证券代码：002061 证券简称：浙江交科 2022 年 5 月 11 日投资者关系活动记录表 编号： | --- | --- | |------------------|-----------------------------| | | | | | 特定对象调研 □ 分析师会议 | | 投资者关系活动类 | 业绩说明会 | | 别 | 新闻发布会 □ 路演活动 | | | | | | （请文字说明其他活动内容） | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | 参与单位名称及人 | | | 员 | | | | | | | 毅 | | | | | | | | | | | | | | | | | | 赵颖芳、白冰洋、蒲延杰 | | | 方 | | | | | | 朱喆丰、邓荃文、翟秀华 | | | | | | | 易方达基金 胡文伯 泰康资产 陈玮璇 人保基金 王 辉 光大保德信基金 李峙屹 甬证资管 牟卿 浦银安盛 陈晨 太保资产 王金保 太平养老 邱培宇 高腾国际 王敬琰 东北证券 余袁辉、胡 ...

证券代码：002061 证券简称：浙江交科 2022 年 6 月 29 日投资者关系活动记录表 编号： | --- | --- | --- | |-------------------------|------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

证券代码：002061 证券简称：浙江交科 2022 年 7 月 21 日投资者关系活动记录表 编号： | --- | --- | --- | |----------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

证券代码：002061 证券简称：浙江交科 2022 年 6 月 17 日投资者关系活动记录表 编号： | --- | --- | |----------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

Financial Performance - The company's operating revenue for Q3 2022 was ¥11,768,508,251.19, a decrease of 5.37% compared to the same period last year[6]. - The net profit attributable to shareholders for Q3 2022 was ¥301,192,871.55, an increase of 1.02% year-on-year[6]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥293,841,340.25, a decrease of 1.57% compared to the previous year[6]. - The total profit for the first nine months of 2022 was ¥1,344,299,440.62, reflecting a 35.70% increase compared to the same period last year[11]. - Total operating revenue for the period reached ¥32,172,512,780.63, an increase of 7.3% compared to ¥29,936,023,300.96 in the previous period[30]. - Operating profit for the period was ¥1,336,775,018.23, up 34.8% from ¥990,809,209.03 in the previous period[32]. - Net profit attributable to shareholders was ¥995,371,630.51, representing a 49% increase from ¥667,896,879.89 in the previous period[32]. - Basic earnings per share for Q3 2022 were ¥0.15, a decrease of 31.82% year-on-year[6]. - Basic earnings per share rose to ¥0.61, compared to ¥0.49 in the previous period[32]. Assets and Liabilities - The total assets as of September 30, 2022, were ¥55,261,329,199.80, representing a 4.77% increase from the end of the previous year[6]. - The company's current assets totaled ¥45,367,931,990.47, up from ¥42,623,519,604.50 year-over-year, indicating a growth of approximately 6.5%[23]. - The company's total liabilities decreased to ¥41,600,531,151.57 from ¥42,349,594,993.72, showing a reduction of approximately 1.8%[26]. - The long-term borrowings increased to ¥4,016,417,423.96 from ¥3,373,734,351.41, indicating a rise of approximately 19.0%[26]. - The company's total non-current assets amounted to ¥9,893,397,209.33, down from ¥10,121,643,873.56, indicating a decrease of approximately 2.3%[26]. Cash Flow - The cash flow from operating activities showed a net outflow of ¥2,208,408,495.50 for the year-to-date, an increase of 9.53% compared to the previous year[6]. - Cash flow from tax refunds increased by 569.38% to ¥313,581,812.50, primarily due to VAT refunds received by subsidiaries[14]. - Cash flow from investment activities showed a net increase of 204.71%, reaching ¥1,423,370,691.44, influenced by the aforementioned subsidiary sales[14]. - The company recorded a decrease in sales expenses to ¥14,957,167.62 from ¥21,948,586.23 in the previous period, indicating improved cost management[30]. - The company’s cash and cash equivalents at the end of Q3 2022 stood at ¥9,194,706,120.09, an increase from ¥6,725,164,507.54 at the end of Q3 2021, reflecting a growth of 36.7%[38]. - The net increase in cash and cash equivalents for the quarter was ¥285,756,861.19, a significant recovery from a decrease of ¥1,687,586,495.18 in the same quarter last year[38]. Investments and Shareholder Information - The company reported a significant increase in