证券代码：000718 证券简称：苏宁环球 苏宁环球股份有限公司 投资者关系活动记录表 编号：2016-011 | --- | --- | --- | |--------------|--------------------------------|-----------------------------------| | | | | | 投资者关系活 | ■ 特定对象调研 | □ 分析师会议 | | 动类别 | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ 其他 | | | 参与单位名称 | 天风证券：刘章明 吴晓楠 项君君 | | | 及人员姓名 | 财通基金：李姝萱 | | | | 物产资本：张晓晓 | | | | 兴业基金：张诗悦 | | | | | 中国对外经济贸易信托：丁盛 邓心怡 | | | 星辰基金：涂肖磊 | | | | 千般资本：朱豪 | | | | 长信基金：毛楠 | | | 时间 | 2016 年 11 月 8 | 日 14:00-16:00 | | 地点 | 公司会议室 | | | --- | --- ...

苏宁环球股份有限公司 2022 年第三季度报告 苏宁环球股份有限公司 2022 年第三季度报告 2022 年 10 月 苏宁环球股份有限公司 2022 年第三季度报告 证券代码：000718 证券简称：苏宁环球 公告编号：2022-050 苏宁环球股份有限公司 2022 年第三季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误 导性陈述或重大遗漏。 重要内容提示： 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整， 不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季 度报告中财务信息的真实、准确、完整。 3.第三季度报告是否经过审计 □是 否 1 苏宁环球股份有限公司 2022 年第三季度报告 一、主要财务数据 （一） 主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □是 否 | --- | --- | --- | --- | --- | |------------------------------------------------- ...

Financial Performance - The company's operating revenue for the first half of 2022 was CNY 1,132,129,656.85, a decrease of 35.67% compared to the same period last year[31]. - The net profit attributable to shareholders was CNY 329,199,428.63, down 47.79% year-on-year, with a net profit margin of 29.08%[31][43]. - The net cash flow from operating activities increased by 391.00% to CNY 327,890,949.08 compared to the previous year[31]. - The total assets at the end of the reporting period were CNY 16,023,752,012.78, reflecting a 3.81% increase from the end of the previous year[31]. - The company maintained a debt-to-asset ratio of 41.25%, which is better than the industry average and within regulatory requirements[43]. - Operating revenue for the reporting period was ¥1,132,129,656.85, a decrease of 35.67% compared to ¥1,759,859,459.52 in the same period last year[63]. - Operating costs decreased by 36.35% to ¥407,244,759.58 from ¥639,828,690.56 year-on-year, primarily due to a reduction in project settlement volume[63]. - The net cash flow from investment activities increased by 391.00% to ¥327,890,949.08, compared to ¥66,780,169.27 in the previous year, attributed to reduced procurement expenditures[63]. - The net cash flow from financing activities decreased by 188.39% to -¥289,855,139.33 from ¥327,945,920.60 year-on-year, due to a higher amount of recoveries[63]. - Real estate revenue accounted for 86.21% of total operating revenue, totaling ¥976,021,430.89, down from ¥1,501,302,536.17, a decrease of 34.99%[66]. Strategic Direction - The report includes a detailed analysis of the company's financial performance and strategic direction for the upcoming periods[24]. - The company is focused on expanding its market presence and enhancing its product offerings through new technology development[24]. - The management team discussed future outlooks and performance guidance, indicating a commitment to growth and innovation[24]. - The company is actively pursuing mergers and acquisitions to strengthen its market position and diversify its portfolio[24]. - The company is focusing on diversifying into the biomedical and anti-aging sectors, with increasing revenue and profit contributions from its medical beauty segment[44]. - The company plans to enhance its investment in the biomedical industry and strengthen its competitive advantage in the medical beauty industry[44]. - The company aims to enhance its market competitiveness in the biopharmaceutical and medical beauty sectors through strategic acquisitions and resource integration[47]. - The company is focused on expanding its market presence and improving profitability through new product development and strategic investments[47]. Corporate Governance and Compliance - The company emphasizes the accuracy and completeness of the financial report, with the responsible persons confirming the authenticity of the data presented[6]. - The report highlights the importance of corporate governance and compliance with regulatory requirements[24]. - The financial report will be made available for public inspection, ensuring transparency and accountability[14]. - The company has established a comprehensive quality management system to monitor product quality throughout the entire process, from raw materials to finished products and after-sales tracking[121]. - The company has not engaged in any securities or derivative investments during the reporting period[81][82]. - There were no significant