Financial Performance - The company's operating revenue for the third quarter was ¥605,765,062.83, a decrease of 8.22% compared to the same period last year[4] - The net profit attributable to shareholders was ¥19,310,437.24, an increase of 2.20% year-on-year[4] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥20,260,761.85, up 33.37% year-on-year[4] - The total revenue for the current period was CNY 1,828,457,546.84, a decrease from CNY 1,856,448,410.47 in the previous period[18] - The net profit for Q3 2021 was CNY 85,144,735.52, an increase of 4.1% compared to CNY 80,811,439.29 in Q3 2020[19] - The company reported a total comprehensive income of CNY 77,726,648.58, significantly higher than CNY 35,710,267.78 in Q3 2020[20] - Basic and diluted earnings per share increased to CNY 0.0865 from CNY 0.0798 year-over-year[20] Cash Flow and Liquidity - The cash flow from operating activities showed a net outflow of ¥510,247,424.27, a decrease of 323.00% compared to the previous year[4] - The net cash flow from operating activities was negative at CNY -510,247,424.27, compared to a positive CNY 228,806,208.66 in the same period last year[22] - The cash and cash equivalents decreased to CNY 497,075,936.82 from CNY 941,909,815.98 at the end of 2020, reflecting a significant reduction in liquidity[14] - The cash and cash equivalents at the end of the period were CNY 451,970,323.38, down from CNY 1,089,289,521.92 at the end of Q3 2020[23] Assets and Liabilities - The total assets at the end of the reporting period were ¥7,552,506,739.08, an increase of 6.42% from the end of the previous year[4] - The company's total liabilities as of September 30, 2021, were CNY 4,930,611,653.02, compared to CNY 4,525,995,682.45 at the end of 2020, indicating a rise in liabilities[16] - The company's inventory increased to CNY 1,488,592,562.17 from CNY 1,220,547,515.40, indicating a rise in stock levels[14] - The long-term borrowings increased to CNY 1,485,825,357.13 from CNY 1,020,930,000.00, suggesting a higher reliance on long-term financing[16] - The company’s total liabilities increased, with a significant rise in borrowings to CNY 1,608,811,669.56 from CNY 1,599,124,479.75 year-over-year[23] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 54,504[10] - The largest shareholder, Fujian Zhanglong Group Co., Ltd., held 27.55% of the shares[11] Business Developments - The company reported a significant increase in net profit from engineering construction business, contributing to the growth in net profit attributable to shareholders[8] - The company established Fujian Zhangfa New Energy Investment Co., Ltd. in August 2021 with a registered capital of CNY 100 million, focusing on investment activities and renewable energy services[15] - In October 2021, the company signed an equity transfer agreement to acquire 55% of Fujian Zhanzheng New Construction Group Co., Ltd. for CNY 0, which holds significant construction qualifications[15] Accounting and Standards - The company has not conducted an audit for the third quarter report[28] - The company implemented a new leasing standard effective January 1, 2021, impacting retained earnings and related financial statement items[28]

Financial Performance - The company's operating revenue for the first half of 2021 was CNY 1,222,692,484.01, representing a 2.20% increase compared to CNY 1,196,407,033.28 in the same period last year[18]. - The net profit attributable to shareholders of the listed company was CNY 66,447,519.82, an increase of 10.35% from CNY 60,216,525.60 year-on-year[18]. - The net profit attributable to shareholders after deducting non-recurring gains and losses surged by 423.74% to CNY 47,660,375.80 from CNY 9,099,951.55 in the previous year[18]. - The basic earnings per share increased by 10.38% to CNY 0.0670 from CNY 0.0607 in the same period last year[18]. - The company's total revenue for the reporting period was ¥1,222,692,484.01, representing a year-over-year increase of 2.20% compared to ¥1,196,407,033.28 in the same period last year[36]. - The company's net profit for the first half of 2021 was not explicitly stated but can be inferred from the increase in retained earnings, which rose to CNY 694,121,816.66 from CNY 516,248,885.14 in the previous year, indicating a significant improvement[150]. - The company's net profit for the current period is CNY 133,362,673.35, which is a positive indicator of performance[170]. Asset and Liability Management - The company's total assets increased by 4.07% to CNY 7,385,779,395.41 compared to CNY 7,096,887,426.61 at the end of the previous year[18]. - The net assets