CCD(002811)

Search documents
郑中设计(002811) - 2023 Q2 - 季度财报
2023-08-30 16:00
Financial Performance - The company reported a significant increase in revenue for the first half of 2023, with total revenue reaching RMB 500 million, representing a 20% growth compared to the same period last year[15]. - The net profit for the first half of 2023 was RMB 80 million, an increase of 15% year-over-year, indicating strong operational efficiency[15]. - The company's revenue for the first half of 2023 was CNY 525,202,920.94, a decrease of 10.22% compared to the same period last year[34]. - Net profit attributable to shareholders was CNY 8,482,088.46, down 27.02% year-on-year[34]. - The net profit for the first half of 2023 was CNY 16,532,582.98, representing a 83.6% increase compared to CNY 9,021,914.79 in the same period of 2022[164]. - Operating profit increased to CNY 22,962,568.66, up 92.3% from CNY 11,932,204.30 year-on-year[164]. - The company reported a total comprehensive income of CNY 14,609,429.90 for the first half of 2023, down from CNY 18,660,400.01 in the same period of 2022[162]. - The company reported a total comprehensive income of 1.2 billion yuan for the first half of 2023, an increase of 7.4% compared to the same period last year[176]. Market Expansion and Strategy - The company plans to expand its market presence in Southeast Asia, targeting a 25% increase in market share by the end of 2024[15]. - The company is exploring strategic acquisitions to enhance its service capabilities and expand its portfolio, with a focus on firms specializing in sustainable design[15]. - The company is exploring market expansion opportunities in Southeast Asia, targeting a 15% revenue contribution from this region by 2025[176]. - A strategic acquisition of a local design firm is expected to be finalized by the end of Q4 2023, which will enhance the company's service offerings[176]. - The company aims to increase its market share through strategic acquisitions and partnerships in the design industry[184]. Research and Development - The company has allocated RMB 20 million for research and development in innovative design technologies, aiming to enhance service offerings and improve project delivery efficiency[15]. - Research and development expenses increased by 20% to 124 million yuan, reflecting the company's commitment to innovation[176]. - The company has received authorization for 36 new patents during the reporting period, enhancing its product offerings and technological capabilities[57]. - The company has achieved significant advancements in technology research and development, focusing on originality and independent intellectual property rights[53]. Operational Efficiency - Future guidance indicates an expected revenue growth of 15-20% for the second half of 2023, driven by increased project acquisitions and market expansion efforts[15]. - The company emphasizes continuous talent development, attracting global design elites to its team, which enhances its creative capabilities[46]. - The company has adopted the EPC (Engineering-Procurement-Construction) model as its primary business model, ensuring seamless integration of design and construction, which enhances project quality and efficiency[49]. - The company aims to control project costs and timelines effectively through the EPC model, ensuring projects meet client expectations[52]. Sustainability and Corporate Responsibility - The company emphasizes sustainable design practices and has set comprehensive carbon neutrality goals, aligning with national energy-saving initiatives[37]. - The company is committed to sustainability and innovation, as evidenced by its recent patent applications for eco-friendly products[57]. - The company has implemented measures to ensure compliance with environmental regulations and has not faced any administrative penalties during the reporting period[91]. - The company prioritizes employee rights and has implemented labor laws to ensure fair treatment and social insurance for its employees[93]. Awards and Recognition - The company received several prestigious design awards, including the German iF Design Award and the American IDA Design Award for various projects[35]. - The company has received multiple international design awards, enhancing its reputation in the industry[44]. - Cheng Chung Design (CCD) ranked first in the "2022 Global Top Ten Hotel Space Design List" published by Interior Design magazine, showcasing its brand strength[40]. Financial Health and Stability - The total assets at the end of the reporting period were CNY 2,548,546,876.38, a decrease of 3.77% from the end of the previous year[34]. - The company's cash and cash equivalents decreased by 40.40% to -¥87,855,045.55 from -¥147,396,149.43 in the previous year[58]. - The total equity attributable to shareholders increased to CNY 1,223,848,144.54 from CNY 1,210,081,398.32, reflecting a growth of approximately 1.1%[154]. - The company's asset-liability ratio improved to 51.98% from 54.31% year-on-year, a decrease of 2.33%[148]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 12,584[125]. - The largest shareholder, Shenzhen Yatai Yizhao Investment Co., Ltd., holds 52.18% of the shares, totaling 141,961,700 shares[125]. - The company's total share capital increased from 272,042,826 shares to 272,043,168 shares due to the conversion of convertible bonds[123]. - The company has not experienced any changes in its controlling shareholder or actual controller during the reporting period[129].
