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生意宝:关于参加浙江辖区上市公司投资者网上集体接待日活动的公告
2020-05-12 08:40
证券代码:002095 证券简称:生意宝 公告编号:2020-013 浙江网盛生意宝股份有限公司 关于参加浙江辖区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沟通交流,浙江网盛生意宝股份有限公司(以下简 称"公司")将参加由中国证券监督管理委员会浙江监管局指导、浙江上市公司 协会与深圳市全景网络有限公司共同举办的"凝心聚力 共克时艰"辖区上市公 司投资者网上集体接待日主题活动,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 上平台举行,投资者可以登录"全景•路演天下"网站(http://rs.p5w.net)参 与公司本次投资者网上接待日活动。网上互动交流时间为 2020 年 5 月 15 日(星 期五)下午 15:00-17:00。 届时公司董事长兼总经理孙德良先生、董事会秘书兼副总经理范悦龙先生、 财务总监方芳女士将与投资者通过网络在线交流的形式就公司治理、经营发展状 况等投资者关心的问题进行沟通与交流。(如有特殊情况,参与人员会有调整) 欢迎广大投 ...
生意宝:关于举办投资者接待日活动的公告
2020-04-28 16:22
证券代码:002095 证券简称:生意宝 公告编号:2020-009 浙江网盛生意宝股份有限公司 关于举办投资者接待日活动的公告 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。 浙江网盛生意宝股份有限公司(以下简称"公司")已于2020年4月29日披 露了《2019年年度报告》,为便于广大投资者深入全面地了解公司情况,公司将 在2019年度股东大会召开当日举办投资者接待日活动,现将有关事项公告如下: 一、 接待时间 2020年6月24日(星期三)下午15:00-17:00。 二、 接待地点 浙江省杭州市莫干山路187号易盛大厦11楼公司会议室 三、 预约方式 参与投资者请于2020年6月23日,上午9:00-11:30,下午14:00—16:00, 与公司证券投资部联系,以便接待登记和安排。 联系人:沈瑛瑛; 电话:0571-89715728; 传真:0571-87671502。 四、 公司参与人员 公司董事长兼总经理孙德良先生、董事兼副总经理寿邹先生、董事会秘 书兼副总经理范悦龙先生、财务总监方芳女士(如有特殊情况,参与人员会 有调整)。 五、 注意事项 1 ...
生意宝(002095) - 2019 Q4 - 年度财报
2020-04-28 16:00
Financial Performance - The company's operating revenue for 2019 was CNY 357,124,795.29, a decrease of 14.90% compared to CNY 419,647,156.32 in 2018[16] - The net profit attributable to shareholders of the listed company was CNY 34,998,326.81, representing a slight increase of 0.44% from CNY 34,846,506.07 in the previous year[16] - The net cash flow from operating activities improved significantly to CNY 94,850,116.85, a 356.47% increase from a negative cash flow of CNY -36,983,359.47 in 2018[16] - Total assets at the end of 2019 reached CNY 1,595,345,884.39, an increase of 6.56% from CNY 1,497,073,424.50 at the end of 2018[16] - The net assets attributable to shareholders of the listed company increased by 4.31% to CNY 886,947,496.87 from CNY 850,277,771.09 in 2018[16] - Basic earnings per share remained stable at CNY 0.14, unchanged from the previous year[16] - The company's total revenue for 2019 was ¥357,124,795.29, a decrease of 7.49% compared to the previous year[44] - The gross profit margin for the chemical trading sector was 1.66%, down 0.77% year-on-year, with revenue of ¥221,204,761.58, a decline of 13.75%[44] - The revenue from online services was ¥111,539,623.90, down 18.98% year-on-year, with a gross margin of 93.36%[44] - The company reported a net profit margin of 15%, which is an improvement from 12% in the previous year[153] Dividend Policy - The company plans to distribute a cash dividend of CNY 0.5 per 10 shares, totaling CNY 12,636,000 based on 252,720,000 shares[5] - The cash dividend for 2018 was also CNY 12,636,000, maintaining the same distribution as in 2017, reflecting a consistent dividend policy[90] - The cash dividends distributed in 2019 represented 36.10% of the net profit attributable to the parent company, which was CNY 34,998,326.81[91] - The total distributable profit for 2019 was CNY 209,915,994.77, with the cash dividend accounting for 100% of the profit distribution[93] - The company’s dividend policy requires a minimum of 80% of profit distribution to be in cash dividends during its mature development stage[93] - The board of directors must obtain approval from more than half of the votes and two-thirds of independent directors for any profit distribution proposal[86] - The company actively engages with minority shareholders to gather their opinions and ensure their rights are protected during the profit distribution process[89] Business Operations - In 2019, the company achieved total operating revenue of CNY 370,607,762.79, a decrease of 13.28% compared to 