证券简称：中兴商业 证券代码：000715 公告编号：ZXSY2023-18 中兴—沈阳商业大厦（集团）股份有限公司 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。 中兴—沈阳商业大厦（集团）股份有限公司（以下简称"公 司 " ） 已 于 2023 年 3 月 30 日 在 巨 潮 资 讯 网 （http://www.cninfo.com.cn）披露了《2022 年年度报告》。为便 于广大投资者进一步了解公司情况，公司将于 2023 年 4 月 18 日 （星期二）下午 15:30-17:00 在全景网举办 2022 年度网上业绩说明 会。本次业绩说明会将采用网络远程的方式，投资者可登陆全景网 "投资者关系互动平台"（https://ir.p5w.net）参与本次业绩说 明会。 出席本次业绩说明会的人员有：公司董事长屈大勇先生、独立 董事梁杰女士、董事会秘书杨军先生、财务总监谭军先生。 特此公告 （问题征集专题页面二维码） 为充分尊重投资者，提升交流的针对性，现就公司 2022 年度业 绩说明会提前向投资者公开征集 ...

Financial Performance - The company's operating revenue for 2022 was ¥693.3 million, a decrease of 20.13% compared to ¥868.0 million in 2021[19]. - The net profit attributable to shareholders for 2022 was ¥85.6 million, down 37.00% from ¥135.9 million in the previous year[19]. - The net cash flow from operating activities decreased by 63.01% to ¥58.7 million, compared to ¥158.8 million in 2021[19]. - Basic earnings per share for 2022 were ¥0.21, a decline of 36.36% from ¥0.33 in 2021[19]. - Total assets at the end of 2022 were ¥2.4 billion, a decrease of 1.67% from ¥2.4 billion at the end of 2021[19]. - The net assets attributable to shareholders increased by 4.69% to ¥1.74 billion, compared to ¥1.66 billion at the end of 2021[19]. - The weighted average return on equity for 2022 was 5.07%, down from 8.48% in 2021[19]. - The net profit after deducting non-recurring gains and losses was ¥84.0 million, a decrease of 27.59% from ¥116.1 million in 2021[19]. - Retail revenue for 2022 was ¥596,945,172.34, a decrease of 21.85% compared to ¥763,851,632.79 in 2021[48]. - Gross profit margin for retail was 48.78%, down 0.89% from the previous year[48]. Operational Changes - The company closed 3 stores during the reporting period, which did not have a significant impact on overall performance[32]. - The company added a new subsidiary, Shenyang Zhongxing Commercial Management Consulting Co., Ltd., to its consolidation scope during the reporting period[51]. - The company completed the liquidation of its wholly-owned subsidiary, Shenyang Zhongxing Cultural Media Co., Ltd., which was approved for deregistration on March 21, 2022[146]. - The company established a wholly-owned subsidiary with an investment of 5 million CNY to accelerate business expansion and innovation[170]. - The company is actively seeking opportunities for mergers and acquisitions to strengthen its market position and expand its portfolio[96]. Market Strategy - The company’s strategy focuses on customer-centric value marketing to enhance sales performance and market share[29]. - The company is actively expanding its online presence, including exploring Douyin live streaming and enhancing its mini-program for better customer engagement[43]. - The company has initiated a marketing strategy focused on customer-centric services and innovative promotional activities to attract more consumers[42]. - Membership marketing is becoming a key focus, with an increasing proportion of sales coming from members, necessitating enhanced services and benefits for consumers[71]. - The company aims to enhance its supply chain management capabilities and accelerate the "digital intelligence" process to promote high-quality development[73]. Governance