广州市广百股份有限公司 2019 年半年度报告全文 广州市广百股份有限公司 2019 年半年度报告 2019 年 08 月 1 广州市广百股份有限公司 2019 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。 公司负责人王华俊、主管会计工作负责人钟芬及会计机构负责人(会计主管 人员)卢杨月声明：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，不构成公司对投资者的实际承 诺，投资者及相关人士均应当对此保持足够的风险认识，并且应当理解计划、 预测与承诺之间的差异。 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 | 10 | | 第五节 | 重要事项 | ...

Financial Performance - The company's operating revenue for Q1 2019 was ¥2,179,319,947.39, representing a 12.22% increase compared to ¥1,942,013,099.17 in the same period last year[8] - The net profit attributable to shareholders was ¥54,694,843.59, a slight increase of 0.70% from ¥54,316,817.70 year-on-year[8] - The net profit attributable to shareholders after deducting non-recurring gains and losses decreased by 8.08% to ¥51,197,867.37 from ¥55,700,705.63 in the previous year[8] - The total operating revenue for Q1 2019 was CNY 2,179,319,947.39, an increase of 12.2% compared to CNY 1,942,013,099.17 in the same period last year[42] - The total profit for Q1 2019 was CNY 74,521,119.90, an increase of 6.0% from CNY 70,099,088.32 in the previous year[47] - The net profit for Q1 2019 was CNY 54,903,296.02, slightly down from CNY 55,226,984.91 in the same period last year, representing a decrease of 0.6%[45] - The operating profit for Q1 2019 was CNY 74,429,883.60, up from CNY 70,604,624.34, indicating a growth of 5.8%[47] - The company's basic and diluted earnings per share remained stable at CNY 0.16, unchanged from the previous year[45] Assets and Liabilities - The company's total assets decreased by 3.81% to ¥4,230,210,133.80 from ¥4,397,784,658.70 at the end of the previous year[8] - Total assets decreased from CNY 4,397,784,658.70 to CNY 4,230,210,133.80, reflecting a decrease in both current and non-current assets[34] - The company's total assets as of March 31, 2019, were CNY 3,849,201,658.32, a decrease from CNY 3,874,770,148.48 at the end of 2018[41] - The total liabilities decreased to CNY 1,044,502,666.03 from CNY 1,113,952,211.83, showing a reduction of approximately 6.2%[41] - Current liabilities reached CNY 1,586,017,099.22, while total liabilities were CNY 1,635,027,431.45[60] - The company's total liabilities decreased from CNY 1,113,952,211.83 to CNY 1,095,616,762.65 in the first quarter of 2019[63] Cash Flow - Cash flow from operating activities showed a negative net amount of ¥126,615,918.38, worsening from a negative ¥33,841,915.78 in the same period last year[8] - Net cash flow from operating activities decreased by 274.14% year-on-year, attributed to increased payments for goods and taxes[18] - The cash flow from operating activities was CNY 2,305,163,134.85, compared to CNY 2,267,928,859.64 in the previous year, showing an increase of 1.6%[51] - Total cash inflow from operating activities was 2,326,823,525.69 CNY, while cash outflow was 2,453,439,444.07 CNY, resulting in a net cash outflow of 126,615,918.38 CNY[52] - The net cash flow from operating activities was -126,615,918.38 CNY, compared to -33,841,915.78 CNY in the previous period, indicating a decline in operational cash flow[52] - Cash inflow from investment activities decreased by 70.20% year-on-year, mainly due to reduced cash received from the disposal of fixed assets[18] - Cash outflow from investment activities totaled 8,419,901.91 CNY, compared to 1,023,812,324.56 CNY in the previous period, indicating a decrease in investment expenditures[53] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 18,328[12] - The total equity attributable to shareholders increased to CNY 2,804,698,992.29 from CNY 2,760,817,936.65, reflecting a growth of 1.6%[41] - The company’s total equity increased slightly from CNY 2,760,817,936.65 to CNY 2,762,757,227.25[63] Inventory and Receivables - The company's inventory increased by 31.48% compared to the beginning of the period, primarily due to increased stocking of electrical appliances and gold[16] - The accounts receivable increased by 387.50% compared to the beginning of the period, mainly due to new bank acceptance bills[16] - The company reported a decrease of 68.83% in prepayments compared to the beginning of the