证券代码：000421 证券简称：南京公用 公告编号：2023-32 南京公用发展股份有限公司 2023 年第二次临时股东大会决议公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整， 没有虚假记载、误导性陈述或重大遗漏。 特别提示：本次股东大会没有出现否决提案的情形，没有涉及变更以往股 东大会已通过决议的情形。 一、会议召开和出席情况 1、召开时间： （1）现场会议召开时间：2023 年 8 月 22 日（星期二）14:30 （2）网络投票时间：2023 年 8 月 22 日 7、会议出席情况： 股东出席的总体情况： 通过现场和网络投票的股东 8 人，代表股份 310,681,947 股，占上市公司 总股份的 53.7269％。 其中：通过现场投票的股东 2 人，代表股份 310,590,647 股，占上市公司 1 通过深圳证券交易所交易系统进行网络投票的时间为 2023 年 8 月 22 日 9:15—9:25,9:30—11:30 和 13:00—15:00；通过深圳证券交易所互联网投票系 统投票的时间为 2023 年 8 月 22 日 9:15-15:00。 2、召开地点：南京市建邺区白龙江 ...

国浩律师（南京）事务所 关于 南京公用发展股份有限公司 2023 年第二次临时股东大会 之 法律意见书 2023 年 8 月 国浩律师（南京）事务所 法律意见书 国浩律师（南京）事务所 关于南京公用发展股份有限公司 2023 年第二次临时股东大会之 法律意见书 程》的规定。 致：南京公用发展股份有限公司 根据《中华人民共和国公司法》（以下简称"《公司法》"）、《中华人民 共和国证券法》（以下简称"《证券法》"）和中国证券监督管理委员会《上市 公司股东大会规则》（以下简称"《股东大会规则》"）的规定，国浩律师（南 京）事务所（以下简称"本所"）接受南京公用发展股份有限公司（以下简称"公 司"）董事会的聘请，指派虞玮律师、郭华律师出席并见证了公司于 2023 年 8 月 22 日在南京公用发展股份有限公司会议室召开的公司 2023 年第二次临时股 东大会，并依据有关法律、法规、规范性文件的规定以及《公司章程》的规定， 对本次股东大会的召集、召开程序、出席人员资格、召集人资格、大会表决程序 等事宜进行了审查，现发表法律意见如下： 一、本次股东大会的召集、召开程序 公司于 2023 年 8 月 5 日在《中国证券报》 ...

自2023年7月至披露日，南京公用发展股份有限公司（以下简称"公司"） 累计收到政府补助1,118.44万元。具体如下： 关于收到政府补助的公告 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。 一、获取补助的基本情况 与资产相关的政府补助：公司充电设施建设补贴66.16万元，占公司最近一 期经审计净资产的0.02%，计入"递延收益"科目。 与收益相关的政府补助：安庆中北巴士有限公司收到运营补贴1,000.00万 元，计入"其他收益"科目；公司收到税费减免、其他运营补贴11.62万元，计 入 "其他收益"科目；公司收到稳岗补贴等40.66万元，计入"营业外收入"科 目。上述金额合计占公司最近一期经审计净利润的17.38%。 上述政府补助均与公司日常经营活动相关，均为现金形式的补助。截至本公 告披露日，上述补助资金已经全部到账。 证券代码：000421 股票简称：南京公用 公告编号：2023-31 南京公用发展股份有限公司 1、补助的类型 根据《企业会计准则第 16 号—政府补助》的规定，与资产相关的政府补助 是指企业取得的，用于购建或以其他方式形成长期资产的政府 ...

编号：2023-01 | 投资者关系活动类别 | □特定对象调研 □分析师会议 | | --- | --- | | | □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） | | 参与单位名称及人员姓名 | 线上参与公司南京公用 2022 年度报告网上说明会的投资者 | | 时间 | 2023 年 05 月 05 日（星期五）下午 15:00-16:30 | | 地点 | "南京公用投资者关系"微信小程序 | | 上市公司接待人员姓名 | 董事长：李祥先生 | | | 董事兼总经理：周伟先生 | | | 独立董事：叶邦银先生 | | | 副总经理兼总会计师：孙彬先生 | | | 副总经理兼董事会秘书：徐宁先生 | | | 1、问：公司对朗鑫樾和颐成两家借款 2022 年计提 1300 | | | 万，2021 年计提 1.81 亿，已共计提 1.94 亿元，也对上述借款 | | | 进行了展期，既然是借款又非入股投资，理应债权是可得到保 | | | 障的，做为地方国资上市公司是有严格考核及责任追究约束 | | | 的，请问上述 ...

