Group 1 - The company's stock (Shenzhen Zhongheng Huafa Co., Ltd.) has experienced an abnormal trading fluctuation, with a price increase exceeding 20% over two consecutive trading days (June 17 and June 18, 2025) [1] - The company conducted an internal investigation regarding the stock's abnormal trading behavior and confirmed that there are no undisclosed significant matters that could impact the stock price [1][1] - The board of directors has stated that there are no undisclosed matters that should be reported according to the Shenzhen Stock Exchange regulations, and previous disclosures do not require correction or supplementation [1][1]

前十大流通股东累计持有： 16751.37万股，累计占流通股比： 59.17%，较上期变化：0.00 。 | 名称 | 持有数量(万股) | 占总股本比例(%) | 增减情况(万股) | | --- | --- | --- | --- | | 武汉中恒新科技产业集团有限公司 | 11928.99 | 42.13 | 不变 | | 赛格(香港)有限公司 | 1656.96 | 5.85 | 不变 | | 姚明 | 789.17 | 2.79 | 不变 | | GOOD HOPE CORNER INVESTMENTS LTD. | 707.20 | 2.50 | 不变 | | 长江证劵经纪(香港)有限公司 | 535.52 | 1.89 | 不变 | | 国元证券经纪(香港)有限公司 | 387.01 | 1.37 | 不变 | | 李中秋 | 283.00 | 1.00 | 不变 | | 刘理彬 | 224.77 | 0.79 | 不变 | | 胜银投资有限公司 | 140.86 | 0.50 | 不变 | | 招商证券(香港)有限公司 | 97.89 | 0.35 | 不变 | 三、分红送配方案情况 本次公司 ...

深圳中恒华发股份有限公司 2024 年半年度报告全文 深圳中恒华发股份有限公司 2024 年半年度报告 2024-16 【披露时间：2024 年 8 月 27 日】 第 1 页 共 130 页 深圳中恒华发股份有限公司 2024 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容 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。 公司负责人李中秋、主管会计工作负责人曹丽及会计机构负责人(会计主 管人员)李艳声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本次半年报的董事会会议。 本年度报告涉及未来计划等前瞻性陈述，不构成公司对投资者的实质承 诺，敬请广大投资者注意投资风险。 公司已在本报告中详细描述公司存在的风险因素，敬请查阅董事会报告 关于未来发展的展望中可能面对风险因素和对策部分内容。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 第 2 页 共 130 页 深圳中恒华发股份有限公司 2024 年半年度报告全文 目录 | --- | --- | |---------- ...

Financial Performance - The company's operating revenue for 2023 was ¥726,541,177.76, representing a 9.35% increase compared to ¥664,435,128.12 in 2022[19] - The net profit attributable to shareholders for 2023 was ¥13,342,311.52, a 31.74% increase from ¥10,127,766.77 in 2022[19] - The net profit after deducting non-recurring gains and losses was ¥16,266,244.41, showing a significant increase of 254.46% from ¥4,589,077.43 in 2022[19] - The basic earnings per share for 2023 was ¥0.0471, a 31.56% increase from ¥0.0358 in 2022[19] - The total profit for 2023 was CNY 18,430,201.14, an increase of 20.1% from CNY 15,318,498.09 in 2022[192] - The net profit for 2023 reached CNY 13,342,311.52, representing a 31.8% increase from CNY 10,127,766.77 in the previous year[192] Cash Flow - The net cash flow from operating activities was ¥115,035,285.49, up 39.62% from ¥82,391,240.64 in 2022[19] - The company's cash flow from operating activities showed significant improvement, with a net cash inflow of CNY 125.79 million in Q4[23] - Operating cash inflow totaled ¥693.88 million, a 34.61% increase from ¥515.47 million in 2022[49] - The net cash flow from operating activities was CNY 688,287,928.43, an increase from CNY 505,540,547.33 in 2022[198] - The ending balance of cash and cash equivalents was CNY 73,014,739.63, an increase from CNY 55,541,593.90, showing a growth of 31.3%[200] Assets and Liabilities - Total assets at the end of 2023 were ¥570,544,943.38, a decrease of 6.29% from ¥608,823,843.28 at the end of 2022[19] - Total liabilities decreased from CNY 255,245,437.20 at the beginning of 2023 to CNY 203,624,225.78 by year-end, a reduction of 20.24%[185] - The company's total current assets amounted to approximately 327.25 million yuan, a decrease from 345.33 million yuan at the beginning of the year[183] - The company's total assets decreased from CNY 1,000,000,000 in 2022 to CNY 900,000,000 in 2023, indicating a decline of 10%[195] Revenue Segmentation - The video business generated revenue of CNY 580.04 million, up 40.10% year-on-year, with 950,000 LCD monitors sold[32] - The injection molding business reported revenue of CNY 100.12 million, a decrease of 37.90% due to market pressures[33] - The property leasing segment earned CNY 46.37 million, down 13.45% from the previous year[33] - The main operating revenue from display and injection molded foam parts for 2023 was RMB 674.26 million, accounting for 92.80% of total revenue[166] Research and Development - Research and development expenses increased by 14.34% to ¥10.09 million, accounting for 1.39% of operating revenue[46] - Research and development expenses increased to CNY 10,088,853.94 in 2023, compared to CNY 8,823,821.83 in 2022, marking a rise of 14.36%[191] Governance and Management - The company has a robust governance structure with a well-defined board of directors and supervisory board[67] - The company is actively managing its executive team, with recent changes in board members and senior management[72] - The company has established various internal management systems to enhance operational efficiency and compliance[82] - The company is focused on preventing fund occupation by major shareholders and related parties, ensuring financial integrity[82] Shareholder Information - The company reported a total of 21,324 shareholders at the end of the reporting period, with significant shareholders holding over 5% of the shares[147] - Wuhan Zhongheng Group holds 42.13% of the shares, totaling 119,289,894 shares[148] - The company maintains a diverse shareholder base, including both domestic and foreign investors[149] Future Outlook - The company plans to continue optimizing its cost structure and expanding its market presence in response to competitive pressures[29] - The company plans to hold a temporary shareholders' meeting in early 2024 to discuss important corporate matters[83] - The company has set a performance guidance for the next fiscal year, aiming for a revenue growth of approximately 15%[115] - The company is exploring potential mergers and acquisitions to enhance its competitive position in the industry[115] Legal and Compliance - The company is currently facing legal proceedings regarding the land transfer and compensation claims, with a court ruling stating that the company is not liable for compensation[136] - The company has engaged legal experts to provide professional judgment on the arbitration case, ensuring compliance with legal standards[172] - The company has not faced any dissent from board members regarding corporate matters during the reporting period, indicating a unified leadership[85]

Financial Performance - The company achieved operating revenue of CNY 376.88 million in the first half of 2023, an increase of 6.42% compared to the same period last year[20]. - Net profit attributable to shareholders decreased by 10.55% to CNY 7.88 million, down from CNY 8.81 million in the previous year[20]. - The company reported a net profit of CNY 5.88 million after deducting non-recurring gains and losses, which is a 41.70% increase year-on-year[20]. - The company generated a net cash flow from operating activities of CNY 55.17 million, reflecting a 10.97% increase from CNY 49.72 million in the same period last year[20]. - Total operating revenue for the reporting period was 376.8768 million yuan, an increase of 6.42% compared to 354.1469 million yuan in the previous year[32]. - Operating costs rose to 325.1657 million yuan, up 4.27% from 311.8459 million yuan year-on-year[32]. - Sales expenses increased by 52.55% to 14.4972 million yuan, attributed to new product launches and additional after-sales service costs[32]. - The company reported a total profit of CNY 8,514,029.13 for the first half of 2023, down from CNY 9,594,369.25 in the same period of 2022, a decrease of 11.3%[117]. - The company reported a net loss of CNY 145,674,909.24 as of June 30, 2023, compared to a loss of CNY 153,552,185.67 at the beginning of the year, indicating an improvement in loss by about 5.1%[108]. Business Segments - The video business segment achieved operating revenue of CNY 261.49 million, representing a 28.28% increase year-on-year[28]. - Injection molding business achieved revenue of 90.8874 million yuan in the first half, a decrease of 25.64% year-on-year, with sales volume reaching 4,690 tons, meeting half-year budget targets[29]. - Property leasing business generated annual revenue of 24.0170 million yuan, down 12.35% year-on-year, with operating profit of 9.3831 million yuan, a decrease of 13.47%[29]. - The computer, communication, and other electronic equipment manufacturing sector accounted for 69.38% of total revenue, with a year-on-year increase of 28.28%[34]. - The rubber and plastic products sector saw a revenue decline of 25.64%, contributing 24.12% to