深圳赛格股份有限公司 2018 年第三季度报告正文 证券代码：000058、200058 证券简称：深 赛 格、深赛格 B 公告编号：2018-073 深圳赛格股份有限公司 2018 年第三季度报告正文 2018 年 10 月 公司负责人陈惠劼、主管会计工作负责人刘志军及会计机构负责人(会计主 管人员)应华东声明：保证季度报告中财务报表的真实、准确、完整。 2 深圳赛格股份有限公司 2018 年第三季度报告正文 释义 | 释义项 | 指 | 释义内容 | | --- | --- | --- | | 本公司、公司、上市公司、深赛格 | 指 | 深圳赛格股份有限公司 | | 赛格集团 | 指 | 深圳市赛格集团有限公司 | | 龙岗赛格 | 指 | 深圳市赛格电子市场管理有限公司 | | 苏州赛格 | 指 | 苏州赛格电子市场管理有限公司 | | 苏州赛格数码 | 指 | 苏州赛格数码广场管理有限公司 | | 南京赛格 | 指 | 深圳赛格南京电子市场管理有限公司 | | 西安赛格 | 指 | 西安赛格电子市场有限公司 | | 西安海荣赛格 | 指 | 西安海荣赛格电子市场有限公司 | | 长沙赛格 | 指 | ...

Financial Performance - The company's operating revenue for the first half of 2018 was ¥882,938,088.67, representing a 49.06% increase compared to ¥592,346,626.22 in the same period last year[18]. - The net profit attributable to shareholders of the listed company reached ¥97,666,987.94, a significant increase of 95.30% from ¥50,008,785.42 in the previous year[18]. - The net profit after deducting non-recurring gains and losses was ¥52,856,872.90, up 71.73% from ¥30,778,883.27 year-on-year[18]. - The basic earnings per share increased to ¥0.0790, a rise of 95.06% compared to ¥0.0405 in the same period last year[18]. - The total revenue for the reporting period reached 88,942 million, representing a year-on-year growth of 42.29%[38]. - The total profit for the reporting period was 19,102 million, showing an increase of 84.59% compared to the previous year[38]. - The company reported a net profit of -513 million yuan, indicating a decline in profitability[77]. - The net profit for the first half of 2018 was CNY 130,537,811.57, a significant increase of 102.1% compared to CNY 64,701,703.04 in the same period last year[175]. - The net profit attributable to shareholders was CNY 97,666,987.94, up 95.6% from CNY 50,008,785.42 year-on-year[175]. Assets and Liabilities - The total assets at the end of the reporting period were ¥6,338,357,883.04, a decrease of 9.36% from ¥6,992,590,420.75 at the end of the previous year[18]. - The total liabilities decreased to CNY 3.80 billion from CNY 4.41 billion, a reduction of 13.9%[167]. - The total assets amounted to CNY 6.34 billion, down from CNY 6.99 billion, a decrease of 9.4%[167]. - The total liabilities at the end of the reporting period were 4,000 million RMB, reflecting a significant increase of 78.4% compared to the previous year[192]. - The total current liabilities increased to ¥579,000,000.00 from ¥534,792,000.00, indicating an increase of about 8.3%[165]. Cash Flow - The net cash flow from operating activities was ¥26,107,017.32, down 71.96% from ¥93,125,278.74 in the same period last year[18]. - The net cash flow from operating activities decreased by 71.96% to ¥26.11 million, primarily due to a reduction in cash received from property sales compared to the previous year[52]. - The company reported a net cash flow from financing activities of -¥276.58 million, a 350.15% decrease, attributed to reduced borrowings and increased interest and dividend payments compared to the previous year[52]. - The cash inflow from operating activities generated a net amount of CNY 26,107,017.32, a decrease of 72% from CNY 93,125,278.74 in the previous year[182]. - The total cash inflow from financing activities was 430,016,667.00 CNY, while the cash outflow was 706,593,641.95 CNY, resulting in a net cash flow of -276,576,974.95 CNY[183]. Investment and Development - The company is focusing on strategic emerging industries, particularly in the new energy sector[30]. - The company is actively expanding its new energy business, focusing on the construction of a cadmium telluride thin-film photovoltaic production base and market development for distributed power stations[50]. - The company has incubated 287 projects and served 1,500 teams through its innovation and entrepreneurship space, creating approximately 8,000 job opportunities[35]. - The company is currently developing a new cadmium telluride production line, with an investment of 45.385 million and a total funding of 137.09 million[72]. - The company is committed to ongoing project development and is actively seeking new investment opportunities in the energy sector[72]. Market and Business Strategy - The company is transitioning from a single rental role to a content service provider in the electronic professional market[27]. - The company aims to innovate its business model by integrating various commercial operations, including smart technology and virtual experiences[27]. - The company is actively transforming its business model from a single commercial platform to a multi-format operation, including smart hardware and cultural education sectors[35]. - The company is focusing on expanding its property management and hotel business as part of its growth strategy[81]. - The company plans to actively seek suitable land resources to expand its commercial real estate business and enhance its market position[90]. Shareholder and Corporate Governance - The company plans not to distribute cash dividends or issue bonus shares for this reporting period[6]. - The company has completed the handling of matters related to the issuance of shares for asset acquisition, but the approval has expired due to market changes[135]. - The company has experienced changes in its board members, with several resignations and new appointments during the reporting period[157]. - The company appointed Chen Huijie as the chairman of the seventh board of directors and Peng Aiyun as the vice president and board secretary[136]. - The company’s major shareholders, including directors and senior management, voluntarily increased their holdings in the company[142]. Legal and Compliance Issues - The company is involved in 11 litigation cases due to tenant defaults, with a total claim amount of 651.6 million CNY, and has successfully concluded several cases[105]. - The company has ongoing arbitration proceedings involving a claim of 398.97 million CNY against Shenzhen Seg Property Development Co., Ltd.[105]. - The estimated liability for a lawsuit related to a rental contract dispute amounts to 1,026.30 million yuan, with a provision of 66.67 million yuan already recognized[103]. - The company has not experienced any bankruptcy reorganization matters during the reporting period[102]. - The company continues to monitor and manage its litigation and arbitration cases actively[105]. Social Responsibility and Community Engagement - The company provided a total of RMB 3.4 million for poverty alleviation projects, benefiting 44 individuals from 20 households[132]. - The company is committed to social responsibility, particularly in targeted poverty alleviation initiatives[131]. - The company is actively involved in poverty alleviation efforts, including a photovoltaic project and an ecological breeding project for pigeons[133]. - The company has no significant environmental protection issues and is not classified as a key pollutant unit[130]. - The company has a loan of RMB 4 million to Shenzhen Sai Ge Long Yan Energy Technology Co., Ltd., which is currently in execution[128].