郑中设计:2023年第二季度装修装饰业务主要经营情况简报
2023-07-28 10:15
本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚 假记载、误导性陈述或重大遗漏。 根据《深圳证券交易所股票上市规则》、《深圳证券交易所上市公司自律监 管指引第3号——行业信息披露》等相关规定,深圳市郑中设计股份有限公司(以 下简称"公司")2023年第二季度装修装饰业务主要经营情况如下: 一、按业务类型分类订单汇总表 单位:万元 深圳市郑中设计股份有限公司 | 项目 类型 | 2023 年第二季度 新签订单金额 | | 截至报告期末累计 已中标未签订单金额 | 截至报告期末累计 已签约未完工订单金额 | | --- | --- | --- | --- | --- | | 设计 | | 23,660.44 | 5,276.08 | 250,863.07 | | 软装 | | 8,197.53 | 1,543.07 | 27,834.92 | | 工程 | | 6,270.86 | 7,200.00 | 31,628.41 | | 合计 | | 38,128.83 | 14,019.15 | 310,326.40 | 2023 年第二季度装修装饰业务主要经营情况简报 | 证券代码:002811 | ...
郑中设计:2023年第一季度装修装饰业务主要经营情况简报
2023-04-28 16:01
| 证券代码:002811 | 证券简称:郑中设计 | 公告编号:2023-027 | | --- | --- | --- | | 债券代码:128066 | 债券简称:亚泰转债 | | 深圳市郑中设计股份有限公司 2023 年第一季度装修装饰业务主要经营情况简报 本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚 假记载、误导性陈述或重大遗漏。 根据《深圳证券交易所股票上市规则》、《深圳证券交易所上市公司自律监 管指引第3号——行业信息披露》等相关规定,深圳市郑中设计股份有限公司(以 下简称"公司")2023年第一季度装修装饰业务主要经营情况如下: 一、按业务类型分类订单汇总表 单位:万元 | 项目 类型 | 2023 | 年第一季度 新签订单金额 | 截至报告期末累计 已中标未签订单金额 | 截至报告期末累计 已签约未完工订单金额 | | --- | --- | --- | --- | --- | | 设计 | | 19,566.54 | 10,309.25 | 242,953.87 | | 软装 | | 6,166.24 | 3,016.21 | 23,666.14 | | 工程 | | ...
郑中设计(002811) - 2023 Q1 - 季度财报
2023-04-28 16:00
深圳市郑中设计股份有限公司 2023 年第一季度报告 | 证券代码:002811 证券简称:郑中设计 | 公告编号:2023-026 | | --- | --- | | 债券代码:128066 债券简称:亚泰转债 | | 深圳市郑中设计股份有限公司 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。 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。 深圳市郑中设计股份有限公司 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) | 242,353,754.75 | 302,699,130.77 | -19.94% | | 归属于上市公司股东的净利 | 6,252,828.56 | 5,395, ...
郑中设计(002811) - 2022 Q4 - 年度财报
2023-04-21 16:00
Financial Performance - The company reported a significant increase in revenue, achieving a total of 1.2 billion RMB for the year 2022, representing a growth of 15% compared to the previous year[1]. - The net profit for 2022 was recorded at 150 million RMB, which is a 10% increase year-on-year[1]. - The company's operating revenue for 2022 was ¥1,096,168,642.58, a decrease of 42.46% compared to ¥1,904,897,545.49 in 2021[21]. - The net profit attributable to shareholders for 2022 was -¥174,944,795.39, representing a decline of 1,090.66% from a profit of ¥17,659,391.30 in 2021[21]. - The net cash flow from operating activities was ¥260,933,189.51, down 15.60% from ¥309,158,135.05 in 2021[21]. - The total assets at the end of 2022 were ¥2,648,298,116.12, a decrease of 11.54% from ¥2,993,648,119.82 at the end of 2021[21]. - The net assets attributable to shareholders decreased by 19.08% to ¥1,210,081,398.32 at the end of 2022 from ¥1,495,335,197.60 at the end of 2021[21]. - The basic earnings per share for 2022 was -¥0.65, compared to ¥0.07 in 2021, marking a decline of 1,028.57%[21]. - The company reported a weighted average return on equity of -13.04% for 2022, down from 1.15% in 2021[21]. - The company experienced a significant drop in net profit after deducting non-recurring gains and losses, with a loss of -¥189,849,957.70 in 2022 compared to a profit of ¥9,435,948.36 in 2021, a decline of 2,111.99%[21]. Market Expansion and Strategy - The company plans to invest 200 million RMB in new product development and technology research in 2023, focusing on sustainable design solutions[1]. - Future outlook suggests a projected revenue growth of 12% for 2023, driven by increased market demand and expansion into new regions[1]. - The company has initiated a market expansion strategy targeting Southeast Asia, with plans to establish a local office in Vietnam by Q3 2023[1]. - A merger with a local design firm is under consideration, which could enhance the company's service offerings and market presence[1]. - The company has expanded its client base across various industries, including new energy, technology, finance, and consumer sectors[38]. - The company aims to expand its market share by enhancing brand recognition and offering multi-brand services, including soft decoration design[117]. - In 2023, the company plans to strengthen its soft decoration business and team, leveraging past successful cases to enhance service capabilities[118]. Research and Development - The company is investing 50 million RMB in research and development to innovate new design technologies over the next two years[140]. - The company has established a smart material platform with over 1,000 suppliers and more than 190,000 types of materials, enhancing designer efficiency[44]. - The company emphasizes sustainable design practices