Financial Performance - The company's operating revenue for Q1 2019 was ¥6,658,154,644.43, a decrease of 4.66% compared to ¥6,983,914,708.68 in the same period last year[6]. - Net profit attributable to shareholders was ¥781,885,593.45, representing a 30.18% increase from ¥600,622,737.55 year-on-year[6]. - Basic earnings per share increased by 28.57% to ¥0.18 from ¥0.14 in the same period last year[6]. - The company reported a total profit of ¥880,648,966.82, down from ¥1,010,756,922.33, a decrease of 12.87%[64]. - The total comprehensive income attributable to the parent company increased to ¥797,525,573.95 from ¥621,432,514.67, a growth of 28.4%[67]. - The net profit for the current period is -9,898,650.77, compared to -154,413,051.08 in the previous period, indicating a significant improvement[71]. - The total comprehensive income for the current period is 5,469,658.32, compared to -133,602,818.98 in the previous period, showing a positive turnaround[71]. Cash Flow - The net cash flow from operating activities improved significantly, with a net outflow of ¥1,167,274,820.91, a 65.20% reduction from the previous year's outflow of ¥3,354,560,617.99[6]. - Cash inflow from operating activities totaled 18,297,486,260.79, up from 15,812,278,411.81 in the previous period[72]. - Cash outflow from operating activities was 19,464,761,081.70, slightly increased from 19,166,839,029.80 in the previous period[75]. - The net cash flow from investing activities is 318,924,648.49, compared to -49,824,386.46 in the previous period, indicating a recovery[77]. - The net cash flow from financing activities is -3,949,671,917.74, worsening from -1,575,517,559.87 in the previous period[77]. - The ending cash and cash equivalents balance is 22,577,991,575.59, up from 17,518,222,100.42 in the previous period[77]. Assets and Liabilities - Total assets at the end of the reporting period were ¥229,427,987,899.15, up 0.73% from ¥227,762,385,485.75 at the end of the previous year[6]. - The total liabilities decreased from ¥118.67 billion to ¥117.92 billion, a decline of approximately 0.63%[45]. - The total current assets amounted to ¥213.65 billion, a slight increase from ¥211.96 billion at the end of December 2018[42]. - The total liabilities increased slightly to CNY 192.08 billion from CNY 191.40 billion, representing a growth of approximately 0.36%[48]. - The total owner's equity rose to CNY 37.35 billion, up from CNY 36.36 billion, indicating an increase of about 2.73%[51]. - The total non-current liabilities decreased to CNY 32.99 billion from CNY 37.15 billion, a decline of about 11.6%[48]. Shareholder Information - The top shareholder, Rongsheng Holdings Co., Ltd., held 35.65% of the shares, while the second-largest shareholder, Rongsheng Construction Engineering Co., Ltd., held 13.80%[10]. - The company did not engage in any repurchase transactions among the top ten shareholders during the reporting period[14]. Research and Development - Research and development expenses for the reporting period were ¥10,110,653.07, an increase of 2460.95% year-on-year, attributed to increased personnel and equipment investment in R&D[18]. - Investment income from joint ventures and associates rose to ¥29,568,940.00 from ¥16,932,167.87, marking a significant increase of 74.5%[64]. Other Financial Metrics - The balance of accounts receivable at the end of the reporting period was ¥4,500,000, a decrease of 90.87% compared to the beginning of the year, primarily due to endorsements and maturity acceptance of accounts receivable[17]. - The balance of prepayments at the end of the reporting period was ¥3,205,979,102.22, down 56.98% from the beginning of the year, mainly due to the transfer of prepaid land payments to inventory[17]. - The balance of other comprehensive income at the end of the reporting period was -¥29,759,466.80, an improvement of 34.45% compared to the beginning of the year, due to increased share of other comprehensive income from joint ventures[18]. - The balance of tax payable at the end of the reporting period was ¥2,335,512,687.61, a decrease of 59.77% compared to the beginning of the year, primarily due to increased payments of land value-added tax and corporate income tax[18].