Financial Performance - The company's operating revenue for 2017 was CNY 1,981,307,558.23, representing a 44.51% increase compared to CNY 672,384,276.47 in 2016 [21]. - The net profit attributable to shareholders for 2017 was CNY 219,553,261.41, a decrease of 10.77% from CNY 246,062,783.31 in 2016 [21]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 148,677,556.32, showing a significant increase of 568.25% compared to CNY 22,248,698.50 in 2016 [21]. - The cash flow from operating activities for 2017 was CNY 507,386,549.21, an increase of 14.40% from CNY 443,535,540.78 in 2016 [21]. - The total assets at the end of 2017 were CNY 6,992,590,420.75, a slight increase of 1.00% from CNY 6,923,273,091.09 at the end of 2016 [21]. - The net assets attributable to shareholders at the end of 2017 were CNY 1,917,228,370.15, a decrease of 20.52% from CNY 2,412,301,070.04 at the end of 2016 [21]. - The basic earnings per share for 2017 were CNY 0.1777, down 10.76% from CNY 0.1991 in 2016 [21]. - The diluted earnings per share for 2017 were also CNY 0.1777, reflecting the same decrease as the basic earnings per share [21]. - The company achieved total revenue of 2,030.44 million yuan in 2017, representing a year-on-year growth of 39.11% [40]. - The total profit for the year was 428.26 million yuan, an increase of 2.72% compared to the previous year [40]. Dividend Distribution - The company plans to distribute a cash dividend of 0.55 RMB per 10 shares to all shareholders, based on a total of 1,235,656,249 shares [5]. - The proposed cash dividend for 2017 is RMB 0.55 per 10 shares, totaling RMB 67,961,093.70, which represents 30.95% of the net profit attributable to shareholders [143]. - The cash dividend for 2017 accounted for 100% of the total profit distribution [143]. - The company engaged in 35 investor communication activities during the reporting period, involving 32 institutions and 33 individuals [134]. Strategic Initiatives - The company completed a major asset restructuring, enhancing overall market scale, share, and profitability, with the acquisition of 100% equity in Seg Group's subsidiaries, including Seg Chuanghui and Seg Property Development [30]. - The company is transitioning towards strategic emerging industries, leveraging innovative business models and mergers and acquisitions [31]. - The company aims to create a new industrial ecosystem, integrating various business models including smart technology and financial services [31]. - The company is focusing on enhancing customer engagement through diversified service offerings and improved hardware environments in its properties [50]. - The company is actively promoting the second phase of the Huizhou Star Seg Holiday Plaza project, which is positioned as a cultural and lifestyle center [53]. Market Expansion - The company is expanding into the North China market with a new serviced business center project in Beijing, marking a significant step in national expansion [50]. - The company plans to increase land reserves by 18,000 square meters for the Shenzhen Seg New City Plaza Phase III project [45]. - The company aims to sell 60,101 square meters of property in 2018, with a focus on the Seg Real Estate Company [45]. - The company plans to open 10 new retail locations in 2018, targeting a 20% increase in market share [96]. Subsidiaries and Acquisitions - The company has a diverse portfolio of subsidiaries and affiliated companies, indicating a broad operational scope [10]. - The company added 14 new subsidiaries to its consolidated financial statements while removing 2, indicating a strategic expansion [67]. - The company has established partnerships in new business areas such as new energy, e-sports, and animation, indicating a strategic shift towards emerging industries [37]. - The company has established a new subsidiary focused on energy technology, with an initial investment of 0.000 million CNY, indicating a long-term strategic commitment [82]. Compliance and Risk Management - The company emphasizes that forward-looking statements regarding future plans and development strategies do not constitute a substantive commitment to investors, highlighting the importance of investment risk awareness [5]. - The company noted that future development plans and investment strategies are subject to market conditions and uncertainties [130]. - The company is focused on enhancing decision-making awareness and improving risk control mechanisms [129]. - The company has implemented measures to ensure compliance with regulatory requirements regarding asset sales and disclosures [93]. Legal and Regulatory Matters - The company is involved in multiple ongoing legal disputes, including a case against Shenzhen Yixin Technology Co., Ltd. with a claim amount of 1,534.5 million [179]. - The company has recognized a provision for expected liabilities amounting to 1,026.3 million yuan due to ongoing legal matters [177]. - The company has not faced any significant legal violations or pending lawsuits that could adversely affect its operations [156]. - The company has not faced any bankruptcy reorganization matters during the reporting period [176]. Financial Management - The company has pledged assets totaling ¥509,279,702.10 for bank loans, including properties across multiple locations [78]. - The company reported a total of 839.41 million yuan in claims related to property preservation in a separate lawsuit [178]. - The company has a total of CNY 201,000.00 million in approved external guarantees at the end of the reporting period [199]. - The company has not provided any guarantees for entities with a debt ratio exceeding 70% [200].

