深圳文科园林股份有限公司（以下简称"公司"）根据《深圳证券交易所 股票上市规则》有关规定，对公司及控股子公司连续十二个月累计涉及诉讼、 仲裁事项进行了统计，现将有关统计情况公告如下： 一、累计诉讼、仲裁事项的基本情况 截至本公告披露日，公司及控股子公司新增尚未披露的诉讼、仲裁事项的 涉案金额共计4,634.63万元，涉案金额累计已超过公司最近一期经审计净资产 绝对值的10%，达到披露标准。其中，公司及控股子公司作为原告主动起诉的相 关案件金额合计约为4,453.25万元。 具体情况详见附件《连续十二个月累计未披露诉讼、仲裁案件情况统计 表》。 | 证券代码：002775 | 证券简称：文科园林 | 公告编号：2023-067 | | --- | --- | --- | | 债券代码：128127 | 债券简称：文科转债 | | 深圳文科园林股份有限公司 关于累计诉讼、仲裁案件情况的公告 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。 四、备查文件 （一）《民事诉状》； 二、其他尚未披露的诉讼、仲裁事项 公司及控股子公司不存在其他应披露而未披露的诉讼、仲裁事项。 ...

证券代码：002775 证券简称：文科园林 公告编号：2023-066 债券代码：128127 债券简称：文科转债 深圳文科园林股份有限公司 关于可转换公司债券 2023 年付息公告 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。 特别提示： 1."文科转债"将于2023年8月21日按面值支付第三年利息，每10张"文科 转债"（面值1,000元）利息为10.00元（含税） 2.债权登记日：2023年8月18日 3.除息日：2023年8月21日 4.付息日：2023年8月21日 5."文科转债"票面利率：第一年为0.5%，第二年为0.8%，第三年为1.0%， 第四年为1.5%，第五年为2.5%，第六年为3.5% 6.本次付息的债权登记日为2023年8月18日，在2023年8月18日（含）前买 入并持有本期债券的投资者享有本次派发的利息；2023年8月18日卖出本期债券 的投资者不享有本次派发的利息 7.下一付息期起息日：2023年8月20日 8.下一付息期利率：1.5% 经中国证券监督管理委员会"证监许可[2020]1069号"文核准，深圳文科 园林股份有限公司 ...

深圳文科园林股份有限公司 2023 年第一季度报告 证券代码：002775 证券简称：文科园林 债券代码：128127 债券简称：文科转债 公告编号：2023-043 深圳文科园林股份有限公司 2023 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。 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审计 □是 否 1 重要内容提示： 深圳文科园林股份有限公司 2023 年第一季度报告 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 | 上年同期 | 本报告期比上年同期 | | --- | --- | --- | --- | | | | | 增减（%） | | 营业收入（元） | 284,572,229.82 | 135,050,521.11 ...

Financial Performance - The company's operating revenue for 2022 was ¥917,743,104.05, a decrease of 52.36% compared to ¥1,926,291,131.29 in 2021[18]. - The net profit attributable to shareholders was -¥368,941,149.13, showing an improvement of 77.79% from -¥1,661,160,255.69 in the previous year[18]. - The net cash flow from operating activities was -¥616,733,453.95, which is a 30.91% improvement compared to -¥892,605,194.92 in 2021[18]. - The total assets at the end of 2022 amounted to ¥5,011,553,319.55, reflecting a 10.09% increase from ¥4,552,127,541.63 at the end of 2021[18]. - The net assets attributable to shareholders decreased by 67.86% to ¥175,621,556.84 from ¥546,399,386.74 in 2021[18]. - The basic earnings per share for 2022 was -¥0.72, improving by 77.78% from -¥3.24 in 2021[18]. - The company reported a significant decline in its main business revenue, with the main business income for 2022 at ¥802,160,476.87, down from ¥1,911,842,325.16 in 2021[18]. - The weighted average return on net assets was -101.91% for 2022, an improvement from -111.55% in 2021[18]. - The company reported a total revenue of CNY 91,774.31 million, a decrease of 52.36% compared to the same period last year[62]. - The operating profit was CNY -43,338.72 million, an increase of 76.88% year-on-year, while the net profit attributable to shareholders was CNY -36,894.11 million, up 77.79% from the previous year[62]. - The company achieved a net cash flow from operating activities of CNY -61,673.35 million, with a debt-to-asset ratio of 95.37%[62]. Business Strategy and Development - The company aims to upgrade its traditional ecological engineering and landscape design businesses towards a broader environmental protection strategy[27]. - Future strategies include expanding capabilities in ecological protection and cultural tourism through both internal growth and acquisitions[32]. - The company plans to leverage Foshan Jianfa's resources to enhance its operational capabilities and contribute to national ecological initiatives[31]. - The company operates primarily in the landscape and ecological environmental industry, with ecological engineering construction as the main source of revenue[38]. - Future plans include transforming the relatively singular ecological environment main business into a diversified green industry group, incorporating ecological research tourism and new energy businesses[38]. - The company plans to increase investments in photovoltaic energy storage and other fields, aiming for resource complementarity and joint development through mergers and strategic cooperation[62]. - The company is focusing on developing green landscaping materials to meet ecological and environmental requirements[80]. - The company plans to enhance its educational and cultural tourism business, leveraging its capital market and ecological environment expertise to establish a subsidiary focused on research travel and educational camps[102]. - The company is committed to expanding its green energy sector, aligning with national "dual carbon" goals, and will increase investments in photovoltaic and energy storage businesses[103]. - The company will focus on the Guangdong-Hong