CSBM(000158)

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常山北明:半年度非经营性资金占用及其他关联资金往来情况汇总表
2023-08-29 13:34
8 | 人素外宝宝 | | | | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 人博彩网送 >亚洲赌博 | | | | | | | | | | | | | | | 世母位: | | | | | | | | | | | | | | | # S # 200 F B R B B B F E S F | | | | | | | | | | | | | | | 人体登冠关于求知如 (1) | 金属部其及立知文 中国 | 人 | 机开发电设计划声头 | 市大原流金住 | 四四六六六六 | 原元及其所属合 | | | | | | | | | 石家庄群山北明朝故路的有限公 | | | | | | | | | | | | | | | 148 | 大量 | 44 | 总书 | | | | | | | | | | | | ે જે ની મુખ | | | | | | | | | | | | | | | 巨公拥立封体直隶主体 拥养建模型落声声山都非同 公卿让武观 ...
常山北明:财务管理制度
2023-08-29 13:31
石家庄常山北明科技股份有限公司 财务管理制度 (已经董事会八届二十四次会议审议通过) 第七条 各单位应遵守国家税收法规,依法纳税,防范税务风险。 第八条 各单位应根据业务发展需要不断完善财务管理制度体系, 防范财务风险。 1 第一章 总则 第一条 为加强石家庄常山北明科技股份有限公司•(以下简称 "公司")财务管理,规范公司财务行为,根据《中华人民共和国公司 法》、《中华人民共和国会计法》、《企业会计准则》、《企业内部控制基 本规范》和《企业内部控制应用指引》及其他有关法律、法规,结合 公司实际,制定本制度。 第二条 本制度是对公司财务管理相关事项的基本规定。公司应 根据本制度制定具体的细则、规定和办法等。 第三条 本制度适用于公司、纳入合并范围的子公司以及分公司。 纳入合并范围的子公司以及分公司统称"下属企业"。公司及下属企 业简称"各单位"。 第四条 下属企业应根据本制度和本企业生产经营特点,制订本 企业财务管理制度,并按照本企业授权体系完成审批手续后报公司备 案。 第五条 公司财务管理目标:充分利用公司资源,合理筹集资金, 优化融资结构,提高资金运营效率,确保公司资金链安全可控;完善 财务收支预算、核算 ...
常山北明:独立董事关于控股股东及其他关联方占用公司资金、公司对外担保情况的专项说明和独立意见
2023-08-29 13:31
石家庄常山北明科技股份有限公司独立董事 公司已按照《深圳证券交易所股票上市规则》和《公司章程》的有关规定, 履行了对外担保的信息披露义务,如实披露了公司对外担保事项,不存在资金被 占用及违规担保行为,控制了对外担保风险,有效保障了广大股东的合法权益。 独立董事: 李万军 蔡为民 杨 峻 陈爱珍 2023 年 8 月 29 日 对公司关联方资金占用和对外担保情况的专项说明和独立意见 根据中国证监会《上市公司监管指引第 8 号——上市公司资金往来、对外担 保的监管要求》和《深圳证券交易所股票上市规则》等有关规定要求,通过认真 核查后,就公司与关联方资金占用和对外担保的情况发表如下专项说明及独立意 见: 报告期内,公司控股股东及其附属企业不存在非经营性占用本公司资金问题, 也没有以前期间发生延续到本报告期的非经营性资金占用事项,不存在以其他方 式变相资金占用的情况。 截止 2023 年 6 月 30 日,公司的对外担保余额为 224,271 万元,其中公司与 子公司之间担保为 218,590 万元,子公司对子公司的担保为 5,681 万元。不存在 公司为控股股东及其关联方提供担保的情况;公司为资产负债率超过 70% ...
常山北明(000158) - 关于参加河北辖区上市公司2023年投资者网上集体接待日活动的公告
2023-05-25 08:58
证券代码:000158 证券简称:常山北明 公告编号:2023-023 1 石家庄常山北明科技股份有限公司 关于参加河北辖区上市公司 2023 年投资者 网上集体接待日活动的公告 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。 为进一步加强与投资者的互动交流,石家庄常山北明科技 股份有限公司(以下简称"公司")将参加由河北证监局、河北 省上市公司协会与深圳市全景网络有限公司联合举办的"2023 年河北辖区上市公司投资者集体接待日活动",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(http://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 2023 年 5 月 30 日(周二)15:00-17:00。届时公司高管将在线 就公司 2022 年度业绩、公司治理、发展战略、经营状况、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! 特此公告! 石家庄常山北明科技股份有限公司董事会 2023 年 5 月 26 日 2 ...