Financial Performance - The company's operating revenue for 2018 was CNY 56.37 billion, an increase of 45.64% compared to CNY 38.70 billion in 2017[24]. - The net profit attributable to shareholders for 2018 was CNY 7.56 billion, up 31.31% from CNY 5.76 billion in 2017[24]. - The basic earnings per share for 2018 was CNY 1.74, reflecting a growth of 31.82% compared to CNY 1.32 in 2017[24]. - The total assets at the end of 2018 amounted to CNY 227.76 billion, representing an 18.79% increase from CNY 191.73 billion at the end of 2017[24]. - The net assets attributable to shareholders reached CNY 33.58 billion, a rise of 22.08% from CNY 27.51 billion in 2017[24]. - The company generated a net cash flow from operating activities of CNY 17.51 billion, a significant increase of 670.19% compared to CNY 2.27 billion in 2017[24]. - The weighted average return on equity for 2018 was 24.89%, an increase of 2.45 percentage points from 22.44% in 2017[24]. - The company reported a total revenue of 1,743,641.86 million for the year, with a significant increase in total assets reaching 4,103,132.80 million[104]. - The company achieved a project completion rate of 100% for several key projects, including the Hefei Rongsheng Huafu project and the Zhuzhou Rongsheng Huafu project[99]. - The company reported a total revenue of 1,421,528.24 million for the current period, with a significant increase in sales from previous quarters[120]. Cash Flow and Investments - The company plans to distribute a cash dividend of CNY 4.50 per 10 shares, totaling approximately CNY 1.96 billion based on the total share capital[7]. - The company continues to face risks related to cash flow due to the capital-intensive nature of the real estate industry and potential market fluctuations[6]. - The company has established a comprehensive layout in over 30 cities across China, with a total planned construction area of 7.6053 million square meters from 89 land acquisitions[50]. - The company reported a net cash flow from operating activities of 8,752,902,536.41 CNY in Q4, indicating strong operational cash generation[29]. - The company secured bank loans amounting to 2,311,568 million CNY with interest rates ranging from 4.75% to 9.5%[111]. - Trust financing reached 1,520,277 million CNY with costs between 8.3% and 10.5%[111]. - The total planned investment for major real estate projects is 104,000 million CNY, with actual investment to date at 12,811.65 million CNY for the Jiulongyuan project[114]. Market Presence and Expansion - The company has established a nationwide presence with over 250 real estate projects across 13 provinces and 2 municipalities[45]. - The company received recognition as the 16th among the "Top 100 Real Estate Companies in China" and ranked 6th in the "Stability TOP10" list[38]. - The company is expanding its market presence with multiple projects across different provinces, including Jiangsu and Anhui[88]. - The company is actively pursuing market expansion strategies, with plans to enter new regions and diversify its project portfolio[104]. - The company is focusing on enhancing its product offerings and technological advancements in the hospitality sector[121]. - The company is actively pursuing partnerships to enhance its market reach and operational capabilities[116]. Project Development and Construction - The company achieved a signed contract amount of 101.563 billion CNY and a cash collection of 81.5 billion CNY for the year[38]. - The company reported a total of 17.74 million square meters of construction area in Cangzhou, with 11.22 million square meters completed[80]. - The company has ongoing projects in various regions, including Shijiazhuang with a total area of 32.02 million square meters completed[83]. - The company has a diverse portfolio of projects across various provinces, enhancing its market expansion strategy[109]. - The company reported a cumulative signed area of 149,229.22 square meters for the Rongsheng Huafu project in Bengbu[114]. - The company is in the process of developing new projects, including the Rongsheng Mingdi project in Hefei, which is in the planning stage[114]. - The company has ongoing projects with a total value of 1,324,813.15 million, reflecting strong market demand and expansion efforts[120]. Strategic Focus and Future Outlook - The company plans to continue its "3+X" strategy, focusing on quality improvement and risk control to enhance overall operational strength[77]. - The company anticipates that 2019 will be a crucial year for achieving its "Five-Five" plan and promoting transformation amidst economic challenges[200]. - The company is focusing on expanding its real estate and tourism development sectors through the establishment of new entities[166]. - Future guidance indicates a positive outlook for revenue growth, driven by ongoing and upcoming projects across various regions[121]. - The company is actively pursuing new projects with a total value of 1,065,117.47 million, showcasing its growth strategy in the market[120]. Operational Efficiency and Challenges - The company has not reported any changes in its main business since its listing, indicating stability in its operational focus[22]. - The company has undergone several equity transfers, including Rongsheng Xingcheng (Xinglong) New Energy Development Co., Ltd.[169]. - The company has also seen the cancellation of several subsidiaries, including Huangshan Rongsheng Tourism Development Co., Ltd.[169]. - The company has reported a significant increase in user data, with a notable rise in customer engagement metrics[121]. - The company has a structured entity with total assets of CNY 2.36 billion as of December 31, 2018[199].

荣盛房地产发展股份有限公司 2018 年第三季度报告正文 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。 证券代码：002146 证券简称：荣盛发展 公告编号：2018-141 所有董事均已出席了审议本次季报的董事会会议。 荣盛房地产发展股份有限公司 2018 年第三季度报告正文 公司负责人耿建明、主管会计工作负责人刘山及会计机构负责人(会计主管人员)景中华 声明：保证季度报告中财务报表的真实、准确、完整。 2 荣盛房地产发展股份有限公司 2018 年第三季度报告正文 1 荣盛房地产发展股份有限公司 2018 年第三季度报告正文 第一节 重要提示 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 | | 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） | 213,950,039,922 ...

荣盛房地产发展股份有限公司 2018 年半年度报告全文 荣盛房地产发展股份有限公司 2018 年半年度报告 2018-106 2018 年 08 月 1 荣盛房地产发展股份有限公司 2018 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半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。 公司负责人耿建明、主管会计工作负责人刘山及会计机构负责人(会计主管人员)景中华 声明：保证本半年度报告中财务报告的真实、准确、完整。 公司所处房地产行业与国民经济的联系极为密切，受到国家宏观调控政策影响较大；在 公司跨区域经营发展过程中，如果内部的管理体系、项目管理制度、人力资源储备等方面不 能满足公司发展的要求，公司将面临一定的管理风险；房地产开发行业属于资金密集型行业， 在土地获取、项目开发过程中需要大量的资金投入，开发周期长，资金周转速度较为缓慢。 随着公司经营规模的不断扩大，用于项目开发的资金投入将日益增加。若房地产市场的波动 对公司销售资金回笼产生不利影响，公司可能面临因资金周转速度缓慢而导致的现金流量不 足风险， ...

