Financial Performance - The company's operating revenue for the first half of 2021 was CNY 597,670,734.26, representing a 65.27% increase compared to CNY 361,623,162.08 in the same period last year[20]. - The net profit attributable to shareholders of the listed company decreased by 19.78% to CNY 39,015,825.47 from CNY 48,637,601.36 year-on-year[20]. - The net profit after deducting non-recurring gains and losses was CNY 33,358,809.31, down 23.68% from CNY 43,707,261.56 in the previous year[20]. - The net cash flow from operating activities improved significantly to -CNY 13,487,029.03, an 85.24% increase compared to -CNY 91,388,165.63 in the same period last year[20]. - Basic earnings per share decreased by 22.22% to CNY 0.14 from CNY 0.18 in the same period last year[20]. - Diluted earnings per share also fell by 16.67% to CNY 0.15 from CNY 0.18 year-on-year[20]. - The weighted average return on net assets was 4.47%, down from 6.14% in the previous year, a decrease of 1.67%[20]. - The company reported a total non-operating income of CNY 5,657,016.16, which includes government subsidies and investment income from financial assets[25]. - The comprehensive gross profit margin for the company was 25.70% for the first half of 2021, down from 29.41% in 2020[94]. - The total profit for the first half of 2021 was CNY 42.84 million, a decrease of 21.5% from CNY 54.52 million in the same period of 2020[182]. Assets and Liabilities - Total assets at the end of the reporting period reached CNY 2,576,292,020.07, a 19.81% increase from CNY 2,150,244,433.07 at the end of the previous year[20]. - The net assets attributable to shareholders of the listed company increased by 1.36% to CNY 869,464,965.19 from CNY 857,815,471.71 at the end of the previous year[20]. - The company's asset-liability ratio was 66.08%, an increase of 5.97% from the beginning of the period[46]. - The total liabilities increased to CNY 1.71 billion from CNY 1.29 billion at the end of the previous year[175]. - The company's current ratio decreased to 1.59% from 1.83% at the end of the previous year, while the debt-to-asset ratio increased to 66% from 60%[168]. - The company reported a significant increase in contract assets, which rose to CNY 525.86 million from CNY 272.87 million[174]. Research and Development - Research and development investment rose by 56.84% to ¥32,441,483.99, attributed to an increase in R&D personnel and their salaries[57]. - The company has nearly 300 patents and software copyrights, showcasing its strong R&D capabilities[51]. - The company has established a rapid response R&D mechanism to meet market demands, focusing on both basic product development and specific project development[33]. - The company plans to increase R&D investment to improve technical capabilities and enhance pricing power[94]. Market and Operations - The company provides integrated solutions for smart logistics and intelligent manufacturing, focusing on automation and information management to enhance operational efficiency[28]. - The demand for automated production lines and logistics systems is increasing due to rising labor costs and the need for efficient management, positioning these systems as core competitive advantages for enterprises[29]. - The company’s products are applied across various industries, including tobacco, new energy, cold chain, petrochemicals, and pharmaceuticals, indicating a broad market potential[29]. - The operation and maintenance services are becoming a new profit growth point, with increasing revenue trends as the customer base expands[32]. - The sales of smart logistics and intelligent manufacturing systems are primarily acquired through competitive bidding, reflecting the high customization and investment involved[36]. Shareholder and Equity Information - The total number of shares increased from 273,227,008 to 273,232,778, with a net increase of 5,770 shares due to the conversion of convertible bonds, representing 0.002% of total shares[142]. - Major shareholder Shao Jianwei holds 39.85% of shares, totaling 108,892,352, with a decrease of 19,800,000 shares during the reporting period[148]. - The company reported a lock-up of 58,320 shares from former executive Zhang Yongqing, who resigned on March 29, 2021, with an additional 19,440 shares added to the lock-up[146]. - The total number of limited sale shares at the end of the period was 109,636,278, with a slight increase due to the addition of locked shares[146]. - The company’s top ten shareholders include Shenzhen Yuan Zhi Fu Hai Investment Management Co., Ltd. with 19,800,000 shares, and Shao Jianwei with 12,373,088 shares[150]. Future Outlook and Strategic Plans - The company plans to continue expanding into other downstream industries while maintaining focus on existing clients in tobacco, new energy, and petrochemical sectors[40]. - The company plans to enhance its market expansion efforts in the second half of 2021, aiming for a recovery in profitability and operational efficiency[199]. - The company is focusing on expanding its business in various downstream industries to stabilize gross profit levels[94]. - The company aims to enhance project implementation management to stabilize performance across different quarters[93]. Compliance and Governance - The company has not engaged in any major litigation or arbitration matters during the reporting period[120]. - The company has not received any administrative penalties related to environmental issues during the reporting period[110]. - The company has not reported any issues or other situations regarding the use and disclosure of fundraising funds[78].