深圳赛格股份有限公司 2018 年第一季度报告正文 证券代码：000058、200058 证券简称：深赛格、深赛格 B 公告编号：2018-037 深圳赛格股份有限公司 2018 年第一季度报告正文 1 深圳赛格股份有限公司 2018 年第一季度报告正文 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。 公司负责人陈惠劼、主管会计工作负责人刘志军及会计机构负责人(会计主 管人员)应华东声明：保证季度报告中财务报表的真实、准确、完整。 2 深圳赛格股份有限公司 2018 年第一季度报告正文 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） | 391,140,155.46 | 317,456,442.86 | 23.21% | | 归 ...

Dividend and Profit Distribution - The company plans to distribute a cash dividend of 0.55 RMB per 10 shares to all shareholders, based on a total of 1,235,656,249 shares[4]. - A cash dividend of RMB 0.55 per 10 shares was proposed, amounting to a total distribution of RMB 67,953,437.45, which represents 100% of the profit distribution for the year[135]. - The cash dividend for 2017 is set at RMB 0.55 per 10 shares, amounting to a total cash dividend of RMB 67,961,093.70, which represents 100% of the profit distribution[141]. - The cash dividend payout ratio increased from 15.07% in 2016 to 30.95% in 2017[141]. - The company achieved a net profit attributable to shareholders of RMB 169,074,330.91 for the year 2017, with a total distributable profit of RMB 315,416,757.49 after accounting for retained earnings[135]. Financial Performance - The company's operating revenue for 2017 was CNY 1,981,307,558.23, representing a 44.51% increase compared to CNY 1,371,044,982.11 in 2016[20]. - The company achieved total revenue of 2,030.44 million yuan in 2017, representing a year-on-year growth of 39.11%[38]. - The total profit for the year was 428.26 million yuan, an increase of 2.72% compared to the previous year[38]. - The company reported a total revenue of 5,255 million yuan for the year 2017, reflecting a growth of 200.0% compared to the previous year[80]. - The company reported a total revenue of 5,521 million yuan for the year 2017, showing a slight increase from 5,497 million yuan in 2016, representing a growth of 0.44%[90]. - The company reported a total revenue of 1,480.57 million CNY for the year 2017, with a significant increase compared to the previous year[175]. Asset Management and Investments - The company completed a major asset restructuring, acquiring 100% of Seg Group's equity in Seg Chuanghui, 55% in Seg Kangle, 100% in Seg Property Development, and 79.02% in Seg Real Estate, enhancing market scale and profitability[29]. - The company issued 450,857,239 shares to acquire four target assets from its controlling shareholder, which required retrospective adjustments to financial statements[19]. - The company has a long-term investment plan with a projected return of 0.00% for the acquired assets[75]. - The company reported a total investment of 2,597 million yuan in the acquisition of a liquor store chain, achieving a 100% ownership[76]. - The company has invested 400 million yuan in a new energy project, with a 50% ownership stake[76]. Revenue Sources and Segments - The electronic market and property leasing services generated revenue of 905.29 million yuan, up 14.13% year-on-year[42]. - Revenue from real estate development reached 883.60 million yuan, a significant increase of 255.24% compared to 2016[50]. - The commercial real estate business saw a significant revenue increase of 255.24%, reaching 883.60 million yuan, primarily due to growth in real estate sales[45]. - The company maintained a property rental rate of 99% across its various properties, indicating stable performance in property leasing services[41]. - The small loan business generated revenue of 49.14 million yuan in 2017, a decrease of 44.50% compared to the previous year[46]. Strategic Direction and Future Plans - The company aims to become a leader in high-end manufacturing and services by leveraging innovative business models and strategic mergers and acquisitions[30]. - The company is actively exploring new business areas such as new energy, e-sports, and creative industries, forming strategic partnerships with companies like Longyan Energy Technology and Wangyu Technology[38]. - The company is focusing on a diversified development strategy in commercial real estate, integrating culture, sports, finance, and technology[38]. - The company is committed to enhancing its technological capabilities through ongoing research and development efforts, with a budget of 1,020 million yuan allocated for innovation[79]. - The company plans to expand its market presence by entering three new regions in 2018, aiming for a 15% increase in market share[199]. Corporate Governance and Compliance - The company emphasizes that forward-looking statements regarding future plans and strategies do not constitute a commitment to investors, highlighting the importance of investment risk awareness[4]. - The company’s financial report is guaranteed to be true, accurate, and complete by the board of directors and senior management, ensuring accountability[3]. - The company has committed to ensuring financial independence and compliance with regulations post-restructuring[142]. - The company will not engage in any activities that may harm the interests of its subsidiaries or related companies within its operational area[145]. - The company will ensure that the restructured entities can independently make financial decisions and will not interfere with their fund usage[145]. Market Position and Competition - The electronic professional market is facing intensified competition, leading to a price war that may reduce rental income and operational difficulties[121]. - The company is focusing on enhancing customer engagement through digital platforms, aiming for a 25% increase in user interaction[199]. - The company is expected to maintain its current market position without significant changes in strategy for the upcoming year[179]. - The competition in the new energy sector is intensifying, with an oversupply of photovoltaic components and the elimination of outdated production capacity expected[121]. - The company aims to accelerate the integration of resources such as business, personnel, and capital to align with the strategic emerging industry development platform[123]. Legal and Regulatory Matters - The company has not faced any administrative or criminal penalties in the last five years, ensuring compliance with regulatory standards[157]. - The company is involved in multiple ongoing legal disputes, including a case against Shenzhen Yichentian Technology Co., with a claim amount of 1,534.5 million CNY[175]. - The company has recognized a provision for expected liabilities amounting to 66.67 thousand yuan due to a court ruling against it[173]. - The company has resolved a loan dispute with a related party, recovering the principal amount of 1,900.08 thousand yuan[174]. - The company has not engaged in any non-operating fund occupation by controlling shareholders or related parties during the reporting period[163].