period, attributed to reduced advance payments to suppliers[16] - Inventory increased to CNY 80,980,479.94 from CNY 68,826,433.79, representing a growth of 17.6%[38] Financial Expenses and Income - Financial expenses decreased by 250.72% compared to the same period last year, mainly due to an increase in bank interest income[17] - Interest income increased by 83.80% year-on-year, primarily due to new large-denomination certificate of deposit interest income[17] - The company reported a foreign exchange gain of CNY 4,425,269.43, compared to a loss of CNY 1,494,150.90 in the previous year, indicating a positive turnaround[48] - The company recorded a decrease in sales expenses to CNY 103,001,642.67 from CNY 116,871,153.69, a reduction of 11.8%[47] Future Outlook - The company plans to continue expanding its market presence and investing in new product development to drive future growth[42]

Financial Performance - The company's operating revenue for 2018 was CNY 7,612,793,304.74, representing a 10.50% increase compared to CNY 6,889,541,301.43 in 2017[16] - The net profit attributable to shareholders of the listed company was CNY 201,089,870.37, up 15.65% from CNY 173,872,511.45 in the previous year[16] - The net profit after deducting non-recurring gains and losses was CNY 186,245,072.21, a 34.05% increase from CNY 138,937,637.85 in 2017[16] - The basic earnings per share for 2018 was CNY 0.59, an increase of 15.69% compared to CNY 0.51 in 2017[16] - The total assets at the end of 2018 were CNY 4,397,784,658.70, reflecting a 3.77% increase from CNY 4,237,894,772.15 at the end of 2017[16] - The net assets attributable to shareholders of the listed company were CNY 2,744,846,991.29, up 3.72% from CNY 2,646,483,891.32 in 2017[16] - The net cash flow from operating activities for 2018 was CNY 216,753,180.37, a 10.19% increase from CNY 196,710,767.26 in 2017[16] - The weighted average return on net assets was 7.51%, an increase of 0.81% from 6.70% in the previous year[16] Business Operations - The company’s major business model includes consignment, purchase and sale, and property leasing, with consignment being the primary sales method[26] - The company’s investment properties increased by 39.19% compared to the beginning of the period, mainly due to the transfer of properties to rental use[30] - The company’s prepayments increased by 74.22% compared to the beginning of the period, primarily due to increased advance payments to suppliers[30] - The retail industry in which the company operates is experiencing intensified competition due to the rise of e-commerce and increasing operational costs[27] - The company is the largest department store retailer in Guangzhou and a leading chain enterprise in Guangdong Province, ranked 57th in the "2017 China Chain Top 100" list[28] - The company has established long-term partnerships with approximately 2,000 well-known domestic and international brand suppliers, ensuring stable product supply[32] - The company’s core management team remains stable and experienced, contributing to its competitive advantage in the retail market[32] Store Expansion and Optimization - The company opened 3 new stores during the reporting period, including the G-baby concept store and the 金沙洲广百广场 shopping center, enhancing its market presence[39] - The company updated over 139 brands and adjusted more than 60,000 square meters of retail space as part of its store optimization efforts[36] - A total of 26 sales counters were established under the "Million Counter Project," aiming to enhance sales performance[36] - The company has 27 stores in operation by the end of the reporting period, with a total revenue from stores amounting to 645.18 million yuan[39] - The company expanded its store count to 20, with a total sales area of 14,660 square meters[40] Technology and Innovation - The company launched a new BI system to improve operational analysis capabilities, focusing on member and sales data[37] - The company introduced self-service devices and digital sales initiatives, including O2O payment systems and facial recognition payment options[37] - The company is committed to integrating new