证券代码：000656 证券简称：金科股份 金科地产集团股份有限公司投资者关系活动记录表 重要提示：凡涉及公司未来计划、发展战略等前瞻性描述不构成公司对投资者的实质 | --- | --- | --- | |--------------------------------|--------------------------|---------------------------------| | | | | | 承诺，敬请投资者注意投资风险。 | | 编号： 2018-03 | | 时间 | 2018 年 5 月 | 日至 9 日 | | 地点 | 公司总部证券事务部办公室 | | | | √ | 特定对象调研 □分析师会议 | | | □ | 媒体采访 □业绩说明会 | | 投资者关系活动 | □ | 新闻发布会 □路演活动 | | 类别 | □ 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 | | | | | | | | | 海通证券：涂力磊、金晶 | | | | 浙银资本：郑锴 | | | | | 重庆博永投资管理有限公司：杨坤 ...

证券代码：000656 证券简称：金科股份 金科地产集团股份有限公司投资者关系活动记录表 重要提示：凡涉及公司未来计划、发展战略等前瞻性描述不构成公司对投资者的实质 承诺，敬请投资者注意投资风险。 | --- | --- | --- | |----------------|--------------------------|------------------------------------------------| | | | 编号： 2018-04 | | 时间 | 2018 年 7 月 18 | 日 | | 地点 | 公司总部证券事务部办公室 | | | | √ | 特定对象调研 □分析师会议 | | | □ 媒体采访 □业绩说明会 | | | 投资者关系活动 | □ 新闻发布会 □路演活动 | | | 类别 | □ 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 | | | | | | | | | | | | | | 申万宏源：龚正欢、曹一凡、李峙屹、文晨昕、马鲲 | | | 鹏、黄颖、华天行 | | | | 南方基金：何康 ...

证券代码：000656 证券简称：金科股份 金科地产集团股份有限公司投资者关系活动记录表 重要提示：凡涉及公司未来计划、发展战略等前瞻性描述不构成公司对投资者的实质 承诺，敬请投资者注意投资风险。 | --- | --- | --- | |----------------|--------------------------|------------------------------------------------| | | | 编号： 2018-05 | | 时间 | 2018 年 12 月 18 | 日-12 月 19 日 | | 地点 | 公司总部证券事务部办公室 | | | | √ | 特定对象调研 □分析师会议 | | | □ | 媒体采访 □业绩说明会 | | 投资者关系活动 | □新闻发布会 □路演活动 | | | 类别 | □ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | | | 汇添富基金管理股份有限公司：何彪 | | 参与单位名称及 | | 海南旭日盛德资产管理有限公司：杜小东、孙伟、杨 | | 人员姓名 | 春、毛强、刘相奎 | | | 上市公司接待人 ...

证券代码：000656 证券简称：金科股份 金科地产集团股份有限公司投资者关系活动记录表 重要提示：凡涉及公司未来计划、发展战略等前瞻性描述不构成公司对投资者的实质 | --- | --- | --- | |-----------------------------------------|--------------------------------------------------------------|------------------------------------------------| | 承诺，敬请投资者注意投资风险。 \n时间 | 2018 年 11 月 15 | 编号： 2018-04 \n 日至 16 日 | | 地点 | 公司总部证券事务部办公室 | | | | √ | 特定对象调研 □分析师会议 | | | □ | 媒体采访 □业绩说明会 | | 投资者关系活动 类别 | □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 | 中银国际证券：晋蔚 华创证券：袁豪、曹曼 民生加银 ...

证券代码：000656 证券简称：金科股份 金科地产集团股份有限公司投资者关系活动记录表 重要提示：凡涉及公司未来计划、发展战略等前瞻性描述不构成公司对投资者的实质 承诺，敬请投资者注意投资风险。 | --- | --- | --- | |-------------------------|---------------------------------------------------------------------------|------------------------------------------------| | | | | | | | 编号： 2019-01 | | 时间 | 2019 年 01 月 | 24 日 | | 地点 | 公司总部证券事务部办公室 | | | | | √特定对象调研 □分析师会议 | | | | □媒体采访 □业绩说明会 | | 投资者关系活动 | □ | 新闻发布会 □路演活动 | | 类别 | □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 | 海通证券：涂力磊、金晶 安联投资： ...

