证券代码：002889 证券简称：东方嘉盛 深圳市东方嘉盛供应链股份有限公司 投资者关系活动记录表 编号：2023-003 | 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（请文字说明其他活动内容） | | 参与单位名称及人员 | 线上参与公司2022年度业绩网上说明会的全体投资者 | | 姓名 | | | 时间 | 2023年05月12日 15:00-17:00 | | 地点 | 价值在线（https://www.ir-online.cn/） | | | 董事长、总经理 孙卫平女士 | | 上市公司接待人员姓 | 财务管理中心总监、董事会秘书 李旭阳先生 | | 名 | 运营管理中心总监 汪健先生 | | | 独立董事 王艳女士 | | | 1.公司在"一带一路"上有哪些布局？ | | | 答:东方嘉盛供应链网络布点覆盖国内主要经济 | | 投资者关系活动主要 | 带，核心一级城市及二级城市。国内目前总经营仓储面 | | 内容介绍 | 积超15万平方米， ...

二、参加人员 董事长、总经理 孙卫平女士，财务管理中心总监、董事会秘书 李旭阳先生， 运营管理中心总监 汪健先生，独立董事 王艳女士（如遇特殊情况，参会人员可 能进行调整）。 证券代码：002889 证券简称：东方嘉盛 公告编号：2023-024 深圳市东方嘉盛供应链股份有限公司 关于举办 2022 年度业绩网上说明会的公告 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。 深圳市东方嘉盛供应链股份有限公司（以下简称"公司"）2022 年度报告全 文及摘要于 2023 年 4 月 25 日在巨潮资讯网（www.cninfo.com.cn）披露，为使投 资者更加全面地了解公司发展战略和生产经营等情况，公司定于 2023 年 5 月 12 日（星期五）15:00-17:00 在"价值在线"（www.ir-online.cn）举办 2022 年度 业绩网上说明会，与投资者进行沟通和交流，广泛听取投资者的意见和建议。 一、说明会召开的时间、地点和方式 会议召开时间：2023 年 05 月 12 日（星期五）15:00-17:00 会议召开地点：价值在线（www.ir-o ...

Financial Performance - The company's revenue for Q1 2023 was ¥651,566,675.45, a decrease of 5.66% compared to ¥690,666,250.78 in the same period last year[5] - Net profit attributable to shareholders increased by 21.93% to ¥59,858,565.50 from ¥49,093,755.72 year-on-year[5] - Total operating revenue for Q1 2023 was CNY 653,569,899.22, a decrease of 5.5% from CNY 691,378,543.04 in Q1 2022[16] - Net profit for Q1 2023 was CNY 61,507,661.82, representing an increase of 16.5% compared to CNY 52,707,716.88 in Q1 2022[17] - Earnings per share for Q1 2023 were CNY 0.44, up from CNY 0.36 in Q1 2022, reflecting a 22.2% increase[18] Cash Flow - The net cash flow from operating activities was negative at -¥35,058,185.81, a decline of 116.71% compared to ¥209,793,515.86 in the previous year[5] - Cash flow from operating activities was CNY 785,754,019.53, a decrease from CNY 827,554,489.31 in the same period last year[19] - The net cash flow from operating activities for Q1 2023 was -35,058,185.81, a significant decrease compared to 209,793,515.86 in Q1 2022[20] - Total cash inflow from investment activities was 2,626,335,608.86, while cash outflow was 2,645,456,862.65, resulting in a net cash flow of -19,121,253.79[20] - Cash inflow from financing activities totaled 1,019,157,054.27, with cash outflow of 1,049,994,705.01, leading to a net cash flow of -30,837,650.74[20] - The net increase in cash and cash equivalents for Q1 2023 was -84,655,039.48, compared to an increase of 59,500,759.98 in Q1 2022[21] - The ending balance of cash and cash equivalents was 502,483,806.32, down from 587,138,845.80 at the beginning of the quarter[21] Assets and Liabilities - Total assets increased by 5.75% to ¥4,555,120,430.06 from ¥4,307,608,188.20 at the end of the previous year[5] - The total current liabilities rose to ¥2.002 billion, compared to ¥1.705 billion at the beginning of the year, marking an increase of approximately 17.5%[13] - The total liabilities increased to CNY 2,363,672,360.06, compared to CNY 2,178,812,208.86 in the previous year, marking an increase of 8.5%[17] - The total equity attributable to shareholders of the parent company rose to CNY 2,127,555,018.48, up from CNY 2,067,552,024.14, indicating a growth of 2.9%[17] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 12,391[10] - The largest shareholder, Sun Weiping, holds 46.53% of the shares, totaling 64,255,400 shares[10] - The company reported a total of 954,500 shares held in the repurchase special securities account, accounting for 0.69% of the total share capital[11] Operational Metrics - The company's cash and cash equivalents amounted to ¥2.074 billion, up from ¥1.864 billion at the start of the year, indicating a growth of approximately 11.25%[13] - Accounts receivable increased to ¥338.1 