跨境通宝电子商务股份有限公司 2021 年第三季度报告 证券代码：002640 证券简称：*ST 跨境 公告编号：2021-120 跨境通宝电子商务股份有限公司 2021 年第三季度报告 □ 是 √ 否 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 | | 本报告期 | 本报告期比上年同期增 | 年初至报告期末 | 年初至报告期末比上年 | | --- | --- | --- | --- | --- | | | | 减 | | 同期增减 | | 营业收入（元） | 1,933,711,999.70 | -50.32% | 7,532,487,464. ...

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。 公司负责人李勇、主管会计工作负责人李玉霞及会计机构负责人(会计主管 人员)赵刚声明：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。 跨境通宝电子商务股份有限公司 2021 年半年度报告全文 跨境通宝电子商务股份有限公司 2021 年半年度报告 2021 年 08 月 1 跨境通宝电子商务股份有限公司 2021 年半年度报告全文 第一节 重要提示、目录和释义 本报告中所涉及的未来发展战略及计划等前瞻性陈述，不构成公司对投资 者的实质性的承诺，投资者及相关人士均应当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。敬请投资者注意投资风险。 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 错误！未定义书签。 | | | --- | --- | --- | | 第二节 | 公司简介和主要财务指标 | 7 | | 第三节 | 管理层讨论与分析 | 10 | | ...

跨境通宝电子商务股份有限公司 2020 年年度报告全文 跨境通宝电子商务股份有限公司 2020 年年度报告 2021 年 04 月 1 跨境通宝电子商务股份有限公司 2020 年年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及除以下存在异议声明的董事、监事、高级管理人员 外的其他董事、监事、高级管理人员均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。 2 董事、监事、高级管理人员异议声明 姓名 职务 内容和原因 林义伟 董事 1．本人通过函件及沟通会等方式多次要求公司管理层真 实、准确、完整地披露公司财务状况，配合会计师事务所 完成 2020 年财务报告审计工作并及时准确完整提供财务 相关资料，但未能得到管理层的有效配合。2. 公司内控存 在重大缺陷，无专职财务负责人，财务管理混乱。本人多 次要求管理层聘任相关人员，加强管理，但直到年报披露 前公司仍未按本人建议聘用。3．公司于 2020 年处置了海 外仓大量库存商品，但本人于 2020 年并未知晓公司相关 存货的处置方案，目前公司管理层亦未能提供处置库存商 品的原始资料及其有效的授权审 ...

2021 年 04 月 1 跨境通宝电子商务股份有限公司 2021 年第一季度报告全文 跨境通宝电子商务股份有限公司 2021 年第一季度报告全文 跨境通宝电子商务股份有限公司 2021 年第一季度报告 公司董事会、监事会及除以下存在异议声明的董事、监事、高级管理人员 外的其他董事、监事、高级管理人员均保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 请投资者特别关注上述董事声明。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人徐佳东、主管会计工作负责人徐佳东及会计机构负责人(会计主 管人员)张珊声明：保证季度报告中财务报表的真实、准确、完整。 2 董事、监事、高级管理人员异议声明 姓名 职务 内容和原因 李忠轩 独立董事 基于无法对公司《2020 年年度报告》作出真实、准确、完 整的判断，故无法保证《2021 年第一季度报告全文》真实、 准确、完整。 林义伟 董事 基于无法对公司《2020 年年度报告》作出真实、准确、完 整的判断，故无法保证《2021 年第一季度报告全文》真实、 准确、完整。 跨境通宝电子商务股份有限公司 2021 年第一季 ...

跨境通宝电子商务股份有限公司 2020 年第三季度报告全文 跨境通宝电子商务股份有限公司 2020 年第三季度报告 2020 年 10 月 1 跨境通宝电子商务股份有限公司 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。 公司负责人徐佳东、主管会计工作负责人安小红及会计机构负责人(会计主 管人员)张珊声明：保证季度报告中财务报表的真实、准确、完整。 2 跨境通宝电子商务股份有限公司 2020 年第三季度报告全文 第二节 公司基本情况 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） | 9,726,055,832.64 | 10,511,318,777.47 | | -7.47% | | 归属于上市公司股东的净资产 | 4,913,951,993.42 ...

