证券代码：002681 证券简称：*ST 奋达 深圳市奋达科技股份有限公司 投资者关系活动记录 编号：20200901 | --- | --- | --- | |----------------|----------------------------|---------------------------------------| | | | | | | √ 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 （请文字说明其他活动内容） | | 参与单位名称及 | | 第一创业：毕梓源 华福证券：王鸿举、 | | 人员姓名 | | 金元证券：汪敬波 前海年丰基金：樊浩勃 | | | | 译信基金：李厚辰 中国证券报：罗珊琳 | | | | 证券日报：庄少文 投资家：庄嘉海 | | | | 红华资本：贺武正 君度资本：刘宇飞 | | | | 筠业投资：梁柳叶 新城控股投资：孙斌 | | --- | --- | --- | |--------------------- ...

证券代码：002681 证券简称：奋达科技 深圳市奋达科技股份有限公司 投资者关系活动记录 编号：20171101 | --- | --- | --- | |----------------|----------------------------------|-------------------------------------------| | | | | | | √ 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 （请文字说明其他活动内容） | | | 参与单位名称及 | | 招商证券：王淑姬 国海证券：凌琳 | | 人员姓名 | | 中银国际证券：宁宁 中金公司：宗佳颖 | | | | 德邦证券：徐一阳、夏理曼 安信证券：李奕臻 | | | | 平安证券：谭文 光大证券：李东溪、窦芳华 | | | | 东北证券：赖彦杰 国泰君安：陈飞达 | | | | 诺德基金：孙小明 中科粤创：杨晨 | | --- | --- | --- | |--------|--- ...

证券代码：002681 证券简称：*ST 奋达 深圳市奋达科技股份有限公司 投资者关系活动记录 编号：20200909 | --- | --- | --- | |----------------|-----------------------------------|---------------------------------------------| | | | | | | √ 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 （请文字说明其他活动内容） | | | 参与单位名称及 | | 国泰君安：刘义和、邓科 开源证券：谢玲、陈明 | | 人员姓名 | | 大唐基金：张恒睿 中财经基金：熊珺 | | | | 高益基金：邓杰 康成亨资本：孙正华 | | | | 科桥资本：谭俊龙 日晟昌金融：王旭免 | | | | 鸿江金融：陈景燊 华鑫大通：艾娟 | | | | 鸿星投资：潘仁信 薇鹜企业管理：杨瑞蓂 | | --- | --- | --- | |----- ...

证券代码：002681 证券简称：奋达科技 深圳市奋达科技股份有限公司 投资者关系活动记录 编号：20190705 | --- | --- | --- | |----------------|-----------------------------|----------------------------------| | | | | | | √ | 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 （请文字说明其他活动内容） | | 参与单位名称及 | 君择控股：刘正林、马壮潮 | | | 人员姓名 | 博赢财富：郭庆饶、黄士栩 | | | 时间 | 2019 年 7 月 5 日 | | | 地点 | 奋达科技园 | | | 上市公司接待人 | | | | 员姓名 | 谢玉平、周桂清 | | | --- | --- | |----------------|-------------------------------------------------------- ...