million from ¥326.4 million, showing a rise of about 3.2%[13] - The company's inventory decreased to ¥22.0 million from ¥32.9 million, a decline of about 33.1%[13] - Long-term equity investments increased to ¥43.0 million from ¥34.5 million, reflecting a growth of approximately 24.3%[13] - The company's other receivables rose to ¥908.3 million from ¥810.9 million, an increase of approximately 12.0%[13] - The company’s total non-current assets amounted to ¥795.7 million, up from ¥781.8 million, reflecting a growth of about 1.1%[13] Other Financial Information - The company reported a significant increase in fair value gains of 341.42% to ¥24,529,685.21 due to revaluation of trading financial assets[8] - The company reported a significant increase in other income, which amounted to CNY 2,763,731.92, slightly down from CNY 2,732,320.09 in the previous year[17] - The financial expenses decreased to CNY 4,076,335.71 from CNY 8,940,610.03, showing a reduction of 54.4%[17] Future Outlook - The company plans to continue focusing on market expansion and new product development to drive future growth[17] Reporting Details - The company did not conduct an audit for the Q1 2023 report[22] - The report was released by the Board of Directors on April 25, 2023[23]

Financial Performance - The company's operating revenue for 2022 was ¥2,827,197,896.21, representing a 2.54% increase compared to ¥2,757,164,770.03 in 2021[23]. - The net profit attributable to shareholders decreased by 34.57% to ¥154,801,510.19 from ¥236,576,875.13 in the previous year[23]. - Basic and diluted earnings per share fell to ¥1.13, down 33.92% from ¥1.71 in 2021[23]. - The weighted average return on equity decreased to 7.69% from 13.00% in the previous year, a decline of 5.31%[23]. - The company reported a decrease in net profit after deducting non-recurring gains and losses, which was ¥157,482,131.14, down 23.73% from ¥206,481,514.81 in 2021[23]. - The gross profit margin decreased by 1.33% to 12.73% compared to the previous year[61]. - The company's net profit attributable to shareholders for 2022 is reported at 154,801,510.19 CNY, with the parent company achieving a net profit of 129,206,481.88 CNY[161]. Cash Flow and Investments - The net cash flow from operating activities improved significantly, reaching ¥399,363,652.51, a 285.26% increase from a negative cash flow of ¥215,573,084.66 in 2021[23]. - The total cash and cash equivalents increased by ¥196,128,967.69 in 2022, marking a 296.53% rise from a decrease of ¥99,795,597.43 in 2021[74]. - The net cash flow from investing activities was -¥73,977,184.68 in 2022, a decrease of 102.89% compared to a net inflow of ¥2,556,743,061.11 in 2021[74]. - The company reported a net loss of 23.20 million yuan from its securities investments during the reporting period[89]. - The company has ongoing projects with a total investment of 7,945 million yuan, of which 5,499 million yuan has been invested, representing a progress of 69.2%[86]. Business Expansion and Strategy - The company has expanded its business scope to include the sale of electronic products and import-export agency services, as approved by the Shenzhen Market Supervision Administration[22]. - The company plans to expand its warehousing capacity by 450,000 to 600,000 square meters within the next two years, with projects in Chongqing and Kunming[48]. - The company is expanding its "Belt and Road" storage network, with projects in Chongqing, Jiaxing, and Kunming aimed at enhancing supply chain efficiency and integration[58]. - The company aims to achieve a revenue increase of 10% in the next fiscal year through market expansion and new product offerings[86]. - The company plans to recruit a medical business team in 2023 to expand its medical distribution product