Financial Performance - The company's operating revenue for 2022 was ¥746,477,642.78, representing a 23.11% increase compared to ¥606,342,742.35 in 2021[22]. - The net profit attributable to shareholders for 2022 was ¥51,699,324.40, a decrease of 14.51% from ¥60,474,253.74 in 2021[22]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥45,797,391.97, down 19.27% from ¥56,725,908.20 in 2021[22]. - The basic earnings per share for 2022 was ¥0.33, down 15.38% from ¥0.39 in 2021[22]. - The total assets at the end of 2022 were ¥1,250,443,076.91, an increase of 3.42% from ¥1,209,111,586.05 at the end of 2021[22]. - The net assets attributable to shareholders at the end of 2022 were ¥640,932,123.73, a 6.56% increase from ¥601,495,818.80 at the end of 2021[22]. - The company's total revenue for 2022 reached ¥746,477,642.78, representing a year-on-year increase of 23.11% from ¥606,342,742.35 in 2021[71]. - Revenue from planning consulting and design accounted for 82.39% of total revenue, amounting to ¥615,008,298.91, which is a 27.68% increase compared to ¥481,680,319.95 in 2021[71]. - The gross profit margin for the service industry was 33.83%, showing a slight increase of 0.11% compared to the previous year[72]. Cash Flow and Investments - The company's cash flow from operating activities showed a net outflow of ¥1,858,568.31, a decline of 107.09% compared to a net inflow of ¥26,227,343.65 in 2021[22]. - Operating cash inflow totaled ¥683.24 million, an increase of 23.17% compared to ¥554.71 million in 2021[85]. - Operating cash outflow increased by 29.63% to ¥685.09 million from ¥528.49 million in 2021[85]. - Investment cash inflow decreased by 18.17% to ¥240.26 million from ¥293.59 million in 2021[85]. - Net cash flow from investment activities was negative at ¥17.25 million, a significant decline from a positive ¥1.60 million in 2021[85]. - Financing cash inflow increased by 24.08% to ¥100.98 million from ¥81.39 million in 2021[85]. - The net increase in cash and cash equivalents was negative at ¥16.27 million, a decline of 192.23% from a positive increase of ¥17.64 million in 2021[85]. Shareholder Information - The company plans to distribute a cash dividend of 0.8 RMB per 10 shares to all shareholders, based on a total of 156,227,282 shares[3]. - The cash dividend policy stipulates that at least 25% of the profit distribution should be in cash, with a minimum of 80% during the mature stage of the company[164]. - The company's cash dividend amount for the reporting period was 100% of the total profit distribution, with no other forms of cash distribution[165]. - The company's profit distribution policy emphasizes stable returns to investors while considering the financial status and sustainable development of the company[164]. Business Operations and Strategy - The company operates in the engineering consulting industry, which is crucial for the implementation of major infrastructure projects as part of the national development strategy[32]. - The company focuses on four major business areas: transportation, municipal, construction, and environmental engineering, providing comprehensive engineering design consulting and general contracting services[50]. - The core business of the company is the full-process design consulting, which constitutes the main part of its revenue, covering planning, design, consulting, research, surveying, testing, engineering supervision, and project management[51]. - The company aims to leverage macroeconomic trends and enhance core competitiveness to achieve high-quality growth in the transportation design consulting sector[43]. - The company is committed to providing integrated solutions for livable city construction and comprehensive transportation system development, covering the entire lifecycle of projects[50]. - The company is actively pursuing mergers and acquisitions to accelerate industry and regional layout, investing in new technologies and research and development[49]. Market Trends and Opportunities - The smart transportation market in China grew from 42 billion yuan in 2011 to 165.8 billion yuan in 2020, with an annual growth rate of nearly 20%[43]. - By 2026, the smart transportation industry market size is expected to exceed 400 billion yuan, with an average annual compound growth rate of around 16%[43]. - The central government's focus on rural revitalization has led to a continuous push for infrastructure improvements in rural areas, creating new opportunities for the design and consulting industry[44]. - The "14th Five-Year Plan" for digital economy development aims to significantly enhance the digitalization and intelligence levels in the transportation sector by 2025[42]. - The implementation of the "New Infrastructure" initiative has accelerated the development of smart transportation technologies and infrastructure projects[40]. - The company aims to start the renovation of over 50,000 old