Financial Performance - The company's operating revenue for Q1 2023 was ¥1,366,402,000.34, a decrease of 3.56% compared to ¥1,416,786,463.02 in the same period last year[4] - The net profit attributable to shareholders was a loss of ¥2,174,821.01, an improvement of 83.37% from a loss of ¥13,080,034.16 in the previous year[4] - The net cash flow from operating activities was ¥1,607,199,923.77, a significant increase of 375.36% compared to a negative cash flow of ¥583,676,665.89 in the same period last year[4] - Total operating revenue for Q1 2023 was CNY 1,366,402,000.34, a decrease of 3.5% compared to CNY 1,416,786,463.02 in Q1 2022[22] - Net profit for Q1 2023 was CNY -2,015,922.33, compared to a net loss of CNY -19,809,492.91 in Q1 2022, indicating an improvement in performance[23] - The company reported a significant increase in cash flow from operating activities, totaling CNY 3,164,844,855.09, compared to CNY 1,833,380,490.87 in the previous year, representing a growth of 73.5%[25] - Basic and diluted earnings per share for Q1 2023 were both CNY -0.0038, an improvement from CNY -0.0226 in Q1 2022[24] Assets and Liabilities - Total assets at the end of the reporting period were ¥15,768,335,457.57, reflecting a growth of 1.98% from ¥15,462,118,974.10 at the end of the previous year[5] - Total assets as of the end of Q1 2023 were CNY 15,768,335,457.57, an increase from CNY 15,462,118,974.10 at the end of Q1 2022[20] - Total liabilities increased to CNY 11,771,488,656.10 from CNY 11,448,139,357.76 year-over-year[20] - The company’s equity attributable to shareholders was CNY 2,867,006,552.66, slightly up from CNY 2,865,899,436.40 in the previous year[20] Cash and Cash Equivalents - The company's cash and cash equivalents at the end of the period amounted to ¥2,000,983,526.68, an increase of 35.06% from ¥1,481,584,747.30 at the beginning of the year[9] - The company's cash and cash equivalents increased to ¥2,091,375,649.91 from ¥1,484,734,344.53 at the beginning of the year, representing a growth of 40.7%[18] - The total cash and cash equivalents at the end of Q1 2023 amounted to CNY 2,000,983,526.68, an increase from CNY 1,481,584,747.30 at the end of Q1 2022[27] Expenses and Costs - Total operating costs for Q1 2023 were CNY 1,399,539,013.18, down 4.6% from CNY 1,467,241,133.50 in the same period last year[22] - The company recorded a decrease in management expenses by 33.40%, from ¥74,901,616.11 to ¥49,881,291.64, primarily due to reduced management fees for real estate projects[9] - Research and development expenses for Q1 2023 were CNY 1,781,490.54, an increase from CNY 1,337,146.25 in Q1 2022, reflecting a focus on innovation[22] Shareholder Information - Total number of common shareholders at the end of the reporting period is 36,837[11] - The largest shareholder, Nanjing Public Utilities Holdings Group Co., Ltd., holds 49.05% of shares, totaling 283,659,711 shares[11] Investment and Financing Activities - The company reported a significant increase in investment income, which rose by 245.49% to ¥10,404,431.32 from ¥3,011,493.98 in the previous year[9] - The total cash inflow from financing activities was CNY 485,857,200.00, down from CNY 1,056,448,800.00 in the same period last year[27] - The net cash flow from investing activities was CNY -58,900,107.55, contrasting with a positive cash flow of CNY 114,594.02 in Q1 2022[26] - The company provided a guarantee for its subsidiary Nanjing Beisheng Real Estate Co., Ltd. for a bank loan of up to ¥195.25 million[15] - The company completed a capital reduction for its subsidiary Hangzhou Langning Investment Co., Ltd., resulting in no longer holding equity in it[13] - The company repurchased and canceled 70,000 restricted shares, which is 1.23% of the total restricted shares under the incentive plan[14] - The total registered capital after the cancellation of shares is ¥578,261,934.00[14]

证券代码：000421 证券简称：南京公用 公告编号：2023-18 1、召开时间：2023年5月5日（星期五）15:00-16:30 2、召开方式：本次业绩说明会将采用网络文字互动方式召开。投资者可在微信小程序中 搜索"南京公用投资者关系"或微信扫一扫以下二维码参与本次业绩说明会。 3、出席人员：公司董事长李祥先生、公司董事兼总经理周伟先生、独立董事叶邦银先生、 副总经理兼总会计师孙彬先生、副总经理兼董事会秘书徐宁先生。（如有特殊情况，参会人员 可能进行调整。） 二、征集问题事项 关于举行 2022 年度业绩网上说明会的公告 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。 南京公用发展股份有限公司（以下简称"公司"）已于2023年4月13日在巨潮资讯网 （http://www.cninfo.com.cn/）上披露了公司《2022年年度报告》及《2022年年度报告摘要》。 为便于广大投资者进一步了解公司2022年年度经营情况，公司将通过举办2022年度业绩网 上说明会的方式，与广大投资者进行在线沟通交流。现将有关事项公告如下： 一、业绩说明会的安排 南京公用发 ...