常山北明(000158) - 2023 Q1 - 季度财报
2023-04-27 16:00
Financial Performance - The company's revenue for Q1 2023 was ¥1,295,702,855.21, a decrease of 33.62% compared to ¥1,951,870,637.18 in the same period last year[7]. - The net profit attributable to shareholders was -¥81,748,331.21, showing an improvement of 5.47% from -¥86,482,586.43 year-on-year[7]. - Total operating revenue for the current period was ¥1,295,702,855.21, a decrease of 33.5% compared to ¥1,951,870,637.18 in the previous period[31]. - Net profit for the current period was -¥96,361,043.15, compared to -¥103,925,100.32 in the previous period, showing an improvement[34]. - Basic earnings per share for the current period was -0.0511, slightly better than -0.0541 in the previous period[36]. Cash Flow - The net cash flow from operating activities was -¥1,402,130,095.10, a decline of 15.95% compared to -¥1,209,231,703.61 in the previous year[7]. - Total cash inflow from operating activities was 1,913,701,713.21 CNY, down from 2,343,253,614.51 CNY, reflecting a decrease of approximately 18.3%[38]. - Cash outflow from operating activities totaled 3,315,831,808.31 CNY, a reduction from 3,552,485,318.12 CNY, showing a decrease of about 6.7%[38]. - The net cash flow from investing activities was -47,771,713.38 CNY, worsening from -16,279,138.08 CNY in the previous period[41]. - Cash inflow from financing activities was 1,108,041,483.29 CNY, down from 1,644,235,919.73 CNY, representing a decline of approximately 32.5%[41]. - The net cash flow from financing activities improved to 226,553,702.32 CNY, compared to 42,969,076.98 CNY in the previous period[41]. - The ending cash and cash equivalents balance was 888,870,274.73 CNY, an increase from 759,853,153.87 CNY year-over-year[41]. Assets and Liabilities - Total assets at the end of the reporting period were ¥15,491,715,610.53, down 6.43% from ¥16,556,628,441.66 at the end of the previous year[7]. - The company’s total liabilities decreased to ¥9,644,630,264.72 from ¥10,613,469,454.48, a reduction of 9.1%[31]. - The company’s total liabilities increased to CNY 9,000,000,000 from CNY 8,500,000,000, reflecting an increase of approximately 5.9%[28]. - The total current liabilities decreased from CNY 5,000,000,000 to CNY 4,500,000,000, indicating a reduction of 10%[28]. - The company received government subsidies amounting to ¥52,804,502.64, including ¥37,683,893.19 for relocation assistance[8]. Operational Metrics - The company reported a 37.05% increase in investment income, attributed to gains from monetary derivatives and reduced losses from joint ventures[12]. - The company experienced a 176.64% increase in credit impairment losses, primarily due to higher provisions for bad debts[12]. - Total operating costs for the current period were ¥1,422,272,731.07, down 33.0% from ¥2,121,464,907.07 in the previous period[31]. - Research and development expenses for the current period were ¥55,528,329.03, a decrease from ¥58,472,782.54 in the previous period[34]. - Sales expenses increased to ¥76,199,039.02 from ¥61,003,484.75 in the previous period, reflecting a rise of 24.5%[34]. - Management expenses decreased to ¥87,185,821.13 from ¥97,474,680.85, a reduction of 10.4%[34]. Asset Management - The company completed the public auction of idle equipment with a total assessed value of CNY 2,002,400, and the proceeds from the disposal amounted to CNY 2,026,400[24]. - The company reported a total of 91 idle equipment units disposed of, with all proceeds received by the end of the reporting period[24]. - The non-current assets totaled CNY 6,021,956,287.18, slightly down from CNY 6,040,424,228.28 at the beginning of the year[28]. - The company's cash and cash equivalents decreased to CNY 1,116,573,674.08 from CNY 2,399,803,405.23 at the beginning of the year, representing a decline of approximately 53.6%[25]. - Accounts receivable decreased to CNY 2,798,283,693.28 from CNY 3,054,594,379.33, indicating a reduction of about 8.4%[28]. - Inventory increased to CNY 3,242,883,021.99 from CNY 2,938,783,837.27, reflecting an increase of approximately 10.3%[28]. - Short-term borrowings rose to CNY 3,238,453,948.11 from CNY 2,929,896,200.66, marking an increase of about 10.5%[28].
