Financial Performance - The company's operating revenue for Q3 2023 was ¥2,307,745,693.47, representing a 2.06% increase compared to the same period last year[5] - The net profit attributable to shareholders for Q3 2023 was ¥213,920,775.50, reflecting a 5.53% year-on-year growth[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥207,554,580.96, up by 7.07% year-on-year[5] - The basic and diluted earnings per share for Q3 2023 were both ¥0.21, an increase of 5.00% compared to the previous year[5] - The net profit for Q3 2023 was CNY 700,035,068.09, an increase of 5.0% compared to CNY 665,156,152.30 in Q3 2022[17] - The total revenue from operating activities was CNY 6,485,942,802.78, up 4.7% from CNY 6,195,128,097.83 in the same period last year[19] - The operating profit for the quarter was CNY 734,511,811.24, compared to CNY 702,415,500.83 in Q3 2022, reflecting a growth of 4.6%[17] - The company reported a total comprehensive income of CNY 699,851,676.84, compared to CNY 663,432,274.55 in Q3 2022, marking an increase of 5.5%[18] - Basic and diluted earnings per share were both CNY 0.67, up from CNY 0.65 in the same quarter last year[18] Assets and Liabilities - The total assets at the end of Q3 2023 amounted to ¥16,236,660,943.93, which is a 2.76% increase from the end of the previous year[5] - The total assets of the company as of September 30, 2023, were ¥16,236,660,943.93, up from ¥15,801,201,227.13 at the beginning of the year, marking a growth of about 2.8%[14] - The total liabilities increased to ¥6,037,665,926.08 from ¥5,913,240,461.50, reflecting a rise of approximately 2.1%[14] - The company's total equity reached ¥10,198,995,017.85, compared to ¥9,887,960,765.63 at the start of the year, indicating an increase of about 3.1%[14] - The equity attributable to shareholders at the end of Q3 2023 was ¥10,143,674,009.85, marking a 3.01% increase from the previous year[5] Cash Flow - The net cash flow from operating activities for the year-to-date period was ¥438,121,794.30, showing a decrease of 12.96%[5] - The cash flow from operating activities generated a net amount of CNY 438,121,794.30, down 13.0% from CNY 503,352,635.95 in the previous year[19] - The net cash flow from investing activities was negative at CNY -539,579,704.14, a significant decrease from CNY 96,883,782.13 in Q3 2022[20] - The total cash and cash equivalents at the end of the period were CNY 1,095,416,629.79, down from CNY 1,892,143,812.36 at the end of Q3 2022[20] - The cash and cash equivalents decreased to ¥4,304,181,651.55 from ¥4,778,112,592.02, a decline of approximately 9.9%[13] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 48,842[10] - The largest shareholder, Zhongyuan Publishing Media Investment Holding Group Co., Ltd., holds 70.34% of the shares, totaling 719,751,963 shares[10] Operating Costs and Expenses - Total operating revenue for the period reached ¥6,631,121,868.08, an increase from ¥6,494,362,945.02 in the previous period, reflecting a growth of approximately 2.1%[15] - Total operating costs amounted to ¥5,823,100,831.68, compared to ¥5,719,147,778.48 in the prior period, indicating a rise of about 1.8%[15] - Research and development expenses increased significantly to ¥34,564,279.70 from ¥19,694,530.47, representing an increase of approximately 75.6%[15] Future Outlook - Future outlook includes continued investment in technology and market expansion strategies, although specific targets were not detailed in the report[15] Government Subsidies - The company received government subsidies amounting to ¥5,712,634.06 during Q3 2023, contributing to its non-recurring gains[7] Inventory - Inventory levels rose to ¥1,658,381,987.88 from ¥1,128,495,549.96, representing an increase of about 47%[13] Other Comprehensive Income - The company experienced a decrease in other comprehensive income, with a net amount of CNY -183,391.25 compared to CNY -1,723,877.75 in the previous year[17] Financing Activities - The total cash inflow from financing activities was CNY 101,385,324.86, compared to CNY 30,201,171.79 in Q3 2022, indicating a significant increase[20]