Kong-Macao Greater Bay Area while expanding its ecological environment business nationwide, enhancing engineering quality control and service capabilities[107]. Governance and Compliance - The company has established effective governance structures and has held multiple board meetings to ensure compliance with regulations and protect shareholder rights[117][118]. - The company maintained compliance with legal and regulatory requirements, ensuring independent operations from its controlling shareholders in terms of business, personnel, assets, and finance[124]. - The board of directors consists of 5 members, with the chairman and other directors maintaining no shareholding changes during the reporting period[126]. - The independent directors are actively involved in governance, with no changes in their shareholdings reported[126]. - The company has established a robust investor relations management system to enhance communication with shareholders[121]. - The supervisory board effectively monitored the use of raised funds and the performance of directors and senior management[120]. - The company has committed to maintaining the independence of the listed company, ensuring that senior management does not hold positions in other companies controlled by it[173]. - The company guarantees the establishment of an independent financial accounting department and a financial management system[173]. - The company ensures that it will not occupy the funds, assets, or other resources of the listed company[173]. - The company has committed to minimizing and regulating related party transactions with the listed company[173]. Operational Efficiency and Risk Management - The company aims to enhance its business model by integrating various stages from material procurement to project settlement[39]. - The company has established a centralized procurement model for major materials, allowing for strategic partnerships with suppliers and favorable pricing[40]. - The company is improving its financial risk management by securing liquidity support from its major shareholder and focusing on timely payment projects[113]. - The company has implemented new strategies to improve operational efficiency and reduce costs[130]. - The company has established a professional quality control system certified by ISO9001:2015, ensuring quality management across all project phases[50]. - The company has accumulated significant technical expertise in various sectors, including river and lake ecological landscape governance, facilitating expansion into municipal projects[56]. Legal Matters and Liabilities - The company is involved in a lawsuit seeking payment for project and design fees amounting to ¥901.46 million, which has not formed an estimated liability[185]. - Another lawsuit against the company involves a sales contract dispute and bill dispute totaling ¥281.54 million, which has been included in the estimated liabilities[185]. - The company reported no penalties or rectifications during the reporting period[186]. - There were no significant related party transactions during the reporting period[187]. - The company did not engage in any asset or equity acquisitions or sales during the reporting period[188]. - The company has not provided any external guarantees during the reporting period, with a total guarantee amount of ¥0[199]. Employee Management and Compensation - The total remuneration paid to directors, supervisors, and senior management during the reporting period amounted to 2.8436 million yuan (before tax)[143]. - The remuneration decision process involves review by the Compensation and Assessment Committee, approval by the Board, and final ratification by the shareholders' meeting[141]. - The company has a structured approach to determine remuneration based on operational performance and individual capabilities[142]. - The total number of employees at the end of the reporting period was 1,132, with 1,026 from the parent company and 106 from major subsidiaries[154]. - The professional composition includes 525 production personnel, 98 sales personnel, 194 technical personnel, 83 financial personnel, and 232 administrative personnel[154]. - The company implemented a fixed salary plus performance-based salary model, linking all employees' compensation directly to company and individual performance[155]. Environmental Commitment - The company is committed to ecological protection and has undertaken multiple projects aimed at rural revitalization and environmental improvement[169]. - The company plans to continue participating in national rural revitalization efforts and aims to contribute to building a beautiful China[170].

