证券代码：002183 证券简称：怡亚通 深圳市怡亚通供应链股份有限公司投资者关系活动记录表 编号：2021－08 | --- | --- | --- | --- | --- | --- | |------------------|--------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------|----------------------|--------|-------| | | | | | | | | 投资者关系活动类 | 特定对象调研 | □分析师会议 | | | | | 别 | | □媒体采访 □业绩说明会 | | | | | | | □新闻发布会 □路演活动 | | | | | | □现场参观 | | | | | | | | | | | | | 参与单位名称及人 | 其他 电话交流 中信建投、万杉资产、 | 、 ...

证券代码：002183 证券简称：怡亚通 编号：2021－11 深圳市怡亚通供应链股份有限公司投资者关系活动记录表 | --- | --- | --- | |------------------|-----------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | | | 投资者关系活动类 | 特定对象调研 □分析师会议 | | | 别 | □媒体采访 □业绩说明会 | | | | □新闻发布会 | □路演活动 | | | □现 ...

证券代码：002183 证券简称：怡亚通 公告编号：2022-159 深圳市怡亚通供应链股份有限公司 关于参加深圳辖区上市公司 2022 年投资者 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互动交流，深圳市怡亚通供应链股份有限公司（以 下简称"公司"）将参加由深圳证监局指导、深圳上市公司协会与深圳市全景网 络有限公司联合举办的"2022 年深圳辖区上市公司投资者集体接待日活动"， 现将相关事项公告如下： 本次活动将采用网络远程的方式举行，投资者可登录"全景路演"网站 （http://rs.p5w.net），或关注微信公众号：全景财经，或下载全景路演 APP, 参与本次互动交流，活动时间为 2022 年 11 月 9 日（周三） 16：30-17：30。 届时公司高管将在线就公司业绩、公司治理、发展战略、经营状况、融资计划、 股权激励和可持续发展等投资者关心的问题，与投资者进行沟通与交流，欢迎广 大投资者踊跃参与！ 特此公告！ 深圳市怡亚通供应链股份有限公司董事会 2022 年 11 月 4 日 ...

Financial Performance - The company's operating revenue for Q3 2022 was ¥22,687,151,560, representing a year-on-year increase of 33.47%[6] - The net profit attributable to shareholders for Q3 2022 was ¥81,511,730, a decrease of 48.44% compared to the same period last year[6] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥92,973,875, down 38.24% year-on-year[6] - The company's basic earnings per share for Q3 2022 was ¥0.03, down 50.00% year-on-year[6] - Net profit for the current period was ¥204,476,859, down from ¥368,524,543 in the previous period, indicating a decline of approximately 44.5%[31] - Basic earnings per share decreased to ¥0.08 from ¥0.19, indicating a decline of approximately 57.9%[31] Assets and Liabilities - The total assets at the end of Q3 2022 amounted to ¥45,982,512,910, reflecting a 6.33% increase from the end of the previous year[6] - The company's total current assets as of September 30, 2022, amount to ¥36,092,056,065, an increase from ¥34,165,635,216 at the beginning of the year[20] - The total assets of the company are reported at ¥45,982,512,910, up from ¥43,245,756,424 at the start of the year[23] - The company's long-term equity investments are valued at ¥3,260,170,697, an increase from ¥3,047,382,232[23] - The total liabilities increased to ¥35,279,345,534 from ¥32,937,300,880, showing a growth of about 7.1%[26] Cash Flow - The company's cash flow from operating activities for the year-to-date was ¥134,647,355, a significant decline of 87.59% compared to the same period last year[6] - The net cash flow from operating activities for the current period is ¥134,647,355, a significant decrease from ¥1,084,685,379 in the previous period[35] - Total cash inflow from operating activities decreased to ¥73,045,075,287 from ¥76,003,083,552, reflecting a decline of approximately 3.9%[35] - The net cash flow from investing activities improved to ¥463,831,253 from a negative ¥16,449,813, showing a positive turnaround[35] - Cash inflow from financing activities increased to ¥34,405,679,414 from ¥32,156,323,357, representing an increase of approximately 7.0%[35] - The net cash flow from financing activities showed a smaller negative value of -¥251,435,606 compared to -¥502,538,149 in the previous period, indicating improved cash management[35] Shareholder Information - The total number of common shareholders at the end of the reporting period is 128,769, with the largest shareholder, Shenzhen Investment Holdings Co., Ltd., holding 14.96% of shares, equating to 388,453,701 shares[16] - Shenzhen Yiyaton Investment Holdings Co., Ltd. holds 11.48% of shares, totaling 298,030,099 shares, with 44,500,000 shares pledged[16] Research and Development - The company's R&D expenses increased by 50.06% to ¥10,912,083, primarily due to higher personnel costs in research and development[15] - Research and development expenses rose to ¥10,912,083, compared to ¥7,271,613 in the previous period, marking an increase of about 50.5%[28] Government Subsidies - The company received government subsidies amounting to ¥104,845,874, an increase of 278.58% compared to the previous year[15] Other Financial Metrics - The company reported a significant increase in derivative financial liabilities, which rose by 2717.71% to ¥127,196,851, attributed to the increase in derivative financial instrument contracts[11] - Other comprehensive income after tax for the current period was ¥235,223,412, compared to a loss of ¥38,962,477 in the previous period[31] - Financial expenses increased significantly to ¥1,188,659,686 from ¥1,044,932,055, representing a rise of approximately 13.8%[28]

