Financial Performance - The company's operating revenue for 2024 reached ¥816,682,662.07, representing a 12.41% increase compared to ¥726,541,177.76 in 2023[18]. - Net profit attributable to shareholders increased by 175.35% to ¥36,738,290.33 from ¥13,342,311.52 in the previous year[18]. - The net profit after deducting non-recurring gains and losses was ¥36,972,817.25, up 127.30% from ¥16,266,244.41 in 2023[18]. - Basic earnings per share rose to ¥0.1297, a 175.37% increase from ¥0.0471 in the previous year[18]. - Total assets at the end of 2024 were ¥680,192,681.50, reflecting a 19.22% increase from ¥570,544,943.38 at the end of 2023[18]. - The net assets attributable to shareholders increased by 10.01% to ¥403,659,007.93 from ¥366,920,717.60 in 2023[18]. - Cash flow from operating activities decreased by 5.12% to ¥109,141,743.81 compared to ¥115,035,285.49 in the previous year[18]. - The weighted average return on equity improved to 9.53%, up from 3.70% in the previous year[18]. Revenue Breakdown - In 2024, the company achieved total revenue of 816.68 million yuan, an increase of 12.41% compared to 2023[29]. - The video business generated revenue of 713.15 million yuan, up 22.95% from the previous year, with 1.31 million units of liquid crystal displays sold[29]. - The injection molding business saw a revenue decline of 38.79%, totaling 61.29 million yuan, due to market pressures in the domestic white goods sector[30]. - The property leasing business reported revenue of 42.24 million yuan, a decrease of 8.90% year-over-year, although operating profit increased by 6.04%[30]. - The revenue from displays reached ¥669,907,894, accounting for 92.39% of the total operating costs, representing a year-on-year increase of 21.59%[36]. - The revenue from injection molded parts significantly decreased to ¥46,734,471, accounting for 6.45% of the total operating costs, reflecting a year-on-year decline of 49.30%[36]. Cost and Expenses - Total operating costs for 2024 were ¥770,917,165.19, up from ¥705,720,788.84 in 2023, reflecting a growth of 9.2%[188]. - Research and development expenses increased by 15.51% to ¥11,653,273.78, representing 1.43% of operating revenue[42]. - The company's management expenses decreased to ¥9,054,599.20 in 2024 from ¥12,332,017.66 in 2023, indicating improved cost management[192]. Cash Flow and Liquidity - Operating cash inflow totaled ¥848,073,518.78, a year-on-year increase of 22.22% due to sales growth[45]. - The net cash flow from operating activities was ¥109,141,743.81, showing a decrease of 5.12% compared to the previous year[45]. - Cash and cash equivalents increased significantly to CNY 203,169,481.08 from CNY 110,027,701.36, reflecting an increase of approximately 84.5%[180]. - The company reported cash inflow from sales of goods and services of ¥841,143,346.40, an increase of 22.2% from ¥688,287,928.43 in 2023[196]. - The total cash inflow from operating activities in 2024 was significantly lower, indicating potential challenges in revenue generation[198]. Governance and Management - The company plans to enhance internal controls and governance structures by 2025 to comply with listing requirements[58]. - The company has a fully independent business operation system, including procurement, production, and sales, without reliance on the controlling shareholder for profits[64]. - The board of directors and supervisory board are well-structured and operate independently from the controlling shareholder[64]. - The company is committed to maintaining compliance with listing regulations and operational independence[64]. - The management team includes professionals with advanced degrees and extensive industry experience[70]. Shareholder Information - The controlling shareholder, Wuhan Zhongheng Group, holds 119,289,894 shares, accounting for 42.13% of the total share capital[137]. - The total number of ordinary shareholders increased from 23,392 to 24,130, reflecting a growth of approximately 3.16%[145]. - The second largest shareholder, Seagate (Hong Kong) Limited, owns 5.85% of shares, amounting to 16,569,560 shares[146]. - The company has not engaged in any repurchase transactions during the reporting period[147]. Legal and Compliance - The company faced a lawsuit regarding a contract dispute with Shenzhen Vanke, with a compensation claim of 52 million yuan, but the court ruled that the company is not liable for compensation[134]. - The company has been involved in multiple legal proceedings, including a securities pledge dispute, with the latest ruling favoring the company[136]. - The company has not reported any overdue or unrecoverable principal in its entrusted wealth management[129]. - The company has fulfilled all commitments made by its actual controllers, shareholders, and related parties during the reporting period[101]. Future Outlook - The company plans to continue expanding its market presence and is focused on new product and technology development[1]. - Future outlook suggests a projected revenue growth of 6.49% for the upcoming quarter[115]. - The company is focusing on expanding its market presence in the LCD display sector, with a target of increasing market share by 10%[115]. - The company plans to invest significantly in R&D, allocating approximately 1,415 million for new technology initiatives[115].

