Financial Performance - The company's operating revenue for Q3 2022 was ¥1,747,796,447.49, representing a 10.41% increase year-over-year, while the revenue for the year-to-date period decreased by 6.85% to ¥4,132,070,482.75[2] - Net profit attributable to shareholders for Q3 2022 was ¥14,920,912.71, a decrease of 41.44% compared to the same period last year, with a year-to-date net profit of ¥83,035,593.05, down 29.21%[2] - Total operating revenue for Q3 2022 was CNY 4,132,070,482.75, a decrease of 6.8% from CNY 4,435,855,685.25 in the same period last year[17] - Net profit for Q3 2022 was CNY 72,192,751.73, a decline of 41.4% compared to CNY 123,251,066.89 in Q3 2021[18] - Basic earnings per share for Q3 2022 were CNY 0.236, down from CNY 0.333 in Q3 2021[19] Cash Flow - The company reported a net cash flow from operating activities of -¥669,224,015.85 year-to-date, reflecting a significant decline of 372.80%[2] - The net cash flow from operating activities for the current period is -669,224,015.85 CNY, a decrease from 245,320,226.83 CNY in the previous period[21] - Total cash inflow from operating activities is 3,661,204,930.86 CNY, down from 4,318,504,681.47 CNY year-on-year[21] - Cash outflow from operating activities increased to 4,330,428,946.71 CNY compared to 4,073,184,454.64 CNY in the previous period[21] - The net cash flow from investing activities is -489,269,553.09 CNY, worsening from -234,786,977.99 CNY in the previous period[21] - The net cash flow from financing activities is 688,774,718.20 CNY, a significant improvement from -134,428,369.19 CNY in the previous period[21] Assets and Liabilities - Total assets at the end of the reporting period amounted to ¥12,291,455,850.92, an increase of 13.51% from the end of the previous year[2] - The total assets of the company as of September 30, 2022, are CNY 12,291,455,850.92, compared to CNY 10,828,274,340.73 at the beginning of the year, indicating a growth of approximately 13.5%[16] - The total liabilities of the company as of September 30, 2022, are CNY 10,265,782,500.80, compared to CNY 8,828,274,340.73 at the beginning of the year, reflecting an increase of approximately 16.3%[16] - The company's total liabilities increased to CNY 10,432,145,438.25, up 13.8% from CNY 9,163,729,955.09 year-on-year[17] Shareholder Information - The total number of common shareholders at the end of the reporting period is 22,622, with the top 10 shareholders holding 48.88% of the shares[11] - Chengdu High-tech Investment Group Co., Ltd. holds 172,207,860 shares, representing 48.88% of the total shares[11] - The company has no pledged or frozen shares among its major shareholders, indicating a stable ownership structure[11] Research and Development - Research and development expenses increased by 90.25% year-to-date, totaling an increase of ¥7,408,800.00, primarily due to investments in the 91city product and smart operation platform[8] - Research and development expenses increased significantly to CNY 15,617,624.65, up 90.5% from CNY 8,208,807.91 in the same quarter last year[18] Financing Activities - Cash flow from financing activities increased by 612.37% year-to-date, totaling an increase of ¥823,203,100.00, primarily due to new bank loans[10] - The company plans to raise up to CNY 730 million through a public offering of convertible bonds to fund high-end power semiconductor device R&D and working capital[14] - The company has initiated the process for public issuance of convertible bonds, which has been approved by the first extraordinary general meeting of shareholders in 2022[14] Inventory and Goodwill - The company successfully acquired Chengdu Senwei Technology Co., Ltd., leading to a 825.83% increase in inventory, which rose by ¥57,051,800.00[6] - The company’s goodwill increased by 100.00% to ¥161,569,500.00 due to the acquisition of Chengdu Senwei Technology Co., Ltd.[6]

1 证券代码：000628 证券简称：高新发展 公告编号：2022-51 成都高新发展股份有限公司 关于参加四川辖区上市公司2022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内容的真实、准确和完整，没有虚假记载、误导性陈 述或者重大遗漏。 为进一步加强与投资者的互动交流，成都高新发展股份有限公司（以 下简称"公司"）将参加由中国证券监督管理委员会四川监管局、四川 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 年四川辖 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： 本次活动将通过深圳市全景网络有限公司提供的互联网平台举行， 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 2022 年 9 月 16 日（周五） 15:00-17:00。届时公司高管将在线就公司 2021 年 度业绩、公司治理、发展战略、经营状况、融资计划等投资者关心的问 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！ 成都高新发展股份有限公司 二〇二二年九月十四日 ...

