Financial Performance - The company's operating revenue for Q1 2019 was ¥15,747,132,529, a decrease of 14.21% compared to ¥18,355,096,490 in the same period last year[8]. - The net profit attributable to shareholders was ¥42,277,481, down 79.63% from ¥207,509,338 in the previous year[8]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥28,125,691, representing an 86.22% decrease from ¥204,043,832 in the same period last year[8]. - Basic earnings per share were ¥0.02, down 80.00% from ¥0.1 in the same period last year[8]. - The net profit for the first half of 2019 is expected to decline by over 50%, with a projected range of CNY 5,134.22 million to CNY 13,691.26 million[30]. - Net profit for the current period was ¥39,589,136, a significant drop of 79.9% compared to ¥196,212,281 in the previous period[55]. - The total comprehensive income attributable to the parent company was ¥22,137,734, a decrease of 86.1% from ¥159,115,629 in the previous period[57]. Cash Flow - The net cash flow from operating activities was ¥739,429,009, a decline of 7.21% compared to ¥796,887,796 in the previous year[8]. - The cash flow from operating activities for the current period was ¥739,429,009, a decrease of 7.2% compared to ¥796,887,796 in the previous period[64]. - The total cash inflow from operating activities was ¥20,192,127,278, down from ¥23,774,761,433 in the previous period[64]. - The total cash outflow from operating activities was ¥19,452,698,269, compared to ¥22,977,873,637 in the previous period[64]. - The net cash flow from operating activities was 182,484,214.00, compared to a negative cash flow of -774,600,725.00 in the previous period, indicating a significant improvement[71]. - The cash inflow from operating activities was 5,338,296,737.00, slightly down from 5,620,904,677.00 in the previous period, indicating stable operational performance[71]. - The net increase in cash and cash equivalents was 484,242,471.00, contrasting with a decrease of -431,658,334.00 in the previous period, showing a positive cash flow trend[70]. Assets and Liabilities - The total assets at the end of the reporting period were ¥42,268,373,637, a decrease of 2.59% from ¥43,392,231,949 at the end of the previous year[8]. - Total assets decreased to ¥25,410,642,702 from ¥26,597,479,904, reflecting a decline of 4.5%[52]. - Total liabilities decreased to CNY 33,125,777,802 from CNY 34,757,265,848, reflecting a reduction of 4.69%[41]. - Total liabilities decreased to ¥20,907,731,919 from ¥22,105,968,060, a reduction of 5.4%[52]. - The company's total assets were reported at CNY 41,768,373,637, down from CNY 43,392,231,949, a decrease of 3.74%[43]. - The company reported a total equity of CNY 8,634,966,101.00, with total equity attributable to shareholders at CNY 5,911,802,160.00[79]. - The company's total liabilities to total assets ratio is approximately 80.1%[79]. Financial Adjustments and Compliance - The company has adjusted its financial assets according to new financial standards, resulting in a 100% decrease in available-for-sale financial assets[24]. - The company has made adjustments to its accounting policies effective from January 1, 2019, impacting the classification of financial assets and liabilities[85]. - The company has not reported any non-compliance with external guarantees during the reporting period[32]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 107,485[14]. - The equity attributable to shareholders increased to CNY 5,933,939,894 from CNY 5,911,802,160, showing a slight increase of 0.37%[43]. Investment and Financing Activities - The company reported a significant increase in investment income, rising to ¥55,151,252 from ¥5,260,360, marking a growth of 948.7%[54]. - The company received 3,116,189,954.00 in cash from borrowings, down from 3,905,400,295.00 in the previous period, reflecting a decrease in reliance on debt financing[73]. - The cash outflow from investing activities was 66,612,917.00, compared to 215,466,807.00 in the previous period, showing a reduction in investment expenditures[71]. - The company reported a cash inflow of 10,625,567.00 from investment activities, significantly lower than 3,361,776,316.00 in the previous period, indicating reduced investment returns[73]. Operational Insights - The company did not engage in any repurchase transactions during the reporting period[20]. - There are no mentions of new product developments or technological advancements in the current report[86]. - Future outlook and performance guidance were not provided in the available documents, indicating a lack of forward-looking statements[86]. - The company has not reported any market expansion or acquisition strategies in this quarter[86]. - No new strategic initiatives were highlighted in the financial report, suggesting a focus on existing operations[86].