and Compliance - The company has established effective performance evaluation and incentive mechanisms to ensure compliance with relevant laws and regulations[84]. - The company operates independently with its own financial, personnel, and operational management systems, ensuring no overlap with the controlling shareholder[88]. - The company has established an independent accounting system and tax obligations, maintaining separate bank accounts[88]. - The company has implemented strict compliance with corporate governance standards and regulations throughout its operations[115]. - The company has established a cash dividend policy in accordance with the requirements of the China Securities Regulatory Commission, ensuring the protection of shareholder rights, especially for minority shareholders[120]. Shareholder Information - The company held three shareholder meetings in 2022, with participation rates of 46.10%, 62.90%, and 49.75% respectively[90]. - The total number of common shareholders at the end of the reporting period was 31,637, an increase from 29,073 at the previous month-end[176]. - The largest shareholder, Liaoning Fangda Group, holds 15.34% of the shares, with a decrease of 95,615,356 shares during the reporting period[176]. - The company received a notice of share reduction from a shareholder, with 7,712,500 shares (1.86% of total shares) sold on April 20 and 21, 2022[167]. - The controlling shareholder, Fangda Group, transferred 54,043,462 shares (13.00% of total shares) to Fang Mingxian and 41,571,894 shares (10.00% of total shares) to Fang Pengxiang at a price of 5.30 CNY per share[168]. Audit and Financial Reporting - The audit opinion for the financial statements was a standard unqualified opinion, indicating fair presentation in accordance with accounting standards[191]. - The audit was conducted by Deloitte Touche Tohmatsu Certified Public Accountants LLP, with the report issued on March 28, 2023[190]. - The audit procedures included testing internal controls related to sales and collections, as well as analytical procedures on revenue and cost fluctuations[194]. - The company’s management is responsible for ensuring the financial statements are free from material misstatement due to fraud or error[196]. - The audit report did not identify any significant misstatements in the other information provided in the annual report[195].

证券代码：000715 证券简称：中兴商业 中兴—沈阳商业大厦（集团）股份有限公司 投资者关系活动记录表 编号：zxsy2015-01 | --- | --- | --- | |-------------------------|--------------------------------|---------------------------------------------------------------------------| | | | | | 投资者关系活动类 | √ | 特定对象调研 □分析师会议 | | 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 （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 长信基金 | | | 时间 | 2015 年 9 月 17 | 日 | | 地点 | 公司证券部 | | | 上市公司接待人员 | 公司证券部部长 胡双玲 | | | 姓名 | | | | 投资者关系活动主 | 1 ：公司收入情况 | ? | | 要内容介绍 | 2015 ...

编号：ZXSY2019-001 证券代码：000715 证券简称：中兴商业 中兴—沈阳商业大厦（集团）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 （请文字说明其他活动内容） | | 参与单位名称及 人员姓名 | | 华夏未来资本管理有限公司 研究员 赵浛 | | 时间 | 2019 年 6 月 10 日 | | | 地点 | 公司证券部 | | | 上市公司接待人 | 证券事务代表：刘丹 | | | 员姓名 | 证券部副部长：胡双玲 | | | 投资者关系活动 | | 投资者主要了解公司目前治理结构、经营及财务状况、中兴太 | | ...

