证券代码：000620 证券简称：新华联 编号：2016-003 新华联不动产股份有限公司投资者关系活动记录表 | --- | --- | --- | |-------------------|------------------------------|----------------------------------------------------| | | | | | 投 资 者 关 系 活 | █ 特定对象调研 | □ 分析师会议 | | 动类别 | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ 其他 | | | 参与单位名称 | | 深圳前海中金创鑫基金李朝，深圳华隆投资集团仉鹏，福 | | | | 建闽招产业基金冯文飞，富喜资本成学，海通证券李建 | | | | 发，深圳民森投资田慧蓝，中天宏信集团孙得鑫、翁嘉 | | | | 揀，中融基金刘野，必达控股邓翘楚，豪庭资本周双，锦 | | | | 洋投资冯丹丹，博时基金施永辉，中信建投证券陈慎，中 | | | | 融信托何阳、彭翔宇，深圳研股金融曾学成，前海人寿刘 ...

证券代码：000620 证券简称：新华联 编号：2017-001 新华联文化旅游发展股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------------|-----------------------------|----------------------------------------------------| | | | | | 投 资 者 关 系 活 | █ 特定对象调研 | □ 分析师会议 | | 动类别 | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ 其他 | | | 参与单位名称 | | 申万宏源刘乐文，渤海证券杨旭，农商行资管聂龙涛，大 | | | 同证券杜宝坤， 91 | 金融张博、李娣，彩虹鱼投资高同丽， | | | 执惠旅游王锋 | | | | | | | 时间 | 2017 年 9 月 5 日 | | | 地点 | 北京 | | | 上 市 公 司 接 待 | | 公司副总裁兼董事会秘书杭冠宇，公司副总裁兼财务总监 | | 人员姓名 | 刘华明。 | ...

证券代码：000620 证券简称：新华联 编号：2017-002 新华联文化旅游发展股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------|-------------------------------|--------------------------------------------------------| | | █ 特定对象调研 | □ 分析师会议 | | 投资者关系活动 | □ 媒体采访 | □ 业绩说明会 | | 类别 | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | □ 其他 | | | | 兴业证券熊超、中银资管刘航、太平保险殷海琦、前海基金 | | | | 史延、仕富资本卞逸婷、人保资产张海波、东北证券张云 | | | | 凯、上海莽荒资产胡秋侠、杨志华、上海银纪资产丁彦皓、 | | | | 浙江聚泉资产周徐、上海杰询投资刘向宇、东吴证券齐东、 | | 参与单位名称 | | 陈鹏、浙江国贸东方投资付瑛、上海鸿逸投资崔健铭、中信 | | | | 建投江宇辉、申万宏源刘乐文、海通地产杨凡、联储证券张 | | | | 振 ...

Group 1: Company Overview and Strategic Development - Xinhua Lian Cultural Tourism Development Co., Ltd. has made significant progress since its listing in 2011, focusing on strategic transformation in the tourism industry [3] - The company has launched several major projects, including the Wuhu Xinhua Lian International Cultural Tourism Resort and the Changsha Xinhua Lian Tongguan Kiln International Cultural Tourism Resort, with the latter officially opening on August 28, 2018 [3][4] - The company is also expanding its projects in South Korea and Xining, indicating a broadening of its operational footprint [3] Group 2: Financial Support and Challenges - The cultural tourism projects require substantial funding, and the company has received recognition and support from financial institutions due to alignment with national policies [4] - The major shareholder, Xinhua Lian Holdings, has consistently supported the company's transformation by providing quality resources and participating in financing activities [5] - Transitioning from traditional real estate to cultural tourism poses challenges, including the need for resource reserves in projects, branding, funding, experience, and personnel [4][5] Group 3: Market Positioning and Talent Acquisition - The Xining project is strategically positioned as the first large-scale tourism project in the western region, targeting a broad audience and addressing the local demand for tourism [6] - The company is actively recruiting and training professionals in the cultural tourism sector to build a stable and specialized team, ensuring it meets the rapid expansion needs of the industry [6] - The company emphasizes a multi-channel approach to talent acquisition and development, focusing on systematic training to enhance professional skills and team cohesion [6] Group 4: Investor Relations and Compliance - The company conducted a site visit for investors at the Changsha Xinhua Lian Tongguan Kiln Scenic Area, showcasing traditional cultural performances [7] - During the investor relations activities, the company adhered to information disclosure regulations, ensuring transparency and fairness in communication [7]

新华联文化旅游发展股份有限公司 2022 年第三季度报告 证券代码：000620 证券简称：新华联 公告编号：2022-076 新华联文化旅游发展股份有限公司 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： 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 1 新华联文化旅游发展股份有限公司 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 | --- | --- | --- | --- | --- | --- | |-----------|------------------------------------------------------|-------------------|-------- ...