Financial Performance - The company reported a total revenue of 2,122,697,819 RMB for the year 2018, with a cash dividend of 0.20 RMB per 10 shares distributed to shareholders[13]. - The company's operating revenue for 2018 was ¥69,691,724,963, representing a 2.40% increase from ¥68,059,306,079 in 2017[31]. - The net profit attributable to shareholders for 2018 was ¥200,089,140, a decrease of 66.38% compared to ¥595,236,222 in 2017[31]. - The basic earnings per share for 2018 was ¥0.09, down 67.86% from ¥0.28 in 2017[33]. - The total assets at the end of 2018 were ¥43,392,231,949, reflecting an 8.19% decrease from ¥47,262,379,649 at the end of 2017[33]. - The net cash flow from operating activities for 2018 was ¥1,636,755,233, a significant increase of 3,926.96% from -¥4,146,834,390 in 2017[33]. - The company reported a weighted average return on equity of 3.37% for 2018, down from 10.38% in 2017[33]. - The net profit for the fourth quarter of 2018 was -¥190,286,135, compared to a profit of ¥48,093,827 in the third quarter[36]. - The total non-recurring gains and losses for 2018 amounted to ¥32,297,443, compared to ¥42,590,525 in 2017[39]. - The annual profit totaled 204 million yuan, a decline of 73.34% compared to the previous year[65]. - Net profit attributable to the parent company was 200 million yuan, down 66.38% year-on-year[65]. Business Strategy and Development - The company aims to enhance its supply chain service capabilities and diversify its business to maintain its leading position in the industry[7]. - The company is focusing on improving its management capabilities and talent acquisition to address the increasing demands of its growing operational scale[9]. - The company plans to implement a dual-driven model of "comprehensive supply chain services" and "supply chain finance" to improve its financial situation[12]. - The company recognizes the need for continuous promotion of its ecological concept and collaborative development in the supply chain management sector[7]. - The company is focusing on strategic partnerships with over 100 Fortune 500 companies and 2,000 well-known enterprises[55]. - The company plans to invest resources in chain franchising and smart retail to enhance its deep supply chain business[47]. - The company is developing a joint venture in computer technology to enhance its competitive edge in the market[50]. - The company plans to implement a "Supply Chain +" strategy to enhance collaborative development and promote industrial upgrading in 2019[123]. - The company aims to establish a supply chain cloud platform and innovate the "Star Chain" model to enhance service capabilities across various supply chain nodes[123]. - The company intends to strengthen its technology platform by externalizing its ERP system and integrating blockchain technology for product traceability and supply chain finance services[125]. - The company is focusing on expanding its market presence in emerging industries while enhancing its core supply chain services[125]. - The company plans to actively seek strategic cooperation with local governments to promote comprehensive commercial projects[125]. Risk Management - The company faces market competition risks from both traditional logistics providers and emerging supply chain service providers, necessitating a strategic response[7]. - The company is exposed to financial risks due to high accounts receivable and inventory costs, which may lead to a high asset-liability ratio[12]. - The company is implementing measures to mitigate foreign exchange risks through forward foreign exchange contracts and improved cash management[13]. - The internal control management system was strengthened to mitigate risks, with a focus on auditing and fraud prevention measures[133]. - A risk warning mechanism was established to enhance the scientific and timely management of processes, particularly in inventory and accounts receivable[133]. Operational Efficiency - The company has established a comprehensive management system to ensure effective operational oversight and compliance[9]. - The financial management system was optimized by reducing the management structure from four levels to three, enhancing vertical management capabilities[129]. - The company focused on increasing operational cash flow and reducing the asset-liability ratio, with a goal of improving both accounts receivable and inventory turnover rates[130]. - A new funding management system was established to enhance efficiency and ensure timely information flow in financial management[130]. - The performance evaluation and incentive mechanisms were refined to attract and retain top management talent, aligning with business development strategies[126]. - The company is committed to maintaining a competitive compensation and benefits system to support strategic goals[126]. Shareholder and Dividend Information - The company proposed a cash dividend of RMB 0.20 per 10 shares for the 2018 fiscal year, based on a total share capital of 2,122,697,819 shares[143]. - In 2018, the total cash dividend amounted to RMB 42,453,956.00, which represents 21.22% of the net profit attributable to ordinary shareholders[146]. - The cash dividend for 2017 was RMB 123,116,474.00, accounting for 20.68% of the net profit attributable to ordinary shareholders[146]. - The cash dividend for 2016 was RMB 169,475,989.00, which was 32.67% of the net profit attributable to ordinary shareholders[146]. - The company’s distributable profit for the reporting period was RMB 899,528,489.00, with the total cash dividend representing 100% of the profit distribution[146]. Compliance and Governance - The company has committed to maintaining independence from its controlling shareholder in terms of personnel, assets, finance, organization, and business operations[149]. - The company has a long-term commitment to avoid direct or indirect competition with its controlling shareholder's business[149]. - The company has fulfilled its commitments regarding related party transactions and will ensure fair pricing based on market standards[150]. - The company has a commitment to pay bondholders interest and principal according to the terms agreed upon[159]. - The company has not engaged in any share buybacks during the reporting period[146]. - The company has maintained a good integrity status for both itself and its controlling shareholders during the reporting period[179]. - The company has complied with all commitments made, with no overdue commitments reported[165]. Subsidiaries and Investments - The company has a subsidiary, Shenzhen Yushang Microfinance Co., Ltd., with a net profit contribution exceeding 10% of the company's total net profit[111]. - The total assets of Shenzhen Yushang Microfinance Co., Ltd. amount to CNY 1,578,219,898, with a net profit of CNY 30,609,413[111]. - The company’s subsidiary, Lianyi (Hong Kong) Limited, reported a net profit of HKD 167,875,293, contributing to the overall profitability of the group[111]. - The company has utilized CNY 844,000,000 of idle raised funds to temporarily supplement working capital, which has not yet matured[107]. - The company reported a total revenue of RMB 5,433,904,149, with a net loss of RMB -945,535 for the period[120]. - The subsidiary Shenzhen Qianhai Yiatong Supply Chain Co., Ltd. achieved a revenue of RMB 1,572,722,175, with a net profit of RMB 13,387,662[120]. - The subsidiary Jiangsu Yisitiwei Supply Chain Management Co., Ltd. generated revenue of RMB 794,565,864, with a net profit of RMB 12,075,995[118]. - The company recorded a revenue of RMB 1,228,545,342 from Zhejiang Baicheng Group Co., Ltd., with a net profit of RMB 33,786,519[118]. Changes in Financial Reporting - The company has adjusted its financial statements according to the new reporting format issued by the Ministry of Finance, affecting the presentation of certain balance sheet and income statement items[167]. - The consolidated financial statement scope has changed, with 37 new entities included and 25 entities removed compared to the previous period[173]. - The company reported a total of 8,381,240,866 in accounts payable and notes payable combined[172].