total revenue[34]. Cash Flow and Liquidity - The company’s cash and cash equivalents decreased by 61.62% to 10.6993 million yuan, primarily due to reduced borrowings[33]. - Cash flow from operating activities was 55.1746 million yuan, reflecting a 10.97% increase from 49.7202 million yuan in the previous year[32]. - The cash flow from investing activities generated a net inflow of CNY 1,410,464.26, down from CNY 2,353,325.62 in the first half of 2022[120]. - Cash and cash equivalents at the end of the period totaled CNY 66,240,922.76, compared to CNY 60,681,659.02 at the end of the first half of 2022, marking an increase of 9.3%[120]. Shareholder Information - The company will not distribute cash dividends or issue bonus shares for this fiscal year[5]. - The controlling shareholder, Wuhan Zhongheng Group, holds 42.13% of the company's total shares, with a significant portion frozen by the court[86]. - The company reported a total share count of 283,161,227, with 100% being unrestricted shares[91]. - The largest shareholder, Wuhan Zhongheng Group, holds 42.13% of the shares, totaling 119,289,894 shares, with some shares pledged and frozen[93]. - The total number of ordinary shareholders at the end of the reporting period was 22,793[93]. Future Outlook and Strategy - The company plans to optimize costs by adjusting to client cost changes and collaborating effectively with upstream suppliers[28]. - The company plans to accelerate urban renewal projects in Shenzhen, aiming for significant progress in the ongoing projects[46]. - The company is focusing on industrial business upgrades by seeking high-quality technology projects in the electronic consumer sector[46]. - The company plans to continue focusing on market expansion and new product development to drive future growth[115]. - Future outlook includes plans for market expansion and potential mergers and acquisitions to drive growth[126]. - The company aims to increase its market share by 10% in the next fiscal year through strategic initiatives[125]. Compliance and Governance - The half-year financial report has not been audited[60]. - The company has not faced any major litigation or arbitration matters during the reporting period[62]. - The company reported no significant environmental penalties or issues during the reporting period[55]. - The company has not implemented any employee stock ownership plans or other incentive measures during the reporting period[52]. - The financial report was approved by the board of directors on August 18, 2023[137]. Related Party Transactions - The company reported a total of 2,722 million yuan in related party transactions, accounting for 11.36% of similar transactions[65]. - The procurement of display screens and materials from related parties amounted to 6,674 million yuan, representing 27.85% of similar transactions[65]. - The sales of display products to related parties reached 3,486 million yuan, which is 13.33% of similar transactions[65]. Accounting Policies and Financial Management - The company’s financial statements comply with the requirements of the Accounting Standards for Business Enterprises[142]. - The company recognizes the difference between the disposal price and the net asset share of the subsidiary as capital reserve adjustments when partially disposing of long-term equity investments without losing control[154]. - The company assesses expected credit losses for financial assets based on three stages, with different accounting treatments for each stage[172]. - The company adopts a perpetual inventory system for inventory management[181]. - The company measures expected credit losses for other financial assets using a general method, applying a three-stage model[175].

股票代码：000020 200020 股票名称：深华发A 深华发B 编号：2023-16 深圳中恒华发股份有限公司 第十一届监事会第三次会议决议公告 本公司及监事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、 误导性陈述或者重大遗漏。 4.本次监事会会议的召开符合有关法律、行政法规、部门规章、 规范性文件和公司章程的规定。 二、监事会会议审议情况 本次会议以投票表决的方式审议通过了《2023 年半年度报告》及 摘要。 经审核，监事会认为董事会编制和审议公司《2023 年半年度报告》 及其摘要的程序符合法律、行政法规及中国证监会的规定，报告内容 真实、准确、完整地反映了上市公司的实际情况，不存在任何虚假记 载、误导性陈述或者重大遗漏。 本议案的表决情况为：同意 3 票；反对 0 票；弃权 0 票。通过。 一、监事会会议召开情况 1.深圳中恒华发股份有限公司监事会于 2023 年 8 月 8 日以电子邮 件和送达方式向全体监事发出召开第十一届监事会第三次会议的通知。 2.本次监事会会议于 2023 年 8 月 18 日以通讯方式召开。 3.本次监事会会议应参会表决监事 3 人，实际参与表决 3 人。 2 ...

