顺发恒业股份公司 2022 年度审计报告 中国杭州市划江新城新业路8号UDC时代大炮A座5-8层. 12层、23层 Floors 5-8-12 and 23, Block A. UDC Times Building Ho. 8 Xinve Road. Qianjiang New City Hangzhor Tel. 0571-88879999 Fax. 0571-88879000 www.zhcpa.cn 您可使用手机"扫一扫"或进入"注册会计师行业统一监管平台（htm://acc.mof.gov.cn） 中国杭州市钱江新城新业路8号UDC时代大厦A庄5-8层 12层、23层 d 75 Block A UDC Tunes Building No 8 Xinya Road, O 1-88879999 Fax. 0571-88879. www.zhcpa.cn m 最 | | 页 次 | | --- | --- | | 一、审计报告 | 1-5 | | 二、财务报表 | 6-17 | | (一) 合并资产负债表 | 6-7 | | (二) 合并利润表 | 8 | | (三) 合并现金流量表 | 9 | | (四) ...

证券代码：000631 证券简称：顺发恒业 公告编号：2023-34 顺发恒业股份公司更正公告 本公司及董事会全体成员保证公告内容真实、准确和完整，没有虚假记载、误导性陈 述或者重大遗漏。 顺发恒业股份公司（以下简称"公司"）于 2022 年 4 月 16 日披露了《2021 年年度报告》《2021 年年度审计报告》《关于顺发恒业股份公司 2021 年度涉及财 务公司关联交易的存款、贷款等金融业务的专项说明》和《年度关联方资金占用 专项审计报告》，于 2022 年 8 月 20 日披露了《2022 年半年度报告》《2022 年半 年度财务报告》和《半年度非经营性资金占用及其他关联资金往来情况汇总表》， 以及于 2023 年 3 月 31 日披露了《2022 年年度报告》《2022 年年度审计报告》《关 于顺发恒业股份公司 2022 年度涉及财务公司关联交易的存款、贷款等金融业务 的专项说明》和《年度关联方资金占用专项审计报告》。以上具体内容请详见公 司在巨潮资讯网（www.cninfo.com.cn）刊登的公告。 经事后核查发现，因工作疏忽，导致上述公告中记载的公司 2021 年期末和 2022 年期初存放在 ...

| | | | 货币资金 | 417,351.35 | 1,400,841.87 | 327.99 | 1,318,166.12 | 500,355.09 | 存款 | 经营性往来 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | 万向财务有限 | 实际控制人控制 | 其他流动资产 | 200.19 | - | 3,659.44 | 3,586.09 | 273.54 | 应收定期存 款利息 | 经营性往来 | | | 公司 | 的法人 | | | | | | | | | | | | | 应收账款 | - | 1.54 | - | 1.28 | | 0.26 物业服务费 | 经营性往来 | | | | | 其他应收款 | - | 0.89 | - | 0.63 | | 0.26 代收代付 | 经营性往来 | | | 万向集团公司 | 实际控制人控制 | 应收账款 | 0.07 | 106.77 | - | 97.33 | | 9.51 物业服务费 | 经营性往来 | | | | 的法人 | 其他应收款 | 0.9 ...

证券代码：000631 证券简称：顺发恒业 顺发恒业股份公司 2022 年度业绩说明会投资者关系活动记录表 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 | 顺发恒业2022年度业绩说明会采用网络远程方式进行，面向全体投资者 | | 时 间 | 2023 年 6 月 27 日 15:00-16:30 | | 地 点 | 深圳证券交易所"互动易平台"http://irm.cninfo.com.cn"云访谈"栏目 | | 上市公司接待人员姓名 | 董事长、代行董事会秘书：陈军先生 董事：盛树浩先生 | | | 独立董事：邵劭女士 | | | 以下为网上业绩说明会提问及回复情况： | | | 1.对比 2022 年和 2023 年一季报货币资金，分别为 57.3 亿元和 54.42 亿 | | | 元，金额相差不大，但利息收入分别为 2164 万元和 870.2 万元，金额相差 ...

