Financial Performance - The company's operating revenue for 2022 was ¥2,470,606,775.09, a decrease of 11.65% compared to ¥2,796,506,857.49 in 2021[18]. - The net profit attributable to shareholders was -¥247,947,984.09, showing an improvement of 60.98% from -¥635,454,550.33 in the previous year[18]. - The net cash flow from operating activities increased by 156.81% to ¥450,967,771.06, compared to ¥175,603,474.77 in 2021[18]. - The total assets at the end of 2022 were ¥5,695,209,384.07, down 8.08% from ¥6,195,942,431.37 at the end of 2021[18]. - The net assets attributable to shareholders decreased by 7.59% to ¥3,004,496,940.41 from ¥3,251,207,974.07 in 2021[18]. - The basic and diluted earnings per share were both -¥0.14, improving by 60.00% from -¥0.35 in the previous year[18]. - The weighted average return on equity was -7.93%, an improvement of 9.98% from -17.91% in 2021[18]. - The company reported that its net profit, excluding non-recurring gains and losses, was -¥214,115,821.23, an improvement of 67.55% from -¥659,739,974.02 in 2021[18]. - The company reported a total investment of ¥3,252,300,000 for the reporting period, a decrease of 11.87% compared to ¥3,690,235,000 in the previous year[104]. - The company reported a net profit attributable to shareholders of 38,265,077, with a decrease of 84.78 million due to the establishment of a new subsidiary[113]. Revenue Breakdown - The landscape gardening segment contributed ¥2,427,909,030.61, accounting for 98.27% of total revenue, with a year-on-year decrease of 7.66%[67]. - The environmental protection segment saw a significant decline of 74.47%, with revenue dropping to ¥42,697,744.48 from ¥167,249,557.15[67]. - Revenue from residential landscape products was ¥1,911,061,946.97, representing 77.36% of total revenue, down 8.32% from the previous year[67]. - Revenue from the South China region was ¥1,568,551,215.74, making up 63.49% of total revenue, with a decrease of 4.16% year-on-year[67]. - The company's revenue from the landscaping sector decreased by 7.31% year-on-year, amounting to ¥2.23 billion, which represents 98.17% of total operating costs[81]. - The environmental sector's revenue dropped by 72.13% year-on-year, totaling ¥41.63 million, which is only 1.83% of the operating costs[81]. Cash Flow and Financing - The cash flow from operating activities in Q4 2022 was ¥103,791,836.98, showing a recovery compared to Q1 and Q3[23]. - The financing balance of RMB 303.5 million, with a financing cost range of 4.9%-5% and a term structure of 1-9 years[47]. - During the reporting period, the company utilized a total of RMB 165 million from its bank credit facilities[47]. - Investment cash flow net amount decreased by 238.87% to -¥651,225,050.05 in 2022 from ¥468,947,052.72 in 2021, primarily due to increased cash payments for structured deposits and reduced public project repayments[91][92]. - Financing cash flow net amount decreased by 104.27% to -¥363,453,349.01 in 2022 from -¥177,924,243.98 in 2021, mainly due to increased repayment of financing[91][92]. - Cash and cash equivalents net increase decreased by 220.21% to -¥559,034,639.63 in 2022 from ¥465,063,363.45 in 2021[91][92]. Strategic Initiatives - The company aims to participate actively in the "Green Beautiful Guangdong" ecological construction initiative, leveraging favorable government policies[29]. - The urban operation business is expected to benefit from new policies promoting urban environmental infrastructure construction[30]. - The company is positioned to become a leading provider of comprehensive water environment services, focusing on ecological restoration and pollution prevention[32]. - The company aims to achieve a green construction rate of 38.9% in urban built-up areas by 2030, as part of national urban greening initiatives[35]. - The company plans to enhance its core competitiveness through technological innovation and refined management practices[39]. - The company is focused on urban operation and green construction as part of its strategic development[39]. - The company aims to enhance its brand as a leading provider of integrated living environment services, leveraging its design capabilities and engineering quality[51]. - The company is actively exploring new development models in the real estate sector, supported by favorable financing policies introduced since November 2022[123]. Research and Development - The company has established a research and education base for Zingiber flowers, covering over 100 acres, to promote sustainable landscaping[87]. - The company has developed multiple mature technologies in vertical greening, including proprietary products like thin-layer substrate mats and has successfully applied them in various urban landscaping projects[64]. - The company has invested 50 million RMB in research and development for innovative landscaping technologies, aiming to improve efficiency and sustainability[138]. - The company’s R&D expenses decreased by 25.43% to ¥73.60 million, indicating a strategic shift in resource allocation[86]. - R&D investment decreased by 25.43% to ¥73,603,638.80 in 2022 from ¥98,703,133.95 in 2021, representing 2.98% of operating revenue, down from 3.53%[88]. - The number of R&D personnel decreased by 15.89% to 180 in 2022 from 214 in 2021, with the proportion of R&D personnel increasing to 14.11% from 11.17%[88]. Governance and Compliance - The company is committed to improving its internal control and governance structure in compliance with relevant laws and regulations[129]. - The board of directors consists of 9 members, including 3 independent directors, ensuring compliance with legal requirements and protecting minority shareholders' interests[130]. - The company has established independent bank accounts and tax compliance, with a dedicated financial management and internal audit department[132]. - The company has a comprehensive management system with clear delineation of responsibilities among the board of directors, supervisory board, and various functional departments[133]. - The company has established a governance mechanism with independent directors and a supervisory board to ensure effective oversight of management[163]. - The company maintained effective internal controls related to financial statements as of December 31, 2022, in all material respects[168]. Employee Development - The total number of employees at the end of the reporting period is 1,634, including 1,500 from the parent company and 134 from major subsidiaries[156]. - The professional composition includes 1,184 production personnel, 75 financial personnel, 163 administrative personnel, and 212 management personnel[156]. - The company established a performance evaluation system and salary policy based on job value and annual business plans[157]. - In 2022, the company held 2 training camps to provide platforms for young talent to showcase their skills and integrate into the company culture[158]. - The company plans to strengthen its urban operation sector with a series of specialized training in 2023[159]. Market Position and Future Outlook - The company is focused on maintaining its leading position in the domestic landscape industry through continuous talent development and technological innovation[188]. - The company plans to expand its market presence and invest in new technologies to drive future growth[136]. - The company provided a positive outlook for the next fiscal year, projecting a revenue growth of 10% to 12% based on current market trends and project pipeline[138]. - The company is actively involved in the landscape architecture sector, with a focus on expanding its market presence and enhancing its service offerings[141]. - The company is committed to sustainability and plans to implement eco-friendly practices in its operations moving forward[136].

