| | | | | 非经营性资金占用及其他关联资金往来情况汇总表 | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | 2023年半年度 | | | | | | | 编制单位：长沙通程控股股份有限公司 | | | | | | | | | 单位：人民币万元 | | 非经营性资金占用 | 资金占用方名称 | 占用方与上市公司 的关联关系 | 上市公司核算的 会计科目 | 2023年期初 往来资金余额 | 2023年半年度 往来累计发生 金额 （不含利息） | 2023年半年度 往来资金的利 息 （如有） | 2023年半年度度 偿还累计发生金 额 | 2023年6月末 占用形成原因 往来资金余额 | 占用性质 | | 控股股东、实际控制人及其附属 企业 | | | | | | | | | | | 小 计 | - | - | - | | | | | | - | | 前控股股东、实际控制人及其附 属企业 | | | | | | | | | | | 小 计 | - | - | - | | | | | | - ...

Financial Performance - The company's operating revenue for Q1 2023 was ¥496,766,557.58, representing a slight increase of 0.42% compared to ¥494,712,748.69 in the same period last year[5]. - Net profit attributable to shareholders decreased by 38.80% to ¥30,092,991.97 from ¥49,174,343.04 year-on-year[5]. - The net profit after deducting non-recurring gains and losses increased by 43.79% to ¥25,675,344.98 from ¥17,856,365.07 in the previous year[5]. - The total profit for the period was ¥54,405,000, a decrease of 31.42% from ¥79,327,100 in the same period last year[8]. - The net profit for Q1 2023 was CNY 36,998,103.58, a decrease of 34.5% compared to CNY 56,265,073.12 in the same period last year[18]. - Operating profit for the quarter was CNY 48,790,602.49, down from CNY 76,128,933.89 year-over-year, reflecting a decline of 35.8%[18]. - Basic and diluted earnings per share both fell by 38.78% to ¥0.0554 from ¥0.0905 year-on-year[5]. - Basic and diluted earnings per share for Q1 2023 were both CNY 0.0554, a decrease from CNY 0.0905 in the same quarter last year[19]. Cash Flow - The net cash flow from operating activities was -¥98,082,102.00, a decrease of 12.58% compared to -¥87,124,176.42 in the same period last year[5]. - The net cash flow from investment activities was -¥1,924,200, a decrease of 112.40% compared to ¥1,551,480 in the previous year[8]. - The net cash flow from financing activities was -¥41,135,200, a decrease of 252.04% from ¥27,054,700 in the same period last year[8]. - Cash flow from operating activities showed a net outflow of CNY 98,082,102.00, compared to a net outflow of CNY 87,124,176.42 in the previous year[20]. - Investment activities resulted in a net cash outflow of CNY 1,924,163.55, compared to a net inflow of CNY 15,514,817.24 in Q1 2022[21]. - Financing activities led to a net cash outflow of CNY 41,135,214.67, contrasting with a net inflow of CNY 27,054,748.88 in the same period last year[21]. Assets and Liabilities - Total assets at the end of the reporting period were ¥5,317,634,542.11, an increase of 1.65% from ¥5,231,467,869.21 at the end of the previous year[5]. - Total assets increased to CNY 5,317,634,542.11 from CNY 5,231,467,869.21, representing a growth of approximately 1.6%[15]. - Total liabilities decreased to CNY 1,837,954,324.38 from CNY 1,880,800,375.45, a reduction of about 2.3%[15]. - The company's total equity increased to CNY 3,479,680,217.73 from CNY 3,350,667,493.76, reflecting a growth of approximately 3.8%[15]. - Shareholders' equity attributable to the parent company increased by 4.48% to ¥3,183,982,812.37 from ¥3,047,525,200.02 at the end of the previous year[5]. Operating Costs and Revenue - Total operating revenue for Q1 2023 was CNY 533,228,812.19, a slight increase from CNY 531,154,481.60 in the previous period, representing a growth of approximately 0.4%[16]. - Operating income for the same period was CNY 496,766,557.58, up from CNY 494,712,748.69, indicating a growth of about 0.4%[16]. - Total operating costs decreased to CNY 484,746,820.72 from CNY 508,693,401.63, reflecting a reduction of approximately 4.7%[16]. - The total revenue from sales of goods and services was CNY 664,655,888.45, a decrease from CNY 694,805,365.65 in Q1 2022[20]. - The company incurred a total operating expense of CNY 609,533,344.38, down