证券代码：002183 证券简称：怡亚通 深圳市怡亚通供应链股份有限公司投资者关系活动记录表 编号：2022－012 | --- | --- | --- | --- | --- | --- | --- | |-------------------------|----------------------------------|-------------------------|---------------------------------------------------------------------------------------------------------------------------|-------|-------|-------| | | | | | | | | | | □特定对象调研 □分析师会议 | | | | | | | | □媒体采访 □业绩说明会 | | | | | | | 投资者关系活动类 | □新闻发布会 | □路演活动 | | | | | | 别 | 现场参观 | | | | | | | | □其他 | | | | | | | 参与单位名称及人 员姓名 ...

Financial Performance - The company's operating revenue for the first half of 2022 was ¥30,524,173,745, a decrease of 15.44% compared to ¥36,097,231,008 in the same period last year[26]. - Net profit attributable to shareholders was ¥135,011,553, down 47.53% from ¥257,288,659 in the previous year[26]. - The net profit after deducting non-recurring gains and losses was ¥118,442,321, a decline of 53.72% compared to ¥255,901,487 in the same period last year[26]. - The net cash flow from operating activities was -¥267,263,620, a significant drop of 118.72% from ¥1,427,642,640 in the previous year[26]. - Basic earnings per share decreased by 58.33% to ¥0.05 from ¥0.12 in the same period last year[26]. - The total profit was 128 million yuan, down 51.41% year-on-year, while the net profit attributable to the parent company was 135 million yuan, a decline of 47.53%[52]. - Revenue from the distribution and marketing of consumer goods reached 27.475 billion yuan, a year-on-year decrease of 19.34%[52]. - The company's brand operation service revenue across various sectors was 1.533 billion yuan, down 5.75% from the previous year[60]. - The liquor segment generated revenue of 385.68 million yuan, a decrease of 30.53% compared to the previous year[61]. Assets and Liabilities - Total assets at the end of the reporting period were ¥46,042,006,070, an increase of 6.47% from ¥43,245,756,424 at the end of the previous year[26]. - Net assets attributable to shareholders increased by 1.99% to ¥8,745,894,048 from ¥8,575,360,783 at the end of the previous year[26]. - Cash and cash equivalents increased by 409.02% to ¥1,256,594,120, primarily due to increased borrowings from financial institutions[69]. - The company has increased its investment in inventory, which rose to ¥7,114,191,920, representing 15.45% of total assets[73]. - The company has increased its short-term borrowings to ¥18,613,010,751, which now accounts for 40.43% of total liabilities[73]. Strategic Initiatives - The company aims to expand its own brand business in sectors like liquor, home appliances, food, and daily chemicals, leveraging successful experiences in the liquor sector[36]. - The company is actively exploring high-value business opportunities in high-tech and new energy sectors to enhance revenue scale[35]. - The company has established a deep distribution network covering over 320 cities in China and Southeast Asia, enhancing market competitiveness[38]. - The company operates six regional distribution centers, providing logistics services across more than 300 cities in over 30 provincial-level administrative regions[46]. - The company is expanding its supply chain services into previously untapped industrial sectors to mitigate the impact of the pandemic[51]. - The company is focusing on high-margin self-owned brands in various sectors, including air purification and high-end dairy products, to meet consumer demand[60]. Risk Management - The company has not identified any significant risks that could materially affect its operations during the reporting period[6]. - The company has outlined potential risks and corresponding mitigation measures in the report[6]. - The company is exposed to foreign exchange risk due to substantial foreign currency transactions and plans to use forward foreign exchange contracts to hedge this risk[107]. - The company faces high financial risk due to significant accounts receivable and inventory costs, leading to a high asset-liability ratio[107]. - The company plans to strengthen cash management and improve collection efforts on accounts receivable to mitigate financial risks[107]. Corporate Governance - The company plans not to distribute cash dividends or issue bonus shares[7]. - The company approved a stock option incentive plan with a total of 77.91 million options granted at a price of 5.49 yuan per option[119]. - The number of incentive recipients for the stock option plan was adjusted from 182 to 181 due to one recipient's departure[119]. - The company emphasizes talent development and recruitment to enhance human resource efficiency[106]. - The company is committed to improving its internal control and risk management systems[106]. Social Responsibility - The company actively participated in pandemic prevention efforts, ensuring the supply of medical and daily necessities during outbreaks in Shenzhen, Shanghai, and Beijing[128]. - The logistics team managed over 100 deliveries daily to supermarkets and community group purchases in Shanghai during the pandemic[135]. - The company coordinated with local governments to donate and deliver essential supplies during the Shanghai outbreak[132]. - The company has contributed approximately CNY 150,000 annually to support the Longan Hope Primary School since 2002, enhancing educational facilities and teacher training[141]. - In March 2022, the company donated nearly CNY 300,000 worth of hygiene supplies to frontline workers in response to the pandemic[141]. Legal and Compliance - There were no significant legal disputes or non-compliance issues reported during the period[162][163]. - The company is involved in multiple legal disputes, with amounts claimed ranging from 1,200 million to 1,443.96 million, all reported to have no significant impact[175]. - The company has ongoing bankruptcy liquidation cases involving claims of 2,018.68 million, with no significant impact reported[173]. - The company has reported that it is in the process of executing on claims related to disputes totaling over 1,000 million[181]. - The company has a significant number of ongoing legal cases, with total claims exceeding 10,000 million across various disputes[175]. Market Outlook - The company expects a revenue growth of 10% for the second half of 2022, driven by new product launches and market expansion strategies[155]. - The company plans to expand its market presence in Southeast Asia, targeting a 30% increase in market share by the end of 2023[155]. - A strategic acquisition of a logistics firm is anticipated to enhance operational efficiency and is expected to be completed by Q4 2022[155].

