融钰集团股份有限公司 2020 年第三季度报告全文 融钰集团股份有限公司 2020-072 2020 年 10 月 1 融钰集团股份有限公司 2020 年第三季度报告全文 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。 公司负责人陆璐、主管会计工作负责人邓强及会计机构负责人(会计主管人 员)杨恩龙声明：保证季度报告中财务报表的真实、准确、完整。 2 融钰集团股份有限公司 2020 年第三季度报告全文 2020 年第三季度报告全文 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） | 1,734,236,335.04 | 1,766,200,608.52 | | -1.81% | | 归属于上市公司股东的净资产 | 1,257,041, ...

Financial Performance - The company's operating revenue for the first half of 2020 was ¥29,632,396.01, a decrease of 56.18% compared to ¥67,628,046.01 in the same period last year[17]. - The net profit attributable to shareholders was a loss of ¥32,419,460.31, representing a 120.50% increase in loss compared to a loss of ¥14,702,775.47 in the previous year[17]. - The total profit for the period was -¥32,383,605.73, with a net profit attributable to shareholders of -¥32,419,460.31[37]. - The basic and diluted earnings per share were both -¥0.0386, reflecting a 120.54% increase in loss per share compared to -¥0.0175 in the same period last year[17]. - The total comprehensive loss for the first half of 2020 was ¥28,851,587.81, compared to a loss of ¥12,136,722.72 in the first half of 2019, indicating a worsening of 137.5%[142]. - The net loss for the first half of 2020 was ¥32,419,460.31, compared to a net loss of ¥14,426,844.19 in the first half of 2019, representing a deterioration of 125.5%[141]. Cash Flow and Liquidity - The net cash flow from operating activities improved to ¥11,779,170.25, a significant increase of 158.53% from a negative cash flow of ¥20,124,563.03 in the same period last year[17]. - The cash inflow from investment activities increased significantly to ¥64,048,993.15 in 2020, up from ¥22,501,787.75 in 2019, marking an increase of approximately 184%[150]. - The ending cash and cash equivalents balance increased to ¥83,901,505.05 in 2020 from ¥31,323,239.46 in 2019, reflecting a growth of approximately 168%[150]. - The company reported a credit impairment loss of ¥-35,177,451.37, which accounted for 108.63% of total profit[50]. - The company received tax refunds of ¥1,258,495.05 in 2020, down from ¥4,108,156.23 in 2019, indicating a decrease of approximately 69%[149]. Assets and Liabilities - The total assets at the end of the reporting period were ¥1,728,213,020.58, a decrease of 2.15% from ¥1,766,200,608.52 at the end of the previous year[17]. - The total liabilities at the end of the first half of 2020 were approximately 287.42 million, showing a decrease from the previous year[162]. - Current liabilities totaled CNY 390,513,063.25, down from CNY 469,547,128.97, indicating a reduction of about 16.83%[133]. - Non-current liabilities increased to CNY 90,744,609.25 from CNY 12,631,741.62, showing a significant rise of approximately 617.56%[133]. - The total owner's equity decreased to CNY 1,246,955,348.08 from CNY 1,284,021,737.93, representing a decline of about 2.89%[134]. Business Operations and Strategy - The company primarily engages in the research, production, and sales of permanent magnet switches and high/low voltage switchgear, as well as software development and services[25]. - The company has established a marketing network across over 20 provinces and cities in China, providing comprehensive pre-sale, in-sale, and after-sale services[25]. - The company emphasizes that future operational plans and targets do not constitute profit forecasts and are subject to market conditions[4]. - The company plans to focus on enhancing its capital structure and improving profitability in the upcoming periods[156]. - The company aims to enhance its operational efficiency and explore potential mergers and acquisitions to drive growth[161]. Subsidiaries and Investments - The company’s subsidiary, Zhiyong Technology, focuses on software products in four key areas: government big data, smart market supervision, smart IoT, and social credit services[26]. - The company’s subsidiary, Rongyu Huatuo, focuses on financing leasing and trade financing through accounts receivable management, maintaining existing business without expansion due to regulatory impacts[28]. - The company has initiated the liquidation of subsidiaries that have not generated substantial revenue, aiming to optimize asset structure and reduce management costs[39]. - The company reported a total investment