line, including cancer screening and medical devices[104]. Technology and Innovation - The company has developed a complete integrated digital supply chain SaaS service platform, enhancing operational and decision-making capabilities through advanced technologies like AI and big data[47]. - The company emphasizes technology empowerment in its supply chain services, integrating IoT, AI, big data, and cloud computing to enhance operational efficiency[43]. - The company launched new digital tools, FluxWMS and TMS, enhancing warehouse management and transportation efficiency[53]. - The company will accelerate its digital transformation and automation in supply chain services, focusing on technology investment and establishing a market-oriented digital operation system[107]. Risk Management - The company emphasizes the importance of risk awareness and rational investment in its forward-looking statements[5]. - The company faces foreign exchange risk due to its extensive import and export activities, necessitating careful management of foreign currency positions[113]. - To mitigate risks, the company is diversifying its operations across multiple industries and regions[117]. - The company is actively managing currency fluctuations by incorporating exchange rate protection clauses in contracts and optimizing financial arrangements[117]. Governance and Compliance - The company held 4 shareholder meetings and 6 board meetings during the reporting period, ensuring compliance with legal requirements[125]. - The board consists of 7 members, including 3 independent directors, promoting standardized operations[125]. - The company has established a diversified investor communication mechanism to enhance interaction with shareholders[173]. - The company adheres to strict information disclosure practices, ensuring transparency and compliance with regulations[128]. Employee and Talent Management - The total number of employees at the end of the reporting period is 958, with 76 in the parent company and 561 in major subsidiaries[154]. - The company has implemented a salary management system that adjusts employee compensation based on operational performance and local policies[155]. - The company has a training program aimed at enhancing organizational and business capabilities to improve overall performance and employee development[156]. - The company is accelerating organizational changes and focusing on attracting and developing top talent[118]. Social Responsibility and Community Engagement - The company has received multiple honors, including "Contract-abiding and Trustworthy" and "Shenzhen Top 500 Enterprises," reflecting its commitment to social responsibility[175]. - The company has not yet initiated poverty alleviation or rural revitalization efforts but plans to respond to national calls for such initiatives[176]. - The company emphasizes a win-win relationship with suppliers and customers, maintaining integrity and cooperation[174]. Shareholder Returns - The company plans to distribute a cash dividend of 15,771,896.84 CNY (including tax), which represents 10.19% of the net profit attributable to shareholders[162]. - The total cash dividend amount for 2022, including share repurchase amounts, is 85,447,331.44 CNY, accounting for 18.46% of the total distributable profit[159]. - The company maintains a stable and continuous profit distribution policy, ensuring the protection of minority shareholders' rights[158].

深圳市东方嘉盛供应链股份有限公司 2022 年第三季度报告 证券代码：002889 证券简称：东方嘉盛 公告编号：2022-052 深圳市东方嘉盛供应链股份有限公司 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 一、主要财务数据 深圳市东方嘉盛供应链股份有限公司 2022 年第三季度报告 （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 | 年初至报告期末比上 | | --- | --- | --- | --- | --- | | | | 增减 | | 年同期增减 | | 营业收入（元） | 837,371,389.01 ...

