Financial Performance - The company's operating revenue for 2019 was ¥472,426,368.15, representing a 5.88% increase compared to ¥446,174,337.16 in 2018[14] - The net profit attributable to shareholders for 2019 was ¥101,475,697.07, up 4.27% from ¥97,318,217.52 in 2018[14] - The net profit after deducting non-recurring gains and losses decreased by 8.46% to ¥68,616,484.08 from ¥74,960,984.92 in 2018[14] - The total revenue including interest income from the microloan company was ¥544,095,777.73, reflecting a 6.81% increase from ¥509,398,939.27 in 2018[14] - The basic earnings per share for 2019 was ¥0.53, a 6.00% increase from ¥0.50 in 2018[14] - The weighted average return on equity for 2019 was 8.32%, slightly down from 8.46% in 2018[14] - The company achieved total operating revenue of CNY 544.10 million, a year-on-year increase of 6.81%[33] - Net profit attributable to shareholders reached CNY 101.48 million, growing by 4.27% compared to the previous year[33] Assets and Liabilities - The total assets at the end of 2019 reached ¥2,466,243,029.99, a 19.32% increase from ¥2,066,923,141.94 in 2018[14] - The net assets attributable to shareholders increased by 4.81% to ¥1,246,728,169.30 from ¥1,189,476,090.20 in 2018[14] - The company's cash and cash equivalents increased by 63.54% compared to the beginning of the period, primarily due to the recovery of funds from purchased financial products[28] - Total liabilities increased by 44.35% to ¥1,093,781,103, driven by higher short-term borrowings and accounts payable[62] Cash Flow - The company reported a negative net cash flow from operating activities of ¥7,730,212.00, a decrease of 217.58% compared to a positive cash flow of ¥6,574,199.88 in 2018[14] - The net cash flow from operating activities for 2019 was CNY 333,559,374.89, a significant improvement compared to the negative cash flow of CNY -233,777,344.06 in 2018[17] - Operating cash inflow increased by 27.39% to ¥787,316,603.36, while cash outflow rose by 30.02% to ¥795,046,815.36, resulting in a net cash flow deficit of ¥7,730,212.00[55] - Investment cash inflow grew by 53.89% to ¥3,539,364,641.26, while cash outflow increased by 39.27% to ¥3,423,148,274.77, leading to a net cash inflow of ¥116,216,366.49[55] - Financing cash inflow rose by 44.95% to ¥625,032,775.97, while outflow surged by 105.89% to ¥608,633,860.43, resulting in a net cash inflow of ¥16,398,915.54[55] Business Expansion and Development - The company expanded its financial services through "365金服," which added 14 new channels, reducing reliance on core channels, and introduced 7 new products during the reporting period[26] - The company launched new products such as "365快租" and "真房源365严选," enhancing user experience and market reputation in the rental service sector[27] - The company established four new subsidiaries during the reporting period, expanding its operational scope[48] - The company reduced its number of subsidiaries by 5 during the reporting period, including the cancellation of subsidiaries such as Wuhu 365 Decoration and Jiangsu Anjiaid Financial Information Service[49] Research and Development - Research and development expenses amounted to ¥30,115,559.05, representing 6.37% of operating revenue, a decrease from 7.04% in the previous year[55] - The number of R&D personnel increased to 169, accounting for 16.60% of the total workforce[55] - The company developed new products such as "365 Cloud Trace," which uses deep learning algorithms to generate user profiles and predict demand[54] Risk Management and Compliance - The company faces risks from uncertainties in the real estate market due to the pandemic and regulatory policies, and will adjust its operational strategies accordingly[80] - Increased competition from new entrants in the industry may lead to performance fluctuations, prompting the company to enhance its core competitiveness and service capabilities[80] - The company has implemented measures to strengthen risk control and feasibility analysis for new projects to effectively manage potential risks[82] - The company emphasizes the importance of technology and product development to meet changing user demands and maintain customer engagement[82] Shareholder and Governance Structure - The largest shareholder, Hu Guanghui, holds 16.91% of the shares, totaling 32,575,950 shares[150] - The company has 28,940 shareholders at the end of the reporting period, a decrease from 29,170[150] - The company has no controlling shareholder or actual controller since September 2018, following the expiration of a joint action agreement[154] - The company maintains a stable governance structure with no changes in the actual controller or major shareholders[155] - The company’s board of directors consists of 5 members, including 2 independent directors, ensuring compliance with legal requirements[184] Employee and Social Responsibility - The company emphasizes the protection of employee rights and has implemented various training programs to enhance employee skills and satisfaction[132] - The total number of employees in the company is 1,018, with 577 in the parent company and 441 in major subsidiaries[176] - The company has not made any changes to its compensation policy in 2019, maintaining stability in employee