Financial Performance - The company's operating revenue for the first half of 2022 was ¥2,384,274,035.26, a decrease of 16.43% compared to ¥2,852,886,586.35 in the same period last year[11]. - The net profit attributable to shareholders was ¥68,114,680.34, down 25.81% from ¥91,814,712.51 year-on-year[11]. - The net cash flow from operating activities was -¥618,330,341.56, a decline of 271.05% compared to -¥166,641,710.90 in the previous year[11]. - Basic earnings per share decreased by 26.05% to ¥0.193 from ¥0.261 in the same period last year[11]. - The construction industry revenue for the company was approximately 2.271 billion yuan, a decline of 12.49% compared to the previous year[19]. - The smart city construction and related services revenue decreased to ¥33,780,371.94, down 37.51% from the previous year[31]. - The company reported a net profit for the first half of 2022 of CNY 60,138,572.15, a decline of 38.8% compared to CNY 98,150,902.16 in the first half of 2021[94]. - The total operating revenue for the first half of 2022 was CNY 2,384,274,035.26, a decrease of 16.5% compared to CNY 2,852,886,586.35 in the same period of 2021[93]. Assets and Liabilities - Total assets increased by 4.51% to ¥11,316,223,892.57 from ¥10,828,274,340.73 at the end of the previous year[11]. - The company's total liabilities decreased by 6.22% to ¥4,473,426,135.90, primarily due to increased payments in the construction business[33]. - The company's cash and cash equivalents decreased by 6.99% to ¥1,494,549,669.70, primarily due to increased cash payments for construction services[33]. - Contract assets increased to ¥5,941,962,220.40, representing 52.51% of total assets, up 0.96% from the previous year[33]. - The total liabilities of the company were CNY 9,163,729,955.09, with current liabilities amounting to CNY 8,646,748,779.44[91]. Strategic Initiatives - The company plans not to distribute cash dividends or issue bonus shares[2]. - The company aims to expand its market through joint ventures with large state-owned enterprises and provincial and municipal platform companies[21]. - The company is focusing on optimizing internal organizational structure and business processes to enhance project management capabilities[20]. - The company is undergoing a strategic upgrade to enhance profitability and reduce business concentration risks, particularly in the smart city sector[43]. - The company plans to enhance operational efficiency in construction and expand its smart city services, focusing on environmental protection and new infrastructure[44]. Acquisitions and Investments - The company has entered the power semiconductor industry through the acquisition of Senwei Technology, enhancing its technical strength in the IGBT field[16]. - The company completed the acquisition of 69.401% equity in Senwei Technology for a cash consideration of 282.31 million yuan[63]. - The company also acquired 98% equity in Xinwei Semiconductor for a total cash payment of 11.76 million yuan[63]. - The company has signed uncompleted contracts amounting to approximately 24.416 billion yuan, providing a reliable source of future profits[20]. - Research and development investment increased by 44.11% year-on-year to 7.73 million yuan, focusing on enhancing the product matrix with independent intellectual property rights[24]. Risk Management and Compliance - The report includes forward-looking statements regarding future plans and potential risks[2]. - The company emphasizes the importance of reading the full report for comprehensive insights and risk factors[2]. - The company has confirmed that there are no significant doubts regarding its ability to continue as a going concern for the next 12 months[119]. - The company has not engaged in any significant related party transactions during the reporting period[62]. - The company has no significant litigation or arbitration matters pending as of the reporting date, with total amounts involved in minor cases approximately 96.36 million yuan[59]. Shareholder Information - The largest shareholder, Chengdu High-tech Investment Group Co., Ltd., holds 48.88% of the shares, totaling 172,207,860 shares[81]. - The company has 25,767 shareholders holding more than 5% of the shares as of the end of the reporting period[81]. - The company has no plans to distribute cash dividends or issue bonus shares for the half-year period[50]. - The company did not issue any new shares or conduct any share buybacks during the reporting period[80]. - The company’s half-year financial report was not audited[88]. Social Responsibility - The company has actively participated in social responsibility initiatives, including a donation of 1 million yuan to support rural revitalization efforts[53]. - The company has not reported any significant leasing, contracting, or custodial arrangements during the reporting period[66]. Financial Reporting and Accounting Policies - The financial statements were approved for public release on August 5, 2022, by the company's board of directors[115]. - The company adheres to the accounting standards set by the Ministry of Finance, ensuring that financial statements accurately reflect its financial position, operating results, and cash flows[122]. - The company’s financial statements are prepared based on actual transactions and events, in accordance with relevant accounting regulations[118]. - The company recognizes goodwill when the acquisition cost exceeds the fair value of identifiable net assets acquired in a business combination[125]. - The company has established specific accounting policies and estimates tailored to its operational characteristics[121].

