证券代码： 002146 证券简称：荣盛发展 荣盛房地产发展股份有限公司投资者关系活动记录表 编号： | --- | --- | --- | |----------------|------------------------------|--------------------------------------------------------| | | | | | 投资者关系活动 | ■ 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 | 兴业证券股份有限公司 徐欧鹭 | | | 人员姓名 | 中融信托 邵思凝、季燃 | | | | 东证资管 唐亮 | | | | 国泰君安资管 薛鹤翔 | | | | 中泰证券 周子涵、倪一琛 | | | 时间 | 2018 年 1 月 19 日 | | | 地点 | 河北廊坊经济技术开发区祥云道 | 81 号荣盛发展大厦 | | 上市公司接待人 | 董事会秘书：陈金海 | | ...

证券代码： 002146 证券简称：荣盛发展 荣盛房地产发展股份有限公司投资者关系活动记录表 编号： | --- | --- | --- | |----------------|------------------------------|-------------------------------------------------------------| | | | | | 投资者关系活动 | ■ 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 | | 民生证券股份有限公司 王嵩、由子沛、徐丹 | | 人员姓名 | 中金公司 陈嘉 | | | | 工银瑞信基金 尹珂嘉 | | | | 中国人寿保险 杨婉莹 | | | | 乐瑞资产 崔宁 | | | | 招生证券资管 汪晓星 | | | | 光大证券 徐晓辰 | | | 时间 | 2018 年 1 月 19 日 | | | 地点 | 河北廊坊经济技术开发区祥云道 ...

证券代码： 002146 证券简称：荣盛发展 荣盛房地产发展股份有限公司投资者关系活动记录表 编号： | --- | --- | --- | |----------------|-------------------------|-------------------------------------| | | | | | 投资者关系活动 | ■ 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 | | 长江证券股份有限公司 申思聪、刘海清 | | 人员姓名 | 方正富邦基金 赵风、周天 | | | | 九泰基金 汤潇 | | | | 国都证券 于伯菲 | | | | 北京衍航投资 孙通 | | | | 拾贝投资 潘红星 | | | | 农银汇理 许拓 | | | | 恒安人寿 于飞 | | | | 建信基金 王东杰 | | | | 华商基金 历骞 | | | | 南华基金 刘深、刘斐然 | | | | 中国人寿资产 张 ...

证券代码： 002146 证券简称：荣盛发展 荣盛房地产发展股份有限公司投资者关系活动记录表 编号： | --- | --- | --- | |----------------|------------------------------|--------------------------------------------------------| | | | | | 投资者关系活动 | ■ 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 | 川财证券 徐伟平、邵兴宇 | | | 人员姓名 | 中加基金管理有限公司 赵岩 | | | | 华商基金管理有限公司 高兵 | | | | 神农投资 方建 | | | | 务聚投资 朱一峰 | | | | | 中财招商投资集团 张海月、刘福杰 | | 时间 | 2018 年 3 月 9 日 | | | 地点 | 河北廊坊经济技术开发区祥云道 | 81 号荣盛发展大厦 | | 上 ...

证券代码： 002146 证券简称：荣盛发展 荣盛房地产发展股份有限公司投资者关系活动记录表 编号： | --- | --- | --- | |----------------|-------------------------------------|----------------------------------------------------| | | | | | 投资者关系活动 | ■ 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 | 华泰证券股份有限公司 韩笑 | | | 人员姓名 | 华泰证券股份有限公司 李海鹏 | | | 时间 | 2018 年 11 月 07 日 | | | 地点 | 河北廊坊经济技术开发区祥云道 | 81 号荣盛发展大厦 | | 上市公司接待人 | 董事会秘书：陈金海 | | | 员姓名 | 记录人：刘芯瑗 | | | | 1 、公司 10 | 月份销售金额过百亿，同比增长 18 ...