litigation or arbitration matters during the reporting period[130]. - The company reported no non-operating fund occupation by controlling shareholders or related parties during the reporting period[126]. - The company did not engage in any asset or equity acquisitions or sales during the reporting period[138]. - There were no significant related party transactions during the reporting period[143]. Social Responsibility and Employee Engagement - The company is dedicated to social responsibility and environmental sustainability in its operations[24]. - The company emphasizes a commitment to social responsibility, actively participating in charitable donations and supporting education and disaster relief efforts[116]. - During the reporting period, the company actively participated in social welfare initiatives, donating 300,000 yuan to the provincial women's and children's welfare foundation for the "Zhaolan Love House" project, benefiting nearly 400 disadvantaged girls[121]. - The company has established a competitive compensation and benefits system to motivate employees and ensure fair treatment[118]. - The employee stock ownership plan has not been fully implemented, with 0 shares held by employees as of the reporting period[111]. - The company has a total of 43 employees involved in the employee stock ownership plan, holding a total of 60 million shares, which is 1.98% of the company's total share capital[111]. - The company has implemented a long-term incentive mechanism to enhance the cohesion of the management team and core employees[100]. - The company faces significant challenges in attracting talented employees due to the declining appeal of the real estate industry to younger workers[100]. - The company plans to deepen organizational restructuring and talent matching efforts to enhance management efficiency and attract top talent[100]. Project Development and Management - The company has developed multiple real estate projects across various cities, with a total developed area exceeding 10 million square meters[58]. - The company successfully delivered key projects on schedule, enhancing customer satisfaction and brand reputation[43]. - The company aims to optimize product design and cost strategies to improve efficiency and profitability amidst industry challenges[43]. - The company has ongoing projects in Nanjing, Shanghai, and Jilin, with various completion and sales progress percentages, such as 90% completion for the Nanjing project "Water City 20"[47]. - The cumulative presale area for the Nanjing project "Chaoyang Mountain" reached 484,959.23 square meters, with a presale amount of 11,273.8 million yuan[50]. - The cumulative investment in the Nanjing project "Rongjin Ruifu" is 49.5 million yuan, with a completion progress of 60%[50]. - The company reported a total of 186,630 square meters of land area in the Xixian New Area project, with a planned construction area of 389,558.31 square meters[50]. - The company is currently at 90% completion for the "Water City Twenty District" project and 15% for the "Tianhua Silicon Valley District" project[77]. Financial Position and Assets - The total share capital is 3,034,636,384 shares, after deducting 227,774,577 shares that have been repurchased[6]. - The average financing cost for the company is approximately 6% annually, maintaining a low level compared to the industry[59]. - The company's asset-liability ratio stands at 41.25%, indicating a stable financial condition with low debt levels[59]. - As of June 30, 2022, the cumulative mortgage loan balance reached RMB 450,144,000, with the company providing temporary guarantees for buyers[57]. - The company reported a total of 186,630 square meters of land area in the Xixian New Area project, with a planned construction area of 389,558.31 square meters[50]. - The total number of shares before the change was 3,034,636,384, representing 100% of the shares[166]. - The total number of ordinary shareholders at the end of the reporting period was 103,391, with the largest shareholder, Suning Universal Group, holding 22.36% of shares[167]. - The company has a repurchase special account holding 287,774,577 shares, accounting for 9.48% of the total share capital[170]. - As of June 30, 2022, the company's total current assets amounted to approximately CNY 12.36 billion, an increase from CNY 11.82 billion at the beginning of the year[192]. - The company's inventory stood at CNY 9.86 billion, slightly down from CNY 9.92 billion at the beginning of the year[192].