Dividend Distribution - The company plans to distribute a cash dividend of 1 RMB per 10 shares to all shareholders, based on a total of 578,261,934 shares[3]. - The cash dividend represents 100% of the total profit distribution amount, with a distributable profit of RMB 839,107,663.63[173]. - The company completed the implementation of the profit distribution plan during the reporting period[172]. - The company’s cash dividend policy is compliant with its articles of association and shareholder resolutions[173]. - The company’s profit distribution plan for 2022 was approved by the board on April 11, 2023, pending shareholder approval[173]. Business Operations - The company reported no changes in its main business during the reporting period, which includes gas sales, real estate development, and passenger transport[20]. - The company has maintained its status as a comprehensive listed company with core businesses in gas sales, real estate development, and passenger transport since its major asset restructuring in March 2015[20]. - The company has not experienced any changes in its controlling shareholder during the reporting period[20]. - The company’s registered address remains unchanged during the reporting period, located at 18th Floor, A4 Building, New City Technology Park, Nanjing[16]. - The company’s stock is listed on the Shenzhen Stock Exchange under the stock code 000421[16]. Financial Performance - The company achieved operating revenue of CNY 7.11 billion in 2022, representing a 98.19% increase compared to CNY 3.59 billion in 2021[31]. - The net profit attributable to shareholders decreased by 38.64% to CNY 60.53 million in 2022 from CNY 98.65 million in 2021[31]. - The basic earnings per share (EPS) fell by 39.23% to CNY 0.1047 in 2022, down from CNY 0.1723 in 2021[31]. - The company reported a significant decline in cash flow from operating activities, with a net outflow of CNY 584.13 million in 2022 compared to an inflow of CNY 1.04 billion in 2021, a decrease of 155.94%[31]. - Total assets increased by 9.08% to CNY 15.46 billion at the end of 2022, up from CNY 14.18 billion at the end of 2021[31]. Risk Management - The company emphasizes the importance of risk awareness regarding future development plans and potential risks outlined in the management discussion section[3]. - The company’s future development outlook includes a detailed discussion of potential risk factors[3]. - The company will continue to improve its risk management system to mitigate potential risks in land acquisition and project management[124]. - The company faces risks in the gas industry due to complex international energy supply and demand dynamics, which may impact pricing and profit margins[122]. - In the real estate sector, the company is challenged by increasing inventory levels and heightened customer expectations, leading to longer sales cycles[123]. Real Estate Development - The real estate market in Nanjing saw a 19% decline in transaction volume in 2022 compared to the average of the past five years, indicating a challenging environment for the industry[34]. - The company plans to adapt to the evolving real estate market by supporting rigid and improved housing demand through various financing measures[35]. - The company has cumulatively developed approximately 1.2 million square meters of real estate, with nearly 500,000 square meters being self-developed[40]. - The company has acquired two new land parcels in Nanjing, with a total area of 19,048.44 square meters and 39,678.47 square meters, respectively, for residential development[43]. - The total land reserve area is 84,800 square meters, with a total construction area of 212,600 square meters available for future development[44]. Automotive Operations - As of December 2022, the company has issued 1,230 new energy vehicles, accounting for about 63.1% of the total operating taxi fleet[41]. - The automotive operation revenue increased by 7.88% to CNY 159,189,901.40, attributed to higher passenger volume and taxi contract fees[60]. - Automotive sales volume increased by 63.09% to 1,445 units in 2022, up from 886 units in 2021[66]. - The company is actively transitioning to new energy vehicles, aiming to enhance both economic and social benefits in the taxi industry[41]. - The company is exploring hydrogen energy utilization and aims to transform into a multi-energy complementary service operator[37]. Financial Management - The company’s financial