,661.62, compared to ¥284,423,756.27 in the prior period, indicating a rise of about 418.5%[17] - The company attributed the significant increase in operating revenue to a higher volume of projects recognized during the period[11] - The company reported a net profit margin improvement, with operating costs as a percentage of revenue decreasing significantly compared to the previous period[17] - The total revenue from operating activities is 738,988,293.62, slightly up from 726,673,493.16 in the previous period[20] - The company has a significant increase in cash received from sales of goods and services, totaling 522,683,399.35, compared to 462,616,215.60 in the previous period[20] Cash Flow and Financing Activities - The company's cash and cash equivalents decreased to ¥2,640,408,412.08 from ¥2,939,758,368.79, a decline of approximately 10.2%[14] - The cash flow from operating activities is 1,676,924.83, a significant recovery from -318,566,556.10 in the previous period[20] - The cash and cash equivalents at the end of the period amount to 2,448,504,336.66, down from 3,187,155,587.43 at the end of the previous period[21] - The company reported a net cash outflow from financing activities of -169,744,188.09, compared to -4,077,397.13 in the previous period[21] Interest Expenses - The company incurred interest expenses of 39,928,156.84, while interest income was only 4,628,057.69, resulting in a net interest expense[18] Future Outlook - Future outlook includes potential market expansion and new product development strategies to enhance revenue growth[17]

股票代码：000006.SZ 债券简称：深振业A 债券代码：148280.SZ 债券简称：23振业01 债券代码：148395.SZ 债券简称：23振业02 招商证券股份有限公司 关于深圳市振业(集团)股份有限公司 2025年第一次临时受托管理事务报告 债券受托管理人：招商证券股份有限公司 住所：深圳市福田区福田街道福华一路 111 号 二〇二五年一月 重要声明 本报告依据《公司债券发行与交易管理办法》、《公司债券受托管理人执业行 为准则》、本次债券《募集说明书》、《受托管理协议》等相关规定、重大事项相 关公开信息、深圳市振业(集团)股份有限公司（以下简称"公司"、"发行人"）信息披 露文件及发行人出具的相关说明和提供的相关资料等，由本次公司债券的受托管理 人招商证券股份有限公司（以下简称"招商证券"、"受托管理人"）编制。 本报告不构成对投资者进行或不进行某项行为的推荐意见，投资者应对相关事 宜做出独立判断，而不应将本报告中的任何内容据以作为招商证券所做承诺或声明。 请投资者独立征询专业机构意见，在任何情况下，投资者不能将本报告作为投资行 为依据。 2 招商证券股份有限公司作为深圳市振业(集团)股份有限公司 ...

Financial Performance Outlook - The company expects a net profit loss for the year 2024, estimated between CNY 130 million and CNY 165 million, a decline of 61.96% compared to the previous year's loss of CNY 80.27 million[5]. - The net profit after deducting non-recurring gains and losses is also projected to be a loss between CNY 130 million and CNY 165 million, down 61.44% from last year's loss of CNY 80.52 million[5]. - Basic earnings per share are expected to be a loss between CNY 0.9630 and CNY 1.2222, compared to a loss of CNY 0.5946 per share in the previous year[5]. Factors Affecting Performance - The significant decline in performance is primarily attributed to a substantial decrease in the gross profit margin of the real estate business[8]. - The company has identified impairment signs in some real estate development projects and has made provisions for inventory write-downs based on prudent and objective principles[8]. Audit and Reporting - The financial data provided in the earnings forecast has not been audited and is subject to final audit results[6]. - The company has communicated with the accounting firm regarding the earnings forecast, and there are no significant discrepancies between both parties[6]. - The final financial data will be detailed in the company's 2024 annual report[9]. Investor Guidance - The company advises investors to pay attention to publicly disclosed information and be aware of investment risks[9]. - The earnings forecast period is from January 1, 2024, to December 31, 2024[4].