Financial Performance - The company's operating revenue for the first half of 2022 was ¥1,551,427,941.77, representing a 22.94% increase compared to ¥1,261,915,214.59 in the same period last year[22]. - The net profit attributable to shareholders of the listed company decreased by 8.96% to ¥102,133,689.81 from ¥112,179,522.88 year-on-year[22]. - The basic earnings per share decreased by 8.12% to ¥0.7442 from ¥0.81 in the same period last year[22]. - Total revenue for the first half of 2022 reached CNY 1,552.82 million, an increase of 22.82% year-on-year, primarily driven by the introduction of several leading clients in the industry[40]. - The company achieved a net profit attributable to shareholders of CNY 1,021.34 million, a decrease of 8.96% compared to the same period last year, due to rising costs and the integration period of new clients[40]. - The company reported a total comprehensive income of CNY 113,898,084.60, compared to CNY 123,171,815.54 in the first half of 2021, reflecting a decline of approximately 7.5%[151]. - The company's total comprehensive income for the first half of 2022 was 1.4 billion yuan, a decrease of 9.8% compared to the previous year[163]. Cash Flow and Financial Position - The net cash flow from operating activities significantly improved by 327.15%, reaching ¥278,255,731.74, compared to a negative cash flow of ¥122,496,123.00 in the previous year[22]. - The company's cash and cash equivalents decreased by 39.39% to ¥46,569,850.09 from ¥76,840,435.82, attributed to daily cash management activities[50]. - The total liabilities decreased from CNY 2,632,246,841.14 to CNY 1,430,606,612.17, a reduction of approximately 46%[144]. - The company's total liabilities decreased to CNY 1,565,615,767.70 from CNY 2,684,923,620.66, indicating a reduction of approximately 41.7%[150]. - The company's financial expenses increased by 135.67% to -¥46,924,067.80, primarily due to exchange rate fluctuations[50]. - The total cash inflow from financing activities was CNY 1,630,643,864.37, while cash outflow was CNY 2,151,413,978.53, resulting in a net cash flow of -CNY 520,770,114.16[159]. Assets and Liabilities - Total assets decreased by 24.24% to ¥3,520,044,857.89 from ¥4,646,055,790.12 at the end of the previous year[22]. - The company's total assets at the end of the reporting period amounted to 11.14 billion yuan, reflecting a year-on-year increase of 2.9%[165]. - The company's current assets decreased to CNY 2,790,704,807.29 from CNY 3,785,258,488.50, reflecting a reduction of about 26%[142]. - The company's equity attributable to shareholders increased slightly from CNY 1,951,021,796.84 to CNY 2,014,809,313.85, reflecting an increase of about 3%[144]. - The company has a total of 877,309,261.87 CNY in fixed assets, with significant portions pledged as collateral for loans[61]. Business Operations and Strategy - The company’s main business focuses on integrated digital supply chain services, targeting global consumer brands and leading e-commerce platforms[34]. - The company operates a one-stop digital supply chain delivery platform, integrating logistics, commerce, finance, and information flows for major global brands[36]. - The company is committed to enhancing its international logistics capabilities, providing door-to-door services across various regions including Europe, Japan, and Southeast Asia[36]. - The company aims to improve supply chain resilience and efficiency through the integration of IoT, AI, big data, and cloud computing technologies[36]. - The company plans to establish premium logistics service points in 31 core cities across China to enhance its logistics service network[73]. - The company is focusing on digital transformation, investing in IoT, cloud computing, AI, and big data to improve operational efficiency and customer satisfaction[84]. Risks and Challenges - The company faces risks including high customer concentration, major shareholder control, exchange rate fluctuations, pandemic impacts, and international macroeconomic conditions[3][4][6]. - The company reported a high customer concentration risk, with major clients significantly impacting revenue stability[78]. - As of June 30, 2022, the largest shareholder, Sun Weiping, controls 73.4% of the voting rights, indicating a concentrated control risk[79]. Shareholder and Equity Information - The company plans not to distribute cash dividends or issue bonus shares[7]. - The company approved a share repurchase plan with a budget between CNY 24 million and CNY 36 million, valid for up to 6 months[125]. - The company completed its share repurchase plan by April 7, 2022, repurchasing a total of 954,500 shares, which represents 0.69% of the total share capital of 138,101,429 shares, with a total transaction amount of RMB 24,172,367[126]. - As of June 30, 2022, the total number of ordinary shareholders was 11,004, with significant shareholders including Sun Weiping holding 46.53% of shares[130]. Research and Development - Research and development expenses remained stable at ¥5,137,583.99, a slight decrease of 1.30% compared to ¥5,205,209.14 in the previous year[50]. - The company has initiated research and development for new technologies to improve operational efficiency and service offerings[169]. Compliance and Governance - The financial statements were prepared in accordance with the accounting standards issued by the Ministry of Finance, ensuring compliance and accuracy in reporting[176]. - The company has not faced any administrative penalties related to environmental issues during the reporting period[94]. - There were no non-operating fund occupations by controlling shareholders or related parties during the reporting period[100].