证券代码：002663 证券简称：普邦股份 公告编号：2023-026 关于举行 2022 年年度业绩说明会的公告 特此公告。 本公司及董事会全体成员保证公告内容真实、准确和完整，并对公告中的虚假记载、误导性陈述或者 重大遗漏承担责任。 广州普邦园林股份有限公司（以下简称"普邦股份"或"公司"）定于 2023 年 5 月 5 日 （星期五）下午 15:00 时至 17:00 时举行 2022 年年度业绩网上说明会。本次网上说明会将采 用网络远程的方式举行，投资者可通过以下方式参与互动交流。为广泛听取投资者的意见和 建议，提前向投资者征集问题，提问通道自发出公告之日起开放。 参与方式一：在微信中搜索"普邦股份投资者关系"微信小程序； 参与方式二：微信扫一扫"普邦股份投资者关系"微信小程序二维码： 投资者依据提示，授权登入"普邦股份投资者关系"微信小程序，即可参与交流。 出席本次年度报告说明会的人员有：公司董事／总裁杨国龙先生，独立董事魏杰城先生， 副总裁／财务总监杨慧女士，副总裁／董事会秘书刘昕霞女士。 广州普邦园林股份有限公司 欢迎广大投资者积极参与本次业绩说明会。 广州普邦园林股份有限公司 董事会 二〇二三 ...