from CNY 725,032,098.33 in the previous year[20]. Comprehensive Income - The total comprehensive income for Q1 2023 reached CNY 143,362,723.97, up from CNY 41,466,517.24 in Q1 2022, indicating a significant increase[19]. - The company reported a net profit margin improvement due to reduced operating costs, although specific profit figures were not disclosed in the provided data[16]. Cash and Receivables - The company's cash and cash equivalents at the end of the period were CNY 824,972,475.43, down from CNY 970,559,055.65 at the beginning of the year, a decrease of about 15%[14]. - The company reported cash and cash equivalents at the end of Q1 2023 of CNY 688,525,575.43, down from CNY 1,018,168,338.51 at the end of Q1 2022[21]. - Accounts receivable increased to CNY 17,388,104.57 from CNY 8,995,968.85, showing a growth of approximately 93.5%[14]. - Inventory at the end of the period was CNY 181,993,769.89, up from CNY 173,088,518.78, indicating an increase of about 5.4%[14].

Financial Performance - The company's operating revenue for 2022 was ¥1,985,326,638.27, a decrease of 7.85% compared to ¥2,154,385,212.34 in 2021[21] - The net profit attributable to shareholders for 2022 was ¥145,750,680.72, representing a growth of 5.26% from ¥138,470,858.40 in 2021[21] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥91,821,414.88, down 18.93% from ¥113,257,413.19 in 2021[21] - The net cash flow from operating activities was ¥27,990,172.27, a significant decline of 91.83% compared to ¥342,392,421.94 in 2021[21] - The basic earnings per share for 2022 was ¥0.2681, an increase of 5.26% from ¥0.2547 in 2021[21] - Total assets at the end of 2022 were ¥5,231,467,869.21, a decrease of 9.72% from ¥5,794,738,074.67 at the end of 2021[21] - The net assets attributable to shareholders at the end of 2022 were ¥3,047,525,200.02, a slight increase of 0.82% from ¥3,022,721,564.91 at the end of 2021[21] - The weighted average return on equity for 2022 was 4.80%, up from 4.62% in 2021[21] Market Conditions - The overall retail revenue in China decreased by 0.2% in 2022, highlighting the challenging market conditions faced by the industry[32] - The retail market in Hunan province showed a retail sales growth of 2.4% in 2022, which is 2.6 percentage points higher than the national average, indicating a relatively stronger local market performance[32] - The company has maintained a stable operational situation despite market challenges, emphasizing risk control and innovation to enhance quality[32] Business Strategy - The company operates a diversified business model including commercial retail, comprehensive investment, and hotel management, with a focus on customer-centric services[34] - The company plans to continue optimizing its business structure and enhancing digital integration to strengthen its market position[33] - The company aims to enhance its market adaptability and sustainable development through continuous management transformation and operational innovation[43] - The company plans to expand its product categories from 9 to 33, focusing on market trends and customer needs[83] - The company will implement a dual-channel operation model, transitioning from a single physical store model to an online and offline integrated approach[82] Operational Adjustments - The company closed three department stores in 2022 due to operational adjustments, with a total area of 7.76 million square meters[37] - The company plans to renew leases for several stores expiring in 2023, including the Shaoyang Plaza store and the Jiulong store[38] - The company has implemented a risk management strategy that resulted in zero major risk incidents during the reporting period[46] Corporate Governance - The company maintains independence from its controlling shareholder, with no direct or indirect