remuneration[177] - The company has committed to fulfilling its corporate social responsibilities while adhering to national laws and regulations[134] Financial Investments - The company has invested a total of ¥61,700,000 in entrusted financial management, including ¥27,500,000 in bank financial products and ¥17,200,000 in broker financial products[122] - The company reported a total investment of 5,000 million in low-risk floating income products with an annualized return of 3.45%[124] - The company has maintained a strategy focused on low-risk investments to ensure stable returns[124] Regulatory and Legal Matters - The company did not experience any non-operating fund occupation by controlling shareholders or related parties during the reporting period[99] - There were no major lawsuits or arbitration matters during the reporting period[103] - The company did not face any penalties or rectification issues during the reporting period[104]

Financial Performance - Net profit attributable to shareholders decreased by 11.92% to CNY 28,595,015.07 for the current period[7] - Operating revenue for the current period was CNY 134,331,646.03, reflecting a 1.11% increase year-on-year[7] - Basic earnings per share decreased by 11.76% to CNY 0.15 for the current period[7] - The weighted average return on equity was 2.31%, down by 0.48% compared to the previous year[7] - The net profit after deducting non-recurring gains and losses decreased by 19.38% to CNY 21,391,638.28 for the current period[7] - The company's net profit for Q3 2019 was not explicitly stated, but the increase in total revenue and costs suggests a focus on maintaining profitability amidst rising expenses[42] - Net profit for Q3 2019 was CNY 30,490,153.46, down 13.5% from CNY 35,025,357.87 in Q3 2018[44] - The total profit for Q3 2019 was CNY 38,758,089.26, a decrease of 8.5% from CNY 42,359,733.59 in Q3 2018[44] - The total profit for Q3 2019 was CNY 103,275,720.93, a decrease of 8.8% from CNY 113,222,384.94 in Q3 2018[52] Assets and Liabilities - Total assets increased by 15.27% to CNY 2,382,533,154.47 compared to the end of the previous year[7] - Cash and cash equivalents increased by 78.34% compared to the end of last year, mainly due to the recovery of funds and preparation for future operations[19] - Non-current assets increased by 39.68% compared to the end of last year, mainly due to the addition of investment properties[19] - Short-term borrowings increased by 39.4% compared to the end of last year, reflecting anticipated operational funding needs[19] - The total liabilities increased to CNY 1,001,596,845.61 from CNY 892,245,732.89, which is an increase of approximately 12.3%[39] - The company's equity attributable to shareholders rose to CNY 1,108,053,338.68 from CNY 1,075,911,101.76, reflecting a growth of about 2.9%[40] - Total liabilities amounted to ¥892,245,732.89, with non-current liabilities at ¥975,942.06[73] - The total assets and liabilities combined were ¥1,968,156,834.65[73] Cash Flow - The net cash flow from operating activities decreased by 36.67% to CNY 300,480,752.42 year-to-date[7] - Cash inflow from financing activities increased by 113.73% compared to the same period last year, due to increased bank borrowings for operational reserves[20] - The cash flow from operating activities was CNY 369,832,776.56, compared to CNY 358,889,511.33 in the previous period[58] - The net cash flow from operating activities for Q3 2019 was CNY 300,480,752.42, a decrease of 36.5% compared to CNY 474,473,024.67 in Q3 2018[59] - The net cash flow from financing activities was CNY 138,909,497.76, up from CNY 43,471,923.74 in the same period last year, representing an increase of 219%[60] Shareholder Information - The total number of shareholders at the end of the reporting period was 27,443[11] - The largest shareholder, Hu Guanghui, holds 16.88% of the shares, totaling 32,575,950 shares[11] - The company’s total restricted shares at the end of the period were 25,663,578, with 17,463,360 shares released during the period[16] - The company has committed to fulfilling its obligations to minority shareholders in a timely manner[25] Operational Highlights - The company completed the repurchase and cancellation of 370,200 shares of restricted stock as part of its equity incentive plan[21] - The company purchased the ZTE IoT R&D Building, with the property transfer completed recently due to policy factors[21] - The company is exploring new strategies for market expansion and product development, although specific figures were not disclosed in the report[72] Regulatory and Compliance - There were no violations regarding external guarantees during the reporting period, indicating a stable financial position[27] - The company has no non-operating fund occupation by controlling shareholders or related parties during the reporting period, ensuring financial integrity[28] - The company has maintained its cash dividend policy without any changes, with the 2018 profit distribution plan approved and implemented on July 10, 2019[26]