Financial Performance - The company's operating revenue for Q1 2025 was ¥212,250,766.67, a decrease of 3.22% compared to ¥219,312,806.26 in the same period last year[5] - Net profit attributable to shareholders increased by 10.00% to ¥5,923,650.56 from ¥5,385,324.57 year-on-year[5] - Total operating revenue for the current period is CNY 212,250,766.67, a decrease of 3.8% from CNY 219,312,806.26 in the previous period[20] - Net profit for the current period is CNY 5,923,650.56, an increase of 10% compared to CNY 5,385,324.57 in the previous period[22] - The company reported a gross profit margin of approximately 1.8% for the current period, compared to 3.5% in the previous period[20] Cash Flow and Liquidity - The net cash flow from operating activities was negative at -¥46,185,806.84, a significant decline of 3,112.92% compared to ¥1,532,923.61 in the previous year[5] - As of the end of the reporting period, the company's cash and cash equivalents amounted to ¥147,983,891.44, down from ¥203,169,481.08 at the beginning of the period, representing a decrease of approximately 27.3%[17] - Operating cash flow net amount for the current period is -46,185,806.84 yuan, a significant decrease compared to 1,532,923.61 yuan in the previous period[24] - Total cash inflow from operating activities is 182,032,961.72 yuan, down from 189,124,757.45 yuan year-on-year, reflecting a decrease of approximately 1.16%[24] - Cash outflow from operating activities increased to 228,218,768.56 yuan, compared to 187,591,833.84 yuan in the previous period, representing an increase of about 21.66%[24] - The net increase in cash and cash equivalents for the current period is -45,752,905.13 yuan, a decline from an increase of 894,690.07 yuan in the previous period[24] Assets and Liabilities - The total assets at the end of the reporting period were ¥718,985,503.77, reflecting a growth of 5.70% from ¥680,192,681.50 at the end of the previous year[5] - Total liabilities rose to CNY 309,402,845.28, up from CNY 276,533,673.57, indicating an increase of 11.8%[19] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 23,392, with the largest shareholder, Wuhan Zhongheng Group, holding 42.13% of the shares[8] - The controlling shareholder, Wuhan Zhongheng Group, holds 119,289,894 shares, accounting for 42.13% of the total share capital[15] - The company has not disclosed any significant changes in the shareholding structure among the top ten shareholders[9] Government Support and Other Income - The company received government subsidies amounting to ¥3,438,061.84, which contributed to a 2,055.25% increase in other income compared to ¥159,520.00 in the previous year[7] Operational Insights - The prepayments increased by 209.45% to ¥39,964,064.75 due to an increase in orders and external procurement in the video business[7] - The company reported a 32.71% increase in cash paid for purchasing goods and services, totaling ¥212,760,191.83 compared to ¥160,314,920.54 in the previous year[7] - Research and development expenses increased to CNY 3,471,303.27, up 64% from CNY 2,117,579.42 in the previous period[21] Legal and Regulatory Matters - The company is involved in ongoing legal disputes related to asset transactions with Wuhan Zhongheng Group, which may impact future financial performance[12] - The company has a history of asset pledges by its controlling shareholder, with significant shares frozen by the Shenzhen Intermediate People's Court[15] Future Prospects - The company is engaged in urban renewal projects in collaboration with Wuhan Zhongheng Group and Vanke, which may influence future revenue streams[11] - The expected compensation for the company from the urban renewal project is estimated to be 50.5% of the total compensation[11] - The company has not indicated any new product launches or technological developments in the recent reporting period[10] - There are no updates on market expansion or mergers and acquisitions in the latest financial report[10] - The company has plans for market expansion and new product development, although specific details were not disclosed in the earnings call[20] Earnings Per Share - The diluted earnings per share for Q1 2025 was ¥0.0209, an increase of 10.00% from ¥0.0190 in the same period last year[5] - Basic and diluted earnings per share for the current period are CNY 0.0209, compared to CNY 0.0190 in the previous period, reflecting an increase of 9.9%[22] Audit Status - The company’s first quarter report for 2025 is unaudited[25]