attributable to shareholders of the listed company rose by 1.18% to CNY 2,491,690,788.63 from CNY 2,462,582,278.02 at the end of the previous year[18]. - Cash and cash equivalents decreased by 5.84% to CNY 549.11 million, accounting for 7.43% of total assets[47]. - Accounts receivable increased to CNY 461.24 million, representing 6.24% of total assets, up from 5.42%[47]. - Inventory rose by 18.66% to CNY 1.45 billion, now 19.61% of total assets[47]. - Short-term borrowings increased by 20.14% to CNY 788.93 million, making up 10.68% of total assets[47]. - Long-term borrowings increased by 31.14% to CNY 1.34 billion, representing 18.13% of total assets[47]. - The total liabilities and equity amounted to CNY 7,385,779,395.41 as of June 30, 2021, up from CNY 7,096,887,426.61 at the end of 2020, indicating a growth of about 4.1%[147]. Cash Flow Analysis - The net cash flow from operating activities was negative at CNY -454,438,608.12, a decline of 285.66% compared to CNY 244,775,281.57 in the previous year[18]. - The net cash flow from investing activities improved to -¥409,175,967.47 from -¥859,686,850.19, indicating reduced investment outflows[36]. - The net cash flow from financing activities decreased by 36.25% to ¥502,984,523.86 from ¥788,934,853.36, primarily due to a reduction in bank loans obtained[36]. - The company experienced a net cash outflow from operating activities of CNY -454,438,608.12, contrasting with a net inflow of CNY 244,775,281.57 in the first half of 2020[160]. - The cash inflow from operating activities was 233,087,155.35 yuan in the first half of 2021, down from 421,319,064.11 yuan in the first half of 2020, reflecting a decline of about 44.6%[163]. Business Segment Performance - The water business achieved operating revenue of 223 million yuan, a year-on-year increase of 22.67%, driven by increased water sales and the operation of new sewage treatment projects[25]. - The automotive business reported operating revenue of 748 million yuan, a year-on-year growth of 16.89%, despite a net loss of 17.41 million yuan due to brand adjustments and inventory clearance[26]. - The real estate business generated operating revenue of 95.31 million yuan, a decline of 39.69% year-on-year, primarily due to most projects being in the construction phase[29]. - The engineering construction business generated revenue of CNY 202 million, a decrease of 17.21% year-on-year, mainly due to reduced income from urban river remediation projects[32]. Investment and Project Development - The company is actively participating in land bidding activities and managing project quality, progress, safety, and costs effectively in the real estate sector[29]. - The company has made significant progress in expanding its water supply area through urban-rural integration projects, securing contracts for 20 years of operation and maintenance[25]. - The company is involved in multiple ongoing projects, including the South Jin County rural sewage treatment facility with a total investment of CNY 67.41 million[54]. - The company participated in the PPP project for the comprehensive treatment of urban river water environment in Zhangzhou, with a total estimated investment of CNY 2.718 billion[56]. Corporate Governance and Compliance - The company has not reported any significant penalties or corrective actions during the reporting period[106]. - The company has not engaged in any major related party transactions during the reporting period[107]. - The company has not sold any significant assets or equity during the reporting period[79]. - The company has received necessary environmental approvals for its projects, with the latest approvals obtained in 2020[95]. Shareholder and Equity Information - The company distributed a cash dividend of CNY 0.30 per share, totaling CNY 29,744,432.13, as approved in the 2020 annual shareholders' meeting[88]. - The company’s total shares remain at 991,481,071, with no changes in the shareholding structure reported[129]. - The largest shareholder, Fujian Zhanglong Group Co., Ltd., holds 27.55% of shares, totaling 273,180,885 shares[132]. - The total number of common shareholders at the end of the reporting period is 56,205[131]. Environmental and Social Responsibility - The company actively participates in local poverty alleviation and rural revitalization efforts, including water supply integration projects[100]. - Environmental monitoring is conducted by third-party companies, ensuring compliance with discharge standards[97]. - The company has implemented emergency response plans for environmental incidents, with updates currently in progress[96].