Financial Performance - The company's operating revenue for Q3 2022 was ¥821,502,115.69, a decrease of 33.72% year-on-year, and a total revenue of ¥2,396,167,201.96 for the year-to-date, down 19.47% compared to the same period last year[5]. - Net profit attributable to shareholders for Q3 2022 was ¥68,295,963.40, an increase of 352.13% year-on-year, with a year-to-date net profit of ¥138,071,970.11, up 194.04% compared to the previous year[5]. - The basic earnings per share for Q3 2022 was ¥0.0375, reflecting a 353.18% increase year-on-year, while the diluted earnings per share also stood at ¥0.0375[5]. - The net profit margin for Q3 2022 improved significantly, with a net profit of ¥127,866,357.99, representing a 169.28% increase year-on-year[12]. - The net profit attributable to the parent company shareholders was ¥138,071,970.11, compared to a net loss of ¥146,814,806.93 in the previous period[30]. - The total profit amounted to ¥148,096,583.23, while the previous period recorded a total loss of ¥241,890,340.42[30]. - Operating profit for the current period was ¥140,588,434.94, contrasting with an operating loss of ¥249,127,480.60 in the prior period[30]. - The total comprehensive income attributable to the parent company was ¥138,071,970.11, while the previous period recorded a total comprehensive loss of ¥146,814,806.93[30]. - The basic and diluted earnings per share were both ¥0.0757, compared to a loss per share of ¥0.0805 in the previous period[30]. Assets and Liabilities - The company's total assets as of the end of Q3 2022 were ¥3,977,790,728.22, a decrease of 18.93% from the end of the previous year[5]. - Total assets decreased to CNY 3,977,790,728.22 from CNY 4,906,666,247.52, reflecting a decline of 19%[27]. - Total liabilities decreased to CNY 1,631,665,275.81 from CNY 2,667,710,455.53, a reduction of 38.9%[27]. - The company's equity attributable to shareholders increased to CNY 2,384,760,269.15 from CNY 2,267,384,996.61, an increase of 5.2%[27]. - The company's cash and cash equivalents decreased from RMB 868,577,273.06 at the beginning of the year to RMB 412,377,766.76 by September 30, 2022, a decline of approximately 52.6%[21]. - Cash and cash equivalents at the end of the period were ¥270,724,748.80, down from ¥566,373,976.77 at the end of the previous period[37]. Cash Flow - Cash flow from operating activities for the year-to-date was ¥164,177,917.98, showing a significant increase of 592.86% compared to the same period last year[5]. - Cash flow from operating activities generated a net inflow of ¥164,177,917.98, compared to a net outflow of ¥33,311,323.50 in the previous year[35]. - Cash flow from investing activities resulted in a net outflow of ¥230,928,565.86, which was an improvement from a net outflow of ¥274,852,710.75 in the prior period[35]. - Cash flow from financing activities showed a net outflow of ¥420,182,075.51, compared to a net outflow of ¥103,286,929.91 in the previous year[37]. Shareholder Information - Total number of common shareholders at the end of the reporting period is 55,934[13]. - The largest shareholder, Xiao Fen, holds 29.37% of shares, totaling 535,927,372 shares, with 401,452,733 shares pledged[13]. - The company repurchased 5,481,600 shares, accounting for 0.30% of the total share capital, with a total payment of RMB 19,996,083.00[20]. - The company plans to extend the share repurchase period by an additional 6 months[20]. Expenses and Cost Management - The company's management expenses decreased by 33.02% year-on-year to ¥124,293,891.20, reflecting cost-cutting measures[12]. - Total operating costs amounted to CNY 2,300,574,678.85, down 29.7% from CNY 3,272,237,082.32 year-over-year[28]. - Research and development expenses were CNY 176,246,411.45, a reduction of 21.3% compared to CNY 224,007,196.76 in the previous year[28]. Other Financial Metrics - The weighted average return on equity for Q3 2022 was 2.86%, a decrease of 4.14% year-on-year, while the year-to-date return on equity was 5.91%, down 12.64% compared to the previous year[5]. - The company experienced a 473.73% increase in credit impairment losses, amounting to ¥11,105,408.49, compared to a loss in the previous year[12]. - The company reported a significant increase in prepayments, which rose by 621.17% year-on-year to ¥45,224,688.24, indicating increased investment in new projects[8]. - Accounts receivable decreased from RMB 792,711,698.68 to RMB 505,382,380.01, a reduction of about 36.3%[21]. - Inventory decreased from RMB 418,675,027.78 to RMB 357,716,942.94, a decline of approximately 14.5%[21]. Future Outlook - The company plans to focus on market expansion and new product development to improve future performance[29]. - The company has not disclosed any new product or technology developments in this report[19].