广州普邦园林股份有限公司 2022 年第四季度经营情况简报 本公司及董事会全体成员保证公告内容真实、准确和完整，并对公告中的虚假记载、误导性陈述或者 重大遗漏承担责任。 证券代码：002663 证券简称：普邦股份 公告编号：2023-006 业务类型 四季度新签合同 截至报告期末累计已签 约未完工订单 四季度已中标尚未签 约订单 数量 金额（万元） 数量 金额（万元） 数量 金额（万 元） 工程（包含 PPP 项目） 65 40,405.72 318 495,515.23 8 2,360.04 设计 36 1,826.00 781 81,405.84 25 1,238.84 城市运营 40 2,516.92 140 12,417.27 7 2,430.72 合计 141 44,748.64 1,239 589,338.34 40 6,029.60 一、2022 年第四季度（10-12 月）订单情况 《补充协议》。 上述具体情况详见公司于2021年7月17日披露的《关于签署<郑州高新区市政绿化PPP项 目合同>的补充披露公告》（公告编号：2021-040）、于2022年6月11日披露的《关于拟签署< 郑州高新区 ...

Group 1: Internet Financial Business Initiation - The company started its internet financial business to assist in its business transformation, primarily providing discount services to suppliers [2] - The company offers a 10% return on investment, with both principal and returns guaranteed, which many financial products cannot match [2] Group 2: Market Positioning and Strategy - The company does not heavily promote its internet financial services; the main goal is to enhance its business model and gradually introduce employees to stable financial concepts [3] - The scale of typical financial products varies based on the actual needs of funding parties, with amounts ranging from hundreds of thousands to millions [3] Group 3: Operational Performance - The company launches approximately one new product daily, which is quickly subscribed, as many investors seek stable returns amid an unfavorable stock market [3] - Although the 10% annualized interest may suggest a small profit margin, the company operates as a platform with low operational costs, ensuring sufficient profitability for its operations [3]

Group 1: Company Overview and Market Context - The traditional landscaping industry has faced overall poor performance due to economic conditions in 2015, prompting listed companies to pursue transformation strategies [2][3] - Each landscaping company is adopting different transformation models based on their unique characteristics, leading to decreased comparability among listed companies [2] Group 2: Strategic Development Areas - Pugang Landscaping has initiated platform-based development in three major sectors: ecology, environmental protection, and public health, expecting noticeable market changes by 2016 [2][3] - In the ecology sector, the company aims to maintain stable growth in traditional landscaping while investing in niche markets with technical barriers, such as the acquisition of Fengcai Group in 2014, which is projected to yield significant returns in 2016 [3] - The environmental protection sector benefits from the acquisition of Deep Blue Environmental Protection, which is expected to provide stable profit contributions and opportunities for growth in high-demand technical services [3] Group 3: Public Health Initiatives - The public health sector includes the establishment of an internet finance platform by Pugang Financial Holdings and plans to set up an insurance company in collaboration with six shareholders, including Kangmei Pharmaceutical [3] - Since its establishment six months ago, Pugang Financial Holdings has achieved a transaction volume close to 200 million yuan [3] Group 4: Future Outlook - Following the strategic shift towards becoming a platform-based enterprise initiated at the end of 2014, Pugang Landscaping has progressively developed in this direction throughout 2015, with expectations for asset and team contributions to yield results in the near future [3]