常山北明(000158) - 2022 Q4 - 年度财报
2023-04-16 16:00
Shareholding and Management - The company reported a total shareholding of 23,187,759 shares at the beginning of the period, with a reduction of 4,080,441 shares, resulting in an ending total of 19,107,318 shares[8]. - The chairman, Xiao Rongzhi, holds 57,070 shares, while the vice chairman, Li Feng, reduced his holdings from 11,438,255 shares to 9,399,054 shares due to personal financial needs[4]. - The total number of shares held by the general manager, Ying Huajiang, decreased from 11,482,894 shares to 9,441,654 shares, also for personal financial needs[4]. - The company has maintained a stable board of directors with no resignations or dismissals reported during the term[7]. - The management team remains consistent, with all current executives serving until at least October 2024[8]. - The total number of shares held by the independent directors remains unchanged at zero, indicating no recent stock purchases or sales[8]. Financial Performance - The company reported a significant increase in revenue, achieving a total of 1.2 billion RMB, representing a 15% year-over-year growth[23]. - The company reported a significant increase in revenue, achieving a total of 1.5 billion RMB for the fiscal year, representing a 20% year-over-year growth[26]. - User data showed an increase in active users by 25%, reaching 500,000 users by the end of the fiscal year[23]. - User data showed a 15% increase in active users, reaching 3 million by the end of the fiscal year[26]. - The company provided a positive outlook for the next fiscal year, projecting a revenue growth of 20%[23]. - The company provided guidance for the next fiscal year, projecting a revenue growth of 25% and aiming for 1.875 billion RMB[26]. - The company aims to improve its financial performance and shareholder value through strategic initiatives and operational efficiencies[6]. Strategic Initiatives - The company is focused on expanding its cloud data center project, which was approved for asset transfer during the shareholder meeting[4]. - The company plans to enhance its market presence through new product development and technological advancements[6]. - The company is exploring potential mergers and acquisitions to strengthen its market position[6]. - New product launches are expected to contribute an additional 300 million RMB in revenue, with a focus on innovative technology solutions[23]. - A strategic acquisition of a local competitor is anticipated to enhance operational efficiency and increase market penetration[23]. - A strategic acquisition of a local tech firm was completed, valued at 300 million RMB, to bolster technological capabilities[26]. - The company plans to implement a new digital marketing strategy aimed at increasing customer engagement by 40%[23]. - The company aims to enhance its supply chain capabilities, reducing lead times by 15% through technological upgrades[23]. Research and Development - Research and development expenditures increased by 30%, totaling 150 million RMB, to support new technology initiatives[23]. - Research and development expenses increased by 30%, totaling 150 million RMB, to support new technology initiatives[26]. - The company has a strict R&D project management system, requiring monthly progress reports from project managers, including cost analysis and risk management[73]. - The company aims to enhance its textile business by increasing R&D investment and establishing a rigid growth mechanism for R&D funding[91]. - The company has established a mechanism for patent applications for qualifying R&D outcomes, enhancing its intellectual property strategy[73]. Market Expansion - The company is expanding its market presence in Southeast Asia, targeting a 10% market share within the next two years[23]. - The company is expanding its market presence in Southeast Asia, targeting a 10% market share within the next two years[26]. - The company plans to build a high-performance data center in Zhengding, targeting the provincial capital and surrounding areas[60]. - The company is focusing on expanding its smart cold chain logistics project and enhancing its logistics infrastructure[60]. - The company is actively planning logistics expansion projects to enhance its cold chain logistics capabilities and market competitiveness[78]. Corporate Governance - The board approved a new compensation structure for executives, aligning with performance metrics to ensure accountability and transparency[28]. - The total remuneration for the board of directors, supervisors, and senior management during the reporting period amounted to 8,257,000 CNY[29]. - The internal control system effectively covers major aspects of the company's operations, with no significant omissions or deficiencies reported[116]. - The company reported zero significant defects in financial reporting and internal controls, indicating a strong compliance and governance framework[120]. - The internal control system has been established and effectively implemented, with 100% of the total assets and operating income included in the evaluation scope[139]. - The internal control audit report issued a standard unqualified opinion, indicating no significant deficiencies in non-financial reporting[141]. Environmental and Social Responsibility - The company has implemented environmental protection measures and achieved ISO 14001 certification, ensuring compliance with national pollution discharge standards[145]. - The company has not faced any administrative penalties related to environmental issues during the reporting period[123]. - The company has achieved compliance with environmental standards, with all "three wastes" meeting discharge standards during the reporting period[164]. - The company has actively participated in community activities, contributing to local areas as part of its corporate social responsibility[166]. Employee and Compensation - The total number of employees at the end of the reporting period was 4,573, with 1,465 in the parent company and 3,108 in major subsidiaries[110]. - Employee compensation accounted for 4.74% of the company's total costs, up from 3.92% in the previous year, indicating a sensitivity of profit to changes in employee compensation[111]. - The proportion of core technical personnel increased to 2.45%, with their compensation share rising to 5.36%, reflecting a growth of 0.12 and 0.26 percentage points respectively compared to the previous year[111]. - There were no stock incentive plans or employee stock ownership plans implemented during the reporting period[115]. Legal and Compliance - The company has not engaged in any illegal external guarantees during the reporting period[150]. - There were no significant lawsuits or arbitration matters during the reporting period[156]. - The company has not experienced any bankruptcy reorganization-related matters during the reporting period[155]. - The company has not reported any non-operating fund occupation by controlling shareholders or related parties during the reporting period[169]. - The company has not engaged in any asset or equity acquisition or sale-related transactions during the reporting period[180].