technologies with traditional retail to improve customer shopping experiences[75] Financial Management and Dividends - The company plans to distribute a cash dividend of CNY 3.00 per 10 shares (including tax) based on a total share capital of 342,422,568 shares as of December 31, 2018[5] - The cash dividend payout ratio for 2018 was 51.09% of the net profit attributable to the parent company[82] - The company maintained a consistent cash dividend policy over the past three years, with the same dividend amount of 102,726,770.40 CNY each year[81] - The total distributable profit for the year was 1,234,456,898.65 CNY, with cash dividends accounting for 100% of the profit distribution[83] Corporate Governance - The company has established a governance structure that complies with the requirements of the China Securities Regulatory Commission, ensuring effective internal management and control[169] - The board of directors consists of seven members, including three independent directors, meeting the legal requirements for composition[169] - The company has implemented a comprehensive information disclosure management system to ensure timely and accurate communication with investors[170] - The company has not faced any major discrepancies with the governance norms set by the China Securities Regulatory Commission[170] Social Responsibility and Community Engagement - The company invested 1.6 million in various poverty alleviation projects, achieving a 100% poverty alleviation rate for 343 individuals in two impoverished villages[128] - The company completed 54 housing renovations for impoverished households in 2018, achieving a 100% completion rate[127] - The company provided financial assistance to 230 employees and their families, totaling 140,000, and helped 6 employees access a care fund of 25,000[120] Employee Development - Employee training coverage was 93%, with an average training time of 12 hours per employee and an investment of 0.045 million per employee[120] - The company emphasizes a competitive and fair compensation policy, aligning employee salaries with organizational and individual performance[165] - The total remuneration for the board of directors and senior management during the reporting period amounted to 502.85 million yuan[163] Market Outlook and Future Plans - The company plans to reach an operating revenue of CNY 8.235 billion and a net profit of CNY 202 million in 2019[76] - The company is focusing on market expansion, targeting a 20% increase in market share in the southern region of China[154] - Research and development investments increased by 25% in 2018, aimed at enhancing product innovation[154] - The company plans to explore potential mergers and acquisitions to strengthen its market position in 2019[154]

广州市广百股份有限公司 2018 年第三季度报告正文 证券代码：002187 证券简称：广百股份 公告编号：2018-029 广州市广百股份有限公司 2018 年第三季度报告正文 2 广州市广百股份有限公司 2018 年第三季度报告正文 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 1 广州市广百股份有限公司 2018 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。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人王华俊、主管会计工作负责人钟芬及会计机构负责人(会计主管 人员)卢杨月声明：保证季度报告中财务报表的真实、准确、完整。 □ 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） | 4,296,591,475.89 | | 4,237,894,772.15 | | 1.39% | ...

2018 年半年度报告 2018 年 08 月 广州市广百股份有限公司 2018 年半年度报告全文 广州市广百股份有限公司 本半年度报告涉及未来计划等前瞻性陈述，不构成公司对投资者的实际承 诺，投资者及相关人士均应当对此保持足够的风险认识，并且应当理解计划、 预测与承诺之间的差异。 本报告第四节"经营情况讨论与分析"中"十、公司面临的风险及应对措施" 详细描述了公司经营中可能存在的风险及应对措施，敬请投资者关注相关内容。 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 | 10 | | 第五节 | 重要事项 | 21 | | 第六节 | 股份变动及股东情况 | 32 | | 第七节 | 优先股相关情况 | 35 | | 第八节 | 董事、监事、高级管理人员情况 | 36 | | 第九节 | 公司债相关情况 | 37 | | 第十节 | 财务报告 | 38 | | 第十一节 | 备查 ...

广州市广百股份有限公司 2018 年第一季度报告正文 证券代码：002187 证券简称：广百股份 公告编号：2018-022 广州市广百股份有限公司 2018 年第一季度报告正文 1 广州市广百股份有限公司 2018 年第一季度报告正文 2 广州市广百股份有限公司 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 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 1,942,013,099.17 | 1,606,620,939.00 | 20.88% | | 归属于上市公司股东的净利润（元） | 54,316,817.70 | 48,565,066.23 | 11.84% | | 归属于上市公司股东的扣除非经常性损 益的净利润（元） | 55,700,705.63 | 49,251,564.16 | 13.09% | | 经营活动产生的现金流量净额（元） | -33,841,915.78 | -131,442,353.82 | | | ...