证券代码：000631 证券简称：顺发恒业 公告编号：2023-22 2、召开方式：网络文字互动； 3、参与方式：投资者可以登录"互动易"网站（http://irm.cninfo.com.cn） 进入"云访谈"栏目参与； 4、参与人员：陈军先生（董事长、代董事会秘书）、盛树浩先生（董事） 及邵劭女士（独立董事）。如若遇特殊情况，参会人员可能会有所调整。 二、征集问题事项 顺发恒业股份公司关于 举办 2022 年度网上业绩说明会的公告 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、误导性陈述或重大 遗漏。 顺发恒业股份公司（以下简称"公司"）已于 2023 年 3 月 31 日在巨潮资讯 网（www.cninfo.com.cn）披露了《2022 年年度报告》及《2022 年年度报告摘要》 （公告编号：2023-07）。为了便于广大投资者了解公司 2022 年度经营情况、财 务状况，公司定于 2023 年 6 月 27 日（星期二）举办 2022 年度业绩说明会，本 次业绩说明会将采用网络远程方式举行，具体情况如下： 一、业绩说明会安排 1、召开时间：2023 年 6 月 27 日（星期 ...

Financial Performance - The company's revenue for Q1 2023 was ¥59,153,652.31, a decrease of 14.48% compared to ¥69,169,127.42 in the same period last year[5] - Net profit attributable to shareholders was ¥18,366,634.47, down 55.91% from ¥41,655,041.37 year-on-year[5] - The net profit for Q1 2023 was CNY 20,466,284.26, a decrease of 53.5% compared to CNY 43,979,647.29 in Q1 2022[22] - The operating profit for Q1 2023 was CNY 28,609,234.89, down 50.9% from CNY 58,269,299.43 in the same period last year[22] - Total revenue from operating activities was CNY 84,869,958.45, significantly lower than CNY 488,935,328.74 in Q1 2022[23] - The basic earnings per share decreased by 50.00% to ¥0.01 from ¥0.02 in the same period last year[5] - The company reported a basic and diluted earnings per share of CNY 0.01, down from CNY 0.02 in Q1 2022[23] Cash Flow - The net cash flow from operating activities was -¥28,693,202.50, a decline of 108.13% compared to ¥352,986,185.66 in the previous year[10] - The net cash flow from operating activities was negative at CNY -28,693,202.50, compared to a positive CNY 352,986,185.66 in the previous year[23] - The net cash flow from investing activities was CNY 45,062,282.94, an increase from CNY 12,193,035.00 in the same period last year[24] Assets and Liabilities - Total assets at the end of the reporting period were ¥9,185,941,623.54, a slight decrease of 0.05% from ¥9,190,920,395.82 at the end of the previous year[5] - The total assets of the company were RMB 9,185,941,623.54, a slight decrease from RMB 9,190,920,395.82 at the beginning of the year[19] - The total liabilities decreased to RMB 2,956,003,977.20 from RMB 2,984,019,589.18, a reduction of 0.9%[19] - The company's equity attributable to shareholders increased to RMB 6,171,648,694.03 from RMB 6,150,711,504.12, reflecting a growth of 0.34%[19] Expenses - The total operating costs for Q1 2023 were RMB 43,641,650.96, an increase of 33.9% from RMB 32,588,777.33 in the previous year[21] - Sales expenses increased by 39.60% to ¥4,406,454.70 due to upgrades and maintenance costs of existing projects[9] - The company incurred financial expenses of CNY -7,980,714.15, a significant improvement from CNY -18,925,728.77 in Q1 2022[22] Shareholder Information - The company reported a total of 31,628 ordinary shareholders at the end of the reporting period[12] - The company has a remaining balance of 37,240,084 shares for sale from the repurchased shares, which represents 1.56% of the total share capital[14] - The company reduced its repurchased shares by 700,000 shares in Q1 2023, accounting for 0.03% of the total share capital, with total proceeds of RMB 2,573,400[15] Inventory and Receivables - Accounts receivable increased to RMB 46,401,536.32 from RMB 42,324,864.23, reflecting a growth of 9.8%[17] - Inventory as of March 31, 2023, was RMB 2,674,078,001.87, compared to RMB 2,643,344,307.40 at the start of the year, indicating a rise of 1.2%[18] Other Information - The company reported a significant drop in net profit after deducting non-recurring gains and losses, which was ¥5,867,487.00, down 81.01% from ¥30,893,750.75[5] - The weighted average return on equity decreased to 0.30% from 0.67% year-on-year[5] - The company did not report any new product launches or significant market expansion strategies during this quarter[25]

Financial Performance - The company's operating revenue for 2022 was CNY 307,198,713.90, representing a 12.95% increase compared to CNY 271,980,037.86 in 2021[18]. - The net profit attributable to shareholders for 2022 was CNY 161,939,108.96, a significant increase of 69.48% from CNY 95,551,741.92 in 2021[18]. - The net profit after deducting non-recurring gains and losses was CNY 125,442,063.57, which is a 106.65% increase from CNY 60,703,857.82 in 2021[18]. - The basic earnings per share for 2022 was CNY 0.07, up 75.00% from CNY 0.04 in 2021[19]. - The company's total revenue for 2022 reached CNY 650.49 million, a year-on-year increase of 104.32%[51]. - The real estate sector generated CNY 650.95 million in revenue, representing a 21.19% share of total revenue, with a gross margin of 82.36%[49]. - Wind power revenue was CNY 708.35 million, accounting for 23.06% of total revenue, with a year-on-year growth of 30.33%[49]. - Property management services generated CNY 711.60 million, but saw a decline of 7.48% compared