investment income of 428.33%, amounting to ¥281,430,933.32, primarily due to the sale of a chemical subsidiary's equity[11]. - The company repaid debts amounting to ¥4,376,270,770.37, reflecting an 82.70% increase compared to the previous year[14]. - Dividends and interest payments increased by 72.20% to ¥578,261,309.27, due to changes in dividend distribution and interest payments[14]. - The total number of ordinary shareholders at the end of the reporting period was 81,956, with the largest shareholder holding 42.35%[15]. - The company completed the early redemption of "Jiao Ke Convertible Bonds," repurchasing 42,081 bonds at a total cost of ¥4,216,937.01[19]. Changes in Inventory and Receivables - The company's inventory increased to ¥2,147,943,007.44 from ¥1,898,732,974.18, representing a growth of about 13.1%[23]. - The company's accounts receivable decreased to ¥4,242,628,583.09 from ¥4,608,217,072.19, reflecting a decline of about 7.9%[23]. Research and Development - Research and development expenses amounted to ¥744,501,947.10, slightly up from ¥742,880,899.18 in the previous period[30]. Audit Information - The company did not undergo an audit for the Q3 report[40].

Financial Performance - The company reported a significant increase in revenue, achieving a total of 1.2 billion RMB for the first half of 2022, representing a year-on-year growth of 15%[28]. - The company's operating revenue for the reporting period was ¥20,404,004,529.44, representing a year-on-year increase of 16.60% compared to ¥17,499,202,857.73 from the same period last year[35]. - Net profit attributable to shareholders was ¥694,178,758.96, marking an 87.75% increase from ¥369,736,930.85 in the previous year[35]. - The net profit after deducting non-recurring gains and losses was ¥492,962,755.63, which is a 38.40% increase from ¥356,180,031.36 year-on-year[35]. - The basic earnings per share increased to ¥0.46, up 70.37% from ¥0.27 in the same period last year[35]. - The company achieved a revenue of CNY 20.40 billion in the reporting period, representing a year-on-year growth of 16.60%[52]. - The net profit attributable to shareholders reached CNY 694 million, marking an impressive increase of 87.75% compared to the previous year[52]. - Total assets decreased by 2.61% to CNY 51.37 billion, while net assets attributable to shareholders grew by 29.20% to CNY 12.21 billion[52]. Cost Management and Profitability - The gross profit margin improved to 25%, up from 22% in the same period last year, indicating better cost control and pricing strategies[28]. - The company's operating costs increased by 17.41% to CNY 18.92 billion, while sales expenses decreased by 20.39%[59]. - The gross profit margin for the construction industry was 7.12%, a decrease of 1.23% from the previous year[63]. - Investment income amounted to ¥123,259,183.70, accounting for 13.73% of total profit, primarily from the sale of a chemical subsidiary[65]. Market Expansion and Strategy - The company plans to expand its market presence by entering three new provinces, aiming for a 20% increase in project contracts by the end of 2022[28]. - User data indicates a 30% increase in project inquiries compared to the previous year, reflecting growing demand for infrastructure services[28]. - The company is actively expanding its business across nearly 20 countries and over 20 provinces in China, leveraging strategic opportunities from national initiatives[57]. - The company aims to enhance its market position by focusing on core construction operations while expanding its maintenance and related industries[52]. Research and Development - The R&D expenditure for new technologies reached 150 million RMB, accounting for 12.5% of total revenue, focusing on smart control systems and automation[28]. - The company received 109 patent authorizations