Sales Performance - In October 2020, the company achieved a sales amount of approximately 25.6 billion yuan, with a sales area of about 2.59 million square meters [5] - By the end of October 2020, the cumulative sales amount reached approximately 172.9 billion yuan, completing 78% of the annual sales target of 220 billion yuan, with a total sales area of about 16.8 million square meters [5] - Monthly sales showed positive growth: 19.1 billion yuan in August, 23.5 billion yuan in September, and 25.6 billion yuan in October [5] Financial Strategy - The company aims to control interest-bearing liabilities at around 110 billion yuan by the end of the year [7] - The financial structure has improved significantly, with net debt ratio and asset-liability ratio (excluding pre-receivables) showing substantial optimization [6] - The cash-to-short-term debt ratio has been maintained above 1.0 for the past three years [6] Market Environment and Response - The company is not a pilot enterprise for the new financing regulations but is closely monitoring policy changes and preparing relevant strategies [6] - The management believes that market stability and a well-prepared supply chain will support the achievement of the sales target [5] Impact of Subsidiary Listing - Kinko Service was listed on the Hong Kong Stock Exchange on November 17, 2020, issuing 132,911,400 shares, increasing the total share capital to 632,911,400 shares [8] - The estimated market value of Kinko Service post-listing is approximately 28.3 billion HKD, with Kinko Holdings holding 53.97% of the shares, corresponding to a market value of about 15.3 billion HKD [8] - The listing is expected to enhance Kinko Service's development and provide a positive impact on the main business through improved service quality and market share [9][10] Operational Plans - The company plans to focus on improving settlement work, enhancing sales efforts, and optimizing financial structure in the fourth quarter [11] - The management is confident in achieving the annual sales target of 220 billion yuan, supported by a solid foundation established in October [11] - Preparations for 2021's settlement and operational plans are underway, with significant improvements in land acquisition capabilities and city layout [12]

证券代码：000656 证券简称：金科股份 金科地产集团股份有限公司投资者关系活动记录表 重要提示：凡涉及公司未来计划、发展战略等前瞻性描述不构成公司对投资者的实质 承诺，敬请投资者注意投资风险。 | --- | --- | --- | |----------------|-------------------------|----------------------------------------------------| | 时间 | 2021 年 1 月 13 | 日晚 19:00 | | 地点 | 重庆 | | | | | □特定对象调研 □分析师会议 | | | □媒体采访 □业绩说明会 | | | 投资者关系活动 | □ 新闻发布会 □路演活动 | | | 类别 | □现场参观 | | | | R 其他 （电话会议） | | | 参与单位名称及 | | 广发证券乐家栋、郭镇；富国基金、博时基金、交银 | | 人员姓名 | | 施罗德基金、建信基金、银华基金、工银瑞信、大成 | | | | 基金、华泰柏瑞、兴全基金、南方基金、永赢基金、 | | | | 景顺长城基金、海富通基金、九泰基金、民生加 ...

证券代码：000656 证券简称：金科股份 金科地产集团股份有限公司投资者关系活动记录表 重要提示：凡涉及公司未来计划、发展战略等前瞻性描述不构成公司对投资者的实质承 诺，敬请投资者注意投资风险。 编号：2021-04 | --- | --- | --- | |-----------------------------|---------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------| | 时间 | 2021 年 9 月 29 日 | | | 地点 | 重庆 | | | | | 特定对象调研 □分析师会议 | | | □媒体采访 | 业绩说明会 | | 投资者关系活动类 | □新闻发布会 □路演活动 | | | 别 | □现场参观 | | | | □其他 | （请文字说明其他活动内容） 长江证券刘义、长江证券袁佳楠 ...

证券代码：000656 证券简称：金科股份 金科地产集团股份有限公司投资者关系活动记录表 重要提示：凡涉及公司未来计划、发展战略等前瞻性描述不构成公司对投资者的实质承 诺，敬请投资者注意投资风险。 编号：2022-01 | --- | --- | |-----------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 时间 | 2022 年 01 月 12 日 | | 地点 | 重庆 | | | 特定对象调研□分析师会议 | | | □媒体采访 业绩说明会 | | 投资者关系活动 类别 | □新闻 ...

