GRG Banking(002152)
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广电运通(002152) - 2020 Q1 - 季度财报
2020-04-29 16:00
Financial Performance - The company's operating revenue for Q1 2020 was ¥1,141,958,704.11, a decrease of 10.41% compared to ¥1,274,596,071.47 in the same period last year[4] - The net profit attributable to shareholders was ¥143,707,289.18, down 28.15% from ¥200,003,345.59 year-on-year[4] - The net profit after deducting non-recurring gains and losses was ¥115,497,331.35, a decline of 34.78% compared to ¥177,099,004.09 in the previous year[4] - Basic earnings per share were ¥0.06, down 25.00% from ¥0.08 year-on-year[4] - The net profit for Q1 2020 was CNY 159,074,229.45, a decline of 24.9% from CNY 211,788,737.10 in Q1 2019[34] - The net profit for the current period was ¥65,982,096.46, down 40.5% from ¥111,128,875.71 in the previous period[38] - The company reported a total comprehensive income of ¥44,357,301.63, significantly lower than ¥301,581,191.49 in the previous period[36] Cash Flow - The net cash flow from operating activities was -¥702,043,799.98, representing a 34.12% decrease from -¥523,455,411.33 in the same period last year[4] - Cash inflow from operating activities was ¥1,065,476,446.71, slightly down from ¥1,070,659,160.58 in the previous period[40] - The net cash flow from investment activities was -307,408,321.86 CNY, a significant decrease from 183,718,182.69 CNY in the previous year[42] - The total cash inflow from investment activities was 2,423,034,279.86 CNY, up from 1,873,138,743.86 CNY year-over-year[42] - The company reported a decrease in cash flow from operating activities, with cash outflows totaling 1,767,520,246.69 CNY compared to 1,594,114,571.91 CNY in the previous year[41] - The company experienced a net decrease in cash and cash equivalents of -970,062,579.71 CNY, compared to -354,125,280.20 CNY in the previous year[42] Assets and Liabilities - Total assets at the end of the reporting period were ¥13,515,939,808.90, a decrease of 4.73% from ¥14,187,209,411.66 at the end of the previous year[4] - The total liabilities as of March 31, 2020, were CNY 3,543,175,213.05, down from CNY 4,275,642,055.52 at the end of 2019, showing a decrease of about 17.2%[28] - The company's total assets decreased to CNY 13,515,939,808.90 as of March 31, 2020, compared to CNY 14,187,209,411.66 at the end of 2019, reflecting a reduction of approximately 4.7%[27] - The total current assets as of March 31, 2020, amounted to CNY 9,137,131,657.12, down from CNY 9,705,278,758.74 at the end of 2019, indicating a decrease of about 5.9%[26] - The company's total equity remained stable at CNY 9,972,764,595.85 as of March 31, 2020, compared to CNY 9,911,567,356.14 at the end of 2019, showing a slight increase of about 0.6%[28] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 75,428[7] - The largest shareholder, Guangzhou Radio Group Co., Ltd., held 52.96% of the shares, totaling 1,275,770,169 shares[7] - The net assets attributable to shareholders were ¥9,070,476,881.75, a slight increase of 0.19% from ¥9,052,927,085.91 at the end of the previous year[4] Investments and Financial Management - The company reported a total investment in securities of 1,473,015,926 yuan, with a fair value change loss of 455,428,860 yuan during the reporting period[16] - The company has entrusted financial management with a total amount of 280,000,000 yuan, of which 193,916,000 yuan remains outstanding[17] - The company invested 200,000,000 yuan from self-owned funds in bank financial products, with an outstanding balance of 120,826,000 yuan[17] Operational Changes - The company plans to spin off its subsidiary Beijing Zhongke Jiangnan Information Technology Co., Ltd. for listing on the ChiNext board[13] - Contract liabilities reached ¥1,437,672,831.71, reflecting a 100% increase due to the implementation of new revenue recognition standards[12]
广电运通(002152) - 2019 Q4 - 年度财报
2020-03-30 16:00
Financial Performance - In 2019, the company achieved a revenue of 6.496 billion yuan, representing a year-on-year growth of 19.00%[2] - The net profit after deducting non-recurring items was 640 million yuan, an increase of 19.14% compared to the previous year[2] - The company reported a total revenue of RMB 1.2 billion for the year 2019, representing a year-on-year growth of 15%[11] - The net profit attributable to shareholders was RMB 150 million, an increase of 10% compared to the previous year[11] - The gross margin for 2019 was reported at 35%, indicating a stable cost structure and operational efficiency[11] - The company’s net profit for 2019 was reported at 536,659,189.29 CNY after deducting the statutory surplus reserve[127] - The net profit attributable to shareholders reached CNY 75,797.57 million, with a year-on-year increase of 13.08%[35] - The company aims to achieve a revenue growth target of 20% for the fiscal year 2020[11] Market Position and Strategy - The company ranked first in the smart device market share for bank outlets in 2019, benefiting from the transformation towards digital