跨境通宝电子商务股份有限公司 2020 年半年度报告全文 跨境通宝电子商务股份有限公司 2020 年半年度报告 2020 年 08 月 1 跨境通宝电子商务股份有限公司 2020 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。 公司负责人徐佳东、主管会计工作负责人安小红及会计机构负责人(会计主 管人员)张珊声明：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。 本报告中所涉及的未来发展战略及计划等前瞻性陈述，不构成公司对投资 者的实质性的承诺，投资者及相关人士均应当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。敬请投资者注意投资风险。 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 | | --- | | 2020 | 年半年度报告 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 | ...

跨境通宝电子商务股份有限公司 2019 年年度报告全文 跨境通宝电子商务股份有限公司 2019 年年度报告 2020 年 04 月 1 跨境通宝电子商务股份有限公司 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。 公司负责人徐佳东、主管会计工作负责人安小红及会计机构负责人(会计主 管人员)张珊声明：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。 中喜会计师事务所（特殊普通合伙）为本公司出具了带强调事项段的无保 留意见的审计报告，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。 本报告中所涉及的未来发展战略及计划等前瞻性陈述，不构成公司对投资 者的实质性的承诺，投资者及相关人士均应当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。敬请投资者注意投资风险。 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 6 ...

Section I Important Notice](index=2&type=section&id=第一节%20重要提示) The board, supervisory board, and senior management guarantee the quarterly report's truthfulness and completeness, assuming legal responsibility - The company's board of directors, supervisory board, and senior management guarantee the truthfulness, accuracy, and completeness of the quarterly report, assuming legal responsibility[3](index=3&type=chunk) - The company's principal officer, head of accounting, and head of accounting department declare the financial statements are true, accurate, and complete[4](index=4&type=chunk) Section II Company Profile](index=3&type=section&id=第二节%20公司基本情况) This section outlines key accounting data and financial indicators, detailing total shareholders and top ten shareholders' holdings, including restricted and pledged shares [I. Key Accounting Data and Financial Indicators](index=3&type=section&id=一、主要会计数据和财务指标) Operating revenue decreased by **4.79%** year-on-year, net profit attributable to shareholders significantly dropped by **41.08%**, and net cash flow from operating activities turned negative, decreasing by **1312.00%** Key Accounting Data and Financial Indicators for the Current Period | Indicator | Current Period (Yuan) | Prior Year Period (Yuan) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Operating Revenue | 4,496,724,190.00 | 4,722,793,595.00 | -4.79% | | Net Profit Attributable to Shareholders of Listed Company | 131,287,959.44 | 222,835,795.71 | -41.08% | | Net Profit Attributable to Shareholders of Listed Company Excluding Non-recurring Gains and Losses | 122,476,017.28 | 210,203,234.02 | -41.73% | | Net Cash Flow from Operating Activities | -647,021,277.65 | 53,384,632.35 | -1,312.00% | | Basic Earnings Per Share | 0.08 | 0.14 | -42.86% | | Diluted Earnings Per Share | 0.08 | 0.14 | -42.86% | | Weighted Average Return on Net Assets | 2.82% | 2.92% | -0.10% | Key Balance Sheet Indicators at Period-End | Indicator | End of Current Period (Yuan) | End of Prior Year (Yuan) | Change from End of Prior Year | | :--- | :--- | :--- | :--- | | Total Assets | 10,566,198,926.35 | 10,511,318,777.47 | 0.52% | | Net Assets Attributable to Shareholders of Listed Company | 4,739,501,900.30 | 4,576,280,371.72 | 3.57% | Non-recurring Gains and Losses Items and Amounts | Item | Amount from Year-Beginning to Period-End (Yuan) | | :--- | :--- | | Gains and Losses from Disposal of Non-current Assets | 20,408.25 | | Government Grants Included in Current Profit and Loss | 12,710,021.01 | | Other Non-operating Income and Expenses Apart from the Above | -1,666,052.92 | | Less: Income Tax Impact | 2,267,571.17 | | Impact of Minority Interests (After Tax) | -15,136.99 | | Total | 8,811,942.16 | [II. Total Shareholders