证券代码：002188 证券简称：中天服务 公告编号：2024-024 中天服务股份有限公司 关于收到湖州市中级人民法院传票及相关法律文书的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假 记载、误导性陈述或重大遗漏。 3、涉案的金额：公司本次收到湖州市中级人民法院送达的《传票》共涉案 三起，涉案金额包括投资损失款、佣金和利息损失共计3,793.11万元及诉讼费用。 特别提示： 1、案件所处的诉讼阶段：法院已受理，尚未开庭审理。 2、上市公司所处的当事人地位：被告 4、对上市公司损益产生的影响：根据企业会计准则对于或有事项确认预计 负债的相关规定，以及参考该等案件历史赔付比例，公司将于2024年第三季度报 告中按涉案金额的50%计提预计负债1,896.56万元。 一、本次诉讼事项受理的基本情况 中天服务股份有限公司(以下简称"公司")于2024年10月9日收到浙江省湖 州市中级人民法院(以下简称"湖州中院")送达的案号分别为（2024）浙05民初 127号、（2024）浙05民初128号、（2024）浙05民初129号《传票》《应诉通知书》 等相关法律文书。湖州中院已于2024年9月2 ...

国盛证券有限责任公司 关于中天服务股份有限公司 2021年度向特定对象发行A股股票并在主板上市会后事项的 1 | 项目 | 年 2024 | 月 1-6 | 2023 | 年 月 1-6 | | 变动情况 | | | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | 金额 | | 比例 | | 管理费用 | | 1,767.85 | | 1,834.85 | | -67.00 | -3.65% | | 研发费用 | | 108.65 | | 94.58 | | 14.07 | 14.88% | | 财务费用 | | -68.12 | | -75.77 | | 7.65 | -10.10% | | 营业利润 | | 1,782.53 | | 2,480.86 | | -698.33 | -28.15% | | 利润总额 | | 1,916.16 | | 2,293.00 | | -376.84 | -16.43% | | 净利润 | | 1,462.62 | | 1,651.97 | | -189.35 | -11.46% | | 归属于母公 ...

立信中联会计师事务所（特殊普通合伙） 关于中天服务股份有限公司 2021 年度向特定对象发行 A 股股票并在主板上市 会后事项的专项核查意见及承诺函 发行人 2024 年 1-6 月主要经营数据及其同比变动情况具体如下： 1 单位：万元 项目 2024 年 1-6 月 2023 年 1-6 月 变动情况 金额 比例 营业收入 17,225.09 15,907.60 1,317.49 8.28% 营业成本 13,177.69 11,344.08 1,833.61 16.16% 销售费用 218.02 80.58 137.44 170.57% 管理费用 1,767.85 1,834.85 -67.00 -3.65% 研发费用 108.65 94.58 14.07 14.88% | 项目 | | 2024 年 | 1-6 月 | 2023 | 年 1-6 月 | | 变动情况 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | 金额 | | 比例 | | 财务费用 | | | -68.12 | | -75.77 | | ...

中天服务股份有限公司（以下简称"公司"）向特定对象发行A股股票申请 于2023年12月12日获得深圳证券交易所上市审核中心审核通过，并于2024年1月 19日获得中国证券监督管理委员会同意注册的批复（证监许可[2024]111号）。 证券代码：002188 证券简称：中天服务 公告编号：2024-023 中天服务股份有限公司 关于向特定对象发行股票会后事项相关文件披露 的提示性公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假 记载、误导性陈述或重大遗漏。 中天服务股份有限公司 董事会 二〇二四年九月二十八日 鉴于公司于2024年7月27日披露了《2024年半年度报告》，根据中国证券监 督管理委员会《监管规则适用指引——发行类第7号》等相关文件的要求，公司 及各中介机构对本次发行会后事项出具了会后事项承诺函，并对募集说明书、发 行保荐书等相关资料进行了同步更新。具体内容详见公司同日于巨潮资讯网 （www.cninfo.com.cn）披露的相关公告。 公司将根据本次发行的进展情况及时履行信息披露义务，敬请广大投资者注 意投资风险。 特此公告。 ...

