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深华发(000020) - 2024 Q4 - 年度业绩预告
2025-01-17 11:40
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].
深华发A: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
2024-12-03 09:28
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 ...
深华发A(000020) - 2024 Q3 - 季度财报
2024-10-25 11:35
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]
深华发A:关于其它涉及诉讼、仲裁的进展公告
2024-10-23 11:44
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 ...
深华发A:深华发股票交易异常波动公告
2024-09-10 09:09
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 ...
深华发A:股票交易异常波动公告
2024-09-04 09:44
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 ...
深华发A:非经营性资金占用及其他关联资金往来情况汇总表
2024-08-26 10:32
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 ...
深华发A(000020) - 2024 Q2 - 季度财报
2024-08-26 08:53
Financial Performance - The company's operating revenue for the first half of 2024 was CNY 408,182,515.91, representing an increase of 8.31% compared to CNY 376,876,811.19 in the same period last year[23]. - Net profit attributable to shareholders was CNY 10,054,579.80, up 27.64% from CNY 7,877,276.43 year-on-year[23]. - The net profit after deducting non-recurring gains and losses was CNY 9,543,356.08, reflecting a significant increase of 62.25% compared to CNY 5,881,735.71 in the previous year[23]. - Basic earnings per share increased to CNY 0.0355, up 27.70% from CNY 0.0278 in the same period last year[23]. - The total profit reached 12.41 million yuan, up 19% year-on-year, while net profit rose by 27.64% to 10.05 million yuan[34]. - Operating profit for the first half of 2024 was CNY 12,174,162.43, an increase from CNY 10,232,110.62 in the previous year, marking a growth of 19.0%[163]. - The total profit for the first half of 2024 was CNY 12,409,909.73, compared to CNY 10,428,510.78 in the same period of 2023, an increase of 19.0%[166]. Assets and Liabilities - The company's total assets at the end of the reporting period reached CNY 630,390,618.28, a growth of 10.49% from CNY 570,544,943.38 at the end of the previous year[23]. - The total current assets amounted to ¥390,797,011.04, up from ¥327,250,952.26, which is an increase of around 19.4%[144]. - Total non-current assets increased from 239,593,607.24 to 243,293,991.12, reflecting a growth of approximately 2.9%[150]. - Current liabilities increased from 201,014,825.78 to 251,044,960.88, representing a rise of approximately 24.9%[150]. - Total liabilities grew from 203,624,225.78 to 253,415,320.88, indicating an increase of around 24.4%[150]. - Owner's equity increased from 366,920,717.60 to 376,975,297.40, showing a growth of about 2.9%[150]. Cash Flow - The company reported a net cash flow from operating activities of CNY -613,862.75, a decline of 101.11% compared to CNY 55,174,585.49 in the same period last year[23]. - The cash flow from operating activities showed a net outflow of 613,862.75 yuan, a decline of 101.11% compared to the previous year[38]. - Operating cash inflow for the first half of 2024 was CNY 410,046,446.97, a 20.7% increase from CNY 339,769,903.00 in the same period of 2023[174]. - The company experienced a net decrease in cash and cash equivalents of CNY 1,681,459.73 during the first half of 2024, compared to an increase of CNY 10,699,328.86 in the same period of 2023[177]. Business Segments - The video business generated revenue of 340.87 million yuan, a significant increase of 30.36% year-on-year, driven by the introduction of new high-end gaming models[34]. - The injection molding business saw a revenue decline of 54.12%, with sales volume reaching 5,333.84 tons, meeting half-year budget targets despite market competition[35]. - The property leasing business reported annual revenue of 25.61 million yuan, up 4.52% year-on-year, with operating profit increasing by 1.31%[35]. Future Plans and Strategies - The company plans not to distribute cash dividends or issue bonus shares for this fiscal year[8]. - The company plans to strictly control costs and reduce unnecessary expenditures in the second half of the year to enhance leasing business profitability[35]. - The company plans to continue expanding its market share and improve production efficiency in the industrial business sector[60]. - The company plans to expand its market presence and invest in new product development[189]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 26,203[124]. - Wuhan Zhongheng Group holds 42.13% of the company's shares, totaling 119,289,894 shares, with no changes during the reporting period[124]. - The company has not experienced any significant changes in shareholder structure or major shareholder movements[124]. Miscellaneous - The company recognized non-recurring gains totaling CNY 511,223.72 during the reporting period, including government subsidies and investment income[27]. - The company has not reported any integrity issues with its controlling shareholders[84]. - The half-year financial report has not been audited[77]. - There were no significant litigation or arbitration matters during the reporting period[79].
深华发A:深华发股票交易异常波动公告
2024-08-25 07:38
股票代码:000020 200020 股票名称:深华发A 深华发B 编号:2024-15 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。 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 3 个交易日 (2024 年 8 月 21 日、8 月 22 日、8 月 23 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。 5.经核查,股票异常波动期间控股股东、实际控制人未发 ...
深华发A:股东大会法律意见书
2024-05-16 12:21
广东正亦法律师事务所 广东正亦法律师事务所 Guangdong Zhengyifa Law firm 广东省深圳市福田区益田路与福华三路交汇处深圳国际商会中心 邮政编码:(518000) 电话/Tel:(+86)(755)26904844 传真/Fax:(+86)(755)26904844 2024 年 5 月 关于 深圳中恒华发股份有限公司 2023 年度股东大会 之 法律意见书 广东正亦法律师事务所 法律意见书 广东正亦法律师事务所 关于 深圳中恒华发股份有限公司 2023 年度股东大会 之 法律意见书 文号:【2024】正亦法意字第 001 号 致:深圳中恒华发股份有限公司 广东正亦法律师事务所(以下简称"本所")接受深圳中恒华 发股份有限公司(以下简称"贵公司"或者"公司")的委托,指派 律师出席了贵公司 2023 年度股东大会(以下简称"本次股东大会")。 现根据《中华人民共和国公司法》(以下简称"《公司法》")、《中 华人民共和国证券法》(以下简称"《证券法》")和中国证券监督 管理委员会发布的《上市公司股东大会规则》(以下简称"《股东大 会规则》")、《上市公司治理准则》(以下简称"《治理准则》 ...