Financial Performance - The company's operating revenue for Q1 2023 was ¥1,725,058,169.61, a decrease of 4.86% compared to ¥1,813,192,228.96 in the same period last year[5] - Net profit attributable to shareholders was ¥7,292,380.50, down 14.84% from ¥8,563,014.84 year-on-year[5] - The net profit after deducting non-recurring gains and losses was ¥4,164,771.61, representing a significant decline of 46.10% compared to ¥7,726,380.07 in the previous year[5] - The total profit for Q1 2023 was ¥15,304,369.83, a decrease of 67.28% from ¥46,772,116.10 in the previous year[8] - The company's basic and diluted earnings per share were both ¥0.0057, down 19.72% from ¥0.0071 year-on-year[5] - The weighted average return on equity was 0.21%, a decrease of 0.06% compared to 0.27% in the previous year[5] - The net profit for Q1 2023 was CNY 4,200,776.93, a decrease of 75.3% compared to CNY 17,030,678.91 in Q1 2022[18] - The total comprehensive income for Q1 2023 was CNY -5,219,086.56, compared to CNY 13,781,121.53 in Q1 2022[18] - The basic and diluted earnings per share for Q1 2023 were both CNY 0.0057, down from CNY 0.0071 in Q1 2022[18] Cash Flow and Assets - The net cash flow from operating activities improved by 52.13%, amounting to -¥450,225,179.46, compared to -¥940,518,472.39 in the same period last year[5] - Cash flow from operating activities showed a net outflow of CNY 450,225,179.46, compared to a net outflow of CNY 940,518,472.39 in the previous year[19] - Cash flow from investing activities resulted in a net outflow of CNY 328,929,072.89, an improvement from a net outflow of CNY 1,002,945,296.68 in Q1 2022[19] - Cash flow from financing activities generated a net inflow of CNY 504,357,188.43, significantly lower than CNY 2,796,763,384.95 in the same quarter last year[20] - Total assets at the end of Q1 2023 were ¥51,605,588,067.69, reflecting a slight increase of 0.88% from ¥51,156,013,424.82 at the end of the previous year[5] - As of March 31, 2023, the company's total current assets amounted to CNY 13,547,097,585.77, a decrease from CNY 14,435,167,902.54 at the beginning of the year, representing a decline of approximately 6.15%[14] - The cash and cash equivalents stood at CNY 3,433,348,764.99, down from CNY 3,708,109,965.34, indicating a decrease of about 7.41%[14] - The cash and cash equivalents at the end of Q1 2023 were CNY 2,543,977,356.07, a decrease from CNY 3,966,979,873.02 at the end of Q1 2022[20] Liabilities and Equity - The company's short-term borrowings increased by 40.46%, reaching ¥1,029,904,755.92, compared to ¥733,233,909.50 in the same period last year[8] - Total liabilities rose to CNY 46,026,943,693.37 in Q1 2023, compared to CNY 45,609,358,728.34 in Q1 2022, indicating an increase of 0.92%[16] - The company's total equity reached CNY 5,578,644,374.32 in Q1 2023, up from CNY 5,546,654,696.48 in Q1 2022, marking a growth of 0.58%[16] - The company reported a total equity of CNY 10,000,000,000.00, maintaining stability compared to previous periods[14] Operational Efficiency - The company reported a significant reduction in sales expenses by 94.41%, amounting to ¥2,235,739.42 compared to ¥39,964,118.43 in the same period last year[8] - Total operating costs for Q1 2023 were CNY 1,718,430,341.40, down from CNY 1,776,123,763.96 in the same period last year, reflecting a reduction of 3.25%[17] - Research and development expenses were CNY 381,332.31 in Q1 2023, indicating ongoing investment in innovation[17] Future Outlook - The company is focusing on expanding its market presence and enhancing its product offerings through ongoing research and development initiatives[13] - The company has plans for strategic acquisitions to bolster its competitive position in the market[13] - The management provided a positive outlook for the upcoming quarters, anticipating growth driven by increased project contracts and operational efficiency improvements[13]