2018, primarily due to reduced income from B2B trading and supply chain finance platforms[37] - The company operates over 100 industry websites and provides e-commerce services to more than 10,000 enterprise clients, accumulating a vast loyal customer base[32] - The company is focusing on enhancing its data services, which track and analyze spot market trends for hundreds of commodities across various industries[26] - The company plans to accelerate the construction of its industrial internet infrastructure and enhance services for traditional enterprises to facilitate their transformation[30] - The company is advancing the "Wangsheng Global Trade Information Exchange Platform" project, expected to be completed in 2020[56] - The company is considering strategic acquisitions to enhance its service offerings, with a budget of 200 million RMB earmarked for potential deals[153] Risk Management - The company did not report any major risks that require special attention from investors[4] - The company faces risks related to the commercial environment, business model, and market competition, necessitating a focus on quality customer marketing and innovation[79] - The company maintains a stable and efficient internal control system to manage various operational risks[123] - The company has no significant internal control deficiencies reported during the period, indicating effective internal controls[180] Governance and Management - The actual controller of the company is Sun Deliang, who is also the chairman and general manager[136] - The management team includes several key figures with significant experience in finance and management, such as Shou Zou, who holds a CFA designation and serves as a vice president[148] - The company has a strong focus on investment management, with several executives also serving in investment-related roles across different firms[150] - The governance structure complies with the requirements of the Company Law and Securities Law, ensuring equal treatment of all shareholders[163] - The independent directors attended all required board meetings and did not raise any objections during the reporting period[171] - The audit committee confirmed that the annual financial report was prepared in accordance with accounting standards and found no significant errors[174] Employee and Training - The total number of employees in the company is 670, with 391 in sales, 203 in technical roles, and 15 in finance[158] - The company has established a salary policy focused on improving labor productivity while ensuring fairness[159] - The company has a training plan that includes both onboarding and on-the-job training for new employees[160] - The total remuneration for directors and senior management during the reporting period amounts to 258.66 million CNY[158] Audit and Compliance - The audit report confirmed that the financial statements fairly reflect the company's financial position and operating results for the year ended December 31, 2019[188] - The audit procedures included identifying and assessing risks of material misstatement due to fraud or error, and designing appropriate audit responses[198] - The audit identified revenue recognition as a key audit matter due to its substantial impact on the company's key performance indicators[192] - The audit team from Lixin Accounting Firm maintained independence and adhered to professional ethics during the audit process[176]
生意宝(002095) - 2020 Q1 - 季度财报
2020-04-28 16:00