Financial Performance - Total revenue for the first half of 2019 was CNY 239,489,908.22, representing a 5.32% increase compared to CNY 227,382,188.61 in the same period last year[18]. - Net profit attributable to shareholders decreased by 7.27% to CNY 47,499,485.42 from CNY 51,225,288.70 year-on-year[18]. - Basic earnings per share decreased by 7.41% to CNY 0.25 from CNY 0.27 in the same period last year[18]. - The company achieved operating revenue of RMB 239.49 million in the first half of 2019, representing a year-on-year growth of 5.32%[32]. - The net profit attributable to shareholders of the listed company was RMB 47.50 million, a decrease of 7.27% compared to the same period last year[32]. - The company reported a total profit for the first half of 2019 of CNY 64,517,631.67, compared to CNY 70,862,651.35 in the same period of 2018, indicating a decline of approximately 9.0%[137]. - The basic earnings per share for the first half of 2019 was CNY 0.25, slightly down from CNY 0.27 in the previous year[138]. - The company's total comprehensive income for the first half of 2019 was 1,183.15 million yuan, showing a decrease of 371.61 million yuan compared to the previous period[156]. Cash Flow and Liquidity - Net cash flow from operating activities dropped significantly by 57.16% to CNY 99,782,030.83, down from CNY 232,908,568.61 in the previous year[18]. - The company's cash and cash equivalents increased by 62.52% compared to the beginning of the period, primarily due to increased loans for future reserves and operating cash inflows[29]. - Operating cash flow decreased by 57.16% year-on-year, attributed to a significant increase in net customer loans and advances[42]. - The net cash inflow from financing activities increased by 422.94% compared to the same period last year, mainly due to an increase in short-term borrowings[40]. - The total cash and cash equivalents at the end of the first half of 2019 reached ¥390,998,703.78, up from ¥346,674,216.39 at the end of the first half of 2018, marking an increase of 12.8%[147]. - Cash outflow for operating activities was ¥348,819,438.51, compared to only ¥6,786,672.54 in the first half of 2018, indicating a substantial increase in operational expenses[146]. Assets and Liabilities - Total assets increased by 11.16% to CNY 2,297,636,973.28 compared to CNY 2,066,923,141.94 at the end of the previous year[18]. - Total current liabilities rose to CNY 611,672,633.00, up from CNY 408,996,880.00, indicating an increase of approximately 49.5%[127]. - The company's total liabilities at the end of the period were CNY 4,178.00 million, indicating a stable financial position[154]. - The total owner's equity at the end of the reporting period was 1,218.90 million, reflecting a slight decrease from CNY 1,309.00 million[154]. Business Operations and Strategy - The company has expanded its financial services through "365金服," which has extended its operations to cities including Nanjing, Hefei, Shanghai, Beijing, and Wuxi[28]. - The company integrated its rental service platforms "爱租哪" and "淘房租房频道," aiming to create a comprehensive rental service platform[28]. - The company has initiated 29 business projects and 12 trading projects, with 28 currently in execution as part of its organizational activation strategy[33]. - The company is focusing on market expansion and new product development strategies to enhance future growth prospects[136]. - The company anticipates potential risks in the real estate market due to macroeconomic uncertainties and regulatory changes, which may affect supply and demand[65]. Risk Management - The company emphasizes the importance of risk management in its operations and has detailed its risk response measures in the report[4]. - The company is focusing on compliance and risk control, conducting regular internal checks and maintaining effective preemptive risk measures[36]. - The company has a proactive approach to risk management, focusing on compliance and feasibility analysis for new projects[65]. Shareholder and Equity Information - The company plans not to distribute cash dividends or issue bonus shares[5]. - The company completed a share repurchase of 1,463,036 shares as part of its stock buyback plan[101]. - The total number of ordinary shareholders at the end of the reporting period was 28,453[108]. - The largest shareholder, Hu Guanghui, holds 16.88% of the shares, totaling 32,575,950 shares[109]. - The company has a total of 43,126,938 restricted shares at the end of the reporting period, with 15,607,560 shares initially restricted[106]. Research and Development - The company’s research and development expenses decreased by 11.59% compared to the previous year, amounting to 14.02 million RMB[42]. - The company has focused on upgrading its services based on market changes, particularly in the existing housing business, which is undergoing transformation and upgrades[35]. - Research and development expenses for the first half of 2019 were CNY 14,017,274.09, slightly down from CNY 15,855,459.07 in the previous year, indicating a focus on cost management[136]. Compliance and Legal Matters - The company has not experienced any major litigation or arbitration matters during the reporting period[76]. - There were no significant penalties or rectification situations during the reporting period[77]. - The half-year financial report has not been audited[73]. - The company has not engaged in any related party transactions during the reporting period[81].