and 5 software copyrights in the first half of 2022, reflecting its commitment to innovation and technology advancement[52]. - The company’s research and development investment was CNY 414 million, a decrease of 5.03% compared to the previous year[59]. Risk Management - The company is actively managing risks related to material cost fluctuations, particularly in asphalt and steel, which have seen price increases of approximately 8%[7]. - The company is closely monitoring geopolitical risks that may impact its overseas projects, particularly in regions affected by the Belt and Road Initiative[12]. - The company faces risks related to industry policies, cost control, safety, engineering construction, overseas business, and force majeure, which could impact its operations and profitability[106][108][109]. Shareholder and Corporate Governance - No cash dividends will be distributed for this period, as the company aims to reinvest profits into growth initiatives[16]. - The company held three shareholder meetings during the reporting period, with investor participation rates of 60.03%, 54.22%, and 52.60% respectively[113]. - The company plans not to distribute cash dividends, issue bonus shares, or increase share capital from capital reserves for the half-year period[118]. - The company has appointed new directors and management personnel, including the appointment of a new general manager on April 18, 2022[123]. Social Responsibility and Sustainability - The company has implemented various energy-saving and emission-reduction measures, including the use of green construction techniques and new technologies, contributing to effective carbon reduction and cost efficiency[123]. - The company has actively engaged in social responsibility initiatives, including donating 200,000 yuan to support local projects and organizing volunteer activities[125]. - The company has established a mechanism for employment assistance and has provided job opportunities for university graduates and skilled workers in partnered villages[129]. Financial Management and Investments - The company reported a net interest income of RMB 474.66 million from bank deposits and financial products since the previous year[84]. - The company has entrusted financial management with a total amount of 201 million yuan, with no overdue amounts[160]. - The expected annualized return rates for various structured deposits ranged from 3.10% to 3.85%, with actual returns aligning closely with expectations[165]. - The structured deposit products have varying maturity dates, with some extending into late 2022, reflecting a strategic approach to liquidity management[167]. Asset Management - The total value of restricted assets at the end of the reporting period is approximately RMB 4.1 billion, with specific restrictions on cash, fixed assets, intangible assets, and long-term receivables[74][77]. - The company has pledged RMB 405.42 million in construction projects for bank loans, specifically for the Zhoushan base construction[77]. - The company has a total of RMB 2.95 billion in contract assets, with 96.70% of the rights and benefits from a specific PPP project pledged for bank loans[77]. Corporate Changes and Transactions - The company completed the sale of 100% equity in Jiangning Company and Dafeng Company for a transaction price of 2,259.696 million CNY, contributing a net profit of 123.2592 million CNY, which accounts for 17.31% of the total net profit[98]. - The controlling shareholder, Provincial Transportation Group, saw its shareholding diluted from 57.15% to 43.05% due to the conversion of "Jiaoke Convertible Bonds" during the reporting period[173]. - The company approved a capital increase of RMB 1 billion to its subsidiary Zhejiang Jiaogong to enhance its capital strength and market competitiveness[176].