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。 股票代码：000020 200020 股票名称：深华发A 深华发B 编号：2025-02 深圳中恒华发股份有限公司 关于控股股东重大诉讼、仲裁的进展公告 控股股东告知上市公司招商资管已经提出上诉，该案上诉审理 期间不存在公司控制权发生变化或转移的情形，亦不影响公司业绩。 四、备查文件 1、《广东省高级人民法院民事判决书》 近日，公司接到控股股东武汉中恒新科技产业集团有限公司（以 下简称"武汉中恒集团"）通知，招商证券资产管理有限公司（以 下简称"招商资管"）因"质押式证券回购纠纷"起诉武汉中恒集 团，重审后广东省高级人民法院（以下简称"广东高院"）已经做 出判决，详情如下： 一、有关本案的基本情况 2015 年，武汉中恒集团因资金融入需要，与平安银行股份有限 公司（以下简称"平安银行"）协商达成一致，由平安银行设计了 融资的结构化产品，向武汉中恒集团提供融资。招商资管作为渠道 方与武汉中恒集团签署《股票质押回购协议》。 2016 年 12 月 5 日，武汉中恒集团与深圳市恒祥基房地产开发 建设有限公司（现更名为：深 ...

Financial Performance - The company expects net profit attributable to shareholders to be between 22 million and 32 million CNY, representing a year-on-year increase of 64.89% to 139.84% compared to 13.34 million CNY in the same period last year [3]. - The net profit after deducting non-recurring gains and losses is projected to be between 22 million and 32 million CNY, reflecting a growth of 35.25% to 96.73% from 16.27 million CNY in the previous year [3]. - Basic earnings per share are anticipated to be between 0.0777 CNY and 0.1130 CNY, compared to 0.0471 CNY per share in the same period last year [3]. Business Development - The company has actively expanded its main business and optimized product structure, leading to significant achievements in performance growth [5]. - The company has enhanced its sales channels and improved product competitiveness and market share, contributing to the increase in performance [6]. Reporting and Forecasting - This earnings forecast is based on preliminary calculations by the company's finance department and will be detailed in the 2024 annual report [7].

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。 为进一步加强与投资者的互动交流，深圳中恒华发股份有限公司 （以下简称"公司"）将参加由深圳证监局和深圳证券交易所指导、 深圳上市公司协会与深圳市全景网络有限公司联合举办的"2024 年 度深圳辖区上市公司集体接待日"活动，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），或关注微信公众号：全景财经，或下 载全景路演 APP,参与本次互动交流，活动时间为 2024 年 12 月 12 日 （周四）14:30-17:00。届时公司高管将在线就公司 2023 年度业绩、 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！ 股票代码：000020 200020 股票名称：深华发A 深华发B 编号：2024-21 特此公告。 深圳中恒华发股份有限公司 关于参加 2024 年度深圳辖区上市公司 集体接待日活动的公告 2024 年 12 月 3 日 董 事 会 深圳中恒 ...