Financial Performance - The company's operating revenue for Q3 2024 reached ¥1,591,013,941.17, an increase of 528.51% compared to the same period last year[3] - The net profit attributable to shareholders was -¥177,545,252.05, representing a decrease of 1,727.75% year-on-year[3] - The company reported a basic earnings per share of -¥0.1315, a decrease of 1,726.39% compared to the same period last year[3] - The net profit for Q3 2024 was a loss of CNY 632,396,861.85, worsening from a loss of CNY 4,207,144.24 in Q3 2023[12] - The total comprehensive loss attributable to shareholders of the parent company was CNY 523,537,572.78, compared to a loss of CNY 1,225,715.98 in the previous year, indicating a significant increase in losses[12] Cash Flow - The net cash flow from operating activities for the year-to-date was ¥108,026,213.13, an increase of 447.24% compared to the previous year[5] - The net cash flow from operating activities for the current period is ¥108,026,213.13, compared to a negative cash flow of ¥31,109,905.65 in the previous period[14] - Total cash inflow from operating activities is ¥2,417,498,439.83, while cash outflow is ¥2,309,472,226.70, resulting in a net cash flow of ¥108,026,213.13[14] - Cash received from sales of goods and services is ¥2,094,966,698.55, down from ¥2,941,938,881.30 in the previous period, indicating a decrease of approximately 29%[13] - Cash paid for purchasing goods and services is ¥1,165,459,468.79, a decrease from ¥2,402,363,833.94, reflecting a reduction of about 51%[14] - Cash flow from investment activities shows a net outflow of ¥103,827,688.46, compared to a net inflow of ¥132,636,064.88 in the previous period[14] - Cash inflow from financing activities is ¥826,252,045.16, down from ¥3,117,846,418.89, representing a decline of approximately 73%[14] - The net cash flow from financing activities is negative at -¥1,275,123,395.50, compared to -¥119,314,564.86 in the previous period[14] - The ending balance of cash and cash equivalents is ¥2,530,368,455.40, down from ¥4,459,206,890.52, indicating a decrease of about 43%[14] - The company received ¥39,096,562.82 in tax refunds, an increase from ¥14,708,329.88 in the previous period[13] Assets and Liabilities - Total assets at the end of the reporting period were ¥20,889,216,727.60, a decrease of 19.41% from the end of the previous year[3] - As of September 30, 2024, the total assets of Shenzhen Zhenye Group Co., Ltd. amounted to CNY 20,889,216,727.60, a decrease from CNY 25,919,169,551.13 at the beginning of the period[9] - The company's current assets decreased to CNY 16,686,476,718.32 from CNY 21,787,472,049.07, indicating a decline of approximately 23.2%[9] - The total liabilities decreased to CNY 14,079,430,886.84 from CNY 18,477,436,848.52 year-over-year, a reduction of approximately 23.0%[10] - The total equity attributable to shareholders was ¥6,448,603,504.32, down 7.51% from the previous year[3] - The total equity attributable to shareholders of the parent company was CNY 6,448,603,504.32, down from CNY 6,972,141,077.10, reflecting a decline of about 7.5%[10] - The company's total liabilities were not explicitly stated, but current liabilities included accounts payable of CNY 1,450,390,143.45, down from CNY 1,503,523,692.31[9] - The company reported a decrease in contract liabilities from CNY 4,929,773,410.20 to CNY 2,142,025,895.63, a decline of about 56.6%[9] Operational Insights - The gross profit margin in the real estate sector has declined, contributing to a significant drop in net profit[5] - The company experienced a significant increase in revenue due to the growth in real estate project turnover[5] - Total operating revenue for Q3 2024 reached CNY 4,827,628,216.97, a significant increase from CNY 829,287,912.00 in the same period last year, representing a growth of approximately 482.7%[10] - Total operating costs for Q3 2024 were CNY 4,939,786,151.13, compared to CNY 868,087,120.70 in the previous year, indicating a rise of about 469.5%[11] - The company experienced a significant increase in sales expenses, which rose to CNY 119,253,379.74 from CNY 34,214,534.50, representing an increase of about 248.5%[11] Shareholder Information - The top two shareholders are the Shenzhen State-owned Assets Supervision and Administration Commission with a 21.93% stake and Shenzhen Capital Operation Group Co., Ltd. with a 15.06% stake[6] Financial Strategy - The company is focusing on enhancing its financial position and exploring new strategies for market expansion and product development[9] - Research and development expenses were not explicitly detailed in the reports, indicating a potential area for further inquiry into future product and technology development strategies[11] Audit Status - The company has not undergone an audit for the third quarter report[15]

| 股票代码：000006 | 股票简称：深振业 | A | | 公告编号：2024-053 | | --- | --- | --- | --- | --- | | 债券代码：148280 | 债券简称：23 振业 | | 01 | | | 债券代码：148395 | 债券简称：23 振业 | | 02 | | 深圳市振业（集团）股份有限公司 关于计提资产减值准备的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假记载、误 导性陈述或重大遗漏。 深圳市振业（集团）股份有限公司于 2024 年 10 月 30 日召开第十届董事会 2024 年第十一次会议，审议通过了《关于 2024 年第三季度计提资产减值准备的 议案》，具体情况如下： 一、本次计提的资产减值准备情况 根据《企业会计准则》及公司会计政策的相关规定，公司对截至 2024 年 9 月 30 日的各项资产进行了减值测试，本着谨慎原则，对可能发生减值损失的资产 计提了减值准备。2024 年第三季度公司计提各项资产减值准备共计 19,067.36 万 元，前三季度公司累计计提各项资产减值准备 58,377.32 万元。具体情况如下： ...