Financial Performance - The company's operating revenue for Q1 2022 was ¥9,745,320,567.77, representing a 38.86% increase compared to ¥7,018,337,268.66 in the same period last year[2] - Net profit attributable to shareholders for Q1 2022 was ¥364,008,913.70, a significant increase of 280.80% from ¥95,590,014.44 in the previous year[2] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥361,026,269.26, up 299.18% from ¥90,442,883.01 year-on-year[2] - The basic earnings per share for Q1 2022 was ¥0.26, an increase of 271.43% compared to ¥0.07 in the same period last year[2] - Net profit reached CNY 364,008,913.70, an increase of 280.80% compared to the previous period[10] - Revenue from sales of goods and services amounted to CNY 9,948,596,774.26, reflecting a growth of 32.90%[10] - The total comprehensive income reached CNY 358,392,881.06, marking a growth of 277.36%[10] - Net profit for the current period was ¥358,392,881.06, compared to ¥94,973,501.78 in the previous period, representing a year-over-year increase of 276.5%[29] - The company reported a significant increase in investment income, which rose to ¥136,023,168.56 from ¥21,218,789.99, marking a growth of 540.5%[29] - Basic earnings per share increased to ¥0.26 from ¥0.07, indicating a substantial improvement in profitability[32] Cash Flow and Liquidity - The net cash flow from operating activities was negative at -¥3,168,687,801.06, worsening by 39.61% compared to -¥2,269,649,532.62 in the same period last year[2] - Cash and cash equivalents at the end of the period totaled CNY 8,799,796,113.85, an increase of 35.37%[10] - Cash flow from financing activities increased by 135.30%, amounting to CNY 969,381,950.22, due to increased financing needs as the company expanded[10] - The company reported a decrease in financial expenses, which rose to ¥71,127,029.32 from ¥50,227,256.20, an increase of 41.7%[29] - The net cash flow from operating activities was -3,168,687,801.06, compared to -2,269,649,532.62 in the previous period, indicating a decline in operational cash flow[36] - The ending balance of cash and cash equivalents was 8,799,796,113.85, down from 6,500,516,778.42 in the previous period[39] - The company received 2,080,130,595.71 from the disposal of subsidiaries and other business units, which was not reported in the previous period[36] Assets and Liabilities - The company's total assets at the end of Q1 2022 were ¥48,788,738,433.25, down 7.50% from ¥52,745,163,478.06 at the end of the previous year[5] - The equity attributable to shareholders increased by 12.70% to ¥10,646,596,486.66 from ¥9,446,521,057.28 at the end of the previous year[5] - Total current assets decreased to ¥40,241,171,659.33 from ¥42,623,519,604.50, reflecting a decline of about 5.6%[21] - The total liabilities decreased to ¥37,198,710,552.17 from ¥42,349,594,993.72, a reduction of approximately 12.5%[25] - The company's total equity increased to ¥11,590,027,881.08 from ¥10,395,568,484.34, representing an increase of about 11.5%[25] - The company's fixed assets decreased significantly to ¥1,692,555,922.60 from ¥3,336,905,377.50, a decline of approximately 49.2%[21] - The company reported a decrease in contract assets to ¥19,455,375,048.88 from ¥21,583,901,182.89, a decline of approximately 9.9%[21] Operational Efficiency - The company has strengthened cost control measures, leading to improved profit margins and operational efficiency[10] - The company plans to strengthen its traditional market while expanding business cooperation paths to drive growth in various metrics[7] - Research and development expenses increased to ¥156,938,134.49 from ¥128,295,035.13, reflecting a rise of 22.3%[29] - The company paid 1,285,504,079.14 in other operating cash outflows, a decrease from 2,503,099,219.83 in the previous period[36]

Financial Performance - The company's operating revenue for 2021 was ¥46,057,964,738.04, representing a 25.37% increase compared to ¥36,737,717,660.62 in 2020[37]. - The net profit attributable to shareholders for 2021 was ¥968,439,347.18, a decrease of 2.91% from ¥997,414,578.88 in 2020[37]. - The net cash flow from operating activities in 2021 was ¥374,752,660.95, down 82.68% from ¥2,163,734,884.11 in 2020[40]. - The basic earnings per share for 2021 was ¥0.70, a decrease of 4.11% from ¥0.73 in 2020[40]. - Total assets at the end of 2021 were ¥52,745,163,478.06, an increase of 27.38% from ¥41,408,756,689.62 at the end of 2020[40]. - The net assets attributable to