证券代码：002775 证券简称：文科园林 深圳文科园林股份有限公司投资者关系活动记录表 编号：20160713 | --- | --- | --- | |-------------------|------------------------------|----------------------------------------------------| | | | | | 投 资 者 关 系 活 | √ 特定对象调研 | □ 分析师会议 | | 动类别 | □ 媒体采访 | □ 业绩说明会 | | | □ 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 | | 中信证券：杜市伟 海通证券： 金川、毕春晖 | | 及人员姓名 | | 万家基金：刘洋 国投瑞银基金：代振华 | | 时间 | 2016 年 7 月 13 日 | | | 地点 | 公司会议室 | | | 上 市 公 司 接 待 | 董事会秘书 吴仲起 | | | 人员姓名 | 证券事务代表 程玉姣 | | | 投 资 者 关 系 活 | 1. ...

深圳文科园林股份有限公司 2022 年第三季度报告 证券代码：002775 证券简称：文科园林 公告编号：2022-087 债券代码：128127 债券简称：文科转债 深圳文科园林股份有限公司 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 1 深圳文科园林股份有限公司 2022 年第三季度报告 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 | | --- | --- | --- | --- | --- | | | | 增减 | | 比上年同期增减 | | 营业收入（元） | 287,605,268 ...

Financial Performance - The company's operating revenue for the first half of 2022 was ¥301,666,692.46, a decrease of 76.81% compared to ¥1,300,702,031.57 in the same period last year[20]. - The net profit attributable to shareholders was a loss of ¥68,890,208.03, representing a decline of 208.37% from a profit of ¥63,566,692.06 in the previous year[20]. - The net cash flow from operating activities was -¥288,997,568.16, which is an 8.36% increase in loss compared to -¥266,698,497.41 in the same period last year[20]. - The company achieved operating revenue of 30,166.67 million yuan, a decrease of 76.81% compared to the same period last year[32]. - Operating costs were 22,127.76 million yuan, down 78.54% year-on-year[32]. - The company reported an operating profit of -6,747.58 million yuan, a decline of 196.43% year-on-year[32]. - Net profit attributable to shareholders was -6,889.02 million yuan, a decrease of 208.37% compared to the previous year[32]. - The company reported a net profit loss of ¥68,890,208.03, accounting for 11.43% of the net assets at the end of the previous year[120]. - The company reported a basic and diluted earnings per share of -CNY 0.13 for the first half of 2022, compared to CNY 0.12 and CNY 0.09 in the same period of 2021 respectively[137]. - The total profit for the first half of 2022 was a loss of CNY 78.24 million, compared to a profit of CNY 69.72 million in the same period of 2021[137]. Assets and Liabilities - The total assets at the end of the reporting period were ¥4,765,557,164.00, reflecting a 4.69% increase from ¥4,552,127,541.63 at the end of the previous year[20]. - The net assets attributable to shareholders decreased by 12.58% to ¥477,668,012.09 from ¥546,399,386.74 at the end of the previous year[20]. - The company’s asset-liability ratio stood at 88.83%[32]. - The total liabilities increased to CNY 4,233,369,250.89 from CNY 3,949,530,651.77 year-on-year[130]. - The company's equity attributable to shareholders decreased to CNY 477,668,012.09 from CNY 546,399,386.74[130]. - The total current assets increased to ¥2,377,331,938.51 from ¥2,262,137,450.91 at the beginning of the year[128]. - The total amount of funds raised through the public issuance of convertible bonds was ¥93,144.87 million, with ¥36,463.08 million utilized by the end of the reporting period, representing 39.1% of the total raised[50]. Cash Flow - Cash flow from financing activities increased by 208.25% to ¥271,188,421.32, compared to ¥87,977,775.55 in the previous year, primarily due to the absence of dividend distribution this year[41]. - The company's cash and cash equivalents increased by 90.05% to -¥36,745,155.75 from -¥369,456,072.42 year-on-year[41]. - The ending cash and cash equivalents balance decreased to 151,716,276.39 CNY from 933,007,740.05 CNY in the previous year, reflecting a significant reduction in liquidity[143]. - The company raised 219,800,000.00 CNY through borrowings, a decrease of 63.3% from 600,000,000.00 CNY in the first half of 2021[143]. - The net cash flow from financing activities was 271,188,421.32 CNY, compared to 87,977,775.55 