Financial Performance - Net profit attributable to shareholders decreased by 50.36% year-on-year to ¥19,184,279.34[9] - Operating revenue for the reporting period was ¥264,775,121.17, down 12.70% compared to the same period last year[9] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥19,569,428.60, a decrease of 9.51% year-on-year[9] - The weighted average return on net assets was 1.07%, down 35.14% from the previous year[9] - The estimated cumulative net profit for the year is projected to be 21,000,000 CNY, representing a significant increase of 95.24% compared to the previous year's 10,756,000 CNY[34] - The basic earnings per share is expected to be 0.170 CNY, which is a growth of 24.00% from the previous year's 0.137 CNY[34] - The performance forecast includes the financial results of four newly acquired companies, which were integrated into the consolidated financial statements following a major asset restructuring completed on January 19, 2017[34] Assets and Liabilities - Total assets at the end of the reporting period reached ¥7,397,829,303.20, an increase of 6.85% compared to the previous year[9] - Accounts receivable increased by 32.49 million, a growth of 55.12%, primarily due to an increase in property management fees recognized by the company[19] - Construction in progress rose by 11.61 million, an increase of 31.31%, mainly attributed to additional investments in the construction of the Seg Longyan Industrial Park[20] - Intangible assets surged by 29.72 million, a significant increase of 1,108.48%, due to the acquisition of land use rights in the Deep-Shan Cooperation Zone[20] - Short-term borrowings increased by 190 million, a rise of 53.52%, as the company secured additional short-term loans from banks[20] - Prepayments increased by 429.07 million, a growth of 46.44%, primarily due to increased advance payments for housing sales by the company[20] - Other non-current assets rose by 74.20 million, an increase of 537.47%, mainly due to prepayments for key equipment in the production line of cadmium telluride photovoltaic cells[20] - The company's capital stock increased by 450.86 million, a growth of 57.45%, as a result of a directed issuance of shares to acquire assets from the controlling shareholder[22] Cash Flow and Financial Activities - Net cash flow from operating activities for the year-to-date was ¥280,162,722.60, a decrease of 4.58%[9] - Cash paid for purchasing goods and receiving services decreased by 404.18 million RMB, a decline of 37.10%, attributed to reduced domestic trade payments and decreased investment in projects[29] - Cash paid for acquiring fixed assets, intangible assets, and other long-term assets increased by 44.01 million RMB, an increase of 55.84%, due to investments in a newly established industrial park[29] - Cash paid for investments increased by 44.70 million RMB, an increase of 43.37%, due to faster turnover of financial management funds[30] - Cash received from bank loans decreased by 75.34 million RMB, a decline of 53.68%, due to a reduction in bank loan acquisition during the reporting period[30] - Cash paid for debt repayment decreased by 35.44 million RMB, a decline of 34.20%, attributed to fewer bank loans maturing during the reporting period[30] Shareholder Information - The total number of shareholders at the end of the reporting period was 72,389[14] - The largest shareholder, Shenzhen Seg Group Co., Ltd., holds 55.70% of the shares, totaling 688,216,905 shares[14] - The company plans to reduce its holdings in Huakong Saige stock by selling up to 20,133,429 shares, not exceeding 2% of Huakong Saige's total share capital, within six months[32] - The company’s controlling shareholder and management plan to increase their holdings in the company’s stock, with a total investment of no less than 5 million RMB within the next six months[32] Other Financial Aspects - Financial expenses increased by 7.20 million, a rise of 79.95%, due to the cessation of interest capitalization related to the Nantong project[25] - Investment income decreased by 3.63 million, a decline of 46.68%, primarily due to losses reported by equity-accounted investees[26] - Other comprehensive income decreased by 0.08 million, a decline of 90.95%, mainly due to a decrease in the market value of shares held in a subsidiary[26] - Tax refunds received decreased by 82.18 million RMB, a decline of 99.10% compared to the same period last year, primarily due to the absence of export tax rebates from the previous year[28] - Taxes paid increased by 84.63 million RMB, an increase of 51.33%, mainly due to an increase in pre-paid taxes from the sale of pre-sold properties[29] Corporate Governance and Social Responsibility - The company has not engaged in any securities investments during the reporting period[35] - There were no derivative investments made by the company during the reporting period[36] - The company has actively engaged in communication with investors, addressing inquiries about shareholder numbers and operational performance[37] - The company has no instances of non-operating fund occupation by controlling shareholders or related parties during the reporting period[39] - The company has undertaken targeted poverty alleviation efforts, assisting 20 households and 46 individuals in the designated poverty-stricken area[40] - Future poverty alleviation plans include advancing an ecological breeding project and improving public infrastructure in the community[41] - The financial data provided in the performance forecast is unaudited and will be confirmed in the annual report[34]

