Asia Link Technology(002316)

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亚联发展(002316) - 2022 Q3 - 季度财报
2022-10-24 16:00
Financial Performance - The company's operating revenue for Q3 2022 was ¥414,606,752.28, representing a 15.87% increase compared to the same period last year[4]. - The net profit attributable to shareholders was ¥7,875,620.73, a significant increase of 119.83% year-on-year[4]. - The net profit after deducting non-recurring gains and losses was ¥7,134,647.37, up 116.87% from the previous year[4]. - The basic earnings per share for Q3 2022 was ¥0.0200, a 119.83% increase compared to the same period last year[4]. - The net profit attributable to shareholders of the parent company for Q3 2022 was -26,026,361.46 CNY, an improvement of 66.54% compared to -77,777,141.73 CNY in the same period last year[10]. - Net profit for Q3 2022 was a loss of CNY 28,325,668.72, compared to a loss of CNY 103,776,346.88 in Q3 2021, indicating an improvement[21]. - The total comprehensive income for the third quarter was -28,387,599.20 CNY, a decrease from -104,621,676.29 CNY in the previous year[22]. - Basic and diluted earnings per share were both -0.0662 CNY, compared to -0.1978 CNY in the same period last year[22]. Assets and Liabilities - The total assets at the end of the reporting period were ¥2,215,131,070.57, reflecting a 5.22% increase from the end of the previous year[4]. - The company's total assets increased to CNY 2,215,131,070.57, up from CNY 2,105,225,371.01 at the end of the previous period[18]. - Current liabilities rose to CNY 1,999,908,330.87, compared to CNY 1,888,658,060.32 in the previous year, reflecting a 5.9% increase[18]. - The total liabilities increased to CNY 2,203,650,487.70, compared to CNY 2,097,607,130.28 in the previous year, marking a 5.1% rise[18]. - The company’s retained earnings showed a negative balance of CNY -702,206,006.52, worsening from CNY -676,179,645.07 in the previous period[18]. Cash Flow - The company's cash flow from operating activities for the year-to-date was ¥115,757,914.38, an increase of 172.76%[4]. - Cash flow from operating activities generated a net amount of 115,757,914.38 CNY, a significant improvement from -159,099,302.42 CNY in the previous year[24]. - Cash inflow from operating activities totaled 1,433,809,082.28 CNY, down from 1,783,551,305.56 CNY year-over-year[24]. - Cash outflow from operating activities was 1,318,051,167.90 CNY, compared to 1,942,650,607.98 CNY in the previous year[24]. - Cash flow from investing activities resulted in a net outflow of -125,702,329.77 CNY, worsening from -67,720,986.30 CNY year-over-year[24]. - Cash flow from financing activities showed a net outflow of -38,938,511.93 CNY, compared to a net inflow of 116,877,243.23 CNY in the previous year[24]. - The ending balance of cash and cash equivalents was 117,630,003.10 CNY, an increase from 69,617,386.56 CNY in the previous year[24]. - The company reported cash and cash equivalents of 286,992,331.78 CNY as of September 30, 2022, slightly up from 285,466,340.33 CNY at the beginning of the year[16]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 29,077[12]. - The largest shareholder, Dalian Yongli Business Development Co., Ltd., holds 13.29% of the shares, totaling 52,260,000 shares[12]. Operational Changes - The company's short-term borrowings increased dramatically by 1957.91% to ¥341,390,000.00 due to new bank loans[9]. - The inventory level rose by 59.24% to ¥324,234,415.15, primarily due to the need for equipment for new projects[9]. - The company's management expenses decreased by 42.70% to ¥102,568,924.25, attributed to cost reduction and efficiency improvements[9]. - The investment income increased by 135.41% to ¥8,234,318.85, mainly due to the transfer of equity in Shenzhen Jianqiao Rail Transit Co., Ltd.[9]. - Research and development expenses for Q3 2022 were CNY 37,468,453.19, down 40.0% from CNY 62,399,944.12 in Q3 2021[21]. - The company changed its registered address and name, now known as Jilin Asia Link Technology Development Co., Ltd.[13]. Other Financial Metrics - Other income decreased by 71.46% to 3,754,834.73 CNY, primarily due to the return of financial subsidies and a reduction in input tax deductions by the subsidiary[10]. - The company reported a decrease in sales revenue from 1,721,194,720.85 CNY to 1,201,057,043.18 CNY year-over-year[23]. - The company reported a significant increase in short-term borrowings, which reached CNY 341,390,000.00, compared to CNY 16,589,152.09 in the same period last year[18]. - The company did not conduct an audit for the third quarter report[26]. - The company reported a 287.70% increase in asset disposal income, amounting to 1,062,006.16 CNY, from the sale of fully depreciated POS machines[10]. - Minority shareholders' losses improved by 91.16%, totaling -2,299,307.26 CNY compared to -25,999,205.15 CNY in the previous year[10]. - Prepayments decreased significantly by 25.5% to 255,539,540.56 CNY from 342,904,165.73 CNY at the beginning of the year[16]. - Accounts receivable decreased marginally to 287,991,240.26 CNY from 288,320,359.24 CNY at the start of the year[16]. - Total operating revenue for Q3 2022 was CNY 1,015,910,100.93, a decrease of 35.3% compared to CNY 1,572,608,057.96 in the same period last year[20]. - Total operating costs for Q3 2022 were CNY 1,055,083,230.55, down 37.0% from CNY 1,675,261,953.01 year-on-year[20]. - The company’s long-term equity investments decreased to CNY 41,517,785.63 from CNY 54,313,050.41 year-on-year, a decline of 23.5%[18].