证券代码： 002146 证券简称：荣盛发展 荣盛房地产发展股份有限公司投资者关系活动记录表 编号： | --- | --- | --- | |----------------|------------------------------|----------------------------------------------------------------| | | | | | 投资者关系活动 | ■ 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 | 川财证券 胡华如 | | | 人员姓名 | 川财证券 杨雨蕾 | | | | 拾贝投资 潘红星 | | | | 中教资本 周刚 | | | 时间 | 2018 年 11 月 | 日 | | 地点 | 河北廊坊经济技术开发区祥云道 | 81 号荣盛发展大厦 | | 上市公司接待人 | 董事会秘书：陈金海 | | | 员姓名 | 记录人：刘芯瑗 | | | | 1 ...

证券代码： 002146 证券简称：荣盛发展 荣盛房地产发展股份有限公司投资者关系活动记录表 编号： | --- | --- | --- | |----------------|---------------------------------|-------------------------------------------------------------| | | | | | 投资者关系活动 | ■ 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 | 西南证券股份有限公司 胡华如 | | | 人员姓名 | 西南证券股份有限公司 杨雨蕾 | | | 时间 | 2018 年 10 月 26 日 | | | 地点 | 河北廊坊经济技术开发区祥云道 | 81 号荣盛发展大厦 | | 上市公司接待人 | 董事会秘书：陈金海 | | | 员姓名 | 记录人：刘芯瑗 | | | | 1 、公司刚刚披露 2018 | 年第三季度 ...

Financial Performance - The company's operating revenue for Q3 2022 was ¥9,422,673,838.25, a decrease of 19.43% compared to the same period last year[6]. - The net profit attributable to shareholders for Q3 2022 was -¥739,846,496.45, representing a decline of 229.99% year-on-year[6]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥502,774,806.84, down 193.32% from the previous year[6]. - The company reported a 47.90% decrease in total operating revenue for the year-to-date, amounting to ¥23,924,641,942.36, compared to ¥45,918,012,756.54 in the previous year[16]. - Total revenue for the period reached ¥23,924,641,942.36, a significant decrease from ¥45,918,012,756.54 in the previous period[34]. - Operating profit showed a loss of ¥2,674,352,304.58 compared to a profit of ¥4,745,236,585.74 in the same period last year[37]. - The company reported a net loss of ¥2,834,593,251.14 for the total profit, contrasting with a profit of ¥4,697,011,356.91 in the prior year[37]. - The net profit for the current period is -2,829,941,348.87, compared to a profit of 3,494,416,078.05 in the previous period[40]. - The basic and diluted earnings per share for the current period are both -0.69, down from 0.71 in the previous period[43]. Assets and Liabilities - The total assets at the end of the reporting period were ¥274,807,420,302.24, a decrease of 6.14% from the end of the previous year[6]. - The equity attributable to shareholders at the end of the reporting period was ¥36,202,713,952.55, down 9.14% compared to the end of the previous year[6]. - The company's total liabilities reached ¥234,480,363,182.01, compared to ¥247,357,418,105.17 previously[34]. - Non-current liabilities totaled ¥22,977,498,062.88, down from ¥34,392,193,411.65[34]. - The equity attributable to shareholders decreased to ¥36,202,713,952.55 from ¥39,842,540,207.16[34]. Cash Flow - The cash flow from operating