Financial Performance - The company's operating revenue for 2017 was ¥6,889,541,301.43, representing a 5.57% increase compared to ¥6,525,808,515.10 in 2016[17] - The net profit attributable to shareholders of the listed company was ¥173,872,511.45, which is a 10.29% increase from ¥157,654,227.07 in the previous year[17] - The net profit after deducting non-recurring gains and losses was ¥138,937,637.85, showing a significant increase of 34.29% from ¥103,461,585.73 in 2016[17] - The basic earnings per share for 2017 was ¥0.51, up 10.87% from ¥0.46 in 2016[17] - The total assets at the end of 2017 were ¥4,237,894,772.15, a slight increase of 0.34% from ¥4,223,702,897.09 at the end of 2016[17] - The net assets attributable to shareholders of the listed company increased by 2.76% to ¥2,646,483,891.32 from ¥2,575,338,150.27 in 2016[17] - The net cash flow from operating activities decreased by 27.82% to ¥196,710,767.26 from ¥272,543,480.30 in the previous year[17] Dividend Distribution - The company plans to distribute a cash dividend of ¥3.00 per 10 shares, totaling ¥102,726,768.00 based on 342,422,568 shares[5] - The company distributed a cash dividend of CNY 3 per 10 shares in 2017, totaling CNY 102.73 million, which is 59.08% of the net profit attributable to shareholders[77] Market and Industry Trends - The retail sales of key large retail enterprises in China grew by 2.8% year-on-year in 2017, indicating a slight recovery in the department store retail industry[27] - The overall retail sales growth in China was 10.2% in 2017, with a slight decline in growth rate compared to the previous year[27] - The retail industry is facing challenges from e-commerce and rising costs, leading to a low operating environment for traditional department stores[26] - The retail industry is expected to see improved conditions due to consumer demand for quality and experience, with a 2.8% year-on-year increase in retail sales from major retailers in 2017[68] Operational Developments - The company opened 2 new stores during the reporting period, including the Maoming Donghui City store and the Jiangwan East supermarket, while closing 2 underperforming stores[36] - The company completed the opening of the Jinsha Zhou Guangbai Plaza and the Qingyuan Shunying Times Plaza, with both projects set to open in early 2018[33] - The company continues to optimize its existing store operations and deepen regional chain development in response to market trends[27] - The company has established long-term partnerships with approximately 2,000 well-known domestic and international brand suppliers, ensuring stable product supply[29] Financial Management - The main business cost for the period was CNY 5,617,236,414.67, which increased by 7.56% compared to the previous year[46] - The company's sales expenses decreased by 8.48% to CNY 827,212,026.79, primarily due to reduced rental and property management fees[50] - Management expenses were reduced by 9.73% to CNY 84,494,167.29, attributed to changes in tax expense reporting[50] - Financial expenses decreased significantly by 29.25% to CNY 11,509,555.48, mainly due to lower credit card processing fees[50] Cash Flow and Investments - Operating cash inflow for 2017 was CNY 7,892,630,586.81, an increase of 6.81% compared to 2016[51] - Investment cash inflow decreased by 42.21% to CNY 1,285,063,241.46, primarily due to reduced investment in financial products[51] - Cash flow from financing activities increased by 123.59% to CNY 6,707,600.00, attributed to new investments from minority shareholders[52] - The net increase in cash and cash equivalents rose by 63.97% to CNY -46,017,625.58, mainly due to improved cash flow from investment activities[52] Corporate Governance - The company has appointed Zhongzheng Zhonghuan Accounting Firm as its financial auditor for the 2017 fiscal year, with an audit fee of 981,900 RMB[85] - There were no significant accounting errors that required retrospective restatement during the reporting period[83] - The company did not experience any major litigation or arbitration matters during the reporting period[87] - The company has not engaged in any related party transactions during the reporting period[91] Employee and Community Engagement - Customer complaints totaled 225 in 2017, with a resolution rate of 100% and a one-time resolution rate of 98.7%[109] - Customer satisfaction was reported at 91.47% based on a survey conducted by a third party[109] - Employee training coverage reached 93% in 2017, with an average training time of 11.6 hours per employee[110] - The company provided financial assistance to 190 employees and their families, totaling CNY 91,000 during the reporting period[110] Environmental and Social Responsibility - The company completed energy-saving projects across 23 stores, resulting in actual energy savings of approximately 80.08 million yuan, equivalent to a reduction