深圳市怡亚通供应链股份有限公司 2022 年第一季度报告全文 证券代码：002183 证券简称：怡亚通 公告编号：2022-056 深圳市怡亚通供应链股份有限公司 2022 年第一季度报告 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。 重要内容提示： 1、董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、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。 2、公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告 中财务信息的真实、准确、完整。 3、第一季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (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 | --- | --- | --- | --- | |-----------------------------------------------------|-------------------|-------------------|--------- ...

Financial Performance - In 2021, the company achieved total revenue of 70.251 billion RMB, a year-on-year increase of 2.92%[4] - The net profit attributable to shareholders reached 506 million RMB, representing a year-on-year growth of 310.29%[4] - The basic earnings per share increased to 0.22 RMB, up 266.67% compared to the previous year[4] - Return on equity (ROE) improved from 2.07% to 7.12%[4] - The company's operating revenue for 2021 was ¥70,207,669,020, representing a 3.06% increase compared to ¥68,120,326,033 in 2020[34] - The net profit attributable to shareholders in 2021 was ¥506,462,583, a significant increase of 310.29% from ¥123,440,187 in 2020[34] - The net profit after deducting non-recurring gains and losses was ¥434,269,330 in 2021, compared to a loss of ¥118,318,749 in 2020, marking a 467.03% improvement[35] - The total assets at the end of 2021 were ¥43,245,756,424, reflecting a 2.17% increase from ¥42,328,425,595 at the end of 2020[35] - The net assets attributable to shareholders increased by 43.56% to ¥8,575,360,783 at the end of 2021, compared to ¥5,973,449,389 at the end of 2020[35] - The net cash flow from operating activities in 2021 was ¥1,589,308,096, a decrease of 24.24% from ¥2,097,739,784 in 2020[35] Business Expansion and Strategy - The company expanded its distribution network to cover over 600 cities and more than 20,000 towns in China, supported by over 18,000 distribution nodes[4] - The company raised over 2.22 billion RMB through private placements in 2021, enhancing its innovation capabilities in new business areas[10] - The company has established a partner system to leverage experienced entrepreneurs across various sectors, including fast-moving consumer goods[6] - The company aims to create long-term value for shareholders, focusing on high-margin and high-value-added businesses to improve revenue proportions[10] - The company anticipates significant market demand in the fast-moving consumer goods sector as China's GDP per capita exceeds $10,000[12] - The company has developed a suite of digital tools, including apps like Yitong Tianxia and Yaogou, to enhance operational efficiency and resource allocation for clients[13] - The company aims to enhance brand influence and market share for upstream brand owners through customized brand operation services[56] - The company has launched its own brand in the high-end liquor sector, leveraging successful experiences from customized brand operations[56] - The company is expanding its global service network to meet the needs of partners for globalization[64] Innovation and Technology - The company emphasizes the importance of innovation and is focused on expanding its market presence and capabilities in the new consumption era[12] - The company recognizes the transformative power of technology in driving business change and human progress[13] - The company utilizes big data to enhance operational efficiency and respond to consumer preferences, thereby optimizing supply chain value[50] - The company is committed to reducing reliance on pure capital projects and transitioning to a model that emphasizes both capital and operational