to the previous year[49]. Cash Flow and Investments - The net cash flow from operating activities decreased by 69.76% to CNY 452,234,348.34 from CNY 1,495,496,555.84 in 2021[19]. - Operating cash inflow decreased by 56.04% to ¥933.69 million in 2022 from ¥2.12 billion in 2021[60]. - Net cash flow from investment activities turned negative at -¥1.36 billion in 2022, a decline of 505.41% from ¥336.07 million in 2021[60]. - Total cash and cash equivalents decreased by 202.24% to -¥1.34 billion in 2022 from an increase of ¥1.31 billion in 2021[60]. - Investment cash outflow increased by 82.24% to ¥6.30 billion in 2022 from ¥3.46 billion in 2021[60]. Dividends and Share Repurchase - The company reported a cash dividend of 2.75 RMB per 10 shares (including tax) to all shareholders, with no bonus shares issued[4]. - The proposed cash dividend is RMB 2.75 per 10 shares, totaling RMB 602,241,012.45, which represents 371.89% of the company's net profit for 2022[126]. - The company repurchased 62,074,616 shares for a total amount of RMB 188,088,179, which is considered as cash dividend for the year[123]. - The total cash dividend amount, including other methods, is RMB 822,364,145.46[123]. Governance and Compliance - The board of directors has confirmed the accuracy and completeness of the annual report, ensuring no misleading statements or omissions[4]. - The company emphasizes the importance of adhering to the disclosure requirements set by the Shenzhen Stock Exchange for the real estate industry[4]. - The company has implemented a robust internal control system, enhancing governance and operational efficiency[89]. - There are no significant discrepancies between the company's governance practices and the regulations set forth by the China Securities Regulatory Commission[90]. - The company has ensured that all related party transactions are conducted fairly and transparently, adhering to market principles[92]. Business Operations and Strategy - The company has undergone several changes in its main business operations, with the latest change approved on May 10, 2022, expanding into new energy technology research and development[17]. - The company aims to expand its clean energy business and enhance asset operation and service capabilities[41]. - The company is committed to improving its internal management and operational capabilities to adapt to the evolving business landscape and competitive pressures[82]. - The company plans to enhance its asset operation and property service capabilities while accelerating the integration and upgrading of its business segments to mitigate policy risks[81]. - The company is focused on enhancing its competitive edge in the clean energy market through resource integration and market expansion efforts[83]. Market and Industry Trends - In 2022, the national real estate development investment was CNY 1,328.95 billion, a decrease of 10.0% year-on-year[29]. - The sales area of commercial housing in 2022 was 1,358.37 million square meters, down 24.3% compared to the previous year[29]. - The property management industry is experiencing a slowdown in growth, but is still expanding due to strong policy support and capital investment[30]. - The average price of newly built residential properties in Hangzhou in 2022 was CNY 34,742 per square meter, an increase of 9.9% year-on-year[34]. Future Outlook - The company plans to achieve operating revenue of CNY 218.69 million and a net profit of CNY 20.79 million in 2023[41]. - Future performance guidance indicates a projected revenue growth of approximately 10% for the next fiscal year[76]. - The company anticipates a favorable political and economic environment for clean energy generation in 2023, supported by government policies and a noticeable increase in electricity demand[80]. - The real estate market is expected to stabilize in 2023, with a focus on ensuring project delivery and addressing risks associated with real estate companies[78]. Human Resources and Management - The total number of employees at the end of the reporting period was 541, with 536 from major subsidiaries[118]. - The company has a structured compensation management system for senior management based on performance assessments[105]. - The management team consists of experienced professionals with diverse backgrounds in finance, engineering, and management[104]. - The company emphasizes talent acquisition and training to optimize the talent structure for long-term development[42]. Risk Management - The company has outlined potential risks and countermeasures in the management discussion and analysis section of the report[4]. - The company will strengthen safety management and technical supervision to mitigate risks associated with natural disasters affecting its wind power projects[84]. - The company has reported no major risk issues found during the self-inspection of corporate governance[135].