中天服务股份有限公司 2021 年度向特定对象发行 A 股股票并在主板上市 会后事项的专项说明及承诺函 中国证券监督管理委员会、深圳证券交易所： 中天服务股份有限公司（以下简称中天服务"、"发行人"或"公司"）向特定 对象发行股票并在主板上市项目已于 2023 年 12 月 12 日经深圳证券交易所（以 下简称"深交所"）上市审核中心审核通过，并已收到中国证券监督管理委员会于 2024 年 1 月 19 日出具的《关于同意中天服务股份有限公司向特定对象发行股票 注册的批复》（证监许可[2024]111 号）。 2024 年 3 月 13 日，公司披露了《2023 年年度报告》；2024 年 7 月 27 日， 公司披露了《2024 年半年度报告》。根据中国证券监督管理委员会《监管规则适 用指引——发行类第 7 号》等相关文件的要求，公司对 2021 年度向特定对象发 行股票并在主板上市项目已于 2024 年 4月 25 日出具会后事项的专项核查意见及 承诺函。自前次会后事项的专项核查意见及承诺函（2024 年 4 月 25 日）出具日 至本说明出具日的相关会后事项具体说明及承诺如下： 一、发行人 2024 年 ...

北京德恒律师事务所 关于中天服务股份有限公司 向特定对象发行股票并在主板上市 会后事项的专项核查意见及承诺函 北京市西城区金融街 19 号富凯大厦 B 座 12 层 电话:010-52682888传真:010-52682999 邮编:100033 北京德恒律师事务所 关于中天服务股份有限公司 向特定对象发行股票并在主板上市会后事项的专项核查意见及承诺函 北京德恒律师事务所 关于中天服务股份有限公司 向特定对象发行股票并在主板上市 会后事项的专项核查意见及承诺函 德恒 02F20220603-25 号 中国证券监督管理委员会、深圳证券交易所： 中天服务股份有限公司（以下简称"中天服务"、"发行人"或"公 司"）向特定对象发行股票并在主板上市项目已于 2023 年 12 月 12 日经深圳证 券交易所（以下简称"深交所"）上市审核中心审核通过，并已收到中国证券 监督管理委员会于 2024 年 1 月 19 日出具的《关于同意中天服务股份有限公司 向特定对象发行股票注册的批复》（证监许可[2024]111 号）。 2024 年 3 月 13 日，公司披露了《中天服务股份有限公司 2023 年年度报 告》；2024 ...

中天服务股份有限公司 证券代码：002188 2024 年半年度非经营性资金占用及其他关联资金往来情况汇总表 2024 年半年度非经营性资金占用及其他关联资金往来情况汇总表 单位：万元 | | | 占用方与上市公 | 上市公司核 | 2024 年 1-6 | 2024 年 1-6 | 月占 | 2024 年 | 1-6 | 2024 年 1-6 | 2024 年 1-6 | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 非经营性资金占用 | 资金占用方名称 | 司的关联关系 | 算的会计科 | 月期初占用 | 用累计发生金额 | | 月占用资金的 | | 月偿还累计 | 月期末占用 | 占用形成原因 | 占用性质 | | | | | 目 | 资金余额 | （不含利息） | | 利息（如有） | | 发生金额 | 资金余额 | | | | 控股股东、实际 | | | | | | | | | | | | | | 控制人及其附属企业 | | | | | | | | | | | | 非经营性占 ...

