Financial Performance - Total operating revenue for Q1 2023 reached CNY 8,743,896,520.64, an increase of 22.25% compared to CNY 7,152,316,990.57 in the same period last year[15] - Net profit attributable to shareholders of the listed company was CNY 132,883,937.10, up 24.91% from CNY 106,385,842.78 year-on-year[15] - Net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 125,354,497.15, representing a 34.09% increase from CNY 93,487,705.57 in the previous year[15] - Basic earnings per share for Q1 2023 was CNY 0.09, an increase of 28.57% compared to CNY 0.07 in the same period last year[15] - The total comprehensive income for Q1 2023 was CNY 128,164,073.86, compared to CNY 105,524,250.98 in the same period last year[3] - The total profit amounted to $163,084,489.47, an increase from $137,083,042.09 year-over-year[36] - Net profit attributable to the parent company was $132,883,937.10, up from $106,385,842.78 in the prior period[36] - Operating profit reached $173,088,556.74, compared to $145,536,424.04 previously, reflecting a strong operational performance[36] - The net profit margin for the current period was approximately 79.9%, compared to 74.6% in the previous period, showing improved profitability[36] Cash Flow and Liquidity - The net cash flow from operating activities was CNY 393,305,905.79, a decrease of 27.87% from CNY 545,269,873.89 in the previous year[15] - The net increase in cash and cash equivalents for Q1 2023 was CNY 939,095,771.09, down from CNY 2,499,735,706.94 in the previous year[8] - Cash and cash equivalents increased by 32.12% to ¥2,862,005,318.62, mainly due to new borrowings[20] - The company's cash and cash equivalents increased to CNY 2,862,005,318.62 from CNY 2,166,231,361.79 at the beginning of the year, representing a growth of 32.1%[27] Assets and Liabilities - Total assets at the end of Q1 2023 amounted to CNY 21,236,845,707.71, reflecting a 4.45% increase from CNY 20,332,145,368.97 at the end of the previous year[15] - The company's total liabilities rose to CNY 12,934,553,851.35 from CNY 12,124,655,026.53, reflecting an increase of 6.7%[33] - Short-term borrowings increased by 74.65% to ¥3,333,827,072.05, reflecting new bank loans[20] - Short-term borrowings surged to CNY 3,333,827,072.05 from CNY 1,908,887,674.05, an increase of 74.3%[30] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 51,576[22] - The top ten shareholders collectively held significant stakes, with the largest shareholder owning 25.00%[24] Operating Costs and Expenses - Total operating costs for Q1 2023 were CNY 8,638,665,862.09, up from CNY 7,080,317,476.45 in the same period last year, reflecting a growth of 22.0%[34] - Research and development expenses for Q1 2023 were CNY 33,519,611.68, compared to CNY 26,119,539.35 in Q1 2022, indicating a growth of 28.3%[34] - The company incurred non-operating expenses of $16,189,936.52, compared to $9,898,065.44 in the previous period, indicating increased costs[36] Investment and Other Income - Non-operating income totaled ¥7,529,439.95, primarily from gains on the disposal of an associate company and government subsidies received[16] - Investment income dropped by 75.85% to ¥6,777,117.92, mainly due to a decrease in the purchase and redemption of financial products[20] - The company reported a fair value change gain of ¥331,527.77, a significant decrease compared to the previous period[20] - The company experienced a fair value change gain of $331,527.77, contrasting with a loss of -$10,296,263.86 previously[36]