Financial Performance - The company reported a total revenue of 10 billion CNY for the year 2022, representing a year-on-year increase of 15%[3]. - The net profit attributable to shareholders was 1.5 billion CNY, up 20% compared to the previous year[3]. - The company's operating revenue for 2022 was ¥11,658,068,654.12, a decrease of 5.38% compared to ¥12,320,489,855.26 in 2021[22]. - The net profit attributable to shareholders for 2022 was ¥46,317,954.14, down 18.43% from ¥56,780,114.10 in 2021[22]. - The net cash flow from operating activities for 2022 was ¥384,785,606.33, a turnaround from a negative cash flow of ¥209,611,775.68 in 2021, representing an increase of 283.57%[22]. - The company's basic earnings per share for 2022 was ¥0.04, a decrease of 20.00% from ¥0.05 in 2021[22]. - The company reported a total revenue of 18,823,517 million CNY for the year 2022, with a significant increase in construction and engineering services[103]. - The financing leasing subsidiary achieved a revenue of 5,660,000,000 CNY, contributing to the overall financial performance[103]. Investment and Growth Strategies - The company plans to invest 500 million CNY in new technology development and product innovation in 2023[3]. - The company is pursuing strategic acquisitions to enhance its competitive edge, with a budget of 1 billion CNY allocated for potential mergers and acquisitions[3]. - The company has outlined a market expansion strategy targeting a 30% increase in market share in the Xinjiang region by 2025[3]. - The company plans to expand its business scope to include new energy technology research and development, as well as services related to wind and solar power generation[21]. - The company is actively pursuing new strategies for market expansion and project development in key urban areas[40]. - The company is focusing on expanding its market presence in Chongqing, with multiple residential and commercial projects underway[40]. - The company is currently focused on expanding its market presence and exploring new financing options, including perpetual bonds[116]. Operational Efficiency and Cost Management - The company has identified key areas for operational efficiency improvements, aiming for a 10% reduction in operational costs by the end of 2023[3]. - The construction industry accounted for 82.82% of the total operating costs in 2022, with costs amounting to ¥7,993,222,878.75, a decrease of 3.89% compared to ¥8,569,559,849.55 in 2021[58]. - The company aims to reduce operational costs by 10% through process optimization initiatives[170]. - The company is focusing on stabilizing traffic flow on its routes and optimizing construction plans to minimize investment[55]. Research and Development - The company has obtained a total of 134 patents, including 26 invention patents and 107 utility model patents, and has developed 83 construction methods[45]. - R&D investment increased by 18.47% to CNY 106,289,000 in 2022, representing 0.91% of total revenue[73]. - The company is developing a smart safety system for construction sites, currently in the pilot stage, aimed at improving safety management[69]. - The company is exploring eco-friendly solutions for desert road construction, integrating high-value crops for sand fixation[71]. Sustainability and Corporate Responsibility - The company has committed to sustainability initiatives, with plans to reduce carbon emissions by 15% over the next three years[3]. - The company actively promotes environmental protection and has invested in pollution control facilities and equipment[160]. - The company has implemented measures to protect employee rights, including free annual health check-ups and safety training[159]. - The company is actively engaging in rural revitalization efforts, including skill training and consumption assistance to increase local income[161]. Governance and Compliance - The company has established a governance structure to ensure fair and equitable treatment of all shareholders and creditors[159]. - The company has implemented a robust internal control system to enhance governance and operational efficiency[110]. - The company has not faced any regulatory scrutiny during the reporting period, indicating strong compliance with governance standards[111]. - The company has a clear organizational structure that operates independently from its major shareholders[113]. Market Presence and User Growth - User data indicates a growth of 25% in active users, reaching 2 million by the end of 2022[3]. - User data showed an increase in active users, reaching 5 million, which is a 20% increase compared to the previous year[169]. - The company plans to enhance its digital marketing strategy, aiming for a 25% increase in online sales[126]. - The company is expanding its market presence in Southeast Asia, targeting a 10% market share within the next two years[126]. Financial Management and Fund Utilization - The company has not engaged in any non-controlling mergers or acquisitions during the reporting period[59][60]. - The company strictly adheres to regulations regarding the management and use of raised funds, ensuring timely and accurate disclosures[95]. - The company has not reported any changes in the feasibility of the investment projects funded by the raised capital[97]. - The company has a structured salary system for its directors, supervisors, and senior management, which includes a basic salary and performance-based bonuses[132]. Strategic Partnerships and Acquisitions - A strategic acquisition of a local competitor is anticipated to enhance operational efficiency and increase market share by 5%[126]. - The company is actively pursuing mergers and acquisitions to strengthen its market position and diversify its project portfolio[89]. - The company is focused on enhancing its competitive edge through innovation and strategic resource allocation[87]. Employee and Management Structure - The total number of employees at the end of the reporting period was 3,648, with 1,234 in the parent company and 2,414 in major subsidiaries[145]. - The company reported a total of 2,449 technical personnel, representing approximately 67% of the total workforce[145]. - The management team consists of experienced professionals with backgrounds in engineering, project management, and finance, contributing to the company's strategic direction[129].