Financial Performance - The company's revenue for Q3 2022 was ¥181,716,911.19, a decrease of 14.17% compared to the same period last year[4] - Net profit attributable to shareholders for Q3 2022 was ¥24,029,133.13, down 20.71% year-on-year[4] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥23,791,561.48, a decrease of 3.90% compared to the previous year[4] - Basic earnings per share for Q3 2022 was ¥0.0578, a decline of 20.71% year-on-year[4] - The company's net profit for the year-to-date was ¥48,012,100.51, a decrease of 43.81% year-on-year, primarily due to the impact of the pandemic[11] - Total operating revenue for the current period is ¥540,846,384.91, a decrease of 18.1% from ¥660,328,493.68 in the previous period[19] - Net profit for the current period is ¥48,133,725.18, down 43.6% from ¥85,420,743.20 in the previous period[20] - The company’s total profit for the current period is ¥64,348,530.92, down 43.5% from ¥113,875,234.39 in the previous period[19] Cash Flow - Cash flow from operating activities for the year-to-date was ¥73,111,348.97, down 52.95% compared to the same period last year[4] - Net cash flow from operating activities is ¥73,111,348.97, down 52.8% from ¥155,376,512.33 in the previous period[22] - Cash flow from investment activities generated a net inflow of ¥149,667,298.59, compared to a net outflow of ¥748,057,586.96 in the previous period[22] - Cash and cash equivalents increased to CNY 1,364,291,514.38 from CNY 1,137,342,066.18, representing a growth of about 20%[16] - Cash and cash equivalents at the end of the period increased to ¥1,336,480,093.36 from ¥518,100,370.06, showing a significant improvement[22] Assets and Liabilities - Total assets at the end of the reporting period were ¥2,484,197,131.99, an increase of 1.66% from the end of the previous year[4] - Current assets totaled CNY 1,448,160,425.24, up from CNY 1,372,852,128.77 at the start of the year, reflecting a growth of approximately 5.5%[16] - Total liabilities reached CNY 798,235,101.27, compared to CNY 785,067,990.02 at the beginning of the year, indicating a slight increase[17] - The company's equity attributable to shareholders rose to CNY 1,684,927,942.26 from CNY 1,657,701,788.75, showing an increase of approximately 1.6%[18] Shareholder Information - The number of common shareholders at the end of the reporting period was 27,115[13] - The top shareholder, Liaoning Fangda Group, holds 15.34% of the shares, totaling 63,751,569 shares[13] - The total number of preferred shareholders was not applicable for this reporting period[14] Income and Expenses - The company experienced a 74.22% decrease in other income year-to-date, totaling ¥771,804.33, primarily due to a reduction in subsidies received[10] - Total operating costs decreased to ¥478,411,594.33 from ¥568,631,270.15, reflecting a reduction of 16.0%[19] - The company reported a decrease in sales revenue from services, with cash received from sales dropping to ¥1,854,171,213.61 from ¥2,217,323,993.32[21] Miscellaneous - The weighted average return on equity was 1.45%, down 0.45% from the previous year[4] - The company reported a significant increase of 141.44% in accounts receivable, totaling ¥1,620,749.79, mainly due to increased rental income[9] - The company reported a decrease in accounts payable from CNY 200,862,518.09 to CNY 182,640,874.28, a reduction of about 9%[17] - The company has a total of 1,034,088.46 in minority interests, up from 938,630.05[18] - The company has not undergone an audit for the third quarter report[23]

Financial Performance - The company's operating revenue for the first half of 2022 was CNY 359,129,473.72, a decrease of 19.95% compared to CNY 448,607,619.99 in the same period last year[21]. - The net profit attributable to shareholders of the listed company was CNY 23,982,967.38, down 56.50% from CNY 55,134,701.87 year-on-year[21]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 22,861,352.62, a decrease of 48.13% compared to CNY 44,076,744.34 in the previous year[21]. - The net cash flow from operating activities was CNY 47,096,119.45, down 35.89% from CNY 73,456,749.66 in the same period last year[21]. - Basic earnings per share were CNY 0.06, a decline of 53.85% from CNY 0.13 in the previous year[21]. - The retail sector accounted for 86.82% of total revenue, amounting to CNY 311,787,379.23, which is a decline of 21.06% year-on-year[49]. - The company's gross profit margin for the retail