Financial Performance - The company's operating revenue for the first half of 2017 was ¥592,346,626.22, a decrease of 18.21% compared to the same period last year[19]. - The net profit attributable to shareholders was ¥50,008,785.42, representing a decline of 52.33% year-on-year[19]. - The total revenue for the first half of 2017 was 625.086 million yuan, a decrease of 19.22% compared to the same period last year[36]. - The total profit for the same period was 103.484 million yuan, down 49.21% year-on-year, primarily due to the lack of recognized sales income from new real estate projects[36]. - The basic earnings per share were ¥0.0405, down 52.30% from the previous year[19]. - The company's total comprehensive income for the period was CNY 64,540,982.64, down from CNY 145,534,844.06, a decline of 55.7%[164]. - The company reported a net profit of ¥1,760,782.60 from its subsidiary Wujiang Saige, contributing significantly to overall performance[75]. - The estimated cumulative net profit for the year is projected at 42.28 million, representing a 27.72% increase compared to the previous year, despite a 19.07% decrease in basic earnings per share[83]. Cash Flow and Investments - The net cash flow from operating activities was ¥93,125,278.74, a significant improvement from a negative cash flow of ¥99,314,028.40 in the same period last year[19]. - Operating cash flow increased by 32.31% to ¥93,125,278.74, indicating improved cash generation from operations[51]. - The net cash increase was ¥91,467,238.64, a decrease of 72.82% compared to the previous year, primarily due to reduced cash from borrowings and increased investment payments[51]. - The company reported a decrease in investment cash outflow to ¥532,730,000.00 from ¥555,000,000.00, a reduction of 4.0%[175]. - The company received CNY 1,139,300,000.00 from investment recoveries, an increase from CNY 752,900,000.00 in the previous year[171]. Assets and Liabilities - The total assets at the end of the reporting period were ¥7,423,262,800.40, an increase of 7.22% compared to the end of the previous year[19]. - Total liabilities stood at RMB 5.04 billion, up from RMB 4.05 billion, which is an increase of around 24.6%[155]. - The company's equity increased significantly, with total equity reaching RMB 2.38 billion, compared to RMB 1.87 billion at the beginning of the period, reflecting a growth of approximately 27.4%[155]. - The fair value of available-for-sale financial assets decreased by 214,210.99 to 469,079.59, indicating a significant loss in this category[60]. - The company's inventory accounted for 49.49% of total assets, reflecting a substantial increase from 22.94% in the previous year, attributed to increased property development[57]. Business Operations and Strategy - The company is transitioning from a single business model to a diversified strategic emerging industry platform[27]. - The company is focusing on innovation and integration of online and offline resources to support new business developments[27]. - The company has established deep cooperation in new business areas such as new energy, e-sports, e-commerce, and animation with partners including Alibaba and Tencent[35]. - The company is actively exploring new business development models to improve operational and profitability capabilities amid fierce market competition[35]. - The company is focusing on expanding its market presence through strategic acquisitions and partnerships in the technology sector[66]. Legal and Compliance Issues - The company has not faced any administrative penalties or criminal sanctions in the last five years, ensuring compliance with regulatory standards[91]. - The company has reported a significant litigation case involving a rental contract dispute, with a total claim amount of RMB 1,026.3 million, resulting in a judgment requiring the company to pay RMB 666.66 million in penalties[97]. - The company is involved in multiple legal disputes, including a case with a total claim of 839.41 million yuan related to a sales contract[99]. - The company has filed a lawsuit for a breach of a rental contract, seeking 8.04 million yuan in damages and a return of 12 million yuan in security deposits[99]. Shareholder and Equity Information - The total number of shares increased from 784,799,010 to 1,235,656,249 shares, reflecting an increase of 450,857,239 shares due to asset acquisition[134]. - The company plans to raise up to 2 billion through a share issuance to specific investors, with the success of this fundraising being uncertain due to market fluctuations[84]. - The company distributed a cash dividend of RMB 0.3 per 10 shares based on a total share capital of 1,235,656,249 shares, amounting to a total distribution of approximately RMB 37.07 million[126]. - The company completed the issuance of shares for asset acquisition as approved by the China Securities Regulatory Commission on January 17, 2017[133]. Social Responsibility and Community Engagement - The company is committed to fulfilling its social responsibilities, particularly in the area of targeted poverty alleviation[123]. - The company donated educational materials to a primary school in Zishi Village as part of its "Precision Poverty Alleviation into Campus" initiative[123]. - The company assisted 20 impoverished households and 46 individuals in poverty alleviation efforts in Longchuan County, Huizhou City[123]. - The company is involved in the construction of public infrastructure projects, including a cultural activity square and road hardening in Zishi Village[123].