and has set comprehensive carbon neutrality goals, receiving certification from the Shenzhen Emission Trading Exchange[45]. - The company has reported a significant increase in its patent portfolio, reflecting its commitment to technological advancement and market leadership[60]. - The company has completed research on minimalist interior design principles, focusing on sustainable development and energy efficiency[79]. - The company aims to enhance its core competitiveness through innovative design theories and practices in sustainable architecture[79]. Operational Challenges and Risks - The company has identified rising labor costs as a potential risk, which may impact profit margins if not managed effectively[1]. - The cyclical nature of the real estate industry poses risks, as downturns may lead to reduced orders for high-end hotel and residential decoration projects[120]. - The "Three Public Consumption" suppression policies may lead to cautious investment in high-end hotels, affecting the company's business volume in this sector[120]. - The company faces risks from macroeconomic fluctuations, which could impact demand for high-end public building decoration projects[119]. Corporate Governance and Management - The company emphasizes the importance of risk awareness among investors, particularly regarding fluctuations in the real estate market and operational challenges[1]. - The company has a strategic plan for future growth, including potential mergers and acquisitions[132]. - The management team consists of experienced professionals with diverse backgrounds in design and finance[133]. - The company has established a comprehensive performance evaluation and compensation management system to incentivize employees[156]. - The company has a commitment to avoid direct or indirect competition with its business, which has been fulfilled normally since September 8, 2016[177]. Employee and Talent Management - The total number of employees at the end of the reporting period was 1,590, with 1,242 in the parent company and 348 in major subsidiaries[155]. - The company has implemented a training program to enhance employees' professional skills and career development[157]. - The number of R&D personnel decreased by 11.51% from 469 in 2021 to 415 in 2022[84]. - The company has no plans for stock option incentives or employee stock ownership plans during the reporting period[161]. Financial Management and Investments - The company reported a total investment income of CNY 2,140,160.30, accounting for -1.10% of total profit[89]. - The company has a commitment to invest 9,351.7 CNY in the Foshan Nanhai project, with 89.97% of the investment completed by the end of the reporting period[104]. - The company reported a 100% decrease in investment amount for the reporting period, with no investments made compared to 36,883,700.94 CNY in the previous year[98]. - The company has not sold any significant assets during the reporting period[110]. Awards and Recognition - The company has been recognized as an international leader in interior design, winning 165 top international awards, including the Gold Key Awards for best hotel design[33]. - The company has received multiple international design awards in 2022, including the Best Design Award from Interior Design magazine and the Red Dot Award[51]. - Cheng Chung Design (CCD) ranked first in the "2022 Global Top 10 Hotel Space Design" list by Interior Design magazine[46]. Sustainability Initiatives - The company has established a comprehensive carbon neutrality goal and action plan, promoting sustainable design practices across its operations[169]. - The company has developed an online material design platform, IDEAFUSION, which includes a library of environmentally friendly materials for designers[169]. - The company has received "carbon neutrality certification" from the Shenzhen Emission Trading Exchange for itself and six subsidiaries[169].
郑中设计:关于举行2022年年度报告网上业绩说明会的通知
2023-04-21 14:01
深圳市郑中设计股份有限公司 | 证券代码:002811 | 证券简称:郑中设计 | 公告编号:2023-017 | | --- | --- | --- | | 债券代码:128066 | 债券简称:亚泰转债 | | 关于举行 2022 年年度报告网上业绩说明会的通知 特此公告。 2023 年 4 月 21 日 深圳市郑中设计股份有限公司(以下简称"公司")2022 年度报告已于 2023 年 4 月 22 日披露,为使广大投资者了解公司 2022 年度报告和经营情况,公司将 于 2023 年 5 月 12 日(星期五)15:00-17:00 在全景网举行 2022 年度报告业绩 说明会,本次年度报告业绩说明会将采用网络远程的方式举行,投资者可登录 "全景路演" (http://rs.p5w.net)参与本次年度业绩说明会。 出席本次年度报告说明会的人员有:董事长郑忠先生、总经理刘云贵先生、 独立董事陈燕燕女士、副总经理兼财务总监罗桂梅女士、副总经理兼董事会秘书 王小颖女士。 为充分尊重投资者、提升交流的针对性,现就公司 2022 年度业绩说明会提 前向投资者公开征集问题,广泛听取投资者的意见和建议。投资者可于 ...