shareholders at the end of 2021 were ¥9,446,521,057.28, up 9.29% from ¥8,643,573,973.58 at the end of 2020[40]. - The weighted average return on equity for 2021 was 10.74%, down from 12.22% in 2020[40]. - The company's total non-recurring profit and loss for the year was 11,430,553.98, down from 43,896,988.24 in 2020, reflecting a decrease of approximately 73%[48]. - The government subsidies recognized in the current period were 17,822,024.48, down from 39,117,642.43 in 2020, indicating a decline of approximately 54.5%[48]. Market Expansion and Strategy - The company is actively expanding its overseas market in response to the Belt and Road Initiative, despite facing uncertainties due to global pandemic and geopolitical conflicts[13]. - The company plans to focus on infrastructure engineering after divesting from the chemical sector, as indicated by the planned transfer of 100% equity in Jiangning and Dafeng companies[35]. - The company is exploring potential acquisitions to enhance its service offerings, with a budget of 500 million CNY allocated for this purpose[67]. - The company is planning to sell 100% equity of Dafeng Company and Jiangning Company, as disclosed in the management discussion section[118]. - The company is expanding its business scope to include railways, subways, underground pipelines, and port operations, while also exploring municipal markets and environmental construction[177]. Safety and Risk Management - The company emphasizes the importance of safety management and has established a safety risk control network to prevent accidents during construction[11]. - The company aims to mitigate risks associated with project delays due to design changes, funding issues, and adverse weather conditions[12]. - The company has established a strong brand image in the transportation industry, winning over 500 provincial and national awards for quality and excellence in construction[93]. - The company emphasizes safety with a stable production situation in 2021, achieving 73 safety awards and completing 77 projects related to patents and innovations[90]. - The company faces risks related to industry policies, cost control, safety, project execution, overseas operations, and uncontrollable factors such as the COVID-19 pandemic[178][179][180][181][182][183]. Research and Development - The company is investing 100 million CNY in R&D for new technologies aimed at enhancing infrastructure safety and efficiency[67]. - R&D investment amounted to ¥1,159,099,154.58 in 2021, an increase of 43.48% from ¥807,873,336.58 in 2020[132]. - The number of R&D personnel increased by 91.62% to 2,081 in 2021, compared to 1,086 in 2020, with R&D personnel now making up 26.63% of the total workforce[130]. - The company is focusing on digital management through BIM technology, with 50% completion in the project aimed at improving design quality and construction efficiency[127]. - The company has filed patents and developed methodologies for several key projects, enhancing its competitive edge in the market[127]. Corporate Governance - The company ensures independence from its controlling shareholders in terms of assets, personnel, finance, and business operations[192]. - The company has established a modern corporate governance system in compliance with relevant laws and regulations[191]. - The board of directors is responsible for major operational decisions and reports to the shareholders' meeting[191]. - The supervisory board actively performs its supervisory functions over the company's management and financial activities[191]. - There are no significant discrepancies between the company's governance practices and the regulations set forth by the China Securities Regulatory Commission[192]. Operational Efficiency - The company focuses on maintaining cost control amidst rising labor costs influenced by market conditions and government policies[10]. - The company has improved project management levels through enhanced planning and resource coordination[59]. - The gross margin improved to 35%, up from 30% in the previous year, due to better cost management and operational efficiencies[67]. - The company has established strategic partnerships with local governments to secure long-term contracts, which are expected to stabilize revenue streams[67]. - The company has a comprehensive range of qualifications, including the highest level of general contracting for highway engineering and first-level qualifications for municipal engineering[59].