证券代码：000719 证券简称：中原传媒 公告编号：2023-040 号 中原大地传媒股份有限公司 关于为河南新华物资集团有限公司及其全资子公司 提供银行综合授信担保的进展公告 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。 近日，中原大地传媒股份有限公司（以下简称"公司"或"本公 司"）与兴业银行股份有限公司郑州分行签署了关于公司为全资子公 司河南新华物资集团有限公司（以下简称"新华物资集团"）及其全 资子公司河南省国光印刷物资有限公司（以下简称"河南国光"）和 河南托利印刷包装机械有限公司（以下简称"河南托利"）提供担保 的《最高额保证合同》。 一、本次担保的履行程序概述 2023 年 4 月 25 日，公司八届二十一次董事会审议并通过了《关 于为河南新华物资集团有限公司及其全资子公司提供银行综合授信 担保的议案》，公告的具体内容详见 2023 年 4 月 26 日刊登于《中国 证券报》《证券时报》及巨潮资讯网上的《关于为河南新华物资集团 有限公司及其全资子公司提供银行综合授信担保的公告》（公告编号： 2023-016 号）。 2023 年 5 月 20 ...

Financial Performance - The company's operating revenue for the first half of 2023 was CNY 4,323,376,174.61, representing a 2.13% increase compared to CNY 4,233,243,804.16 in the same period last year[26]. - Net profit attributable to shareholders of the listed company was CNY 471,671,296.98, up 3.06% from CNY 457,645,896.61 year-on-year[26]. - The net profit after deducting non-recurring gains and losses was CNY 456,822,349.06, reflecting a 3.55% increase from CNY 441,160,666.26 in the previous year[26]. - Basic earnings per share were CNY 0.46, an increase of 2.22% compared to CNY 0.45 in the previous year[26]. - Total assets at the end of the reporting period were CNY 15,997,242,122.36, a 1.24% increase from CNY 15,801,201,227.13 at the end of the previous year[26]. - Net assets attributable to shareholders of the listed company were CNY 9,929,753,234.35, up 0.84% from CNY 9,847,082,753.24 at the end of the previous year[26]. - The weighted average return on equity was 4.77%, a decrease of 0.03 percentage points from 4.80% in the previous year[26]. - The net cash flow from operating activities decreased by 40.48% to CNY 803,227,218.67, down from CNY 1,349,396,983.77 in the same period last year[26]. Business Operations - The company engages in diverse publishing activities, including textbook publishing, media services, and digital education, aiming to meet the cultural and educational needs of consumers[37]. - The company is the exclusive agent for major textbook publishers in Henan Province, having secured a single-source procurement contract for free textbooks from 2021 to 2024[42]. - The company has established a digital education service system, integrating big data and artificial intelligence to offer comprehensive educational solutions[41]. - The company has developed over 100 courses related to research learning and after-school services in collaboration with various local governments[46]. - The company benefits from comprehensive policy support in areas such as finance, taxation, and land use, enhancing its operational advantages[44]. - The company has a strong distribution network through the Henan Xinhua Bookstore, covering cities, counties, and towns, and has enhanced its online and offline integration[43]. - The company achieved total operating revenue of 4.32 billion yuan, a year-on-year increase of 2.13%[57]. - Publishing business revenue amounted to ¥1,527,467,554.69, accounting for 35.33% of total revenue, with a year-on-year growth of 11.63%[61]. - Distribution business revenue was ¥3,434,270,873.69, making up 79.43% of total revenue, reflecting a year-on-year increase of 5.11%[61]. - Material sales revenue decreased by 4.22% to ¥791,190,713.27, representing 18.30% of total revenue[61]. Investments and Projects - The company completed investments totaling 1.79 billion yuan in two industrial park projects[53]. - The total investment amount for the reporting period was ¥208,539,038.08, a decrease of 20.19% compared to the same period last year, which was ¥261,299,938.53[72]. - The company has ongoing projects, including the Central Plains Digital Printing Industrial Park, with an investment of ¥43,337,084.23 and a completion rate of 55%[72]. - The Central Plains Digital Industry Park (West Park) project has an investment of ¥84,477,829.39 and a completion rate of 40%[72]. - The company reported a total investment of ¥208,539,038.08 across various cultural projects, with a cumulative actual investment of ¥2,055,899,969.52[78]. Risks