Financial Performance - The company's operating revenue for Q3 2022 was ¥12,092,415,674.87, a decrease of 38.65% compared to the same period last year[7]. - The net profit attributable to shareholders was -¥2,846,517,384.46, representing a decline of 446.20% year-on-year[7]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥2,731,675,522.88, down 544.11% from the previous year[7]. - The basic earnings per share for the period was -¥0.54, a decrease of 515.38% year-on-year[7]. - The weighted average return on equity was -9.07%, a decrease of 11.18 percentage points compared to the previous year[7]. - Total operating revenue for the current period is 43,414,599,810.31, a decrease of 31.7% compared to 63,683,363,299.64 in the previous period[35]. - The company's net profit for the current period is not explicitly stated, but the decrease in total revenue and costs indicates a challenging financial environment[35]. - The net profit for the current period is -4,526,218,232.83 CNY, compared to a net profit of 6,075,264,413.12 CNY in the previous period, indicating a significant decline[39]. - The total comprehensive income for the current period is -4,358,429,785.06 CNY, compared to 6,276,263,251.40 CNY in the previous period[41]. Assets and Liabilities - The total assets at the end of the reporting period were ¥327,490,510,415.98, a decrease of 11.81% compared to the end of the previous year[7]. - The company's total assets amounted to 327.491 billion RMB, a decrease of 11.81% compared to the end of the previous year[22]. - The company's interest-bearing debt was reduced from 80.610 billion RMB at the end of the previous year to 65.999 billion RMB, a decrease of over 14.6 billion RMB[22]. - The asset-liability ratio stood at 79.48%, an increase of 0.41 percentage points from the end of the previous year[22]. - Total assets decreased from 371,361,860,926.24 to 327,490,510,415.98, a reduction of about 11.8%[34]. - Total liabilities decreased from 293,629,601,632.52 to 260,278,783,756.16, indicating a decline of approximately 11.3%[34]. - The total equity attributable to shareholders decreased from 38,917,628,811.31 to 34,467,419,996.35, a drop of about 11.5%[34]. Cash Flow - Cash flow from operating activities for the year-to-date was ¥6,939,246,262.77, down 6.61%[7]. - The company's cash flow from operating activities remained positive at 6.939 billion RMB[22]. - Cash flow from operating activities generated a net amount of 6,939,246,262.77 CNY, down from 7,430,613,826.84 CNY in the previous period[42]. - The cash inflow from operating activities totaled 45,338,499,635.17 CNY, while cash outflow was 38,399,253,372.40 CNY[42]. - The cash flow from investing activities resulted in a net outflow of -1,473,215,343.46 CNY, compared to -2,283,377,344.22 CNY in the previous period[44]. - The cash flow from financing activities showed a net outflow of -17,713,532,943.59 CNY, compared to -18,187,763,401.90 CNY in the previous period[44]. - The company's cash and cash equivalents decreased by 42.55% to ¥16,607,175,713.97, primarily due to reduced sales and ongoing operational expenditures[12]. - The company’s cash and cash equivalents at the end of the period amounted to 15,424,777,095.94 CNY, down from 29,641,868,895.80 CNY in the previous period[44]. Operational Highlights - The company completed the delivery of approximately 48,000 residential units, covering an area of about 9.3 million square meters, during the reporting period[21]. - The total sales amount achieved by the company and its invested companies was approximately 55.407 billion RMB, with sales collection amounting to about 67.686 billion RMB[21]. - The company has established a monitoring mechanism for resuming work and production to ensure project delivery[21]. - The company actively negotiated with financial institutions to adjust repayment schedules for existing financing to maintain cash flow[23]. - Core team members voluntarily increased their shareholding by a total of 2,333,400 shares, accounting for 0.044% of the company's total share capital, with a total investment of 6.0061 million RMB[27]. Expenses and Investments - The company reported a significant increase in financial expenses, which rose by 167.92% to ¥1,294,431,801.50 due to increased borrowing costs and exchange losses[12]. - Research and development expenses decreased from 60,776,063.99 to 29,948,866.09, a reduction of about 50.7%[35]. - Long-term equity investments decreased from 25,737,498,211.19 to 23,386,988,730.99, reflecting a decline of approximately 9.2%[31]. - The company recorded an asset impairment loss of -1,731,215,959.97 CNY, compared to 3,772,782.83 CNY in the previous period[39]. - The company recorded non-operating income of ¥5,178,687.04 during the reporting period, contributing to its overall financial performance[8]. Miscellaneous - The third quarter report of Jinke Property Group Co., Ltd. is unaudited[46].