of 28,687 tons of CO2 emissions[112] - The company invested 1.5 million yuan in local bamboo processing facilities, generating an annual per capita dividend of 468 yuan for the community[116] - A total of 204.32 million yuan was allocated for poverty alleviation efforts, helping 345 registered impoverished individuals to escape poverty[117] - The company has committed to continuing its poverty alleviation efforts in 2018, focusing on sustainable development through family farming and labor export[118] Shareholder Information - The largest shareholder, Guangzhou Baihuo Enterprise Group Co., Ltd., holds 182,276,438 shares, representing 53.23% of total shares[129] - The second-largest shareholder, Guangzhou Automotive Trade Co., Ltd., holds 10,400,000 shares, accounting for 3.04% of total shares[129] - The company has a total of 20,147 shareholders at the end of the reporting period[129] Management Changes - Huang Yongzhi resigned as a director and general manager on December 4, 2017, due to personal reasons[140] - Deng Huadong was dismissed from his position as deputy general manager and financial officer on December 27, 2017, due to job changes[140] - The current board includes Wang Huajun as chairman, Qian Shengshan as general manager, and Feng Kaiyun as a director, all holding significant experience in management[142] Audit and Internal Controls - The audit report confirmed that there were no significant deficiencies in internal controls[185] - The management is responsible for ensuring the financial statements are prepared in accordance with accounting standards and reflect a true and fair view[190] - The audit firm provided a standard opinion, indicating that the financial statements fairly represent the company's financial position and results of operations[185]

广州市广百股份有限公司 2017 年第三季度报告正文 证券代码：002187 证券简称：广百股份 公告编号：2017-022 广州市广百股份有限公司 2017 年第三季度报告正文 1 广州市广百股份有限公司 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。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人王华俊、主管会计工作负责人邓华东及会计机构负责人(会计主 管人员)卢杨月声明：保证季度报告中财务报表的真实、准确、完整。 2 广州市广百股份有限公司 2017 年第三季度报告正文 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 | | 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） | 4,185,602,611.04 | | 4,223,702,897.09 | -0.90% | | 归属于上市 ...

Financial Performance - The company's operating revenue for the first half of 2017 was ¥3,439,907,383.27, a decrease of 2.33% compared to ¥3,521,967,084.16 in the same period last year[18]. - The net profit attributable to shareholders was ¥97,619,729.57, representing an increase of 9.15% from ¥89,435,572.38 year-on-year[18]. - The net profit after deducting non-recurring gains and losses was ¥96,604,938.68, up by 10.82% compared to ¥87,174,877.49 in the previous year[18]. - The basic earnings per share increased to ¥0.290, reflecting an 11.54% rise from ¥0.260 in the same period last year[18]. - The company achieved total revenue of 3.44 billion yuan, a decrease of 2.33% year-on-year, primarily due to a decline in sales of electrical appliances and other categories[33]. - The net profit attributable to the parent company was 97.62 million yuan, an increase of 9.15% year-on-year[33]. - The company reduced its operating costs to 2.84 billion yuan, down 1.58% year-on-year, in line with the decrease in revenue[39]. - The operating cost decreased by 1.58% to ¥2,841,054,675.62 from ¥2,886,707,095.93 year-on-year[40]. - The net profit for the current period is ¥76,193,640.40, down 49.6% from ¥151,017,507.13 in the previous period[141]. - The operating profit decreased to ¥71,019,010.14, a decline of 58.8% from ¥172,407,722.78 in the previous period[139]. Cash Flow and Assets - The company reported a net cash flow from operating activities of -¥98,834,151.83, worsening from -¥64,514,389.61 in the same period last year[18]. - The company reported a net cash flow from operating activities of -98.83 million yuan, a decrease of 34.32 million yuan year-on-year, mainly due to increased cash payments for purchases[39]. - The company's cash and cash equivalents decreased significantly from RMB 1,668,440,464.44 to RMB 424,412,070.04, a decline of around 74.5%[126][127]. - The total cash and cash equivalents at the end of the period is ¥416,765,483.41, down from ¥606,823,534.97 at the end of the previous period[145]. - The company's cash and cash equivalents decreased significantly to CNY 124,989,549.90 from CNY 1,119,508,546.08, a drop of 88.77%[132]. - The company reported a cash outflow of ¥102,726,770.40 from financing activities, consistent with the previous period, indicating stable financing costs[148]. - The company’s cash flow from investing activities was -¥1,036,969,656.47, a decrease of 3.05% compared to -¥1,006,288,850.23 in the previous year[40]. - The company’s accounts receivable increased by 401.27% to ¥16,468,899.08, mainly due to the addition of bank acceptance bills[41]. - The company's