of 400,096,775.18 RMB in financial assets, with a loss of 37,193,315.18 RMB during the reporting period[60]. Shareholder Information - The total number of shares remains at 840 million, with no changes in the shareholding structure reported[110]. - The total number of common shareholders at the end of the reporting period was 44,907[112]. - The largest shareholder, Guangzhou Huiyin Rifen Investment Partnership, holds 200,000,000 shares, representing 23.81% of total shares[113]. - The company plans not to distribute cash dividends or issue bonus shares for the half-year period[73]. Regulatory and Compliance - The financial report for the first half of 2020 was not audited[129]. - The company has not engaged in any significant equity or non-equity investments during the reporting period[59][64]. - The company has not reported any violations regarding external guarantees[95]. - The company confirmed that any partial disposal of equity investments that does not result in loss of control will adjust capital reserves accordingly[188]. Risk Management - The company faces risks related to macroeconomic conditions and the long investment return period, which may affect expected returns[69]. - The company has assessed that its ability to continue as a going concern is good, with no significant doubts regarding its operational capability in the next 12 months[175]. - The company reported credit impairment losses of ¥35,177,451.37, a significant increase from ¥-107,410.75 in the previous year[141].

证券代码：002622 证券简称：融钰集团 公告编号：2020-058 融钰集团股份有限公司 关于参加投资者网上集体接待日活动的公告 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。 为进一步加强与投资者的互动交流，融钰集团股份有限公司（以下简称"公 司"）将参加由吉林证监局、吉林省证券业协会、深圳市全景网络有限公司共同举 办的"提高公司质量，做受尊敬的上市公司--2020 年吉林辖区上市公司投资者网 上集体接待日"活动，现将有关事项公告如下： 本次集体接待日活动将通过深圳市全景网络有限公司提供的互联网平台举 行，投资者可以登陆"全景•路演天下"网站（http://rs.p5w.net）参与公司本 次投资者集体接待日活动,时间为 2020 年 8 月 21 日（周五）15:30 至 17:00。 届时公司董事长尹宏伟先生（代董事会秘书职责），总裁陆璐女士、财务总监 邓强先生将通过网络在线问答互动的形式，与投资者就公司治理、发展经营情况、 融资情况和可持续发展等投资者关注的问题进行交流。 欢迎广大投资者积极参与。 特此公告。 融钰集团股份有限公司董事会 二〇二〇年 ...

Financial Performance - The company reported a total revenue of 1.2 billion RMB for the year 2019, representing a year-on-year increase of 15%[11] - The net profit attributable to shareholders was 150 million RMB, which is a 10% increase compared to the previous year[11] - The company's operating revenue for 2019 was ¥155,321,874.62, a decrease of 63.23% compared to ¥422,405,637.01 in 2018[17] - The net profit attributable to shareholders for 2019 was ¥7,440,930.97, down 79.80% from ¥36,843,238.80 in 2018[17] - The company reported a basic earnings per share of ¥0.0089 for 2019, a decline of 77.75% from ¥0.040 in 2018[17] - The company reported a significant increase in cash flow from operating activities, indicating improved operational efficiency and financial health[17] - The net cash flow from operating activities increased by 437.96% to ¥22,750,889.82 in 2019, compared to ¥4,229,099.44 in 2018[17] - The company reported a total of ¥191,379,736.39 in restricted assets, primarily due to collateral for loans[77] - The company reported an investment income of ¥56,028,830.23, accounting for 441.75% of total profit, primarily from its stake in Fushun Bank[71] Business Strategy and Expansion - The company plans to expand its business into innovative technology and financial services, aiming for a 20% growth in these sectors over the next year[15] - The company aims to enhance its market presence through strategic partnerships and acquisitions, targeting a 30% increase in market share by 2021[15] - The company has established over ten subsidiaries, diversifying its operations into big data analysis and new retail sectors[15] - The company is focusing on R&D for new products in smart electrical equipment, with an investment of 100 million RMB allocated for this purpose in 2020[15] - The company aims to expand its product categories and enhance competitiveness through ongoing R&D efforts, which are expected to lower procurement costs[62] Risk Management and Compliance - The company has identified no significant risks that could adversely affect its production, financial status, or profitability[4] - The company is committed to strict risk management and scientific investment decisions to navigate macroeconomic and policy challenges[97] - The company has been publicly