Financial Performance - The company's operating revenue for Q1 2020 was ¥55,065,079.88, a decrease of 32.95% compared to ¥82,122,888.72 in the same period last year[7] - Net profit attributable to shareholders was ¥6,358,560.87, down 38.06% from ¥10,266,177.00 year-on-year[7] - Total revenue for the period was 57,604,853.15, a decrease of 31.74% compared to the previous period's 84,393,457.76[15] - Net profit attributable to the parent company was 6,358,560.87, down 38.06% from 10,266,177.00 in the same period last year[15] - Net profit for the current period is ¥8,200,698.46, down from ¥11,692,957.55 in the previous period, representing a decrease of approximately 29.5%[40] - The total profit for the current period is ¥10,545,200.37, down from ¥15,211,943.98 in the previous period[40] Cash Flow - The net cash flow from operating activities was -¥45,642,132.64, an improvement of 25.92% compared to -¥61,615,038.79 in the previous year[7] - Cash received from operating activities increased by 706.91% to 190,272,084.49, mainly due to the expansion of new subsidiaries[15] - The total cash inflow from operating activities was CNY 266,052,307.58, while cash outflow was CNY 311,694,440.22, leading to a negative cash flow from operations[47] - The company reported a significant decrease in cash received from original insurance contract premiums, down 75.04% to 990,939.75[15] - The company received CNY 990,939.75 in cash from insurance premiums, down from CNY 3,969,753.20 in the previous period[47] - The company reported a net cash flow from financing activities of -CNY 1,869.36, indicating a slight outflow compared to the previous period[49] Assets and Liabilities - Total assets at the end of the reporting period were ¥1,617,822,508.20, an increase of 1.41% from ¥1,595,345,884.39 at the end of the previous year[7] - Total liabilities rose to ¥469,726,419.99 from ¥455,456,574.83, indicating an increase of about 3%[32] - The company's total equity increased to ¥1,148,096,088.21 from ¥1,139,889,309.56, reflecting a growth of about 0.7%[33] - The current liabilities totaled ¥455,833,835.66, which is an increase from ¥438,745,868.09, representing a rise of approximately 3.2%[32] - As of March 31, 2020, total current assets amounted to ¥1,456,394,611.92, a slight increase from ¥1,433,232,573.85 as of December 31, 2019, representing a growth of approximately 1.15%[30] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 38,897[11] - The largest shareholder, Zhejiang Wangsheng Investment Management Co., Ltd., held 46.77% of the shares, totaling 118,189,561 shares[11] Operational Metrics - Basic earnings per share decreased by 25.00% to ¥0.03 from ¥0.04 in the same period last year[7] - The weighted average return on equity decreased to 0.71% from 1.20% year-on-year, a decline of 0.49%[7] - Accounts receivable increased by 41.67% to 8,320,774.36, primarily due to an increase in accounts receivable from chemical trading business[15] - Inventory rose by 134.95% to 7,253,737.49, attributed to an increase in inventory from the chemical trading business[15] - Prepayments increased by 172.80% to 15,110,914.75, mainly due to an increase in prepayments related to chemical trading[15] - Other payables surged by 380.18% to 48,098,462.41, primarily due to the expansion of new subsidiaries[15] Future Outlook - The company expects net profit for the first half of 2020 to decline by over 50% compared to the same period last year[18]
生意宝:关于参加浙江辖区上市公司投资者网上集体接待日活动的公告
2019-10-28 08:21
证券代码:002095 证券简称:生意宝 公告编号:2019-036 浙江网盛生意宝股份有限公司 关于参加浙江辖区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沟通交流,浙江网盛生意宝股份有限公司(以下简 称"公司")将参加由中国证券监督管理委员会浙江监管局指导、浙江上市公司 协会与深圳市全景网络有限公司共同举办的"沟通促发展 理性共成长"辖区上 市公司投资者网上集体接待日主题活动,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 上平台举行,投资者可以登录"全景•路演天下"网站(http://rs.p5w.net)参 与公司本次投资者网上接待日活动。网上互动交流时间为 2019 年 11 月 5 日(星 期二)下午 15:30-17:00。 届时公司董事长兼总经理孙德良先生、董事会秘书兼副总经理范悦龙先生、 财务总监方芳女士将与投资者通过网络在线交流的形式就公司治理、经营发展状 况等投资者关心的问题进行沟通与交流。(如有特殊情况,参与人员会有调整) 欢迎广 ...