Financial Performance - Total revenue for Q1 2019 was ¥98,052,856.92, a decrease of 5.97% compared to ¥104,281,251.27 in the same period last year[8] - Net profit attributable to shareholders was ¥14,260,493.33, down 25.10% from ¥19,038,160.24 year-on-year[8] - Basic earnings per share decreased by 30.00% to ¥0.07 from ¥0.10 in the same period last year[8] - Total operating revenue for Q1 2019 was CNY 98,052,856.92, a decrease of 5.9% compared to CNY 104,281,251.27 in Q1 2018[48] - The net profit for Q1 2019 was CNY 15,904,828.10, down from CNY 21,336,429.74 in the same period last year, indicating a decline of about 25.5%[51] - The total profit for Q1 2019 was CNY 22,781,018.36, compared to CNY 26,735,637.73 in the prior year, showing a decrease of approximately 14.8%[51] - The company's operating profit for Q1 2019 was CNY 22,164,708.62, slightly down from CNY 22,206,172.64 in the previous year[51] - The total comprehensive income for Q1 2019 was CNY 15,904,828.10, down from CNY 21,336,429.74 in the same period last year[51] Cash Flow and Assets - Net cash flow from operating activities increased by 117.99% to ¥333,559,374.89, compared to ¥153,014,525.12 in the previous year[8] - Cash and cash equivalents increased by 99.93% compared to the beginning of the period, mainly due to the recovery of loans by the small loan company[19] - As of March 31, 2019, the company's cash and cash equivalents amounted to ¥574,115,577.46, an increase of 100% from ¥287,156,394.29 on December 31, 2018[39] - The total current assets reached ¥1,904,643,285.85, up from ¥1,862,936,987.11 at the end of 2018, indicating a growth of approximately 2.1%[40] - The company's total assets as of March 31, 2019, were ¥2,105,238,255.51, compared to ¥2,066,923,141.94 at the end of 2018, reflecting an increase of about 1.7%[40] - The total cash and cash equivalents at the end of the period reached CNY 391,705,940.78, up from CNY 215,651,431.61 in the previous period[62] - The company reported a net increase in cash and cash equivalents of CNY 306,728,049.04, compared to CNY 58,978,853.63 in the previous period[62] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 29,600[12] - The largest shareholder, Hu Guanghui, held 16.88% of the shares, totaling 32,575,950 shares[12] - The company plans to repurchase shares with an amount not exceeding 20 million yuan and not less than 15 million yuan for employee stock ownership plans[28] - The company has completed the opening of a dedicated account for share buybacks as of March 14, 2019[30] - The company is fulfilling its commitments related to stock options and incentive plans as per the stipulated timelines[32] Liabilities and Financial Obligations - Total liabilities increased to CNY 801,459,499.87 from CNY 892,245,732.89, a decrease of 10.2%[46] - Non-current liabilities decreased to CNY 376,247.09 from CNY 1,074,785.16, a reduction of 65.0%[42] - The company paid CNY 137,180,120.00 in debt repayments, compared to CNY 50,000,000.00 in the previous period, indicating increased financial obligations[62] Market Outlook and Strategy - The company expects an increase in revenue and profit in Q2 2019 as the real estate market recovers, with growth anticipated in data monetization and financial services[22] - The company is closely monitoring market changes and adjusting strategies in response to uncertainties in the real estate market and increasing competition[25] - The company emphasizes continuous improvement in technology and product development to meet changing user demands and enhance customer experience[26] Other Financial Metrics - The company reported non-recurring gains and losses totaling -¥57,535.86 for the period[9] - Financial expenses decreased by 95.75% year-on-year, attributed to new foreign exchange business generating exchange gains[20] - The company reported an asset impairment loss of CNY 9,681,237.09 for Q1 2019, compared to CNY 6,195,065.43 in the previous year, indicating a significant increase in losses[52] - The investment income for Q1 2019 was CNY 5,883,806.34, a decrease from CNY 12,716,583.39 in the previous year, reflecting a decline of approximately 53.7%[52]

Financial Performance - The company's operating revenue for 2018 was approximately ¥446.17 million, representing a 9.42% increase compared to ¥407.78 million in 2017[16]. - The net profit attributable to shareholders for 2018 was approximately ¥97.32 million, a 3.41% increase from ¥94.11 million in 2017[16]. - The total revenue including interest income from the microloan company was approximately ¥509.40 million for 2018, a 7.64% increase from ¥473.24 million in 2017[16]. - The basic earnings per share for 2018 was ¥0.50, a 2.04% increase from ¥0.49 in 2017[16]. - The weighted average return on equity for 2018 was 8.46%, slightly down from 8.84% in 2017[16]. - The total operating revenue for 2018 was 446.17 million yuan, representing a 9.42% increase compared to 407.78 million yuan in 2017[48]. - Main business revenue for 2018 reached ¥507,194,683.28, a year-on-year increase of 7.21% from ¥473,068,764.19 in 2017[49]. - Revenue from real estate online marketing services accounted for 84.25% of total revenue in 2018, with a year-on-year growth of 9.87%[49]. - Internet finance and platform service revenue decreased by 4.92% year-on-year, contributing 12.64% to total revenue in 2018[49]. - Revenue from the Yangtze River Delta region increased by 15.44% year-on-year, representing 78.20% of total revenue[49]. Cash Flow and Assets - The net cash flow from operating activities improved significantly to approximately ¥6.57 million, compared to a negative cash flow of ¥444.91 million in 2017[16]. - The total assets of the company increased by 35.50% to approximately ¥2.07 billion at the end of 2018, up from ¥1.53 billion at the end of 2017[16]. - The net assets attributable to shareholders rose by 7.46% to approximately ¥1.19 billion at the end of 2018, compared to ¥1.11 billion at the end of 2017[16]. - Operating cash inflow increased by 17.44% to ¥618,049,169.12 compared to ¥526,265,973.80 in 2017[64]. - Operating cash outflow decreased significantly by 37.04% to ¥611,474,969.24 from ¥971,177,532.39 in the previous year[64]. - Investment cash inflow rose by 8.86% to ¥2,299,990,668.28, up from ¥2,112,741,711.68 in 2017[64]. - Investment cash outflow increased by 31.65% to ¥2,457,948,625.24 compared to ¥1,867,018,711.84 in the previous year[64]. - Financing cash inflow surged by 84.52% to ¥431,196,138.00, primarily due to