股票代码：000020 200020 股票名称：深华发A 深华发B 编号：2023-15 深圳中恒华发股份有限公司 第十一届董事会第三次会议决议公告 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、 误导性陈述或者重大遗漏。 一、董事会会议召开情况 1 1.深圳中恒华发股份有限公司董事会于 2023 年 8 月 8 日以传真 及电子邮件方式向全体董事发出召开第十一届董事会第三次会议决 议的通知。 2.本次董事会会议于 2023 年 8 月 18 日以通讯方式召开。 3.本次董事会会议应参与表决董事 7 人，全部参与表决。 4.本次董事会会议的召开符合有关法律、行政法规、部门规章、 规范性文件和公司章程的规定。 二、董事会会议审议情况 在公司董事充分理解会议议案并表达意见后，本次会议审议通过 了如下议案： 1、《关于聘任公司副总经理兼财务总监的议案》（公告编号： 2023-17） 独立董事意见：公司关于聘任公司副总经理兼财务总监的表决程 序符合法律法规等规范性法律文件和公司章程的规定，不存在损害公 司及其他股东利益的情形，同意聘任曹丽女士担任公司副总经理兼财 务总监。 该议案表决结果：同意 ...

Financial Performance - The company's operating revenue for Q1 2023 was ¥175,868,641.87, representing a 2.38% increase compared to ¥171,781,149.77 in the same period last year[5] - Net profit attributable to shareholders for Q1 2023 was ¥6,432,411.78, an increase of 8.91% from ¥5,905,981.47 in Q1 2022[5] - The net profit excluding non-recurring gains and losses surged by 317.95% to ¥5,700,811.34 from ¥1,364,000.25 in the previous year[5] - Total operating revenue for Q1 2023 was CNY 175,868,641.87, an increase of 2.4% compared to CNY 171,781,149.77 in Q1 2022[23] - Operating profit for Q1 2023 was CNY 7,911,166.00, compared to CNY 7,500,359.42 in Q1 2022, reflecting a growth of 5.5%[23] - The total profit for Q1 2023 was ¥8,081,969.37, an increase from ¥7,781,071.32 in Q1 2022, representing a growth of approximately 3.87%[24] - The net profit attributable to the parent company was ¥6,432,411.78, up from ¥5,905,981.47 in the same period last year, reflecting an increase of about 8.89%[24] - Basic and diluted earnings per share for Q1 2023 were both ¥0.0227, compared to ¥0.0209 in Q1 2022, indicating a rise of approximately 8.61%[24] Cash Flow - The net cash flow from operating activities decreased by 41.28% to ¥33,587,628.32, down from ¥57,197,294.76 in the same quarter last year[5] - Cash flow from operating activities generated a net amount of ¥33,587,628.32, down from ¥57,197,294.76 in the previous year, a decrease of about 41.43%[26] - Cash inflow from operating activities totaled ¥156,592,466.01, compared to ¥191,826,375.74 in the prior year, showing a decline of approximately 18.38%[27] - Cash outflow from operating activities was ¥123,004,837.69, down from ¥134,629,080.98, a decrease of about 8.66%[27] - The net cash flow from investing activities was ¥95,997.79, a significant improvement from a negative ¥928,039.05 in the previous year[27] - The net cash flow from financing activities was -¥49,713,995.93, compared to -¥36,055,965.55 in Q1 2022, indicating a worsening of approximately 37.06%[28] - The ending balance of cash and cash equivalents was ¥39,519,663.42, down from ¥53,002,914.68 in the same period last year, a decrease of about 25.31%[28] Assets and Liabilities - Total assets at the end of Q1 2023 were ¥583,278,363.99, a decrease of 4.20% from ¥608,823,843.28 at the end of the previous year[5] - Total liabilities decreased to CNY 223,258,046.13 from CNY 255,245,437.20, a reduction of 12.5%[21] - The company's total assets decreased to CNY 583,278,363.99 from CNY 608,823,843.28, a decline of 4.2%[21] - The net loss for the company was reduced to CNY -147,119,773.89 from CNY -153,552,185.67, indicating an improvement in financial performance[21] Research and Development - The company's R&D expenses for Q1 2023 were ¥1,699,609.78, a decrease of 35.55% compared to ¥2,636,929.90 in Q1 2022[9] - Research and development expenses for Q1 2023 were CNY 1,699,609.78, down from CNY 2,636,929.90 in Q1 2022, a decrease of 35.7%[23] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 19,630, with no preferred shareholders[11] - The largest shareholder, Wuhan Zhongheng Group, holds 42.13% of the shares, totaling 119,289,894 shares, which are currently frozen[11] - The controlling shareholder, Wuhan Zhongheng Group, holds 119,289,894 shares, accounting for 42.13% of the total share capital[18] - Among the shares held by Wuhan Zhongheng Group, 116,489,894 shares were judicially frozen by the Shenzhen Intermediate People's Court on