生意宝(002095) - 2019 Q3 - 季度财报
2019-10-22 16:00
Financial Performance - Operating revenue for the reporting period was ¥127,566,614.82, reflecting a year-on-year growth of 6.46%[7] - Net profit attributable to shareholders was ¥12,593,443.21, a significant increase of 234.08% compared to the same period last year[7] - The company reported a net profit of ¥30,792,144.56 for the year-to-date, a decrease of 2.52% compared to the same period last year[7] - The company's operating revenue for Q3 2019 was CNY 35,395,885, an increase from CNY 30,212,669.66 in the previous period[42] - Net profit for Q3 2019 reached CNY 15,473,353.10, compared to CNY 6,194,792.80 in the same period last year, representing a growth of approximately 149%[39] - The profit attributable to the parent company's shareholders was CNY 12,593,443.21, up from CNY 3,769,561.47, indicating a significant increase of about 234%[39] - The total profit for Q3 2019 was ¥46,108,801.31, compared to ¥43,287,863.68 in Q3 2018, reflecting a growth of 4.2%[47] Assets and Liabilities - Total assets at the end of the reporting period reached ¥1,594,702,082.11, an increase of 6.52% compared to the previous year[7] - Total assets increased to ¥1,594,702,082.11 from ¥1,497,073,424.50, reflecting overall growth in the company's financial position[29] - Total liabilities increased to CNY 480,748,053.66 from CNY 406,470,411.06 year-over-year[31] - Owner's equity totaled CNY 1,113,954,028.45, up from CNY 1,090,603,013.44 in the previous year[31] - Total assets amounted to CNY 1,497,073,424.50, with current assets at CNY 1,352,725,838.02, and non-current assets at CNY 144,347,586.48[63] - Total liabilities reached CNY 406,470,411.06, with current liabilities at CNY 393,740,098.94 and non-current liabilities at CNY 12,730,312.12[65] Cash Flow - The net cash flow from operating activities was ¥11,874,176.22, up 145.63% year-on-year[7] - Operating cash inflow for the period was CNY 405,686,456.79, down from CNY 496,860,648.56 in the previous period, representing a decrease of approximately 18.3%[55] - Net cash flow from operating activities was CNY 111,311,229.01, a significant improvement from a negative CNY 20,812,821.22 in the previous period[55] - Cash outflow for purchasing goods and services was CNY 204,674,901.09, compared to CNY 239,974,404.67 in the previous period, indicating a decrease of about 14.7%[55] - The total cash and cash equivalents at the end of the period increased to CNY 839,313,406.05 from CNY 786,178,192.42, marking an increase of approximately 6.7%[56] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 45,419[11] - Zhejiang Wangsheng Investment Management Co., Ltd. held 46.77% of the shares, making it the largest shareholder[11] Investment and Expenses - Investment income rose by 641.80% to ¥4,977,388.94, mainly from profits of associated enterprises[15] - Research and development expenses for the quarter were CNY 4,309,570.08, slightly down from CNY 4,872,085.96 in the same period last year[42] - Research and development expenses were ¥12,818,231.02, slightly up from ¥12,222,226.88, indicating a focus on innovation[45] - The company incurred asset impairment losses of CNY 197,431.11, a significant improvement compared to losses of CNY 2,274,864.88 in the previous year[39] Other Financial Metrics - Basic earnings per share increased to ¥0.05, representing a 400.00% rise compared to the previous year[7] - The weighted average return on net assets was 1.99%, an increase of 0.40% from the previous year[7] - The company's operating profit for Q3 2019 was CNY 20,224,919.49, compared to CNY 8,758,397.99 in the same period last year, marking an increase of approximately 130%[39] - The company reported a total comprehensive income of CNY 15,479,535.92 for Q3 2019, compared to CNY 6,493,826.36 in the previous year[40] Market and Product Development - The company did not engage in any repurchase transactions during the reporting period[12] - The company did not conduct an audit for the third quarter report[72] - The company has not disclosed any new product or technology developments in the report[72] - There is no mention of market expansion or mergers and acquisitions in the current report[72]
生意宝(002095) - 2019 Q2 - 季度财报
2019-08-23 16:00