residential communities in 2023, benefiting approximately 20 million residents[48]. Research and Development - Research and development expenses increased by 24.53% to ¥38,234,854.35, primarily due to the increase in R&D projects[78]. - R&D investment amounted to ¥38,234,854.35 in 2022, representing a 24.53% increase from ¥30,703,345.35 in 2021[83]. - The company is focusing on digital transformation, with the completion of a new information platform and the extensive application of BIM technology across various sectors[69]. - The company has established a research center for smart transportation engineering, recognized as a key technology research center in Wuxi[58]. - The company is committed to advancing new business sectors, including green low-carbon initiatives and smart city projects, with a focus on technology research and product development[65]. Governance and Compliance - The company has established an independent financial department with a complete accounting system, allowing for autonomous financial operations without external interference[127]. - The company has a robust financial management system, including independent bank accounts and tax reporting[127]. - The company has a clear strategy for maintaining independence in operations, finance, and management, which is crucial for its long-term growth[127]. - The company has established a comprehensive internal control system covering all levels, ensuring clear responsibilities and effective supervision among the board, management, and employees[170]. - The internal control self-assessment report was fully disclosed on April 22, 2023, indicating that all units evaluated accounted for 100% of the company's total assets and revenue[172]. Community Engagement and Social Responsibility - The company has actively participated in community service initiatives, including legal awareness campaigns and support for vulnerable groups[180]. - The company has made a donation for the construction of a medical facility in Aheqi Village, contributing to local healthcare improvements[180]. - The company has completed various infrastructure projects in Gansu and Tibet, contributing to rural revitalization and poverty alleviation efforts[181]. - Over 200 rural road construction design projects have been successfully completed in Jiangsu and other provinces, enhancing transportation and connectivity[183].

证券代码：002883 证券简称：中设股份 江苏中设集团股份有限公司投资者关系活动记录表 编号：2018-001 | --- | --- | |-----------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | | 投资者关系活动类 别 | 特定对象调研□分析师会议 □ 媒体采访□业绩说明会 □ 新闻发布会□路演活动 □ 现场参观 □ 其他 | | 参与单位名称及人 员姓名 | 兴业证券：许盈盈 | | 时间 | 2018 年 1 月 2 日 | | 地点 | 中设股份会议室 | | 上市公司接待人员 姓名 | 公司副总裁兼董秘孙家骏、证券事务代表陈晨 | | 投资 ...

证券代码：002883 证券简称：中设股份 编号：2018-003 江苏中设集团股份有限公司投资者关系活动记录表 | --- | --- | |-----------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | | 投资者关系活动类 | 特定对象调研□分析师会议 | | 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 | | 参与单位名称及人 员姓名 | 海通证券：张欣劼 | | 时间 | 2018 年 3 月 12 ...

Group 1: Company Overview and Financial Performance - Jiangsu Zhongshe Group Co., Ltd. reported a total revenue of 606.34 million yuan and a net profit of 60.47 million yuan for the year 2021 [3] - The company's total assets amounted to 1.21 billion yuan [3] - The company aims to leverage its extensive market experience and resources accumulated over 30 years to enhance its competitive edge [4] Group 2: Business Strategy and Market Expansion - The company follows a "deepening Jiangsu, covering the nation, and going international" strategy to expand its market presence [7] - It has conducted market research in key urban areas such as Beijing-Tianjin-Hebei, Guangdong-Hong Kong-Macao, and the Yangtze River Delta to enhance its brand influence and competitiveness [7] - The company plans to invest in smart transportation, smart cities, and green low-carbon initiatives to support new infrastructure development [8] Group 3: Operational Efficiency and Debt Management - The company has implemented stricter accounts receivable management policies, resulting in a noticeable reduction in the accounts receivable turnover period [6] - Measures include performance management linked to project leaders' operational results and incentives for timely collections [6] Group 4: Future Development and Investment Plans - The company is actively seeking quality targets or teams in smart transportation and architectural design for future investments [4] - It aims to enhance its comprehensive strength through strategic acquisitions and partnerships with state-owned enterprises [4]

江苏中设集团股份有限公司 2022 年第三季度报告 证券代码：002883 证券简称：中设股份 公告编号：2022-046 江苏中设集团股份有限公司 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 □是 否 1 江苏中设集团股份有限公司 2022 年第三季度报告 适用 □不适用 单位：元 | 项目 | 本报告期金额 | 年初至报告期期末金额 | 说明 | | --- | --- | --- | --- | | 非流动资产处置损益（包括 | | | | | 已计提资产减值准备的冲销 | -117.50 | -9,820.39 | | | 部分） | | | | | 计入当期损益的政府补助 | | | | | （与公司正常经营业务密切 ...