activities for the year-to-date was ¥2,307,798,554.53, a decrease of 63.07% year-on-year[6]. - Cash inflow from operating activities totaled 27,496,845,364.90, a decrease from 75,984,263,348.41 in the previous period[44]. - Cash outflow from operating activities amounted to 25,189,046,810.37, compared to 69,734,546,086.22 in the previous period[46]. - The net cash flow from operating activities is 2,307,798,554.53, down from 6,249,717,262.19 in the previous period[46]. - The total cash flow from investing activities is 3,509,784,773.56, an increase from 992,581,530.18 in the previous period[46]. - The net cash flow from financing activities is -13,521,497,315.35, compared to -11,437,509,515.11 in the previous period[49]. - The cash and cash equivalents at the end of the period are 10,470,226,938.46, down from 23,755,398,517.06 in the previous period[49]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 89,588[21]. - The largest shareholder, Rongsheng Holdings Co., Ltd., holds 25.58% of shares, totaling 1,112,136,143 shares[21]. - The second-largest shareholder, Geng Jianming, holds 12.88% of shares, totaling 560,000,000 shares[21]. - The company has a total of 1,112,136,143 unrestricted shares held by the top ten shareholders[25]. - The top ten shareholders have a combined holding of 1,112,136,143 shares, representing a significant portion of the company's equity[25]. - The company has reported a pledge status for several major shareholders, including 747,450,000 shares pledged by Rongsheng Holdings[21]. Inventory and Receivables - The company's total current assets as of September 30, 2022, amount to approximately ¥248.87 billion, a decrease from ¥264.78 billion at the beginning of the year[27]. - Cash and cash equivalents decreased from ¥19.70 billion to ¥10.87 billion during the same period[27]. - The company's inventory as of September 30, 2022, is approximately ¥181.19 billion, down from ¥192.56 billion[27]. - The total amount of other receivables increased from ¥26.92 billion to approximately ¥31.04 billion[27]. Cost Management - The financial expenses for the year-to-date increased by 48.10% to ¥1,410,631,833.64, primarily due to increased interest expenses[17]. - The investment income for the year-to-date was ¥642,392,148.83, an increase of 315.95% compared to the previous year, attributed to gains from the disposal of subsidiaries[17]. - The company is focusing on cost reduction strategies to improve future profitability amid declining revenues[34]. Comprehensive Income - The total comprehensive income for the current period is -3,260,959,532.35, compared to 3,523,369,475.21 in the previous period[40]. - The other comprehensive income attributable to the parent company is -431,018,183.48, compared to 28,953,397.16 in the previous period[40].