Financial Performance - The company's operating revenue for Q1 2022 was ¥690,666,250.78, a decrease of 30.26% compared to ¥990,403,586.97 in the same period last year[4] - Net profit attributable to shareholders increased by 3.72% to ¥49,093,755.72 from ¥47,331,263.78 year-on-year[4] - Basic and diluted earnings per share rose by 5.88% to ¥0.36 from ¥0.34 in the same period last year[4] - Total operating revenue for Q1 2022 was CNY 691,378,543.04, a decrease from CNY 991,665,778.74 in the previous period[19] - Net profit for the period was CNY 52,707,716.88, slightly up from CNY 52,266,583.71 year-over-year[20] - Earnings per share (EPS) for the current period was CNY 0.36, compared to CNY 0.34 in the previous period[21] - The company reported a total comprehensive income of CNY 52,634,640.18, up from CNY 52,248,975.22 year-over-year[21] Cash Flow - The net cash flow from operating activities improved significantly to ¥209,793,515.86, a turnaround of 188.70% from a negative cash flow of ¥236,507,612.26 in the previous year[4] - Cash flow from operating activities was CNY 827,554,489.31, down from CNY 998,659,329.23 in the previous period[23] - Total cash inflow from operating activities reached ¥7,746,023,708.02, up from ¥5,930,103,390.91 in the same period last year, representing an increase of approximately 30.6%[24] - Cash outflow from operating activities was ¥7,536,230,192.16, compared to ¥6,166,611,003.17 in Q1 2021, reflecting a rise of about 22.2%[24] - The company received cash from other operating activities amounting to ¥6,912,509,602.36, compared to ¥4,928,718,283.10 in Q1 2021, marking an increase of approximately 40.4%[24] - The company reported a cash inflow of ¥4,127,543.54 from interest, fees, and commissions, which is a significant increase from ¥1,600,394.02 in Q1 2021[24] Assets and Liabilities - Total assets decreased by 13.80% to ¥4,004,723,781.27 from ¥4,646,055,790.12 at the end of the previous year[4] - The company's current assets decreased to RMB 3,151,107,891.16 from RMB 3,785,258,488.50 at the beginning of the year, reflecting a decline of approximately 16.7%[15] - Total liabilities decreased to RMB 2,928,304,414.13 from RMB 3,604,433,781.49, representing a reduction of approximately 18.7%[16] - Total liabilities decreased to CNY 1,953,049,012.55 from CNY 2,632,246,841.14[20] - Total equity increased to CNY 2,051,674,768.72 from CNY 2,013,808,948.98[20] Operating Costs - The company reported a significant decrease in operating costs, which fell by 35.60% to ¥582,356,177.33 from ¥904,262,267.45 year-on-year, attributed to changes in business models and the impact of the pandemic[8] - Operating costs amounted to CNY 638,719,465.89, down from CNY 934,654,687.11 in the prior period[19] - Research and development expenses were CNY 2,554,652.69, slightly down from CNY 2,653,668.57[20] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 10,555, with the largest shareholder holding 46.53% of the shares[11] - The company repurchased a total of 954,500 shares at a total cost of RMB 24,172,367, which will be used for future employee stock ownership plans[13] - The company’s equity structure remains stable, with no new equity financing reported during the quarter[14]

Financial Performance - The company's operating revenue for 2021 was ¥2,757,164,770.03, representing a 2.39% increase compared to ¥2,692,777,521.82 in 2020[23]. - The net profit attributable to shareholders for 2021 was ¥236,576,875.13, a 20.17% increase from ¥196,867,562.55 in 2020[23]. - The basic earnings per share for 2021 was ¥1.710, up 19.58% from ¥1.430 in 2020[23]. - The gross profit margin for the main business improved from 12.62% in 2020 to 14.06% in 2021, an increase of 1.45 percentage points[53]. - The company reported a total of ¥30,095,360.32 in non-recurring gains and losses for 2021, compared to ¥24,877,585.51 in 2020[29]. - The company reported a positive profit available for distribution to shareholders, amounting to CNY 236,576,875.13[149]. Shareholder Information - The company reported a cash dividend of 1.71 RMB per 10 shares (including tax) based on a total of 138,101,429 shares[7]. - The company plans to distribute a cash dividend of CNY 23,657,687.51 (including tax), which represents 10% of the net profit attributable to shareholders of the parent company[149]. - The total shares held by the management team at the end of the reporting period amounted to 64,417,900, with an increase of 578,400 shares during the period[123]. - The total number of shareholders at