banking[3] - The company aims to capitalize on the emerging market for intelligent bank outlet renovations, estimated to be a trillion-yuan market based on the renovation costs of 100-200 million yuan per outlet[3] - The company plans to expand its market presence in Southeast Asia, targeting a 25% increase in market share over the next three years[11] - The company aims to become a leading provider of integrated solutions for the "banking front office," focusing on enhancing productivity and expanding service boundaries[26] - The company is focusing on the integration of "finance + new retail," with ongoing improvements in operational efficiency and a clear path to profitability[27] Research and Development - The company has allocated RMB 100 million for research and development in AI and IoT technologies in 2020[11] - The company is committed to providing full-stack AI services in collaboration with ecosystem partners to support digital transformation for traditional enterprises[25] - The company plans to deepen its core technology research in areas such as sensitive devices, IC, natural language processing, and computer vision[25] - The company has developed three versions of its enterprise-level AI big data platform, aiCore system, achieving commercial readiness and application in finance, transportation, and convenience sectors[44] - The company has effectively authorized over 1,700 patents and has led the formulation of more than 20 national standards, including those for biometric recognition[33] International Expansion - The company has established nine overseas branches, with local employees accounting for over 40%, leading to steady growth in overseas market performance[28] - The international business segment secured new contracts worth over 800 million RMB despite global economic challenges, supporting the company's ongoing globalization efforts[43] - The company aims to enhance its international marketing and service networks as a long-term strategic task, focusing on building a competitive advantage in localized marketing[28] Investment and Acquisitions - A strategic acquisition of a local fintech company is anticipated to enhance the company's technological capabilities and customer base[11] - The company completed a share repurchase, reducing the total share capital from 2,428,885,725 shares to 2,408,993,951 shares[18] - The company has committed to repurchase shares from minority shareholders at a price not lower than 5.754 yuan per share by March 31, 2022[130] - The company has a risk investment limit of up to RMB 2.2 billion approved by shareholders, valid until February 2, 2021[180] Corporate Governance and Shareholder Relations - The company has engaged in multiple investor relations activities throughout the year to maintain transparency and communication with stakeholders[123] - The company has established a three-year shareholder return plan from 2018 to 2020 to ensure stable and sustainable dividend distribution[124] - The cash dividend policy is in compliance with the company's articles of association and has been approved by the board of directors[124] - The company reported a total of 688.98 million CNY in related party transactions, accounting for 0.33% of similar transactions[150] Environmental and Social Responsibility - The company has actively promoted environmental protection initiatives, including a campaign involving 26,000 employees advocating for energy conservation and green living[175] - The company’s wastewater treatment facility operates under advanced processes, ensuring compliance with pollution discharge standards[177] - The company completed environmental impact assessments for its projects, adhering to regulations and receiving necessary approvals[178] Risks and Challenges - The company faces risks related to market demand shifts, investment uncertainties, and management complexities due to rapid expansion[118][119] - The company plans to implement foreign exchange hedging strategies to mitigate risks associated with currency fluctuations in its international business[121]
广电运通(002152) - 2019 Q3 - 季度财报
2019-10-24 16:00
Financial Performance - Operating revenue for the period reached ¥1,433,519,051.06, representing a year-on-year increase of 26.10%[3] - Net profit attributable to shareholders was ¥134,906,956.23, reflecting a growth of 30.76% year-on-year[3] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥110,009,196.79, up by 24.63% compared to the same period last year[3] - Basic earnings per share were ¥0.06, an increase of 50.00% year-on-year[3] - The weighted average return on net assets was 1.52%, an increase of 0.32% compared to the previous year[3] - Total operating revenue for Q3 2019 was CNY 1,433,519,051.06, an increase of 26.2% compared to CNY 1,136,840,217.57 in the same period last year[30] - Net profit for Q3 2019 reached CNY 185,454,938.11, representing a 26.9% increase from CNY 146,177,961.41 in Q3 2018[30] - The total profit for the current period was ¥3,616,559.34, down from ¥4,196,270.68, a decrease of 13.8%[34] - The total comprehensive