Financial Performance - The company's operating revenue for Q1 2021 was ¥50,232,462.88, a decrease of 6.83% compared to ¥53,915,135.40 in the same period last year[8]. - The net profit attributable to shareholders was -¥36,551,993.87, representing a decline of 109.65% from -¥17,434,494.88 year-on-year[8]. - The basic earnings per share were -¥0.13, down 116.67% from -¥0.06 in the same period last year[8]. - The total operating costs for Q1 2021 were CNY 93,601,823.64, an increase from CNY 66,297,964.39 in the same period last year, representing an increase of approximately 41%[49]. - The total profit for Q1 2021 was a loss of CNY 44,061,545.44, compared to a loss of CNY 20,612,816.10 in Q1 2020, indicating a worsening financial position[50]. Cash Flow - The net cash flow from operating activities was -¥191,470,143.18, a significant decrease of 155.79% compared to -¥74,855,694.94 in the previous year[8]. - The company’s cash flow from operating activities showed a net outflow of CNY -191.47 million, a deterioration of 155.79% compared to the previous year, mainly due to increased procurement expenditures[21]. - The net cash flow from operating activities was -202,765,998.77 yuan, compared to -62,903,473.80 yuan in the previous period, indicating a significant increase in cash outflow[61]. - Total cash inflow from operating activities was 231,106,514.50 yuan, up from 139,620,507.46 yuan year-on-year[61]. - Cash outflow for purchasing goods and services reached 433,872,513.27 yuan, compared to 202,523,981.26 yuan in the same period last year[61]. Assets and Liabilities - Total assets at the end of the reporting period were ¥2,311,087,178.32, an increase of 7.48% from ¥2,150,244,433.07 at the end of the previous year[8]. - The net assets attributable to shareholders decreased by 4.25% to ¥821,340,362.21 from ¥857,815,471.71 at the end of the previous year[8]. - Current liabilities rose to CNY 1,314,762,467.08 from CNY 1,093,053,155.71[46]. - Total liabilities increased to CNY 1,593,049,911.94 from CNY 1,370,913,977.02[46]. - Owner's equity decreased to CNY 748,055,703.05 from CNY 777,518,631.57[46]. Investments and Projects - The company has invested a total of ¥3,947.52 million from the raised funds during the reporting period, with a cumulative investment of ¥12,649.93 million[29]. - The company has achieved a project investment progress of 92.93% for the implementation of the China Resources Vanguard Fenggang distribution project[29]. - The company reported investment income of CNY 2,201,605.06, an increase from CNY 1,219,720.22 in the previous year, reflecting a growth of approximately 80%[54]. Shareholder Information - The total number of shareholders at the end of the reporting period was 15,403[12]. - Major shareholder Shao Jianwei held 39.85% of the shares, with 18,000,000 shares pledged[12]. Operational Insights - The company has sufficient orders on hand, and ongoing project progress is proceeding as planned, which is expected to improve operational performance gradually[23]. - The total revenue from the top five customers was ¥48,825,138.66, accounting for 97.20% of total revenue, compared to ¥52,967,539.93 and 98.24% in the same period last year[26]. Risks and Compliance - There are no significant adverse risk factors affecting future operations identified in the report[33]. - The company has not engaged in any non-operating fund occupation by controlling shareholders or related parties during the reporting period[34]. - The company has no overdue commitments from actual controllers, shareholders, or related parties during the reporting period[27].

