Financial Performance - The company's operating revenue for the first half of 2017 was ¥66,854,952.86, representing a 16.63% increase compared to ¥57,324,594.54 in the same period last year[21]. - The net profit attributable to shareholders was a loss of ¥3,702,022.86, an improvement of 19.57% from a loss of ¥4,602,697.01 in the previous year[21]. - The net cash flow from operating activities decreased significantly by 86.10%, amounting to ¥3,205,394.33 compared to ¥23,065,034.16 in the prior year[21]. - Total assets increased by 46.10% to ¥397,281,062.06 from ¥271,919,109.16 at the end of the previous year[21]. - The net assets attributable to shareholders rose by 60.04% to ¥356,306,425.80 from ¥222,642,448.66 at the end of the previous year[21]. - The basic earnings per share improved by 40.10%, resulting in a loss of ¥0.0599 per share compared to a loss of ¥0.100 in the same period last year[21]. - The weighted average return on net assets was -1.68%, an improvement from -2.42% in the previous year[21]. - Operating costs rose to ¥50,245,295.12, reflecting a 7.91% increase year-on-year[37]. - The company reported a net profit attributable to the parent company of -¥3,702,022.86, an improvement of 19.57% compared to the previous year[37]. - The company’s cash and cash equivalents increased by 1,574.76% to ¥115,953,695.44, primarily due to funds raised from the IPO[40]. Revenue Sources - The revenue from circuit operations was ¥30,129,779.64, accounting for 45.07% of total revenue, a 37.51% increase year-on-year[41]. - The revenue from automotive activity promotion surged by 267.03% to ¥10,298,220.11, compared to ¥2,805,825.46 in the previous year[41]. - The company's operating revenue for the racing venue business was CNY 30,129,779.64, an increase of 37.51% year-over-year, while the gross margin decreased by 13.84% to 28.45%[42]. Investments and Expenditures - Research and development investment increased by 77.06% to ¥6,399,293.53, aimed at maintaining a competitive edge in the racing industry[39]. - The company raised CNY 136,966,000.00 from its IPO, representing a 3,197.62% increase in financing activities compared to the previous year[43]. - The company has invested CNY 470.67 million from the raised funds, with a cumulative investment of CNY 724.44 million, representing 18.11% of the planned investment for the Shanghai Tianma Circuit expansion project[52]. - The company reported a significant reduction in income tax expenses by 47.45% to CNY -1,081,807.91, indicating a substantial decrease in total profit loss compared to the previous year[43]. Operational Risks and Management - The company continues to face operational risks and has outlined measures to address these risks in its report[6]. - The company has a high customer concentration risk, which could significantly impact business if key clients are lost[65]. - The company has implemented measures to enhance customer retention and service quality to mitigate client loss risks[65]. Shareholder Information - The company completed a public offering of 15,800,000 shares, increasing total share capital from 47,360,000 shares to 63,160,000 shares[92]. - Major shareholders include Xia Qing with 23.99% (15,150,000 shares) and Shanghai Saisai Investment Co., Ltd. with 14.45% (9,125,800 shares)[96]. - The total number of ordinary shareholders at the end of the reporting period was 12,855[96]. Government Grants and Subsidies - The company received government subsidies totaling CNY 2,040,000 for excellence and listing rewards[26]. - The company reported a non-recurring profit of CNY 1,886,214.37 after accounting for government subsidies, investment income, and other non-operating income[26]. Accounting Policies and Compliance - The financial statements are prepared based on the assumption of going concern, with no significant doubts regarding the company's ability to continue operations for the next 12 months[152]. - The financial statements comply with the requirements of the enterprise accounting standards, reflecting the company's financial position, operating results, and cash flows accurately[154]. - The company conducts impairment testing for financial assets, recognizing impairment losses when the carrying amount exceeds the present value of expected future cash flows[168]. Corporate Structure and Subsidiaries - The company has established a new subsidiary, Zhuzhou Lisheng International Circuit Management Co., Ltd., during the reporting period[62]. - The company has included 8 new subsidiaries in its consolidated financial statements during the reporting period[150].

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。 公司负责人夏青、主管会计工作负责人龚磊及会计机构负责人(会计主管人 员)汪红霞声明：保证季度报告中财务报表的真实、准确、完整。 上海力盛赛车文化股份有限公司 2017 年第一季度报告正文 证券代码：002858 证券简称：力盛赛车 公告编号：2017-012 上海力盛赛车文化股份有限公司 2017 年第一季度报告正文 1 上海力盛赛车文化股份有限公司 2017 年第一季度报告正文 第一节 重要提示 2 上海力盛赛车文化股份有限公司 2017 年第一季度报告正文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否因会计政策变更及会计差错更正等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） | 13,398,154.03 | 10,225,336.35 | 31.03% | ...