income for the current period was ¥168,273,922.68, compared to ¥161,226,861.99 in the previous period, showing a slight increase of 4.5%[31] Assets and Liabilities - Total assets at the end of the reporting period amounted to ¥13,210,458,087.83, a decrease of 1.71% compared to the end of the previous year[3] - The company's total assets as of Q3 2019 were CNY 10,895,835,901.08, up from CNY 9,938,340,149.40 in the same period last year, reflecting a growth of 9.6%[29] - Total liabilities decreased to CNY 3,441,403,856.26 from CNY 3,930,616,506.61, a reduction of about 12.5%[26] - The company's equity attributable to shareholders increased to CNY 8,924,897,327.24 from CNY 8,686,989,440.52, reflecting an increase of approximately 2.7%[26] - The company's total current assets reached CNY 9,350,497,198.31, indicating a stable position in liquidity[47] - The total liabilities amounted to CNY 3,930,616,506.61, with current liabilities at CNY 3,820,618,744.79[48] Cash Flow - The net cash flow from operating activities was ¥173,611,171.96, down by 18.96% year-on-year[3] - The net cash flow from operating activities decreased by 30.32%, amounting to CNY -306,938,539.31, primarily due to increased cash payments to employees[12] - Cash and cash equivalents decreased to CNY 3,420,827,746.56 from CNY 4,249,788,473.33, reflecting a decline of approximately 19.5%[24] - The cash flow from operating activities showed a net outflow of CNY 306.94 million, worsening from a net outflow of CNY 235.52 million in the previous year[42] - Cash outflow from investing activities totaled CNY 737,881,448.52, down from CNY 1,155,228,953.08, indicating a reduction of about 36.2%[44] Research and Development - The company reported a significant increase in R&D expenses, totaling CNY 304,117,993.88, which is a 71.85% increase compared to the previous year[12] - Research and development expenses for Q3 2019 amounted to CNY 116,467,915.68, an increase of 23.2% compared to CNY 94,492,269.83 in the previous year[30] - Research and development expenses rose to ¥38,084,844.09, up from ¥30,999,999.98, indicating a growth of 22.7%[33] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 71,586[6] - The largest shareholder, Guangzhou Radio Group Co., Ltd., held 52.96% of the shares[6] Financial Products and Investments - The company has a total of CNY 320,000.00 million in entrusted financial management, with a remaining balance of CNY 132,405.23 million[18] - The company reported a total of 180,000 in financial products under management, with a total income of 1,734.4 and a net income of 1,487.06[21] - The company has launched new financial products with a total fundraising amount of 20,000, achieving a floating yield of 4.20%[21] - The company has reported that there are no expected impairments on entrusted financial management[21] Other Financial Metrics - The company’s investment income decreased by 41.02%, totaling CNY 43,526,002.98, mainly due to reduced returns from financial investments[12] - The company’s financial expenses decreased by 59.26%, amounting to CNY -72,957,580.63, due to increased interest income and foreign exchange gains[12] - The company reported a financial income of ¥3,549,933.81, an increase from ¥2,264,934.45, marking a growth of 56.5%[33]
广电运通(002152) - 2019 Q2 - 季度财报
2019-08-28 16:00
Financial Performance - The company reported a significant increase in revenue, achieving a total of 1.2 billion RMB for the first half of 2019, representing a year-on-year growth of 15%[7] - The company's operating revenue for the reporting period was ¥2,638,300,289.49, representing a 24.50% increase compared to ¥2,119,080,162.85 in the same period last year[12] - The net profit attributable to shareholders was ¥368,937,488.04, up 7.25% from ¥344,002,131.70 year-on-year[12] - The total profit reached CNY 49,681.11 million, reflecting a growth of 11.10% compared to the previous year[28] - The net profit attributable to shareholders was CNY 36,893.75 million, up by 7.25% year-on-year[28] - The company reported a comprehensive income total of CNY 580,384,241.41 for the first half of 2019, compared to CNY 202,587,972.98 in the first half of 2018[135] - The total operating revenue for the first half of 2019 was CNY 2,638,300,289.49, an increase of 24.5% compared to CNY 2,119,080,162.85 in the same period of 2018[133] Market Expansion and Strategy - User data indicates that the company has expanded its customer base by 20%, reaching a total of 500,000 active users by the end of June 2019[7] - The company has outlined a future outlook with a projected revenue growth of 10% for the second half of 2019, driven by new product launches and market expansion strategies[7] - The company is planning to expand its market presence in Southeast Asia, targeting a 15% market share within the next two years[11] - The company aims to enhance its market share in overseas markets by focusing on localized operations and expanding its service network[23] - The company is focusing on AI applications in finance, public safety, transportation, and retail, aiming