Financial Performance - The company's operating revenue for Q1 2023 was CNY 15,859.36 million, a decrease of 18.14% year-on-year[6]. - The net profit attributable to shareholders was a loss of CNY 100.64 million, representing a 90.22% reduction in losses compared to the previous year[6]. - The company achieved an EBITDA of CNY 2,613 million in Q1 2023, reflecting improved operational efficiency[12]. - The company's revenue from operating activities in Q1 2023 was RMB 19,658,058 thousand, a 3.38% increase compared to RMB 19,014,624 thousand in Q1 2022[53]. - Operating profit for the current period is -242,453 thousand yuan, an improvement from -1,296,347 thousand yuan in the previous period[80]. - Net profit for the current period is -181,485 thousand yuan, compared to -1,133,801 thousand yuan in the previous period, indicating a significant reduction in losses[80]. Cash Flow and Liquidity - The net cash flow from operating activities was CNY 1,946.09 million, an increase of 50.18% compared to the previous year[6]. - The net cash flow from operating activities for Q1 2023 was RMB 1,946,085 thousand, representing a 50.18% increase year-on-year from RMB 1,295,878 thousand[53]. - The company reported a net outflow of RMB 1,054,822 thousand from financing activities, a decrease of 238.05% compared to a net inflow of RMB 764,072 thousand in the same period last year[53]. - Cash flow from operating activities increased to 1,946,085 thousand yuan, up 50.4% from 1,295,878 thousand yuan in the previous period[83]. - Cash flow from investing activities generated a net inflow of 35,004 thousand yuan, a recovery from a net outflow of -192,223 thousand yuan in the previous period[84]. - The ending balance of cash and cash equivalents is 4,719,344 thousand yuan, down from 5,958,303 thousand yuan in the previous period[84]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 144,712.998 million, an increase of 3.42% from the end of the previous year[6]. - The total assets of the company as of March 31, 2023, amounted to RMB 144,712,998 thousand, up from RMB 139,922,403 thousand at the beginning of the year[47]. - The company's total liabilities increased to RMB 129,762,893 thousand from RMB 124,834,145 thousand, indicating a rise in financial obligations[47]. - The company's contract liabilities increased to RMB 10,403,657 thousand from RMB 8,509,497 thousand, reflecting growth in advance payments received[46]. Operational Developments - The core home appliance 3C business saw a sales growth of 5.1% year-on-year, outperforming the industry average decline of 3.5%[26]. - The number of new retail cloud franchise stores opened during the period was 331, with a year-on-year sales growth of 33.02% in this channel[26]. - The company plans to accelerate the implementation of the "Suning Easy Home" store model in the second quarter, targeting promotional seasons[28]. - The company is undertaking a restructuring plan for Carrefour China, focusing on stabilizing the supply chain and closing unprofitable stores[27]. - As of March 31, 2023, the total number of self-operated stores reached 1,641, covering an area of 528.03 thousand square meters, with 111 stores closed in Q1 2023[55]. - The total number of Su Ning retail cloud franchise stores was 9,947, with 255 stores closed in Q1 2023[55]. Strategic Initiatives - The company plans to enhance its operational efficiency and improve profitability in Q2 2023 through various strategic initiatives[50]. - The company is actively working on innovative cooperation models with suppliers to resolve payment arrangements and maintain operational stability[64]. Investment and Expenses - The company’s investment activities generated a net cash inflow of RMB 35,004 thousand, a significant improvement from a net outflow of RMB 192,223 thousand in the previous year[53]. - Research and development expenses decreased to 124,151 thousand yuan, down 50.4% from 250,356 thousand yuan in the previous period[80]. - Sales expenses decreased to 2,308,611 thousand yuan, a reduction of 31.3% compared to 3,364,679 thousand yuan in the previous period[80]. Fair Value and Other Financial Metrics - The company reported a significant increase in fair value gains of 406.76% year-on-year, primarily due to fluctuations in foreign exchange rates[23]. - The company provided guarantees totaling RMB 30.59 billion to its subsidiaries, representing 18.98% of the audited net assets for 2022[62]. - The company reported overdue notes payable amounting to RMB 4.19 billion as of March 31, 2023, with plans to reduce this through various financial strategies[64]. - The company’s long-term equity investments stood at RMB 13.84 billion as of March 31, 2023, slightly up from RMB 13.82 billion at the beginning of the year[77].

Group 1: Investor Relations Activity - The investor relations activity was conducted on October 16, 2014, at the Nanchang Bayi Square store [2] - The event included a site visit by Tong Xiaohu from GMO Limited Liability Company [2] - The store manager, Ni Min, and the assistant general manager, Lu Qiang, were present to guide the visit [2] Group 2: Store Overview - The visit aimed to understand various product categories, sales performance, and customer app usage at the Nanchang store [3] - During the visit, all relevant personnel accompanied the investor for discussions, ensuring compliance with information disclosure regulations [3] - No undisclosed significant information was revealed during the visit, and a commitment letter was signed as per Shenzhen Stock Exchange requirements [3]

Group 1: Investor Relations Activity - The investor relations activity was conducted on September 12, 2014, from 15:30 to 17:00 [2] - The event included a site visit to the Shenzhen Huaqiangbei Star Plaza store [2] - Participants included Lin Zhi from Invesco Great Wall Fund Management Co., Ltd. [2] Group 2: Store Overview - The visit provided insights into customer traffic, brand sales, and promotional activities, including the 818 promotion [2][3] - The store utilized QR code price tags and self-pickup services [2] - The store manager and operations center training specialist accompanied the investors throughout the visit [3] Group 3: Compliance and Information Disclosure - The company adhered to the "Information Disclosure Management System" to ensure the accuracy and completeness of disclosed information [3] - There were no incidents of undisclosed significant information leaks during the visit [3] - A commitment letter was signed as per the requirements of the Shenzhen Stock Exchange [3]

Group 1: Financial Performance - The company provided insights into its revenue, same-store sales, gross profit, and expense ratios for the first half of 2015 [3] - Specific financial figures were discussed during the investor relations activity, ensuring transparency and adherence to disclosure regulations [3] Group 2: Strategic Partnerships - The company updated investors on its strategic collaborations with Alibaba and Wanda, highlighting ongoing developments [3] - Progress in logistics, PPTV, and cloud store business was also shared, indicating a focus on expanding operational capabilities [3] Group 3: Compliance and Disclosure - The company emphasized its commitment to accurate, complete, and timely information disclosure, in line with regulatory requirements [3] - No significant undisclosed information leaks occurred during the call, and a commitment letter was signed as per Shenzhen Stock Exchange requirements [3]

证券代码：002024 证券简称：苏宁云商 苏宁云商集团股份有限公司投资者关系活动记录表 编号：20140916 | --- | --- | --- | |----------------|--------------------------|------------------------------------------------------| | | | | | | □ | 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） | | | | 中信证券：孙洋、周羽；元昊投资：陈晟杰；保盈投资：江 | | 参与单位名称及 | | 昊、李墨；兴业证券：杨杨；兴业全球基金：乔迁；鹏华基 | | 人员姓名 | | 金：李慧杰；东方证券资产管理有限公司：吴广；朗瑞资 | | | | 本：蔡景彦；平安养老保险：王旭冉。 | | 时间 | 2014 年 9 月 16 | 日（周二） 13:30 | | 地点 | 上海长宁路店 | | | 上市公司接 ...