CNY in the previous year, indicating a positive trend in financing[143]. Strategic Plans and Market Outlook - The company plans to upgrade its traditional ecological engineering and landscape design businesses towards a larger ecological and infrastructure direction[26]. - The company will continue to increase its development in the science education and cultural tourism sectors[26]. - The macroeconomic environment shows a focus on infrastructure investment, but short-term pressures from real estate market declines may impact project investments[26]. - The government aims to improve urbanization rates and ecological civilization, indicating a broad development space for ecological restoration and tourism[26]. - The company plans to leverage the strengths and resources of its state-owned shareholder, Foshan Jianda, to expand its ecological environment business and enhance innovation capabilities[31]. - The company plans to focus on acquiring more quality projects with timely payments to manage financial risks effectively[58]. - The company is expanding into new areas such as cultural tourism resource investment and education-related projects to enhance its risk resistance capabilities[55]. Operational Efficiency and Management - The company has maintained a strong talent pool across various functions, ensuring continuous progress and innovation[38]. - The company has established a solid technical foundation in river and lake governance, ecological restoration, and sponge city projects, facilitating further expansion in these areas[33]. - The company has been recognized as an industry leader in landscape design, construction, and ecological governance, with a strong brand reputation and market influence[30]. - The company aims to enhance its operational efficiency through strategic mergers and acquisitions in the upcoming quarters[148]. Regulatory and Compliance - The financial report was approved by the board of directors on August 30, 2022, ensuring compliance with regulatory standards[160]. - The semi-annual financial report has not been audited[75]. - The company has not undergone any bankruptcy restructuring or significant changes in management during the reporting period[76][72]. Risks and Challenges - The company faces risks from macroeconomic changes, including policy and market risks due to the ongoing global pandemic and economic recovery challenges[55]. - The company has experienced financial risks due to the long-term capital occupation of large municipal projects and payment delays from major clients, notably Evergrande Group[57]. - The company faced a fine of CNY 100,000 due to dust pollution issues at construction sites, but has since taken corrective measures[67]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 23,709[104]. - The largest shareholder, Foshan Construction Development Group Co., Ltd., holds 23.00% of shares, totaling 117,936,422[104]. - Li Congwen holds 16.45% of shares, totaling 84,344,000, with 19,176,000 shares pledged[104]. - The controlling shareholder has changed to Foshan Jianfa, which has provided liquidity support to alleviate the company's financial pressure[58]. Accounting Policies and Financial Reporting - The company employs specific accounting policies for revenue recognition and contract performance, which may impact future financial results[164]. - The company follows accounting policies for inventory, measuring at the lower of cost and net realizable value, and recognizes inventory impairment for obsolete and unsalable stock[165]. - The company recognizes interest income on financial assets classified at amortized cost using the effective interest method, with impairment losses recognized in profit or loss[186]. - The company recognizes impairment losses based on expected credit losses for financial assets measured at amortized cost and those measured at fair value with changes recognized in other comprehensive income[198].