Group 1: Company Strategy and Market Position - The company recognizes the investment opportunity in establishing a life insurance company with Kangmei Pharmaceutical, aligning with their community medical service strategy [2] - The landscaping industry is a segmented sector influenced by broader economic factors, currently in a stable development phase after a previous golden period [3] - The future development strategy focuses on becoming a platform enterprise, integrating new content in ecology, environmental protection, and health while maintaining stability in traditional landscaping [3] Group 2: Financial Performance and Challenges - The decline in performance this year is attributed to a contraction in municipal project volumes, despite growth in real estate projects [3] - The company is cautious in engaging with municipal projects due to concerns over local government repayment capabilities and financing difficulties in PPP projects [3][4] - The company has been one of the earliest adopters of the PPP model in the industry, facing challenges in financing due to government contract constraints [4] Group 3: Financial Services and Returns - The company’s financial services primarily involve supply chain finance, offering invoice discounting services with a focus on safety rather than speculative funding models [4] - Annualized returns for financial projects are approximately 7.70% for three-month projects, 8.50% for six-month projects, and 9.80% for one-year projects, which are considered attractive in fixed-income products [4] - The company remains optimistic about 2016, expecting better development opportunities due to industry expansion and clear returns from existing investments [5]

01 证券代码：002663 证券简称：普邦股份 广州普邦园林股份有限公司投资者关系活动记录表 编号： 2016-12- | --- | --- | --- | --- | |----------------|--------------------------|------------------------------------------------------------------|-------| | | □ 特定对象调研 | ■ 分析师会议 □媒体采访 | | | 投资者关系活动 | □ | 业绩说明会 □新闻发布会 □路演活动 | | | 类别 | □ | 现场参观 □一对一沟通 | | | | □ | 其他（说明： ） | | | 参与单位名称 | 华泰证券策略会 | | | | 及人员姓名 | | | | | 时间 | 2016 年 12 月 07 | 日（星期三） | | | 地点 | 深圳福田香格里拉酒店 | | | | 接待人员 | | 副总裁兼董事会秘书 马力达 ／ 证券事务代表 陈家怡 | | | 投资者关系活动 | 1 | 、看到公司近来的并购动作在往互联网方向走，跟原来传统 ...

01 证券代码：002663 证券简称：普邦股份 广州普邦园林股份有限公司投资者关系活动记录表 编号： 2017-11- | --- | --- | --- | |----------------|------------------------------------------------------------|--------------------------------------------------------------| | | □ 特定对象调研 □分析师会议 □媒体采访 | | | 投资者关系活动 | □ 业绩说明会 □新闻发布会 □路演活动 | | | 类别 | □ 现场参观 | | | | □ 其他（说明： ） | | | 参与单位名称 | 广发证券 张欣劼 | | | 及人员姓名 | 招商证券 王彬鹏 | | | 时间 | 2017 年 11 月 10 日（星期五） | | | 地点 | 公司会议室 | | | 接待人员 | 董事会秘书 马力达 | | | 投资者关系活动 | 1、问： 2017 年前三季度订单情况。 | | | 主要内容介绍 | | 答：我们地产景观订单比较稳定 ...

Group 1: Company Overview - The company, Guangzhou Pubang Garden Co., Ltd., has a stable talent team and has expanded into environmental protection and mobile internet marketing through acquisitions [2]. - The company’s three main business segments are: landscape architecture (approximately 75% of revenue), environmental protection (approximately 11% of revenue), and internet marketing [3]. Group 2: Financial Performance - The subsidiary, Deep Blue Environmental Protection, achieved a net profit of 69.99 million yuan in 2017 [3]. - The main clients for the real estate landscape business include well-known domestic real estate companies such as Poly Real Estate, Vanke, and R&F Properties [3]. Group 3: Business Challenges - The low gross profit margin in the real estate landscape business is influenced by policy factors and the financial pressure on real estate companies, leading to increased business costs [3]. Group 4: Future Strategy - The company will consider further acquisitions in the environmental sector based on strategic planning [3].

广州普邦园林股份有限公司 2022 年第三季度报告 证券代码：002663 证券简称：普邦股份 公告编号：2022-062 广州普邦园林股份有限公司 2022 年第三季度报告 本公司及董事会全体成员保证公告内容真实、准确和完整，并对公告中的虚假记载、误导性陈述或 者重大遗漏承担责任。 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 | | --- | --- | --- | --- | --- | | | | 增减 | | 年同期增减 | | 营业收入（元） | 581,794,996.95 | -13.32% | 1,509,947,108.49 | -1 ...