Financial Performance - The company's operating revenue for Q1 2022 was ¥890,499,723.09, a decrease of 15.88% compared to ¥1,058,659,487.85 in the same period last year[2] - Net profit attributable to shareholders was ¥11,505,701.63, down 26.40% from ¥15,633,612.42 year-on-year[2] - Total operating revenue for the current period is ¥890,499,723.09, a decrease from ¥1,058,659,487.85 in the previous period, representing a decline of approximately 16%[15] - Net profit for the current period is ¥11,964,266.60, compared to ¥20,036,159.11 in the previous period, reflecting a decrease of approximately 40.5%[17] - Basic earnings per share for the current period is ¥0.033, down from ¥0.044 in the previous period, a decline of about 25%[17] Cash Flow - The net cash flow from operating activities was -¥464,353,070.71, representing a decline of 133.23% compared to -¥199,099,528.83 in the previous year[2] - Cash flow from operating activities shows a net outflow of ¥464,353,070.71, worsening from a net outflow of ¥199,099,528.83 in the previous period[18] - The net cash flow from investment activities was -196,587,348.13 CNY, a significant decrease compared to -5,787,647.69 CNY in the previous year[19] - The net cash flow from financing activities increased by ¥146,134,000, a growth of 117.69% due to new bank borrowings[8] - The net cash flow from financing activities was 270,303,914.78 CNY, compared to 124,169,906.60 CNY in the same period last year[19] - The company reported a net decrease in cash and cash equivalents of -390,636,504.06 CNY for the quarter, compared to -80,717,269.92 CNY in the previous year[19] Assets and Liabilities - Total assets at the end of the reporting period were ¥10,200,017,204.23, a decrease of 5.80% from ¥10,828,274,340.73 at the end of the previous year[2] - The company's cash and cash equivalents decreased from CNY 2,187,138,895.03 to CNY 1,799,373,421.52, a reduction of about 17.7%[11][12] - Accounts receivable decreased from CNY 1,030,025,066.82 to CNY 836,498,503.88, reflecting a decline of approximately 18.8%[12][13] - The total current liabilities decreased from CNY 8,646,748,779.44 to CNY 7,469,021,395.16, a decrease of about 13.6%[13][14] - The company's total liabilities decreased from CNY 9,163,729,955.09 to CNY 8,524,439,069.84, representing a decline of approximately 7%[13][14] Equity and Shareholder Information - The total equity attributable to shareholders was ¥1,568,777,412.15, an increase of 0.68% from ¥1,558,202,228.37 at the end of the previous year[2] - The equity attributable to the owners of the parent company increased from CNY 1,558,202,228.37 to CNY 1,568,777,412.15, an increase of about 0.6%[14] - The company reported a total of 18,850 common shareholders at the end of the reporting period[9] Research and Development - The company's R&D expenses increased by ¥1,674,500, representing a growth of 65.20% due to increased spending on product development[7] - Research and development expenses increased to ¥4,242,852.43 from ¥2,568,369.84, marking an increase of approximately 65%[15] Borrowings - The company’s long-term borrowings increased by ¥543,900,000, a growth of 109.57% due to new bank loans[6] - The long-term borrowings increased significantly from CNY 496,400,000.00 to CNY 1,040,300,000.00, representing an increase of approximately 109.8%[13] - The company's short-term borrowings increased slightly from CNY 260,340,027.78 to CNY 270,318,638.90, an increase of about 3.8%[13] Other Financial Metrics - The company reported a decrease in tax and additional fees by ¥3,744,500, down 52.68% compared to the previous year[7] - The company's inventory increased from CNY 6,908,449.52 to CNY 14,962,005.45, reflecting a growth of approximately 116.5%[12] - The company's other receivables increased from CNY 896,014,067.36 to CNY 1,029,942,088.34, an increase of about 14.9%[12] - The company experienced a loss in investment income of ¥431,782.19, compared to a loss of ¥77,573.26 in the previous period, indicating a worsening of investment performance[15] - The company reported a significant increase in interest income to ¥9,258,312.39 from ¥5,703,805.26, an increase of approximately 62.5%[15] Audit and Reporting - The company did not undergo an audit for the first quarter report[20] - The company has not disclosed any new product developments or market expansion strategies in the provided data[19] - There is no mention of mergers or acquisitions in the first quarter report[19]