report has been confirmed as true, accurate, and complete by its board of directors and management[3]. - The company has a total financing balance of CNY 175,025 million from bank loans, with a financing cost range of 3%-4.59%[50]. - The company reported a net decrease in cash and cash equivalents of CNY 55,484,560, mainly due to land payments[60]. - The company has a complete and independent financial accounting system, with dedicated financial personnel and independent decision-making capabilities[141]. - The company has not utilized any raised funds during the reporting period, indicating stable financial management[103]. Corporate Governance - The company has established a governance structure that includes a general meeting of shareholders, a board of directors, and a supervisory board, ensuring clear responsibilities and effective decision-making[129]. - The company maintains independence from its controlling shareholder in terms of business operations, personnel, assets, and finances, ensuring no reliance on the controlling shareholder for production and operational activities[140]. - The company has independent directors with terms ending in May 2024, ensuring governance and oversight[144]. - The company is actively engaging in corporate governance improvements through the appointment of qualified independent directors[150]. - The company’s independent directors played a crucial role in safeguarding the interests of all shareholders, particularly minority shareholders[163]. Employee Management - The total number of employees at the end of the reporting period is 3,000, with 2,993 receiving salaries[167]. - The company emphasizes employee training and development, focusing on standardized onboarding, internal and external training, and skill enhancement programs[170]. - The company implements a diversified compensation policy, including annual salary for middle and senior management, performance-based pay for general staff, hourly wages for repair personnel, and flexible pay for sales personnel[169]. - The company has a performance-based salary system linked to operational performance, with year-end bonuses based on audit and assessment results[156]. - The educational background of employees includes 53 with master's degrees, 753 with bachelor's degrees, 451 with associate degrees, and 1,743 with high school or lower education[168]. Internal Control and Compliance - The company reported that 96.69% of the total assets included in the internal control evaluation were accounted for in the consolidated financial statements[189]. - There were no significant defects identified in the internal control system during the reporting period[190]. - The company is committed to enhancing its governance structure and internal control systems to maximize shareholder value[186]. - The company has revised its internal control policies to align with the latest regulatory requirements and improve governance practices[187]. - The company has not reported any significant discrepancies between its governance practices and the regulations set forth by relevant authorities[139]. Strategic Investments - The company is focusing on expanding its market presence through strategic investments in technology and energy sectors[96]. - The company plans to invest in new energy projects, including electric vehicle charging stations and renewable energy technologies, to expand its market presence[97]. - The company has initiated a new project in vehicle inspection and certification services with an investment of 500,000 yuan, representing a 10% stake[94]. - The company completed a long-term equity investment of 5.605 million yuan in Nanjing Smart Transportation Information Co., accounting for 6.33% of the total investment[94]. - The company has established Nanjing Zhongbei New Industry Venture Capital Co., Ltd. to focus on high-value-added emerging industries, with registration completed on November 4, 2022[110].

南京公用发展股份有限公司 2022 年第三季度报告 证券代码：000421 证券简称：南京公用 公告编号：2022-79 南京公用发展股份有限公司 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： 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 | 年初至报告期末 | 年初至报告期末比上年 | | --- | --- | --- | --- | --- | | | | 同期增减 | | 同期增减 | | 营业收入（元） | 863,141,713.51 | 43.69% | 3,426,542,107.92 | 45.39% | | 归属于上市公司股东的 净利润（元） | -9,539,217.20 | -48.99% | -23,882,673.81 | -2,242.86% | | 归属于上市公司股东的 | | | | | | 扣除非经常性损益的净 | -12,229,497.94 | -37.21% | -27,908,748.31 | 13,822.58% | | 利润（ ...