亚联发展(002316) - 2021 Q4 - 年度财报
2022-09-13 16:00
深圳亚联发展科技股份有限公司 2021 年年度报告全文 深圳亚联发展科技股份有限公司 2021 年年度报告 2022-036 深圳亚联发展科技股份有限公司 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。 公司负责人王永彬、主管会计工作负责人陈道军及会计机构负责人(会计主 管人员)司红娟声明: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。 中喜会计师事务所(特殊普通合伙)为本公司出具了无法表示意见的审计 报告,本公司董事会、监事会对相关事项已有详细说明,请投资者注意阅读。 2022 年 04 月 本报告中涉及的未来发展计划等前瞻性陈述属于计划性事项,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。 1 公司在本报告第三节"管理层讨论与分析"中公司可能面对的风险和应对措 施部分描述了公司可能面对的主要风险,敬请广大投资者注意查阅。 公司计划不派发现金红利,不送红股,不以公积金转增股本。 | 释义项 | 指 ...
亚联发展(002316) - 2022 Q2 - 季度财报
2022-08-30 16:00
Financial Performance - The company's operating revenue for the first half of 2022 was ¥601,303,348.65, a decrease of 50.50% compared to ¥1,214,776,589.69 in the same period last year[24]. - The net profit attributable to shareholders was a loss of ¥33,901,982.19, an improvement of 10.93% from a loss of ¥38,061,409.53 in the previous year[24]. - The net cash flow from operating activities was ¥118,181,936.98, a significant increase of 186.28% compared to a negative cash flow of ¥136,978,669.25 in the same period last year[24]. - The total assets at the end of the reporting period were ¥2,189,593,918.33, reflecting a growth of 4.01% from ¥2,082,268,310.94 at the end of the previous year[24]. - The net assets attributable to shareholders were negative at ¥-92,668,214.91, a decline of 57.86% from ¥-43,714,193.67 at the end of the previous year[24]. - The basic and diluted earnings per share were both ¥-0.0862, showing an improvement of 10.95% from ¥-0.0968 in the same period last year[24]. - The weighted average return on net assets was -44.77%, a decrease of 27.27% compared to -17.50% in the previous year[24]. Adjustments and Corrections - The company has made adjustments to its 2021 financial statements due to accounting errors, impacting various financial metrics[25]. - The company's consolidated revenue for 2021 was adjusted to CNY 1,955,080,073.38, reflecting an increase of CNY 21,837,076.55 from the previous figure[28]. - The total operating costs were revised to CNY 2,062,589,547.82, which includes an increase in operating costs by CNY 55,148,428.90[28]. - The net profit attributable to shareholders of the parent company was adjusted to CNY -288,877,127.72, indicating a loss increase of CNY 14,990,108.56[28]. - The total assets of the company were corrected to CNY 2,105,225,371.01, with an increase of CNY 22,957,060.07[27]. - The total liabilities were adjusted to CNY 2,097,607,130.28, reflecting an increase of CNY 56,268,412.42[27]. Business Strategy and Market Focus - The company is focusing on enhancing digital "smart management" services for small and micro businesses, leveraging technology to empower their operations[41]. - The company is committed to strengthening its platform management system in the energy and transportation sectors to enhance the level of "smart" services[41]. - The company is actively expanding its market presence in provinces such as Henan, Fujian, Yunnan, and Zhejiang, enhancing its project execution capabilities[50]. - The company plans to invest in new technologies to enhance product offerings and improve user engagement[172]. - The company aims to optimize its business model to improve market position, market share, and brand reputation, thereby enhancing operational efficiency[200]. Risks and Challenges - The company has identified major risks and corresponding countermeasures in its management discussion and analysis section[5]. - The company faces increased regulatory