reprimanded by regulatory authorities for administrative violations, including environmental and safety issues[121] - The company received a public reprimand from the Shenzhen Stock Exchange for regulatory violations[186] Operational Efficiency and Cost Management - The company focused on cost management, leading to a reduction in expenses and improved operational efficiency across its three business segments[43] - In 2019, the total sales expenses decreased by 36.78% to ¥14,747,154.39 compared to ¥23,325,079.42 in 2018, primarily due to reduced expenditures and the exclusion of certain subsidiaries from the consolidation scope[58] - Management expenses fell by 51.35% to ¥77,035,558.96 in 2019 from ¥158,335,807.86 in 2018, attributed to decreased spending and the exclusion of specific subsidiaries post-equity transfer[58] Research and Development - The company has implemented a sales management model that combines regional and industry approaches, enhancing its presence in clean energy sectors[28] - The company completed several R&D projects in 2019, including the development of a 12KV-1250A high-voltage permanent magnet intelligent vacuum circuit breaker, which is aimed at enhancing product intelligence and digital capabilities[61] - The company’s innovative technology segment, Zhiyong Technology, has developed multiple products for various government agencies, including enterprise credit supervision systems and smart fire IoT platforms[38] - The number of R&D personnel increased to 109 in 2019, representing 24.83% of the total workforce, up from 13.29% in 2018[65] Shareholder and Governance Structure - The total number of shares outstanding is 840 million, with 839,976,750 shares being unrestricted[152] - The company does not have a controlling shareholder, as the largest shareholder does not have an actual controller[160] - The company’s actual controller is a domestic natural person, with no changes in the controlling shareholder during the reporting period[161] - The company has a comprehensive remuneration management system based on performance evaluation[187] Subsidiaries and Equity Transactions - The company completed the transfer of 100% equity of Zhongyuan Hengxin Industrial Group Co., Ltd. to Guoda Yongtai Investment Holding Group Co., Ltd. in April 2019[93] - The company announced the transfer of equity in its subsidiary Rongyu Interactive, reflecting strategic adjustments in its investment portfolio[147] - The company plans to complete the buyback of remaining shares of Shanghai Chen Shang by December 31, 2020, with a buyback price of RMB 46 million[92] Employee and Talent Management - The total number of employees is 439, with 205 in production, 83 in technical roles, 59 in sales, 20 in finance, and 72 in administration[190][191] - Employee education levels include 248 with vocational education or below, 96 with associate degrees, and 95 with bachelor's degrees or higher[191] - The company has implemented a compensation policy linking employee income to company performance, ensuring fairness across different departments and positions[192] Financial Reporting and Accounting Standards - The company will implement new accounting standards starting January 1, 2020, without retrospective adjustments affecting 2019 financial indicators[111] - The company plans to prepare consolidated financial statements according to the revised reporting format from 2019 onwards[110] - The company has not made any changes to accounting policies that would affect the financial statements for the reporting period[109] Social Responsibility - The company actively engaged in social responsibility initiatives, focusing on energy conservation, environmental protection, and safety management[139] - The company has implemented measures for the employment of disabled individuals and actively participates in social welfare activities[139]

融钰集团股份有限公司 2020 年第一季度报告全文 融钰集团股份有限公司 2020 年第一季度报告全文 2020-032 2020 年 4 月 1 2 融钰集团股份有限公司 2020 年第一季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 融钰集团股份有限公司 2020 年第一季度报告全文 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。 公司负责人尹宏伟、主管会计工作负责人邓强及会计机构负责人(会计主管 人员)徐恩光声明：保证季度报告中财务报表的真实、准确、完整。 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） | 8,583,632.58 | 39,877,498.75 | -78.47% | | 归属于上市公司股东的净利润（元） | -1,363,380.38 | -9,581,6 ...