Financial Performance - Revenue for the first half of 2022 reached ¥2,563,400,394.41, an increase of 45.97% compared to ¥1,756,072,534.84 in the same period last year[18]. - The net profit attributable to shareholders was a loss of ¥14,343,456.61, a decrease of 172.38% from a profit of ¥19,815,843.39 in the previous year[18]. - The net cash flow from operating activities was ¥81,787,464.38, down 82.21% from ¥459,646,039.50 in the same period last year[18]. - Basic earnings per share were -¥0.0260, a decline of 175.14% compared to ¥0.0346 in the previous year[18]. - The company reported a significant increase in non-operating income, totaling ¥3,352,031.51[22]. - The company faced a substantial increase in non-recurring losses, including a loss of ¥3,439,680.04 from the disposal of non-current assets[22]. - The company achieved operating revenue of CNY 2,563.40 million, an increase of 45.97% compared to the same period last year[32]. - The total operating costs increased by 60.62% to CNY 2,235.61 million, primarily due to the recognition of costs related to new property deliveries[33]. - The company reported a net increase in cash and cash equivalents of ¥359,763,461.37, a drastic change from a net decrease of ¥48,352,721.46 in the previous year[35]. - The total operating revenue for the first half of 2022 reached CNY 2,563,400,394.41, a significant increase from CNY 1,756,072,534.84 in the same period of 2021, representing a growth of approximately 46%[157]. Assets and Liabilities - Total assets increased by 9.08% to ¥15,462,759,331.37 from ¥14,175,600,543.45 at the end of the previous year[18]. - Net assets attributable to shareholders decreased by 1.77% to ¥2,812,952,130.09 from ¥2,863,732,414.36 at the end of the previous year[18]. - The company’s long-term borrowings increased significantly by 5.75% to ¥1,730,371,142.68, reflecting new loans for real estate development[44]. - Total liabilities increased to CNY 11,497,982,231.24 from CNY 10,105,734,210.82, representing a rise of approximately 13.8%[151]. - The company's equity attributable to shareholders decreased to CNY 2,812,952,130.09 from CNY 2,863,732,414.36, a decline of about 1.8%[151]. Investments and Subsidiaries - The company holds a 49.23% stake in Nanjing Zhongbei City with an investment of CNY 4,929,600.00[51]. - The company reported a loss of CNY 20,922,738.99 from its investment in Nanjing Binhai LNG Co., with a planned investment of CNY 10 million[53]. - The company reported a net profit contribution from its major subsidiaries, with 南京港华燃气有限公司 generating a net profit of CNY 1,858,573,519.74, accounting for over 10% of the company's total net profit[64]. - 南京中北盛业房地产开发有限公司 reported a net profit of CNY 5,761,234.04, contributing positively to the overall financial performance[64]. - The company acquired a 25% stake in Nanjing Public Daqian Digital Urban Construction Co., increasing its ownership to 70%, which is expected to enhance its core competitiveness and extend its high-value industry chain[66]. Operational Strategies - The company is actively exploring hydrogen energy and comprehensive energy services to transition from traditional supply to market service-oriented operations[26]. - The company is focusing on urban renewal projects and smart real estate services to enhance profit margins and market positioning[28]. - The company plans to continue expanding its new energy vehicle fleet and diversify its vehicle structure to adapt to market changes[29]. - The company is focusing on expanding its operational capabilities in the transportation sector, particularly through investments in new buses and rental services[56]. - The company plans to adopt a risk management system and enhance brand building to mitigate risks in the real estate sector[72]. Shareholder and Governance - The company emphasizes the protection of shareholder rights, particularly for minority shareholders, by enhancing governance and information transparency[87]. - The company has established a comprehensive compensation management system to promote employee growth and performance-based rewards[89]. - The company did not distribute cash dividends or issue bonus shares for the half-year period[78]. - The company completed the granting registration of the 2021 restricted stock incentive plan, awarding 5.685 million shares at a price of 2.48 yuan per share to 119 eligible participants[82]. - The company has not engaged in any derivative investments during the reporting period, indicating a conservative investment strategy[59]. Market and Economic Conditions - The company faced risks from global oil and gas market volatility and the impact of the Russia-Ukraine conflict on natural gas supply, which may affect gas procurement costs[70]. - The real estate sector is under strict regulatory control, with increasing competition for land acquisition in key cities, which may pressure profit margins for developers[71]. - The taxi business is experiencing rising fixed costs and competition from ride-hailing services, prompting the company to explore a "taxi-internet integration" business model[72]. - The ongoing COVID-19 pandemic has severely impacted the passenger transport industry, leading to a substantial drop in public travel demand and willingness[73]. - The company plans to implement a comprehensive pandemic prevention strategy, including mask-wearing and temperature checks, to mitigate the adverse effects of COVID-19 on operations[73]. Cash Flow and Financial Management - Operating cash inflow for the first half of 2022 was CNY 3,693,177,437.92, a 34.9% increase from CNY 2,740,114,055.32 in the same period of 2021[164]. - Net cash flow from operating activities decreased to CNY 81,787,464.38 in H1 2022, down 82.2% from CNY 459,646,039.50 in H1 2021[164]. - Financing cash inflow reached CNY 3,526,375,300.00 in H1 2022, an increase from CNY 1,865,297,083.33 in H1 2021[165]. - The total cash and cash equivalents at the end of H1 2022 stood at CNY 2,392,958,854.11, up from CNY 1,120,374,419.34 at the end of H1 2021[165]. - The company provided financial assistance to its associate company Nanjing Yicheng Real Estate Development Co., Ltd., extending the repayment period for an outstanding loan balance of 328.785 million yuan for an additional 24 months[119].