scrutiny in the payment industry, which may impact its operations if it fails to comply with new policies[79]. - The company has experienced a significant increase in accounts receivable due to business expansion, raising concerns about cash flow and potential bad debts[82]. - The company has faced operational risks in its third-party payment business, including merchant authenticity and potential fraud due to inadequate monitoring systems[84]. - The company is implementing strict merchant admission processes, including real-time monitoring and a blacklist system to mitigate fraud risks[85]. Shareholder and Equity Information - The company plans not to distribute cash dividends or issue bonus shares[6]. - The company has conducted multiple shareholder meetings, with participation rates around 27.5% for recent meetings[90]. - Major shareholders include Dalian Yongli Business Development Co., Ltd. with 13.29% and Jiaxing Qiande Jingyi Investment Partnership with 6.55%[139]. - The company has no significant contracts or other major matters to disclose during the reporting period[130]. - The company has not implemented any share buyback or reduction plans during the reporting period[135]. Legal and Compliance Matters - The company is involved in a significant arbitration case with a claim amount of 7,690.22 million CNY, which has not formed an expected liability[109]. - The company has a labor dispute case with a claim amount of 2,812.1 million CNY, which has also been concluded with a second-instance ruling upholding the original judgment[109]. - The company reported a total revenue of 754.12 million yuan for the first half of 2022, with no significant impact from ongoing legal proceedings[111]. - The company has not experienced any non-operating fund occupation by controlling shareholders or related parties during the reporting period[102]. Operational Efficiency and Future Outlook - The management remains cautiously optimistic about the second half of 2022, anticipating gradual recovery[172]. - The company aims to improve operational efficiency, targeting a reduction in costs by 5% over the next year[173]. - Future outlook suggests a focus on market expansion and new product development to recover from the current downturn[172]. - The company plans to enhance its third-party payment business and expand its self-operated payment business model, targeting lower-tier cities to increase revenue[199].
亚联发展(002316) - 2021 Q4 - 年度财报
2022-06-02 16:00
深圳亚联发展科技股份有限公司 2021 年年度报告全文 深圳亚联发展科技股份有限公司 2021 年年度报告 2022-036 2022 年 04 月 1 深圳亚联发展科技股份有限公司 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。 公司负责人王永彬、主管会计工作负责人陈道军及会计机构负责人(会计主 管人员)司红娟声明: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。 中喜会计师事务所(特殊普通合伙)为本公司出具了无法表示意见的审计 报告,本公司董事会、监事会对相关事项已有详细说明,请投资者注意阅读。 本报告中涉及的未来发展计划等前瞻性陈述属于计划性事项,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。 公司在本报告第三节"管理层讨论与分析"中公司可能面对的风险和应对措 施部分描述了公司可能面对的主要风险,敬请广大投资者注意查阅。 4 (一)载有公司负责人、主管会计工作负责人、会计机构负责人(会计主管人员 ...
亚联发展(002316) - 2021 Q4 - 年度财报
2022-04-29 16:00
深圳亚联发展科技股份有限公司 2021 年年度报告全文 深圳亚联发展科技股份有限公司 2021 年年度报告 2022-036 2022 年 04 月 1 深圳亚联发展科技股份有限公司 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。 公司负责人王永彬、主管会计工作负责人陈道军及会计机构负责人(会计主 管人员)司红娟声明: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。 中喜会计师事务所(特殊普通合伙)为本公司出具了无法表示意见的审计 报告,本公司董事会、监事会对相关事项已有详细说明,请投资者注意阅读。 本报告中涉及的未来发展计划等前瞻性陈述属于计划性事项,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。 公司在本报告第三节"管理层讨论与分析"中公司可能面对的风险和应对措 施部分描述了公司可能面对的主要风险,敬请广大投资者注意查阅。 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 | ...