interference in decision-making or operations during the reporting period[92] - The board of directors consists of 9 members, including 3 independent directors, ensuring a reasonable professional and age composition[93] - The supervisory board, comprising 5 members with expertise in management, finance, and law, effectively supervised the company's operations and financial status during the reporting period[93] - The company has established a robust information disclosure system, adhering to regulations and maintaining transparency without any significant violations during the reporting period[94] Employee and Management Structure - The total number of employees at the end of the reporting period was 1,445, with 780 in the parent company and 665 in major subsidiaries[119] - The employee composition includes 365 production staff, 662 sales personnel, and 171 technical staff, reflecting a diverse workforce[120] - The educational background of employees shows that 211 hold a bachelor's degree or higher, while 769 have a high school education or below[120] Risk Management - The company recognizes macroeconomic risks, including inflation and uncertain economic growth, which may impact consumer confidence and spending[88] - The company faces industry risks from intensified competition and rising operational costs, necessitating innovative business models[88] Future Outlook - The company aims for a total revenue growth of 8%-12% and a profit growth of 5%-10% in 2023[80] - The company plans to reduce idle property area by over 40%[80] - The company aims to achieve a zero accident rate in safety, compliance, and integrity across its operations[79] Financial Health - The company's cash flow from financing activities resulted in a net outflow of ¥323,148,226.01, a decrease of 12.53% compared to the previous year's outflow of ¥287,178,895.51, attributed to reduced bank borrowings and dividend payments[60][61] - The company's fixed assets at the end of 2022 were valued at ¥934,283,213.70, representing 17.86% of total assets, a slight increase from 16.93% in 2021[66] - The company reported a significant amount of other equity instrument investments at CNY 1,193,048,092.29, compared to CNY 1,238,346,520.04, reflecting a decrease of about 3.7%[200] Social Responsibility - The company actively participated in social responsibility initiatives, providing emergency services and donations during the COVID-19 pandemic[136] - The company implemented a "new retail model" combined with "financial poverty alleviation" to enhance the quality of targeted assistance in rural areas[136] - The company established a long-term mechanism for poverty alleviation, focusing on employment, e-commerce, and talent training[137]

长沙通程控股股份有限公司 2022 年第三季度报告 证券代码：000419 证券简称：通程控股 公告编号：2022-027 长沙通程控股股份有限公司 2022 年第三季度报告 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。 重要内容提示： 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在虚假记载、 误导性陈述或重大遗漏，并承担个别和连带的法律责任。 3.第三季度报告是否经过审计 □是 否 1 长沙通程控股股份有限公司 2022 年第三季度报告 一、主要财务数据 （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 | 本报告期比上年同期 | 年初至报告期末 | 年初至报告期末比上 | | --- | --- | --- | --- | --- | | | | 增减 | | 年同期增减 | | 营业收入（元） | 478,527,888.34 | -4.75% | 1,441,277,667.76 | -7.69% | | 归属于上市公司股东 | 32,194,618.57 | - ...

证券简称：通程控股 证券代码：000419 公告编号：2022-026 长沙通程控股股份有限公司 关于参加2022年湖南辖区上市公司 投资者网上接待日活动的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大 遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 为进一步做好投资者关系管理工作，增强与广大投资者的互动 交流，长沙通程控股股份有限公司（以下简称"公司"）将参加由中 国证券监督管理委员会湖南监管局、湖南省上市公司协会与深圳市全 景网络有限公司联合举办的"2022湖南辖区上市公司投资者网上集体 接待日活动"，现将有关事项公告如下： 本次投资者网上接待日活动将通过深圳市全景网络有限公司提 供的网上平台，采取远程网络的方式进行。投资者可以登录"全景·路 演天下"网站（http://rs.p5w.net）参与公司本次投资者集体接待 日活动，活动时间为2022年9月29日（星期四）下午15:30至16:55。 届时，公司董事、董事会秘书杨格艺女士和证券事务代表文启明 先生将通过网络远程文字互动方式与投资者在线交流和沟通。欢迎广 大投资者参与。 特此公告 长沙通程控股股份有 ...