Financial Performance - The company's operating revenue for the first half of 2022 was approximately ¥1.57 billion, a decrease of 9.29% compared to the same period last year[25]. - The net profit attributable to shareholders was approximately ¥69.78 million, a significant increase of 158.28% compared to a net loss of ¥119.73 million in the previous year[25]. - The net cash flow from operating activities reached approximately ¥142.65 million, a remarkable increase of 4,813.45% compared to a negative cash flow in the previous year[25]. - Basic earnings per share improved to ¥0.0382, up 158.23% from a loss of ¥0.0656 per share in the same period last year[25]. - Total assets decreased by 14.61% to approximately ¥4.19 billion compared to the end of the previous year[25]. - The net assets attributable to shareholders increased by 2.17% to approximately ¥2.32 billion compared to the end of the previous year[25]. - The weighted average return on equity was 3.03%, an increase of 8.48 percentage points compared to the previous year[25]. - The company reported a profit structure with no significant changes in profit sources during the reporting period[54]. - The company reported a net loss of CNY 1,398,423,031.71 as of June 30, 2022, compared to a loss of CNY 1,468,199,038.42 at the beginning of the year, indicating a slight improvement[172]. - The total non-current assets amounted to CNY 2,391,875,215.23, a decrease from CNY 2,430,114,451.10, reflecting a decline of about 1.6%[170]. Revenue Segmentation - The audio products segment generated sales revenue of CNY 64,542.87 million, a year-on-year growth of 13.52%, with a gross margin of 15.01%, up 3.12 percentage points[50]. - The health appliance segment reported sales revenue of CNY 48,587.81 million, a year-on-year increase of 24.17%, with a gross margin of 17.59%, up 2.74 percentage points[51]. - The smart wearable segment saw sales revenue of CNY 25,772.95 million, a year-on-year decline of 19.99%, but the gross margin improved by 22.25 percentage points to 12.07%[51]. - The revenue from the audio products segment was ¥645,428,710.33, accounting for 40.99% of total revenue, with a year-on-year increase of 13.52%[57]. - The health appliance segment generated ¥485,878,073.97, representing 30.86% of total revenue, with a year-on-year growth of 24.17%[57]. - The smart wearable segment saw a decline in revenue to ¥257,729,464.60, down 19.99% from the previous year[57]. Research and Development - R&D investment in the first half of 2022 was CNY 12,288.70 million, accounting for 7.80% of operating revenue[45]. - Research and development expenses were ¥122,887,009.99, down 19.33% from ¥152,332,720.12 in the previous year[54]. - Research and development expenses for the first half of 2022 were CNY 66.98 million, a decrease of 8.5% from CNY 73.42 million in the first half of 2021[186]. - The company emphasizes the importance of continuous R&D investment to keep pace with rapid technological advancements in the consumer electronics industry[82]. - The company has a total of 801 patents and software copyrights, including 38 invention patents, 378 utility model patents, and 247 design patents, establishing a technological barrier[45]. Market and Industry Trends - The global smartphone shipment volume decreased by 9.75% year-on-year in the first half of 2022, totaling 598.6 million units[36]. - The Chinese smart home device market is expected to reach a shipment volume of approximately 540 million units by 2025, with a compound annual growth rate of 21.4%[36]. - The Chinese smart speaker market saw a year-on-year decline of 27.1% in the first half of 2022, with sales of 14.83 million units[37]. - The smart lock market in China is projected to reach a scale of 17.5 million units in 2022, with a current penetration rate of about 20%[38]. - The health appliance sector is expected to benefit from rising consumer income levels and increased focus on quality of life, presenting new growth opportunities[38]. Operational Changes and Strategies - The company plans not to distribute cash dividends or issue bonus shares[6]. - Future outlook and strategies for market expansion and new product development were discussed, although specific details were not provided in the extracted content[5]. - The company plans to enhance market development efforts and increase investment in new technologies and products to foster growth amid challenging international trade conditions[80]. - The company aims to enhance its smart wearable product line by increasing R&D investment in smart watches and health monitoring devices, targeting emerging markets[53]. - The company plans to relocate its health appliance production line from Shenzhen to Dongguan to optimize resource allocation, with nearly half of the employees already arranged for the move[51]. Financial