Financial Performance - The company's operating revenue for the first half of 2022 was CNY 2,120,724,643.73, representing a 10.49% increase compared to CNY 1,919,444,605.20 in the same period last year[27]. - The net loss attributable to shareholders was CNY -992,997,756.85, which is a 36.80% increase in loss compared to CNY -725,878,444.43 in the previous year[27]. - The basic earnings per share were CNY -0.52, a decrease of 36.84% compared to CNY -0.38 in the same period last year[27]. - The company reported a net profit of CNY 298,582,102.76 for the first half of 2022, compared to CNY 285,731,905.69 in the first half of 2021, showing an increase of about 4.5%[198]. - Total operating costs for the first half of 2022 amounted to CNY 3,128,619,504.38, up from CNY 2,857,492,058.29 in the same period of 2021[198]. Cash Flow and Assets - The net cash flow from operating activities was CNY -10,482,829.53, a significant decline of 102.46% from CNY 426,624,517.64 in the same period last year[27]. - The total assets at the end of the reporting period were CNY 41,671,956,374.58, down 3.35% from CNY 43,115,873,472.90 at the end of the previous year[27]. - The net increase in cash and cash equivalents was -¥317,729,072.72, reflecting a 50.32% decline from -¥211,369,390.95, attributed to reduced cash receipts from sales[48]. - As of June 30, 2022, the total current assets amounted to approximately CNY 22.15 billion, a decrease from CNY 23.32 billion at the beginning of the year, representing a decline of about 5%[186]. - Cash and cash equivalents were reported at CNY 1.79 billion, down from CNY 2.31 billion, indicating a decrease of approximately 22.6%[186]. Liabilities and Debt - The total liabilities decreased from ¥38,778,245,578.19 to ¥38,330,225,743.78, a decline of approximately 1.15%[192]. - Long-term borrowings amounted to 8,185,025,008.87, representing 19.64% of total liabilities, a decrease of 2.00% compared to the previous period[57]. - The company is involved in a debt restructuring dispute with China Cinda Asset Management, with an amount of CNY 638.49 million, currently in the second instance[108]. - The company has reported a debt of 50,000 million for Changsha Xinhua Tongguanyao International Cultural Tourism Development Co., Ltd., with an outstanding amount of 47,755 million[143]. - The total approved guarantee amount for subsidiaries at the end of the reporting period is 1,851,742,000[147]. Operational Challenges - Domestic tourism total visits decreased by 22.2% in the first half of 2022, with a 28.2% decline in tourism revenue[37]. - The company’s cultural tourism segment faced a 45% decline in operational returns and a 61% drop in visitor rates due to pandemic impacts[38]. - The company’s real estate sales area decreased by 22.2%, with residential sales area down by 26.6% in the first half of 2022[37]. - The company’s financial expenses increased by 16.41% to 719.76 million yuan compared to the previous year[44]. - The company is actively addressing financial risks related to overdue debts and asset seizures, aiming to negotiate with creditors for extensions and settlements[77]. Strategic Initiatives - The company plans not to distribute cash dividends or issue bonus shares[6]. - The company plans to continue focusing on expanding its residential property sales while addressing the challenges in the cultural tourism sector[49]. - The company aims to enhance service quality and expand product offerings in the cultural tourism sector to improve operational performance[96]. - In the real estate sector, the company will implement a "one house, one price" sales policy to boost sales and profitability[96]. - The company is focused on accelerating the liquidation of non-scenic hotels and commercial properties to improve cash flow and asset-liability structure[97]. Legal and Regulatory Matters - The company is involved in a lawsuit with China Bank regarding a financial loan contract dispute, with an amount of CNY 496.97 million, currently in the execution stage[101]. - The company is also facing a lawsuit from Citic Bank concerning a financial loan contract dispute, with an amount of CNY 351.77 million, which has entered the execution stage[101]. - The company has a judgment against Beijing Jinyi Garden Engineering Co., Ltd. for CNY 240.75 million, which is currently in the execution stage[105]. - The company has not faced any non-operating fund occupation by controlling shareholders or related parties during the reporting period[93]. - The company has not encountered any violations regarding external guarantees during the reporting period[94].