Financial Performance - The company's operating revenue for Q1 2022 was ¥476,659,221.01, a decrease of 41.82% compared to ¥819,251,680.11 in the same period last year[8] - The net profit attributable to shareholders was ¥132,669,907.73, down 51.49% from ¥273,513,197.92 year-on-year[8] - The basic earnings per share decreased to ¥0.0437, down 51.17% from ¥0.0895 in the previous year[8] - The company reported a net profit margin of approximately 33.5% for the quarter, down from 45.5% in the previous year[29] - The net profit for the current period is 130,789,912.30, a decrease of 52.3% compared to 271,122,247.85 in the previous period[32] - The total operating income for the current period is 633,536,801.09, down from 888,465,706.93 in the previous period, reflecting a decline of approximately 28.8%[40] - The total comprehensive income for the current period is 130,789,912.30, compared to 271,122,247.85 in the previous period, indicating a decline of 52.3%[35] Cash Flow - The net cash flow from operating activities increased significantly to ¥158,851,768.09, compared to a negative cash flow of ¥1,151,781.35 in the previous year, marking an increase of 8,401.71%[8] - The operating cash flow net amount is 158,851,768.09, significantly improved from 1,868,468.77 in the previous period[40] - Net cash flow from investing activities was -$290,289,952.73, compared to $228,265,592.62 in the previous period[43] - Total cash inflow from financing activities reached $755,539,578.00, up from $198,224,461.73 year-over-year[43] - The net cash flow from financing activities was $269,466,533.97, a significant improvement from -$172,737,449.10 in the prior year[43] - Cash and cash equivalents at the end of the period were CNY 612,863,784.28, an increase of 35.4% from CNY 452,859,447.43 at the beginning of the year[22] - Cash and cash equivalents increased by $138,028,349.33 during the period, compared to an increase of $57,412,823.68 in the previous period[43] Assets and Liabilities - The total assets at the end of the reporting period were ¥15,965,937,168.78, reflecting a 3.44% increase from the previous year[8] - Total assets increased to CNY 15,965,937,168.78, up from CNY 15,435,144,728.52, reflecting a growth of 3.4%[27] - Total liabilities rose to CNY 6,747,812,925.90, compared to CNY 6,347,810,397.93, marking an increase of 6.3%[27] - The company's equity attributable to shareholders reached CNY 8,960,750,184.09, up from CNY 8,828,080,276.37, indicating a growth of 1.5%[27] Expenses - Total operating costs amounted to CNY 307,822,244.23, down 32.2% from CNY 453,428,909.55 in the same period last year[29] - The sales expenses for the current period are 28,842,433.12, compared to 30,878,071.13 in the previous period, indicating a reduction of about 6.6%[32] - The management expenses decreased to 72,558,979.82 from 83,749,390.94, representing a decline of approximately 13.4%[32] - The financial expenses for the current period are 15,190,869.41, down from 16,308,317.23, showing a decrease of about 6.9%[32] - The tax expenses for the current period are 36,408,729.89, compared to 97,900,379.15 in the previous period, indicating a decrease of approximately 62.9%[32] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 111,153, with the top ten shareholders holding significant stakes[14] Other Information - The company did not report any non-recurring gains or losses during the period[9] - The company did not undergo an audit for the first quarter report[44]

Financial Performance - The company's operating revenue for 2021 was ¥2,993,844,726.31, a decrease of 32.23% compared to 2020[27]. - The net profit attributable to shareholders for 2021 was ¥628,269,231.99, down 40.68% from the previous year[27]. - The net profit after deducting non-recurring gains and losses was ¥602,641,529.55, a decline of 43.16% year-on-year[27]. - The total assets at the end of 2021 were ¥15,435,144,728.52, a decrease of 4.21% from the end of 2020[30]. - The net assets attributable to shareholders increased by 4.65% to ¥8,828,080,276.37 at the end of 2021[30]. - The company reported a weighted average return on equity of 7.18%, down from 12.50% in 2020[27]. - Total revenue for 2021 was approximately ¥2.99 billion, a decrease of 32.23% compared to ¥4.42 billion in 2020[66]. - Real estate sector contributed ¥2.59 billion, accounting for 86.64% of total revenue, with a year-on-year decline of 35.80%[66]. - The medical beauty segment saw revenue increase by 38.07% to ¥179.63 million, representing 6.00% of total revenue[66]. - Revenue from Nanjing was ¥1.96 billion, down 52.24% from ¥3.76 billion in 2020, making up 65.54% of total revenue[69]. - The gross margin for the real estate sector was 59.29%, with a decrease of 1.33% year-on-year[69]. - The total operating costs for the real estate sector were approximately ¥1.06 billion, down 36.93% from ¥1.50 