证券代码：000753 证券简称：漳州发展 公告编号：2021-019 福建漳州发展股份有限公司 关于参加 2021 年度福建上市公司 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公告内容的真实、准确和完整，不 存在虚假记载、误导性陈述或者重大遗漏。 为了进一步加强与投资者的互动交流，使广大投资者能更深入全 面地了解福建漳州发展股份有限公司（以下简称公司）的情况，本公 司将参加由福建证监局与福建省上市公司协会、深圳市全景网络有限 公司举行的"2021年度福建上市公司投资者网上集体接待日活动"。 现将有关事项公告如下： 本次投资者网上集体接待日活动将通过深圳市全景网络有限公 司提供的网上平台采取网络远程的方式进行，投资者可以登录"全景 网投资者关系互动平台"（http://ir.p5w.net）参与本次投资者网 上集体接待日活动，网上互动交流时间为2021年5月14日（星期五） 15:30-17:00。 欢迎广大投资者积极参与。 特此公告。 福建漳州发展股份有限公司董事会 二○二一年五月十一日 ...

福建漳州发展股份有限公司 2021 年第一季度报告全文 福建漳州发展股份有限公司 2021 年第一季度报告 2021 年 04 月 1 福建漳州发展股份有限公司 2021 年第一季度报告全文 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、误导性陈述或者重大遗漏，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。 公司负责人赖绍雄、主管会计工作负责人林阿头、总会计师高添金及会计 机构负责人陈辉明声明：保证季度报告中财务报表的真实、准确、完整。 2 福建漳州发展股份有限公司 2021 年第一季度报告全文 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 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 641,184,465.39 | 485,282,593.14 | 32.13% | | 归属于上市公司股东的净利润（元） | 33,122,802.32 | 32,168, ...

Financial Performance - The company's operating revenue for 2020 was CNY 3,116,167,855.88, representing a 9.58% increase compared to CNY 2,843,711,346.25 in 2019[18]. - The net profit attributable to shareholders for 2020 was CNY 133,362,673.35, an increase of 28.68% from CNY 103,640,155.92 in 2019[18]. - Basic earnings per share for 2020 were CNY 0.1345, up 28.71% from CNY 0.1045 in 2019[19]. - The weighted average return on equity for 2020 was 5.46%, an increase from 4.48% in 2019[19]. - The company reported a 5.19% increase in net profit after deducting non-recurring gains and losses, amounting to CNY 73,358,101.16 in 2020[18]. - The total non-recurring gains for 2020 amounted to CNY 60,004,572.19, significantly higher than the previous year, driven by government subsidies and asset disposals[23]. - In 2020, the company achieved a net profit of CNY 29,853,092.78, with a total distributable profit of CNY 516,248,885.14 for shareholders[126]. Cash Flow and Assets - The net cash flow from operating activities decreased by 46.81% to CNY 294,772,258.97 in 2020, down from CNY 554,141,121.85 in 2019[18]. - Total assets at the end of 2020 reached CNY 7,096,887,426.61, a 29.05% increase from CNY 5,499,428,827.34 at the end of 2019[19]. - The company's cash and cash equivalents decreased by 282.70%, resulting in a net decrease of CNY 375,930,419.80[71]. - The proportion of monetary funds to total assets decreased by 10.25%, from 23.52% at the beginning of the year to 13.27% at the end of the year[74]. - The accounts receivable increased significantly, accounting for 5.42% of total assets, up from 2.26% in the previous year[74]. Business Segments - The water supply business covers over 90% of the total water supply in Zhangzhou, with ongoing projects to enhance urban water supply integration[25]. - The automotive business faced challenges due to COVID-19 but managed to secure agency rights for logistics vehicles, indicating a strategic pivot towards new business models[26]. - The real estate segment successfully sold out residential units in the Zhangfa Mingdu project, achieving over 90% sales in commercial spaces of the Shangshui Mingdu project[27]. - The engineering construction business generated revenue of CNY 7.29 billion in 2020, up 80.45% year-on-year, with a net profit of CNY 55.65 million, an increase of 77.20%[43]. - The water business achieved an operating income of 667 million yuan, a year-on-year increase of 64.88%, primarily due to increased revenue from the second water source and sewage treatment fees[34]. - The automotive business reported an operating income of 1.504 billion yuan, a year-on-year decrease of 7.16%, with a net profit of -46.38 million yuan, mainly due to declining sales