亚联发展(002316) - 2022 Q1 - 季度财报
2022-04-29 16:00
Financial Performance - The company's revenue for Q1 2022 was ¥299,526,037.72, a decrease of 56.06% compared to ¥681,608,608.26 in the same period last year[3] - The net profit attributable to shareholders was -¥20,762,617.23, representing a decline of 20.83% from -¥17,183,846.89 year-on-year[3] - The company's basic and diluted earnings per share were both -¥0.0528, down 20.82% from -¥0.0437 in the same period last year[3] - Total operating revenue for Q1 2022 was CNY 299.53 million, a decrease of 56.0% compared to CNY 681.61 million in the same period last year[16] - Net loss for Q1 2022 was CNY 31.81 million, compared to a net loss of CNY 7.40 million in Q1 2021, representing a significant increase in losses[17] Cash Flow - The net cash flow from operating activities improved to ¥76,757,823.82, a significant increase of 162.89% compared to -¥122,044,554.83 in the previous year[3] - The company reported a net cash inflow from operating activities of CNY 76.76 million, contrasting with a net outflow of CNY 122.04 million in the previous year[19] - The net cash flow from investing activities was -¥36,997,067.12, a 35.52% increase in outflow compared to -¥27,299,578.44 in the previous year[8] - The net cash flow from financing activities was -¥46,918,898.25, a significant decrease of 140.96% compared to an inflow of ¥114,545,166.57 in the same period last year[8] - The net increase in cash and cash equivalents for the period was -7,158,141.55 CNY, compared to -34,729,162.89 CNY in the previous period[20] Assets and Liabilities - The total assets at the end of the reporting period were ¥2,067,918,846.19, a slight decrease of 0.69% from ¥2,082,268,310.94 at the end of the previous year[3] - The total current liabilities decreased from ¥1,000,000,000 to approximately ¥900,000,000, indicating a reduction in financial obligations[14] - Total liabilities as of the end of Q1 2022 amounted to CNY 2.06 billion, slightly up from CNY 2.04 billion at the end of the previous year[16] - The total non-current assets are valued at ¥768,792,080.49, a slight increase from ¥767,104,485.80[14] Shareholder Information - The total number of common shareholders at the end of the reporting period is 57,029[10] - The largest shareholder, Dalian Yongli Business Development Co., Ltd., holds 13.29% of shares, totaling 52,260,000 shares[10] - The top ten shareholders hold a significant portion of the company's equity, with the top three alone accounting for over 25% of total shares[10] Operating Costs and Expenses - Operating costs decreased by 53.17% to ¥268,581,559.07 from ¥573,511,742.83 year-on-year, primarily due to a decline in transaction volume[7] - Research and development expenses were reduced by 39.92% to ¥13,477,776.08 from ¥22,433,019.79, attributed to a decrease in R&D personnel compensation[7] - Total operating costs for Q1 2022 were CNY 334.64 million, down 51.0% from CNY 684.59 million year-on-year[16] - Research and development expenses for Q1 2022 were CNY 13.48 million, a decrease of 40.0% from CNY 22.43 million in the same period last year[16] Other Financial Metrics - The company recorded an investment income of CNY 1.28 million, compared to a loss of CNY 3.97 million in the same period last year[16] - The company reported a total of ¥185,404,908.57 in other receivables, up from ¥139,731,304.73, marking an increase of about 33%[13] - The company has a goodwill value of ¥297,238,525.77, unchanged from the previous period[14] - Cash received from sales of goods and services was CNY 379.59 million, down 40.8% from CNY 641.29 million in the same period last year[19] Audit Information - The company did not conduct an audit for the first quarter report[21]
亚联发展(002316) - 2021 Q3 - 季度财报
2021-10-26 16:00
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。 深圳亚联发展科技股份有限公司 2021 年第三季度报告 证券代码:002316 证券简称:亚联发展 公告编号:2021-079 深圳亚联发展科技股份有限公司 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。 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增减 | 年初至报告期末 | 年初至报告期末比上年同期增减 | | --- | --- | --- | --- | --- | | 营业收入(元) | 357,831,468.27 | -55.65% | 1,572,608,057.96 | -36.32% | | 归 ...
亚联发展(002316) - 2021 Q2 - 季度财报
2021-08-30 16:00
深圳亚联发展科技股份有限公司 2021 年半年度报告全文 深圳亚联发展科技股份有限公司 2021 年半年度报告 2021-070 2021 年 08 月 1 深圳亚联发展科技股份有限公司 2021 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。 公司负责人王永彬、主管会计工作负责人陈道军及会计机构负责人(会计主 管人员)司红娟声明: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。 公司在本报告第三节"管理层讨论与分析"中公司面临的风险和应对措施部 分描述了公司可能面对的主要风险,敬请广大投资者注意查阅。 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 | 目录 | | --- | | 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 | 9 | | 第四节 | 公司治理 | 20 | ...
亚联发展(002316) - 2019 Q4 - 年度财报
2021-06-29 16:00
深圳亚联发展科技股份有限公司 2019 年年度报告全文 深圳亚联发展科技股份有限公司 2019 年年度报告 2020-028 2020 年 04 月 1 深圳亚联发展科技股份有限公司 2019 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。 公司负责人王永彬、主管会计工作负责人陈道军及会计机构负责人(会计主 管人员)司红娟声明:保证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。 本报告中涉及的未来发展计划等前瞻性陈述属于计划性事项,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。 公司在本报告第四节"经营情况讨论与分析"中公司面临的风险和应对措施 部分描述了公司可能面对的主要风险,敬请广大投资者注意查阅。 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 | 目录 | | --- | | 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 ...