Financial Performance - The company's operating revenue for Q3 2022 was ¥84,521,100.10, a decrease of 10.79% compared to the same period last year[6]. - Net profit attributable to shareholders was ¥27,340,795.62, down 34.08% year-on-year[6]. - The net profit after deducting non-recurring gains and losses was ¥16,502,107.37, a decline of 43.15% compared to the previous year[6]. - The basic earnings per share decreased by 50.00% to ¥0.01[8]. - Total revenue for the third quarter was CNY 208,476,909.33, a decrease of 3.99% compared to CNY 215,337,457.22 in the previous year[31]. - Total operating costs decreased to CNY 119,594,827.99 from CNY 157,315,972.25, representing a reduction of 24.00%[31]. - The company reported a net investment income of CNY 36,512,225.01, slightly down from CNY 38,915,530.34 in the same period last year[31]. - The company reported a total profit of ¥155,811,407.23, compared to ¥113,499,646.67 in the previous period, reflecting an increase of approximately 37%[33]. - Net profit for the current period reached ¥118,420,201.03, an increase from ¥87,725,290.82 in the previous period, representing a growth of approximately 35%[33]. - Operating profit increased to ¥153,613,860.19 from ¥113,183,881.34, marking a rise of about 36%[33]. Assets and Liabilities - The total assets at the end of the reporting period were ¥9,261,388,849.24, an increase of 1.88% from the end of the previous year[8]. - Cash and cash equivalents increased to CNY 5,447,614,108.11 from CNY 5,376,524,840.60, showing a growth of 1.32%[24]. - Total assets increased to CNY 9,261,388,849.24 from CNY 9,090,496,518.77, reflecting a growth of 1.88%[30]. - Total liabilities increased to CNY 3,106,808,532.66 from CNY 2,788,086,807.56, an increase of 11.45%[30]. - The company's equity attributable to shareholders decreased to CNY 6,101,269,545.47 from CNY 6,208,918,052.32, a decline of 1.73%[30]. Cash Flow - The net cash flow from operating activities was ¥397,104,145.34, a significant decrease of 67.43% compared to the previous year[6]. - Cash flow from operating activities generated ¥397,104,145.34, a significant decrease from ¥1,219,120,501.27 in the previous period[37]. - The cash and cash equivalents at the end of the period stood at ¥2,289,101,658.14, down from ¥3,579,781,685.26 in the previous period[36]. - The company experienced a net cash outflow from investing activities of ¥1,378,139,437.68, compared to a net inflow of ¥336,969,065.39 in the previous period[37]. - The company reported a decrease in cash inflow from operating activities, totaling ¥788,092,435.15, compared to ¥1,724,207,746.42 in the previous period[37]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 34,480[14]. - The largest shareholder, Wanxiang Group, holds 61.33% of the shares, totaling 1,491,831,780 shares[14]. - The top ten shareholders collectively hold a significant portion of the company's shares, with the first largest shareholder alone holding over 1.49 billion shares[18]. - The company has repurchased a total of 55,311,694 shares, accounting for 2.27% of the total share capital[23]. - The repurchase was conducted at a maximum price of 4.94 RMB per share and a minimum price of 3.40 RMB per share, with a total expenditure of 220,123,133.01 RMB[23]. - The company plans to use the repurchased shares for employee stock ownership plans or equity incentives[22]. - The company has a total of 243,251,850 shares held through a dedicated repurchase account, representing 10.00% of the total share capital[17]. - The company has not disclosed any related party relationships among the top ten shareholders[18]. Management and Strategy - The company has adjusted its board of directors, appointing Chen Jun as the new chairman[19]. - The company plans to focus on market expansion and new product development in the upcoming quarters[29]. - The company has announced a share repurchase plan with a total amount not exceeding 288 million RMB[22]. Accounts Receivable and Other Income - The company reported a 32.70% increase in accounts receivable, totaling ¥83,438,526.64, primarily due to increased receivables from renewable energy price subsidies[13]. - The company experienced a 142.76% increase in advance receipts, amounting to ¥37,466,104.75, attributed to increased prepayments for rent and deposits[13]. - The company recorded a 458.52% increase in other income, totaling ¥2,284,866.72, mainly from penalties and forfeited deposits[13]. - Accounts receivable rose to CNY 83,438,526.64, up from CNY 62,878,265.48, indicating a growth of 32.81%[24]. Research and Development - Research and development expenses were reported at CNY 30,636,439.37, up from CNY 28,782,476.46, indicating an increase of 6.43%[31].