and reduced manufacturer rebates[35]. - The real estate business generated an operating income of 334 million yuan, down 41.91% year-on-year, with a net profit of 72.52 million yuan, attributed to most projects being in the construction phase[39]. Investments and Projects - The company increased its fixed assets due to the completion of the second water plant expansion, reflecting ongoing investment in infrastructure[29]. - The company actively participated in land auctions, acquiring a new plot of 30,400 square meters, which will support future development projects[27]. - The company has ongoing investments in various water treatment projects, with significant funding sourced from both self-owned capital and bank financing[79]. - The total investment amount for the reporting period was ¥185,618.03 million, representing a 41.54% increase from ¥131,136.40 million in the previous year[77]. - The company has initiated the construction of 202 drainage renovation projects, with 170 currently under construction and 432 completed[84]. Corporate Governance and Compliance - The company emphasizes strict internal control management and corporate governance to ensure healthy and sustainable development[33]. - The company has pledged to disclose all significant information affecting investors in a timely and accurate manner, adhering to regulatory oversight[134]. - The company has committed to maintaining transparency and integrity in its financial reporting, avoiding any misleading information that could affect stock prices[134]. - The company has not disclosed any undisclosed penalties or investigations related to illegal activities during the reporting period[135]. - The company’s financial report did not receive a non-standard audit report from the accounting firm[137]. Future Plans and Strategic Focus - The company plans to distribute a cash dividend of CNY 0.30 per share, totaling CNY 29,744,432.13, which represents 22.30% of the net profit attributable to ordinary shareholders[127]. - The strategic focus for 2021 includes four major business areas: smart water services, ecological environmental protection, low-carbon travel, and green construction[115]. - The company aims to enhance its smart water management and service precision to ensure urban water supply safety and expand profitability in the water service sector[118]. - The company plans to leverage existing resources for urban development and old city renovation projects to enhance its core competitiveness in green construction[116]. - The company is committed to expanding its market presence in the water services sector, which is supported by national policies[112]. Environmental Responsibility - The company has established emergency response plans for environmental incidents, with updates expected in 2021[174]. - The company has engaged third-party monitoring services for environmental compliance across its subsidiaries[175]. - The company’s wastewater treatment facilities are equipped with central control systems for real-time monitoring of discharge indicators[170]. - The company is actively pursuing technology upgrades in its wastewater treatment processes to enhance efficiency[172]. - The company and its subsidiaries are classified as key pollutant discharge units by environmental protection authorities[167].

福建漳州发展股份有限公司 2020 年第三季度报告全文 福建漳州发展股份有限公司 2020 年第三季度报告 2020 年 10 月 1 福建漳州发展股份有限公司 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。 公司负责人赖绍雄、主管会计工作负责人林阿头、总会计师高添金及会计 机构负责人陈辉明声明：保证季度报告中财务报表的真实、准确、完整。 2 福建漳州发展股份有限公司 2020 年第三季度报告全文 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 6,291,352,267.67 | 5,499,428,827.34 | | 14.40% | | 归属于上市公司股东的净资产（元） | 2,409,825,797.05 | 2,375,815,532.04 | | 1.43% | | | 本报告 ...