to become a leading provider of industry-specific AI solutions[17] Research and Development - Investment in R&D has increased by 25%, focusing on the development of AI-driven financial solutions and smart banking technologies[11] - The company has established a research and development system with over 1,000 professionals and has invested more than 8% of its revenue in R&D for several consecutive years[26] - Research and development expenses increased by 38.03% to ¥335,038,507.17, primarily due to increased investment in R&D[43] - The company has developed AI-driven solutions and is actively exploring applications in various sectors, including transportation, public safety, and smart governance[25] Financial Position and Assets - The total assets at the end of the reporting period were ¥12,755,805,564.84, down 5.09% from ¥13,440,218,513.35 at the end of the previous year[12] - The net assets attributable to shareholders were ¥8,807,133,174.35, reflecting a 1.38% increase from ¥8,686,989,440.52 at the end of the previous year[12] - The company reported a significant decrease in investment amounting to ¥311,643,353, a decline of 53.54% compared to ¥670,750,000 in the same period last year[52] - The company’s goodwill stood at ¥1,014,427,563.83, which is 7.95% of total assets, showing a slight decrease of 0.36% from the previous year[48] Cash Flow and Financial Management - The company reported a net cash flow from operating activities of -¥480,549,711.27, a decline of 6.85% compared to -¥449,743,486.07 in the same period last year[12] - The company reported a net increase in cash and cash equivalents of -¥769,585,646.97, which is an improvement of 29.07% compared to -¥1,084,986,221.27 in the previous year[43] - The company reported cash and cash equivalents at the end of the first half of 2019 amounting to CNY 3,464,483,464.25, an increase from CNY 2,616,201,469.84 at the end of the first half of 2018[140] Risk Management - The management has identified potential risks including market volatility and operational management challenges due to rapid expansion[3] - The company faces management risks due to rapid expansion in business scale and increased complexity in operations[79] - There is a risk of goodwill impairment associated with acquisitions, prompting the company to strengthen post-acquisition management[79] - The company has established a foreign exchange hedging management system to mitigate risks from currency fluctuations[79] Corporate Governance and Transparency - The company maintains a strong commitment to transparency, with all board members present for the report's review and approval[3] - The annual shareholders' meeting had an investor participation rate of 53.91%[81] - The company has not encountered any significant changes in the feasibility of its adjusted projects[64] Subsidiaries and Acquisitions - The company has established 13 cash outsourcing subsidiaries and 24 armed escort subsidiaries nationwide, creating a comprehensive cash security service industry chain[19] - The company completed an acquisition of Shenzhen Chuangzi Technology Co., Ltd. for ¥141,960,000, holding a 30% stake in the company[54] - The company has established a presence in 13 financial service outsourcing companies and 24 armed escort companies nationwide, serving 400 financial clients[31] Environmental Compliance - The company reported a total actual discharge of COD at 20 tons per year, which is below the approved discharge limit of 54 tons per year[104] - The company has implemented a comprehensive self-monitoring plan for environmental compliance, including regular third-party testing[105] - The company adheres to environmental impact assessment regulations for its projects, receiving necessary approvals from environmental authorities[104] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 51,457, with the largest shareholder, Guangzhou Radio Group, holding 52.96% of shares[115] - The company reported a profit distribution of 77,145.00, indicating a minor allocation to shareholders[149] - The company has committed to repurchase its shares at a minimum price of RMB 5.754 per share if Meidian Bell does not go public by December 31, 2021[85]
广电运通(002152) - 2019 Q1 - 季度财报
2019-04-29 16:00
Financial Performance - The company's operating revenue for Q1 2019 was ¥1,274,596,071.47, representing a 24.15% increase compared to ¥1,026,640,356.01 in the same period last year[4] - The net profit attributable to shareholders was ¥200,003,345.59, up 5.64% from ¥189,332,139.16 year-on-year[4] - The net profit for Q1 2019 was CNY 211,788,737.10, an increase of 6.9% from CNY 198,148,454.41 in Q1 2018[31] - The total operating revenue for Q1 2019 was CNY 1,274,596,071.47, representing an increase of 24.1% compared to CNY 1,026,640,356.01 in the same period last year[30] - The total operating costs for Q1 2019 were CNY 1,051,496,990.81, up 24% from CNY 848,738,779.63 in Q1 2018[30] Cash Flow - The net cash flow from operating activities was -¥523,455,411.33, a decrease of 22.68% compared to -¥426,671,471.80 in the