increased short-term borrowings[65]. - Financing cash outflow skyrocketed by 526.10% to ¥295,604,349.29, mainly due to repayments of maturing loans[65]. Business Developments - The company ended its "Anjia Loan" business due to unclear P2P business registration policies, completing the platform cleanup by November 2018[28]. - The "365 Rental and Asset Management" business is being developed, focusing on providing comprehensive financial and management services in the rental market[29]. - The company aims to enhance user experience through improved data collection and application, particularly in the "365 Direct Sale" segment[28]. - The company has established a stable and capable technical R&D team, continuously optimizing existing service platforms to improve user experience[32]. - The company launched new products such as the "365 Direct Sale" channel and "VR House Viewing," enhancing user experience and increasing CRM online membership by 37% year-on-year[37]. - The company established an asset management company to explore asset management business and has conducted research on various operational projects, including apartments and commercial complexes[43]. Shareholder and Dividend Information - The company plans to distribute a cash dividend of ¥1.10 per 10 shares to all shareholders[4]. - The company reported a cash dividend of 1.10 CNY per 10 shares, totaling 21,229,560 CNY for the year, which represents 100% of the total profit distribution[94]. - The cash dividend for 2017 was 1.0 CNY per 10 shares, amounting to 19.30 million CNY, based on the same total share capital as of December 31, 2017[99]. - The cash dividends paid in 2018 represented 21.81% of the net profit attributable to ordinary shareholders, while 2017 and 2016 were 20.51% and 21.27%, respectively[101]. Risk Management and Compliance - The company has outlined potential risks and countermeasures in its future development outlook section[4]. - The company faces risks from market uncertainties and increased competition, and will adjust strategies accordingly to enhance core competitiveness[89]. - The company adheres to legal regulations and enhances transparency and communication with investors[146]. - The company emphasizes compliance with laws and regulations, actively paying taxes and supporting local economic development[148]. - The company has not engaged in targeted poverty alleviation work during the reporting year and has no subsequent plans[149]. Governance and Management - The company has a diverse board with members having extensive backgrounds in various industries, including finance, management, and academia[172][173]. - The current president, Qi Dong, has been with the company since April 2014 and has a background in media and management[172]. - The company’s independent directors include professionals with significant academic and industry experience, enhancing governance and oversight[173]. - The company has established a performance evaluation and incentive mechanism for directors, supervisors, and senior management, linking their remuneration to performance[191]. - The company has transitioned to having no actual controller or major shareholder due to the expiration of the joint action agreement with the original common actual controller[194]. - The company maintains independent operations in business, personnel, assets, institutions, and finance, distinct from major shareholders and their controlled enterprises[195]. Employee Relations - The company maintains a focus on employee rights protection, conducting annual health check-ups and providing holiday gifts to employees and their families[147]. - The company continues to prioritize employee health and satisfaction through various training programs and team-building activities[147]. - The company employed a total of 993 staff, with 389 in sales, 158 in technical roles, and 241 in platform operations[181]. - The company established a differentiated salary performance assessment system linked to individual performance and corporate strategic goals[182].

Financial Performance - Net profit attributable to shareholders increased by 5.34% to CNY 32,463,802.00 for the current period[7] - Operating revenue for the current period was CNY 132,854,646.34, reflecting a growth of 4.17% year-on-year[7] - Basic earnings per share rose by 6.25% to CNY 0.17 for the current period[7] - Total operating revenue for Q3 2018 was CNY 132,854,646.34, an increase of 4.3% compared to CNY 127,530,772.70 in the same period last year[33] - Net profit for Q3 2018 was CNY 35,025,357.87, up 9.1% from CNY 32,079,734.55 in Q3 2017[34] - Earnings per share for Q3 2018 were CNY 0.17, compared to CNY 0.16 in the previous year[35] - Net profit for the period was CNY 92,499,362.39, up from CNY 82,969,557.90 in the previous period, indicating a growth of approximately 18.4%[43] - Total profit for the period amounted to CNY 113,222,384.94, compared to CNY 98,997,008.97 in the previous period, marking a significant increase[42] - Operating profit for the period was CNY 103,224,244.61, compared to CNY 95,265,124.84 in the previous period, reflecting a growth of approximately 8.5%[42] Assets and Liabilities - Total assets increased by 25.51% to CNY 1,914,503,744.46 compared to the end of the previous year[7] - Total operating costs decreased to CNY 95,299,419.61 from CNY 97,556,857.51, representing a reduction of 2.3%[33] - Total assets rose to CNY 1,682,259,210.72, up from CNY 1,358,166,369.94, reflecting a growth of 24%[30] - Total liabilities increased to CNY 615,919,324.37 from CNY 336,535,954.53, a rise of 83.1%[30] - Current liabilities increased by 93.86% from the beginning of the period, mainly due to the rise in short-term borrowings and other related items[15] Cash Flow - The net cash flow from operating activities reached CNY 474,473,024.67, a significant increase of 246.08% year-to-date[7] - Cash and cash equivalents increased significantly to CNY 321,840,039.09 from CNY 169,783,258.64, marking an increase of 89.5%[30] - Cash flow from operating activities generated a net amount of ¥474.47 million, a significant improvement from a negative cash flow of ¥324.80 million in the previous year[47] - Total cash inflow from operating activities was ¥841.57 million, up from ¥393.65 million year-over-year, reflecting a growth of approximately 114.5%[47] - Cash and cash equivalents at the end of the period totaled ¥318,494,070.33, up from ¥151,733,665.87, representing an increase of approximately 109.0%[53] Investments