Financial Performance - The total revenue for 2022 was CNY 33,670,693,346.03, representing a 33.32% increase compared to CNY 25,254,777,113.80 in 2021[50] - The net profit attributable to shareholders for 2022 was CNY 287,718,532.36, a significant turnaround from a loss of CNY 909,330,033.76 in 2021, marking a 131.64% increase[50] - The net profit after deducting non-recurring gains and losses was CNY 308,990,366.22, compared to a loss of CNY 942,946,996.83 in the previous year, reflecting a 132.77% improvement[50] - The net cash flow from operating activities for 2022 was CNY 2,600,359,364.72, up 35.42% from CNY 1,920,250,910.60 in 2021[50] - Basic earnings per share for 2022 were CNY 0.19, a recovery from a loss of CNY 0.60 per share in 2021, representing a 131.67% increase[50] - The company's non-operating income and expenses for 2022 amounted to -79,177,790.46 yuan, compared to -46,467,763.02 yuan in 2021[54] - The government subsidies recognized in the current period were 27,694,308.69 yuan, up from 25,206,587.88 yuan in 2021[53] - The loss from the disposal of non-current assets was 26,672,134.25 yuan in 2022, compared to 17,731,858.36 yuan in 2021[53] - The investment income from entrusted asset management was 66,529,731.26 yuan, down from 74,456,299.57 yuan in 2021[53] Assets and Equity - The total assets at the end of 2022 were CNY 20,332,145,368.97, an increase of 8.34% from CNY 18,766,907,456.78 at the end of 2021[50] - The net assets attributable to shareholders at the end of 2022 were CNY 8,169,398,344.55, up 4.36% from CNY 7,827,957,573.48 in 2021[50] - The weighted average return on equity for 2022 was 3.60%, an increase of 14.56 percentage points from -10.96% in 2021[50] Market and Industry Trends - In 2022, the total business volume of express service companies in China reached 110.58 billion pieces, a year-on-year increase of 2.1%[74] - The company's total retail sales of consumer goods remained stable at around 4.4 trillion yuan, with online retail sales of physical goods reaching 1.2 trillion yuan, a year-on-year increase of 6.2%[74] - The express delivery industry is projected to handle over 150 billion packages annually by 2025, with daily service users expected to exceed 900 million[77] - The CR8 concentration index for express delivery brands reached 84.5 in 2022, indicating a high level of market concentration[88] - The express delivery industry in China has seen a significant shift, with the eastern region accounting for nearly 80% of the total express business volume, but its share has decreased by 5.2 percentage points from 2015 to 2022, while the central region has grown by 5.4 percentage points[115] Government Policies and Support - The company is benefiting from government policies aimed at supporting the logistics and express delivery sectors, including tax reductions and exemptions for essential goods delivery services[76] - The express delivery sector is benefiting from government policies, with over 10 billion yuan in tax relief provided to the industry in 2022[105] Operational Enhancements - The company has continuously invested in core assets such as transit center construction, equipment automation upgrades, and transportation capacity enhancement, leading to a substantial increase in express delivery capacity and stable growth in business volume[118] - In 2022, the company launched a three-year project aimed at increasing capacity by 10 billion units, focusing on infrastructure improvement and enhancing overall throughput capacity[133] - The company has invested approximately 160 million yuan in 78 new automated devices at its network points in 2022, significantly improving operational efficiency[141] - The company introduced new sorting technologies, achieving over 30% improvement in small package sorting efficiency with the deployment of a new ultra-high-speed cross-belt sorter[160] - The company has established over 220 service areas with dedicated area managers to enhance service quality and operational support for network points[141] - The company has implemented a smart dispatch system and equipped transport vehicles with intelligent devices, resulting in a 20% reduction in accident rates[193] Customer Engagement and Service Quality - The company has launched a Super Merchant Platform to provide integrated express service solutions, enhancing customer engagement and operational efficiency[168] - The company has enhanced its customer service quality by reducing the average service time per call by 70 seconds[177] - The company has developed a package attribution heat engine to analyze and optimize logistics issues based on massive package data[187] - The company has focused on building a standardized operational system to improve internal collaboration and customer service quality[183] Workforce and Training - The company employed approximately 161,100 couriers, forming a comprehensive express service network[194] - A total of 28 online training sessions were conducted during the reporting period to enhance outlet training systems[197] Future Outlook and Risks - The company plans not to distribute cash dividends or issue bonus shares for the year[34] - The company has outlined potential risks and countermeasures in its future development outlook section[33] - The net profit before and after deducting non-recurring gains and losses for the last three accounting years has been negative, indicating uncertainty in the company's ability to continue as a going concern[67]