Financial Performance - The company's operating revenue for the first half of 2020 was ¥1,196,407,033.28, a decrease of 9.84% compared to ¥1,326,914,306.32 in the same period last year[17]. - The net profit attributable to shareholders of the listed company increased by 35.63% to ¥60,216,525.60, up from ¥44,397,030.87 in the previous year[17]. - The net cash flow from operating activities decreased by 43.56% to ¥244,775,281.57, compared to ¥433,657,461.12 in the same period last year[17]. - The basic earnings per share rose by 35.49% to ¥0.0607, compared to ¥0.0448 in the previous year[17]. - The company's total operating income for the first half of 2020 was 1.196 billion RMB, with a net profit attributable to the parent company of 60.22 million RMB, reflecting a growth of 35.63% year-on-year[39]. - The company reported a decrease in comprehensive income of ¥45,967,544.01 for the current period, reflecting challenges in profitability[171]. Assets and Liabilities - Total assets at the end of the reporting period were ¥6,261,014,599.98, an increase of 13.85% from ¥5,499,428,827.34 at the end of the previous year[17]. - The net assets attributable to shareholders of the listed company increased by 0.60% to ¥2,390,064,513.63, compared to ¥2,375,815,532.04 at the end of the previous year[17]. - The total liabilities amounted to CNY 4,428,643,584.87, up from CNY 4,241,335,768.86, showing an increase of approximately 4.43%[149]. - The company's total liabilities increased to CNY 3,793,033,777.06, compared to CNY 3,073,015,998.59 in the previous year[154]. Investment Activities - The company’s total investment during the reporting period reached 794.04 million RMB, a significant increase of 151.54% compared to 315.67 million RMB in the same period last year[55]. - The company’s investment activities resulted in a net cash outflow of ¥859,686,850.19, primarily due to increased investments in water and sewage treatment projects[41]. - The company has cumulatively used CNY 421.38 million of the raised funds from the 2014 non-public offering, with a remaining balance of CNY 20.27 million in the special account[71]. Sector Performance - Water business achieved revenue of 182 million yuan, a year-on-year decrease of 19.82%, with net profit of 18.75 million yuan, down 39.28% due to reduced income from the second drinking water source project[31]. - The real estate group achieved operating revenue of 158 million RMB, a year-on-year increase of 43.64%, and net profit of 29.38 million RMB, up 94.27%[36]. - The automotive group revenue was 642 million yuan, a year-on-year decline of 21.03%, with a net loss of 26.46 million yuan due to decreased sales and reduced manufacturer rebates[32]. Financing and Borrowings - Short-term borrowings increased by 86.82%, primarily for repaying maturing financial instruments and increasing working capital[26]. - Long-term borrowings rose by 161.43%, mainly for financing water supply and sewage treatment projects[26]. - The net cash flow from financing activities increased significantly by 3,239.57% to ¥788,934,853.36, driven by increased bank financing for project funding[41]. Corporate Governance and Management - The company experienced a change in leadership with the resignation of Chairman Huang Jianpeng on May 6, 2020, and the election of Lai Shaoxiong as the new Chairman on May 20, 2020[142]. - The company has not implemented any employee incentive plans or stock ownership plans during the reporting period[98]. - The company has not faced any media scrutiny or penalties during the reporting period[97]. Environmental and Social Responsibility - The company has implemented targeted poverty alleviation measures, providing 80,000 yuan in financial assistance and 52,000 yuan in material support to impoverished households in designated villages[118][119]. - The company plans to continue its social responsibility efforts in the second half of 2020, contributing to the national poverty alleviation campaign[120]. - The company is classified as a key pollutant discharge unit by environmental protection authorities, indicating its significant environmental impact[110]. Legal and Compliance - The company reported a litigation case involving a dispute over a share transfer agreement with an amount of 50,708.97 million yuan, with no expected liabilities recognized[96]. - A subsidiary is involved in a rental contract dispute with a claim amount of 849.44 million yuan, with no judgment issued yet[96]. - The company has not disclosed any major contracts or leasing matters during the reporting period[101].

福建漳州发展股份有限公司 2019 年年度报告全文 第一节 重要提示、目录和释义 本公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的 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。 福建漳州发展股份有限公司 2019 年年度报告全文 福建漳州发展股份有限公司 2019 年年度报告 2020 年 04 月 1 公司负责人黄键鹏、主管会计工作负责人林阿头、总会计师高添金及会计 机构负责人陈辉明声明：保证年度报告中财务报告的真实、准确、完整。 除下列董事外，其他董事亲自出席了审议本次年报的董事会会议 | 未亲自出席董事姓名 | 未亲自出席董事职务 | 未亲自出席会议原因 | 被委托人姓名 | | --- | --- | --- | --- | | 林奋勉 | 董事 | 公务在身 | 林阿头 | | 黄健雄 | 独立董事 | 公务在身 | 林志扬 | 本年度报告中涉及未来展望及计划等前瞻性陈述，不构成公司对投资者的 实质承诺，请投资者注意投资风险。 经董事会审议通过的利润分配预案为：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 | 第一节 | 重要 ...