and Expenses - Investment income decreased by 59.20% year-on-year, primarily due to reduced idle funds and the impact of losses from newly added joint ventures[15] - Research and development expenses were CNY 7,382,869.99, down from CNY 8,232,090.25, a decrease of 10.4%[33] - Research and development expenses for the period were CNY 23,238,329.06, slightly up from CNY 22,682,288.80 in the previous period[40] - The company reported a tax expense of CNY 20,723,022.55 for the period, compared to CNY 16,027,451.07 in the previous period, indicating an increase in tax liability[42] Shareholder Information - The company reported a total of 33,670 common shareholders at the end of the reporting period[11] - The top shareholder, Hu Guanghui, holds 16.88% of the shares, amounting to 32,575,950 shares, which are pledged[11] Government Support - The company received government subsidies amounting to CNY 9,543,524.45 during the reporting period[8] - Operating income from non-operating activities grew by 169.06% year-on-year, mainly due to an increase in government subsidies received[15] Other Financial Metrics - The weighted average return on equity was 2.79%, a slight decrease of 0.04% compared to the previous period[7] - Non-recurring gains and losses totaled CNY 14,927,841.05 after tax impacts[9] - Financial expenses increased significantly compared to the same period last year due to increased borrowing for operational needs, resulting in higher interest costs[15]

Financial Performance - Total operating revenue for the first half of 2018 was CNY 227,382,188.61, representing a 1.03% increase compared to CNY 225,071,538.38 in the same period last year[17]. - Net profit attributable to shareholders of the listed company reached CNY 51,225,288.70, up 6.49% from CNY 48,105,550.12 year-on-year[17]. - Net profit after deducting non-recurring gains and losses was CNY 42,227,567.72, an increase of 11.88% compared to CNY 37,745,074.98 in the previous year[17]. - Basic earnings per share increased to CNY 0.27, reflecting an 8.00% growth from CNY 0.25 in the same period last year[17]. - The company achieved operating revenue of 227.38 million, a slight year-on-year increase, and a net profit of 57.47 million, representing a year-on-year growth of 11%[34]. - The net profit attributable to shareholders of the listed company was 51.23 million, an increase of 6.49% year-on-year[34]. - The operating profit margin improved to 29% compared to the previous year[34]. - The company reported a total of 5,000 million in floating income from various financial products, with an average yield of 2.70%[58]. Cash Flow and Liquidity - The net cash flow from operating activities was CNY 232,908,568.61, a significant recovery from a negative cash flow of CNY -253,655,477.95 in the previous period[17]. - The company achieved a 42.77% increase in cash and cash equivalents compared to the beginning of the period, attributed to increased operating cash inflows[43]. - Cash and cash equivalents increased to ¥354.29 million, representing 21.36% of total assets, up from 11.64% in the same period last year, a 9.72% increase due to higher operating cash inflow[51]. - The company reported a net increase in cash and cash equivalents for the period was 41,321,328.38 CNY, contrasting with a decrease of -31,572,900.77 CNY in the same period last year[145]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 1,658,281,271.14, an increase of 8.71% from CNY 1,525,372,156.66 at the end of the previous year[17]. - Total liabilities increased to CNY 409,744,055.94 from CNY 335,120,482.76, marking an increase of about 22.2%[124]. - The company's total equity rose to ¥1,248,537,215.20 from ¥1,190,251,673.90, showing an increase of approximately 4.9%[125]. - Other receivables increased significantly to ¥254.15 million, making up 15.33% of total assets, up from 5.00% last year, a 10.33% increase attributed to increased data monetization activities[51]. Investments and Financial Management - The company has secured bank credit facilities totaling ¥1.6 billion by establishing partnerships with multiple banks amid tightening funding conditions[40]. - The company engaged in entrusted wealth management with a total amount of ¥51.10 million, including ¥25.60 million in bank wealth management products and ¥15.50 million in brokerage products[55]. - The company reported a significant increase of 152.32% in other payables, primarily due to an increase in received deposits and guarantees[43]. - The company reported a total of 1,600 million in floating income with a yield of 2.70%[59]. Operational Developments - The company expanded its financial services to cover major cities including Beijing, Shanghai, and Shenzhen, and began piloting self-operated businesses[36]. - The rental business platform "Aizunai" saw over 100% growth in new registered users and available rental listings in Nanjing[37]. - The company is preparing to establish a market cooperation center to explore real estate investment and sales cooperation[39]. - The company has upgraded its property search products and integrated new features based on user demand, including subway search functionalities[40]. Risk Management and Strategic Planning - The company has discussed potential risks and countermeasures in its operations, which investors are advised to review[5]. - The company plans to maintain a close watch on market changes and adjust operational strategies in response to uncertainties in the real estate market[68]. - The company is facing risks related to policy adjustments in financial services and housing leasing, which may affect growth speed and outcomes[69]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 31,329[107]. - The largest shareholder, Hu Guanghui, holds 16.88% of the shares, amounting to 32,575,950 shares[107]. - The company did not conduct any repurchase transactions among the top 10 shareholders during the reporting period[122]. - The company held two shareholder meetings with participation rates of 24.27% and 22.35% respectively[72]. Corporate Governance - The company’s half-year financial report was not audited[77]. - The company maintained its management structure without any changes in directors, supervisors, or senior management during the reporting period[115]. - The company has not engaged in any major litigation or arbitration matters during the reporting period[79]. - The company has not experienced any penalties or rectification situations during the reporting period[80].