Financial Performance - The company's operating revenue for Q1 2017 was ¥317,456,442.86, a decrease of 27.60% compared to the same period last year[11] - Net profit attributable to shareholders was ¥31,609,057.25, down 65.39% year-on-year[11] - The net profit after deducting non-recurring gains and losses was ¥30,418,650.93, a decrease of 45.07% compared to the previous year[11] - The weighted average return on equity was 1.50%, down from 4.08% in the previous year[11] - Operating income decreased by 59,044,717.10 RMB, a decline of 96.98%, primarily due to the absence of income from the sale of 48 properties in the previous year[29] - Net profit attributable to the parent company decreased by 59,715,682.32 RMB, a decline of 65.39%, impacted by the lack of income from property sales and unrecognized revenue from real estate development projects[30] - The company reported a significant decrease in net profit for the first half of 2017, expected to decline by approximately 20% compared to the adjusted figures from the previous year due to reduced project turnover[44] Cash Flow and Assets - The net cash flow from operating activities was ¥44,232,089.23, showing a significant improvement from a negative cash flow of ¥30,744,760.42 in the same period last year[11] - Total assets at the end of the reporting period were ¥7,385,516,773.94, an increase of 5.93% from the end of the previous year[11] - The company's short-term loans increased by 130 million RMB, a growth of 36.62%, primarily due to increased bank loans during the reporting period[24] - Cash received from investment increased by 598,000,000.00 RMB, an increase of 71.20%, due to a rise in recovered bank wealth management principal[31] - Cash paid for the purchase of fixed assets and intangible assets increased by 12,781,888.65 RMB, an increase of 226.42%, attributed to higher expenditures on fixed assets and renovations[34] - Cash paid for taxes increased by 27,800,519.14 RMB, an increase of 56.28%, due to increased prepayment of taxes from property pre-sales[34] - The company's total cash outflow for debt repayment decreased by 135,564,374.98 RMB, a decline of 37.76%, reflecting reduced bank loan repayments[35] Shareholder Information - The net assets attributable to shareholders were ¥1,782,928,320.23, reflecting a decrease of 26.26% compared to the previous year[11] - The total number of shareholders at the end of the reporting period was 73,299[18] - The company’s minority shareholder profit decreased by 18,207,438.43 RMB, a decline of 67.92%, due to significant drops in property sales and small loan business profits[30] Business Operations and Strategy - The decline in net profit was primarily due to the absence of extraordinary income from property sales in the previous year, which amounted to ¥60.59 million[12] - The company expects to recognize income from ongoing real estate projects in Q4 2017, which may improve future performance[12] - The company plans to enhance its business model by integrating electronic professional markets with emerging industries such as smart technology and high-end manufacturing[38] - The company completed a major asset restructuring, acquiring 100% of the equity of several subsidiaries, with a cash payment ratio of 13.10% and a total fundraising amount not exceeding 2 billion RMB[36] - The company has established the Hongtu Saige Intelligent Industry Investment Fund with a total scale of 300 million yuan, focusing on emerging industries such as wearable devices and cloud computing[40] Legal and Compliance - The company has initiated litigation against Shenzhen Wodewo Industrial Co., Ltd. and Shenzhen Yixin Zhongtian Technology Co., Ltd. for breach of contract, with the court accepting the case[43] - The company has suspended arbitration against its partner in Suzhou, Zongheng International, following a settlement agreement reached on March 8, 2017[42] - The company is involved in a strategic cooperation agreement with China Huarong Asset Management Co., Ltd. Shenzhen Branch, signed on March 1, 2017[42] - There were no derivative investments during the reporting period[47] - The company did not have any non-compliance issues regarding external guarantees during the reporting period[49] - There were no non-operating fund occupations by controlling shareholders or related parties during the reporting period[50] Other Financial Metrics - The company's commission income decreased by 1.88 million RMB, a decline of 85.47%, mainly due to reduced service consulting business[28] - The company's investment income decreased by 900.55 thousand RMB, a decline of 62.32%, attributed to lower bank wealth management yields[28] - The company's tax and additional charges decreased by 23.83 million RMB, a decline of 78.11%, due to a shift from business tax to value-added tax[28] - The company's employee compensation payable decreased by 19.93 million RMB, a reduction of 52.05%, due to the payment of previously accrued salaries and bonuses[24] - The company's other non-current assets decreased by 13.80 million RMB, a reduction of 100%, mainly due to reclassification of expenses[24] - The company's interest expenses decreased by 445.89 thousand RMB, a decline of 100%, due to reduced bank borrowings[28] - Basic earnings per share are projected to be 0.0380 yuan, an increase of 11.22% from 0.0342 yuan in the same period last year[44] - The company completed the asset transfer of four target enterprises on January 19, 2017, which will be included in the consolidated financial statements for 2017[44] - The company holds a 19% stake in Huakong Saige, with a market value of approximately 171.62 million yuan, reflecting a loss of 2.93 million yuan during the reporting period[45] - The company has registered the limited partnership for the Hongtu Saige Fund, with the registration process currently underway[40] - The total revenue for Q1 2017 was 213.22 million, a decrease of 2.93% compared to the previous period[46] - The company reported total assets of 9,784.7 million, with a significant portion being 9,029 million in current assets[46] - The company engaged in multiple communications regarding major asset restructuring and business transformation throughout January to March 2017[48]