and Challenges - The company faces risks related to policy adjustments in the education and publishing sectors, which could impact market scale and profitability[88]. - Fluctuations in raw material prices, particularly for paper and ink, could increase production costs and affect the gross margin of published products[89]. - The company is facing risks related to the integration of traditional and emerging publishing, with challenges in transforming and upgrading its business model due to rapid digital publishing growth[90]. - The company anticipates intensified market competition as the cultural system reform deepens, leading to a more unified national market[90]. Environmental and Social Responsibility - The company is committed to increasing environmental protection investments and improving processes to mitigate the impact of stricter environmental policies on its operations[90]. - The company has obtained an environmental permit valid until August 24, 2023, and complies with various environmental protection laws and standards[107]. - The company has implemented two sets of "photo-oxygen catalytic + activated carbon adsorption" systems for VOCs treatment, ensuring emissions meet standards with benzene at 0.029 mg/m³ and toluene at 0.048 mg/m³[111]. - In the first half of 2023, the company organized 4,195 public reading promotion events, enhancing community engagement and promoting a reading culture[116]. Shareholder and Corporate Governance - The company plans not to distribute cash dividends or issue bonus shares[7]. - Zhongyuan Dadi Media reported a commitment to not transfer shares for 36 months following the listing of its shares, ensuring shareholder interests are protected[129]. - The company has made a permanent commitment to avoid competition with its parent company, ensuring no overlap in products or services developed[129]. - The company guarantees that all financial decisions and tax obligations will be handled independently, with a separate accounting department established[130]. - The company reported a total of 1.3 billion yuan in related party transactions for the period, with a significant portion related to procurement and service fees[141]. - The estimated total amount of daily related party transactions for the reporting period is 5.34 million yuan, with no significant discrepancies from market reference prices[144]. - The company has committed to covering future pension shortfalls for employees transitioning to the listed company, with a current obligation of approximately 3.93 million yuan[132]. - The company has maintained compliance with all commitments made regarding employee pension obligations[132]. - There were no significant lawsuits or arbitration matters reported during the period[138]. - The company has not engaged in any significant contracting activities during the reporting period[157]. Miscellaneous - The half-year financial report has not been audited[136]. - The company has not experienced any bankruptcy restructuring matters during the reporting period[137]. - The company reported a total of 30 million yuan in entrusted financial management during the reporting period[166]. - The actual guarantee amount for the company during the reporting period was 32 million yuan, which is 80% of the approved guarantee limit of 40 million yuan[164]. - The company has a total approved guarantee limit of 46.5 million yuan at the end of the reporting period, with an actual guarantee balance of 27 million yuan, representing 2.72% of the company's net assets[164]. - The total number of shares is 1,023,203,749, with 34.80% being restricted shares and 65.20% being unrestricted shares[177]. - The largest shareholder, Zhongyuan Publishing Media Investment Holding Group Co., Ltd., holds 70.34% of the shares, totaling 719,751,963 shares[179]. - The report indicates that there are no strategic investors or general corporations that became top 10 shareholders due to new share placements[185]. - There were no changes in the number of shares issued or repurchased during the reporting period[180].