Financial Performance - The company's operating revenue for the first half of 2022 was ¥962,749,779.42, a decrease of 9.08% compared to ¥1,058,911,465.61 in the same period last year[21]. - Net profit attributable to shareholders increased by 47.86% to ¥125,852,157.00, up from ¥85,116,143.00 in the previous year[21]. - Basic earnings per share rose by 47.83% to ¥0.2315, compared to ¥0.1566 in the previous year[21]. - The company achieved total operating revenue of 1,037.91 million yuan and a net profit of 125.85 million yuan during the reporting period[30]. - The company reported a total comprehensive income of CNY 149,307,168.21, up from CNY 43,967,166.41 in the same period last year, reflecting an increase of about 239%[126]. - The company's net profit attributable to shareholders reached CNY 125,852,157, a significant increase from CNY 85,116,143 in the same period last year, representing a growth of approximately 48%[123]. Cash Flow and Financial Position - The net cash flow from operating activities improved significantly to ¥30,838,672.05, compared to a negative cash flow of ¥187,802,851.08 in the same period last year, marking a 116.42% increase[21]. - Cash and cash equivalents increased by 114.25% to ¥30,012,209.48 from -¥210,595,049.72 in the previous year[42]. - The total cash and cash equivalents at the end of the period reached ¥1,092,735,158.29, up from ¥971,403,931.67 at the beginning of the period[129]. - The company reported a net increase in cash and cash equivalents of ¥30,012,209.48, contrasting with a decrease of ¥210,595,049.72 in the previous year[129]. - The company's total equity increased to CNY 2,772,186,263.25, up from CNY 2,597,154,970.87, indicating a growth of 6.71%[119]. Assets and Liabilities - Total assets decreased by 6.51% to ¥5,417,789,377.00 from ¥5,794,738,074.67 at the end of the previous year[21]. - The company's total assets included cash of ¥1,222,956,458.29, representing 22.57% of total assets, slightly up from 21.03% last year[49]. - The company's total liabilities decreased to CNY 2,415,416,279.89 from CNY 2,822,171,872.57, reflecting a reduction of approximately 14.39%[119]. - The company's total liabilities were reported at 150 million yuan as of June 2020, with a fair value assessment of 14 million yuan[93]. Operational Strategy and Market Position - The company has implemented a comprehensive operational restructuring to enhance management efficiency and adapt to market changes[31]. - The company has focused on risk mitigation by managing idle properties and disposing of low-efficiency assets[31]. - The company is recognized as one of the top 100 retail enterprises in the country and has a leading position in the regional market[30]. - The company has not opened any new stores during the reporting period, indicating a cautious approach to expansion amid market uncertainties[34]. - The company has established effective pandemic response measures to ensure safe and stable operations during the ongoing health crisis[31]. Challenges and Risks - The retail industry faced significant challenges due to the pandemic, with a decline in social retail sales by 0.7% year-on-year in the first half of 2022[29]. - The company is experiencing increased operational costs due to rising energy, labor, and rental expenses, alongside challenges from post-pandemic demand fluctuations[60]. - The company emphasizes the importance of risk factors and advises investors to be cautious regarding investment risks[4]. Shareholder Information - The total number of shares is 543,582,655, with 99.95% being unrestricted shares[98]. - Major shareholder, Changsha Tongcheng Industrial (Group) Co., Ltd., holds 44.33% of the shares, totaling 240,972,484[100]. - The report indicates a stable shareholder structure with no major fluctuations in shareholding percentages[100]. Dividends and Profit Distribution - The company plans not to distribute cash dividends or issue bonus shares[5]. - The company reported a profit distribution of CNY -42,650,000.00, indicating a loss allocation to shareholders[138]. Subsidiaries and Consolidation - The company has included twelve subsidiaries in the consolidated financial statements, enhancing its operational scope and financial reporting[152]. - The consolidated financial statements include all subsidiaries controlled by the parent company, prepared based on the financial statements of the parent and its subsidiaries[162]. Accounting Policies - The company adheres to the enterprise accounting standards, ensuring that the financial statements accurately reflect its financial status and operational results[156]. - Financial assets and liabilities are classified into categories such as those measured at amortized cost and those measured at fair value with changes recognized in profit or loss or other comprehensive income[167].