Financial Performance - The company's operating revenue for 2021 was ¥6,611,796,782.29, representing a 19.50% increase compared to 2020[11]. - The net profit attributable to shareholders for 2021 was ¥6,611,796,782.29, a significant increase from ¥163,348,056.32 in 2020[11]. - The net cash flow from operating activities for 2021 was ¥458,904,109.68, showing a 186.31% increase from the previous year[11]. - Total assets at the end of 2021 reached ¥10,828,274,340.73, a 29.85% increase from the end of 2020[12]. - The net assets attributable to shareholders at the end of 2021 were ¥1,558,202,228.37, reflecting a 1.50% increase from the previous year[12]. - The company reported a basic earnings per share of ¥0.464 for 2021, down 39.35% from ¥0.765 in 2020[11]. - The company achieved a weighted average return on equity of 10.65% in 2021, a decrease of 10.08% from the previous year[11]. - The company recorded a total of ¥28,243,816.62 in non-recurring gains for 2021, compared to ¥61,748,462.19 in 2020[16]. - The company's construction revenue for the reporting period was approximately CNY 6.175 billion, representing a year-on-year growth of 36.74%[42]. - The construction segment accounted for 93.39% of total revenue, with revenue of ¥6,174,945,996.51, up 11.77% from the previous year[55]. - Revenue from smart city construction and related services decreased by 53.08% to ¥85,881,541.12, contributing only 1.30% to total revenue[55]. - The futures and related business revenue fell by 7.99% to ¥252,437,587.52, accounting for 3.82% of total revenue[55]. Strategic Direction - The smart city construction and operation services are identified as a strategic transformation direction, with this business segment having gained initial scale over the past two years[9]. - The company plans to leverage the ongoing infrastructure investments and the "14th Five-Year Plan" to enhance its market position in the construction sector[17]. - The company aims to implement 133 key projects with a total investment exceeding 60 billion yuan over the next five years to improve living quality and public service capacity[18]. - The strategic direction includes expanding smart city construction and related services, initiated in 2019 through the establishment of a subsidiary[31]. - The company plans to continue optimizing and disposing of non-core businesses and assets to improve its asset structure and focus on its main business[99]. - The company aims to transform into a high-quality state-owned listed company with strong profitability and core business advantages, enhancing returns for investors[93]. Construction Industry Insights - The construction industry remains the primary source of revenue and profit for the company, providing stable profits[9]. - The construction industry in China saw a total output value of ¥293,079 billion in 2021, growing by 11% year-on-year[17]. - Chengdu's fixed asset investment in 2021 increased by 10.0% year-on-year, with an average growth of 9.9% over two years[18]. - Investment in key areas such as Tianfu New Area, Eastern New Area, and High-tech Zone grew by 16.3%, 20.0%, and 13.7% respectively[18]. Smart City Development - Chengdu aims to enter the top tier of smart cities in China by 2025, with a goal of becoming a model for "digital government and smart society" construction[22]. - The digital economy's core industry value added is targeted to exceed 12.8% of the regional GDP in Chengdu[22]. - Chengdu's new infrastructure projects total nearly 18 billion RMB, including smart governance and IoT security platforms[22]. - The "East Data West Computing" project has been fully launched, positioning Chengdu as a strategic hub for national data center clusters[22]. - Beizhi Intelligent focuses on smart city solutions, providing integrated services such as smart governance, smart transportation, and smart healthcare, aiming to become a leading provider in the industry[32]. - The company has successfully implemented 14 green smart construction projects within Chengdu High-tech Zone and signed 7 environmental construction projects in