capabilities[112] - The company will continue to push for business model upgrades to enhance brand operation capabilities and improve profit margins[112] Corporate Governance and Management - The company expresses gratitude to its major shareholder for their support in governance and business innovation[11] - The company held 14 shareholder meetings during the reporting period, ensuring compliance with legal requirements and equal treatment of all shareholders[123] - The board of directors convened 21 meetings, with independent directors constituting over 50% of the board, ensuring compliance with regulations[125] - The supervisory board held 18 meetings, effectively overseeing the company's financial status and compliance of directors and senior management[127] - The company maintains a complete and independent asset structure, with no disputes or potential disputes regarding ownership with the controlling shareholder[132] - The company has established an independent financial center with a dedicated accounting system, ensuring no interference from the controlling shareholder in financial decisions[134] Employee and Talent Development - The total number of employees at the end of the reporting period is 8,034, with 544 in the parent company and 7,490 in major subsidiaries[164] - The company has implemented a labor contract system in accordance with the Labor Contract Law of the People's Republic of China, ensuring compliance with national labor regulations[165] - The company has established a comprehensive talent training program through its Supply Chain University, focusing on management, operations, and marketing skills[167] - The "358 system" for employee promotion training aims to enhance learning engagement and knowledge sharing among employees[167] Social Responsibility and Community Engagement - The company played a crucial role in supplying medical and living materials during the pandemic, ensuring timely delivery of resources to frontline areas[185] - The company supplied nearly 40 billion RMB worth of daily necessities, fresh food, and medical supplies to over 500 cities across 48 provinces by December 2021[187] - The company donated over 14 million RMB for the salaries and social security of teachers at Chang'an Hope Primary School in 2021[194] - The company actively participated in the formulation of national vocational skill standards for supply chain management[191] Financial Risks and Management - The company faces financial risks due to high accounts receivable and inventory costs, which may lead to increased asset-liability ratios[115] - The company will implement measures to improve cash flow and manage financial risks associated with macroeconomic conditions[115] - The company will use forward foreign exchange contracts to mitigate currency fluctuation risks and enhance cash management capabilities[115] Future Outlook - The company expects a revenue growth guidance of 10% for the next quarter, projecting revenues to reach 1 billion RMB[149] - New product launches are anticipated to contribute an additional 5% to overall revenue in the upcoming fiscal year[148] - The company is expanding its market presence in Southeast Asia, targeting a 25% increase in market share by the end of the year[149]

证券简称：怡亚通 证券代码：002183 公告编号：2021-202 深圳市怡亚通供应链股份有限公司 关于参加 2021 深圳辖区"沟通传递价值，交流创造良好生态" 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互动交流工作，深圳市怡亚通供应链股份有限公司 （以下简称"公司"）将参加由深圳上市公司协会、深圳市全景网络有限公司共 同举办的"沟通传递价值，交流创造良好生态"——2021 深圳辖区上市公司投 资者网上集体接待日活动，现将有关事项公告如下： 本次集体接待日活动将在深圳市全景网络有限公司提供的网上平台，采取网 络远程的方式举行，投资者可以登录"全景•路演天下"网站（http://rs.p5w.net/） 或关注微信公众号：全景财经，参与公司本次投资者集体接待日活动，活动时间 为 2021 年 11 月 30 日 14:00 至 17:00。 届时公司董事会秘书夏镔先生和财务总监莫京先生将通过网络文字交流形 式与投资者进行沟通。欢迎广大投资者积极参与。 特此公告。 深圳市怡亚通供应链股份有限公 ...