billion in 2020[70]. Business Operations - The main business of the company has shifted to real estate development since December 2005, following a major asset restructuring[25]. - The company’s main business has evolved from paper production to real estate development since its listing[25]. - The company is focusing on the biopharmaceutical industry as a key direction for transformation, having acquired three medical beauty hospitals to expand its scale[65]. - The company plans to continue launching projects such as Binjiang Yayuan and Tianhua Silicon Valley Phase III to maintain strong profitability[63]. - The company has implemented effective measures for project management and resource integration, contributing to stable and healthy development across its business segments[59]. - The company has ongoing real estate projects with a total investment of 1,426,596,309.52 CNY, with expected returns of 2,500,000,000.00 CNY[91]. - The company has ongoing construction projects with a total actual investment of 784,911,030.00 CNY, with a completion rate of 80.00%[91]. - The company has a total of 100% equity in all listed projects, indicating full ownership and control over the developments[51]. Assets and Liabilities - The total assets at the end of 2021 were ¥15,435,144,728.52, a decrease of 4.21% from the end of 2020[30]. - The total inventory value is ¥9,923,035,697.37, which constitutes 64.29% of total assets[81]. - Long-term borrowings increased to ¥1,557,600,000.00, representing 10.09% of total liabilities, due to new loans from Ping An Bank[83]. - The company has a total of 2,270,346,781.73 CNY in restricted assets, including cash, inventory, investment properties, fixed assets, and intangible assets, all subject to various forms of collateral[87]. Cash Flow and Investments - The net cash flow from operating activities increased significantly by 253.85% to ¥376,841,266.23[27]. - Operating cash inflow totaled ¥3,030,589,118.92, a 15.77% increase compared to the previous year[78]. - The company reported a total investment of 337,000,000.00 CNY during the reporting period, representing an increase of 889.00% compared to the previous year's investment of 37,921,500.00 CNY[88]. - The company completed significant equity investments in two medical beauty companies, with investments of 94,000,000.00 CNY and 113,000,000.00 CNY, both achieving 100% ownership[88]. Governance and Compliance - The company ensures compliance with governance regulations, maintaining independence from its controlling shareholder in personnel, assets, finance, organization, and business[138]. - The company has established an independent financial management system, including a financial management center and internal control audit center[138]. - The board of directors and supervisory board operate in accordance with legal and regulatory requirements, ensuring effective governance[136]. - The company has not engaged in any non-operational fund occupation or illegal guarantees by its controlling shareholder during the reporting period[137]. - The internal control system has been established and effectively mitigated operational risks, ensuring compliance with relevant laws and regulations[180]. - The company reported no significant internal control deficiencies during the reporting period[181]. Employee and Remuneration - The total number of employees at the end of the reporting period was 1,063, with 1,066 employees receiving salaries during the period[171]. - The professional composition of employees includes 413 production personnel, 140 sales personnel, 207 technical personnel, 80 financial personnel, and 223 administrative personnel[173]. - The company has implemented a labor contract system for all employees, determining salary levels based on individual capabilities, job responsibilities, and market value[174]. - The total pre-tax remuneration for Zhang Guiping, Chairman and President, is 273.17 million CNY[155]. - The total pre-tax remuneration for Li Wei, Director and Vice President, is 105 million CNY[155]. Market and Economic Outlook - The real estate market faced significant fluctuations in 2021, with a total sales area of 1.794 billion square meters, a year-on-year increase of 1.9%[41]. - The new construction area in 2021 decreased by 11.4% year-on-year, marking the largest decline since 2016[41]. - The company aims for a GDP growth target of approximately 5.5% for 2022, with urban employment expected to exceed 11 million[121]. - The company will focus on project development and sales to ensure sufficient cash flow and performance support for future growth[123]. Environmental Compliance - The company has not faced any significant environmental violations or administrative penalties during the reporting period[194]. - The company is not classified as a key pollutant discharge unit by environmental protection authorities[194].