常山北明(000158) - 2015年9月16日投资者关系活动记录表
2022-12-08 03:01
证券代码:000158 证券简称:常山股份 石家庄常山纺织股份有限公司投资者关系活动记录表 编号: | --- | --- | --- | |----------------|------------------------------|------------------------------------------------------| | | | | | 投资者关系活动 | □ 特定对象调研 | □ 分析师会议 | | 类别 | ■ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ | 其他 (请文字说明其他活动内容) | | 参与单位名称及 | | 第一财经电视 高 微 中国证券报 李香才 | | 人员姓名 | | 上海证券报 王雪青 证券时报 刘 钊 | | | 证券日报 张 敏 金融界 韩 娜 | | | 时间 | 2015 年 9 月 16 日 | 15 时——17 时 | | 地点 | 公司正定园区恒盛会议室 | | | 上市公司接待人 | | 汤彰明 李锋 肖荣智 王惠君 薛建昌 邵光毅 何长青 池俊 | | 员姓 ...
常山北明(000158) - 常山北明投资者关系活动记录表
2022-12-03 10:56
| --- | --- | --- | --- | --- | |-----------------------|----------------------|---------------|---------------------------------------------------------------------------|----------------------------------------------------------| | | | | | | | 证券代码: | 000158 | | | 证券简称:常山北明 | | | | | | | | | | | | | | | | | 编号: | 石家庄常山北明科技股份有限公司投资者关系活动记录表 | | 投资者关系活动类 | √ | | 特定对象调研 □分析师会议 | | | 别 | □ □ 现场参观 | | 媒体采访 □业绩说明会 □新闻发布会 □路演活动 □其他 ________________________ | | | 参与单位名称及人 | 序号 | 姓名 | | 公司 | | 员姓名 | 1 2 | 魏新元 熊琦 | ...
常山北明(000158) - 2022 Q3 - 季度财报
2022-10-28 16:00
Financial Performance - The company's revenue for Q3 2022 was ¥1,423,360,539.17, a decrease of 30.68% compared to the same period last year[7] - The net profit attributable to shareholders was -¥76,093,030.83, representing a decline of 447.21% year-on-year[7] - The company's basic earnings per share were -¥0.0476, a decrease of 447.45% year-on-year[7] - Net profit for the current period is -¥172,729,417.97, compared to -¥80,147,386.82 in the previous period, indicating a significant increase in losses[35] - Basic and diluted earnings per share are both -¥0.0848, compared to -¥0.0210 in the previous period[35] - The total comprehensive income for the current period is -¥172,728,045.35, compared to -¥80,147,386.82 in the previous period[35] Cash Flow - The net cash flow from operating activities was -¥1,262,562,961.14, a decrease of 152.84% compared to the previous year[7] - Cash inflow from operating activities totaled ¥7,239,732,323.25, down from ¥7,832,918,878.62 in the previous period, a decrease of approximately 7.57%[36] - The net cash flow from operating activities was -1,262,562,961.14, compared to -499,359,503.82 in the previous period, indicating a significant decline[38] - Cash inflow from investment activities totaled 20,102,680.00, down from 57,817,811.86 in the previous period, reflecting a decrease of approximately 65.3%[38] - The net cash flow from investment activities was -86,425,392.92, contrasting with a positive flow of 8,659,052.77 in the previous period[38] - Cash inflow from financing activities increased to 4,165,952,906.43, compared to 2,551,340,067.39 in the previous period, marking an increase of approximately 63.4%[38] - The net cash flow from financing activities was 709,672,904.23, a recovery from -165,607,479.04 in the previous period[38] - The total cash and cash equivalents at the end of the period were 1,304,374,700.06, down from 1,433,558,036.74 in the previous period[38] Assets and Liabilities - Total assets at the end of the reporting period were ¥15,465,805,001.06, down 6.82% from the end of the previous year[7] - The company’s total liabilities decreased by 6.82% compared to the previous year, indicating a reduction in financial leverage[7] - The total equity attributable to shareholders decreased to CNY 6,018,278,330.49 from CNY 6,153,903,346.57, a decline of approximately 2.2%[30] - The company reported a decrease in total liabilities to CNY 9,467,119,115.62 from CNY 10,426,072,126.11, a reduction of about 9.2%[30] - The total non-current assets amounted to CNY 5,925,108,566.00, down from CNY 6,187,790,796.21, indicating a decrease of approximately 4.24%[27] Investments and Shareholders - The company reported a significant increase in long-term equity investments by 210.12%, attributed to additional investments in joint ventures[12] - The company experienced a 100% increase in derivative financial assets, reflecting the fair value of derivative business at the reporting period's end[12] - The company’s investment income decreased by 723.64%, primarily due to