Financial Performance - The company's operating revenue for the first half of 2022 was ¥326,571,216.90, representing a 27.57% increase compared to ¥256,001,093.33 in the same period last year[21]. - The net profit attributable to shareholders of the listed company decreased by 8.35% to ¥25,417,804.24 from ¥27,734,697.59 year-on-year[21]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥23,620,686.52, down 9.68% from ¥26,151,650.79 in the previous year[21]. - Basic earnings per share decreased by 9.52% to ¥0.19 from ¥0.21 year-on-year[21]. - The company's gross profit margin for the service industry was 33.99%, showing a slight decrease of 0.80% from the previous year[44]. - The company's net profit for the first half of 2022 was CNY 30,047,326.60, a decrease of 6.6% from CNY 32,162,324.68 in the first half of 2021[138]. - The company's gross margin improved to 35%, reflecting better cost management and operational efficiency[151]. Cash Flow and Liquidity - The net cash flow from operating activities was negative at -¥49,810,580.49, a decline of 374.81% compared to -¥10,490,577.40 in the same period last year[21]. - The cash flow from operating activities showed a net outflow of ¥49,810,580.49, a significant increase from the previous year's outflow of ¥10,490,577.40[41]. - The company's cash and cash equivalents decreased by ¥86,243,197.07, compared to a decrease of ¥23,828,862.48 in the previous year[41]. - The cash and cash equivalents at the end of the period were CNY 110,972,622.22, a decrease from CNY 155,746,255.57 at the end of the first half of 2021[144]. - The net cash flow from financing activities was -44,639,845.44 CNY, compared to -3,993,215.22 CNY in the previous period[147]. Investments and R&D - The company has made significant investments in R&D, with total R&D expenses amounting to ¥13,142,351.77, a 0.97% increase from the previous year[41]. - The company is committed to integrating new technologies and expanding its market through mergers and acquisitions[34]. - The company has invested 200 million yuan in R&D for new technologies, focusing on sustainable energy solutions[151]. - The company has allocated CNY 8,147 million for research and development in the first half of 2022, indicating a focus on innovation[156]. Market and Business Strategy - The company plans to shift its main business from traditional surveying and design services to comprehensive project management and engineering consulting, aiming to enhance synergy and reduce policy risks[64]. - The company plans to leverage opportunities arising from the new infrastructure initiatives and carbon neutrality goals to expand its business[63]. - The company aims to expand its operations outside the province and enhance its business through PPP, BOT, and EPC models to mitigate risks associated with infrastructure investment fluctuations[64]. - The company is actively pursuing strategic acquisitions, with two potential targets identified that could enhance its service offerings and client base[174]. Shareholder and Equity Information - The company plans not to distribute cash dividends or issue bonus shares[4]. - The total share capital increased from 130,257,852 shares to 156,309,422 shares after the profit distribution plan was approved, which included a cash dividend of 1.15 RMB per 10 shares and a capital reserve increase of 2 shares for every 10 shares held[108]. - The largest shareholder, Chen Fengjun, holds 15.18% of the shares, increasing his holdings by 3,955,580 shares during the reporting period[114]. - The company has not engaged in any major related party transactions during the reporting period[89]. Compliance and Governance - The company has maintained compliance with relevant laws and regulations regarding the use and disclosure of raised funds, ensuring timely and accurate reporting[58]. - The company emphasizes the protection of shareholder rights and adheres to legal regulations to ensure transparency and fairness in information disclosure[77]. - The company's financial report was approved by the board of directors on August 26, 2022, indicating a commitment to transparency and governance[179]. Operational Developments - The company has established a nationwide production and operation service network, focusing on urban and transportation infrastructure construction[29]. - The company has established various specialized research institutes and departments, including traffic design, municipal design, and engineering management[169]. - The company operates 25 branches as of June 30, 2022, with various management and consulting services offered across different locations[170]. - The company is involved in various engineering projects, including public works, water transport, and urban planning, indicating a diverse project portfolio[178]. Risk Management - The management has outlined potential risks and corresponding measures in the report, emphasizing the importance of investor awareness regarding investment risks[3]. - The company will strengthen its receivables management by linking performance evaluation indicators closely with project collections to mitigate the risk of bad debts[65]. - The company is actively monitoring the impact of the COVID-19 pandemic on its operations and adjusting its business strategies accordingly[63].