Financial Performance - The company's operating revenue for the first half of 2019 was ¥170,964,574.47, a decrease of 16.28% compared to ¥204,204,316.84 in the same period last year[18]. - The net profit attributable to shareholders was ¥18,198,701.35, down 34.58% from ¥27,817,774.20 year-on-year[18]. - The net profit after deducting non-recurring gains and losses was ¥18,011,071.07, reflecting a decline of 35.05% compared to ¥27,732,426.80 in the previous year[18]. - The company reported total revenue of ¥170,964,574.47, a decrease of 16.28% compared to the previous year[39]. - Net profit for the period was ¥18,198,701.35, down 34.58% year-on-year, primarily due to reduced income from B2B trading and supply chain finance platforms[37]. - The total revenue from domestic sales was 170,964,574.47 RMB, reflecting a decline of 16.28% compared to the previous year[43]. - The total comprehensive income for the first half of 2019 was CNY 20,507,479.07, down from CNY 28,019,047.47 in the same period of 2018[120]. - The basic earnings per share decreased to CNY 0.07 from CNY 0.11 in the first half of 2018[120]. - The company reported a decrease in net profit of 119,300 RMB during the reporting period, indicating challenges in profitability[139]. Cash Flow and Assets - The net cash flow from operating activities increased significantly to ¥99,437,052.79, a rise of 1,808.67% from ¥5,209,758.65 in the same period last year[18]. - The company's cash and cash equivalents at the end of the reporting period amounted to 934,816,428.27 RMB, which is 60.46% of total assets, up from 56.98% the previous year[48]. - The company's accounts receivable stood at 11,246,217.18 RMB, accounting for 0.73% of total assets[48]. - The total assets at the end of the reporting period amounted to 1,065,500 RMB, showing a stable asset base[138]. - The company's current assets reached CNY 1,402,878,940.90, up from CNY 1,352,725,838.02 at the end of 2018, indicating an increase of about 3.7%[108]. - The total liabilities of the company were CNY 435,104,862.09, compared to CNY 406,470,411.06 at the end of 2018, marking an increase of around 7.0%[111]. Revenue Sources and Challenges - The chemical trade service revenue plummeted by 92.96% to ¥1,645,484.00, significantly impacting overall revenue[41]. - The network service revenue decreased by 24.93% to ¥58,565,916.59, reflecting challenges in the B2B sector[41]. - Revenue from the network services sector decreased by 24.93% to 58,565,916.59 RMB, with a gross margin of 97.07%[44]. - The revenue from network infrastructure services fell by 39.27% to 27,328,624.59 RMB, primarily due to reduced construction activities in B2B trading and supply chain finance platforms[45]. - The company aims to enhance its supply chain financial products for SMEs and innovate online financing products in collaboration with banks[31]. - The financial environment for SMEs remains a concern, with potential credit risks affecting service delivery[32]. Strategic Initiatives - The company plans to enhance its B2B trading platform, which has seen a rapid increase in private trading platform agreements with enterprises[27]. - The financing service platform has collaborated with multiple banks to launch online financing products for small and medium-sized enterprises based on supply chains[27]. - The company has established a data service provider that tracks and analyzes spot market trends for hundreds of commodities across various industries[28]. - The company plans to strengthen risk management and control while expanding its service offerings[32]. - The company is committed to leveraging government policies that support the growth of the B2B e-commerce sector[31]. Shareholder and Equity Information - The total number of ordinary shareholders at the end of the reporting period was 38,713[93]. - Zhejiang Wangsheng Investment Management Co., Ltd. holds 47.67% of the shares, amounting to 120,460,298 shares[93]. - The total number of shares outstanding is 252,720,000, with 99.57% being unrestricted shares[91]. - The company has no changes in its controlling shareholder or actual controller during the reporting period[95]. - The company has not distributed cash dividends or bonus shares for the half-year period[66]. Research and Development - Research and development investment increased by 15.76% to ¥8,508,660.94, indicating a focus on innovation[39]. - The company has not reported any new product launches or technological advancements during this period[142]. Accounting and Financial Reporting - The half-year financial report has not been audited[68]. - The financial statements are prepared in accordance with the enterprise accounting standards, ensuring accuracy and completeness[154]. - The company has implemented specific accounting policies for bad debt provisions, fixed asset depreciation, and revenue recognition[153]. Legal and Compliance - There were no significant litigation or arbitration matters during the reporting period[71]. - The company reported no significant contracts or leasing arrangements during the reporting period[80]. - There were no major guarantees or other significant contracts disclosed in the report[83][84].