losses from joint ventures[14] - The company’s other income increased by 110.95%, linked to the transfer of deferred income related to disposed machinery[14] - The total number of common shareholders at the end of the reporting period is 125,684[19] - The largest shareholder, Shijiazhuang Changshan Textile Group Co., Ltd., holds 28.48% of shares, totaling 455,296,184 shares[19] - The second largest shareholder, Beijing Beiming Weiye Holdings Co., Ltd., holds 10.52% of shares, totaling 168,182,620 shares[19] - The company’s second largest shareholder, Beiming Holdings, participated in a securities lending business, lending up to 31,972,334 shares, which is 2% of the total share capital[23] Operational Activities - The company disposed of 53 idle equipment units from Hengsheng Textile Branch, with an assessed value of RMB 1.4234 million, and received RMB 1.87 million from the sale[22] - The company plans to transfer assets related to the Changshan Cloud Data Center Phase I project due to long investment recovery periods and high operational costs[23] - The company has received RMB 6.342 million in compensation for a fire incident, with RMB 12.4648 million still outstanding[24] - The company attempted to auction a piece of state-owned land but failed to meet the minimum bid price[23] - The company is actively managing its assets and exploring opportunities for market expansion and operational efficiency[23] - The company plans to focus on new product development and market expansion strategies to improve future performance[34] Current Assets - Current assets totaled CNY 9,540,696,435.06, down from CNY 10,410,046,413.42 at the start of the year, reflecting a decline of approximately 8.34%[27] - The company's cash and cash equivalents decreased to CNY 1,472,430,512.31 from CNY 2,361,272,662.94, representing a decline of about 37.5%[27] - Accounts receivable decreased to CNY 2,340,137,016.49 from CNY 2,641,114,739.93, a reduction of approximately 11.4%[27] - Inventory increased to CNY 3,179,986,739.66 from CNY 3,010,265,138.51, indicating a growth of about 5.63%[27] Operating Costs - Total operating revenue for the current period is ¥5,843,402,434.57, down from ¥6,141,965,078.78 in the previous period, representing a decrease of approximately 4.86%[33] - Total operating costs decreased to ¥6,143,437,742.13 from ¥6,392,908,610.08, a reduction of about 3.89%[33] - The company reported a significant increase in asset impairment losses, totaling -¥38,820,136.14, compared to -¥6,776,864.19 in the previous period[33]
常山北明(000158) - 2022 Q2 - 季度财报
2022-08-25 16:00
Financial Performance - The company's operating revenue for the first half of 2022 was CNY 4,420,041,895.40, representing an increase of 8.11% compared to the same period last year[26]. - The net profit attributable to shareholders of the listed company was a loss of CNY 59,533,357.87, which is a decline of 7.37% year-on-year[26]. - The net cash flow from operating activities was a negative CNY 1,168,770,094.91, a significant decrease of 212.31% compared to the previous year[26]. - Total assets at the end of the reporting period were CNY 15,335,359,581.97, down 7.61% from the end of the previous year[26]. - The net assets attributable to shareholders of the listed company were CNY 6,094,369,988.70, a decrease of 0.97% compared to the previous year[26]. - The basic earnings per share were CNY -0.0372, reflecting a decrease of 7.20% year-on-year[26]. - The diluted earnings per share were also CNY -0.0372, consistent with the basic earnings per share[26]. - The weighted average return on net assets was -0.97%, slightly down from -0.93% in the previous year[26]. - The company's revenue for the reporting period reached ¥4,420,041,895.40, representing an 8.11% increase compared to ¥4,088,638,731.74 in the same period last year[49]. - Operating costs increased by 9.60% to ¥4,081,868,264.92 from ¥3,724,240,361.67 year-on-year[49]. Business Segments - The company reported a net profit of 960,000 RMB for the software business, representing a year-on-year increase of 14.24%[36]. - The software business achieved revenue of 2.25 billion RMB, a year-on-year growth of 28.66%[36]. - The textile business generated revenue