深圳市怡亚通供应链股份有限公司 2018 年半年度报告全文 深圳市怡亚通供应链股份有限公司 2018 年半年度报告 2018 年 08 月 1 深圳市怡亚通供应链股份有限公司 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。 公司负责人周国辉、主管会计工作负责人冯均鸿及会计机构负责人(会计主管人员)莫京 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 | | --- | --- | --- | --- | | 李正 | 独立董事 | 个人工作原因 | 李罗力 | | 张顺和 | 独立董事 | 个人工作原因 | 张翔 | 本半年度报告所涉及的经营业绩的预计等前瞻性陈述均属于公司计划性事项，存在一定 的不确定性，不构成公司对投资者的实质性承诺，敬请投资者注意投资风险。 公司存在市场竞争风险、管理风险、财 ...

深圳市怡亚通供应链股份有限公司 2018 年第三季度报告全文 深圳市怡亚通供应链股份有限公司 2018 年第三季度报告 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。 公司负责人周国辉、主管会计工作负责人莫京及会计机构负责人(会计主管 人员)莫京声明：保证季度报告中财务报表的真实、准确、完整。 2 深圳市怡亚通供应链股份有限公司 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 2018 年 10 月 1 深圳市怡亚通供应链股份有限公司 2018 年第三季度报告全文 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） | 44,304,754,136.00 | | 47,262,379,649.00 | -6.26% | | 归属于上市公司股东的净资产 | ...