Position and Cash Flow - The company's cash and cash equivalents decreased by 31.72% to ¥546,974,948.64, primarily due to increased payments to suppliers and repayment of long-term loans[63]. - The company reported a significant decrease in short-term borrowings, which increased to ¥300,409,230.70, reflecting a rise of 1.67% compared to the previous year[63]. - The total cash inflow from operating activities was CNY 2.09 billion, while the total cash outflow was CNY 1.95 billion, resulting in a net cash inflow[193]. - The net cash flow from financing activities was -200,629,631.62, compared to -106,953,528.84 in the previous period, indicating a significant increase in cash outflow[198]. - The net increase in cash and cash equivalents was -295,171,062.70, compared to -356,936,919.83 in the previous period, showing a slight improvement in cash management[198]. Risks and Challenges - The company has outlined potential risks and corresponding measures in its management discussion section[5]. - The company faces risks from macroeconomic factors, including the ongoing COVID-19 pandemic and geopolitical tensions, which may impact operational performance[80]. - The company is exposed to foreign exchange risks due to its export-oriented business, with strategies in place to mitigate potential losses from currency fluctuations[81]. - Management risks are acknowledged as the company expands, with plans to optimize management systems and enhance internal controls to support growth[82]. - Raw material supply tightness and price increases have affected production costs, although some relief was noted in the first half of 2022[81]. Shareholder Information - The annual shareholders meeting had a participation rate of 34.13% on May 20, 2022, where several proposals including the 2021 annual report and profit distribution plan were approved[85]. - The company has no plans for stock incentive programs or employee stock ownership plans during the reporting period[91]. - The total number of ordinary shareholders at the end of the reporting period is 59,235[144]. - Shareholder Xiao Fen holds 29.37% of the shares, totaling 535,927,372 ordinary shares, with a decrease of 24,318,000 shares during the reporting period[147]. - The company has not experienced any changes in its controlling shareholder during the reporting period[154].

Financial Performance - The company's operating revenue for 2021 was ¥4,167,849,621.20, representing a 17.81% increase compared to ¥3,537,728,683.41 in 2020[25]. - The net profit attributable to shareholders for 2021 was ¥51,369,177.31, a significant decrease of 95.18% from ¥1,065,485,182.39 in 2020[25]. - The net profit after deducting non-recurring gains and losses was ¥26,666,013.04, down 83.66% from ¥163,186,747.10 in 2020[25]. - The net cash flow from operating activities was ¥85,448,000.15, a decline of 82.15% compared to ¥478,701,182.21 in 2020[25]. - The basic earnings per share for 2021 was ¥0.03, a decrease of 94.55% from ¥0.55 in 2020[25]. - Total assets at the end of 2021 were ¥4,906,666,247.52, down 5.34% from ¥5,183,708,377.19 at the end of 2020[26]. - The net assets attributable to shareholders at the end of 2021 were ¥2,267,384,996.61, an increase of 0.51% from ¥2,255,812,718.68 at the end of 2020[26]. - The company achieved a revenue of CNY 416,784.96 million in 2021, representing a year-on-year growth of 17.81%[53]. - The company’s net profit attributable to shareholders was CNY 5,136.92 million, with a net profit excluding non-recurring items of CNY 2,666.60 million[55]. Business Operations - The company transferred 100% equity of Shenzhen Fuchengda Technology Co., Ltd. in 2021, resulting in a reduction of its main business in mobile smart terminal metal structural parts[23]. - The company’s main business has shifted due to the transfer of equity in 2020 and 2021, affecting its operations in mobile intelligent terminal components[23]. - The company has established a strong customer base, including major clients like Alibaba, Huawei, and Walmart, contributing to stable revenue and profit sources[47]. - The company has successfully exited the metal structure component sector by divesting its 100% stake in Fuchengda[46]. - The company has added two wholly-owned subsidiaries to its consolidation scope and disposed of one subsidiary during the reporting period[74]. Research and Development - The company’s R&D investment in 2021 was 305.83 million yuan, accounting for 7.34% of revenue, with a compound annual growth rate of 25.3% over the past five years[48]. - The company has developed a comprehensive R&D team with over 1,100 personnel, holding a total of 646 patents and software copyrights as of 2021[48]. - The company has filed for 208 patents and software copyrights, with a focus on emerging technologies such as AI, smart home, and IoT[58]. - Research