证券代码：000718 证券简称：苏宁环球 公告编号：2021-042 苏宁环球股份有限公司 2021 年第三季度报告 苏宁环球股份有限公司 2021 年第三季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导 性陈述或重大遗漏。 重要内容提示： 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不 存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度 报告中财务信息的真实、准确、完整。 3.第三季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (一)主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 √ 是 □ 否 追溯调整或重述原因 同一控制下企业合并 | --- | --- | --- | --- | --- | --- | --- | --- | --- | |-----------------------------------------------------|----------------|--------------- ...

苏宁环球股份有限公司 2021 年半年度报告 2021 年 08 月 苏宁环球股份有限公司 2021 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 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。 公司负责人张桂平、主管会计工作负责人王伟及会计机构负责人(会计主管 人员)王伟声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本半年度报告涉及未来计划等前瞻性陈述，不构成公司对投资者的实质承 诺，投资者及相关人士均应当对此保持足够的风险认识，并且应当理解计划、 预测与承诺之间的差异，敬请投资者注意投资风险。公司在本报告第三节"管理 层讨论与分析"中"十、公司面临的风险和应对措施"部分，详细描述了公司经营 中可能存在的风险及应对措施，敬请投资者关注相关内容。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 G 苏宁 环球 苏宁环球股份有限公司 2021 年半年度报告全文 日 录 第一节 重要提示、目录和释义 | --- | |------------- ...

Financial Performance - The company's operating revenue for Q1 2021 was ¥790,410,710.19, representing a 1.94% increase compared to ¥775,330,545.66 in the same period last year[7]. - The net profit attributable to shareholders for Q1 2021 was ¥271,629,551.01, which is a 4.00% increase from ¥261,185,334.38 in the previous year[7]. - The basic earnings per share for Q1 2021 was ¥0.0895, up 3.95% from ¥0.0861 in the same period last year[7]. - The total operating revenue for the first quarter of 2021 was CNY 790,410,710.19, an increase from CNY 775,330,545.66 in the previous year, representing a growth of approximately 1.4%[50]. - The total operating costs for the first quarter of 2021 were CNY 426,526,809.86, up from CNY 403,064,067.49, indicating an increase of about 5.8%[50]. - The net profit attributable to the parent company for the first quarter of 2021 was CNY 4,756,406,178.89, compared to CNY 4,484,776,627.88 in the previous year, reflecting a growth of approximately 6.1%[39]. - The total profit for the first quarter was CNY 367,027,482.53, slightly down from CNY 369,483,409.69 year-over-year[53]. - The operating profit for the quarter was CNY 367,358,949.79, compared to CNY 378,540,336.96 in the previous year, indicating a decrease of about 4.2%[53]. - The total comprehensive income attributable to the parent company was CNY 271,629,551.01, compared to CNY 261,185,334.38 in the same period last year, reflecting an increase of approximately 4.4%[57]. Cash Flow and Liquidity - The net cash flow from operating activities improved significantly, with a net outflow of only ¥1,151,781.35 compared to a net outflow of ¥281,686,906.73 in the same period last year, marking a 