生意宝(002095) - 2018 Q4 - 年度财报
2019-04-26 16:00
Financial Performance - The company's operating revenue for 2018 was CNY 419,647,156.32, representing a 16.20% increase compared to CNY 361,134,125.06 in 2017[16] - The net profit attributable to shareholders for 2018 was CNY 34,846,506.07, an increase of 81.79% from CNY 19,168,958.34 in 2017[16] - The net profit after deducting non-recurring gains and losses was CNY 34,721,168.45, up 96.60% from CNY 17,660,619.08 in 2017[16] - The basic earnings per share for 2018 was CNY 0.14, a 75.00% increase from CNY 0.08 in 2017[16] - The total assets at the end of 2018 were CNY 1,497,073,424.50, reflecting a 15.63% increase from CNY 1,294,731,246.86 at the end of 2017[16] - The net assets attributable to shareholders at the end of 2018 were CNY 850,277,771.09, a 2.69% increase from CNY 828,033,757.48 at the end of 2017[16] - The weighted average return on equity for 2018 was 4.15%, up from 2.32% in 2017[16] - Total revenue for 2018 reached ¥419,647,156.32, representing a year-on-year increase of 16.20% compared to ¥361,134,125.06 in 2017[42] Revenue Breakdown - The company achieved total revenue of ¥427,353,869.69 in 2018, an increase of 18.08% compared to 2017, primarily due to the growth in B2B trading platform and supply chain finance platform revenues[39] - The chemical trade sector generated ¥256,471,321.27, accounting for 61.12% of total revenue, with a year-on-year growth of 22.51%[42] - Revenue from online services was ¥137,671,273.96, which is 32.81% of total revenue, reflecting a growth of 17.43% compared to the previous year[42] - The online information promotion service saw a significant increase in revenue, rising by 43.22% to ¥56,166,966.60, which is 13.38% of total revenue[42] Cash Flow and Dividends - The net cash flow from operating activities for 2018 was CNY -36,983,359.47, worsening from CNY -31,020,941.21 in 2017[16] - The company plans to distribute a cash dividend of CNY 0.50 per 10 shares, totaling CNY 12,636,000 based on 25,272,000 shares[5] - In 2018, the company distributed a cash dividend of CNY 12,636,000, which is 100% of the total distributable profit of CNY 198,623,407.76[93] Operational Strategy - The company is focusing on building private trading platforms to facilitate the online sales and financialization of traditional enterprises, aiming for further market penetration[32] - The company collaborates with multiple banks to offer online financing products based on supply chains, targeting small and medium-sized enterprises[28] - The company plans to continue promoting the online transformation of traditional enterprises and expand its ecosystem around the 网盛大宗交易 platform[36] - The company is focusing on B2B trading and related services, with ongoing projects like the "Global Trade Information Exchange Platform" and various industry-specific applications[57] Market Trends - The B2B e-commerce market in China generated revenue of ¥255 billion in the first half of 2018, a 51.7% increase from ¥168 billion in the same period of 2017[29] - The favorable macroeconomic policies and the development of B2B e-commerce are expected to further benefit the company’s growth and market expansion strategies[31] Cost and Expenses - The total operating costs for 2018 were ¥275,636,100.18, up 13.67% from ¥242,485,336.35 in 2017[48] - Sales expenses increased by 9.00% to ¥68,002,409.14, while management expenses decreased by 15.44% to ¥19,675,899.62[56] - Research and development expenses decreased by 