Non-Current Assets and Investments - The company classifies non-current assets or disposal groups as held for sale if they are immediately saleable and the sale is highly probable, with a decision made and a firm purchase commitment in place, expected to be completed within one year[1]. - The company reports both continuing and discontinued operations separately in the income statement, with impairment losses and gains from the disposal of non-current assets classified accordingly[1]. - Long-term equity investments are initially recognized at cost, with specific methods for determining initial investment costs based on control and influence criteria[2]. - The company uses the equity method for long-term equity investments in joint ventures and associates, recognizing investment income based on the share of net profit and other comprehensive income[6]. - The company applies a cost model for investment properties, depreciating or amortizing them similarly to fixed assets and intangible assets[12]. - The company recognizes investment losses in the order of reducing the carrying amount of long-term equity investments, with additional losses recognized as necessary[8]. - Upon disposal of long-term equity investments, the difference between the carrying amount and the actual proceeds is recognized in the current period's profit or loss[8]. - The company ensures that any changes in ownership equity from the investee, excluding net profit and other comprehensive income, are proportionally transferred to current profit or loss upon termination of the equity method[11]. - The company maintains a clear distinction between joint control and significant influence in its investment strategy, impacting how investments are accounted for[2]. - The company’s investment properties are held for rental income or capital appreciation, indicating a strategic focus on real estate as part of its asset portfolio[12]. Fixed Assets and Depreciation - Fixed assets are recognized when economic benefits are likely to flow to the company and the cost can be reliably measured[13]. - Depreciation for buildings ranges from 3.17% to 4.85%, while machinery and equipment have a depreciation rate of 9.00% to 9.70%[14]. - The estimated useful life for transportation equipment and electronic devices is 5 years, with depreciation rates of 18.00% to 19.40%[14]. - Construction in progress costs include all expenditures incurred during the construction period, which are capitalized until the asset is ready for use[17]. - Borrowing costs can be capitalized if they are directly attributable to the acquisition or production of qualifying assets[22]. - The company capitalizes borrowing costs during the construction of qualifying assets, ceasing capitalization when the asset is ready for use[20]. - The company conducts impairment tests for long-term assets when there are indications of impairment, recognizing impairment losses when recoverable amounts are less than carrying amounts[31]. Revenue Recognition - The company recognizes revenue when control of goods or services is transferred to customers, ensuring that economic benefits are likely to flow in[50]. - Revenue is primarily derived from sales of goods, recognized at the point of delivery and acceptance by customers[53]. - Variable consideration in contracts includes arrangements like sales rebates and discounts, estimated based on expected or most likely amounts[50]. - The company recognizes revenue from parking space agency sales upon completion of handover procedures and settlement with the client[54]. - Revenue from fixed asset leasing is recognized based on the progress of performance, as clients benefit from the service during the contract period[54]. - The company confirms revenue for property management and project management services over the period of service performance[54]. - Incremental costs incurred to obtain contracts are recognized as an asset and amortized in line with the related revenue recognition[55]. - Costs incurred to fulfill contracts are recognized as an asset if they meet specific criteria, including direct relation to a contract and expected recoverability[55]. Financial Performance - The company's revenue for the reporting period was CNY 172,250,906.40, representing an increase of 8.28% compared to the previous year[133]. - The net profit attributable to shareholders decreased by 11.63% to CNY 14,810,771.67 from CNY 16,759,515.30 in the same period last year[133]. - The net cash flow from operating activities was negative at CNY -43,956,520.08, a decline of 515.93% compared to the previous year[133]. - Total assets at the end of the reporting period were CNY 334,835,944.74, an increase of 3.92% from the previous year[133]. - The company's net assets attributable to shareholders increased by 11.22% to CNY 146,784,014.97 compared to the end of the previous year[133]. - The company reported a basic earnings per share of CNY 0.05, down 16.67% from the previous year[133]. - The weighted average return on net assets was 10.63%, a decrease of 3.17% compared to the previous year[133]. - The company's consolidated revenue for the reporting period was 172 million yuan, an increase of 8.28% compared to the same period last year[145]. - The net profit attributable to shareholders of the listed company was 14.81 million yuan, a decrease of 11.63% year-on-year[145]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was 12.93 million yuan, down 29.16% from the previous year[145]. Cash Management and Operational Health - The company is implementing cash management strategies to improve operational health and transparency[146]. - Cash and cash equivalents decreased by 318.67% to negative CNY 42,906,027.95 from negative CNY 10,248,066.23 year-on-year[180]. - The company's total assets included cash of CNY 158,864,501.53, accounting for 47.45% of total assets, down from 62.62% last year[185]. Accounts Receivable and Bad Debts - The total accounts receivable at the end of the period amounted to ¥84,465,737.16, an increase from ¥76,863,430.26 at the beginning of the period[164]. - The aging analysis shows that accounts receivable within one year increased to ¥10,869,031.87 from ¥3,317,817.80, representing a significant growth[164]. - The provision for bad debts was reported at ¥73,404,206.61, which is 86.90% of the total accounts receivable[168]. - The company applied an individual assessment method for bad debt provisions, accounting for 85.77% of the total balance, with a full provision of ¥72,446,380.13[165]. - The company reported a bad debt provision of ¥957,826.48 for the aging group, which is 14.23% of the total[168]. - The provision for bad debts for receivables over three years was fully recognized at ¥73,005,807.26[165]. Industry Trends and Company Strategy - The property management industry market size is estimated to reach CNY 3.8 trillion, with basic service revenue expected to grow to CNY 2.45 trillion by 2026[143]. - The company is focusing on quality service and effective management, aiming for sustainable growth in its core business[146]. - The company has expanded into new areas such as museum operations and urban services, enhancing its overall strength[145]. - The property service industry is shifting towards quality-focused growth, supported by favorable government policies[145]. - The company plans to enhance its market expansion capabilities and focus on developing and maintaining quality customer relationships to strengthen its competitive advantage[194]. - The company's revenue model primarily relies on property management service fees, which may be impacted by increasing project complexity and owners' demands for service quality[194]. - The company is committed to improving management efficiency and resident satisfaction by aligning service standards with owners' expectations and enhancing communication to address issues promptly[194].