Financial Performance - The company's operating revenue for Q3 2024 was ¥198,085,390.68, a decrease of 11.93% compared to the same period last year[2] - Net profit attributable to shareholders for Q3 2024 was ¥4,188,470.61, down 8.29% year-on-year[2] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥3,632,420.53, a decrease of 12.97% compared to the previous year[2] - The weighted average return on equity for Q3 2024 was 1.12%, down 11.83% year-on-year[2] - Total operating revenue for the period reached ¥606,267,906.59, a slight increase of 0.8% compared to ¥601,785,032.07 in the previous period[14] - Net profit for the period was ¥14,243,050.41, representing a growth of 14.5% from ¥12,444,394.99 in the same period last year[15] - Basic and diluted earnings per share increased to ¥0.0503, compared to ¥0.0439 in the previous period, reflecting a growth of 8.9%[16] Assets and Liabilities - The total assets at the end of Q3 2024 reached ¥658,940,851.51, reflecting a 15.49% increase from the end of the previous year[2] - Total assets reached ¥658.94 million, up from ¥570.54 million, indicating a growth of around 15.5%[12] - Total liabilities increased to ¥277.78 million from ¥203.62 million, representing a rise of approximately 36.4%[12] - The company's equity remained stable at ¥283.16 million, unchanged from the previous period[12] Cash Flow - Cash flow from operating activities showed a net outflow of ¥12,133,184.12, a decrease of 12.79% compared to the same period last year[2] - Cash flow from operating activities showed a net outflow of ¥12,133,184.12, worsening from a net outflow of ¥10,756,912.35 in the previous period[17] - Cash inflow from investment activities totaled ¥205,927,505.27, significantly higher than ¥26,908,351.30 in the previous period, indicating a substantial increase in investment receipts[17] - The net cash flow from investment activities was -1,859,489.33 CNY, compared to a positive cash flow of 1,217,778.05 CNY in the previous period[19] - Total cash and cash equivalents at the end of the period amounted to 59,192,450.95 CNY, down from 73,014,739.63 CNY at the beginning of the period[19] - The net increase in cash and cash equivalents was -13,822,288.68 CNY, compared to a decrease of -40,807,110.60 CNY in the previous period[19] - Cash outflow from financing activities totaled 49,713,995.93 CNY, while cash inflow was 0.00 CNY, resulting in a net cash flow of -31,660,291.43 CNY[19] - The company did not receive any cash from borrowings during the period, contrasting with 18,053,704.50 CNY received in the previous period[19] - The cash outflow related to investment activities was 207,786,994.60 CNY, compared to 25,690,573.25 CNY in the previous period[19] - The impact of exchange rate changes on cash and cash equivalents was a positive 170,384.77 CNY, compared to 392,315.13 CNY in the previous period[19] Shareholder Information - The total number of common shareholders at the end of the reporting period is 32,037[6] - Wuhan Zhongheng Group holds 42.13% of shares, totaling 119,289,894 shares, with 119,100,000 shares pledged[6] - SEG (Hong Kong) holds 5.85% of shares, totaling 16,569,560 shares[6] - Good Hope Corner Investments holds 2.50% of shares, totaling 7,072,000 shares[6] - The company has not disclosed any changes in the participation of major shareholders in margin financing and securities lending[6] - The company has not identified any related party relationships among the top ten shareholders, except for the actual controller of Wuhan Zhongheng Group[6] - The total number of preferred shareholders is not applicable[7] Legal and Regulatory Matters - The company reported a court ruling that it is not liable for compensation of ¥52 million related to a legal dispute[10] - The company has ongoing litigation involving its controlling shareholder, which may impact future financial performance[10] - The company is involved in arbitration regarding legal fees, with the outcome not affecting the current year's profits[10] - The controlling shareholder holds 42.13% of the company's total shares, with a significant portion frozen by court orders[10] Operational Metrics - The company reported a significant increase in accounts receivable, which rose by 53.05% to ¥170,828,878.47 due to increased sales[5] - The company’s financial expenses increased by 87.58% to -¥908,109.37, primarily due to exchange rate fluctuations[5] - The company received tax refunds amounting to ¥2,076,000.74, a substantial increase of 2517.42% compared to the previous year[5] - The company did not incur any bank loans in the current period, marking a 100% decrease compared to the previous year[5] - Research and development expenses decreased to ¥9,164,232.41 from ¥10,205,694.48, a reduction of approximately 10.2%[14] - The company reported a decrease in tax expenses to ¥2,829,407.41 from ¥3,256,637.92, reflecting a decline of 13.1%[14] - Other income for the period was recorded at ¥456,549.95, down from ¥1,330,456.03, indicating a decrease of 65.7%[14] Accounting and Reporting - The company has not yet adopted the new accounting standards for the current fiscal year[19] - The third quarter report has not been audited[19] - The company reported a cash payment of 205,000,000.00 CNY related to other investment activities[19]