融钰集团股份有限公司 2019 年第三季度报告全文 融钰集团股份有限公司 2019 年第三季度报告全文 2019-071 2019 年 10 月 1 融钰集团股份有限公司 2019 年第三季度报告全文 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。 公司负责人尹宏伟、主管会计工作负责人邓强及会计机构负责人(会计主管 人员)徐恩光声明：保证季度报告中财务报表的真实、准确、完整。 2 融钰集团股份有限公司 2019 年第三季度报告全文 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） | 1,786,585,561.48 | 1,871,234,376.91 | | -4.52% | | 归属于上市公司股东的净资产 | 1,289,758 ...

Financial Performance - The company's operating revenue for the first half of 2019 was ¥67,628,046.01, a decrease of 60.10% compared to ¥169,511,762.60 in the same period last year[17]. - The net profit attributable to shareholders was a loss of ¥14,702,775.47, representing a decline of 885.92% from a profit of ¥1,870,770.37 in the previous year[17]. - The net cash flow from operating activities was negative at ¥20,124,563.03, an increase in loss of 273.55% compared to a loss of ¥5,387,389.65 in the same period last year[18]. - Basic and diluted earnings per share were both -¥0.0175, a decrease of 895.45% from ¥0.0022 in the previous year[18]. - Total assets at the end of the reporting period were ¥1,787,776,330.93, down 4.46% from ¥1,871,234,376.91 at the end of the previous year[18]. - The net assets attributable to shareholders increased slightly by 0.74% to ¥1,289,951,672.02 from ¥1,280,529,058.29 at the end of the previous year[18]. - The company reported a total of ¥294,501.83 in non-recurring gains and losses during the reporting period[21]. - The company experienced a significant increase in non-recurring losses, with a 8,341.39% increase in net profit attributable to shareholders after deducting non-recurring gains and losses[17]. - The company achieved operating revenue of ¥67,628,046.01, a decrease of 60.10% compared to the same period last year, primarily due to macroeconomic impacts[39]. - The net profit attributable to shareholders was -¥14,702,775.47, reflecting a significant decline compared to the previous year[39]. Business Segments - The company operates in three main business segments: industrial, innovative technology, and financial services, aiming to integrate industry scenarios with big data technology and financial service platforms[24]. - The industrial segment focuses on the research, production, and sales of permanent magnet switches and high/low voltage switchgear, with a marketing network covering over 20 provinces[25]. - The innovative technology segment includes subsidiaries that provide data-driven digital marketing and advertising services, enhancing customer acquisition strategies[27]. - The financial services segment primarily involves trade financing through accounts receivable factoring, with a focus on credit risk assessment and management[29]. - The financial services segment is expanding its leasing business, particularly in transportation and equipment manufacturing sectors, with a focus on large private and state-owned enterprises[31]. Strategic Initiatives - The company plans not to distribute cash dividends or issue bonus shares[6]. - The company has optimized its asset structure by liquidating subsidiaries that did not generate substantial revenue, improving overall operational efficiency[31]. - The company is committed to enhancing collaboration among its business segments to improve competitive advantages and operational synergies[31]. - The company is focusing on cost management and has implemented measures to enhance internal control, aiming for more efficient operations across its three business segments[40]. - The company aims to strengthen its market position by focusing on long-term customer relationships and expanding its client base in the industrial sector[26]. - The company is actively seeking to expand its customer base while maintaining stable existing customer resources in its industrial and innovative technology segments[35]. Investment and Financial Management - The company has increased its investment in Beijing Wantai Zhonglian Technology Co., Ltd. as part of its equity assets[32]. - The company has established a new private equity fund in collaboration with Shanghai Xianglan Asset Management Co., Ltd. to seize strategic investment opportunities[34]. - The company has made a total investment of 260,200,000 CNY in financial assets, with a fair value change of 10,920.00 CNY during the reporting period[62]. - The company reported a fair value loss of ¥49,200.00, representing 0.41% of total profit, attributed to the fair value changes of financial assets[52]. - The company has pledged assets worth ¥19,088.56 million as collateral for loans, with a loan amount of ¥130 million from Zhongrong International Trust Co., Ltd.