and Top Ten Shareholders' Holdings at Period-End](index=4&type=section&id=二、报告期末股东总数及前十名股东持股情况表) As of period-end, the company had **60,541 accounts** of common shareholders, with Yang Jianxin and Xu Jiadong as top two, holding **13.69%** and **12.20%** respectively, with most shares pledged or frozen - Total common shareholders at the end of the reporting period were **60,541 accounts**[10](index=10&type=chunk) Top 10 Shareholders' Holdings | Shareholder Name | Shareholder Type | Holding Percentage | Number of Shares | Number of Restricted Shares | Pledged or Frozen Status (Shares/Quantity) | | :--- | :--- | :--- | :--- | :--- | :--- | | 杨建新 | Domestic Natural Person | 13.69% | 213,360,500 | 160,020,375 | Pledged: 211,587,600; Frozen: 213,360,500 | | 徐佳东 | Domestic Natural Person | 12.20% | 190,150,715 | 150,160,677 | Pledged: 183,289,417; Frozen: 190,150,715 | | 广州开发区新兴产业投资基金管理有限公司 | State-owned Legal Entity | 7.96% | 124,010,000 | 0 | Pledged: 62,000,000 | | 周敏 | Domestic Natural Person | 2.19% | 34,052,063 | 19,838,791 | None | | 应一城 | Domestic Natural Person | 2.15% | 33,489,993 | 0 | None | - Yang Jianxin is the actual controller of Xinyu Ruijing Enterprise Management Service Co., Ltd., holding **90.62%** equity, indicating a related party relationship[11](index=11&type=chunk) Section III Significant Events](index=6&type=section&id=第三节%20重要事项) This section details reasons for changes in key financial data and discloses research activities, with other significant matters like share repurchases and investments being inapplicable or non-existent [I. Changes and Reasons for Key Financial Data and Indicators During the Reporting Period](index=6&type=section&id=一、报告期主要财务数据、财务指标发生变动的情况及原因) Several financial indicators changed significantly, including other receivables increasing by **82.06%**, accounts payable decreasing by **45.89%**, and other payables increasing by **94.75%**, while operating cash flow significantly decreased by **1312.00%** due to untimely collections - Other receivables increased by **82.06%** (**312 million Yuan**), primarily due to an increase in receivables from brand write-offs[14](index=14&type=chunk) - Accounts payable decreased by **45.89%** (**717 million Yuan**), primarily due to payments to suppliers[14](index=14&type=chunk) - Other payables increased by **94.75%** (**784 million Yuan**), primarily due to borrowings from shareholders[14](index=14&type=chunk) - Taxes and surcharges decreased by **44.35%** year-on-year, primarily due to a decline in operating revenue caused by the epidemic[14](index=14&type=chunk) - Financial expenses decreased by **66.81%** year-on-year, primarily due to the repayment of some borrowings[15](index=15&type=chunk) - Investment income increased by **120.32%** year-on-year, primarily due to profit from associate company Shenzhen Cross-border Wing E-commerce Co., Ltd[15](index=15&type=chunk) - Credit impairment losses increased by **289.56%** year-on-year, primarily due to the provision for doubtful accounts on receivables[15](index=15&type=chunk) - Net cash flow from operating activities decreased by **1312.00%** year-on-year (**700 million Yuan**), primarily due to untimely platform collections affected by the epidemic[15](index=15&type=chunk) [II. Progress of Significant Events, Their Impact, and Analysis of Solutions](index=6&type=section&id=二、重要事项进展情况及其影响和解决方案的分析说明) No significant event developments, impacts, or solutions required explanation during the reporting period - The company had no analysis or explanation of significant event progress, impact, or solutions during the reporting period[16](index=16&type=chunk) [III. Unfulfilled Commitments by Controlling Shareholder, Shareholders, Related Parties, Acquirers, and the