深圳市怡亚通供应链股份有限公司 2018 年半年度报告全文 深圳市怡亚通供应链股份有限公司 2018 年半年度报告 2018 年 08 月 1 深圳市怡亚通供应链股份有限公司 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。 公司负责人周国辉、主管会计工作负责人冯均鸿及会计机构负责人(会计主管人员)莫京 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 | | --- | --- | --- | --- | | 李正 | 独立董事 | 个人工作原因 | 李罗力 | | 张顺和 | 独立董事 | 个人工作原因 | 张翔 | 本半年度报告所涉及的经营业绩的预计等前瞻性陈述均属于公司计划性事项，存在一定 的不确定性，不构成公司对投资者的实质性承诺，敬请投资者注意投资风险。 公司存在市场竞争风险、管理风险、财 ...

深圳市怡亚通供应链股份有限公司 2018 年第一季度报告正文 证券代码：002183 证券简称：怡 亚 通 公告编号：2018-115 深圳市怡亚通供应链股份有限公司 2018 年第一季度报告正文 第一节 重要提示 1 深圳市怡亚通供应链股份有限公司 2018 年第一季度报告正文 第二节 公司基本情况 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 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。 公司负责人周国辉、主管会计工作负责人冯均鸿及会计机构负责人(会计主管人员)莫京 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 1、普通股股东总数和表决权恢复的优先股股东数量及前 10 名股东持股情况表 对公司根据《公开发行证券的公司信息披露解释性公告第 1 号——非经常性损益》定义界定的非经常性损益项目，以及把《公 开发行证券的公司信息披露解释性公告第 1 号——非经常性损益》中列举的非经常性损益项目界定 ...

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深圳市怡亚通供应链股份有限公司 2016 年第三季度报告正文 证券代码：002183 证券简称：怡 亚 通 公告编号：2017-273 深圳市怡亚通供应链股份有限公司 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。 公司负责人周国辉、主管会计工作负责人冯均鸿及会计机构负责人(会计主管人员)莫京 声明：保证季度报告中财务报表的真实、准确、完整。 2 深圳市怡亚通供应链股份有限公司 2017 年第三季度报告正文 2017 年第三季度报告正文 1 深圳市怡亚通供应链股份有限公司 2017 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 □ 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） | 47,728,427,507.00 | | 42,381,827,443.00 | ...

深圳市怡亚通供应链股份有限公司 2017 年半年度报告全文 深圳市怡亚通供应链股份有限公司 2017 年半年度报告 2017 年 08 月 1 深圳市怡亚通供应链股份有限公司 2017 年半年度报告全文 2 | | | | 2017 | 半年度报告 1 | | --- | --- | | 第一节 | 重要提示、释义 2 | | 第二节 | 公司简介和主要财务指标 5 | | 第三节 | 公司业务概要 8 | | 第四节 | 经营情况讨论与分析 14 | | 第五节 | 重要事项 28 | | 第六节 | 股份变动及股东情况 56 | | 第七节 | 优先股相关情况 59 | | 第八节 | 董事、监事、高级管理人员情况 60 | | 第九节 | 公司债相关情况 61 | | 第十节 | 财务报告 68 | | 第十一节 | 备查文件目录 206 | 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。 公司负责人周国辉、主管会计工作负责人冯均鸿及会计机构负责人(会计主管人员)莫京 声 ...

深圳市怡亚通供应链股份有限公司 2017 年第一季度报告正文 | 证券代码：002183 | 证券简称：怡 亚 通 | 公告编号：2017-086 | | --- | --- | --- | | 债券代码：112228 | 债券简称：14 怡亚债 | | | 债券代码：118612 | 债券简称：16 怡亚 01 | | | 债券代码：118782 | 债券简称：16 怡亚 02 | | 深圳市怡亚通供应链股份有限公司 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。 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 | | --- | --- | --- | --- | --- | | 李罗力 | 独立董事 | 个人工作原因 | 张翔 | | 公司负责人周国辉、主管会计工作负责人冯均鸿及会计机构负责人(会计主管人员)莫京 声明：保证季度报告中财务报表的真实、准 ...