the Chenghua District, showcasing its capability in the green smart construction sector[37]. Project Pipeline and Contracts - As of December 31, 2021, the company had 97 signed but uncompleted contracts with a total value of approximately 26.791 billion yuan, ensuring future profit sources[25]. - The company signed a total of 20 significant contracts from 2017 to 2021, indicating a strong pipeline of projects[192][193][194][195][196][197][198][199]. - The company has signed contracts for the design and construction general contracting of the Gaoxin Futian TOD project for three plots (B-06, B-08, B-09) with project owners Gao Tou He Sheng and Dai Jian owner Gao Tou Zhi Ye[200]. Research and Development - The company invested CNY 12.3034 million in R&D during the reporting period, a 77.30% increase compared to the previous year, focusing on smart city segments such as smart environmental protection and smart public safety[50]. - The number of R&D personnel increased by 40% from 45 in 2020 to 63 in 2021, representing 5.25% of total employees[72]. - R&D investment rose by 77.30% from ¥6,939,483.38 in 2020 to ¥12,303,380.29 in 2021, accounting for 0.19% of operating revenue[72]. Corporate Governance and Management - The company has established independent financial management and accounting systems, ensuring clear asset ownership[108]. - The board of directors and supervisory board strictly adhered to legal and regulatory requirements, ensuring accurate and complete information disclosure[104]. - The company has maintained a stable management team with no significant changes in shareholding among directors and senior management[117]. - The company has enhanced its internal control effectiveness during the reporting period[105]. - The company reported a total of 5,857,895 hours of outsourced labor, with total payments amounting to 195,887,976.45 RMB[147]. Shareholder Engagement - The first temporary shareholders' meeting in 2021 had an investor participation rate of 55.46%[109]. - The annual shareholders' meeting for 2020 had a participation rate of 53.73%[109]. - The company maintained a 100% response rate on the "Interactive Easy" platform for investor inquiries[107]. Environmental and Social Responsibility - The company has adhered to environmental regulations and is not classified as a key pollutant discharge unit by environmental authorities[157]. - The company raised a total of CNY 15,100 in donations for flood relief efforts in Henan Province during the report period[158]. - The company engaged in five poverty alleviation projects, including a government procurement project for apple industry income security in Gansu Province[159].

Financial Performance - The company's operating revenue for Q3 2021 was ¥1,582,969,098.90, representing a year-on-year increase of 23.35%[2] - The net profit attributable to shareholders for the same period was ¥25,480,741.21, a decrease of 1.25% compared to the previous year[2] - The net profit after deducting non-recurring gains and losses was ¥21,283,548.88, down 10.34% year-on-year[2] - Total operating revenue for the third quarter reached ¥4,435,855,685.25, a significant increase of 38.2% compared to ¥3,210,601,985.42 in the same period last year[16] - Net profit for the quarter was ¥123,251,066.89, representing a 14.6% increase from ¥107,522,143.35 in the same quarter last year[18] - Earnings per share (EPS) for the quarter was ¥0.333, compared to ¥0.314 in the same period last year[18] - The total equity attributable to shareholders of the parent company was ¥1,524,038,347.73, slightly down from ¥1,535,196,625.75 in the previous year[17] - The total comprehensive income attributable to shareholders of the parent company was ¥117,295,453.72, up from ¥97,886,212.35 in the same quarter last year[18] Assets and Liabilities - The total assets at the end of the reporting period reached ¥9,412,046,084.52, an increase of 12.87% from the end of the previous year[2] - The company's total current assets reached approximately CNY 8.82 billion, up from CNY 7.86 billion, indicating an increase of approximately 12.2%[13] - The company's total liabilities increased to approximately CNY 8.82 billion from CNY 7.57 billion, representing an increase of about 16.5%[14] - The total liabilities increased