Financial Performance - The company's operating revenue for Q1 2022 was ¥608,843,902.91, representing a 6.00% increase compared to ¥574,394,696.69 in the same period last year[4]. - The net profit attributable to shareholders was -¥448,174,493.63, a decrease of 18.10% from -¥379,473,173.30 year-on-year[4]. - The basic and diluted earnings per share were both -¥0.24, reflecting a 20.00% decrease from -¥0.20 in the same period last year[4]. - Net profit for the period was a loss of ¥448,670,402.61, compared to a loss of ¥397,267,916.43 in the same period last year, reflecting a deterioration of approximately 12.9%[28]. - The total comprehensive income for the period was a loss of ¥429,849,674.43, compared to a loss of ¥417,161,085.73 in the same period last year[37]. Cash Flow - The net cash flow from operating activities was -¥12,350,089.26, a significant decline of 104.89% compared to ¥252,695,213.68 in the previous year[4]. - The company reported a significant decrease in cash received from operating activities, which was ¥214,524,171.07, down 64.58% from ¥605,589,452.54 in the previous year[9]. - Cash flow from operating activities showed a net outflow of ¥12,350,089.26, a significant decline from a net inflow of ¥252,695,213.68 in the prior year[41]. - The net cash flow from financing activities was -167,189,180.68, compared to -420,371,138.19 in the previous period[47]. - The total cash inflow from financing activities was 489,281,181.21[47]. - The total cash outflow from financing activities was 909,652,319.40[47]. - The net increase in cash and cash equivalents was -184,631,507.99, compared to -184,521,826.54 in the previous period[47]. - The cash flow from repaying debts was 60,673,186.51[47]. - The cash paid for dividends, profits, or interest was 106,515,994.17[47]. - The initial balance of cash and cash equivalents was 1,037,959,770.77[47]. - The impact of exchange rate changes on cash and cash equivalents was -86,965.38[47]. Assets and Liabilities - The total assets at the end of the reporting period were ¥42,818,465,625.43, down 0.69% from ¥43,115,873,472.90 at the end of the previous year[4]. - The company's current assets totaled CNY 23,110,484,551.95, down from CNY 23,315,714,898.65 at the beginning of the year, indicating a decline of approximately 0.88%[17]. - The company's cash and cash equivalents decreased to CNY 2,002,590,549.31 from CNY 2,309,109,942.98, representing a decline of about 13.27%[17]. - The company's total liabilities increased to CNY 38,919,201,836.15 from CNY 38,778,245,578.19, reflecting an increase of approximately 0.37%[23]. - The company's total equity decreased to CNY 3,899,263,789.28 from CNY 4,337,627,894.71, indicating a decline of approximately 10.12%[23]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 74,186[10]. - The equity attributable to shareholders decreased by 16.55% to ¥2,214,556,813.81 from ¥2,653,761,419.63 at the end of the previous year[4]. Expenses - Total operating costs rose to ¥1,183,169,500.25 from ¥1,091,437,805.36, indicating an increase of about 8.4%[25]. - Sales expenses increased to ¥56,861,239.03 from ¥50,883,709.40, marking an increase of about 11.5%[28]. - Research and development expenses were not specified but are a focus area for future growth[28]. Other Income and Subsidies - The company received government subsidies amounting to ¥59,145,018.47 during the reporting period[8]. - Other income rose significantly to ¥60,035,453.04 from ¥7,694,895.41, indicating a substantial increase in non-operating income[28]. Inventory and Receivables - The company's inventory increased to CNY 18,407,070,160.48 from CNY 18,288,673,888.43, reflecting an increase of about 0.65%[17]. - The company's accounts payable decreased to CNY 6,598,667,685.61 from CNY 6,947,517,346.03, indicating a decline of approximately 5.03%[20]. - The company's other receivables decreased to CNY 962,699,191.56 from CNY 999,152,823.11, representing a decline of about 3.66%[17]. - The company's retained earnings showed a significant decline, moving from CNY -141,572,035.83 to CNY -589,746,529.46, indicating a worsening of approximately 317.56%[23]. Audit Information - The company did not undergo an audit for the first quarter report[48].