Financial Performance - The company's operating revenue for the first half of 2022 was ¥123,955,809.23, representing a 2.79% increase compared to ¥120,591,696.44 in the same period last year[31]. - The net profit attributable to shareholders for the first half of 2022 was ¥85,156,354.69, a significant increase of 104.47% from ¥41,647,435.66 in the previous year[31]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥70,824,030.75, up 172.76% from ¥25,965,596.49 in the same period last year[31]. - Basic earnings per share for the first half of 2022 were ¥0.04, doubling from ¥0.02 in the same period last year[31]. - Diluted earnings per share also stood at ¥0.04, reflecting a 100% increase compared to ¥0.02 in the previous year[31]. - The total profit for the same period was 116.23 million yuan, reflecting a significant year-on-year growth of 103.75%[53]. - The company's net profit for the first half of 2022 was 89,753,163.56, a significant increase from 44,589,775.00 in the same period of 2021, representing a growth of approximately 101.5%[171]. - Total profit for the first half of 2022 reached 116,229,304.86, compared to 57,045,227.08 in the previous year, indicating an increase of about 104.5%[171]. Cash Flow and Assets - The net cash flow from operating activities decreased by 62.41%, amounting to ¥391,809,449.89 compared to ¥1,042,224,700.05 in the previous year[31]. - The company's cash and cash equivalents decreased by 196.07% to -¥1,139,227,999.55, reflecting a significant drop in pre-sale receipts and an increase in fixed deposit net inflows[62]. - Cash and cash equivalents at the end of the period were ¥2,479,284,419.47, down 29.0% from ¥3,493,621,462.21 at the end of the first half of 2021[181]. - The total assets at the end of the reporting period were ¥9,455,214,725.96, reflecting a 4.01% increase from ¥9,090,496,518.77 at the end of the previous year[31]. - The company's cash and cash equivalents amounted to CNY 5,640,796,859.90, an increase from CNY 5,376,524,840.60, reflecting a growth of about 4.90%[155]. - The total current liabilities reached CNY 2,021,080,513.51, up from CNY 1,625,176,386.93, reflecting an increase of approximately 24.36%[158]. Investment and Projects - The company is involved in wind power project development, construction, and operation, converting wind energy into electricity to meet national demand[40]. - The company is focusing on the development of wind power projects, with a target of reaching an installed capacity of over 6.41 million kilowatts[52]. - The company has a total land reserve of 45.23 million square meters, with a remaining developable area of 50.10 million square meters[54]. - The company’s ongoing projects include the Meisong City in Hangzhou, with a focus on residential and commercial properties[49]. Market and Industry Trends - The real estate sector faced a 5.4% decline in investment, totaling ¥68,314 billion, with residential investment down by 4.5% to ¥51,804 billion[41]. - The total sales area of commercial housing decreased by 22.2% year-on-year, amounting to 68,923 million square meters, with residential sales area dropping by 26.6%[41]. - The property service industry is experiencing increased investment in both hardware and software services, enhancing service quality despite market pressures[42]. - The company has identified opportunities for market expansion in response to favorable policies for community services and smart city development[42]. Shareholder and Equity Information - The total number of shares after the recent changes is 2,432,519,168, representing 100.00% of the total shares[130]. - The company repurchased a total of 25,184,435 shares, accounting for 1.04% of the total share capital, with a total expenditure of approximately 89.39 million RMB[131]. - The largest shareholder, Wanxiang Group Company, holds 1,491,831,780 shares, accounting for 61.33% of the total shares[136]. - The total number of common shareholders at the end of the reporting period is 23,060[136]. Risks and Management - The company faces significant policy risks due to fluctuating real estate policies and the cancellation of wind power subsidies, which may impact future business expansion[85]. - Management risks are heightened due to strategic adjustments requiring improved talent and operational management[86]. - The management team is experienced and committed to sustainable development through resource integration and execution capabilities[58]. Other Financial Metrics - The operating cost decreased by 12.06% to ¥62,019,344.82 from ¥70,524,004.87 in the previous year, contributing to improved profitability[62]. - The company reported a substantial increase in income tax expenses, rising by 112.57% to ¥26,476,141.30, attributed to higher profits[62]. - The company's tax expenses for the first half of 2022 amounted to 26,476,141.30, compared to 12,455,452.08 in the previous year, which is an increase of approximately 112.3%[171].