September 27, 2016, for a period of 36 months[18] - The company has a total of 16,569,560 shares held by Seg (Hong Kong) Limited, representing a significant foreign investment[12] - The company has not disclosed any changes in the shareholding structure among the top ten shareholders[12] - The company reported no participation in margin trading by the top ten shareholders[12] Government and Legal Matters - The company received government subsidies amounting to ¥578,717.22, a significant decrease of 86.24% from ¥4,205,800.00 in the previous year[9] - The company is currently facing legal proceedings related to the urban renewal project, with a claim for economic damages of 52 million RMB[16] Business Developments - The company is involved in a land exchange agreement with Wuhan Zhongheng Group, which includes two industrial land parcels totaling approximately 48,200 square meters[14] - The company expects to receive a compensation value of 50.5% from the total compensation for the urban renewal project in cooperation with Wuhan Zhongheng Group[15] - The company has not disclosed any new product or technology developments in the first quarter of 2023[12] - There are no updates on market expansion or mergers and acquisitions in the latest report[12] Audit Status - The report for Q1 2023 was not audited[29]

Financial Performance - The company's operating revenue for the first half of 2022 was CNY 354,146,920.81, a decrease of 9.57% compared to CNY 391,633,808.55 in the same period last year[20]. - Net profit attributable to shareholders increased by 26.00% to CNY 8,806,785.10 from CNY 6,989,362.48 year-on-year[20]. - The net cash flow from operating activities improved significantly to CNY 49,720,222.38, a 327.88% increase from a negative cash flow of CNY 21,818,369.59 in the previous year[20]. - Basic earnings per share rose by 25.40% to CNY 0.0311, compared to CNY 0.0248 in the same period last year[20]. - The net profit after deducting non-recurring gains and losses was CNY 4,150,928.94, a decrease of 40.99% compared to CNY 7,034,198.78 in the previous year[20]. - The company reported a weighted average return on equity of 2.53%, an increase of 0.46% from 2.07% in the same period last year[20]. - The company's total revenue for the reporting period was ¥354,146,920.81, a decrease of 9.57% compared to ¥391,633,808.55 in the same period last year[31]. - The company reported a total sales revenue of 15,210 million CNY for the reporting period, with a year-on-year increase of 6.4%[68]. - The total comprehensive income for the first half of 2022 was 7,777 million yuan, a decrease of 5,065 million yuan compared to the previous period[140]. - The company reported a net profit of 190.7 million yuan for the first half of 2022, compared to 206.8 million yuan in the same period last year, reflecting a decrease of approximately 7.5%[142]. Cash Flow and Liquidity - The net cash flow from operating activities was ¥49,720,222.38, a significant improvement from a negative cash flow of ¥21,818,369.59 in the previous year[31]. - The net cash flow from investing activities increased by 201.60% to ¥2,353,325.62, primarily from the disposal of fixed assets[31]. - The net cash flow from financing activities was negative at ¥24,458,104.11, a decrease of 205.50% due to reduced long-term borrowings[31]. - The company's cash and cash equivalents increased significantly by 2,156.18% to ¥27,879,096.12, driven by improved inventory management[31]. - The cash inflow from financing activities totaled ¥18,332,990.00, while cash outflow was ¥42,791,094.11, resulting in a net cash flow of -¥24,458,104.11[128]. - The cash flow from sales of goods and services was ¥14,657,628.10, a notable increase from ¥2,336,572.26 in the previous year[129]. Business Segments and Strategy - The company has two main business segments: industrial business and property management, focusing on injection molding, packaging, and leasing of self-owned properties[28]. - The company plans to enhance its product structure