长沙通程控股股份有限公司 2022 年第一季度报告全文 证券代码：000419 证券简称：通程控股 公告编号：2022-016 长沙通程控股股份有限公司 2022 年第一季度报告 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。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在虚假记载、误 导性陈述或重大遗漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中财务信息的 真实、准确、完整。 3.第一季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (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） | 531,154,481.60 | 567,118,286.19 | -7.31% | | 归属于上市公司股东的净利润（元） | 49,174,343.0 ...

Financial Performance - The company's operating revenue for 2021 was ¥2,154,385,212.34, representing a 0.53% increase compared to ¥2,142,960,106.54 in 2020[18]. - The net profit attributable to shareholders decreased by 23.55% to ¥138,470,858.40 from ¥181,116,202.06 in the previous year[18]. - The net cash flow from operating activities significantly increased by 399.35% to ¥342,392,421.94, compared to ¥68,567,275.51 in 2020[18]. - The basic earnings per share fell by 23.56% to ¥0.2547 from ¥0.3332 in 2020[18]. - Total assets at the end of 2021 were ¥5,794,738,074.67, an increase of 8.67% from ¥5,332,350,283.79 at the end of 2020[18]. - The net assets attributable to shareholders decreased by 4.65% to ¥3,022,721,564.91 from ¥3,170,044,071.66 in 2020[18]. - The company reported a weighted average return on equity of 4.62%, down from 5.88% in the previous year[18]. - The net profit after deducting non-recurring gains and losses was ¥113,257,413.19, a 3.07% increase from ¥109,888,754.64 in 2020[18]. - The company achieved total operating revenue of 2.33 billion yuan in 2021, a year-on-year increase of 0.48%[41]. - Net profit for the year was 161 million yuan, a decrease of 22.24% compared to the previous year, primarily due to a one-time gain from the transfer of subsidiary equity in 2020[41]. - Total assets reached 5.80 billion yuan, an increase of 8.67% year-on-year, while net assets decreased by 4.0% to 3.33 billion yuan[41]. - The company's asset-liability ratio was 42.46%, an increase of 7.61 percentage points compared to the same period last year[41]. Revenue and Market Performance - The company's total revenue for Q4 was 635,398,320.99 CNY, showing a significant increase compared to Q3's 554,648,111.16 CNY[22]. - The net profit attributable to shareholders for Q2 was 65,481,473.82 CNY, which is the highest among the four quarters, while Q4 saw a decline to 14,490,185.88 CNY[22]. - The retail sector in Hunan province grew by 14.4% in 2021, indicating a favorable market environment for the company's operations[28]. - The company maintained a stable revenue scale in its retail business, ranking 31st among retail listed companies in terms of total revenue in the first half of 2021[29]. - The hotel sector achieved a retail revenue of 51.99 billion CNY in Hunan, growing by 14.0% year-on-year, contributing positively to the company's overall performance[28]. - The company reported a retail revenue of 38,807.53 million CNY for department stores in Hunan, a decrease of 4,536.29 million CNY compared to the previous year, with a revenue per square meter of 0.3 million CNY[36]. - The electrical appliance segment achieved a retail revenue of 135,064.74 million CNY, an increase of 5,407.00 million CNY year-on-year, with a revenue per square meter of 1.11 million CNY[36]. Business Operations and Strategy - The company operates a diverse business model including retail, comprehensive investment, and hotel services, with a focus on regional market coverage[30]. - The company is undergoing a transformation phase, adapting its business structure and operational model to enhance competitiveness in a challenging market[29]. - The comprehensive investment segment includes various financial services, maintaining a leading position in the regional market despite overall declining industry returns[29]. - The company closed four stores in 2021 due to reasons such as property management adjustments and contract expirations[35]. - The company plans to continue leasing several stores as their rental periods expire in 2022[35]. - The company is focused on expanding its market presence and improving its operational efficiency through strategic initiatives[156]. - The company plans to accelerate the disposal