Financial Performance - The company's operating revenue for the first half of 2022 was ¥14,501,968,104.11, a decrease of 57.63% compared to ¥34,223,501,208.39 in the same period last year[25]. - The net profit attributable to shareholders of the listed company was -¥2,253,035,011.44, representing a decline of 188.96% from ¥2,532,739,464.21 in the previous year[25]. - The basic earnings per share for the period was -¥0.52, down 189.66% from ¥0.58 in the same period last year[25]. - The total assets at the end of the reporting period were ¥282,164,281,570.73, a decrease of 3.62% from ¥292,775,437,885.93 at the end of the previous year[25]. - The net assets attributable to shareholders of the listed company were ¥37,391,467,800.09, down 6.15% from ¥39,842,540,207.16 at the end of the previous year[25]. - The net cash flow from operating activities was ¥3,999,699,246.27, an increase of 220.69% compared to ¥1,247,235,857.44 in the same period last year[25]. - The company reported a significant decrease in financing activities, with net cash flow from financing activities at -¥10,573,443,522.11, a decline of 1,285.34% compared to -¥763,235,924.90 last year[130]. - The company's total revenue for the reporting period was ¥14,501,968,104.11, a decrease of 57.63% compared to ¥34,223,501,208.39 in the same period last year[130]. Market Conditions - The national GDP for the first half of 2022 was 56.26 trillion yuan, with a year-on-year growth of 2.5%[36]. - In the first half of 2022, the national sales area of commercial housing decreased by 22.2% year-on-year, with residential sales area down by 26.6%[40]. - The total sales amount of commercial housing in the first half of 2022 was 660.72 billion yuan, a decline of 28.9% year-on-year, with residential sales amount down by 31.8%[40]. - The land acquisition area in the first half of 2022 was 36.28 million square meters, a year-on-year decrease of 48.3%, and the land transaction price dropped by 46.3% to 204.3 billion yuan[47]. - National real estate development investment in the first half of 2022 was 683.14 billion yuan, down 5.4% year-on-year, with residential investment decreasing by 4.5%[49]. - The "National Housing Prosperity Index" has been below 100 for six consecutive months, indicating a continuous downturn in the real estate sector[56]. - The proportion of private enterprises in the TOP20 real estate companies decreased from 55% in the first half of 2021 to 40% in the first half of 2022, while state-owned enterprises' rankings improved significantly[58]. Company Strategy and Operations - The company emphasizes the importance of adhering to macroeconomic policies and internal management systems to mitigate risks associated with its operations[5]. - The company focused on cash flow management, resource allocation, and cost control to ensure stable development amid market challenges[61]. - The company achieved a construction completion rate of 100%, a delivery completion rate of 90.2%, and a supply completion rate of 92.4% in the first half of 2022[61]. - The company has established a new industry development pattern characterized by "one main, three pillars, and multiple supports" focusing on real estate as the main business[120]. - The company has a project layout of "two horizontal, two vertical, and three clusters," indicating a balanced and reasonable urban structure and regional layout[120]. - The company is focusing on mixed-use developments, with several projects combining residential and commercial spaces, enhancing its portfolio diversity[90]. Project Development and Investments - The company has ongoing investments in multiple projects, with several yet to exit, including Cangzhou Junlan Garden and Zhangjiakou Arkadia[113]. - The company has completed the construction of the "公园御府" project in Shifang City, with a total built area of 212,625.75 square meters and a total investment of 849.49 million yuan[79]. - The company has ongoing projects in various cities, including Taiyuan, Shijiazhuang, and Tangshan, with a total planned construction area of approximately 2,000,000 square meters across multiple developments[86]. - The company is actively expanding its market presence in Zhejiang and Anhui provinces, with multiple residential projects in various stages of development[88]. - The company has a significant project in Anhui Province, with a total saleable area of 573,237.39 square meters and cumulative sales area of 559,958.86 square meters[92]. - The company has reported a total presale area of 1,200,000 square meters across various projects, with a presale amount of approximately 1,200 million yuan in the current period[98]. Financial Management and Risks - The company faces significant management risks due to the capital-intensive nature of the real estate industry and potential cash flow issues from market fluctuations[5]. - The company has a strong focus on commercial projects, with ongoing developments in Baoding and other cities, indicating a diversified portfolio[88]. - The company has completed the residential and commercial project in Hainan Province, with a total investment of CNY 188,862.05 million and a cumulative completion area of 238,637.59 square meters[92]. - The company has a 100% equity ratio in several key projects, including the Jin Guo Yu Fu in Yueyang, which has a presale area of 221,866 square meters and a presale amount of 566.68 million yuan[98]. - The company has reported a significant increase in accounts receivable, which rose to ¥6,977,802,007.82, representing 2.47% of total assets[138]. - The company has implemented a comprehensive upgrade of its 20-year residential facade standardization system, enhancing the applicability and feasibility of standardized facades[125]. Corporate Social Responsibility - The company ranked 10th in the 2021 China Private Enterprises Social Responsibility Top 100 list[165]. - The company assisted over 1,500 households in poverty alleviation through various initiatives[168]. - The company contributed to the successful hosting of the Beijing Winter Olympics as a property service provider[168]. - The company donated over 14.86 million RMB for COVID-19 prevention efforts and provided over 5 million RMB in benefits to frontline medical staff[173].