17.43% to ¥14,736,352.10, accounting for 3.51% of operating revenue[58] Governance and Compliance - The company has maintained a commitment to not engage in any competitive activities that could harm its business interests, ensuring compliance with its competitive commitments[96] - The company has not reported any non-operating fund occupation by controlling shareholders or related parties, ensuring financial integrity[98] - The audit report issued by Lixin Accounting Firm provided a standard unqualified opinion on the financial statements[184] - The financial statements fairly reflect the company's financial position as of December 31, 2018, and its operating results for the year[185] Future Outlook - The company provided guidance for 2019, projecting revenue growth of 10% to 12%, aiming for a target of 1.32 billion to 1.344 billion[152] - New product launches are expected to contribute an additional 200 million in revenue in 2019, focusing on expanding the product line[152] - The company is considering strategic acquisitions to enhance its market position, with a budget of 300 million allocated for potential mergers and acquisitions in 2019[152] Employee and Management Structure - The total number of employees in the company is 827, with 651 in the parent company and 176 in major subsidiaries[157] - The company has a professional composition of 505 sales personnel, 245 technical personnel, 15 financial personnel, and 62 administrative personnel[157] - The company emphasizes training for new employees, including onboarding and on-the-job training[159] Shareholder Information - The total number of shareholders at the end of the reporting period is 38,313, a decrease from 39,773 previously[132] - Zhejiang Wangsheng Investment Management Co., Ltd. holds 48.75% of shares, with 5,750,000 shares pledged[133] - The top 10 shareholders include Hangzhou Sheqi Network Co., Ltd. with 7.09% ownership, holding 17,906,400 shares[133]
生意宝(002095) - 2019 Q1 - 季度财报
2019-04-26 16:00
Financial Performance - Operating revenue for Q1 2019 was CNY 82,122,888.72, an increase of 8.64% compared to CNY 75,595,136.01 in the same period last year[7] - Net profit attributable to shareholders was CNY 10,266,177.00, a decrease of 21.34% from CNY 13,050,584.85 year-on-year[7] - Basic earnings per share decreased by 20.00% to CNY 0.04 from CNY 0.05 in the same period last year[7] - The company reported a net profit of CNY 14,746,288.10 for Q1 2019, compared to CNY 16,548,130.87 in the same period last year, indicating a decrease of 10.9%[35] - The total comprehensive income for Q1 2019 was CNY 11,607,278.87, a decrease of 13.8% from CNY 13,422,467.13 in Q1 2018[39] - Operating profit for Q1 2019 was CNY 15,214,518.13, down 8.3% from CNY 16,590,479.57 in Q1 2018[38] - The total profit for Q1 2019 was CNY 15,211,943.98, a decrease of 8.3% from CNY 16,590,021.06 in Q1 2018[38] Cash Flow - Net cash flow from operating activities was negative CNY 61,615,038.79, a decline of 162.13% compared to CNY 99,167,460.60 in the previous year[7] - The company reported a total cash inflow from operating activities of 27,062,685.11 CNY, down from 42,875,613.07 CNY in the previous period, indicating a decline in revenue generation[48] - The total cash outflow from operating activities was 31,731,049.88 CNY, which is an increase from 27,678,875.23 CNY in the previous period, reflecting higher operational costs[48] - Total cash inflow from operating activities was 126,131,139.56 CNY, while cash outflow was 