荣盛房地产发展股份有限公司 2018 年第一季度报告正文 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。 公司负责人耿建明、主管会计工作负责人刘山及会计机构负责人(会计主管人员)景中华 声明：保证季度报告中财务报表的真实、准确、完整。 2 荣盛房地产发展股份有限公司 2018 年第一季度报告正文 第二节 公司基本情况 证券代码：002146 证券简称：荣盛发展 公告编号：2018-041 荣盛房地产发展股份有限公司 2018 年第一季度报告正文 1 荣盛房地产发展股份有限公司 2018 年第一季度报告正文 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） | 6,983,914,708.68 | 5,110,061,895.17 | ...

荣盛房地产发展股份有限公司 2017 年年度报告全文 荣盛房地产发展股份有限公司 2017 年年度报告 2018-036 2018 年 04 月 1 荣盛房地产发展股份有限公司 2017 年年度报告全文 第一节 重要提示、目录和释义 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。 公司负责人耿建明、主管会计工作负责人刘山及会计机构负责人(会计主管人员)景中华 声明：保证年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 公司需遵守《深圳证券交易所行业信息披露指引第 3 号—上市公司从事房地产业务》的 披露要求。 公司所处房地产行业与国民经济的联系极为密切，受到国家宏观调控政策影响较大；在 公司跨区域经营发展过程中，如果内部的管理体系、项目管理制度、人力资源储备等方面不 能满足公司发展的要求，公司将面临一定的管理风险；房地产开发行业属于资金密集型行业， 在土地获取、项目开发过程中需要大量的资金投入，开发周期长，资金周转速度较为缓慢。 随着公司经营规模的不断扩大，用于项目开发的资金 ...

荣盛房地产发展股份有限公司 2017 年第三季度报告正文 证券代码：002146 证券简称：荣盛发展 公告编号：2017-137 荣盛房地产发展股份有限公司 2017 年第三季度报告正文 1 荣盛房地产发展股份有限公司 2017 年第三季度报告正文 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。 除下列董事外，其他董事亲自出席了审议本次季报的董事会会议 | 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 | | --- | --- | --- | --- | | 谷永军 | 董事 | 个人原因 | 陈金海 | 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 | | 本报告期末 | | 上年度末 | | | 本报告期末比上年度末增减 | | | --- | --- | --- | --- | --- | --- | --- | --- | | 总资产（元） | 175,817,228,712.5 ...

荣盛房地产发展股份有限公司 2017 年半年度报告全文 荣盛房地产发展股份有限公司 2017 年半年度报告 2017-107 2017 年 08 月 1 荣盛房地产发展股份有限公司 2017 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半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。 公司负责人耿建明、主管会计工作负责人刘山及会计机构负责人(会计主管人员)景中华 声明：保证本半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半年报的董事会会议 | 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 | | --- | --- | --- | --- | | 鲍丽洁 | 董事 | 因公出差 | 耿建明 | | 谷永军 | 董事 | 个人原因 | 陈金海 | 公司所处房地产行业与国民经济的联系极为密切，受到国家宏观调控政策影响较大；在 公司跨区域经营发展过程中，如果内部的管理体系、项目管理制度、人力资源储备等方面不 能满足公司发展的要求，公司将 ...

荣盛房地产发展股份有限公司 2017 年第一季度报告正文 证券代码：002146 证券简称：荣盛发展 公告编号：2017-043 荣盛房地产发展股份有限公司 2017 年第一季度报告正文 1 荣盛房地产发展股份有限公司 2017 年第一季度报告正文 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。 √ 适用 □ 不适用 单位：元 公司负责人耿建明、主管会计工作负责人刘山及会计机构负责人(会计主管人员)景中华 声明：保证季度报告中财务报表的真实、准确、完整。 2 荣盛房地产发展股份有限公司 2017 年第一季度报告正文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否因会计政策变更及会计差错更正等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） | 5,110,06 ...

荣盛房地产发展股份有限公司 2016 年年度报告全文 荣盛房地产发展股份有限公司 2016 年年度报告 1 荣盛房地产发展股份有限公司 2016 年年度报告全文 第一节 重要提示、目录和释义 2017-037 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。 2017 年 04 月 公司负责人耿建明、主管会计工作负责人刘山及会计机构负责人(会计主管人员)景中华 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 | | --- | --- | --- | --- | | 谷永军 | 董事 | 因公出差 | 陈金海 | 本年度报告涉及的未来计划、发展战略等前瞻性描述不构成公司对投资者的实质承诺， 敬请投资者注意投资风险。 公司需遵守《深圳证券交易所行业信息披露指引第 3 号—上市公司从事房地产业务》的 披露要求 公司所处房地产行业与国民经济的联系极为密切，受到国家宏观 ...