previous year[4] - The cash flow from operating activities showed a net outflow of ¥523,455,411.33, worsening from a net outflow of ¥426,671,471.80 in the previous period[37] - Operating cash inflow totaled ¥381,662,711.13, an increase of 5.9% compared to ¥361,228,828.78 in the previous period[40] - Operating cash outflow amounted to ¥435,274,044.51, down 41% from ¥737,833,958.78 in the previous period[40] - Net cash flow from operating activities was -¥53,611,333.38, an improvement from -¥376,605,130.00 in the previous period[40] Assets and Liabilities - The total assets at the end of the reporting period were ¥13,000,350,285.60, down 3.27% from ¥13,440,218,513.35 at the end of the previous year[4] - Total current assets decreased from CNY 9,350,497,198.31 to CNY 8,816,476,886.38, a decline of approximately 5.7%[22] - Total liabilities decreased from CNY 3,930,616,506.61 to CNY 3,235,833,256.83, a decline of about 17.7%[24] - Total equity increased from CNY 9,509,602,006.74 to CNY 9,764,517,028.77, an increase of approximately 2.7%[25] - The total assets of the company reached CNY 13,440,218,513.35, reflecting a robust financial position[45] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 50,268[8] - The largest shareholder, Guangzhou Radio Group Co., Ltd., held 52.96% of the shares, totaling 1,275,770,169 shares[8] - The company repurchased 19,891,774 shares at a total cost of CNY 120,234,547.62, reducing total share capital from 2,428,885,725 shares to 2,408,993,951 shares[16] Research and Development - Research and development expenses rose by 134.13% from CNY 35,568,564.61 to CNY 83,278,172.11, primarily due to increased investment in core technology development[13] - Research and development expenses for Q1 2019 were CNY 83,278,172.11, significantly higher than CNY 35,568,564.61 in Q1 2018, indicating a focus on innovation[30] - Research and development expenses increased to ¥21,168,943.95, up 52.1% from ¥13,927,117.23 in the previous period, indicating a focus on innovation[33] Financial Ratios - The weighted average return on equity was 2.28%, an increase of 0.17% from 2.11% in the previous year[4] - The basic and diluted earnings per share remained unchanged at ¥0.08[4] - The basic and diluted earnings per share remained stable at ¥0.08 for both periods[34] Government Support - The company received government subsidies amounting to ¥16,247,338.66 during the reporting period[5] Other Financial Metrics - The company reported a significant increase in other comprehensive income, with a net amount of CNY 89,792,454.39 compared to a loss of CNY 207,312,490.24 in the previous year[31] - The company reported a credit impairment loss of ¥2,722,724.22, compared to a gain of ¥1,653,923.63 in the previous period, indicating a shift in credit quality[33] - The company has shown a commitment to market expansion and product development, as indicated by the increase in R&D spending and overall revenue growth[30]
广电运通(002152) - 2018 Q4 - 年度财报
2019-04-26 16:00
Financial Performance - In 2018, the company's revenue exceeded 5 billion yuan for the first time, achieving a year-on-year growth of 24.53%[3] - The net profit attributable to shareholders, excluding non-recurring gains and losses, increased by 30.21% year-on-year, indicating a potential profit growth turning point[3] - The company's operating revenue for 2018 was ¥5,458,981,768.73, representing a 24.53% increase compared to ¥4,383,577,016.09 in 2017[15] - The net profit attributable to shareholders for 2018 was ¥670,297,043.52, a decrease of 25.48% from ¥899,485,037.43 in 2017[15] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥537,323,464.18, which is a 30.21% increase from ¥412,661,955.05 in 2017[15] - The net cash flow from operating activities for 2018 was ¥966,933,808.21, up 43.79% from ¥672,450,133.35 in 2017[16] - The basic earnings per share for 2018 was ¥0.28, down 24.32% from ¥0.37 in 2017[16] - The total assets at the end of 2018 were ¥13,440,218,513.35, a 5.90% increase from ¥12,691,220,013.16 at the end of 2017[16] - The net assets attributable to shareholders at the end of 2018 were ¥8,686,989,440.52, a decrease of 2.29% from ¥8,890,909,285.90 at the end of 2017[16] - The weighted average return on net assets for 2018 was 7.48%, down from 10.29% in 2017[16] Business Expansion and Acquisitions - The company deployed 6,000 unmanned retail machines and established a cloud platform capable of managing 100,000 vending machines, with plans to increase deployment by over 10,000 units this year[3] - The company acquired two companies, Xinyi Technology and Zhongke Jiangnan, to enhance its capabilities in artificial intelligence and big data[4] - The company has expanded its overseas operations, establishing nine branches globally, with local employees accounting for nearly 40% of the workforce, leading to rapid growth in international markets[30] - The company has established 13 cash outsourcing subsidiaries and 24 armed escort subsidiaries, covering a full cash security service industry chain[27] - The company has established a competitive