Financial Performance - The company's operating revenue for Q1 2022 was ¥135,050,521.11, a decrease of 66.84% compared to ¥407,255,850.13 in the same period last year[4] - The net profit attributable to shareholders was ¥1,907,493.35, down 79.24% from ¥9,190,025.57 year-on-year[4] - The net profit after deducting non-recurring gains and losses was -¥28,033,342.30, representing a decline of 403.84% compared to ¥9,226,461.88 in the previous year[4] - The company reported a 66.84% decline in operating income, attributed to a decrease in business scale[7] - Net profit for the quarter was CNY 997,813.58, compared to CNY 7,862,883.92 in the same period last year, indicating a significant decline[18] - The net profit attributable to the parent company for Q1 2022 was CNY 1,907,493.35, a decrease from CNY 9,190,025.57 in the same period last year, representing a decline of approximately 79.3%[19] - The total comprehensive income attributable to the parent company for Q1 2022 was CNY 1,907,493.35, down from CNY 9,190,025.57 in Q1 2021, indicating a significant drop in overall profitability[19] Cash Flow - The company's cash flow from operating activities showed a net outflow of -¥178,963,612.02, a 5.13% increase in outflow compared to -¥170,231,947.16 last year[4] - The net cash flow from operating activities for Q1 2022 was -CNY 178,963,612.02, compared to -CNY 170,231,947.16 in Q1 2021, indicating a worsening cash flow situation[22] - The company reported cash inflows from operating activities totaling CNY 302,293,084.18 in Q1 2022, compared to CNY 372,468,771.71 in Q1 2021, indicating a decline of approximately 18.8%[22] - The cash flow from investing activities in Q1 2022 resulted in a net outflow of -CNY 10,383,220.10, compared to -CNY 115,057,201.95 in Q1 2021, showing a significant improvement in investment cash flow[23] - The cash flow from financing activities generated a net inflow of CNY 74,699,093.11 in Q1 2022, down from CNY 352,491,115.25 in Q1 2021, indicating a reduction in financing activities[23] Assets and Liabilities - Total assets at the end of the reporting period were ¥4,454,403,414.43, a decrease of 2.15% from ¥4,552,127,541.63 at the end of the previous year[4] - Current assets totaled CNY 2,100,576,573.67, down from CNY 2,262,137,450.91 at the beginning of the year[14] - Total liabilities decreased to CNY 3,850,716,848.56 from CNY 3,949,530,651.77, a reduction of approximately 2.51%[15] - Non-current assets increased to CNY 2,353,826,840.76 from CNY 2,289,990,090.72, showing a growth of about 2.79%[14] - The company's cash and cash equivalents decreased by 44.80%, primarily due to reduced project payments[7] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 22,841[11] - Basic and diluted earnings per share for Q1 2022 were both CNY 0.0037, a decrease from CNY 0.02 in the same period last year, reflecting a decline of 81.5%[19] - The total equity attributable to shareholders of the parent company was CNY 548,398,742.52, slightly up from CNY 546,399,386.74[15] Inventory and Receivables - Accounts receivable decreased by 55.67%, mainly due to the maturity of notes receivable being transferred to accounts receivable[7] - Inventory increased to CNY 374,076,660.26 from CNY 317,104,896.26, reflecting a growth of approximately 17.94%[14] - The company experienced a 1,685.61% increase in credit impairment losses, primarily due to the reversal of bad debt provisions[7] - The company reported a credit impairment loss of CNY 30,027,477.11, compared to CNY 1,681,636.46 in the previous period[18] Audit Information - The company did not conduct an audit for the Q1 2022 report[24]

Financial Performance - The company's operating revenue for 2021 was ¥1,926,291,131.29, a decrease of 23.57% compared to ¥2,520,203,789.55 in 2020[20] - The net profit attributable to shareholders was a loss of ¥1,661,160,255.69, representing a decline of 1,138.82% from a profit of ¥159,908,808.64 in the previous year[20] - The net cash flow from operating activities was negative at ¥892,605,194.92, a decrease of 2,247.74% compared to ¥41,560,255.83 in 2020[20] - The basic earnings per share were -¥3.24, a significant drop from ¥0.31 in 2020, marking a decline of 1,145.16%[20] - Total assets at the end of 2021 were ¥4,552,127,541.63, down 15.61% from ¥5,394,068,605.48 at the end of 2020[20] - The net assets attributable to shareholders decreased by 77.85% to ¥546,399,386.74 from ¥2,466,492,490.28 in 2020[20] - The weighted average return on net assets was -111.55%, a decrease of 117.84% from 6.29% in the previous year[20] - The asset-liability ratio stood at 86.76%, highlighting financial risk[54] - The operating profit was CNY -187,466,270.27, reflecting a decline of 1,155.36% year-on-year[54] - The company’s cash flow from operating activities was CNY -89,260,520.00, indicating liquidity challenges[54] Business Operations and Strategy - The company is positioned in the landscape and ecological environmental industry, focusing on ecological engineering construction, landscape design, and cultural tourism project operations[30] - The company aims to expand its ecological environment business and enhance its competitive edge in the market[34] - The company plans to leverage