Financial Performance - The company's operating revenue for Q3 2021 was ¥12,436,820,443.23, representing a 27.51% increase year-over-year[2] - The net profit attributable to shareholders for Q3 2021 was ¥298,159,949.04, a significant increase of 78.75% compared to the same period last year[2] - The net profit attributable to shareholders after deducting non-recurring gains and losses reached ¥298,519,358.69, up 323.19% year-over-year[2] - The basic earnings per share for Q3 2021 was ¥0.22, reflecting an 83.33% increase compared to the same period last year[2] - Total revenue for the first nine months of 2021 reached 990,809,209.03, a 44.94% increase compared to 683,616,928.68 in the same period of 2020[9] - Net profit for the first nine months of 2021 was 698,875,308.24, representing a 50.52% increase from 464,316,474.60 in the previous year[9] - The basic earnings per share increased by 53.13% to 0.49, compared to 0.32 in the same period last year[9] - The diluted earnings per share for the first nine months of 2021 increased by 34.48% to 0.39 compared to 0.29 in the same period of 2020[10] - Net profit for the current period was ¥698,875,308.24, representing a 50.6% increase compared to ¥464,316,474.60 in the same period last year[20] Assets and Liabilities - Total assets as of September 30, 2021, amounted to ¥47,358,826,304.25, a 14.37% increase from the end of the previous year[4] - The total liabilities reached CNY 37,229,909,422.09, representing a growth of 16.5% compared to CNY 31,838,940,199.11 in the prior year[17] - The total assets of the company were CNY 47,358,826,304.25, reflecting a growth of 14.5% from CNY 41,408,756,689.62[17] - The total liabilities reached 27,312,851,559.31 CNY, showing a slight increase from 27,308,391,993.11 CNY[26] - Total liabilities increased to ¥32,144,674,160.42, up by ¥305,733,961.31 compared to the previous period[29] - Non-current liabilities totaled ¥4,836,282,167.31, reflecting an increase of ¥310,193,527.51[29] Cash Flow - The cash flow from operating activities showed a negative net amount of ¥-2,441,055,082.64, indicating a significant decline compared to the previous year[2] - The net cash flow from operating activities was negative at -¥2,441,055,082.64, a decrease of 1178.87% compared to ¥226,260,509.03 in the same period last year[10] - Total cash outflow from operating activities reached ¥33,738,416,571.30, up 38.33% from ¥24,389,432,427.91[10] - The company reported a cash outflow of 3,291,403,660.82 CNY related to operating activities, compared to 3,194,165,760.62 CNY in the previous year[23] - The net cash flow from financing activities was 2,104,129,538.92 CNY, slightly down from 2,105,280,590.67 CNY in the same period last year[23] - The company experienced a net decrease in cash and cash equivalents of 1,687,586,495.18 CNY during the quarter[23] Investments and Expenses - Research and development expenses increased by 134.58% to 742,880,899.18, up from 316,682,183.03, reflecting a significant increase in R&D projects[9] - Investment cash outflows increased by 58.79% to ¥1,445,343,925.32 from ¥910,242,409.79 in the previous year[10] - The company plans to continue investing in technology and innovation to enhance competitive advantage in the market[20] Shareholder Equity - The equity attributable to shareholders increased to ¥9,146,775,936.88, marking a 5.82% rise from the end of the previous year[4] - The total equity attributable to shareholders rose to CNY 9,146,775,936.88, an increase of 5.8% from CNY 8,643,573,973.58[17] - The company reported a total of ¥8,643,573,973.58 in equity attributable to shareholders[29] Operational Highlights - The company's contract assets increased by 31.90% to ¥17,146,256,089.40, driven by the growth in the infrastructure sector[8] - The inventory level rose by 47.01% to ¥2,057,167,671.48, primarily due to an increase in raw material stock[8] - The company reported a 229.61% increase in prepayments, totaling ¥579,969,585.91, attributed to higher raw material purchases[8] - The company’s management highlighted a focus on market expansion and new product development as key strategies moving forward[20] - The company recorded a significant increase in sales revenue from services, contributing to overall revenue growth[19] Miscellaneous - The company plans to transfer 100% equity of Ningbo Zhe Tie Jiang Ning Chemical Co., Ltd. and Ningbo Zhe Tie Da Feng Chemical Co., Ltd. to Sinopec Ningbo Zhenhai Refining & Chemical Co., Ltd. through a cash transaction[13] - A capital increase of ¥1 billion is planned for the subsidiary Zhejiang Jiaogong Group Co., Ltd., to be implemented in stages by the end of the year[13] - The company received tax refunds totaling ¥46,846,782.17, a significant increase of 147.79% from ¥18,905,890.69[10] - The total number of ordinary shareholders at the end of the reporting period was 30,023[10] - The third quarter report was not audited, indicating preliminary financial results[30] - The company has not made any adjustments to prior comparative data under the new leasing standards[30]