Financial Performance - The company reported a total revenue of RMB 1.2 billion for the year 2021, representing a year-on-year increase of 15%[22]. - The net profit attributable to shareholders was RMB 200 million, which is a 10% increase compared to the previous year[22]. - The company's operating revenue for 2021 was ¥8,598,781,556.35, an increase of 21.39% compared to ¥7,083,884,205.43 in 2020[29]. - The company achieved a total revenue of 8.599 billion yuan and a net profit attributable to the parent company of -3.893 billion yuan for the year[49]. - The total revenue for 2021 was CNY 8,598,781,556.35, representing a year-on-year increase of 21.39% from CNY 7,083,884,205.43 in 2020[76]. - Revenue from residential property sales accounted for 78.07% of total revenue, amounting to CNY 6,712,653,654.85, which is a 26.84% increase compared to CNY 5,292,063,785.70 in 2020[76]. - The cultural tourism sector generated CNY 1,211,484,533.40, making up 14.09% of total revenue, with an 8.90% increase from CNY 1,112,468,277.98 in 2020[76]. - The company reported a significant increase in overseas sales, which reached CNY 2,089,946,131.33, a staggering growth of 2,803.20% from CNY 71,987,557.31 in 2020[76]. - The company reported a net profit margin of 12%, up from 10% in the previous year, indicating improved operational efficiency[159]. Market Expansion and Strategy - The company plans to expand its market presence by entering three new provinces in 2022, aiming for a 20% increase in market share[22]. - The company is exploring potential mergers and acquisitions to enhance its service offerings and market reach[22]. - The company is actively pursuing new strategies for market expansion and product development, focusing on residential and commercial projects[59]. - The company plans to expand its market presence through new projects and strategic partnerships, aiming for increased revenue growth in the upcoming quarters[66]. - The company is looking to enhance its operational efficiency through strategic appointments and restructuring efforts[147]. - The company is focused on expanding its market presence and exploring new business strategies to drive growth[148]. - The company plans to enhance the disposal of non-scenic large properties such as hotels and shopping malls to increase cash flow[124]. - The company is expanding its market presence with new projects in regions like Sanya and Lingshui, contributing to its growth strategy[59]. Product Development and Innovation - New product development includes the launch of a cultural tourism app, expected to generate an additional RMB 50 million in revenue in 2022[22]. - The company is investing in research and development, with an increase in R&D expenditure by 30% to foster innovation[156]. - New product launches are expected to contribute an additional 200 million yuan in revenue, with a focus on innovative technology solutions[156]. - The company is committed to developing new products and technologies to enhance its service offerings in the tourism industry[153]. Operational Efficiency and Management - The management has set a performance guidance of 10-15% revenue growth for 2022[22]. - The company is focusing on enhancing the operational efficiency and profitability of its cultural tourism projects while accelerating the disposal of real estate projects[47]. - The company aims to strengthen its cultural tourism operations and innovate in scenic area management and tourism content[48]. - The company has a strong leadership team with a mix of experience in finance, management, and industry-specific knowledge, which is crucial for its future growth[148]. - The company aims to strengthen its financial performance and market competitiveness through ongoing management improvements and strategic initiatives[148]. - The company has implemented targeted marketing strategies, leading to concentrated growth in sales returns through various promotional activities[52]. Risks and Challenges - The company has identified potential risks related to market competition and regulatory changes, with strategies in place to mitigate these risks[8]. - The company anticipates that real estate financing policies will remain tight, impacting overall financing pressure[122]. - The company faces macroeconomic risks due to complex domestic and international economic conditions affecting consumer spending[123]. - The real estate sector remains sensitive to national macro-control policies, with ongoing regulatory measures expected to stabilize the market[123]. - The report indicates that significant internal control defects have not been rectified within a reasonable period[198]. Corporate Governance - The company has established a robust corporate governance structure, complying with relevant laws