the end of the reporting period was 10,824[200]. Risk Factors - The company faces risks due to high customer concentration, with major clients primarily from the electronic information industry, which is subject to market fluctuations[3]. - The company is exposed to foreign exchange risks due to significant import and export activities, requiring the maintenance of foreign currency positions[5]. - The ongoing COVID-19 pandemic poses operational risks, potentially impacting the company's performance if prolonged shutdowns occur[5]. - The company is subject to international macroeconomic risks, including trade sanctions that may impact its import and export business[5]. Business Operations - The company emphasizes the importance of supply chain management services in the electronic information sector, which has substantial market potential[3]. - The electronic information industry is characterized by rapid product updates and intense competition, necessitating efficient supply chain operations[3]. - The company has established a robust internal control system to mitigate risks associated with concentrated control by major shareholders[4]. - The company has expanded its business scope to include the sale of medical devices and technology services as of 2021[22]. Revenue Streams - In 2021, the company's cross-border e-commerce digital trading service platform generated revenue of CNY 2,108.81 million, accounting for 76.48% of total revenue, with a year-on-year growth of 5.22% and a gross profit of CNY 138.72 million, up 58.78%[43]. - The AI intelligent digital customs declaration platform achieved revenue of CNY 182.51 million in 2021, representing a year-on-year increase of 18.33%, with a gross profit of CNY 76.82 million, up 21.96%[43]. - The company's revenue from the consumer food sector reached CNY 85.33 million in 2021, a year-on-year growth of 36.59%, with a gross profit of CNY 36.82 million, increasing by 34.04%[44]. - International logistics revenue amounted to CNY 37.64 million in 2021, with a gross profit of CNY 2.04 million, marking the beginning of a new growth phase for the company[44]. Investments and Financial Management - The total investment amount for the reporting period was 548,582,421.10 CNY, representing a 35.08% increase compared to the previous year's investment of 406,122,432.00 CNY[84]. - The company has invested CNY 61,181.3 million in the logistics warehouse project, which is currently under construction, representing 22.32% of the total investment[89]. - The company has not engaged in any securities or derivative investments during the reporting period[90][91]. - The company has not reported any major changes or adjustments to its business, products, or services during the reporting period[64]. Governance and Compliance - The company has established a performance evaluation and incentive mechanism for directors, supervisors, and senior management, enhancing governance effectiveness[116]. - The company maintains an independent asset system and operational capabilities, ensuring complete independence from the controlling shareholder in business, personnel, and financial aspects[118]. - The board of directors strictly adhered to corporate governance principles and actively participated in discussions regarding the company's operational challenges and opportunities[140]. - The company has implemented strict information disclosure practices, ensuring transparency and compliance with relevant laws and regulations[116]. Employee Information - The total number of employees at the end of the reporting period was 820, with 740 from major subsidiaries and 80 from the parent company[145]. - The professional composition included 565 operational staff, 77 management personnel, 55 technical staff, and 48 sales personnel[145]. - The educational background of employees showed 13 with master's degrees or above, 233 with bachelor's degrees, 443 with associate degrees, and 131 below associate degree[146]. Future Plans - The company plans to invest a total of RMB 12,731.04 million in the integrated logistics service project across 31 key logistics network cities in China[97]. - The company aims to leverage national policies to enhance its digital supply chain service platform and improve operational efficiency[104]. - The company plans to enhance internal control systems and improve governance structures to support better decision-making by the board[141]. - The company anticipates a consistent annual growth rate of around 20% in its performance moving forward[110].