its partnership with Foshan Construction Investment to enhance its operational capabilities and market reach[34] - The overall market for ecological and environmental services in China is expected to grow, driven by government policies and increasing public awareness of environmental issues[31] - The company plans to enhance investments in ecological, environmental, and educational tourism sectors through mergers and strategic partnerships[53] - The company intends to pursue strategic cooperation, investment, and acquisition models to expand and extend its business[94] Research and Development - R&D investment amounted to ¥59,806,546.87 in 2021, a decrease of 24.60% compared to ¥79,316,028.34 in 2020[74] - The company has completed key research projects aimed at improving the flowering period control of landscape plants, which will enhance quality and application in landscaping[72] - The development of ecological concrete with suitable planting materials has been completed, providing technical support for various engineering projects[72] - The company is in the pilot stage of developing a smart irrigation system based on IoT technology, aimed at optimizing water management for urban greenery[72] - The company has established a microbial resource library for soil restoration, enhancing its competitive edge in ecological landscape agriculture[73] Financial Management and Funding - The company has a financing balance of 51,263.10 million CNY in short-term bank loans, with a cost based on the bank's benchmark interest rate plus a certain percentage[44] - Long-term bank loans (including those due within one year) amount to 38,300.00 million CNY, also subject to the bank's benchmark interest rate plus a certain percentage[44] - The company raised a total of RMB 84,061.58 million through a rights issue, with a net amount of RMB 82,210.38 million after deducting issuance costs, and has utilized RMB 6,279.6 million during the reporting period[84] - The company issued 9,500,000 convertible bonds with a total raised amount of RMB 95,000.00 million, with a net amount of RMB 93,144.87 million after costs, and has used RMB 4,172.77 million during the reporting period[85] Corporate Governance - The company has established a governance structure that ensures the protection of shareholder rights[135] - The board includes independent directors with diverse backgrounds, enhancing governance and strategic oversight[108] - The company has a structured remuneration decision-making process involving a compensation and assessment committee[111] - The supervisory board found no risks during its oversight activities in the reporting period[120] - The company has effectively maintained internal controls related to financial reporting according to the "Basic Norms for Enterprise Internal Control"[130] Market and Customer Insights - The total sales amount from the top five customers reached ¥1,460,429,966.22, accounting for 75.82% of the annual total sales[68] - The largest customer contributed ¥783,471,413.28, representing 40.68% of the annual sales[68] - Revenue from the ecological landscape sector was CNY 1,894,302,840.35, a decrease of 24.39% year-on-year[54] - The education and tourism sector saw a significant increase in revenue to CNY 31,988,290.94, up 115.38% compared to the previous year[54] Employee and Management Structure - The total number of employees at the end of the reporting period is 1,277, including 1,115 from the parent company and 162 from major subsidiaries[121] - The company has a professional composition of 570 production personnel, 109 sales personnel, 213 technical personnel, 90 financial personnel, and 295 administrative personnel[121] - The company implements a fixed salary plus performance-based salary model, linking employee compensation directly to company and individual performance[122] - The company plans to conduct at least 4 training hours per employee in 2021, focusing on leadership, marketing, and project management[123] Legal and Compliance Issues - The company is involved in a lawsuit with a claim amount of 82.10 million CNY, which has not formed an estimated liability[148] - Another lawsuit against the company involves a claim of 75.79 million CNY, which has been included in the estimated liabilities[149] - The company has not faced any penalties from securities regulatory authorities for its directors, supervisors, and senior management in the past three years[111] Social Responsibility and Community Engagement - The company actively participates in social welfare initiatives, including charity and educational support, to give back to society[137] - The company has successfully undertaken multiple key projects related to beautiful rural areas and cultural tourism, contributing to rural revitalization efforts[137] - The company emphasizes a positive corporate culture, encouraging employee engagement through various sports and cultural activities[136]

深圳文科园林股份有限公司 2021 年第三季度报告 证券代码：002775 证券简称：文科园林 公告编号：2021-055 债券代码：128127 债券简称：文科转债 深圳文科园林股份有限公司 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 □ 是 √ 否 | | 本报告期 | 本报告期比上年 | 年初至报告期末 | 年初至报告期末 | | --- | --- | --- | --- | --- | | | | 同期增减 | | 比上年同期增减 | | 营业收入（元） | 385,951,196.18 | -48.48% | ...