and development expenses increased by 44.07% to ¥305,833,039.23, primarily due to investments in new products such as smart wearable devices and health appliances[79]. - The company is developing a smart wearable device for blood pressure monitoring, aiming for industry-leading accuracy and expanding its product line in the healthcare sector[83]. Market Trends - The consumer electronics industry is transitioning towards new technologies, with the smart home device market in China seeing a shipment volume of over 220 million units in 2021, a year-on-year growth of 9.2%[40]. - The smart wearable market is transitioning from wristbands to smartwatches, with wristband shipments declining by 26.3% to 19.1 million units, while smartwatch shipments grew by 21.4% to 39.56 million units in 2021[41]. - The smart lock market in China reached 16.95 million units in 2021, with a penetration rate of approximately 20%, indicating substantial growth potential[41]. - The wearable device market in China is expected to exceed 160 million units shipped in 2022, representing an 18.5% year-over-year growth[120]. - The smart lock industry is projected to reach a market size of 58.5 billion yuan by 2025, indicating significant growth potential due to increasing consumer acceptance among younger demographics[124]. Governance and Management - The company has not changed its controlling shareholder since its listing[23]. - The company maintains an independent financial accounting system, with separate bank accounts for the company and its subsidiaries[135]. - The company has a complete and independent human resources structure, with no interference from the controlling shareholder in personnel decisions[135]. - The company has established a governance structure that complies with relevant regulations, ensuring no significant discrepancies with regulatory requirements[134]. - The company has not experienced any significant changes in its governance structure or management personnel during the reporting period[143]. Financial Strategy - The company plans not to distribute cash dividends, issue bonus shares, or increase share capital from reserves[5]. - The company initiated a share repurchase plan with a budget of RMB 10 million to RMB 20 million, aimed at enhancing investor confidence and supporting long-term development[59]. - The company plans to implement an equity incentive plan to motivate core personnel and attract high-end talent for quality development[59]. - The company’s financial strategy includes a commitment to maintaining transparency and accountability in its management practices, as evidenced by the detailed reporting of executive changes[146]. - The company plans to optimize its supply chain by enhancing strategic partnerships with core raw material suppliers to ensure timely product delivery and reduce procurement costs[127]. Risks and Challenges - The company faces risks from macroeconomic factors, including the ongoing COVID-19 pandemic and geopolitical tensions, which could impact market expansion and customer orders[129]. - The company is addressing the risk of raw material shortages and price increases by implementing refined production management and improving raw material utilization efficiency[129]. - Major defects identified include lack of democratic decision-making processes and significant losses due to unscientific decision-making[192]. - Important defects may lead to significant losses, with a threshold of direct or indirect property loss amounting to RMB 50 million[194]. Employee and Labor Management - The total hours of outsourced labor amounted to 5,140,685.6 hours, with total payments for outsourced labor reaching CNY 121,341,216.30[187]. - The company has a total of 83 retired employees who require financial support from the parent company and major subsidiaries[182]. - The company’s employee training programs focus on various areas, including core technology and quality management, to enhance employee skills and career development[185]. - The company reported a total of 7,357 employees at the end of the reporting period, with 5,480 in production, 250 in sales, 1,105 in technology, 39 in finance, 155 in administration, and 328 in management[179].

深圳市奋达科技股份有限公司 2022 年第一季度报告全文 证券代码：002681 证券简称：奋达科技 公告编号：2022-015 深圳市奋达科技股份有限公司 2022 年第一季度报告 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。 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.第一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 ...

深圳市奋达科技股份有限公司 2021 年第三季度报告 证券代码：002681 证券简称：奋达科技 公告编号：2021-050 深圳市奋达科技股份有限公司 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。 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 | --- | --- | --- | --- | --- | |------------------------------------------------------|------------------|-------------------------|--------------------------|---- ...