| 股票代码：000006 | 股票简称：深振业 | | A | 公告编号：2024-051 | | --- | --- | --- | --- | --- | | 债券代码：148280 | 债券简称：23 | 振业 | 01 | | | 债券代码：148395 | 债券简称：23 | 振业 | 02 | | 深圳市振业（集团）股份有限公司 第十届监事会第十五次会议决议公告 深圳市振业（集团）股份有限公司 本公司及监事会全体成员保证信息披露内容的真实、准确和完整，没有虚假记载、误 导性陈述或重大遗漏。 监 事 会 深圳市振业（集团）股份有限公司第十届监事会第十五次会议于 2024 年 10 月 30 日以通讯表决方式召开，会议通知及文件于 10 月 24 日以网络方式送达各 监事。本次会议应参与表决监事 3 人，实际参与表决监事 3 人，会议的召开符合 有关法规和《公司章程》的规定。经认真审议，会议表决通过以下议案： 一、以 3 票同意、0 票反对、0 票弃权的表决结果审议通过《2024 年第三季 度报告》（详见公司同日在证监会指定信息披露平台登载的《2024 年第三季度报 告》），并出具了审核意见如下：公 ...

| 股票代码：000006 | 股票简称：深振业 | | A | 公告编号：2024-050 | | --- | --- | --- | --- | --- | | 债券代码：148280 | 债券简称：23 | 振业 | 01 | | | 债券代码：148395 | 债券简称：23 | 振业 | 02 | | 深圳市振业（集团）股份有限公司 第十届董事会 2024 年第十一次会议决议公告 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。 深圳市振业（集团）股份有限公司第十届董事会 2024 年第十一次会议于 2024 年 10 月 30 日以通讯表决方式召开，会议通知及文件于 10 月 24 日以网络方式送达 各董事、监事。本次会议应参与表决董事 9 人，实际参与表决董事 9 人，会议的召 开符合有关法规及《公司章程》的规定。经认真审议，会议表决通过以下议案： 一、以 9 票同意、0 票反对、0 票弃权的表决结果审议通过《2024 年第三季度 报告》（详见公司同日在证监会指定信息披露平台登载的《2024 年第三季度报告》）。 二、以 9 票同意、0 票反对、0 ...

| 股票代码：000006 | 股票简称：深振业 | | A | 公告编号：2024-049 | | --- | --- | --- | --- | --- | | 债券代码：148280 | 债券简称：23 | 振业 | 01 | | | 债券代码：148395 | 债券简称：23 | 振业 | 02 | | 深圳市振业（集团）股份有限公司 股票交易异常波动公告 1 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、误导性陈 述或者重大遗漏。 特别提示： 公司股票价格自 2024 年 10 月 22 日达到异常波动后再次连续两个交易日 （2024 年 10 月 24 日、2024 年 10 月 25 日）收盘价格涨幅累计偏离 20.06%， 自 2024 年 10 月 18 日起涨幅累计偏离 45.86%。公司股票价格短期涨幅较大， 特别提醒广大投资者注意交易风险，审慎决策、理性投资。 一、股票交易异常波动的情况介绍 公司股票深振业 A（证券代码：000006）连续两个交易日（2024 年 10 月 24 日、2024 年 10 月 25 日）收盘价格涨幅累计偏离 20.06%，根据《深圳 ...

| 股票代码：000006 | 股票简称：深振业 | | A | 公告编号：2024-048 | | --- | --- | --- | --- | --- | | 债券代码：148280 | 债券简称：23 | 振业 | 01 | | | 债券代码：148395 | 债券简称：23 | 振业 | 02 | | 针对公司股票交易异常波动，公司对有关事项进行了核查，现对相关情 况说明如下： 1、本公司前期披露的信息不存在需要更正、补充之处； 2、本公司未发现近期公共传媒报道了可能或已经对公司股票交易价格产 生较大影响的未公开重大信息； 深圳市振业（集团）股份有限公司 股票交易异常波动公告 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、误导性陈 述或者重大遗漏。 一、股票交易异常波动的情况介绍 本公司股票深振业 A（证券代码：000006）连续三个交易日内（2024 年 10 月 18 日、2024 年 10 月 21 日、2024 年 10 月 22 日）收盘价格涨幅偏离值 累计超过 20%，根据《深圳证券交易所交易规则》的有关规定，属于股票交易 异常波动情形。 二、公司关注并核实相关情况 ...

债券代码：148280.SZ 债券简称：23 振业 01 深圳市振业（集团）股份有限公司 董事发生变动的公告 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。 一、人员变动的基本情况 （一）原任职人员的基本情况 深圳市振业（集团）股份有限公司（以下简称"公司"）原第十届董事会 非独立董事李建春先生基本情况如下： 债券代码：148395.SZ 债券简称：23 振业 02 公司新任第十届董事会非独立董事王增金先生基本情况如下： 王增金，男，1970 年出生，中共党员，硕士研究生，高级人力资源管理师， 毕业于北京大学诉讼法学专业。历任深圳市投资管理公司法律部副业务经理、 董事会秘书室高级业务经理，深圳国际控股有限公司董事局主席秘书、人力资 源部总经理，深圳高速公路股份有限公司党委副书记、纪委书记、监事会主席、 董事。2023 年 12 月起任本公司党委副书记，2024 年 10 月起任公司董事。 王增金先生不存在法律法规规定不得担任公司董事的情形；未与持有公司 5%以上股份的股东、实际控制人、公司其他董事、监事、高级管理人员存在关 联关系；截至目前，未持有公司股票；未 ...