1 中原大地传媒股份有限公司 2023 年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 公司法定代表人：王庆 主管会计工作的公司负责人:吴东升 公司会计机构负责人：张俊杰 3 单位：万元 非经营性资金 占用 资金占用方名称 占用方与 上市公司 的关联关 系 上市公司 核算的会 计科目 2023 年期 初占用资 金余额 2023 年半年 度占用累计 发生金额（不 含利息） 2023 年半 年度占用 资金的利 息(如有) 2023 年半 年度偿还 累计发生 金额 2023 年 6 月 30 日占用资 金余额 占用形 成原因 占用性质 控股股东、实际控制 人及其附属企业 小计 前控股股东、实际控 制人及其附属企业 小计 其他关联方及附属 企业 | 小计 | | | | | | | | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 总计 | | | | | | | | | | | | 其他关联资金 | | 往来方与 上市公司 | 上市公司 | 2023 年期 | 2023 年半年 度占用累计 | 2023 ...

中原大地传媒股份有限公司 独立董事关于控股股东及其他关联方占用公司资金 和对外担保情况的专项说明和独立意见 根据中国证监会《上市公司独立董事规则》《上市公司监管指引 第 8 号——上市公司资金往来、对外担保的监管要求》、深圳证券交 易所《股票上市规则》《上市公司自律监管指引第 1 号——主板上市 公司规范运作》以及中原大地传媒股份有限公司（以下简称"公司"） 《公司章程》等有关规定，作为公司的独立董事，本着认真、负责的 态度，基于独立、专业的判断，我们对公司控股股东及其它关联方占 用资金的情况和对外担保情况进行了认真的检查和查验，发表独立意 见如下： 孙剑非 魏 紫 2023 年 8 月 10 日 1.公司不存在控股股东及其他关联方占用公司资金情况； 2.公司不存在为控股股东及其他关联方提供担保的情况； 3.报告期内，公司严格执行担保的审批程序，遵守相关法律法规 的规定，认真履行对外担保情况的信息披露义务，2023 年上半年不 存在违规担保行为。 独立董事： 黄国宝 ...

Management and Strategy - The current management team includes experienced professionals with backgrounds in various sectors, enhancing the company's strategic direction[1][2][5][6][7][11][12][13]. - The management highlighted a focus on expanding digital content offerings to attract a broader audience, aiming for a 20% increase in user engagement over the next year[4]. - The management emphasized the importance of maintaining cost efficiency, targeting a reduction in operational costs by 5% through streamlined processes[4]. - The management emphasized a focus on digital transformation strategies to improve service delivery and customer engagement[28]. Financial Performance - The company reported a total revenue of 45 million in the latest fiscal year, reflecting a significant growth compared to previous periods[4]. - Revenue for the fiscal year 2022 was reported at 500 million, representing a 20% increase compared to the previous year[16]. - The company has set a revenue guidance of 600 million for the next fiscal year, indicating a projected growth of 20%[16]. - The company reported a significant increase in revenue, achieving a total of 44 million in the latest fiscal year, marking a year-over-year growth of 10%[28]. - The company has set a revenue guidance of 50 million for the next fiscal year, indicating a projected growth of 13.6%[28]. - The company reported a gross margin of 45%, up from 40% in the previous year, reflecting improved operational efficiency[16]. - The company achieved operating revenue of CNY 9.63 billion in 2022, representing a year-on-year growth of 3.97%[134]. - Net profit attributable to shareholders reached CNY 1.03 billion, an increase of 5.85% compared to the previous year[134]. Market Expansion and Product Development - Future guidance indicates an expected revenue growth of 15% for the upcoming fiscal year, driven by new product launches and market expansion strategies[4]. - Plans for market expansion include targeting tier-2 and tier-3 cities, with a goal of increasing market penetration by 25% in these regions[4]. - New product launches are expected to contribute an additional 50 million in revenue in the upcoming quarter[16]. - Market expansion plans include entering three new provinces, targeting a 25% increase in market share[16]. - The company is exploring potential mergers and acquisitions to strengthen its market position and diversify its product offerings[4]. - The company is exploring potential acquisitions to strengthen its market position, with a budget of 20 million allocated for this purpose[28]. - The