Financial Performance - The company's operating revenue for the first half of 2021 was ¥1,735,886,269.67, representing a 16.24% increase compared to ¥1,493,398,740.01 in the same period last year[25]. - The net profit attributable to shareholders of the listed company was -¥119,727,286.41, a decrease of 115.02% from ¥797,248,907.24 in the previous year[25]. - The net cash flow from operating activities was -¥3,026,504.87, down 101.20% from ¥252,107,061.66 in the same period last year[25]. - The basic and diluted earnings per share were both -¥0.0656, a decline of 116.73% from ¥0.3921 in the previous year[25]. - The weighted average return on net assets was -5.45%, a decrease of 36.37% from 30.92% in the previous year[25]. - The company reported a significant increase in sales expenses by 70.78% to ¥60,241,931.12, reflecting greater market investment in smart speakers and health appliances[45]. - The gross profit margin decreased due to higher costs, impacting overall profitability despite revenue growth[45]. - The net profit for the first half of 2021 was a loss of ¥148,800,324.37, compared to a net profit of ¥795,578,483.13 in the first half of 2020[147]. Assets and Liabilities - Total assets at the end of the reporting period were ¥4,960,533,085.20, a decrease of 4.31% from ¥5,183,708,377.19 at the end of the previous year[25]. - The net assets attributable to shareholders of the listed company were ¥2,137,221,164.34, down 5.26% from ¥2,255,812,718.68 at the end of the previous year[25]. - The company's total liabilities decreased to CNY 2,857,695,668.30 from CNY 2,933,206,367.99, representing a decline of approximately 2.6%[138]. - The total current assets decreased to CNY 2,473,880,885.50 from CNY 2,773,018,837.14, a decline of approximately 10.8%[136]. - The company's non-current assets totaled CNY 2,486,652,199.70, up from CNY 2,410,689,540.05, reflecting an increase of about 3.2%[136]. Research and Development - R&D expenses increased by 51.80% year-on-year to 51.98 million CNY, accounting for 8.78% of operating revenue[35][39]. - Research and development expenses rose to ¥152,332,720.12, a significant increase of 51.9% from ¥100,348,680.42 in the previous year[145]. - The company plans to enhance product design and increase R&D investment to improve product value and pricing power[36]. Market Position and Strategy - The company maintains a strong customer base, including major clients like Alibaba, Huawei, and Walmart, which contributes to stable revenue and profit[38]. - The company is focused on developing new products in smart speakers, wearables, and health appliances to drive future growth[35]. - The company aims to optimize procurement costs by leveraging group advantages and establishing strategic partnerships with suppliers[36]. - The company achieved a market share increase in the smart wearable segment, reinforcing its leading position in this niche market[43]. - The company is actively seeking partnerships with firms like Philips and OMRON in the health and medical-grade smart wearable product sector[43]. Cash Flow and Financing - The net increase in cash and cash equivalents was -¥464,604,119.55, a decrease of 246.79% compared to the previous year, due to higher payments to suppliers and reduced financing from banks[47]. - Cash inflow from operating activities totaled CNY 2,378,680,675.51, up from CNY 2,010,345,766.80 in the first half of 2020, reflecting a year-over-year increase of approximately 18.3%[153]. - Cash outflow from operating activities was CNY 2,381,707,180.38, compared to CNY 1,758,238,705.14 in the previous year, resulting in a net cash flow from operating activities of CNY -3,026,504.87[153]. - The financing activities resulted in a net cash flow of -106,953,528.84 CNY, contrasting with a positive cash flow of 10,257,159.12 CNY in the previous period[156]. Shareholder Information - The total number of shares before the change was 1,824,667,620, with a total of 16,117,894 shares reduced, resulting in 1,824,667,620 shares after the change[117]. - The largest shareholder, Xiao Fen, holds 39.36% of the shares, totaling 718,245,372 shares, with a decrease of 6,800,000 shares during the reporting period[122]. - The total number of shareholders holding more than 5% of ordinary shares was 63,239 at the end of the reporting period[120]. - The company has not implemented any share buyback or repurchase during the reporting period[119]. Compliance and Governance - The semi-annual financial report has not been audited[91]. - The company has not faced any major litigation or arbitration matters during the reporting period[89]. - The integrity status of the company and its controlling shareholders remains good, with no significant debts due that have not been settled[96]. - The company adheres to the accounting standards, ensuring that financial statements accurately reflect its financial position, operating results, and cash flows[184].