to ¥7,785,488,838.12, compared to ¥6,648,757,923.35 in the previous year, indicating a growth of 17.1%[17] - The total liabilities stood at CNY 6,769,000,000.00, indicating a stable financial position with manageable debt levels[23] - Total liabilities amounted to CNY 6,648,757,923.35, a decrease of CNY 13,779,774.28 from the previous period[24] Cash Flow - The cash flow from operating activities for the year-to-date was ¥245,320,226.83, showing a significant increase of 3,496.94%[2] - Cash flow from operating activities was ¥3,803,939,119.73, an increase from ¥3,059,484,180.67 in the previous year[19] - The net cash flow from operating activities was CNY 245,320,226.83, a significant improvement compared to a negative cash flow of CNY 7,221,792.70 in the same period last year[20] - Total cash inflow from operating activities reached CNY 4,318,504,681.47, up from CNY 3,426,756,833.45 year-on-year, indicating a growth of approximately 26%[20] - Cash outflow from operating activities totaled CNY 4,073,184,454.64, compared to CNY 3,433,978,626.15 in the previous year, reflecting an increase of about 18.6%[20] Research and Development - Research and development expenses increased by 117.87% year-on-year, amounting to an increase of ¥444.11 million, primarily due to investments in IoT and big data platform upgrades[7] - Research and development expenses for the quarter were ¥8,208,807.91, significantly higher than ¥3,767,727.05 in the same period last year, reflecting a focus on innovation[17] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 19,378[8] - The company's basic earnings per share for the reporting period was ¥0.072, reflecting a decrease of 13.25% year-on-year[2] Equity Investments - The company’s long-term equity investments increased by ¥52,194,600, a growth of 48.05% due to new joint venture investments[6] - The company's long-term equity investments increased to approximately CNY 160.83 million from CNY 108.63 million, showing a growth of about 48.0%[14] Inventory and Receivables - The company's accounts receivable decreased to approximately CNY 741.18 million from CNY 788.58 million, a decline of about 6.0%[13] - The company's inventory increased to approximately CNY 19.99 million from CNY 13.29 million, reflecting a growth of about 50.3%[13] Other Financial Metrics - The company's cash and cash equivalents decreased to approximately CNY 1.60 billion from CNY 1.72 billion, reflecting a decline of about 7.0% year-over-year[13] - The ending balance of cash and cash equivalents was CNY 1,583,838,127.54, a decrease from CNY 1,707,733,247.89 at the beginning of the period[21] - The company transferred a total of 55% equity stake in Beite Futures for CNY 437.51 million, with the company itself transferring 0.21% for CNY 1.67 million[12] Compliance and Standards - The company has not audited the third-quarter report[25] - The company adopted the new leasing standards starting January 1, 2021, with simplified adjustments made only to the beginning balance[25]

Financial Performance - The company's operating revenue for the first half of 2021 was ¥2,852,886,586.35, representing a 48.03% increase compared to ¥1,927,270,509.30 in the same period last year[30]. - The net profit attributable to shareholders of the listed company was ¥91,814,712.51, up 27.38% from ¥72,081,761.04 in the previous year[30]. - The basic earnings per share increased to ¥0.261, reflecting a 12.99% rise from ¥0.231 in the previous year[30]. - The company's revenue for the reporting period reached 2.853 billion yuan, an increase of 48.03% compared to 1.927 billion yuan in the same period last year[41]. - The net profit attributable to shareholders was 91.8147 million yuan, up 27.38% year-on-year, primarily due to enhanced management and resource integration[41]. - The construction segment generated ¥2,594,673,716.20, accounting for 90.95% of total revenue, with a significant year-on-year growth of 71.12%[58]. Cash Flow and Assets - The net cash flow from operating activities was -¥166,641,710.90, a decline of 82.30% compared to -¥91,410,872.05 in the same period last year[30]. - Total assets at the end of the reporting period were ¥9,080,404,183.19, an increase of 8.89% from ¥8,338,949,498.00 at the end of the previous year[30]. - The net cash