Company](index=6&type=section&id=三、公司实际控制人、股东、关联方、收购人以及公司等承诺相关方在报告期内超期未履行完毕的承诺事项) No overdue unfulfilled commitments from controlling shareholders, related parties, or the company during the reporting period - The company had no overdue unfulfilled commitments during the reporting period[16](index=16&type=chunk) [IV. Securities Investment](index=6&type=section&id=四、证券投资情况) The company had no securities investments during the reporting period - The company had no securities investments during the reporting period[18](index=18&type=chunk) [V. Wealth Management](index=7&type=section&id=五、委托理财) The company had no wealth management activities during the reporting period - The company had no wealth management activities during the reporting period[19](index=19&type=chunk) [VI. Derivative Investments](index=7&type=section&id=六、衍生品投资情况) The company had no derivative investments during the reporting period - The company had no derivative investments during the reporting period[20](index=20&type=chunk) [VII. Irregular External Guarantees](index=7&type=section&id=七、违规对外担保情况) The company had no irregular external guarantees during the reporting period - The company had no irregular external guarantees during the reporting period[21](index=21&type=chunk) [VIII. Non-operating Funds Occupied by Controlling Shareholder and Related Parties](index=7&type=section&id=八、控股股东及其关联方对上市公司的非经营性占用资金情况) No non-operating funds were occupied by the controlling shareholder or related parties from the listed company during the reporting period - The company had no non-operating funds occupied by the controlling shareholder or its related parties during the reporting period[22](index=22&type=chunk) [IX. Registration Form for Research, Communication, and Interview Activities During the Reporting Period](index=7&type=section&id=九、报告期内接待调研、沟通、采访等活动登记表) The company conducted a site visit for institutional investors on January 8, 2020, with information disclosed on the Investor Relations platform Research Activities Received During the Reporting Period | Reception Date | Reception Method | Recipient Type | Research Overview Index | | :--- | :--- | :--- | :--- | | 2020 年 01 月 08 日 | Site Visit | Institutional Investor | Investor Relations Platform Cross-border E-commerce Research Activity Information 20200109 | Section IV Financial Statements](index=8&type=section&id=第四节%20财务报表) This section presents the unaudited consolidated and parent company balance sheets, income statements, and cash flow statements for Q1 2020, without new standard adoption [I. Financial Statements](index=8&type=section&id=一、财务报表) This section includes the consolidated and parent company balance sheets, income statements, and cash flow statements for Q1 2020, presenting financial position, operating results, and cash flows [1. Consolidated Balance Sheet](index=8&type=section&id=1、合并资产负债表) Consolidated total assets slightly increased by **0.52%** to **10.566 billion Yuan** as of March 31, 2020, with other receivables and payables significantly rising, while inventories and accounts payable decreased Consolidated Balance Sheet Key Item Changes (March 31, 2020 vs December 31, 2019) | Item | March 31, 2020 (Yuan) | December 31, 2019 (Yuan) | Change Amount (Yuan) | Change Percentage | | :--- | :--- | :--- | :--- | :--- | | Cash and Cash Equivalents | 1,130,675,891.85 | 1,244,674,254.37 | -113,998,362.52 | -9.16% | | Accounts Receivable | 1,526,110,774.95 | 1,165,141,154.20 | 360,969,620.75 | 30.98% | | Other Receivables | 692,151,606.76 | 380,174,592.20 | 311,977,014.56 | 82.06% | | Inventories | 2,600,813,341.36 | 3,036,486,124.14 | -435,672,782.78 | -14.35% | | Other Current Assets | 68,050,719.63 | 104,946,894.85 | -36,896,175.22 | -35.16% | | Short-term Borrowings | 1,453,582,900.36 | 1,500,811,221.53 | -47,228,321.17 | -3.15% | | Notes Payable | 93,949,892.64 | 138,738,858.86 | -44,788,966.22 | -32.28% | | Accounts Payable | 845,906,090.36 | 1,563,179,557.42 | -717,273,467.06 | -45.89% | | Advances from Customers | 88,183,018.65 | 138,472,764.31 | -50,289,745.66 | -36.32% | | Other Payables | 1,611,802,397.75 | 827,630,224.46 | 784,172,173.29 | 94.75% | | Total Liabilities | 5,851,837,365.36 | 5,948,811,991.78 | -96,974,626.42 | -1.63% | | Total Equity Attributable to Parent Company Owners | 4,739,501,900.30 | 4,576,280,371.72 | 163,221,528.58 | 3.57% | [2. Parent Company Balance Sheet](index=11&type=section&id=2、母公司资产负债表) Parent company total assets decreased by **0.90%** to **7.302 billion Yuan** as of March 31, 2020, with cash and cash equivalents significantly increasing, while other receivables and certain liabilities decreased Parent Company Balance Sheet Key Item Changes (March 31, 2020 vs December 31, 2019) | Item | March 31, 2020 (Yuan) | December 31, 2019 (Yuan) | Change Amount (Yuan) | Change Percentage | | :--- | :--- | :--- | :--- | :--- | | Cash and Cash Equivalents | 131,393,633.85 | 10,686,435.72 | 120,707,198.13 | 1129.49% | | Other Receivables | 823,852,960.26 | 1,013,942,720.56 | -190,089,760.30 | -18.75% | | Short-term Borrowings | 58,188,888.89 | 80,188,888.89 | -22,000,000.00 | -27.44% | | Non-current Liabilities Due Within One Year | 493,300,555.56 | 514,630,555.56 | -21,330,000.00 | -4.15% | | Retained Earnings | -2,647,388.35 | 19,685,478.00 | -22,332,866.35 | -113.45% | [3. Consolidated Income Statement](index=13&type=section&id=3、合并利润表) Consolidated total operating revenue decreased by **4.79%** to **4.497 billion Yuan**, and net profit attributable to parent company owners significantly dropped by **41.08%** to **131 million Yuan** Consolidated Income Statement Key Item Changes (Current Period vs Prior Period) | Item | Current Period Amount (Yuan) | Prior Period Amount (Yuan) | Change Amount (Yuan) | Change Percentage | | :--- | :--- | :--- | :--- | :--- | | Total Operating Revenue | 4,496,724,190.00 | 4,722,793,595.00 | -226,069,405.00 | -4.79% | | Operating Cost | 3,008,528,996.43 | 2,677,997,163.33 | 330,531,833.10 | 12.34% | | Taxes and Surcharges | 1,490,709.00 | 2,678,598.40 | -1,187,889.40 | -44.35% | | Selling Expenses | 1,125,127,234.13 | 1,493,104,024.17 | -367,976,790.04 | -24.64% | | Administrative Expenses | 103,974,391.58 | 137,539,160.76 | -33,564,769.18 | -24.40% | | Financial Expenses | 27,867,179.15 | 83,965,212.29 | -56,098,033.14 | -66.81% | | Investment Income | 112,335.97 | -552,759.32 | 665,095.29 | 120.32% | | Credit Impairment Losses | -27,093,196.03 | -16,588,597.97 | -10,504,598.06 | 63.32% | | Asset Impairment Losses | -14,983,547.68 | -6,954,907.78 | -8,028,639.90 | 115.44% | | Net Profit Attributable to Parent Company Owners | 131,287,959.44 | 222,835,795.71 | -91,547,836.27 | -41.08% | | Basic Earnings Per Share | 0.08 | 0.14 | -0.06 | -42.86% | [4. Parent Company Income Statement](index=16&type=section&id=4、母公司利润表) Parent company operating revenue slightly decreased to **2.0707 million Yuan**, resulting in an expanded net loss of **22.3329 million Yuan** due to increased administrative and non-operating expenses Parent Company Income Statement Key Item Changes (Current Period vs Prior Period) | Item | Current Period Amount (Yuan) | Prior Period Amount (Yuan) | Change Amount (Yuan) | Change Percentage | | :--- | :--- | :--- | :--- | :--- | | Operating Revenue | 2,070,742.14 | 2,150,307.96 | -79,565.82 | -3.70% | | Administrative Expenses | 8,100,560.87 | 3,368,946.17 | 4,731,614.70 | 140.45% | | Financial Expenses | 14,114,607.05 | 15,853,854.68 | -1,739,247.63 | -10.97% | | Investment Income | 435,830.35 | -740,253.99 | 1,176,084.34 | 158.88% | | Non-operating