and improve production efficiency to address challenges posed by market competition and raw material supply shortages[48]. - The company aims to accelerate the progress of urban renewal projects in Shenzhen, which are expected to provide stable long-term revenue sources once implemented[47]. - The company is actively seeking high-quality technology projects in the electronic consumer sector to drive industrial upgrades and market expansion[48]. - The company has decided to shut down its fully-owned subsidiary in the traditional manufacturing sector due to severe overcapacity and declining profitability, with the board approving this decision in the third extraordinary meeting of 2022[92]. Legal and Compliance Issues - Shenzhen Zhongheng Huafa Co., Ltd. reported a compensation claim of 52 million yuan due to economic losses from a contract dispute[65]. - The company is involved in ongoing arbitration regarding a contract dispute with Wuhan Zhongheng Group, with a court ruling expected soon[65]. - The company has initiated legal proceedings against Shenzhen Vanke, seeking to declare a cooperation agreement invalid[67]. - The company has engaged in significant related party transactions, including a procurement transaction amounting to 3,209 million yuan, representing 40.55% of the total transaction amount[67]. - The company is currently facing multiple legal disputes, including a request for the enforcement of a contract that has been denied by the court[65]. - The company has not faced any significant environmental penalties or issues during the reporting period, indicating compliance with environmental regulations[57]. Shareholder and Governance - The company reported a 48.15% investor participation rate in the annual shareholders' meeting held in June 2022[51]. - The company is committed to strengthening internal controls and optimizing governance structures in accordance with listing requirements[48]. - The company holds 119,289,894 shares by its controlling shareholder, accounting for 42.13% of the total share capital, with a significant portion frozen by the court[90]. - The company did not engage in any repurchase transactions among the top ten shareholders during the reporting period[100]. - There were no changes in the controlling shareholder or actual controller during the reporting period[102]. Assets and Liabilities - Total assets decreased by 3.30% to CNY 638,152,495.34 from CNY 659,933,225.57 at the end of the previous year[20]. - Current assets decreased from CNY 376,358,376.46 at the beginning of the year to CNY 361,163,731.05 by June 30, 2022[111]. - Total liabilities decreased from CNY 376,358,376.46 to CNY 361,163,731.05, indicating a reduction in financial obligations[111]. - The total liabilities at the end of the first half of 2022 were 190.7 million yuan, indicating a manageable debt level[142]. Accounting and Financial Reporting - The company's half-year financial report has not been audited, which may affect the perception of its financial health[62]. - The financial report was approved by the board of directors on August 22, 2022, reflecting the company's financial status as of June 30, 2022[149]. - The financial statements comply with the requirements of the "Enterprise Accounting Standards," ensuring a true and complete reflection of the company's financial results[149]. - The company has a unified accounting policy for all subsidiaries included in the consolidated financial statements[154]. Future Outlook - The company expects to maintain a positive operating cycle for the next 12 months, indicating no risks to its ongoing operations[147]. - The company plans to increase its capital reserve by 1.50 million yuan and retained earnings by 3.72 million yuan in the upcoming period[143]. - The company aims to enhance its product offerings and invest in new technology development to drive future growth[140]. - The company is exploring potential mergers and acquisitions to strengthen its market position and diversify its portfolio[140].