Financial Performance - The company's operating revenue for Q1 2022 was ¥69,169,127.42, representing a 16.29% increase compared to the previous year's adjusted revenue of ¥59,482,311.18[5] - Net profit attributable to shareholders for Q1 2022 was ¥41,655,041.37, a significant increase of 60.33% from the adjusted net profit of ¥25,980,839.57 in the same period last year[5] - The net profit after deducting non-recurring gains and losses reached ¥30,893,750.75, marking a remarkable growth of 242.93% compared to ¥9,008,863.71 in the previous year[5] - Basic and diluted earnings per share both increased to ¥0.02, doubling from ¥0.01 in the previous year[5] - Total operating revenue for the current period reached ¥69,169,127.42, an increase from ¥59,482,311.18 in the previous period, representing a growth of approximately 16.6%[29] - Net profit for the current period was ¥43,979,647.29, compared to ¥27,931,638.98 in the previous period, indicating an increase of approximately 57.4%[29] - The net profit attributable to the parent company was 41,655,041.37, compared to 25,980,839.57 in the previous period, representing a significant increase[33] - The total comprehensive income attributable to the parent company was 41,655,041.37, up from 25,980,839.57, indicating strong performance growth[33] - The company’s total comprehensive income for the period was 43,979,647.29, compared to 27,931,638.98 in the previous period, reflecting overall growth in financial performance[33] Cash Flow - The net cash flow from operating activities was ¥352,986,185.66, which is a 38.74% increase from ¥254,415,226.47 in the same period last year[5] - The net cash flow from investment activities decreased by 17.05% to ¥12,193,035.00 compared to ¥14,699,905.53 in the previous year[12] - The net cash flow from financing activities showed a significant decline of 108.68%, resulting in a net outflow of ¥15,197,722.22 compared to a net inflow of ¥175,064,091.05 in the previous year[12] - Cash and cash equivalents at the end of the period reached 3,968,493,917.46, compared to 2,751,977,738.94 at the end of the previous period, showing a strong liquidity position[40] - The company received cash from other operating activities amounting to 64,815,547.22, slightly up from 62,801,423.99 in the previous period[37] - The company reported a total cash inflow from operating activities of 488,935,328.74, slightly up from 487,023,792.52 in the previous period[37] Assets and Liabilities - Total assets at the end of the reporting period were ¥9,485,284,179.78, reflecting a 4.34% increase from ¥9,090,496,518.77 at the end of the previous year[5] - Total liabilities rose to ¥3,138,894,821.28 from ¥2,788,086,807.56, an increase of approximately 12.6%[25] - The company has maintained a stable equity position with total equity increasing to ¥6,346,389,358.50 from ¥6,302,409,711.21, a growth of approximately 0.7%[25] - The company reported a decrease in accounts payable from ¥174,567,371.62 to ¥168,771,581.78, a decline of about 3.4%[25] Shareholder Information - The total number of common shareholders at the end of the reporting period is 22,699[13] - The largest shareholder, Wanxiang Group, holds 61.33% of the shares, totaling 1,491,831,780 shares[13] - The second-largest shareholder, Zhejiang Hangmin Industrial Group, holds 4.45% of the shares, totaling 108,270,859 shares[13] - The company has a total of 187,940,156 shares held through a share repurchase account, representing 7.73% of the total share capital[16] - The company has not yet implemented the share repurchase plan, which aims to buy back between 28,000,000 and 55,311,760 shares at a price not exceeding RMB 5.20 per share[17] - The company plans to use the repurchased shares for employee stock ownership plans or equity incentives[17] - The total number of shares held by the top ten shareholders does not indicate any related party relationships among them[13] Operational Efficiency - The weighted average return on equity improved to 0.67%, up from 0.41% in the previous year[5] - The company reported a significant increase in pre-receivable accounts by 31.41% due to increased rental prepayments and shop deposits[9] - Research and development expenses were not detailed, but the company continues to invest in innovation[29] - The company is focusing on market expansion and new product development as part of its strategic initiatives[29]