Financial Performance - Total revenue for Q1 2018 was ¥104,281,251.27, representing a 7.30% increase compared to ¥97,189,147.58 in the same period last year[7] - Net profit attributable to shareholders was ¥19,038,160.24, up 15.24% from ¥16,520,619.02 year-over-year[7] - Net profit excluding non-recurring items reached ¥14,395,473.24, a 7.77% increase from ¥13,357,263.60 in the previous year[7] - Basic earnings per share increased to ¥0.10, up 11.11% from ¥0.09 in the previous year[7] - Operating revenue from the main business showed slight growth, supported by strong performance in data monetization and recovery in real estate internet service revenue[20] - Total operating revenue for Q1 2018 was CNY 104,281,251.27, an increase from CNY 97,189,147.58 in the previous period[42] - Net profit for Q1 2018 reached CNY 21,336,429.74, compared to CNY 17,264,182.00 in the same period last year, reflecting a growth of approximately 23.0%[43] - The total comprehensive income attributable to the parent company was CNY 19,038,160.24, compared to CNY 16,520,619.02, marking a growth of 15.2%[47] Cash Flow - The net cash flow from operating activities was ¥153,014,525.12, a significant recovery from a negative cash flow of -¥79,804,037.87 in the same period last year[7] - The company's liquidity position was affected by significant changes in customer loans and net increases, leading to notable variations in operating cash flow[19] - Total cash inflow from operating activities amounted to 470,518,977.59, while cash outflow was 302,822,296.48, resulting in a net cash flow of 167,696,681.11[54] - The net cash flow from operating activities was 167,696,681.11, compared to a negative cash flow of -30,480,703.71 in the previous period, indicating a significant improvement[55] - Cash received from sales and services was 52,786,367.92, a decrease from 55,847,105.84 in the previous period[54] - The company paid 273,242,264.92 in other operating cash payments, an increase from 174,617,687.76 in the previous period[55] Assets and Liabilities - Total assets at the end of the reporting period were ¥1,652,980,570.26, an 8.37% increase from ¥1,525,372,156.66 at the end of the previous year[7] - The total liabilities increased to CNY 441,172,506.23 from CNY 335,120,482.76, marking an increase of about 31.6%[39] - The total current assets increased to 1,463,656,059.48 RMB from 1,337,141,179.63 RMB, reflecting a growth of approximately 9.45%[34] - The total current liabilities amounted to CNY 453,714,085.96, an increase from CNY 336,535,954.53, indicating a growth of approximately 34.8%[40] - The company's total assets reached 1,652,980,570.26 RMB, up from 1,525,372,156.66 RMB, indicating an increase of about 8.36%[35] Investments and Financing - Investment activities resulted in a net cash outflow of CNY -217,792,265.80, compared to a net inflow of CNY 184,089,364.51 in the same period last year[52] - The company raised 162,128,755.00 through borrowings, contributing to a net cash flow from financing activities of 109,033,453.51[56] - The company recorded an investment income of CNY 12,716,583.39, down from CNY 24,913,203.61, reflecting a decline of 48.9%[47] Risks and Strategic Focus - The company faces risks related to uncertainties in the real estate market and potential impacts from macroeconomic factors such as trade disputes[10] - The company is focusing on new business areas such as financial services and housing rentals, which may be affected by policy adjustments and market conditions[10] - The company emphasizes the need for timely product updates to meet changing user demands and maintain customer engagement[10] - The company will continue to monitor market changes and adjust its operational strategies to mitigate risks associated with adverse external factors[23] Other Financial Metrics - Non-operating income increased by 1228.89% compared to the same period last year, due to a low base from government subsidies received in the previous year[18] - Sales expenses for Q1 2018 were CNY 43,993,857.09, a decrease from CNY 47,078,579.34 in the previous period, reflecting a reduction of about 6.0%[43] - The company reported a financial expense of CNY 4,683,022.71, compared to a financial income of CNY -263,472.08 in the previous period[43] - The company's retained earnings increased to CNY 501,031,434.56 from CNY 471,505,338.28, reflecting a growth of about 6.3%[40]

Financial Performance - The company's operating revenue for 2017 was ¥407,780,557, a decrease of 29.52% compared to ¥578,542,678.59 in 2016[15]. - The net profit attributable to shareholders for 2017 was ¥94,112,854.90, down 13.14% from ¥108,354,813.03 in 2016[15]. - The net cash flow from operating activities was -¥444,911,558.59, representing a 34.54% increase in cash outflow compared to -¥330,690,847.41 in 2016[15]. - The total operating revenue including interest income from internet microloans for 2017 was ¥473,240,192.76[15]. - In 2017, the total revenue of the company was approximately 473.24 million yuan, a decrease of 20.91% year-on-year, primarily due to a 29.52% decline in revenue from real estate network services[44]. - The revenue from the real estate network marketing services was approximately 388.92 million yuan, accounting for 95.37% of total revenue, reflecting a 29.23% decrease