sector was 47.10%, down by 0.46% from the previous year[51]. - The company reported a total of CNY 1,121,614.76 in non-recurring gains and losses during the reporting period[25]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 2,439,805,571.06, a slight decrease of 0.16% from CNY 2,443,708,408.82 at the end of the previous year[21]. - The net assets attributable to shareholders of the listed company were CNY 1,660,898,809.13, an increase of 0.19% from CNY 1,657,701,788.75 at the end of the previous year[21]. - Total liabilities decreased to CNY 777,879,124.22 from CNY 785,067,990.02, showing a reduction of approximately 0.15%[130]. - The company's equity attributable to shareholders increased slightly to CNY 1,660,898,809.13 from CNY 1,657,701,788.75, reflecting a growth of about 0.13%[130]. Market and Operational Strategy - The company is focusing on enhancing online sales channels and integrating online and offline operations[33]. - The company is implementing a performance reward system to motivate employees and improve operational efficiency[34]. - The company is optimizing its brand strategy by introducing fashionable brands and enhancing customer experience[34]. - The company aims to enhance its core competitiveness by accelerating business innovation and optimizing brand structure[70]. - The company is focusing on multi-channel integration through the "ZTE Building+" mini-program to enhance customer experience[70]. - The company is actively participating in rural revitalization efforts, helping local enterprises improve production environments and expand sales channels[80]. Shareholder and Equity Changes - Shareholder Shenyang Guoke Management Co., Ltd. reduced its holdings by 7,712,500 shares, representing 1.86% of the total share capital[105]. - The controlling shareholder, Fangda Group, transferred 54,043,462 shares (13.00% of total share capital) at a price of 5.30 yuan per share[106]. - The company completed the transfer of shares to Fang Mingxian and Fang Pengxiang, maintaining a combined holding of 39.24% by the controlling shareholder and related parties[106]. - The company reported a total of 20,483 ordinary shareholders at the end of the reporting period[115]. - The largest shareholder, Liaoning Fangda Group Industrial Co., Ltd., holds 15.34% of the shares, with a decrease of 95,615,356 shares during the reporting period[115]. Financial Management and Strategy - The company plans not to distribute cash dividends or issue bonus shares for the half-year period[75]. - The company aims to enhance its operational efficiency through strategic restructuring and resource integration[108]. - The company is focusing on enhancing its capital reserves and risk preparedness as part of its financial strategy[148]. - The company plans to continue expanding its market presence and investing in new product development to drive future growth[157]. Economic and Market Conditions - The company faced macroeconomic risks due to the pandemic, impacting consumer markets, but is implementing measures to enhance management efficiency[69]. - The retail sales of key large retail enterprises in China decreased by 14.1% in the first half of 2022[30]. - The company reported a slow recovery in offline retail foot traffic due to changing consumer habits influenced by the pandemic[70]. - The company is facing intensified market competition with new quality commercial projects entering the Shenyang market, leading to increased consumer diversion[70]. Financial Reporting and Compliance - The company’s financial report for the first half of 2022 was not audited[126]. - The company’s financial statements are prepared in accordance with the accounting standards issued by the Ministry of Finance, reflecting its financial position as of June 30, 2022[167]. - The company’s accounting policies and periods must be consistent when preparing consolidated financial statements[175]. Credit and Risk Management - The company assesses expected credit losses based on the entire expected life of financial instruments, considering all potential default events[196]. - The company evaluates whether credit risk has significantly increased by comparing the risk of default at the reporting date to the initial recognition date[199]. - Evidence of credit impairment includes significant financial difficulties of the issuer or debtor, breaches of contract, and the likelihood of bankruptcy or financial restructuring[200].