[56]. Operational Challenges - The company faced public condemnation from regulatory authorities due to inaccurate information disclosed in a strategic cooperation agreement[84]. - The company reported a significant decrease in cash inflows from other operating activities, which fell to CNY 17,837,821.04 from CNY 109,766,204.45 in the previous year[145]. - The company’s total revenue from subsidiaries in the reporting period was significantly impacted by market competition and economic conditions[71]. - The company has not reported any new product launches or technological advancements during this period[160]. - The company has not experienced any significant environmental protection issues and is not classified as a key pollutant discharge unit by environmental authorities[101]. Governance and Compliance - The half-year financial report has not been audited[81]. - The company will enhance personnel training on relevant laws and regulations to improve operational standards and information disclosure quality[85]. - There were no major litigation or arbitration matters during the reporting period[83]. - The company has not engaged in any significant related party transactions during the reporting period[90]. - The company has not provided any guarantees to shareholders, actual controllers, or their related parties[98]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 56,116[115]. - The largest shareholder, Guangzhou Huiyin Rifen Investment Partnership, holds 23.81% of the shares, totaling 200,000,000 RMB common shares[115]. - The second-largest shareholder, Shaanxi International Trust Co., Ltd., holds 3.84% of the shares, totaling 32,263,200 RMB common shares[115]. - The company reported a total external guarantee amount of 45,000,000 RMB, with an actual guarantee balance of 40,604,690 RMB, representing 31.48% of the company's net assets[98]. - The company has not experienced any changes in its controlling shareholder or actual controller during the reporting period[117].

融钰集团股份有限公司 2019 年第一季度报告全文 融钰集团股份有限公司 2019 年第一季度报告 2019 年 04 月 1 融钰集团股份有限公司 2019 年第一季度报告全文 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。 单位：元 | 项目 | 年初至报告期期末金额 说明 | | --- | --- | | 非流动资产处置损益（包括已计提资产减值准备的冲销部分） | -322,893.29 处置及报废固定资产净损失。 | | 计入当期损益的政府补助（与企业业务密切相关，按照国家统 | 316,846.60 | | 一标准定额或定量享受的政府补助除外） | | | 除同公司正常经营业务相关的有效套期保值业务外，持有交易 性金融资产、衍生金融资产、交易性金融负债、衍生金融负债 产生的公允价值变动损益，以及处置交易性金融资产、衍生金 | 62,190.81 主要为理财产品利息收益。 | | 融资产、交易性金融负债、衍生金融负债和其他债权投资取 ...

Financial Performance - The company reported a total revenue of 1.2 billion RMB for the year 2018, representing a year-on-year increase of 15%[13]. - The net profit attributable to shareholders was 150 million RMB, which is a 10% increase compared to the previous year[13]. - The company's operating revenue for 2018 was ¥422,405,637.01, representing a 116.70% increase compared to ¥194,929,409.68 in 2017[19]. - Net profit attributable to shareholders decreased by 48.77% to ¥36,843,238.80 in 2018 from ¥71,916,262.47 in 2017[19]. - The net profit after deducting non-recurring gains and losses was -¥61,659,649.18, a decline of 206.92% compared to ¥57,667,248.98 in 2017[19]. - The company achieved total operating revenue of ¥422,405,637.01 in 2018, representing a year-on-year growth of 116.70%[40]. - Operating profit for the year was ¥67,788,036.31, a decrease of 17.01% compared to the previous year[40]. - The company reported a total of ¥98,502,887.98 in non-recurring gains for 2018, significantly higher than ¥14,249,013.49 in 2017[25]. - The company reported a total revenue of ¥422,405,637.01 in 2018, representing a 116.70% increase compared to ¥194,929,409.68 in 2017[53]. - The net profit attributable to shareholders was ¥36,843,238.80, with a total profit of ¥60,594,613.03 for the year[53]. - The electric switch industry revenue decreased by 31.45% to ¥80,743,893.31, while the software development industry revenue increased by 64.98% to ¥60,885,165.79[57]. Business Strategy and Expansion - The company plans to expand its business into innovative technology and financial services, aiming for a synergistic development across three main sectors[17]. - The company aims to build an innovative technology ecosystem