compared to the previous year[45]. - The company's internet financial platform services revenue decreased by 75.81% year-on-year, amounting to approximately 1.99 million yuan[45]. Assets and Investments - The total assets at the end of 2017 were ¥1,525,372,156.66, an increase of 21.10% from ¥1,259,601,544.50 at the end of 2016[15]. - The net assets attributable to shareholders increased by 7.91% to ¥1,106,852,904.52 at the end of 2017 from ¥1,025,678,491.99 at the end of 2016[15]. - The company has seen a significant increase in long-term equity investments due to investments in Jiangsu Beike and Wuhu Kuangran[29]. - Long-term equity investments rose significantly by 9.05% to ¥150,454,966.6, due to investments in Jiangsu Beike and Wuhu Kuangran[63]. - Other receivables increased by 12.85% to ¥211,439,413.0, mainly due to substantial deposits paid to developers for exclusive cooperation in real estate distribution[63]. Business Operations and Strategy - The company's total revenue and net profit experienced a slight decline due to external market pressures and internal transformation challenges[32]. - The traditional real estate network service business has begun its transformation, with significant improvements in mobile data acquisition and monetization capabilities[32]. - Internet financial services maintained rapid growth while enhancing compliance and risk control amid stricter regulations[32]. - The housing rental and asset management business strategies and frameworks have been clarified, with steady progress in layout work[32]. - The core business "365淘房" remains the main revenue source, focusing on providing comprehensive online services for housing information and transactions[25]. - The company has invested in new businesses such as "365金服," which provides financial services based on real estate transaction scenarios[25]. - The company is actively cultivating the rental service business, providing comprehensive financial and management services in the rental market[26]. Shareholder and Dividend Information - The company plans to distribute a cash dividend of ¥1.00 per 10 shares to all shareholders based on the total share capital at the end of 2017[5]. - The cash dividend policy remains unchanged, with a proposed distribution of 1.00 CNY per 10 shares, totaling 19,299,600 CNY for 2017[83]. - The cash dividend accounted for 100% of the total profit distribution in 2017, with a distributable profit of 471,505,338.28 CNY[84]. - In 2017, the company distributed cash dividends totaling ¥19,299,600, which accounted for 20.51% of the net profit attributable to ordinary shareholders of ¥94,112,854.90[88]. Employee and Management Information - The total number of employees in the company is 1,153, with 731 in the parent company and 422 in major subsidiaries[167]. - The company has a professional composition of 431 sales personnel, 165 technical personnel, and 319 platform operation personnel[167]. - The total compensation for the board and senior management during the reporting period was 397.41 million[165]. - The company has established a performance evaluation and incentive mechanism for directors, supervisors, and senior management, linking their compensation to performance[179]. - The company implemented an employee stock ownership plan and stock option incentive plan, with the first phase of the employee stock ownership plan executed and the stock option plan approved by the board[190]. Compliance and Governance - The company strictly adheres to laws and regulations, ensuring compliance in its operations and actively contributing to local economic development[131]. - The company maintains transparency and integrity in its information disclosure practices, enhancing communication with investors[130]. - The company has a governance structure that includes a shareholder meeting, board of directors, and supervisory board, ensuring compliance with relevant laws and regulations[175]. - The audit opinion for Jiangsu 365 Network Co., Ltd. is a standard unqualified opinion, indicating that the financial statements fairly present the company's financial position as of December 31, 2017[198]. - The internal control report was disclosed on April 18, 2018, and received a standard unqualified opinion, with no significant deficiencies noted in non-financial reporting[194]. Future Outlook and Plans - The company aims for "breaking the deadlock and internal growth" in 2018, focusing on new product development and sustainable growth paths[75]. - The rental and asset management business remains a priority, with plans to improve apartment service systems and strengthen cooperation with financial services[76]. - The company will continue to monitor market changes and adjust strategies in response to uncertainties in the real estate market[78]. - The company emphasizes the importance of technology and product development to meet changing user demands and enhance user experience[79].

江苏三六五网络股份有限公司 2017 年第三季度报告全文 2017-071 2017 年 10 月 1 江苏三六五网络股份有限公司 2017 年第三季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人章海林、主管会计工作负责人齐东及会计机构负责人(会计主管 人员)程海声明：保证季度报告中财务报表的真实、准确、完整。 江苏三六五网络股份有限公司 2017 年第三季度报告 2 江苏三六五网络股份有限公司 2017 年第三季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 1,463,727,700.91 | 1,259,601,544.50 | | 16.21% | | 归属于上市公司股东的净资产 | ...