187,746,178.35 CNY, resulting in a net cash outflow of 61,615,038.79 CNY[44] - The cash and cash equivalents at the end of the period were 704,852,190.69 CNY, down from 912,870,934.04 CNY in the previous period, reflecting a decrease of approximately 22.8%[45] - The company experienced a negative impact of -100,701.37 CNY from exchange rate fluctuations on cash and cash equivalents[45] - The company’s cash flow management strategies may need reassessment given the significant decline in net cash flow from operating activities and overall cash position[44] Assets and Liabilities - Total assets at the end of the reporting period were CNY 1,531,164,173.01, an increase of 2.28% from CNY 1,497,073,424.50 at the end of the previous year[7] - Total liabilities increased to CNY 428,953,880.70 from CNY 406,470,411.06, reflecting a growth of 5.1%[29] - Current liabilities reached CNY 393,740,098.94, while total liabilities were CNY 406,470,411.06[52] - Total equity attributable to shareholders was CNY 850,277,771.09, with total equity amounting to CNY 1,090,603,013.44[52] - The company's equity attributable to shareholders rose to CNY 860,458,269.41 from CNY 850,277,771.09, a growth of 1.4%[29] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 39,773[11] - The largest shareholder, Zhejiang Wangsheng Investment Management Co., Ltd., holds 47.84% of the shares[11] Operational Costs and Expenses - The company's operating costs rose by 32.31% to ¥52,818,851.73, driven by increased expenses in the chemical trading business[15] - Total operating costs increased to CNY 69,647,169.66, compared to CNY 60,555,870.14, marking a rise of 15.3%[35] - Research and development expenses for Q1 2019 were CNY 3,102,750.38, slightly down from CNY 3,217,034.55 in Q1 2018[35] Investment and Financial Assets - The company reported non-recurring gains and losses totaling CNY 43,295.77 for the reporting period[8] - The company's financial assets increased to ¥96,000,000, representing a 44.14% increase compared to the beginning of the year[15] - Investment income skyrocketed by 1124.21% to ¥412,750.03, mainly due to increased net profits from associated enterprises[15] - The company achieved an investment income of CNY 412,750.03 in Q1 2019, significantly up from CNY 33,715.70 in Q1 2018[40] Other Financial Metrics - The company incurred a financial expense of CNY -1,348,607.89 in Q1 2019, compared to CNY -890,789.57 in the same period last year[39] - The company reported a fair value change gain of CNY 29,400.00 in Q1 2019, compared to a loss of CNY 16,200.00 in the previous year[38] - The company reported an asset impairment loss of CNY -341,752.06 in Q1 2019, compared to a gain of CNY 1,774,540.78 in the previous year[39] Audit and Compliance - The company has not undergone an audit for the first quarter report[56] - The report indicates a reclassification of financial assets due to the implementation of new financial instrument standards[55]
生意宝:关于举办投资者接待日活动的公告
2019-04-26 10:50
证券代码:002095 证券简称:生意宝 公告编号:2019-013 浙江网盛生意宝股份有限公司 关于举办投资者接待日活动的公告 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。 浙江网盛生意宝股份有限公司(以下简称"公司")已于2019年4月27日披 露了《2018年年度报告》,为便于广大投资者深入全面地了解公司情况,公司将 在2018年度股东大会召开当日举办投资者接待日活动,现将有关事项公告如下: 一、 接待时间 2019年6月20日(星期四)下午15:00-17:00。 二、 接待地点 浙江省杭州市莫干山路187号易盛大厦11楼公司会议室 三、 预约方式 参与投资者请于2019年6月19日,上午9:00-11:30,下午14:00—16:00, 与公司证券投资部联系,以便接待登记和安排。 联系人:沈瑛瑛; 电话:0571-89715728; 传真:0571-87671502。 四、 公司参与人员 公司董事长兼总经理孙德良先生、董事兼副总经理寿邹先生、董事会秘 书兼副总经理范悦龙先生、财务总监方芳女士(如有特殊情况,参与人员会 有调整)。 五、 注意事项 1 ...