Financial Performance - The company's operating revenue for Q1 2022 was ¥209,602,271.29, a decrease of 9.17% compared to ¥230,761,309.28 in the same period last year[3] - Net profit attributable to shareholders was ¥19,407,731.05, down 17.85% from ¥23,625,967.74 year-on-year[3] - The net profit excluding non-recurring gains and losses increased by 12.43% to ¥19,040,237.45 from ¥16,935,500.66 in the previous year[3] - The company reported a net profit margin improvement due to reduced operating costs, although specific profit figures were not disclosed[19] - The net profit for Q1 2022 was CNY 19,418,824.07, a decrease of 17.5% compared to CNY 23,606,629.11 in Q1 2021[20] - Operating profit for Q1 2022 was CNY 25,598,069.96, down 16.8% from CNY 30,656,586.90 in the same period last year[20] - The total comprehensive income for Q1 2022 was CNY 19,418,824.07, compared to CNY 23,606,629.11 in Q1 2021[21] - The company reported a basic and diluted earnings per share of CNY 0.05, down from CNY 0.06 in the previous year[21] Cash Flow and Assets - The net cash flow from operating activities was negative at -¥35,195,878.37, a decline of 153.09% compared to ¥66,291,815.18 in the same period last year[3] - Cash and cash equivalents at the end of Q1 2022 amounted to CNY 1.12 billion, slightly down from CNY 1.14 billion at the beginning of the year[15] - Cash and cash equivalents at the end of Q1 2022 were CNY 1,119,799,271.44, an increase from CNY 599,800,315.27 at the end of Q1 2021[23] - The cash flow from operating activities was negative at CNY -35,195,878.37, compared to a positive CNY 66,291,815.18 in the previous year[23] - Investment activities generated a net cash inflow of CNY 19,622,840.75, recovering from a significant outflow of CNY -600,238,891.60 in Q1 2021[23] Assets and Liabilities - Total assets at the end of the reporting period were ¥2,418,757,210.22, a decrease of 1.02% from ¥2,443,708,408.82 at the end of the previous year[3] - Total assets as of March 31, 2022, were CNY 2.42 billion, a decrease from CNY 2.44 billion at the beginning of the year[17] - Total liabilities decreased to CNY 740.70 million from CNY 785.07 million at the beginning of the year, reflecting a reduction in short-term borrowings and accounts payable[17] - Non-current assets totaled CNY 1.07 billion, slightly down from CNY 1.07 billion at the beginning of the year[16] Operational Changes - The company established a wholly-owned subsidiary with an investment of CNY 5 million to accelerate business expansion and innovation[12] - The company completed the deregistration of a wholly-owned subsidiary to enhance operational efficiency[12] Other Financial Metrics - The weighted average return on equity was 1.16%, down from 1.52% in the same period last year, a decrease of 0.36%[3] - The balance of trading financial assets decreased by 93.00% to ¥10,517,476.92 due to partial recovery of asset management plans[7] - Accounts receivable increased by 84.78% to ¥1,240,402.37, indicating a rise in receivables during the period[7] - Other current assets surged by 5491.99% to ¥139,648,855.37, primarily due to the purchase of treasury reverse repurchase products[7] - The company incurred financial expenses of CNY -6,707,682.80, a significant increase from CNY -618,089.99 in the previous year[20] Future Outlook - The company plans to continue exploring new business models and market expansion strategies in the upcoming quarters[12] - The company has not undergone an audit for the Q1 2022 report[24]

Financial Performance - The company's operating revenue for 2021 was ¥867,994,832.46, representing a 1.11% increase compared to ¥858,484,490.46 in 2020[19] - The net profit attributable to shareholders for 2021 was ¥135,904,851.92, a significant increase of 40.09% from ¥97,015,172.20 in 2020[19] - The net profit after deducting non-recurring gains and losses was ¥116,067,025.71, up 31.68% from ¥88,145,972.38 in the previous year[19] - The basic earnings per share for 2021 was ¥0.33, an increase of 43.48% compared to ¥0.23 in 2020[19] - The total assets at the end of 2021 were ¥2,443,708,408.82, reflecting a 5.31% increase from ¥2,320,556,347.39 at the end of 2020[19] - The net assets attributable to shareholders increased by 7.46% to ¥1,657,701,788.75 at the end of 2021 from ¥1,542,582,883.83 at the end of 2020[19] - The net cash flow from operating activities was ¥158,764,771.83, which is a 9.39% increase from ¥145,138,094.30 in 2020[19] - The weighted average return on equity for 2021 was 8.48%, up from 6.41% in 2020, indicating improved profitability[19] Revenue Breakdown - Retail revenue for 2021 reached ¥763,851,632.79, accounting for 88.00% of total revenue, with a slight