股票代码：000020 200020 股票名称：深华发A 深华发B 编号：2024-19 深圳中恒华发股份有限公司 关于其它涉及诉讼、仲裁的进展公告 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。 深圳中恒华发股份有限公司（以下简称"公司"）于近日收到广 东省深圳市福田区人民法院《执行裁定书》（【2024】粤0304执恢908 号之一），现将主要情况公告如下： 一、本次所涉仲裁的基本情况 2016 年 9 月 29 日，公司及控股股东武汉中恒新科技产业集团有 限公司（以下简称：武汉中恒集团）委托万商天勤（深圳）律师事务 所（以下简称：万商天勤）代理公司及武汉中恒集团与深圳市万科房 地产有限公司（以下简称：万科）仲裁一案（以下简称：万科仲裁案）， 败诉后因律师费支付存在分歧，万商天勤将我司及武汉中恒集团诉至 深圳国际仲裁院，并向法院申请查封了我司名下的银行账户及我司名 下部分公司宿舍，详见我司于 2018 年 11 月 14 日及 2019 年 3 月 6 日 在巨潮资讯网上发布的《关于其它涉及诉讼、仲裁的进展公告》，公 告编号分别为 2018-43、2019-0 ...

股票代码：000020 200020 股票名称：深华发A 深华发B 编号：2024-18 深圳中恒华发股份有限公司 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。 特别提示： 本公司股票（股票简称：深华发A；证券代码：000020）近期股价波动幅 度较大，可能存在非理性炒作风险，敬请广大投资者理性投资，注意投资风 险。 一、股票交易异常波动的情况介绍 本公司股票（股票简称：深华发 A；证券代码：000020）已连续 2 个交易日 （2024 年 9 月 9 日、9 月 10 日）涨幅偏离值超过 20％以上，根据《深圳证券交易 所交易规则》规定，属于股票交易的异常波动情形。 二、说明关注、核实情况 针对公司股票交易异常波动，公司对有关事项进行了核查，并电话询问了公 司控股股东及实际控制人，有关情况说明如下： 1.公司前期披露的信息不存在需要更正、补充之处。 2.公司未发现近期公共媒体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。 3.经核查，公司主营业务目前经营情况正常，公司内部经营环境未发生重大 变化。 4.经自查和电 ...

股票代码：000020 200020 股票名称：深华发A 深华发B 编号：2024-17 深圳中恒华发股份有限公司 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、股票交易异常波动的情况介绍 本公司股票（股票简称：深华发 A；证券代码：000020）已连续 2 个交易日 （2024 年 9 月 3 日、9 月 4 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》规定，属于股票交易的异常波动情形。 二、说明关注、核实情况 针对公司股票交易异常波动，公司对有关事项进行了核查，并电话询问了公 司控股股东及实际控制人，有关情况说明如下： 1.公司前期披露的信息不存在需要更正、补充之处。 2.公司未发现近期公共媒体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。 3.公司主营业务目前经营情况正常，公司内部经营环境未发生重大变化。 4.公司、控股股东和实际控制人不存在关于本公司的应披露而未披露的重大 事项或处于筹划阶段的重大事项。 5.经核查，股票异常波动期间控股股东、实际控制人未发生买卖公司股票的 行为 ...

深圳中恒华发股份有限公司 2024 年上半年非经营性资金占用及其他关联资金往来情况汇总表 编制单位：深圳中恒华发股份有限公司 单位：人民币万元 - 1 - | | | 往来方与上市 | 上市公司 | 2024 年期 | 2024 年度往 来累计发生金 | 2024 年度 往来资金 | 2024 年度 | 2024 年 6 月 | 往来形成 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 其它关联资金往来 | 资金往来方名称 | 公司的关联关 | 核算的会计科 | 初往来资 | 额 | 的利息 | 偿还累计 | 30日期末往 | 原因 | 往来性质 | | | | 系 | 目 | 金余额 | （不含利息） | （如有） | 发生金额 | 来资金余额 | | | | | 香港誉天国际投资有 | 同一控股股 | 应收账款 | 1,787.90 | 5,136.77 | | 4,056.42 | 2,868.25 | 销售商品 | 经营性占用 | | | 限公司 | 东 | | | | | | | | | | | 武汉 ...