Financial Performance - The company's operating revenue for Q1 2020 was ¥485,282,593.14, a decrease of 20.72% compared to ¥612,095,724.85 in the same period last year[7] - The net profit attributable to shareholders was ¥32,168,014.86, representing a 13.10% increase from ¥28,443,224.44 in the previous year[7] - Basic earnings per share increased by 10.34% to ¥0.032 from ¥0.029 in the previous year[7] - The company's operating profit for Q1 2020 was ¥67,889,936.26, a significant increase compared to a loss of ¥259,656.07 in Q1 2019, indicating a turnaround in performance[47] - Net profit for Q1 2020 reached ¥67,882,298.26, compared to a net profit of ¥68,570.60 in the same period last year, showing a slight decline[47] - Total comprehensive income for Q1 2020 was ¥21,188,890.70, compared to ¥68,570.60 in Q1 2019, reflecting a decrease in overall profitability[48] Cash Flow - The net cash flow from operating activities decreased significantly by 82.71%, down to ¥46,195,522.05 from ¥267,216,657.88 year-on-year[7] - Cash flow from operating activities generated a net amount of ¥46,195,522.05 in Q1 2020, down from ¥267,216,657.88 in Q1 2019, indicating reduced cash generation from core operations[51] - Cash flow from investing activities resulted in a net outflow of ¥401,173,690.52 in Q1 2020, compared to a net outflow of ¥171,422,033.45 in the previous year, highlighting increased investment expenditures[52] - Cash flow from financing activities yielded a net inflow of ¥88,772,829.88 in Q1 2020, up from ¥57,448,138.76 in Q1 2019, suggesting improved financing conditions[52] - The company reported a decrease in cash inflow from operating activities, which was 256,154,053.31 CNY compared to 334,040,113.62 CNY in the previous year[55] Assets and Liabilities - Total assets at the end of the reporting period were ¥5,498,679,526.69, showing a slight decrease of 0.01% compared to the previous year[7] - The net assets attributable to shareholders were ¥2,361,290,139.34, reflecting a decrease of 0.61% from the previous year[7] - The company's total assets amounted to ¥3,485,135,796.06, up from ¥3,409,981,975.83 at the end of the previous period[39] - Total liabilities increased to ¥1,120,882,424.61 from ¥1,066,917,495.08, reflecting a rise of 5.1%[40] - The company's total liabilities decreased slightly to approximately 3.06 billion yuan from 3.07 billion yuan[36] Investments and Projects - The company has invested CNY 3.29 billion in the second drinking water source project, with a total estimated investment of CNY 2.462 billion[22] - The company has completed 23,183.31 meters of sewage pipeline and 3,551.30 meters of river dredging in the Xiangcheng District as part of the PPP project[25] - The company plans to continue expanding its investment in environmental projects, with a focus on improving water quality and infrastructure[24] - Total cash outflow from investment activities increased by 105.03% to CNY 456,839,242.03, mainly for water plant expansion and sewage treatment projects[20] Shareholder Information - The top shareholder, Fujian Zhanglong Group Co., Ltd., holds 27.55% of the shares, totaling 273,180,885 shares[12] - The company received CNY 28,500,000.00 from minority shareholders for capital increase in its subsidiary[20] Financial Management - The company incurred a financial expense of ¥4,608,238.37 in Q1 2020, a decrease from ¥7,757,915.83 in the same period last year, indicating improved cost management[47] - The company engaged in various communication activities regarding its operational status between January 18, 2020, and April 7, 2020[29] Regulatory and Compliance - The company has not undergone an audit for the first quarter report[57] - The report indicates that the company is not applying new revenue and leasing standards for the current year[57]

福建漳州发展股份有限公司 2019 年第三季度报告全文 福建漳州发展股份有限公司 2019 年第三季度报告 2019 年 10 月 1 福建漳州发展股份有限公司 2019 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、误导性陈述或者重大遗漏，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。 公司负责人黄键鹏、主管会计工作负责人林阿头、总会计师高添金及会计 机构负责人陈辉明声明：保证季度报告中财务报表的真实、准确、完整。 2 福建漳州发展股份有限公司 2019 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 √ 是 □ 否 追溯调整或重述原因 3 福建漳州发展股份有限公司 2019 年第三季度报告全文 | 计入当期损益的对非金融企业收取的资金占用费 | 3,499,480.45 | 主要为向合营企业福建信禾房 地产开发有限公司及福建东南 | | --- | --- | --- | | | | 花都置业有限公司提供财务资 | | | ...