and regulations, ensuring effective operation and decision-making[131]. - The board of directors operates independently and adheres to legal requirements, ensuring prudent and reasonable decision-making processes[132]. - The company emphasizes transparency in information disclosure, ensuring equal access to information for all investors[133]. - The company has established an independent human resources management system, including recruitment, training, performance evaluation, and compensation management, fully independent from the controlling shareholder[137]. - The company has a sound corporate governance structure and independent internal operating institutions, ensuring independent exercise of powers by the board and management[137]. Employee Development and Training - The total number of employees at the end of the reporting period was 6,660, with 6,555 from major subsidiaries and 105 from the parent company[184]. - A total of 38 training sessions were held in 2021, with 3,022 participants and a training satisfaction rate of 97.6%[187]. - The employee stock ownership plan included 187 employees holding a total of 13,566,347 shares, representing 0.72% of the company's total share capital[192]. - The company has 927 technical personnel, highlighting a strong emphasis on technical expertise within the workforce[184]. Financial Management - The financing balance at the end of the period is approximately 9.50 billion, with an average financing cost ranging from 4.243% to 10.688%[64]. - The company reported a significant decrease in cash inflow from financing activities, down 77.96% to ¥1,114,952,520.72[93]. - The company has established a comprehensive internal control system, with no significant deficiencies reported during the period[196]. - The company has not implemented any stock incentive plans for directors and senior management during the reporting period[189].

新华联文化旅游发展股份有限公司 2021 年第三季度报告 □ 是 √ 否 证券代码：000620 证券简称：新华联 公告编号：2021-066 新华联文化旅游发展股份有限公司 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 | --- | --- | --- | --- | --- | |------------------------------------------------------|-------------------|-------------------------|-------------------| ...

Financial Performance - The company's operating revenue for the first half of 2021 was CNY 1,919,444,605.20, representing an increase of 11.29% compared to CNY 1,724,665,851.45 in the same period last year[25]. - The net profit attributable to shareholders of the listed company was a loss of CNY 725,878,444.43, which is a decline of 28.48% from a loss of CNY 564,971,484.81 in the previous year[25]. - The net cash flow from operating activities decreased by 65.16%, amounting to CNY 426,624,517.64 compared to CNY 1,224,523,056.93 in the same period last year[25]. - The basic and diluted earnings per share were both CNY -0.38, a decrease of 26.67% from CNY -0.30 in the same period last year[25]. - The weighted average return on net assets was -11.73%, a decline of 4.33% compared to -7.40% in the previous year[25]. - The company's operating revenue for the reporting period was CNY 1,919,444,605.20, representing an increase of 11.29% compared to the previous year[44]. - The cost of goods sold was CNY 1,702,185,623.30, reflecting a year-on-year increase of 15.15%[45]. - The revenue from the cultural tourism sector increased by 67.72% year-on-year, driven by enhanced services and expanded product offerings[50]. - The gross profit margin for the cultural tourism sector was -27.39%, indicating a significant decline compared to the previous year[50]. - The company reported a net profit of 23,026,176.87 CNY from its subsidiary Liling Xinhua Real Estate Development Co., Ltd., contributing significantly to overall performance[68]. - The company reported a significant increase in total assets across its subsidiaries, with Hunan Xinhua Real Estate Development Co., Ltd. showing total assets of 1,808,704,661.74 CNY[68]. Asset and Liability Management - The total assets at the end of the reporting period were CNY 49,453,211,887.11, down 1.86% from CNY 50,391,037,662.63 at the end of the previous year[25]. - The net assets attributable to shareholders of the listed company decreased by 12.73%, totaling CNY 5,771,436,178.56 compared to CNY 6,613,203,430.39 at the end of the previous year[25]. - The company's cash and cash equivalents decreased by 54.83% to CNY -580,019,354.97 compared to the previous year[45]. - Cash and cash equivalents at the end of the reporting period amounted to ¥2,269,096,772.71, representing 4.59% of total assets, a decrease of 1.59% from the previous year[54]. - Inventory increased to ¥22,198,165,195.20, accounting for 44.89% of total assets, up by 1.12% year-on-year[54]. - Long-term borrowings rose to ¥13,150,602,398.24, making up 26.59% of total