Financial Performance - The company's revenue for Q3 2021 reached ¥1,031,835,226.86, representing a 16.62% increase year-over-year[4] - Net profit attributable to shareholders was ¥62,766,930.59, a 50.34% increase compared to the same period last year[4] - The net profit after deducting non-recurring gains and losses was ¥50,158,774.76, up 27.40% year-over-year[4] - Total operating revenue for the current period reached ¥2,297,012,938.01, a 33.2% increase from ¥1,723,856,998.17 in the previous period[20] - Net profit attributable to the parent company was ¥174,946,453.48, up 25.4% from ¥139,520,360.63 year-over-year[22] - Operating profit increased to ¥224,597,351.21, representing a 29.1% rise compared to ¥173,918,941.87 in the same period last year[22] - Total comprehensive income for the current period was ¥188,951,343.10, compared to ¥149,466,232.45 in the previous year, reflecting a growth of 26.4%[23] Assets and Liabilities - The total assets at the end of the reporting period were ¥4,444,976,564.06, a decrease of 42.36% from the previous year-end[4] - Total current assets decreased from 7,120,753,333.48 yuan to 3,743,640,833.11 yuan, a decline of approximately 47.4%[17] - Total liabilities decreased from 5,920,414,652.18 yuan to 2,485,707,621.30 yuan, a reduction of about 58.0%[18] - The total assets decreased from 7,711,438,084.86 yuan to 4,444,976,564.06 yuan, a decline of approximately 42.9%[17] - The total liabilities and equity amounted to ¥4,444,976,564.06, indicating a stable financial position despite the decrease in total assets[22] Cash Flow - The company reported a significant decline in cash flow from operating activities, with a net outflow of ¥302,584,242.49, a decrease of 1450.63% compared to the previous year[11] - The company's financing activities generated a cash inflow of ¥231,573,956.01, a 330.13% increase year-over-year[11] - The net cash flow from operating activities was -302,584,242.49 CNY, a significant decline compared to 22,403,205.55 CNY in the same period last year[26] - Cash inflow from investment activities was 12,012,842,599.29 CNY, down from 14,271,864,915.62 CNY in the previous year[26] - The net cash flow from investment activities was -137,736,659.97 CNY, a decrease from 20,091,109.49 CNY in the same quarter last year[26] - Cash inflow from financing activities was 2,216,908,484.19 CNY, compared to 10,419,044,731.44 CNY in the previous year[26] - The net cash flow from financing activities was 231,573,956.01 CNY, down from 53,837,705.32 CNY year-over-year[26] Shareholder Information - Total number of common shareholders at the end of the reporting period is 11,062[13] - The largest shareholder, Sun Weiping, holds 46.53% of shares, totaling 64,255,400 shares[13] Other Financial Metrics - The weighted average return on equity was 3.55%, an increase of 0.96% compared to the previous year[4] - Basic and diluted earnings per share were both ¥1.27, compared to ¥1.01 in the previous period[23] - Research and development expenses increased to ¥8,327,315.78, up from ¥7,131,977.60, indicating a focus on innovation[20] - Other income for the current period was ¥18,182,870.66, down from ¥20,541,119.85, suggesting a need for strategic adjustments in this area[20] Audit and Standards - The third quarter report of Shenzhen Oriental Jiasheng Supply Chain Co., Ltd. has not been audited[32] - The new leasing standards were first implemented in 2021, with retrospective adjustments made to prior comparative data[32]

Financial Performance - The company's operating revenue for the first half of 2021 was ¥1,261,915,214.59, representing a 51.05% increase compared to ¥835,442,254.49 in the same period last year[23]. - The net profit attributable to shareholders for the first half of 2021 was ¥112,179,522.88, up 13.17% from ¥99,122,450.89 in the previous year[23]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥107,301,501.50, reflecting a 30.49% increase from ¥82,231,685.26 year-on-year[23]. - The basic earnings per share for the first half of 2021 was ¥0.81, an increase of 12.50% compared to ¥0.72 in the same period last year[23]. - The company's total revenue for the reporting period reached ¥1,264,358,410.06, representing a year-on-year increase of 51.34%[39]. - Operating profit amounted to ¥144,160,045.48, with a year-on-year growth of 17.05%[39]. - The company's supply chain management services accounted for 100% of total revenue, with a 51.05% increase compared to the previous year[47]. - The overseas region contributed ¥828,131,701.29, which is 65.62% of total revenue, marking a 64.74% increase year-on-year[47]. - The gross profit margin for supply chain management services was 15.26%, down by 7.47% compared to the previous year[48]. - The company reported a significant increase in long-term loans, which remained stable at 15,136,020[51]. - The company reported a total comprehensive income of CNY 123,171,815.54 for the first half of 2021, compared to CNY 104,983,778.63 in the same period of 2020, reflecting an increase of 17.3%[136]. Assets