Financial Performance - The company's operating revenue for Q3 2021 reached ¥16,997,701,926, representing a year-on-year increase of 14.69%[4] - Net profit attributable to shareholders was ¥158,105,709, a significant increase of 667.10% compared to the same period last year[4] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥150,550,148, reflecting a remarkable growth of 1,411.73% year-on-year[4] - The basic earnings per share for the period was ¥0.06, up 500.00% from the previous year[4] - Net profit for the current period was ¥368.52 million, compared to ¥42.30 million in the previous period, indicating a significant increase[33] - Basic earnings per share for 2021 are projected to be between CNY 0.22 and CNY 0.24, indicating a growth of 266.67% to 300.00% compared to the previous year[19] Assets and Liabilities - Total assets at the end of the reporting period amounted to ¥42,404,669,057, showing a slight increase of 0.18% from the end of the previous year[4] - Total liabilities as of September 30, 2021, were CNY 32,044,524,203, down from CNY 34,104,876,720 at the end of 2020[29] - Total assets amounted to ¥42,328,425,595, a decrease of ¥290,725,794 compared to the previous period[48] - Total liabilities reached ¥34,104,876,720, reflecting a decrease of ¥290,725,794 from the prior period[48] Cash Flow - The net cash flow from operating activities for the year-to-date was ¥1,084,685,379, an increase of 7.92% year-on-year[4] - Cash flow from operating activities was ¥59.80 billion, an increase from ¥49.98 billion in the previous period[36] - The net cash inflow from operating activities was CNY 1,084,685,379, an increase from CNY 1,005,118,667 in the previous period, reflecting a growth of approximately 7.7%[39] - The net cash inflow from financing activities was CNY -502,538,149, a decrease from CNY -411,165,201, showing a decline of around 22.3%[42] Investments and Income - The company reported a significant increase in investment income of 31.06%, amounting to ¥276,871,162, attributed to higher returns from joint ventures[10] - The company recorded investment income of ¥276.87 million, up from ¥211.26 million in the previous period[33] - Interest income fell by 60.72% to ¥39,545,255, reflecting the reduction in small loan operations[10] - Interest income decreased to ¥39.55 million from ¥100.68 million, indicating a shift in financial performance[30] Expenses - The company’s sales expenses surged by 137.88% to ¥749,385,626, driven by increased brand operation and marketing costs[10] - The company’s income tax expense rose dramatically by 592.59% to ¥85,007,660, reflecting an increase in total profit for the period[10] - Research and development expenses increased to ¥7.27 million from ¥5.88 million, showing a focus on innovation[33] Shareholder Equity - Shareholders' equity attributable to the parent company reached ¥8,506,795,158, marking a 42.41% increase compared to the end of the previous year[6] - The company's equity attributable to shareholders increased to CNY 8,506,795,158 from CNY 5,973,449,389, marking a growth of approximately 42.5%[29] Business Operations - The company signed a contract with Shenzhen Yifeng Cloud Intelligence Technology Co., Ltd. for a project worth CNY 17 million, indicating ongoing business expansion efforts[20] - The company is actively optimizing its financing structure through a non-public offering of new shares, aimed at reducing financing costs[19] - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[32] Other Financial Metrics - The company recognized government subsidies related to normal business operations amounting to ¥10,366,158 for the current period[6] - The company reported a decrease of 44.88% in receivables financing, down to ¥261,044,660, primarily due to a reduction in bank acceptance bills[7] - The company disposed of trading financial assets, resulting in a 100% decrease in this category, which was previously valued at ¥157,408,579[7] - The company experienced a net loss in other comprehensive income of ¥38.96 million, compared to a loss of ¥59.53 million in the previous period[34] Accounting and Reporting - The report for the third quarter was not audited, indicating preliminary figures[52] - The company has adopted the revised accounting standards for leases effective January 1, 2021, impacting asset recognition[51]