Financial Performance - The company's operating revenue for 2021 was ¥606,342,742.35, representing a year-over-year increase of 27.61% compared to ¥475,169,674.94 in 2020[21]. - The net profit attributable to shareholders for 2021 was ¥60,474,253.74, a decrease of 17.96% from ¥73,715,182.16 in 2020[21]. - The net cash flow from operating activities was ¥26,227,343.65, down 73.97% from ¥100,744,669.04 in the previous year[21]. - The total assets at the end of 2021 amounted to ¥1,209,111,586.05, reflecting a 23.23% increase from ¥981,218,701.37 at the end of 2020[21]. - The company's basic earnings per share for 2021 was ¥0.47, a decline of 17.54% compared to ¥0.57 in 2020[21]. - The weighted average return on equity for 2021 was 10.51%, down from 14.18% in 2020, indicating a decrease of 3.67%[21]. - The total operating revenue for the reporting period was ¥606,342,742.35, representing a 27.61% increase compared to ¥475,169,674.94 in the previous year[56]. - The revenue from planning consulting and surveying design accounted for 79.44% of total revenue, amounting to ¥481,680,319.95, which is a 39.82% increase from the previous year's ¥344,505,712.73[56]. Dividends and Shareholder Returns - The company plans to distribute a cash dividend of 1.15 RMB per 10 shares to all shareholders, based on a total share capital of 130,257,852 shares as of December 31, 2021[6]. - The company distributed a cash dividend of 0.8 CNY per 10 shares, totaling 14,979,652.98 CNY for the year[162]. - The cash dividend accounted for 100% of the total profit distribution, with a minimum cash dividend ratio of 80% during profit distribution[162]. - The company plans to issue 1.15 CNY per 10 shares as cash dividends and 2 additional shares for every 10 shares held from the capital reserve[163]. Business Operations and Strategy - The company has not reported any changes in its main business operations since its listing[20]. - The company is actively involved in the PPP model for public service projects, enhancing efficiency and quality through market competition[13]. - The company focuses on providing comprehensive engineering design consulting services across four major sectors: transportation, municipal, construction, and environment[42]. - The company aims to enhance its core competitiveness by leveraging macroeconomic adjustments and focusing on high-quality development opportunities[39]. - The company is committed to modernizing infrastructure to support agricultural and rural development, including improvements in rural transportation systems and cold chain logistics[38]. - The company is exploring the integration of multiple urban road poles to enhance city management and improve urban aesthetics[68]. Research and Development - The company increased its R&D personnel by 30% and undertook 19 R&D projects during the reporting period[53]. - The company's R&D investment increased by 32.08% in 2021, totaling ¥30,703,345.35, compared to ¥23,246,101.02 in 2020[77]. - R&D expenditure accounted for 5.06% of total revenue in 2021, up from 4.89% in 2020, reflecting a 0.17% increase[77]. - The company has a strong innovation and R&D capability, collaborating with universities on key projects in areas like road materials and smart transportation[48]. Market and Industry Trends - The smart transportation market in China grew from 42 billion yuan in 2011 to 165.8 billion yuan in 2020, with an annual growth rate of nearly 20%[40]. - By 2026, the smart transportation industry market size is projected to exceed 400 billion yuan, with an average compound annual growth rate of around 16%[40]. - The traffic design consulting industry is expected to maintain a rapid growth trend, driven by the national infrastructure construction initiatives outlined in the "14th Five-Year Plan"[99]. - The urbanization rate in China is approximately 64.72%, indicating significant potential for growth in the municipal engineering design consulting sector[101]. Governance and Compliance - The board of directors consists of 7 members, including 3 independent directors, and held 9 meetings during the reporting period[117]. - The supervisory board is composed of 3 members and conducted 7 meetings, ensuring compliance with legal requirements[118]. - The company maintained strict information disclosure practices, ensuring timely and accurate