证券代码：002307 证券简称：北新路桥 公告编号：2023－13 新疆北新路桥集团股份有限公司 2023 年第一季度建筑业经营情况简报 | 项目名称 | 业务 | 签订日 | | 工期 | 合同价款 | 履行情况 | | --- | --- | --- | --- | --- | --- | --- | | | 模式 | 期 | | | （万元） | | | 广元至平 | 施工 | 2018 | 年 | | | 正在履行，已完成项目施工的 99.9%，对上计量 42 期。不 | | 武高速公 | 总承 | 月 1 | 22 | 年 4 | 1,076,800.00 | 存在未按合同约定及时结算 | | 路项目 | 包 | 日 | | | | 与回款的情况，交易对手方的 | | | | | | | | 履约能力不存在重大变化。 | | 合川双槐 | | | | | | 正在履行，已完成项目施工的 | | 至钱塘高 | 施工 | 2020 | 年 | | | 32.86%，对上计量 9 期。不 | | 速公路项 | 总承 | 月 2 | 28 | 年 3 | 324,900.00 | 存在未按合同约定及时结算 ...

证券代码：002307 证券简称：北新路桥 公告编号：2023－4 新疆北新路桥集团股份有限公司 2022 年第四季度建筑业经营情况简报 本公司及董事会全体成员保证公告的内容真实、准确和完整，没有虚假记载、 误导性陈述或重大遗漏。 根据《深圳证券交易所股票上市规则》、《深圳证券交易所行业信息披露指引 第 7 号—上市公司从事土木工程建筑业务》等相关规定，新疆北新路桥集团股份 有限公司（以下简称"公司"）现将 2022 年第四季度建筑业经营情况简报如下： 二、截至报告期末重大项目履行情况 | 项目名称 | 业务 | 签订日 | | 工期 | 合同价款 | 履行情况 | | --- | --- | --- | --- | --- | --- | --- | | | 模式 | 期 | | | （万元） | 正在履行，已完成项目施工的 | | 广元至平 | 施工 | 2018 | 年 | | | 99.80%，对上计量 41 期。不 | | 武高速公 | 总承 | 1 月 | 22 | 4 年 | 1,076,800.00 | 存在未按合同约定及时结算 | | 路项目 | 包 | 日 | | | | 与回款的情况，交 ...