99.59% improvement[7]. - Total cash received from sales of goods and services increased by 177.71% to approximately CNY 848 million compared to CNY 305 million in the same period last year[31]. - The company reported a significant increase in cash flow from operating activities, totaling CNY 848,058,109.88, compared to CNY 305,377,131.32 in the previous year[63]. - The cash inflow from investment activities totaled 228,568,392.77, compared to 571,311,261.68 in the prior period[70]. - The net cash flow from financing activities was -172,737,449.10, a decline from 194,392,460.48 in the previous period[70]. - The total cash and cash equivalents at the end of the period amounted to 715,758,462.37, up from 1,779,391,043.09 in the previous period[70]. - The company reported a total cash outflow from operating activities of 859,067,697.15, compared to 599,632,740.68 previously[67]. Assets and Liabilities - Total assets at the end of the reporting period were ¥16,027,923,500.03, reflecting a 0.35% increase from ¥15,971,545,465.59 at the end of the previous year[7]. - The total liabilities as of March 31, 2021, amounted to CNY 7,059,289,585.99, a decrease from CNY 7,272,150,152.49 at the end of 2020, showing a reduction of about 2.9%[39]. - The total assets as of March 31, 2021, were CNY 15,871,262,110.09, down from CNY 16,056,405,723.18, indicating a decline of approximately 1.2%[43]. - The total current liabilities as of March 31, 2021, were CNY 6,133,171,038.10, down from CNY 6,233,498,416.26, indicating a decrease of approximately 1.6%[39]. - Current liabilities totaled ¥6,233,498,416.26, including short-term borrowings of ¥760,463,229.17 and accounts payable of ¥1,924,904,190.41[80]. - Total liabilities reached ¥7,272,150,152.49, while total equity was ¥8,699,395,313.10[80]. Shareholder Information - The company had a total of 81,237 common shareholders at the end of the reporting period[10]. - The largest shareholder, Suning Universal Group Co., Ltd., held 23.46% of the shares, amounting to 712,044,128 shares, with 568,110,009 shares pledged[10]. - The company reported no significant non-recurring gains or losses during the reporting period[7]. - There were no repurchase agreements or related transactions among the top 10 shareholders during the reporting period[12]. Other Financial Metrics - The company incurred a credit impairment loss of CNY -141,915.69, while the previous year's loss was CNY 2,589,356.89[53]. - The company’s revenue from other income was CNY 3,558,320.94, down from CNY 4,883,817.00 year-over-year[53]. - The company reported a decrease in investment income, with a loss of CNY -12,540,415.50 compared to a loss of CNY -7,131,540.32 in the previous year[61]. - The company's tax expenses for the quarter were CNY 97,788,881.59, down from CNY 110,372,548.02 in the previous year[53].