communication with investors through various platforms[119]. - The independent directors focus on protecting the interests of minority shareholders and provide independent opinions on major issues[117]. - The company has no significant discrepancies in governance compared to regulatory requirements[120]. Acquisitions and Investments - The company completed the acquisition of 100% equity in Yunnan Qujing Design Institute for ¥15.04 million, making it a wholly-owned subsidiary[61]. - The goodwill from the acquisition of Yunnan Qujing was recorded at 7,445,490.70 yuan, indicating a strategic investment in expanding service capabilities[192]. - The company is currently conducting research on TRD waterproof curtain construction methods to improve quality and safety control, aiming to provide better management experience for similar projects in the future[67]. Social Responsibility and Community Engagement - The company raised a total of 28,864 yuan in a charity fundraising campaign among all employees, demonstrating commitment to social responsibility[181]. - The company completed over 20 projects related to rural infrastructure construction and poverty alleviation, including road maintenance and bridge reconstruction in various provinces[182]. - The company actively participated in rural revitalization projects, including planning and upgrading rural roads in Jiangsu province[183]. Employee Management and Compensation - The company has a structured compensation policy based on position, performance, and qualifications, ensuring transparency and compliance with regulations[156]. - The company has implemented a talent incentive mechanism to cultivate high-level technical and management personnel, ensuring sustainable development[48]. - The company has approved the financial budget plan for 2021 and the profit distribution plan for 2020[151].

Financial Performance - The company's operating revenue for Q1 2022 was ¥148,259,281, representing a 37.78% increase compared to ¥107,607,448 in the same period last year[3] - The net profit attributable to shareholders decreased by 5.34% to ¥11,252,236 from ¥11,886,807 in the previous year[3] - The net profit for the quarter was CNY 13,023,513, a decrease of 6.1% from CNY 13,872,534 in the same quarter last year[16] - Total comprehensive income for the period was CNY 13,023,513.33, compared to CNY 13,872,534.41 in the previous period[17] - Basic and diluted earnings per share remained at CNY 0.09 for both periods[17] Cash Flow - The net cash flow from operating activities was negative at -¥8,895,988, a decline of 115.53% compared to -¥4,127,533 in the same period last year[3] - Net cash flow from operating activities was CNY -8,895,988.44, a decrease from CNY -4,127,533.58 in the previous period[20] - Cash inflow from operating activities totaled CNY 252,591,181.47, up from CNY 161,328,783.04 in the previous period[20] - Cash outflow from operating activities increased to CNY 261,487,169.91 from CNY 165,456,316.62 in the previous period[20] - Cash flow from investment activities showed a net outflow of CNY -71,214,098.11, compared to CNY -50,653,954.29 in the previous period[20] - Cash inflow from investment activities was CNY 101,173,379.73, significantly higher than CNY 15,146,865.56 in the previous period[20] - Total cash outflow from investment activities was CNY 172,387,477.84, compared to CNY 65,800,819.85 in the previous period[20] - Net cash flow from financing activities was CNY -242,909.74, a decrease from CNY -10,676,800.00 in the previous period[21] Assets and Liabilities - Total assets at the end of the reporting period were ¥1,166,148,257, down 3.55% from ¥1,209,111,586 at the end of the previous year[3] - The total assets of the company decreased to CNY 1,166,148,257.42 from CNY 1,209,111,586.05, a decline of 3.6%[12] - The total liabilities decreased to CNY 472,386,097.88 from CNY 529,275,542.06, a reduction of 10.8%[13] - The company’s total equity increased to CNY 693,762,159.54 from CNY 679,836,043.99, an increase of 2.0%[13] Operating Costs and Expenses - The company's operating costs increased by 47.46% year-on-year, reflecting the growth in revenue[7] - The total operating costs amounted to CNY 134,299,129, up 46.4% from CNY 91,700,098 in the previous year[15] - Management expenses rose by 70.31% year-on-year, attributed