Financial Performance - The company's operating revenue for 2016 was ¥672,384,276.47, a decrease of 9.33% compared to ¥741,533,676.93 in 2015[18]. - Net profit attributable to shareholders increased by 44.88% to ¥107,560,213.41 in 2016 from ¥74,242,090.49 in 2015[18]. - The basic earnings per share rose by 44.93% to ¥0.1371 in 2016, compared to ¥0.0946 in 2015[19]. - The weighted average return on equity improved to 7.11% in 2016 from 5.19% in 2015, reflecting better profitability[19]. - Total assets decreased by 2.54% to ¥2,548,276,265.32 at the end of 2016, down from ¥2,614,660,524.37 at the end of 2015[19]. - The net cash flow from operating activities was negative at -¥120,030,057.68, worsening from -¥12,453,523.82 in 2015[19]. - The company achieved total operating revenue of 760.91 million yuan, a decrease of 10% compared to the previous year, primarily due to declines in electronic market operations and property leasing revenue[48]. - The total profit reached 187.54 million yuan, an increase of 31.08% year-on-year, mainly driven by investment gains from the sale of stakes in Huakong Saige and Saige E-commerce[48]. - Total revenue for 2016 was ¥760.92 million, a decrease of 10.13% compared to ¥846.68 million in 2015[56]. - Revenue from the electronic market and property leasing services was ¥343.28 million, accounting for 45.11% of total revenue, down 17.31% from ¥415.13 million in 2015[56]. Business Strategy and Operations - The company plans not to distribute cash dividends, issue bonus shares, or increase capital from reserves[5]. - The company has undergone a change in its business scope, now including investment in various sectors such as children's industry projects and photovoltaic power generation[17]. - The company is focusing on expanding its electronic market services and integrating logistics and service operations to enhance competitiveness[27]. - The company is innovating its traditional business model to provide comprehensive services, including logistics and financial services, to adapt to industry changes[31]. - The company is actively pursuing major asset restructuring to enhance profitability and core competitiveness, with the restructuring plan conditionally approved by the China Securities Regulatory Commission[48]. - Strategic partnerships were established with Alibaba, Tencent, and other companies to enhance O2O electronic market services and develop new business models[50]. - The company aims to transition towards diversified strategic emerging industries and high-end manufacturing and service industries[48]. - The company is exploring market expansion opportunities, but specific strategies were not detailed in the provided content[80]. Market Trends and Challenges - The impact of e-commerce on the physical market has led to a decline in transaction volume and booth numbers in electronic professional markets, necessitating a shift towards an online-offline dual-platform operation model[34]. - The electronic professional market is expected to combine with e-commerce, leveraging the unique characteristics of physical markets to enhance cooperation and drive industry growth[35]. - The profitability model of the electronic professional market is changing, with a focus on integrating with commercial real estate to enhance brand value and market stability[36]. - The electronic professional market remains the primary sales channel for domestic IT products, with over 50% of retail sales in categories like desktops, laptops, and smartphones occurring through these markets[39]. - The company faces challenges in its electronic market business due to economic conditions, resulting in decreased rental income and market occupancy rates[115]. Investment and Financial Management - The company reported a significant drop in net profit after deducting non-recurring gains and losses, which fell by 65.02% to ¥29,705,359.63 in 2016[18]. - The company has seen a 33.87% decrease in cash funds due to investments in new projects, while accounts receivable decreased by 48.20% following the sale of a subsidiary[42]. - The company is in the process of establishing a photovoltaic project with a total investment of ¥2,500,000, holding a 50% stake[82]. - The company reported a total investment in securities amounting to 90,405,000 yuan, with a fair value of 744,580,000 yuan at the beginning of the period[88]. - The company experienced a loss of 61,289,000 yuan from changes in fair value during the reporting period[88]. - The company has engaged in significant equity investments, although specific details on the investments were not disclosed in the provided content[80]. Subsidiaries and New Ventures - The company added three new subsidiaries to its consolidated financial statements during the reporting period[63]. - The company established a new subsidiary, Suzhou Saige Intelligent Technology Co., Ltd., with an investment of ¥10,000,000, holding a 100% stake[82]. - Another new subsidiary, Shenzhen International Consumer Electronics Exhibition Center Co., Ltd., was established with an investment of ¥9,000,000, holding a 30% stake[83]. - The company established the Hongtu Sega Intelligent Industry Investment Fund with a total scale of 300 million RMB, focusing on emerging industries such as wearable devices and VR/AR[112]. Legal and Compliance Issues - The company is involved in multiple lawsuits, with a total amount in dispute of approximately ¥1,026.3 million related to a rental contract dispute[162]. - Another lawsuit involves a claim of ¥246.98 million from a property service contract dispute, which is currently awaiting court judgment[162]. - The company has faced a total of ¥1,280.99 million in claims from a rental payment dispute, which has been concluded with the company losing the case[163]. - The company has not faced any administrative or criminal penalties in the last five years, nor has it been involved in significant civil litigation or arbitration related to economic disputes[150]. Corporate Governance and Shareholder Relations - The company emphasizes the importance of risk management and internal control systems to safeguard investor interests and improve decision-making processes[117]. - The company confirmed that no undisclosed significant information was leaked during the communications[124]. - The company advised investors to pay attention to the upcoming quarterly and annual reports, indicating a focus on timely financial disclosures[123]. - The company’s legal compliance regarding cash dividend policies and procedures was confirmed, ensuring shareholder rights were protected[128]. Future Outlook - Future guidance suggests a cautious but optimistic outlook for revenue growth in 2017, driven by new product launches and market strategies[183]. - The company plans to continue expanding its product offerings, focusing on guaranteed income and capital preservation products[184]. - The company aims to enhance its market presence by introducing new financial products that align with current market trends and investor preferences[186].