Financial Performance - The company's operating revenue for Q1 2022 was ¥1,416,786,463.02, representing a 31.54% increase compared to ¥1,077,093,920.62 in the same period last year[3] - The net profit attributable to shareholders was -¥13,080,034.16, a decrease of 179.82% from ¥16,387,299.26 year-on-year[3] - The company's basic earnings per share were -¥0.0226, down 179.02% from ¥0.0286 in the same period last year[3] - The company's operating profit was -¥2,134.24, a decrease of 138.69% from ¥5,515.70 in the previous year[7] - The total profit for the period was -¥2,185.32, down 142.56% from ¥5,134.28 year-on-year[8] - Net profit for Q1 2022 was a loss of CNY 19,809,492.91, compared to a profit of CNY 35,758,312.94 in Q1 2021[20] - The company's operating profit for Q1 2022 was a loss of CNY 21,342,350.83, down from a profit of CNY 55,157,012.99 in the previous year[19] - The total comprehensive income for Q1 2022 was a loss of CNY 28,805,412.99, contrasting with a gain of CNY 34,502,125.90 in Q1 2021[20] Cash Flow - The net cash flow from operating activities was -¥583,676,665.89, a decline of 582.94% compared to ¥120,858,954.74 in the previous year[3] - Total cash inflow from operating activities was 1,878,283,918.41 CNY, up from 1,415,166,987.49 CNY year-over-year[23] - Cash outflow from operating activities increased to 2,461,960,584.30 CNY from 1,294,308,032.75 CNY in the previous year[23] - Cash flow from financing activities increased by 127.23% to ¥3,195.21, attributed to higher bank borrowing during the period[8] - Cash inflow from financing activities totaled 1,056,448,800.00 CNY, compared to 571,530,000.00 CNY in the same quarter last year[23] - Net cash flow from financing activities was 31,952,145.84 CNY, a recovery from -117,353,719.20 CNY in Q1 2021[23] - The ending balance of cash and cash equivalents was 1,481,584,747.30 CNY, compared to 1,052,256,777.52 CNY at the end of Q1 2021[23] - The company received 663,600,000.00 CNY in borrowings during the quarter, up from 550,530,000.00 CNY in the previous year[23] Assets and Liabilities - Total assets at the end of the reporting period were ¥14,306,280,880.19, an increase of 0.92% from ¥14,175,600,543.45 at the end of the previous year[3] - Current assets totaled 9.191 billion RMB, slightly up from 9.035 billion RMB at the start of the year[16] - The company's short-term borrowings decreased to approximately 1.684 billion RMB from 1.935 billion RMB[16] - Contract liabilities increased to approximately 3.529 billion RMB from 3.330 billion RMB[16] - Accounts receivable decreased to approximately 409 million RMB from 483 million RMB[14] - Inventory increased to approximately 6.005 billion RMB from 5.193 billion RMB[14] - The company reported a total of 5.115 billion RMB in non-current assets, down from 5.140 billion RMB[16] - Total liabilities as of Q1 2022 amounted to CNY 10,263,444,091.30, a slight increase from CNY 10,105,734,210.82 in Q1 2021[19] - Total equity decreased to CNY 4,042,836,788.89 in Q1 2022 from CNY 4,069,866,332.63 in the same period last year[19] Research and Development - Research and development expenses increased by 201.90% to ¥133.71, compared to ¥44.29 in the previous year, due to higher personnel costs[7] - Research and development expenses increased to CNY 1,337,146.25 in Q1 2022, compared to CNY 442,857.07 in Q1 2021, reflecting a focus on innovation[19] Other Information - The company completed the grant registration for the 2021 restricted stock incentive plan, granting 5.685 million shares at a price of 2.48 RMB per share to 119 eligible participants[12] - The report for Q1 2022 was not audited[24] - The company recorded other comprehensive income losses of CNY 8,995,920.08 in Q1 2022, compared to losses of CNY 1,256,187.04 in the previous year[20]