to the consolidation of Zhongshe Kexin[7] - The company's research and development expenses were CNY 6,769,303.45, slightly down from CNY 7,108,588.67 in the previous year[16] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 10,995[8] - The company reported a 65.38% increase in cash received from sales of goods and services, primarily due to the consolidation of Zhongshe Kexin[7] Receivables - The company experienced a 428.08% increase in notes receivable compared to the beginning of the year, due to an increase in commercial acceptance[7] - Accounts receivable decreased to CNY 168,177,880.45 from CNY 267,298,641.20, a reduction of 37.1%[11] - The company reported a decrease in employee compensation payable to CNY 11,965,799.41 from CNY 22,620,338.83, a drop of 47.1%[12]

江苏中设集团股份有限公司 2021 年第三季度报告 证券代码：002883 证券简称：中设股份 公告编号：2021-069 江苏中设集团股份有限公司 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 | 本报告期比上年同期增 | 年初至报告期末 | 年初至报告期末比上年 | | --- | --- | --- | --- | --- | | | | 减 | | 同期增减 | | 营业收入（元） | 106,159,268.94 | 36.70% | 362,160,362.27 | 65.80% ...

Financial Performance - The company's operating revenue for the first half of 2021 was ¥256,001,093.33, representing an increase of 81.85% compared to ¥140,772,500.23 in the same period last year[22]. - The net profit attributable to shareholders of the listed company was ¥27,734,697.59, up 12.47% from ¥24,660,495.48 in the previous year[22]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥26,151,650.79, reflecting a 9.65% increase from ¥23,849,677.56 in the prior year[22]. - The basic earnings per share increased by 10.53% to ¥0.21 from ¥0.190 in the same period last year[22]. - The total assets at the end of the reporting period were ¥987,109,497.19, a slight increase of 0.60% from ¥981,218,701.37 at the end of the previous year[22]. - The net assets attributable to shareholders of the listed company rose by 3.15% to ¥566,381,815.56 from ¥549,084,243.69 at the end of the previous year[22]. - The net cash flow from operating activities was negative at -¥10,490,577.40, a decline of 238.09% compared to a positive cash flow of ¥7,597,157.27 in the same period last year[22]. - The weighted average return on net assets was 4.92%, slightly down from 4.94% in the previous year[22]. Revenue Breakdown - Revenue from planning consulting and surveying design amounted to 185.7 million yuan, accounting for 72.54% of total revenue[30]. - The engineering supervision revenue was 13.97 million yuan, representing 5.46% of total revenue[30]. - The project management revenue was 1.17 million yuan, making up 0.46% of total revenue[30]. - Total contract revenue was 54.97 million yuan, which accounted for 21.47% of total revenue[30]. - The company's main business revenue reached 256 million yuan, an increase of 81.85% year-on-year[30]. Strategic Plans and Future Outlook - The future outlook indicates a strong growth trend in transportation and municipal design consulting services[36]. - The company aims to expand into green, energy-saving, and environmental protection sectors, as well as smart city construction[36]. - The engineering general contracting business is expected to become a key business model, driving innovation in investment and financing[36]. - The company is focusing on enhancing core competitiveness and high-quality development in response to new infrastructure investments[37]. - The company aims to become a leading design consulting group in China, focusing on livable city construction and comprehensive transportation system development[38]. - The company plans to upgrade its main business from traditional consulting to project management and engineering general contracting, aiming to expand its business chain[64]. - The company plans to enhance its technological innovation capabilities and improve service quality to mitigate market competition risks[63]. - The company will focus on policy and market research to adapt its strategies according to macroeconomic policies and market demands[64]. Operational Changes and Investments - Operating costs increased by 105.83% to ¥166,687,034.19, attributed to the consolidation of Zhejiang Kexin and an increase in general contracting projects[45]. - Research and development investment rose by 94.82% to ¥13,016,231.93, driven by increased R&D efforts and the consolidation