increase of 0.29% compared to 2020[47] - Service fee revenue increased by 7.55% year-on-year to ¥104,143,199.67, representing 12.00% of total revenue[47] - Online sales amounted to ¥19,920,700, generating revenue of ¥5,338,800 during the reporting period[4] Operational Changes - During the reporting period, the company opened one new store and closed four stores, which did not have a significant impact on overall performance[32] - The company operates primarily in retail, with a focus on department stores, supermarkets, and convenience stores, covering key urban areas in Shenyang and surrounding cities[30] - The company emphasized a customer-centric approach and improved operational quality to strengthen its regional market position amidst challenging conditions[29] Investment and Cash Flow - Investment cash outflow surged by 6,498.58% to ¥753,643,722.44, primarily due to increased investments in financial products and asset management plans[61] - The company reported a net decrease in cash and cash equivalents of ¥1,624,917.37, a significant drop of 99.76% compared to the previous year[61] - The company has expanded its investment activities, including a significant investment of ¥150 million in a single asset management plan[54] Governance and Management - The company maintains an independent governance structure, ensuring separation from its controlling shareholder in terms of assets, personnel, and financial operations[90] - The company has established effective performance evaluation and incentive mechanisms to ensure compliance with relevant laws and regulations[91] - The company has committed to timely and accurate information disclosure to ensure investors receive fair access to information[91] - The company experienced significant management changes in 2021, with multiple resignations and appointments, including the resignation of the president and CFO due to personal reasons[99] Shareholder Engagement - The company has a shareholder meeting participation rate of 64.75% for the 2020 annual general meeting held on June 9, 2021[96] - The first temporary shareholder meeting in 2021 had a participation rate of 46.09% and was held on December 28, 2021[96] - The company has committed to a three-year shareholder dividend return plan for 2020-2022, ensuring compliance with regulations and protecting shareholder rights[123] Risk Management - The company faces risks from macroeconomic fluctuations, intensified market competition, and changing consumer trends, which may impact demand growth[85] - To mitigate risks, the company will enhance management efficiency, innovate marketing strategies, and deepen cooperation with suppliers[86] Social Responsibility - The company actively engaged in social responsibility initiatives, including disaster relief efforts and support for vulnerable groups, while ensuring stable returns for investors[140] - The company is committed to rural revitalization efforts, assisting local enterprises in improving production environments and creating stable employment opportunities[141] Environmental Initiatives - The company has implemented energy-saving measures and upgraded equipment to enhance energy efficiency and reduce carbon emissions[139] - The company has no significant environmental issues and has not faced administrative penalties related to environmental concerns during the reporting period[139] Accounting and Financial Reporting - The company adopted the new leasing standard effective January 1, 2021, which requires lessees to recognize right-of-use assets and lease liabilities for all leases, except for short-term leases and low-value asset leases[153] - The company did not report any significant accounting errors or changes in accounting policies compared to the previous year[151] - The company maintained effective internal control over financial reporting as of December 31, 2021, with no significant deficiencies identified[134] Future Outlook - The company anticipates continued consumer upgrade trends, with high-end brand sales showing significant growth[81] - The company plans to distribute a cash dividend of ¥0.50 per 10 shares to all shareholders based on the total share capital of 415,718,940 shares as of the end of 2021[5] - The company aims to enhance operational efficiency and customer experience by optimizing brand structure and innovating marketing strategies[83]

中兴—沈阳商业大厦（集团）股份有限公司 2021 年第三季度报告 证券代码：000715 证券简称：中兴商业 公告编号：ZXSY2021-42 中兴—沈阳商业大厦（集团）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 (二)非经常性损益项目和金额 √ 适用 □ 不适用 1 中兴—沈阳商业大厦（集团）股份有限公司 2021 年第三季度报告 单位：元 | 项目 | 本报告期金额 | 年初至报告期期末金额 | 说明 | | --- | --- | --- | --- | | 非流动资产处置损益（包括已计提资产减值准备 | | 85,789.42 | | | 的冲销部分） | | | | | 计入当期损益的政 ...