and Liabilities - The total assets at the end of the reporting period were ¥4,631,819,622.07, a decrease of 39.94% from ¥7,711,438,084.86 at the end of the previous year[23]. - The net assets attributable to shareholders at the end of the reporting period were ¥1,836,027,776.99, which is a 5.30% increase from ¥1,743,586,246.63 at the end of the previous year[23]. - The company's short-term loans amounted to 2,390,104,850, representing a 51.60% increase compared to the previous period[51]. - The total amount of contract liabilities reached 79,098,846.5, which is 1.71% of the total liabilities[51]. - The company's financial assets increased from 942,345,080 to 1,015,578,026.68, reflecting a growth of approximately 7.77%[53]. - The total restricted assets at the end of the reporting period were valued at 1,904,563,160.38, primarily due to pledged loans and margin deposits[55]. - The total liabilities fell to CNY 2,738,330,206.86 from CNY 5,920,414,652.18, a decrease of approximately 54%[127][128]. - The company's equity increased to CNY 1,893,489,415.21 from CNY 1,791,023,432.68, showing a growth of about 6%[128]. - The company reported a significant increase in contract liabilities to CNY 79,098,846.59 from CNY 7,730,988.23, representing a growth of approximately 925%[127]. Cash Flow - The net cash flow from operating activities was -¥122,496,123.00, a significant decline of 321.73% compared to -¥29,046,001.62 in the same period last year[23]. - The cash flow from operating activities showed a significant decline, with a net outflow of ¥122,496,123.00, an increase of 321.73% year-on-year[45]. - The company incurred financial expenses of CNY -32,786,101.99 in the first half of 2021, compared to CNY 15,714,225.48 in the same period of 2020[139]. - The company achieved investment income of CNY 3,536,701.71 in the first half of 2021, an increase from CNY 2,948,747.03 in the previous year[139]. - The total cash inflow from investment activities was 8,161,816,061.94 CNY, down from 9,792,075,865.53 CNY in the first half of 2020, reflecting a decrease of approximately 16.6%[147]. - The net cash flow from investment activities was 182,056,199.15 CNY, down from 304,012,700.46 CNY in the first half of 2020, indicating a decline of approximately 40.2%[147]. Business Strategy and Development - The company is focusing on digital supply chain services, integrating logistics, commerce, finance, and information flows[31]. - The company aims to enhance operational efficiency through refined management and optimization of its global center warehouse[37]. - The company is accelerating the construction of smart warehouses in Longgang and Kunming, and has acquired a logistics site in Chongqing[38]. - The company is actively expanding its cross-border logistics network and enhancing its overseas warehouse operations[38]. - The company plans to expand its business over the next three years, focusing on integrated solutions and increasing market share across various industries, including mobile phones and cross-border e-commerce[68]. - The company is strengthening its logistics network across major cities in China and enhancing cooperation with local governments to capitalize on the Belt and Road Initiative[68]. - The company is committed to improving talent management, including training and recruitment, to build a strong and stable workforce[69]. - The company has plans for market expansion and new product development, although specific figures were not disclosed in the report[158]. Risks and Challenges - The company faces risks related to high customer concentration and fluctuations in the electronic information industry, which could impact profitability[5]. - The company faces risks related to high customer concentration, with major clients in the electronic information industry, which is subject to market fluctuations[65]. - The largest shareholder, Sun Weiping, controls 72.87% of the voting rights, indicating a significant concentration of control[66]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period is 9,696[111]. - Sun Weiping holds 46.53% of the shares, amounting to 64,255,400 shares, with an increase of 578,400 shares during the period[111]. - The top ten shareholders include Sun Weiping, who is the actual controller of the company, and her family members[112]. - The company has not conducted any repurchase transactions among the top ten shareholders during the reporting period[113]. Financial Reporting and Compliance - The company’s half-year financial report has not been audited[123]. - The financial report reflects the company’s financial position as of June 30, 2021, and its operating results for the first half of 2021[169]. - The company’s financial statements are prepared based on the accrual basis of accounting and comply with the relevant accounting standards[166]. - The company’s accounting period follows the calendar year, from January 1 to December 31[170]. - The company’s financial statements are prepared in Renminbi (RMB) as the functional currency[172].