assets, an increase of 3.37% compared to the previous year[54]. - Contract liabilities reached ¥6,952,406,340.50, which is 14.06% of total assets, reflecting a 2.43% increase from the previous year[54]. - The total amount of daily related party transactions for the year is estimated at CNY 13.6 million, with actual transactions amounting to CNY 1.18 million during the reporting period[99]. - The company reported a total debt guarantee of 100,000 for the period ending August 16, 2018, with a repayment amount of 86,454[124]. - The total approved guarantee amount during the reporting period was 150,000, with the actual amount incurred totaling 173,023[133]. - The actual guarantee amount accounted for 309.12% of the company's net assets[133]. Operational Strategies and Developments - The company has established a comprehensive industrial layout, including cultural tourism, urban renewal, health living, and rural revitalization, with a focus on cultural tourism as its core strategy[40]. - The company organized two marketing competitions, "Extreme Cold Rush" and "Spring Thunder Action," to boost sales and implemented competitive sales incentive policies for unsold commercial properties[36]. - The company has signed a city renewal cooperation agreement with Shanghai Qingpu District, marking its acceleration into new development tracks[40]. - The company has formed a complete industrial chain structure, integrating tourism and real estate development, scenic area operation, and property services, enhancing operational efficiency[41]. - The company has launched various themed activities and performances in its scenic areas to increase visitor engagement and improve operational performance[41]. - The company has strengthened its operational management and cost control measures, resulting in significant growth in operational income and visitor numbers compared to the previous year[36]. - The company aims to improve its cash flow by increasing the disposal of non-scenic properties such as hotels and shopping malls to address financial risks[73]. - The company is closely monitoring national macro policies and industry trends to ensure stable business development amidst ongoing real estate regulations[72]. - The company has set a goal to enhance operational capabilities in cultural tourism, focusing on product quality and speed of sales[72]. Challenges and Risks - The company faces various risks and has outlined corresponding countermeasures in its report[5]. - The company has faced challenges with overdue debts and is actively seeking solutions to manage these financial risks[73]. - The company disclosed that it is facing financial difficulties, including overdue financial debts and asset seizures[96]. - The company reported a significant lawsuit involving China Bank, with a disputed amount of CNY 496.97 million, which has entered the enforcement stage[94]. - The company has not experienced any bankruptcy reorganization matters during the reporting period[91]. - The company has no significant impairment risks associated with its overseas assets[58]. Shareholder and Governance Information - The company has established a first-phase employee stock ownership plan, purchasing 13,566,347 shares, which is 0.72% of the total share capital, for a total amount of 33,519,800 CNY[80]. - The total number of common shareholders at the end of the reporting period was 41,689[148]. - The largest shareholder, Xinhua Lian Holdings Co., Ltd., holds 61.17% of the shares, totaling 1,160,272,587 shares[148]. - The company has not conducted any repurchase transactions among the top 10 common shareholders during the reporting period[158]. - There were no changes in the controlling shareholder or actual controller during the reporting period[160]. - The company has no preferred shares outstanding during the reporting period[163]. Compliance and Regulatory Matters - The half-year financial report has not been audited[89]. - There were no administrative penalties related to environmental issues during the reporting period[83]. - The company has not engaged in any non-operating fund occupation by controlling shareholders or related parties during the reporting period[87]. - The company has not reported any violations regarding external guarantees during the reporting period[88]. - No related party asset or equity acquisitions or sales occurred during the reporting period[104]. - No joint external investment related party transactions took place during the reporting period[105]. - There were no related party debt transactions during the reporting period[106]. - The company provided no guarantees to shareholders, actual controllers, or related parties[133]. - There were no other significant matters requiring explanation during the reporting period[138].