of 2.085 billion RMB, a year-on-year decrease of 11.39%[40]. - The textile business reported a net loss of 59.21 million RMB, worsening by 5.65% compared to the previous year[40]. - Revenue from the software and information technology services sector increased by 34.51%, contributing CNY 2,335,535,377.28, up from CNY 1,736,276,157.11[52]. - The revenue from the fabric business increased by 32.02%, recovering from the previous year's pandemic-related disruptions[55]. - Revenue from system integration and industry solutions increased by 54.97%, with operating costs rising by 58.86%, attributed to income from various projects including the National Advanced Computing Industry Innovation Center[59]. Strategic Initiatives - The company is focusing on digital transformation and has launched an online dispute resolution service in collaboration with the China International Trade Arbitration Commission[36]. - The company is enhancing its product development efforts to meet market demands amid challenges in the textile sector[40]. - The company is actively integrating AI, IoT, and blockchain technologies into its smart city solutions, covering over 30 provinces and more than 100 cities in China[42]. - The company has developed an online dispute resolution platform that leverages AI and big data, indicating significant future application prospects in social governance[43]. - The company is focused on innovation in textile technology and sustainable practices, enhancing its competitive edge in the textile industry[47]. Risk Factors and Challenges - The company faces various risk factors as outlined in the management discussion and analysis section of the report[5]. - The company faces a risk of talent shortages in AI and big data analysis, with plans to recruit high-end talent and develop internal training programs[112]. - The company has established risk management measures to monitor and evaluate the exposure of foreign exchange derivative transactions[102]. Environmental and Social Responsibility - The company has implemented measures to reduce carbon emissions, achieving compliance with environmental standards and ensuring all waste emissions are within regulatory limits[126]. - The company has established an internal ecological environment protection management system and has obtained ISO 14001 environmental management certification[125]. - The company has made charitable donations, including a contribution of 350,000 yuan to the Peking University Education Foundation[130]. - The company has established a wastewater treatment facility that meets national discharge standards, ensuring compliance with environmental regulations[125]. Shareholder Information - The total number of shares after the recent changes is 1,598,616,721, representing 100.00% of the company's shares[172]. - The largest shareholder, Shijiazhuang Changshan Textile Group Co., Ltd., holds 455,296,184 shares, accounting for 28.48% of the total[182]. - The company had a total of 126,995 common shareholders at the end of the reporting period[178]. - The number of unrestricted sale condition shares increased by 4,190,932, leading to a total of 1,581,225,904 shares, which is 98.91% of the total[172]. Investments and Acquisitions - The company has ongoing investments in the cloud computing sector, with a total investment of ¥147,825,763.54 in the Changshan Cloud Data Center project[94]. - The company has invested CNY 600 million in the second phase of the cloud data center project, which is expected to be completed and put into operation by December 2023[167]. - The company has entered into an investment cooperation agreement for the China Supply and Marketing Shijiazhuang Cold Chain Logistics Industrial Park project, contributing CNY 110 million for a 47.41% stake[167]. Financial Management - The company has a total of ¥787,695,824.78 in restricted assets, including cash and fixed assets[92]. - The company confirmed a rental expense of 9,702,451.06 yuan for office space from Beijing Juzhong Jiyi Enterprise Management Co., Ltd., slightly down from the previous year's 9,725,585.85 yuan[157]. - The company has not engaged in any asset or equity acquisitions or sales during the reporting period[144].