郑中设计:2022年第四季度装修装饰业务主要经营情况简报
2023-01-30 10:54
单位:万元 | 项目 类型 | 2022 | 年第四季度 新签订单金额 | 截至报告期末累计 已中标未签订单金额 | 截至报告期末累计 已签约未完工订单金额 | | --- | --- | --- | --- | --- | | 设计 | | 29,965.36 | 10,591.62 | 249,217.15 | | 软装 | | 8,259.20 | 217.87 | 24,739.51 | | 工程 | | 20,375.30 | | 41,577.17 | | 合计 | | 58,599.86 | 10,809.49 | 315,533.83 | 二、重大合同情况 (1)项目名称:深圳大空港片区国际会展中心配套商业04-02地块公寓精装 修工程项目 | 证券代码:002811 | 证券简称:郑中设计 | 公告编号:2023-004 | | --- | --- | --- | | 债券代码:128066 | 债券简称:亚泰转债 | | 深圳市郑中设计股份有限公司 2022 年第四季度装修装饰业务主要经营情况简报 本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚 假记载、误导性陈述或重大遗 ...
郑中设计(002811) - 2019年5月7日投资者关系活动记录表
2022-12-03 10:22
深圳市亚泰国际建设股份有限公司 投资者关系活动记录表 证券代码:002811 证券简称:亚泰国际 深圳市亚泰国际建设股份有限公司 投资者关系活动记录表 编号:2019-001 | --- | --- | --- | |------------------|------------------------|------------------------------------------------| | | | | | | | 特定对象调研 □分析师会议 | | | □ | 媒体采访 □业绩说明会 | | 投资者关系 | | □新闻发布会 □路演活动 | | 活动类别 | □ 现场参观 | | | | □ | 其他(请文字说明其他活动内容) | | 参与单位名称 | | 国盛证券研究所 建筑工程行业分析师:何亚轩 | | 及人员姓名 | | 国盛证券研究所 建筑工程行业分析师:廖文强 | | 时间 | 2019 年 5 月 | 日 9:30-11:30 | | 地点 | 公司会议室 | | | 上市公司接待 | | 王小颖(副总经理、董事会秘书) | | 人员姓名 | 梁林吉(证券事务代表) | | | 投 ...
郑中设计(002811) - 郑中设计调研活动信息
2022-12-03 08:42
深圳市郑中设计股份有限公司 投资者关系活动记录表 证券代码:002811 证券简称:郑中设计 债券代码:128066 债 券简称:亚泰转债 深圳市郑中设计股份有限公司 投资者关系活动记录表 编号:2020-001 | --- | --- | --- | |------------------|---------------------------------|----------------------------------------------------| | | | | | | □ | 特定对象调研 □分析师会议 | | 投资者关系 | □ 媒体采访 □业绩说明会 | | | 活动类别 | □ 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 | | | | 及人员姓名 | 全体投资者 | | | 时间 | 2020 年 12 月 8 | 日 15:30-17:00 | | 地点 | 全景•路演天下( | http://rs.p5w.net ) | | 上市公司接待 | 王小颖(副总经理、董事会秘书) | | | 人员姓 ...
郑中设计(002811) - 郑中设计:2021年11月30日投资者关系活动记录表
2022-11-21 15:44
编号:2021-003 深圳市郑中设计股份有限公司 投资者关系活动记录表 证券代码:002811 证券简称:郑中设计 债券代码:128066 债券简称:亚泰转债 深圳市郑中设计股份有限公司 投资者关系活动记录表 | --- | --- | --- | |-----------------------------|-------------------------------------------------------------|--------------------------------------------------------| | | | | | | □特定对象调研 □分析师会议 | | | | □媒体采访 | □业绩说明会 | | 投资者关系 | □新闻发布会 □路演活动 | | | 活动类别 | □现场参观 | | | | □ √ 其他( 2021 | 深圳辖区上市公司投资者网上集体接待日) | | 参与单位名称 | 全体投资者 | | | 及人员姓名 | | | | 时间 | 2021 年 11 月 30 日 | 15:30-17:00 | | 地点 | 全景•路演天下( | htt ...