company aims to enhance its brand presence through targeted marketing campaigns, with a budget increase of 30% allocated for digital marketing efforts[4]. Research and Development - The company is investing in new technology development, particularly in digital publishing platforms, to enhance user experience and operational efficiency[4]. - The company is investing 10 million in R&D for new technologies aimed at enhancing user experience[16]. - The company is currently working on nine R&D projects aimed at enhancing production efficiency by 20%-30% through technological upgrades[147]. - R&D investment amounted to ¥24,213,243.39 in 2022, a decrease of 13.00% from ¥27,831,997.26 in 2021, with R&D investment accounting for 0.25% of operating revenue[194]. Educational Initiatives and Partnerships - A new strategic initiative focuses on partnerships with educational institutions to promote digital learning resources, aiming to capture a 10% market share in this segment[4]. - The company is actively expanding its digital education services and media offerings, leveraging online platforms to enhance content delivery[99]. - The company has established itself as the exclusive agent for major educational publishers in Henan Province, enhancing its market position in educational publishing[101]. - The company is focusing on integrating online and offline sales channels, enhancing its competitive edge in the retail market[104]. - The company signed strategic cooperation agreements for comprehensive research and study with multiple cities, developing over 100 courses for after-school services and labor education[105]. Awards and Recognition - The company has received national and provincial-level awards for 48 and 55 projects respectively, highlighting its commitment to quality and innovation in publishing[108]. - The company received 114 awards in the 2022 Henan Excellent Publishing Award evaluation, showcasing its strong brand influence[134]. Cash Flow and Investments - The total cash inflow from operating activities in 2022 was ¥9,726,169,225.48, a decrease of 2.42% compared to ¥9,967,002,020.44 in 2021[173]. - The net cash flow from operating activities in 2022 was ¥1,599,227,018.21, showing a slight increase of 0.87% from ¥1,585,417,219.06 in 2021[173]. - The total cash outflow from investment activities in 2022 was ¥4,580,418,123.56, a decrease of 4.17% from ¥4,779,696,955.14 in 2021[173]. - The company completed an investment of CNY 10.60 billion in the Central Plains Digital Printing Industrial Park, which is 50% of the total project investment[136]. User Growth and Engagement - The company reported a user growth of 15% year-over-year, reaching a total of 2 million active users[16]. - The user base expanded to 1.2 million active users, representing a 15% increase compared to the previous year[28]. - The total number of users in the new media dissemination matrix reached 4.1416 million, with a total of 1.2261 million viewers for live broadcasts[192]. - The company conducted 16,000 cultural activities, engaging over ten million participants in reading initiatives[155].

证券代码：000719 证券简称：中原传媒 公告编号：2023-028号 中原大地传媒股份有限公司 关于参加河南辖区上市公司2023年投资者网上 集体接待日活动的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有 虚假记载、误导性陈述或重大遗漏。 为进一步加强与投资者的互动交流，中原大地传媒股份有限公司 （以下简称"公司"）定于 2023 年 5 月 18 日（星期四）16:00-17:20 参加在全景网举办的"真诚沟通 传递价值"河南辖区上市公司 2023 年投资者网上集体接待日活动。本次活动将采用网络远程的方式举行， 投资者可登录"全景·路演天下"（http://rs.p5w.net）参与本次 互动交流。 出席本次网上集体接待日活动的人员有：公司董事会秘书赵国林 先生、财务总监吴东升先生，欢迎广大投资者积极参与。 特此公告 中原大地传媒股份有限公司 董 事 会 2023 年 5 月 12 日 ...