Financial Performance - Operating revenue for the reporting period was CNY 139,478,273.85, down 28.39% year-on-year, with a year-to-date total of CNY 502,151,510.70, a decrease of 11.80%[10] - Net profit attributable to shareholders was CNY 15,422,191.47, an increase of 111.83% compared to the same period last year[10] - Basic earnings per share for the reporting period were CNY 0.0197, up 107.37% year-on-year[10] - The weighted average return on net assets was 1.04%, a decrease of 2.53% compared to the previous year[10] - The company reported a significant improvement in its financial performance, with a year-on-year revenue increase of 15% in Q3 2016[76] - The company provided a positive outlook for the next quarter, projecting a revenue growth of 10% to 12%[78] - The company anticipates potential significant changes in net profit compared to the same period last year, but specific forecasts are not applicable[111] Assets and Liabilities - Total assets at the end of the reporting period were CNY 2,509,809,592.55, a decrease of 4.01% compared to the end of the previous year[10] - Accounts receivable decreased by 29,460,824.98, a reduction of 30% due to the cessation of supply chain operations by the subsidiary Seg E-commerce[20] - Prepayments decreased by 43,157,134.40, a reduction of 33.44%, primarily because Seg E-commerce stopped supply chain operations and the subsidiary Seg Industrial reduced prepayments[20] - Other receivables increased by 33,612,213.34, an increase of 122.88%, mainly due to deposits for hotel renovations and new project guarantees[20] - Inventory increased by 160,171,237.10, an increase of 35.53%, attributed to project construction expenditures by the subsidiary Nantong Seg[20] - Payables decreased by 67,145,691.97, a reduction of 74.68%, due to the suspension of supply chain operations by Seg E-commerce[22] - Other current assets decreased by 148,734,854.81, a reduction of 43.82%, primarily due to a decrease in bank wealth management funds[20] Cash Flow - The net cash flow from operating activities was CNY -83,427,796.65 for the year-to-date period[10] - Cash received from other operating activities decreased by 30.89 million yuan, a decline of 65.21%, attributed to reduced payments and recoveries related to advances and deposits due to the cessation of supply chain operations[27] - Cash paid for purchasing goods and receiving services decreased by 46.22 million yuan, a decline of 39.43%, mainly due to decreased trade business revenue from the subsidiary Seg Industry[27] - Cash received from investment decreased by 108.78 million yuan, a decline of 64.38%, due to reduced investment in bank financial products[28] - Cash paid for investment decreased by 124.47 million yuan, a decline of 71.6%, primarily due to a shift in funding towards core business operations[29] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 81,310[15] - The largest shareholder, Shenzhen Seg Group, held 30.24% of the shares, totaling 237,359,666 shares[15] - The controlling shareholder committed not to reduce its shareholding in the company for a period of 12 months starting from July 9, 2016[110] Government and Legal Matters - The company received government subsidies amounting to CNY 119,322.06 during the reporting period[12] - The impact of the ongoing litigation regarding rental agreements is estimated to affect the company's net profit by approximately 3.7 million yuan for the entire year[35] - The company is addressing legal matters, including receiving court summons and civil lawsuits, which may impact its operations[38] - The company has confirmed compliance with relevant laws and regulations, with no significant administrative penalties recorded in the last three years[75] Strategic Initiatives - The company aims to transform from a single electronic product trading platform to a comprehensive platform integrating various business models, including smart technology and financial services[33] - The company is actively pursuing market expansion and strategic acquisitions to strengthen its competitive position[50] - The company is expanding its market presence in Southeast Asia, targeting a 25% market share by the end of 2017[80] - A strategic acquisition of a local competitor is in progress, which is anticipated to enhance the company's product offerings and market reach[81] Corporate Governance and Compliance - The company is focused on optimizing its corporate governance structure and enhancing internal control systems[40] - The company has committed to ensuring financial independence post-restructuring, with a focus on compliance and governance to prevent fund misappropriation[39] - The company guarantees that after the restructuring, it will maintain independent operations and governance structures for both itself and the target company[48] - The company will ensure that the management and compensation of the target company remain independent from its other controlled entities[47] Restructuring and Asset Management - The company is undergoing a significant asset restructuring process, with various approvals and notifications received from regulatory bodies, including the China Securities Regulatory Commission[37] - The company plans to acquire 100% equity of Seg Chuanghui and 55% equity of Seg Kangle through a combination of 86.90% stock payment and 13.10% cash payment, with total fundraising not exceeding 2 billion yuan[31] - The company will ensure that the assets of both itself and the target company are independent and complete post-restructuring[49] - The company will not engage in new construction or acquisitions of similar assets within its operational area to protect its interests[45] Future Outlook - New product launches are expected to contribute an additional $50 million in revenue over the next year[79] - The company is investing in R&D, with a budget increase of 30% for the development of new technologies[82] - The company plans to implement cost-cutting measures that are expected to save approximately $5 million annually[101]