申通快递股份有限公司 关于举办 2022 年度网上业绩说明会的通知 本公司及董事会全体成员保证公告内容的真实、准确和完整，不存在虚假记载、误导性 陈述或者重大遗漏。 申通快递股份有限公司（以下简称"公司"）将于 2023 年 5 月 16 日 15:00-17:00 在全景网 举办 2022 年度网上业绩说明会，本次年度业绩说明会将采用网络远程的方式举行，投资者可登陆 "全景路演"（http://rs.p5w.net）参与本次年度业绩说明会。出席本次年度业绩说明会的人员 有：董事兼总经理王文彬先生，董事兼副总经理韩永彦先生，独立董事李路先生，副总经理兼财 务负责人梁波先生，董事会秘书郭林先生。 为充分尊重投资者、提升交流的针对性，现就公司 2022 年度业绩说明会提前向投资者公开 征集问题，广泛听取投资者的建议。投资者可于 2023 年 5 月 14 日 15:00 前访问 http://ir.p5 w.net/zj/，或扫描下方二维码，进入问题征集专题页面。公司将在 2022 年度业绩说明会上，对 投资者普遍关注的问题进行回答，欢迎广大投资者积极参与。 （问题征集专题页面二维码） 证券代码：002468 证 ...

浙江艾迪西流体控制股份有限公司 证券代码： 002468 证券简称：艾迪西 浙江艾迪西流体控制股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------|------------------------------------|----------------------------------------------------| | | | | | | □ 特定对象调研 | □ 分析师会议 | | 投资者关系活动 | □ 媒体采访 | □ 业绩说明会 | | 类别 | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | ■ 其他 投资者接待日活动 | | | 参与单位名称及 | | 财通证券研究所王俊淼，磐厚资本涂广超，个人投资者倪 | | 人员姓名 | 耶恩、马建民、徐峻、吴立峰、李祥君 | | | 时间 | 2016 年 3 | 月 23 日 9:30-11:30 | | 地点 | 上海市浦东新区锦康路 | 258 号陆家嘴世纪金融广场 5 号楼 | | 上市公司接待人 | | 董事长王绍东先生，董事兼财务总监卢妙丽女士，会计机 ...

申通快递股份有限公司 证券代码： 002468 证券简称：申通快递 申通快递股份有限公司投资者关系活动记录表 编号：2017-001 | --- | --- | --- | |----------------|--------------------------------|------------------------------------------------------| | | | | | | □ 特定对象调研 | □ 分析师会议 | | 投资者关系活动 | □ 媒体采访 | ■ 业绩说明会 | | 类别 | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ 其他 | | | 参与单位名称及 | 公司投资者及网友 | | | 人员姓名 | | | | 时间 | 2017 年 4 | 月 24 日 14:30-16:30 | | 地点 | | 上海市青浦区北青公路 6598 弄 25 号 | | 上市公司接待人 | | 董事长、总经理陈德军先生，董事、副总经理兼董事会秘书 | | 员姓名 | 董事沈红波先生 | 陈泉先生，董事、副总经理兼财务负责人王明利先生，独立 | ...

申通快递股份有限公司 证券代码： 002468 证券简称：申通快递 申通快递股份有限公司投资者关系活动记录表 编号：2018-001 | --- | --- | --- | |-------------------------|----------------------------------------|----------------------------------------------------| | | | | | | □ 特定对象调研 | □ 分析师会议 | | 投资者关系活动 | □ 媒体采访 | ■ 业绩说明会 | | 类别 | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ 其他 | | | 参与单位名称及 人员姓名 | 公司投资者及网友 | | | 时间 | 2018 年 5 月 8 日 | 14:30-16:30 | | 地点 | 上海市青浦区北青公路 | 6598 弄 25 号 | | | 1 、董事长、总经理陈德军先生 | | | | 2 、董事、副总经理兼董事会秘书陈泉先生 | | | 上市公司接待人 | | 3、董事、副总经理兼财务负责人王 ...

编号：2021-001 特定对象调研 □分析师会议 投资者关系 □媒体采访 □业绩说明会 活动类别 □新闻发布会 □路演活动 现场参观 □其他 （请文字说明其他活动内容） 高毅资产、广发基金、富国基金、交银施罗德基金、中欧基金， 参与单位名 上投摩根、景顺长城、永赢基金、东方资管、浦银安盛、睿远基 称及人员姓 金、中庚基金、中泰资管、和谐汇一、诺德基金、德邦资管、嘉 名 和基金、太平资产、人保资产、华泰保险、博衍投资、东方马拉 松、第一北京、上海涌金等 50 家主要机构，共计 60 余位投资者 参会。 证券代码：002468 证券简称：申通快递 申通快递股份有限公司投资者关系活动记录表 | --- | --- | |------------|--------------------------------------------------------------| | 时间 2021 | 年 3 月 1 日 14： 30-17:30 | | 地点 | 1 、上海市虹桥西郊假日酒店 2 楼会场 | | | 2 、上海市青浦区赵重公路 1888 号申通快递上海智慧物流中心 | | | 1 、董事兼总经理王文彬 ...