Financial Performance - The total revenue for 2022 was approximately ¥9.63 billion, representing a 3.97% increase from ¥9.26 billion in 2021[41]. - The publishing business generated revenue of approximately ¥2.86 billion, accounting for 29.75% of total revenue, with a year-on-year growth of 10.56%[41]. - The distribution business contributed approximately ¥7.78 billion, making up 80.79% of total revenue, with a year-on-year increase of 3.09%[41]. - Net profit attributable to shareholders reached 1.032 billion yuan, up 5.85% year-on-year[89]. - The weighted average return on equity was 10.68%, an increase of 0.09% compared to the previous year[89]. - The company achieved operating revenue of 9.629 billion yuan, a year-on-year increase of 3.97%[89]. - The publishing business generated 6.924 billion yuan, accounting for 71.91% of total revenue, with a 9.60% increase year-on-year[93]. Market Position and Strategy - The company is a designated supplier for the single-source procurement of free textbooks for compulsory education in Henan Province from 2021 to 2024[35]. - The company is the only cultural listed enterprise in Henan Province, benefiting from comprehensive policy support in finance, taxation, land, talent, and operations[36]. - The company is the exclusive agent for major educational publishers in Henan province, maintaining a leading position in the regional market[86]. - The company has signed strategic cooperation agreements for research and study education with multiple cities, developing over 100 courses[87]. - The company plans to upgrade and transform 10 bookstores in cities like Kaifeng and Luohe to enhance user experience[69]. Digital Transformation and Innovation - The company is focusing on digital transformation and has initiated a three-party strategic cooperation agreement with the Henan Provincial Department of Education and a technology company[40]. - The company completed the development of the high school digital textbook project in April 2022, aiming for annual sales of 25,000 units[80]. - The artificial intelligence education service platform was completed in December 2022, aiming to support the development of AI education resources in primary and secondary schools[81]. - The company aims to integrate traditional publishing with new technologies, enhancing educational resource advantages and optimizing editorial processes[81]. - The company has established a copyright registration platform to support copyright protection and development in Henan Province, leveraging resources for digital asset and copyright trading models[169]. Research and Development - The company conducted 9 R&D projects in 2022, with 4 projects from 2021-2023 passing phase testing and obtaining some technological achievements, including 7 new patents[101]. - R&D investment decreased by 13% from 27,831,997.26 CNY in 2021 to 24,213,243.39 CNY in 2022, representing 0.25% of operating revenue[103]. - The number of R&D personnel decreased by 9.95% from 211 in 2021 to 190 in 2022, with a significant drop in the number of personnel aged over 40 by 85.60%[103]. Cultural and Educational Initiatives - The company has actively participated in cultural activities, such as the China Handicraft Industry Expo, leveraging its brand influence[33]. - The company conducted over 16,000 reading promotion events, engaging millions of participants in reading activities[69]. - The company is focusing on expanding its e-commerce services in rural areas and developing third-party logistics[66]. - The company plans to build a comprehensive education ecosystem by combining curriculum development, talent selection, and teacher training[81]. Governance and Compliance - The company committed to ensuring the independence of its subsidiary's management and financial operations following a major asset restructuring[59]. - The company has pledged to adhere strictly to the commitments made regarding related party transactions and the independence of its subsidiary[58]. - The company confirmed that its governance practices align with legal and regulatory requirements without significant discrepancies[200]. Investment and Financial Management - The total cash inflow from operating activities for 2022 was approximately ¥9.73 billion, a decrease of 2.42% compared to ¥9.97 billion in 2021[118]. - The total investment amount for the reporting period was approximately ¥532.78 million, a decrease of 17.51% from ¥645.89 million in the previous year[124]. - The company has effectively utilized raised funds, ensuring compliance with regulations and generating interest income during the fund storage period[178]. Future Plans and Goals - The company plans to ensure the market share of compulsory education textbooks steadily increases by 2024[165]. - The company will accelerate the construction of the smart education platform for primary and secondary schools in Henan Province, enhancing the education information service system[165]. - The company will promote the innovation and development of digital education and smart education products, forming strong content support[165].