Financial Performance - The company's operating revenue for the first half of 2021 was CNY 17,499,202,857.73, representing a 30.90% increase compared to CNY 13,368,548,493.82 in the same period last year[24]. - The net profit attributable to shareholders of the listed company was CNY 369,736,930.85, up 35.04% from CNY 273,790,563.30 year-on-year[24]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 356,180,031.36, reflecting a 37.37% increase from CNY 259,293,139.76 in the previous year[24]. - The basic earnings per share increased to CNY 0.27, a rise of 35.00% compared to CNY 0.20 in the same period last year[24]. - The diluted earnings per share reached CNY 0.22, which is a 15.79% increase from CNY 0.19 year-on-year[24]. - The total assets at the end of the reporting period were CNY 43,284,264,432.92, marking a 4.53% increase from CNY 41,408,756,689.62 at the end of the previous year[24]. - The net assets attributable to shareholders of the listed company were CNY 9,013,567,965.21, up 4.28% from CNY 8,643,573,973.58 at the end of the previous year[24]. - The net cash flow from operating activities was negative CNY 3,442,959,465.98, a significant decrease compared to negative CNY 32,096,136.86 in the same period last year, reflecting a decline of 10,627.02%[24]. Revenue Breakdown - The construction segment contributed ¥15,620,941,527.79, accounting for 89.27% of total revenue, while the chemical segment generated ¥1,580,632,490.39, making up 9.03% of total revenue[55]. - The company's revenue from bridge and road construction reached ¥15,620,941,527.79, accounting for 89.27% of total revenue, with a year-on-year increase of 32.25%[58]. - The chemical products segment generated ¥1,580,632,490.39, representing 9.03% of total revenue, with a year-on-year increase of 7.76%[58]. - Domestic revenue was ¥16,767,108,971.85, making up 95.82% of total revenue, while overseas revenue was ¥732,093,885.88, accounting for 4.18%[58]. Investment and Growth - Research and development investment surged to ¥435,902,407.42, a significant increase of 221.08% from ¥135,760,475.36 in the previous year[54]. - The company is actively expanding its market presence and enhancing innovation in its engineering projects[37]. - The company has expanded its construction business across over 20 provinces and 15 countries, leveraging strategic opportunities from national initiatives like "Belt and Road" and "Transportation Power"[49]. - The company is collaborating with major enterprises to establish a joint industry chain for olefins, enhancing its technological capabilities in the chemical sector[43]. Environmental and Safety Measures - The company emphasizes environmental protection and has strengthened monitoring and accountability in its environmental protection efforts[79]. - The company has completed the re-examination of the three-level safety production standardization and initiated the creation of the two-level safety production standardization[80]. - The company has implemented a dual prevention system for risk and hidden dangers in safety production management[78]. - The company has not experienced any major production safety accidents in the chemical sector during the reporting period[78]. - The company has a focus on strengthening safety training at all levels to enhance safety awareness[78]. Corporate Governance and Shareholder Information - The largest shareholder, Zhejiang Provincial Transportation Investment Group Co., Ltd., holds 57.15% of the shares, totaling 786,220,976 shares[172]. - The total number of ordinary shareholders at the end of the reporting period was 30,970[171]. - The company did not conduct any repurchase transactions among the top 10 shareholders during the reporting period[179]. - The company has not issued any corporate bonds or company bonds during the reporting period[189][190]. - The company did not experience any changes in its controlling shareholder or actual controller during the reporting period[181]. Community Engagement and Social Responsibility - The company conducted over 10 charity events, serving more than 150 elderly and disadvantaged individuals, with estimated donations totaling nearly CNY 100,000[109]. - The company organized 11 educational support activities, benefiting over 300 impoverished students, with an estimated donation of over CNY 200,000 in learning supplies[109]. - The company participated in disaster relief efforts in Henan, deploying nearly 1,000 personnel and various machinery, with an estimated total investment of nearly CNY 900,000[109]. - The company organized over 10 large-scale tree planting events, with approximately 200 participants planting over 700 saplings[109]. - The company donated nearly CNY 200,000 in pandemic prevention materials to local hospitals and police agencies in Malaysia and Tajikistan[109].