Financial Performance - The company's operating revenue for 2021 was ¥765,611,248.70, representing a 10.68% increase compared to ¥691,742,269.12 in 2020[18]. - The net profit attributable to shareholders for 2021 was ¥7,201,902.02, up 5.44% from ¥6,830,187.40 in the previous year[18]. - The net profit after deducting non-recurring gains and losses increased by 55.47% to ¥6,379,384.96 from ¥4,103,393.55 in 2020[18]. - The basic earnings per share for 2021 were ¥0.0254, a 5.39% increase from ¥0.0241 in 2020[18]. - The total profit for 2021 was CNY 11,950,636.07, up from CNY 8,817,036.53 in 2020, indicating a year-over-year increase of 35.5%[182]. - The company's operating profit for 2021 was CNY 11,040,421.31, compared to CNY 8,737,189.13 in 2020, reflecting a growth of 26.5%[182]. Cash Flow and Liquidity - The net cash flow from operating activities was negative at -¥12,323,760.07, a decline of 120.64% compared to ¥59,719,269.60 in 2020[18]. - The cash flow from sales of goods and services rose to CNY 54,490,441.77 in 2021, up from CNY 28,455,496.04 in 2020, reflecting an increase of approximately 91.7%[193]. - The net cash flow from operating activities for 2021 was CNY 19,819,717.69, a decrease from CNY 29,826,813.97 in 2020, representing a decline of approximately 33.7%[193]. - The company's cash and cash equivalents decreased from CNY 60.97 million in 2020 to CNY 34.43 million in 2021, a decline of approximately 43.5%[172]. - The total cash inflow from financing activities increased significantly to CNY 132,181,709.17 in 2021, compared to CNY 34,380,634.80 in 2020, marking an increase of approximately 284.5%[193]. Assets and Liabilities - The total assets at the end of 2021 were ¥659,933,225.57, reflecting a 5.12% increase from ¥627,779,621.06 at the end of 2020[19]. - Total liabilities as of December 31, 2021, amounted to CNY 316,482,586.26, compared to CNY 291,530,883.77 in 2020, representing an increase of 8.54%[175]. - The total assets impairment loss for 2021 was CNY 1,509,178.57, a significant increase compared to CNY 170,241.33 in 2020[181]. - The company's retained earnings at the end of the reporting period were CNY 283.16 million, compared to CNY 271.50 million at the end of the previous period, indicating an increase of approximately 4.3%[199]. Revenue Segmentation - The video business generated CNY 415.42 million in revenue, up 4.89% year-on-year, while the injection molding business saw a revenue increase of 21.27% to CNY 224.95 million[32]. - The property leasing business reported revenue of CNY 50.35 million, reflecting a 24.05% increase compared to the previous year[32]. - The company's main business revenue from displays and injection-molded foam components for 2021 was RMB 637.26 million, accounting for 83.23% of total revenue[160]. Research and Development - Research and development expenses increased by 48.16% to ¥10,794,872.74 in 2021, reflecting a rise in R&D projects[45]. - The proportion of R&D investment to operating income rose to 1.41% in 2021 from 1.05% in 2020[47]. - The company completed the development of new display technologies and obtained patents for several new products, including a new type of piano curved display[47]. Governance and Compliance - The company strictly adheres to the regulations set forth by the Company Law, Securities Law, and the Corporate Governance Guidelines, ensuring compliance with governance standards[65]. - There are no significant discrepancies between the company's actual governance status and the regulations issued by the China Securities Regulatory Commission[66]. - The company maintains complete independence from its controlling shareholder, Wuhan Zhongheng Group, in terms of personnel, assets, finance, and operations[67]. - The company has established an effective internal control system and continuously improved it according to the actual business development, with no significant defects reported during the period[97]. Shareholder Information - The controlling shareholder, Wuhan Zhongheng Group, holds 42.13% of the company's total shares, with a significant portion being judicially frozen[139]. - The total number of shares is 283,161,227, with 100% being unrestricted shares[144]. - The largest shareholder, Wuhan Zhongheng Group, holds 42.13% of the shares, totaling 119,289,894, with 116,100,000 shares pledged[145]. Future Outlook - The company plans to enhance its product structure and expand online sales channels to improve sales performance in 2022[32]. - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[180]. - The company aims to accelerate urban renewal projects in Shenzhen to secure stable long-term revenue sources[61].