Group 1: Company Performance - In Q1 2022, Beixin Road and Bridge won 12 projects with a total contract amount of 5.759 billion yuan, representing a 454% increase compared to the same period last year [2][3] - The company has maintained a contract amount exceeding 20 billion yuan for two consecutive years from 2020 to 2021 [2][3] - The company aims to continue strengthening market development and expanding its market share in the construction industry [4] Group 2: Project Updates - The company is actively tracking the progress of the Zhongji Railway project and has the qualifications to participate in various infrastructure projects [1] - The New Fa Di ASEAN International Food Industry Park project, won by a subsidiary, has a contract amount of 1.6 billion yuan and a construction period of 420 calendar days [2] - The G314 road maintenance project is currently underway and is expected to meet company standards [3] Group 3: Financial Outlook - The company is optimistic about achieving record high contract amounts this year, supported by national infrastructure development initiatives [4] - The Fujian Shunshao Expressway has been completed, but revenue has not met expectations due to the impact of the COVID-19 pandemic [3] - The company will disclose its Q2 financial report within the regulatory timeframe as per the Shenzhen Stock Exchange rules [3]

新疆北新路桥集团股份有限公司 2022 年第三季度报告 证券代码：002307 证券简称：北新路桥 公告编号：2022-58 新疆北新路桥集团股份有限公司 2022 年第三季度报告 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.第三季度报告是否经过审计 □是 否 1 新疆北新路桥集团股份有限公司 2022 年第三季度报告 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 | 本报告期比上年同期 | 年初至报告期末 | 年初至报告期末比上 | | --- | --- | --- | --- | --- | | | | 增减 | | 年同期增减 | | 营业收入（元） | 2,934,653,181.55 | 13. ...

新疆北新路桥集团股份有限公司 2022 年半年度报告全文 新疆北新路桥集团股份有限公司 2022 年半年度报告 【2022 年 8 月】 1 新疆北新路桥集团股份有限公司 2022 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、误导性陈述或者重大遗漏，并承担 个别和连带的法律责任。 公司负责人张斌、主管会计工作负责人汪智勇及会计机构负责人(会计主 管人员)刘丽娜声明：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。 本报告中如有涉及未来的计划、业绩预测等方面的内容，均不构成本公 司对任何投资者及相关人士的承诺，投资者及相关人士均应对此保持足够的 风险认识，并且应当理解计划、预测与承诺之间的差异，请投资者注意投资 风险。 公司在经营发展过程中，面临一系列风险，包括但不限于政策风险、市 场风险、信用风险及证券投资风险等。详细内容请见第三节"管理层讨论与 分析"之"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 ...

新疆北新路桥集团股份有限公司 2022 年第一季度报告全文 证券代码：002307 证券简称：北新路桥 公告编号：2022-29 新疆北新路桥集团股份有限公司 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 | | --- | --- | --- | --- | | 营业收入（元） | 1,813,192,228.96 | 1,706,686,467.04 | 6.24% | | 归属于上市公司股东的净利润（元） | 8,563,014.84 | 8 ...

新疆北新路桥集团股份有限公司 2021 年年度报告全文 新疆北新路桥集团股份有限公司 2021 年年度报告 2022 年 04 月 1 新疆北新路桥集团股份有限公司 2021 年年度报告全文 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。 公司负责人张斌、主管会计工作负责人汪智勇及会计机构负责人(会计主管 人员)刘丽娜声明：保证本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。 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 | 6 | | 第三节 | 管理层讨论与分析 | 10 | | 第四节 | 公司治理 | 36 | | 第五节 | 环境和社会责任 | 56 | | 第六节 | 重要事项 | 58 | | 第七节 | 股份变动及股东情况 | 78 | | 第八节 | 优先股相关情况 | 88 | | ...

新疆北新路桥集团股份有限公司 2021 年第三季度报告 证券代码：002307 证券简称：北新路桥 公告编号：定 2021-13 新疆北新路桥集团股份有限公司 2021 年第三季度报告 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.第三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 | 本报告期比上年同期 | 年初至报告期末 | 年初至报告期末比上年 | | --- | --- | --- | --- | --- | | | | 增减 | | 同期增减 | | 营业收入（元） | 2,592,217,118.86 | -1.37% | 8,203,928,661.9 ...