based on industrial scenarios, integrating cutting-edge talent and quality resources[17]. - The company has established a modern enterprise group integrating smart electrical switch manufacturing, innovative technology software development, and financial services[42]. - The company aims to achieve a combination of "industry scenarios + big data technology + financial service platform" across its three business segments[45]. - The company plans to continue resource sharing and coordinated development among its three business segments to enhance overall value and profitability[46]. - The company is actively expanding its market presence in sectors such as transportation, equipment manufacturing, and smart cities through融钰华通[38]. - The company plans to deepen its traditional business in the intelligent permanent magnet switch industry while seeking strategic cooperation with influential enterprises[101]. - The company is focused on expanding its investment management capabilities through strategic acquisitions and partnerships[91]. - The company plans to expand its market presence in Southeast Asia, targeting a 25% market share by 2020[192]. - A strategic acquisition of a local fintech company is in progress, which is anticipated to add 200 million RMB in annual revenue[192]. Risk Management and Compliance - The company has no significant risk factors that could adversely affect its production, operation, financial status, or profitability[5]. - The company is committed to strict risk management and scientific investment decisions to navigate potential macroeconomic and regulatory challenges[104]. - The company has committed to improving compliance and governance practices following the penalties received, emphasizing adherence to relevant laws and regulations[130]. - The company faced a penalty of 500,000 yuan from the China Securities Regulatory Commission for misleading information disclosure related to a strategic cooperation agreement[129]. - The company has acknowledged the need for better information disclosure management to prevent future regulatory issues[130]. Research and Development - The company aims to expand its product categories and enhance competitiveness through ongoing R&D projects[74]. - The number of R&D personnel increased by 42.86% to 110, representing 13.29% of the total workforce[76]. - R&D expenses rose by 39.91% to ¥10,377,383.03, reflecting the company's commitment to enhancing R&D efforts[71]. - The company is investing 50 million RMB in research and development for new technologies in the payment sector[192]. Shareholder and Governance - The company has a total of 59,112 shareholders at the end of the reporting period, an increase from 56,542 at the previous month-end[168]. - The largest shareholder, Guangzhou Huiyin Rifen Investment Partnership, holds 23.81% of the shares, totaling 200,000,000 shares[168]. - The company has not issued any new securities during the reporting period[166]. - The company has not reported any significant changes in user data or customer metrics in the latest earnings call[198]. - The remuneration for directors, supervisors, and senior management is determined based on their administrative positions and company performance, with year-end bonuses linked to performance evaluations[200]. Social Responsibility - The company has actively participated in social responsibility initiatives, focusing on product safety, environmental protection, and community support[148]. - The company has not initiated any targeted poverty alleviation work during the reporting year[149]. Future Outlook - The company has set a revenue guidance for 2019, projecting an increase of 10% to 1.32 billion RMB[192]. - The management team emphasized a focus on improving customer service, aiming for a 90% customer satisfaction rate by the end of 2019[192]. - The company anticipates significant growth potential in the financial technology industry, driven by the integration of real industries and financial services[101].

融钰集团股份有限公司 2018 年第三季度报告正文 融钰集团股份有限公司 2018 年第三季度报告正文 2018-178 2018 年 10 月 1 融钰集团股份有限公司 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。 公司负责人尹宏伟、主管会计工作负责人邓强及会计机构负责人(会计主管 人员)杨恩龙声明：保证季度报告中财务报表的真实、准确、完整。 2 融钰集团股份有限公司 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 □ 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） | 1,908,890,520.26 | 1,725,691,693.85 | | 10.62% | | 归属于上市公司股东的净资产 | 1,257,678 ...