Expenses | 1,812,839.71 | 0.00 | 1,812,839.71 | N/A | | Net Profit | -22,332,866.35 | -16,942,341.29 | -5,390,525.06 | 31.79% (Loss Widened) | [5. Consolidated Cash Flow Statement](index=18&type=section&id=5、合并现金流量表) Net cash flow from operating activities significantly decreased by **1312.00%** to **-647 million Yuan** from **53.38 million Yuan** in the prior year, while net financing cash flow turned positive Consolidated Cash Flow Statement Key Item Changes (Current Period vs Prior Period) | Item | Current Period Amount (Yuan) | Prior Period Amount (Yuan) | Change Amount (Yuan) | Change Percentage | | :--- | :--- | :--- | :--- | :--- | | Cash Received from Sales of Goods and Rendering of Services | 3,629,532,579.29 | 4,345,480,045.43 | -715,947,466.14 | -16.48% | | Net Cash Flow from Operating Activities | -647,021,277.65 | 53,384,632.35 | -700,405,910.00 | -1312.00% | | Subtotal of Cash Inflows from Investing Activities | 2,018,440.00 | 8,297,809.05 | -6,279,369.05 | -75.68% | | Subtotal of Cash Outflows from Investing Activities | 24,316,124.33 | 38,625,479.83 | -14,309,355.50 | -37.05% | | Net Cash Flow from Investing Activities | -22,297,684.33 | -30,327,670.78 | 8,029,986.45 | 26.48% (Loss Narrowed) | | Subtotal of Cash Inflows from Financing Activities | 1,738,263,360.98 | 1,452,892,732.57 | 285,370,628.41 | 19.64% | | Subtotal of Cash Outflows from Financing Activities | 1,166,564,134.92 | 1,638,764,333.15 | -472,200,198.23 | -28.82% | | Net Cash Flow from Financing Activities | 571,699,226.06 | -185,871,600.58 | 757,570,826.64 | 407.58% | | Net Increase in Cash and Cash Equivalents | -106,589,782.41 | -160,259,994.54 | 53,670,212.13 | 33.50% (Net Outflow Decreased) | [6. Parent Company Cash Flow Statement](index=20&type=section&id=6、母公司现金流量表) Parent company net cash flow from operating activities showed an expanded loss of **-9.0872 million Yuan**, with increased investing cash inflows and negative financing cash flow Parent Company Cash Flow Statement Key Item Changes (Current Period vs Prior Period) | Item | Current Period Amount (Yuan) | Prior Period Amount (Yuan) | Change Amount (Yuan) | Change Percentage | | :--- | :--- | :--- | :--- | :--- | | Net Cash Flow from Operating Activities | -9,087,206.20 | -3,811,976.61 | -5,275,229.59 | 138.39% (Loss Widened) | | Subtotal of Cash Inflows from Investing Activities | 198,840,410.00 | 95,561,774.40 | 103,278,635.60 | 108.08% | | Net Cash Flow from Investing Activities | 196,448,896.00 | -34,578,225.60 | 231,027,121.60 | 668.09% | | Net Cash Flow from Financing Activities | -66,654,491.67 | 37,899,479.43 | -104,553,971.10 | -275.90% | | Net Increase in Cash and Cash Equivalents | 120,707,198.13 | -490,722.78 | 121,197,920.91 | 24698.00% | [II. Explanation of Financial Statement Adjustments](index=21&type=section&id=二、财务报表调整情况说明) The company did not adopt new revenue or lease standards for the first time, thus no retrospective adjustments to prior comparative data were made - The company did not adopt new revenue or lease standards for the first time during the reporting period, thus no financial statement adjustments were made[51](index=51&type=chunk)[52](index=52&type=chunk) [III. Audit Report](index=22&type=section&id=三、审计报告) The company's first quarter report is unaudited - The company's first quarter report is unaudited[52](index=52&type=chunk)

跨境通宝电子商务股份有限公司 2019 年第三季度报告全文 跨境通宝电子商务股份有限公司 2019 年第三季度报告 2019 年 10 月 1 跨境通宝电子商务股份有限公司 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。 公司负责人徐佳东、主管会计工作负责人安小红及会计机构负责人(会计主 管人员)张金红声明：保证季度报告中财务报表的真实、准确、完整。 2 跨境通宝电子商务股份有限公司 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） | 13,049,163,144.02 | | 12,295,544,014.63 | 6.13% | | 归属于上市公司股东的净资产 | 8, ...

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