offline service network with nearly 1,000 service stations and a total of 220,000 maintenance devices, expanding its financial equipment maintenance services to over 63,000 units across multiple brands[46][47] - The company has established several new subsidiaries and joint ventures, including those focused on blockchain and supply chain finance, enhancing its market presence[102] Technology and Innovation - The company aims to leverage AI technology to enhance its offerings in financial, public safety, and transportation sectors, aiming to become a leading provider of AI solutions[24] - The company is positioned as a leading provider of AI solutions, focusing on industry application scenarios to build a competitive edge[3] - The company has initiated a strategic upgrade to AI+ in 2018, focusing on intelligent terminals and big data integration[24] - The company is focused on building a technology ecosystem around AI core elements, including investment in key technologies such as sensor devices and core algorithms[31] - The company has established a research system consisting of 1 research institute and 6 specialized research branches, with over 1,000 professional R&D personnel and more than 1,200 authorized patents[35] - The company has maintained R&D investment exceeding 8% of its operating revenue for several consecutive years, emphasizing its commitment to independent innovation[35] Market Position and Strategy - The company aims to leverage the opportunities presented by the Guangdong-Hong Kong-Macao Greater Bay Area's smart city initiatives and the rapid advancement of 5G technology[3] - The company holds the top market share in the self-service ticket vending machines and self-service ticket checking machines in the rail transit sector, with 26.64% and 22.12% respectively[28] - The company aims to capture over 30% of the domestic bank outlet transformation market share by accelerating projects with major banks[122] - The company plans to achieve a scale of 1 billion yuan in its intelligent transportation sector by executing at least one project through investment and acquisition in 2019[122] - The company is actively participating in the "Snow Bright Project," which is expected to create a new market opportunity worth 30 to 50 billion CNY annually in the security sector[115] Financial Management and Investments - The company has explored various financing channels, including the possibility of listing subsidiaries on the Sci-Tech Innovation Board[31] - The company has committed to a minimum cash dividend ratio of 20% during profit distribution, considering its growth stage and significant capital expenditure plans[134] - The company reported a significant increase in cash dividends from 161.93 million CNY in 2016 to 289.08 million CNY in 2018[133] - The company has established a foreign exchange hedging management system to mitigate risks from currency fluctuations[127] - The company has invested a maximum of RMB 2.2 billion in risk investments, with the investment period valid until February 2, 2021[189] Corporate Governance and Compliance - The company did not experience any changes in its controlling shareholders during the reporting period[13] - The company has not made any substantial changes to its main business operations since its establishment[13] - The company has not faced any major litigation or arbitration matters during the reporting period[148] - The company has not encountered any penalties or rectification issues during the reporting period[148] - The company has established a transparent supplier assessment system to maintain good relationships with suppliers and ensure timely payments[181] Social Responsibility and Sustainability - The company engaged in social responsibility initiatives, including promoting environmental awareness among 26,000 employees and advocating for paperless billing in over 80 countries[184] - The company implemented advanced wastewater treatment processes to ensure compliance with pollution discharge standards, achieving a COD discharge of 20 tons per year against a limit of 54 tons[186] - The company has maintained a zero major safety production accident record throughout 2018, conducting 12 monthly safety production meetings and 6 safety training sessions[182] Employee Engagement and Development - The company emphasizes a talent strategy, providing various training programs and career development opportunities for employees[181] - The company has implemented an employee stock ownership plan, with a total investment of 746.97 million yuan for the subscription of 43,530,000 shares[149]
广电运通(002152) - 2018 Q3 - 季度财报
2018-10-28 16:00
广州广电运通金融电子股份有限公司 2018 年第三季度报告全文 第一节 重要提示 广州广电运通金融电子股份有限公司 2018 年第三季度报告 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。 2018 年 10 月 所有董事均已出席了审议本次季报的董事会会议。 1 广州广电运通金融电子股份有限公司 2018 年第三季度报告全文 非经常性损益项目和金额 √ 适用 □ 不适用 公司负责人黄跃珍、主管会计工作负责人蒋春晨及会计机构负责人(会计主 管人员)惠小绒声明:保证季度报告中财务报表的真实、准确、完整。 2 广州广电运通金融电子股份有限公司 2018 年第三季度报告全文 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) | 12,641,897,007.06 | 12,691,220,013.16 | ...