flow from investing activities decreased by 1,022.19% compared to the previous year, due to increased cash outflows from trading financial assets[54]. - The net increase in cash and cash equivalents was -¥206,955,731.94, reflecting a decrease of 167.13% compared to the previous year[54]. - Cash and cash equivalents decreased by 3.93% to 1,518,021,526.70 CNY, representing 16.72% of total assets[62]. Strategic Initiatives - The company plans to implement 133 key projects with a total investment exceeding 60 billion yuan over the next five years to enhance urban quality and public service capabilities[41]. - The company is focusing on expanding its smart city construction and operation services, which have shown significant operational results despite being a relatively new business segment[41]. - The company aims to build a strong smart city ecosystem by integrating hardware and software partners, enhancing its competitive edge[50]. - The company plans to continue expanding its smart city business, which has already begun to cover multiple sectors including smart parks and smart governance[52]. - The company is focusing on developing a comprehensive infrastructure strategy centered around "Beizhi Cloud," with investments in chips and drones to support smart city applications[81]. Research and Development - The company invested 5.36 million yuan in R&D during the reporting period, enhancing its product matrix with strong capabilities in smart city support[49]. - The company has obtained 23 software copyrights and 3 patents by the end of the reporting period, reflecting its commitment to innovation[49]. - Research and development expenses surged by 222.30% to ¥5,361,494.75, primarily due to increased development costs for the IoT platform and big data platform[54]. Social Responsibility and Community Engagement - The company has implemented four poverty alleviation projects, including a government procurement project for apple industry income guarantee in Gansu Province and an "insurance + futures" project for natural rubber in Yunnan Province[95]. - The company signed three-year poverty alleviation memorandums with key poverty-stricken areas, including Liangshan Yi Autonomous Prefecture and Qin'an County, to enhance its social responsibility efforts[96]. - During the reporting period, the company conducted three training sessions combining futures and spot training and employed one disabled person from impoverished areas[97]. - In 2021, the company will continue to implement various poverty alleviation initiatives, including educational and industrial poverty alleviation, in collaboration with local governments[98]. Legal and Compliance - The company is involved in ongoing litigation related to construction contract disputes, with a total amount in litigation of approximately 88.89 million yuan[109]. - The company has not engaged in any non-operating fund occupation by controlling shareholders or related parties during the reporting period[102]. - There were no violations of external guarantees during the reporting period[103]. - The company does not belong to the list of key pollutant discharge units and complies with environmental regulations without facing administrative penalties during the reporting period[94]. Shareholder Information - The total number of shares after the recent changes is 352,280,000, with 46.64% being restricted shares and 53.36% being unrestricted shares[151]. - The largest shareholder, Chengdu High-tech Investment Group Co., Ltd., holds 145,285,560 restricted shares, accounting for 41.24% of the total shares[155]. - The company has not issued any new shares or conducted any share buybacks during this reporting period[151]. - The company plans to lift the restrictions on certain shares by November 25, 2023, as part of its share reform process[155].

成都高新发展股份有限公司 2021 年第一季度报告全文 证券代码：000628 证券简称：高新发展 公告编号：2021-37 成都高新发展股份有限公司 2021 年第一季度报告 2021 年 4 月 1 成都高新发展股份有限公司 2021 年第一季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人任正先生、主管会计工作负责人李海明先生及会计机构负责人 (会计主管人员)魏文萍女士声明：保证季度报告中财务报表的真实、准确、完整。 2 成都高新发展股份有限公司 2021 年第一季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 | --- | --- | --- | --- | |-----------------------------------------------------|------------------|------------------|------- ...