证券代码：002188 证券简称：中天服务 公告编号：2024-022 一、本次权益变动基本情况 中天服务股份有限公司 关于持股5%以上股东所持股份司法拍卖完成过户 暨股东权益变动的提示性公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假 记载、误导性陈述或重大遗漏。 特别提示： 1、本次权益变动为公司持股5%以上的股东所持公司股份被司法拍卖系执行 法院裁定而导致的被动减持，不触及要约收购，不会导致公司控制权发生变化， 不会对公司经营产生不利影响。 2、截至本公告披露日，本次权益变动后，周旭辉先生不持有公司股份。 中天服务股份有限公司（以下简称"公司"）于2024年7月19日发布了《关 于持股5%以上股东所持股份司法拍卖进展公告》（公告编号：2024-020），披露 公司持股5%以上股东周旭辉先生所持公司16,390,777股限售股票第二次公开拍 卖成交。近日，公司通过中国证券登记结算有限公司及其他资料获悉，本次被司 法拍卖的股份已完成过户。 2024年7月26日，公司收到周旭辉先生出具的《中天服务股份有限公司简式 权益变动报告书》，现将相关情况公告如下： 中天服务股份有限公司 董事会 ...

中天服务股份有限公司 简式权益变动报告书 上市公司名称：中天服务股份有限公司 1 / 13 上市地点：深圳证券交易所 股票简称：中天服务 股票代码：002188 信息披露义务人：周旭辉 住所及通讯地址：成都市金牛区金仙桥路13号 股份变动性质：持股数量减少（司法拍卖） 签署日期：二〇二四年七月 信息披露义务人声明 一、信息披露义务人依据《中华人民共和国证券法》（以下简称《证券法》）、 《上市公司收购管理办法》（以下简称"《收购办法》"）、《公开发行证券的 公司信息披露内容与格式准则第15号—权益变动报告书》（以下称"准则15号"） 等相关的法律、法规编写本报告书； 二、信息披露义务人签署本报告书已获得必要的授权和批准，其履行亦不违 反信息披露人公司章程或内部规则中的任何条款，或与之相冲突； 三、依据《证券法》《收购办法》、准则15号的规定，本报告书已全面披露 信息披露义务人在中天服务股份有限公司中拥有权益的股份变动情况； 截至本报告书签署之日，除本报告书披露的信息外，上述信息披露义务人没 有通过任何其他方式增加或减少其在中天服务股份有限公司中拥有权益的股份； 四、本次权益变动是根据本报告书所载明的资料进行的。 ...