Financial Performance - The company's operating revenue for the first half of 2021 was approximately ¥448.61 million, representing an increase of 11.34% compared to ¥402.93 million in the same period last year[20]. - The net profit attributable to shareholders was approximately ¥55.13 million, a significant increase of 609.52% from a loss of ¥10.82 million in the previous year[20]. - The net cash flow from operating activities reached approximately ¥73.46 million, up 229.12% from ¥22.32 million in the same period last year[20]. - Basic and diluted earnings per share were both ¥0.13, compared to a loss of ¥0.03 per share in the previous year, marking a 533.33% improvement[20]. - Total assets at the end of the reporting period were approximately ¥2.52 billion, an increase of 8.63% from ¥2.32 billion at the end of the previous year[20]. - The net assets attributable to shareholders increased to approximately ¥1.60 billion, up 3.57% from ¥1.54 billion at the end of the previous year[20]. - The company reported a significant increase in income tax expenses, which rose by 631.03% to ¥18.42 million due to an increase in total profit[45]. - The company reported a net profit of 540 million yuan for the current period, down by 33.25 million yuan compared to the previous period[148]. Cash Flow and Investments - The company's investment activities generated a net cash flow of -¥749.98 million, a decrease of 229.98% compared to the previous year, primarily due to an increase in trading financial assets[45]. - Cash and cash equivalents decreased by 30.70% to ¥457,666,370.10, representing 18.16% of total assets, due to investments in financial products[52]. - The net cash flow from investment activities was -¥749,977,528.37, a decrease from ¥576,986,303.23 in the first half of 2020, indicating a decline of around 230%[139]. - The cash flow from investment activities for the parent company was -¥750,280,665.78, a decrease from ¥578,685,164.14 in the first half of 2020, indicating a decline of around 230%[143]. Market and Operational Strategy - The company focused on enhancing customer service quality through the "Integrity Revival and Satisfactory Service" initiative[31]. - The company implemented a multi-channel marketing strategy, including PR events and online promotions, to drive sales[32]. - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[126]. - The company aims to enhance operational efficiency through strategic mergers and acquisitions in the near future[146]. Risks and Challenges - The company has outlined potential risks in its future plans, which investors should be aware of[5]. - The company faces macroeconomic risks that could impact consumer confidence and spending, necessitating ongoing innovation and efficiency improvements[65]. - Increased market competition is anticipated, prompting the company to enhance customer service and upgrade its brand offerings[66]. Shareholder and Equity Information - The total number of ordinary shareholders at the end of the reporting period is 12,380[110]. - The largest shareholder, Liaoning Fangda Group, holds 38.34% of the shares, totaling 159,366,925 shares[110]. - The total number of shares is 415,718,940, with 99.84% being unrestricted shares[108]. - Shareholder Hangzhou Rushan Venture Capital Co., Ltd. reduced its holdings by 6,474,854 shares, accounting for 1.56% of the total share capital[102]. Subsidiaries and Legal Matters - The company has completed the bankruptcy liquidation process for its subsidiary, Fushun Zhongxing, which was declared bankrupt on May 20, 2021[82]. - The company is involved in a significant lawsuit with a claim amount of 240.82 million CNY, which has been recognized as a contingent liability[85]. - There are 10 other ongoing lawsuits with a total claim amount of 31.7361 million CNY, none of which have been recognized as contingent liabilities[86]. Accounting and Financial Reporting - The financial statements were prepared based on the accrual basis of accounting, in accordance with the accounting standards issued by the Ministry of Finance[161]. - The company has a consolidated financial statement scope that includes five subsidiaries and a single asset management plan[160]. - The company’s accounting period follows the calendar year, from January 1 to December 31[165]. - The company’s accounting currency is Renminbi (CNY)[167]. Employee and Social Responsibility - The average monthly income for employees in ongoing projects is ensured to be no less than 2,600 yuan, with a focus on stable income growth[76]. - The company actively supports rural revitalization efforts, helping local enterprises improve production environments and expand market reach[76]. - There were no significant environmental penalties or issues reported during the reporting period, and the company is committed to energy conservation and emission reduction[75].