Revenue and Profit Sources - The main source of revenue and profit for the company is the construction industry, which provides stable profits [25]. - The strategic transformation direction established in 2019 focuses on expanding smart city construction, operation, and related services, which has become the second-largest profit source within one year of operation [25]. - The company continues to engage in futures, cabinetry, and hotel businesses, although these contribute a smaller portion of revenue and profit [25]. - The company’s construction and smart city business revenues have shown nearly double growth annually, significantly improving its financial condition [148]. - The company has established capabilities in project implementation and R&D in the smart city sector, which has become its second-largest profit source [148]. Financial Performance - The company's operating revenue for 2020 was ¥5,533,078,836.61, representing a 67.12% increase compared to ¥3,310,871,524.72 in 2019 [27]. - The net profit attributable to shareholders for 2020 was ¥240,838,411.42, a significant increase of 130.33% from ¥104,561,244.93 in 2019 [27]. - The net cash flow from operating activities for 2020 was ¥160,279,652.10, a turnaround from a negative cash flow of ¥243,347,315.69 in 2019, marking a 165.86% improvement [27]. - The total assets at the end of 2020 amounted to ¥8,338,949,498.00, which is a 41.78% increase from ¥5,881,496,980.76 at the end of 2019 [27]. - The basic earnings per share for 2020 was ¥0.765, reflecting a 127.68% increase from ¥0.336 in 2019 [27]. Strategic Initiatives - The company is actively expanding its construction business in Chengdu, focusing on major projects in five industrial functional areas, which is expected to drive future revenue growth [42]. - Beite Construction plans to continue deep involvement in the construction of five major industrial functional zones in Chengdu High-tech Zone and the Xinchuan Innovation Technology Park in 2021 [50]. - The company aims to transform into a high-quality listed company with stable and sustainable profitability, addressing the need for improved core business profitability [148]. - The company plans to enhance its core competitiveness by investing in R&D, particularly in smart city infrastructure, aiming to develop multiple core products by 2021 [155]. Risk Management and Compliance - The company emphasizes the importance of risk management and has outlined potential risks and countermeasures in its future business outlook [8]. - The company’s financial report has been confirmed as true, accurate, and complete by its management team [6]. - The company has established a strong quality control system that complies with ISO9001 certification requirements, ensuring effective project quality management without major quality accidents during the reporting period [54]. - The company has committed to ensuring that its directors and senior management will faithfully and diligently perform their duties, safeguarding the legitimate rights and interests of the company and all shareholders [175]. Investment and Financing - The company has expanded its financing capabilities by increasing credit limits with banks and completing a private placement of shares to supplement working capital, ensuring operational funding needs [54]. - The total amount of funds raised in 2020 was CNY 268.56 million, with CNY 90 million used to supplement working capital [134]. - The company intends to utilize capital markets for refinancing and mergers to support its growth strategy, while also enhancing its dividend capacity to reward investors [151]. Construction Projects and Operations - The company has 48 ongoing EPC projects with a total project amount of ¥15,362,601,529.60, with cumulative recognized revenue of ¥4,215,824,474.50 and an uncompleted portion amounting to ¥9,878,305,369.17 [95]. - The company reported a significant increase in accounts receivable, with balances reaching ¥48,054.47 for the completed projects [101]. - The company’s construction projects are primarily focused on civil engineering and design, with a significant portion of revenue tied to government contracts [104]. - Total construction costs for 2020 amounted to ¥4,160,227,234.46, representing 84.14% of operating costs, a decrease of 13.35% compared to 2019 [107]. Shareholder and Dividend Information - The company has a total of 352,280,000 shares, with a proposed cash dividend of 1.17 yuan per 10 shares (including tax) for all shareholders [8]. - The total cash dividend amount for 2020 accounted for 100% of the distributable profit of 41,603,740.77 CNY [167]. - The company did not distribute any stock dividends or increase capital reserves during the reporting period [166]. Partnerships and Collaborations - The company has established long-term stable partnerships with large state-owned enterprises and industry leaders, enhancing its competitive edge despite being smaller in scale compared to major construction firms [51]. - Beizhi Intelligent has established strategic partnerships with well-known companies like Beijing SuperMap Software and New H3C, enhancing market expansion and technology collaboration [83]. Challenges and Future Outlook - The company faces challenges in matching talent and management with its rapid business growth, particularly in the smart city sector [148]. - The company will continue to optimize and dispose of non-core businesses and assets to improve its asset structure and focus on its main business [155].

成都高新发展股份有限公司 2020 年半年度报告全文 证券代码：000628 证券简称：高新发展 公告编号：2020-87 成都高新发展股份有限公司 2020 年第三季度报告 2020 年 10 月 1 成都高新发展股份有限公司 2020 年第三季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连 带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人任正先生、主管会计工作负责人李海明先生及会计机构负责人 (会计主管人员)魏文萍女士声明：保证季度报告中财务报表的真实、准确、完整。 2 成都高新发展股份有限公司 2020 年第三季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 | --- | --- | --- | --- | --- | |-----------------------------------------------------|---------------------------------------- ...