total assets at the end of the reporting period were ¥3,918,192,374.09, down 7.23% from ¥4,223,702,897.09 at the end of the previous year[18]. - The total assets decreased to CNY 3,600,961,282.42 from CNY 3,843,193,213.49, a decline of 6.31%[133]. Investments and Capital Expenditures - The company increased its construction in progress by 227.83 million yuan, primarily due to the acceptance and delivery of the customized property at the Jinsha Zhou Guangbai Plaza[28]. - The company has ongoing significant non-equity investments, with details disclosed in the report[54]. - The company completed the acquisition of a shopping mall project in Jinsha Island, with an investment of ¥691,787,55, and a cumulative investment of ¥221,703,473.49, achieving 90.52% completion[55]. - The company has not engaged in derivative investments during the reporting period, indicating a conservative investment strategy[61]. - The total investment in securities reached 68,602.03627 million yuan, with a significant portion allocated to various investment funds[60]. Shareholder and Dividend Information - The company plans not to distribute cash dividends or issue bonus shares for this period[6]. - The total number of shares remained at 342,422,568, with no changes reported[108]. - The largest shareholder, Guangzhou Baihuo Group Co., Ltd., holds 53.23% of the shares[112]. - The company has not engaged in any significant related party transactions during the reporting period[90]. - The company has not implemented any employee incentive plans or stock ownership plans during the reporting period[85]. Operational Adjustments and Strategies - The company conducted adjustments in its store structure, introducing 121 new brands while eliminating 133 underperforming brands[34]. - The company launched 24 large promotional events and 316 personalized promotional activities during the reporting period[34]. - The company is actively expanding its business model by launching new private brands, including "Guangbai Mooncake," to enhance profit margins[34]. - The company is focusing on integrating online and offline operations through the launch of the Guangbai Hui APP, enhancing customer shopping experiences[36]. - The company plans to enhance its operational quality and control costs in response to rising operational expenses, including labor and rental costs[69]. Social Responsibility and Community Engagement - The company provided assistance to 238 impoverished households, totaling 49,028 yuan in donations, and invested 786,600 yuan in agricultural support, expected to generate an economic benefit of approximately 157,320 yuan[99][100]. - The company invested a total of 204.32 million yuan in poverty alleviation efforts, with 241 individuals lifted out of poverty[101]. - The company allocated 78.66 million yuan to industry development projects, benefiting 140 individuals[101]. - A total of 3 million yuan was spent on vocational skills training, assisting 82 individuals, with 38 individuals achieving employment[101]. - The company provided 4.27 million yuan in financial aid to 98 impoverished students[101]. Legal and Compliance Matters - There were no major litigation or arbitration matters during the reporting period[78]. - The company has commitments from its controlling shareholders to avoid competition in the same industry, which have been fulfilled[74]. - The company reported a total of 13.73 million yuan involved in a product liability dispute, which was dismissed in the first instance[78]. - The company has ongoing litigation involving amounts of 10.12 million yuan and 15.15 million yuan, with one case pending judgment[79]. - The company has not experienced any bankruptcy restructuring matters during the reporting period[77]. Accounting and Financial Reporting - The financial statements are prepared based on the assumption of going concern, with no significant doubts about the company's ability to continue operations[167]. - The company adheres to the accounting policies and estimates as per the relevant accounting standards, including methods for bad debt provisions and inventory valuation[168]. - The company’s financial reports reflect its financial position and operating results as of June 30, 2017, in compliance with accounting standards[169]. - The company’s accounting period is from January 1 to December 31 each year, with a business cycle of 12 months[170][171]. - The company includes all subsidiaries under its control in the consolidated financial statements, ensuring uniform accounting policies are applied[174].

广州市广百股份有限公司 2017 年第一季度报告正文 证券代码：002187 证券简称：广百股份 公告编号：2017-012 广州市广百股份有限公司 2017 年第一季度报告正文 1 广州市广百股份有限公司 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。 公司负责人王华俊、主管会计工作负责人邓华东及会计机构负责人(会计主 管人员)卢杨月声明：保证季度报告中财务报表的真实、准确、完整。 2 广州市广百股份有限公司 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） | 1,606,620,939.00 | 1,774,664,167.38 | | -9. ...