Financial Performance - The company's operating revenue for 2020 was ¥4,287,442,671.04, an increase of 9.25% compared to ¥3,924,284,103.59 in 2019[24]. - The net profit attributable to shareholders for 2020 was ¥1,038,157,657.37, a decrease of 15.66% from ¥1,230,900,487.53 in 2019[24]. - The net profit after deducting non-recurring gains and losses for 2020 was ¥1,039,341,680.55, down 19.58% from ¥1,292,337,544.17 in 2019[24]. - The net cash flow from operating activities for 2020 was ¥98,384,433.57, a significant improvement from a negative cash flow of ¥593,490,155.96 in 2019[24]. - The total assets at the end of 2020 were ¥15,971,545,465.59, a decrease of 11.16% from ¥17,978,081,663.09 at the end of 2019[24]. - The net assets attributable to shareholders at the end of 2020 were ¥8,423,834,320.80, an increase of 2.61% from ¥8,209,624,896.91 at the end of 2019[24]. - The company reported a basic earnings per share of ¥0.3421 for 2020, down 15.66% from ¥0.4056 in 2019[24]. - The total revenue for the year 2020 was approximately RMB 4.29 billion, representing a 9.25% increase from RMB 3.92 billion in 2019[59]. - The real estate sector contributed RMB 4.04 billion, accounting for 94.24% of total revenue, with a year-on-year growth of 10.80%[59]. - The gross profit margin for the real estate sector was 62.85%, showing a decrease of 1.73% compared to the previous year[62]. Business Transformation and Strategy - The company underwent a significant business transformation in December 2005, shifting its primary focus from paper production to real estate development[22]. - The company has made significant investments in the medical beauty industry, indicating a strategic expansion into new markets[37]. - The company emphasizes a low-debt, high-return operational strategy to ensure sustainable development and enhance overall competitiveness[39]. - The real estate business remains the main focus, with significant operations in Nanjing and expansions in Shanghai, Jilin, and Yixing[43]. - The company aims to strengthen its medical beauty industry as a key growth area, with increased investment and support planned[55]. - The company is focusing on the medical beauty industry as a key growth area, with plans for acquisitions in upstream medical devices and biopharmaceuticals[118]. - The company plans to continue developing its real estate business, particularly in the Nanjing metropolitan area, and plans to launch the Beiwai Tan Water City (Binhai Yayuan) project[118]. Investments and Projects - The company has increased its land reserves, acquiring a new project in Xi'an with a total land area of 193,882.62 square meters and a total price of 794.82 million yuan[45]. - The company has ongoing projects with a total planned construction area of 238.25 million square meters, with several projects nearing completion[48]. - The company has a strong pipeline of projects, with significant investment planned for future developments[48]. - The company invested a total of ¥664,361,153.12 in real estate projects during the reporting period, with a cumulative investment of ¥3,578,977,627.28[90]. - The expected economic benefit from the Tianrun City Sixteenth Street North District project is ¥765,000,000, with actual sales revenue of ¥702,815,857.24 achieved by the end of 2020[98]. Financial Management and Stability - The company aims to enhance financial stability and ensure future cash needs for development by not distributing dividends in 2020[126]. - The company has committed to maintaining a "low debt, high return" asset advantage to ensure sustainable high-quality development[118]. - The company has not reported any non-operating fund occupation by controlling shareholders or related parties during the reporting period[133]. - The company reported no significant external guarantees during the reporting period[163]. - The company has not engaged in entrusted financial management or loans during the reporting period[170][171]. Shareholder Information - The total number of shares was 3,034,636,384, with 24.56% being restricted shares[183]. - The largest shareholder, Suning Universal Group Co., Ltd., holds 23.46% of the shares, totaling 712,044,128 shares, with 568,110,009 shares pledged[188]. - Zhang Guiping, the actual controller of the company, holds 17.27% of the shares, amounting to 524,179,113 shares[188]. - The company has a total of 64,839 shareholders as of the reporting date[190]. - The top 10 shareholders did not engage in any repurchase transactions during the reporting period[196]. Regulatory and Compliance - The company’s financial report is guaranteed to be true, accurate, and complete by its board of directors and senior management[3]. - There were no significant lawsuits or arbitration matters during the reporting period[140]. - The company reported no penalties or rectification situations during the reporting period[141]. - There were no changes in accounting policies, estimates, or methods during the reporting period[134]. - The company did not distribute cash dividends for the year 2020, and there were no plans for stock bonuses or capital reserve transfers[124].

苏宁环球股份有限公司 2020 年第三季度报告全文 苏宁环球股份有限公司 2020 年第三季度报告 2020 年 10 月 1 苏宁环球股份有限公司 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。 公司负责人张桂平、主管会计工作负责人何庆生及会计机构负责人(会计主 管人员)刘得波声明：保证季度报告中财务报表的真实、准确、完整。 2 苏宁环球股份有限公司 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 | --- | --- | --- | --- | --- | |----------------------------------------------------------------------|--------------------------------------------------------------|------- ...