of ineffective and low-efficiency assets while maintaining operational scale in the commercial sector[91]. Risk Management and Governance - The company implemented a comprehensive risk management system, effectively controlling project risks and improving asset management efficiency[50]. - The company will implement a comprehensive risk management strategy to control and mitigate risks across all business units[89]. - The company has established a robust corporate governance framework in compliance with relevant laws and regulations, ensuring transparency and effective communication with shareholders[101]. - The board of directors consists of 9 members, including 3 independent directors, ensuring a balanced and professional governance structure[102]. - The company has maintained a healthy internal control system, with no incidents of fund occupation or illegal guarantees involving controlling shareholders[104]. - The company has completed a governance self-inspection and rectification process, enhancing its governance framework for sustainable development[105]. - The company reported a significant independence from its controlling shareholders in terms of business, assets, finance, and personnel, ensuring no detrimental related-party transactions occurred during the reporting period[107]. Employee and Management Structure - The total number of employees at the end of the reporting period was 1,599, with 837 in the parent company and 722 in major subsidiaries[129]. - The company has a structured remuneration assessment process based on the completion of annual operational budgets[119]. - The total remuneration paid to directors, supervisors, and senior management in 2021 amounted to CNY 4.604 million[119]. - The company emphasized a performance-driven compensation policy, linking salaries to operational unit performance and individual contributions[130]. - The company plans to enhance employee training in 2022, focusing on improving operational efficiency and professional skills through internal resources[132]. Social Responsibility and Sustainability - The company actively participated in social responsibility initiatives during the COVID-19 pandemic, ensuring no confirmed cases among employees and customers[155]. - The company has been recognized for its green initiatives, with multiple commercial centers awarded as national and provincial green malls[155]. - The company has established a long-term mechanism for poverty alleviation and is actively involved in various forms of assistance to support rural revitalization[156]. - The company has implemented energy-saving measures in its operations, including upgrades to central air conditioning and boiler systems[155]. Future Outlook - The company's total revenue target for 2022 is projected to grow by 1%-5% year-on-year, with total profit expected to increase by 1%-10%[89]. - The commercial retail sector is expected to face significant challenges, including reduced consumer demand and increased operational costs due to inflation[86]. - The company aims to maintain a zero risk accident rate in safety production and compliance operations throughout 2022[89].

长沙通程控股股份有限公司 2021 年第三季度报告 证券代码：000419 证券简称：通程控股 公告编号：2021-032 长沙通程控股股份有限公司 2021 年第三季度报告 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。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在 虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中 财务信息的真实、准确、完整。 3.第三季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (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 | 本报告期比上年同期 | 年初至报告期末 | 年初至报告期末比上 | | --- | --- | --- | --- | --- | | | | 增减 | | 年同期增减 | | 营业收入（元） | 502,396,932.36 | -10.19% | 1,561,308,397.97 | 1.4 ...

长沙通程控股股份有限公司 2021 年第三季度报告 证券代码：000419 证券简称：通程控股 公告编号：2021-032 长沙通程控股股份有限公司 □ 是 √ 否 一、主要财务数据 (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 2021 年第三季度报告 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。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在 虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中 财务信息的真实、准确、完整。 3.第三季度报告是否经过审计 □ 是 √ 否 | | 本报告期 | 本报告期比上年同期 | 年初至报告期末 | 年初至报告期末比上 | | --- | --- | --- | --- | --- | | | | 增减 | | 年同期增减 | | 营业收入（元） | 502,396,932.36 | -10.19% | 1,561,308,397.97 | 1.4 ...