广电运通(002152) - 2018 Q2 - 季度财报(更新)
2018-09-28 16:00
广州广电运通金融电子股份有限公司 2018 年半年度报告全文 广州广电运通金融电子股份有限公司 2018 年半年度报告 2018 年 08 月 1 广州广电运通金融电子股份有限公司 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。 公司负责人黄跃珍、主管会计工作负责人蒋春晨及会计机构负责人(会计主 管人员) 惠小绒声明:保证本半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。 本半年度报告涉及未来计划等前瞻性陈述,不构成本公司对投资者的实质 承诺,请投资者注意投资风险。 公司主要存在市场风险、投资风险、经营规模迅速扩张导致的管理风险、 商誉减值风险及汇率波动风险等,敬请广大投资者注意投资风险。详细内容见 本报告"第四节(十)公司面临的风险和应对措施"。 公司计划不派发现金红利,不送红股,不以公积金转增股本。 2 | 第一节 | 重要提示、目录和释义 2 | | --- | --- | | 第二节 | 公司简介和主要财 ...
广电运通(002152) - 2018 Q2 - 季度财报
2018-08-21 16:00
广州广电运通金融电子股份有限公司 2018 年半年度报告全文 广州广电运通金融电子股份有限公司 2018 年半年度报告 2018 年 08 月 1 广州广电运通金融电子股份有限公司 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。 公司负责人黄跃珍、主管会计工作负责人蒋春晨及会计机构负责人(会计主 管人员) 惠小绒声明:保证本半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。 本半年度报告涉及未来计划等前瞻性陈述,不构成本公司对投资者的实质 承诺,请投资者注意投资风险。 公司主要存在市场风险、投资风险、经营规模迅速扩张导致的管理风险、 商誉减值风险及汇率波动风险等,敬请广大投资者注意投资风险。详细内容见 本报告"第四节(十)公司面临的风险和应对措施"。 公司计划不派发现金红利,不送红股,不以公积金转增股本。 2 | 第一节 | 重要提示、目录和释义 2 | | --- | --- | | 第二节 | 公司简介和主要财 ...
广电运通(002152) - 2018 Q1 - 季度财报
2018-04-24 16:00
广州广电运通金融电子股份有限公司 2018 年第一季度报告正文 证券代码:002152 证券简称:广电运通 公告编号:定 2018-01 广州广电运通金融电子股份有限公司 2018 年第一季度报告正文 2018 年 4 月 1 广州广电运通金融电子股份有限公司 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。 公司负责人黄跃珍、主管会计工作负责人蒋春晨及会计机构负责人(会计主 管人员)惠小绒声明:保证季度报告中财务报表的真实、准确、完整。 非经常性损益项目和金额 √ 适用 □ 不适用 单位:元 | 项目 | 年初至报告期期末金额 | 说明 | | --- | --- | --- | | 非流动资产处置损益(包括已计提资产减值准备的冲销部分) | -271,774.58 | | | 计入当期损益的政府补助(与企业业务密切相关,按照国家统 一标准定额或定量享受的政府补助除外) | 9,509,266.23 | | | ...