of Zhejiang Kexin[45]. - Management expenses rose by 108.80% to ¥26,230,599.56, primarily due to the consolidation of Zhejiang Kexin[45]. - The company reported a significant increase in revenue from general contracting, which surged by 354.71% to ¥54,969,142.09, indicating a strategic shift in service offerings[47]. - The proportion of revenue from outside Jiangsu province increased significantly, accounting for 50.47% of total revenue, up from 19.46% in the previous year[47]. Cash Flow and Financial Position - The company's cash and cash equivalents at the end of the reporting period were ¥158,545,833.90, accounting for 16.06% of total assets, a decrease of 3.29% from the previous year[53]. - Accounts receivable stood at ¥214,236,586.70, representing 21.70% of total assets, an increase of 0.60% year-on-year[53]. - Contract assets totaled ¥419,176,468.70, which is 42.47% of total assets, reflecting a year-on-year increase of 1.56%[53]. - The company reported an investment income of ¥896,693.14, contributing 2.48% to the total profit, but it is not sustainable[51]. - The company has not engaged in any significant asset or equity sales during the reporting period[60]. Shareholder and Equity Information - The company plans to grant 1,200,000 shares under its second stock incentive plan, representing 0.92% of the total share capital[71]. - The company approved the repurchase and cancellation of 1,125,360 restricted stocks at a price of 8.75 CNY per share, reducing total shares from 130,257,852 to 129,132,492[72]. - The second phase of the restricted stock incentive plan was adjusted, reducing the number of incentive objects from 163 to 145 and the total number of restricted stocks granted from 1,200,000 to 1,125,360, accounting for 0.8715% of the total share capital[74]. - The company has not distributed cash dividends or bonus shares for the first half of 2021[70]. - The company has maintained a transparent communication strategy with investors through various platforms, ensuring fair access to information[78]. Compliance and Governance - The company has not faced any administrative penalties for environmental issues during the reporting period and adheres to various environmental protection laws[77]. - The company has not engaged in any significant related party transactions during the reporting period[91]. - The company has a comprehensive range of business activities, including urban planning, engineering supervision, and environmental monitoring, showcasing its capabilities in various sectors[172]. - The company’s organizational structure includes a board of directors, a president for daily operations, and a supervisory board, ensuring effective governance[169]. - The company operates under a unified social credit code, which enhances its credibility and regulatory compliance[168]. Market Expansion and Client Growth - Jiangsu Zhongshe Group reported a significant increase in revenue, achieving a total of 1.2 billion RMB for the first half of 2021, representing a year-on-year growth of 15%[173]. - The company expanded its user base, with active clients increasing by 20% compared to the previous year, reaching a total of 5,000 clients[174]. - Future outlook remains positive, with the company guiding for a revenue target of 2.5 billion RMB for the full year 2021, indicating a projected growth of 10%[173]. - The company is exploring market expansion opportunities in western China, targeting a 30% increase in market share in that region by the end of 2022[173]. - Jiangsu Zhongshe Group is considering strategic acquisitions to enhance its service offerings, with potential targets identified in the engineering consulting sector[174]. Financial Reporting and Accounting Policies - The financial statements are prepared based on the assumption of going concern and comply with the relevant accounting standards[183]. - The company emphasizes that its financial reports accurately reflect its financial position, operating results, and cash flows[186]. - The company has established specific accounting policies and estimates related to accounts receivable, asset recognition, inventory valuation, and revenue recognition[185]. - The company includes all subsidiaries in its consolidated financial statements based on control, ensuring consistent accounting policies across the group[192].