Financial Performance - The company's operating revenue for Q3 2022 was ¥9,117,129,761.96, representing a 54.72% increase year-over-year[6]. - The net profit attributable to shareholders for the same period was ¥22,344,698.13, a significant increase of 124.39% compared to the previous year[6]. - The net profit after deducting non-recurring gains and losses was -¥11,447,433.54, reflecting a 92.04% increase in losses year-over-year[6]. - The cash flow from operating activities reached ¥1,626,516,929.01, marking an increase of 181.74% compared to the same period last year[6]. - Total operating revenue for the current period reached ¥24,077,230,941.44, a significant increase from ¥16,910,211,655.86 in the previous period, representing a growth of approximately 42.8%[26]. - Net profit for the current period was ¥198,593,700.81, a turnaround from a net loss of ¥236,999,696.77 in the previous period[28]. - Earnings per share (EPS) for the current period was ¥0.1396, compared to a loss per share of ¥0.1565 in the previous period[31]. - The company reported a total comprehensive income of ¥222,304,258.75, a recovery from a loss of ¥235,116,318.02 in the previous period[31]. Assets and Liabilities - Total assets at the end of the reporting period were ¥20,203,689,741.22, up 7.66% from the end of the previous year[6]. - The company's total assets as of September 30, 2022, amount to ¥20,203,689,741.22, an increase from ¥18,766,907,456.78 at the beginning of the year[20]. - The company's current assets total ¥6,710,161,622.30, down from ¥7,098,629,098.23 at the beginning of the year[23]. - The company's fixed assets increased to ¥6,296,193,718.84 from ¥5,662,720,733.53[23]. - The company's total liabilities rose to ¥12,086,373,622.08, up from ¥10,889,844,237.89, marking an increase of about 11%[26]. - The company's total equity increased to ¥8,117,316,119.14 from ¥7,877,063,218.89, showing a growth of approximately 3%[26]. - The company's total liabilities include short-term borrowings of ¥3,238,239,812.91, down from ¥3,671,888,320.09[23]. - The company reported accounts payable of ¥2,697,926,244.16, an increase from ¥2,513,322,869.16[23]. Cash Flow - Operating cash inflow for the current period reached ¥26,070,877,051.77, an increase of 38.5% compared to ¥18,771,954,734.50 in the previous period[32]. - Net cash flow from operating activities was ¥1,626,516,929.01, up from ¥577,301,713.89, representing a growth of 181.5%[32]. - Cash outflow for purchasing goods and services was ¥22,479,717,140.72, compared to ¥16,741,127,602.89 in the previous period, indicating a rise of 34.4%[32]. - Cash inflow from investment activities totaled ¥6,957,241,581.33, down from ¥7,962,455,680.85, reflecting a decrease of 12.6%[34]. - Net cash flow from investment activities was -¥1,297,342,097.64, worsening from -¥519,805,824.33 in the previous period[34]. - Cash inflow from financing activities was ¥4,435,214,223.95, an increase from ¥3,103,772,814.40, showing a growth of 42.9%[34]. - Net cash flow from financing activities was -¥383,969,638.58, compared to a positive flow of ¥649,617,503.90 in the previous period[34]. - The ending balance of cash and cash equivalents was ¥1,602,922,970.14, down from ¥3,313,864,362.93, a decrease of 51.7%[34]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 46,610[15]. - The largest shareholder, Shanghai Dege Industrial Development Co., Ltd., holds 25.00% of shares, totaling 382,700,542 shares[15]. Operational Insights - The company experienced a 42.38% increase in operating income year-over-year, driven by higher express delivery prices and business volume[11]. - The company reported a significant increase in cash flow from operating activities due to a substantial rise in business volume and revenue per order[14]. - The company plans to continue expanding its market presence and investing in new projects to enhance operational efficiency[11]. Research and Development - Research and development expenses increased to ¥88,550,941.88 from ¥79,994,146.69, reflecting a growth of approximately 10.5%[28]. Financial Expenses - The financial expenses, including interest expenses, increased to ¥142,258,604.26 from ¥117,576,843.84, reflecting a rise of about 20.9%[28].