Financial Performance - The company's operating revenue for Q1 2022 was ¥3,814,649,125.92, a decrease of 67.94% compared to ¥11,898,611,537.16 in the same period last year[5] - The net profit attributable to shareholders was -¥1,000,046,274.84, representing a decline of 211.40% from ¥897,716,971.42 in the previous year[5] - Basic and diluted earnings per share were both -¥0.26, a decrease of 223.81% from ¥0.21 in the previous year[7] - The net profit for the current period is a loss of ¥1,130,183,059.95, compared to a profit of ¥892,795,062.77 in the previous period, indicating a significant decline[39] - The total comprehensive income attributable to the parent company was -1,001,875,522.33 CNY, compared to 872,158,598.09 CNY in the previous period[42] Cash Flow - The net cash flow from operating activities was ¥2,269,970,299.57, an increase of 145.33% compared to -¥5,007,313,612.92 in the same period last year[5] - Cash inflow from operating activities totaled 12,351,426,711.13 CNY, a decrease of 35.5% from 19,185,217,241.59 CNY in the previous period[43] - Cash outflow from operating activities was 10,081,456,411.56 CNY, down from 24,192,530,854.51 CNY in the previous period[46] - Net cash flow from operating activities was 2,269,970,299.57 CNY, a significant improvement from -5,007,313,612.92 CNY in the previous period[46] - Net cash flow from investing activities was -85,501,453.41 CNY, compared to -313,615,923.87 CNY in the previous period[46] - Net cash flow from financing activities was -5,385,775,321.70 CNY, a decline from 653,660,917.54 CNY in the previous period[46] Assets and Liabilities - Total assets at the end of the reporting period were ¥290,846,809,342.60, a decrease of 0.66% from ¥292,775,437,885.93 at the end of the previous year[7] - The total liabilities amount to ¥29,569,048,209.85, a decrease from ¥34,392,193,411.65, representing a reduction of approximately 14.0%[35] - The company's cash and cash equivalents decreased to ¥1,552,913,057.54 from ¥2,114,025,057.54, a decline of approximately 26.5%[35] - The company's total assets decreased slightly to ¥290,846,809,342.60 from ¥292,775,437,885.93, a decrease of about 0.7%[35] - The company's long-term borrowings decreased to ¥18,982,557,533.02 from ¥22,039,361,403.64, a reduction of approximately 13.9%[35] Revenue and Expenses - Cash received from sales of goods and services was ¥9,733,897,650.77, a decrease of 38.60% from ¥15,853,291,028.74 in the same period last year, attributed to reduced sales collections[13] - The total operating costs for the current period amount to ¥4,814,939,317.96, down from ¥10,638,839,335.68, reflecting a reduction of about 54.8%[36] - The company's management expenses were ¥491,762,037.09, down 30.77% from ¥710,295,997.79 in the same period last year, mainly due to reduced employee compensation[12] - The company's investment income was -¥47,853,481.73, a decrease of 285.48% compared to ¥25,799,561.60 in the previous year, primarily due to reduced earnings from invested companies[12] Shareholder Information - The company reported a total of 1,500,430,043 shares held by Rongsheng Holdings, representing 34.51% of the total shares[22] - The number of shares held by the top ten shareholders included 560 million shares by Geng Jianming, accounting for 12.88%[22] - The company reported that the number of shares involved in margin trading by major shareholders included 212.08 million shares by Rongsheng Holdings[24] Inventory and Receivables - The company’s inventory increased to CNY 194.97 billion from CNY 192.56 billion, indicating a growth of approximately 1.25%[29] - Accounts receivable decreased to CNY 6.15 billion from CNY 6.47 billion, a reduction of about 4.90%[29] - The company’s other receivables decreased to CNY 26.08 billion from CNY 26.92 billion, a decline of about 3.10%[29] Other Financial Metrics - The company's contract liabilities increased to ¥115,836,461,233.58 from ¥109,945,067,714.54, an increase of about 5.4%[35] - The company's other comprehensive income for the current period is ¥401,517,022.28, a slight decrease from ¥403,346,269.77 in the previous period[35] - The company's non-current assets totaled CNY 27.87 billion, slightly down from CNY 27.99 billion[29] - The company's cash and cash equivalents decreased to CNY 16.05 billion from CNY 19.70 billion, reflecting a decline of approximately 18.00%[26]