Financial Performance - The company's operating revenue for the current period is CNY 1,868,962,398.85, representing a 6.01% increase compared to CNY 1,763,036,648.44 in the same period last year[7]. - Net profit attributable to shareholders is CNY 101,195,511.47, up 4.89% from CNY 96,480,572.37 year-on-year[7]. - The net profit excluding non-recurring gains and losses decreased by 7.59%, amounting to CNY 87,631,537.24 compared to CNY 94,832,302.55 in the previous year[7]. - Total comprehensive income attributable to the parent company reached CNY 101,195,511.47, compared to CNY 96,480,572.37 in the previous period, reflecting an increase of approximately 7.4%[41]. - Basic and diluted earnings per share both improved to CNY 0.10, up from CNY 0.09 in the previous period, indicating a growth of 11.1%[41]. - The total profit for the current period is 109,959,048.75, compared to 107,846,034.16 in the previous period, indicating an increase of about 1.96%[49]. Cash Flow - The net cash flow from operating activities is CNY -50,192,324.94, a significant decline of 768.19% from CNY 7,511,647.29 in the same period last year[7]. - Net cash outflow from operating activities was CNY 50,192,324.94, a significant decline from a net inflow of CNY 7,511,647.29 in the previous period[42]. - Investment activities generated a net cash outflow of CNY 205,919,890.14, slightly worse than the previous period's outflow of CNY 199,678,402.63[42]. - The company reported a total cash outflow from operating activities of CNY 2,088,798,784.00, compared to CNY 1,973,672,680.42 in the previous period, indicating an increase of about 5.8%[42]. - The company received CNY 1,081,397,000.00 from investment recoveries, down from CNY 1,328,034,367.24 in the previous period, reflecting a decrease of approximately 18.6%[42]. - The company’s cash flow from financing activities showed a net inflow of CNY 180,481.78, contrasting with a net outflow of CNY 735,400.97 in the previous period[42]. Assets and Liabilities - Total assets at the end of the reporting period are CNY 16,042,096,170.22, reflecting a 1.52% increase from CNY 15,801,201,227.13 at the end of the previous year[7]. - The company's contract liabilities increased by 67.09%, reaching CNY 1,073,131,252.17, primarily due to unrecognized pre-received educational materials payments[4]. - The total liabilities amount to RMB 6,052,759,125.77, compared to RMB 5,913,240,461.50 at the beginning of the year, which is an increase of approximately 2%[48]. - The total equity attributable to the parent company is RMB 9,948,278,264.71, up from RMB 9,847,082,753.24, indicating a growth of about 1%[48]. - The company’s non-current liabilities total RMB 573,200,070.29, slightly up from RMB 568,280,068.44[48]. Expenses - The total operating costs for the current period amount to RMB 1,780,644,370.04, up from RMB 1,662,901,451.06 in the previous period, indicating an increase of about 7%[48]. - Research and development expenses increased to 7,171,856.71 from 4,923,851.94, reflecting a rise of approximately 45.7%[49]. - Sales expenses rose to 306,808,434.17 from 284,394,925.15, marking an increase of approximately 7.9%[49]. - The company’s other income from operating activities was 2,768,660.15, down from 3,742,714.27, reflecting a decrease of approximately 26%[49]. - The tax expenses decreased to 8,582,769.93 from 11,236,394.88, a reduction of about 23.6%[49]. Shareholder Information - The total number of common shareholders at the end of the reporting period was 20,874, with the largest shareholder holding 60.03%[36]. - The company has a total of 258,175,478 ordinary shares outstanding[44].

1 证券代码：000719 证券简称：中原传媒 中原大地传媒股份有限公司投资者关系活动记录表 编号：2021-001 号 | --- | --- | --- | --- | |----------------|----------------------------------|--------------|----------------------------------------------------------| | | | | | | 投资者关系活动 | □特定对象调研 □分析师会议 | | | | 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（河南辖区上市公司 | 2021 | 年投资者网上集体接待日活 | | | 动） | | | | 参与单位名称及 | 通过全景网"投资者关系互动平台"（ | | http://ir.p5w.net | | 人员姓名 | 参与河南辖区上市公司 者。 | 2021 | 年投资者网上集体接待日的投资 | | | | | | | 时间 2021 | 年 6 月 8 日（ ...