Financial Performance - The company's operating revenue for 2020 was approximately ¥929.77 million, representing a 30.51% increase compared to ¥712.41 million in 2019[20]. - The net profit attributable to shareholders for 2020 was approximately ¥60.49 million, up 27.31% from ¥47.51 million in 2019[20]. - The net profit after deducting non-recurring gains and losses was approximately ¥58.71 million, a significant increase of 51.74% from ¥38.69 million in 2019[20]. - The total assets at the end of 2020 reached approximately ¥2.15 billion, reflecting a 24.66% increase from ¥1.72 billion at the end of 2019[20]. - The basic earnings per share for 2020 was ¥0.22, an increase of 29.41% compared to ¥0.17 in 2019[20]. - The net cash flow from operating activities for 2020 was approximately ¥72.67 million, a decrease of 34.39% from ¥110.76 million in 2019[20]. - The company reported a quarterly revenue of ¥472.37 million in Q4 2020, contributing significantly to the annual revenue growth[22]. - The net profit attributable to shareholders in Q2 2020 was approximately ¥66.07 million, indicating strong performance during that quarter[22]. - The company achieved a total new order of 149,480.06 million yuan in 2020, representing a year-on-year growth of 39.49%[46]. - The company reported an operating income of 92,976.56 million yuan, which is a 30.51% increase compared to the previous year[46]. - The operating profit reached 7,025.17 million yuan, marking a year-on-year growth of 41.18%[46]. - The company’s total revenue for 2020 was 655,033,209.37 CNY, representing a 39.23% increase compared to 2019[66]. Accounts Receivable and Cash Flow - Accounts receivable (including contract assets) for 2018, 2019, and 2020 were 485.23 million, 513.21 million, and 493.00 million RMB, representing 32.11%, 29.75%, and 22.93% of total assets respectively, highlighting a significant receivables balance related to the phased payment model of smart system integration projects[9]. - The company has a significant portion of its accounts receivable tied to project completion, with 20%-30% of contract amounts pending collection after project finalization, typically taking 3-6 months[9]. - The company’s revenue recognition is heavily influenced by the completion status of large projects, leading to potential quarterly losses or gains based on project timelines[6]. - The company has a robust strategy for managing accounts receivable, but the diversification into new industries may increase the overall receivables ratio[9]. - Operating cash flow net amount was CNY 72.67 million, a decrease of 34.39% year-on-year due to increased procurement expenditures[52]. Dividend Policy - The company plans to distribute a cash dividend of 1 RMB per 10 shares (tax included) based on a total share capital of 273,227,008 shares as of December 31, 2020[10]. - The cash dividend represents 45.17% of the net profit attributable to ordinary shareholders, which was RMB 60,493,146.82 for 2020[126]. - The company has maintained a consistent cash dividend policy, with the 2019 dividend being RMB 0.6 per 10 shares, totaling RMB 16,390,524.96[124]. - The total distributable profit as of December 31, 2020, was RMB 230,479,730.19, with a capital reserve balance of RMB 180,617,301.97[122]. - The company has not proposed any stock bonus or capital reserve conversion for the year 2020, focusing solely on cash dividends[122]. Investment and R&D - The company has accumulated nearly 300 patents and software copyrights, showcasing its commitment to technology research and innovation[40]. - The company is focusing on developing an industrial internet platform that integrates advanced technologies like big data and AI to enhance operational efficiency[73]. - The company is increasing investment in technology research and development, particularly in smart manufacturing solutions[112]. - The company aims to strengthen its core information technology and smart equipment through targeted research[112]. - The company’s research and development expenses for 2020 were 59,920,270.36 CNY, a 13.18% increase from the previous year[71]. Market Expansion and Industry Focus - The company is actively expanding into other downstream application industries, which may result in varying gross profit margins across different sectors[7]. - The company has expanded its application in various industries, including liquor and medical sectors, alongside its focus on tobacco, new energy, and petrochemical industries[47]. - The company plans to deepen its presence in the tobacco industry while expanding into new sectors such as new energy vehicles and pharmaceuticals[110]. - The company is responding to increasing market demand for smart logistics and manufacturing systems due to rising labor costs and the need for efficient management[108]. - The smart logistics system market in China is projected to reach nearly 140 billion yuan in 2020, with an annual compound growth rate exceeding 20%[37]. Financial Management and Strategy - The company has a structured plan for share reduction during specific periods post-IPO, ensuring compliance with regulatory requirements[128]. - The company has committed to maintaining transparency and accountability in its financial disclosures to protect investor interests[128]. - The company has successfully recovered all invested amounts from wealth management products during the reporting period[156]. - The financial management strategy includes a focus on principal protection and floating returns[159]. - The company is actively managing its financial products to ensure returns and mitigate risks[159]. Corporate Governance and Compliance - The company’s financial report has been confirmed by its board and management, ensuring the accuracy and completeness of the financial data presented[4]. - The company has not faced any major litigation or arbitration matters during the reporting period[135]. - The company has retained its accounting firm, with a continuous audit service period of 9 years[133]. - The company has adjusted its accounting policies in accordance with new regulations issued by the Ministry of Finance[131]. - The company has fulfilled its shareholding commitment, ensuring no transfer or delegation of shares for 36 months from the IPO date[127].

智慧物流·智能制造系统提供商 证券代码：300532 证券简称：今天国际 公告编号：2020-084 债券代码：123051 债券简称：今天转债 深圳市今天国际物流技术股份有限公司 关于参加 2020 深圳辖区"诚实守信，做受尊重的上市公司" 上市公司投资者网上集体接待日活动的公告 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。 为进一步加强与投资者的互动交流工作，深圳市今天国际物流技术股份有限公司（以 下简称"公司"）将参加由深圳上市公司协会、深圳市全景网络有限公司共同举办的"诚 实守信，做受尊重的上市公司"——2020 深圳辖区上市公司投资者网上集体接待日活 动，现将有关事项公告如下： 本次集体接待日活动将在深圳市全景网络有限公司提供的网上平台，采取网络远程的 方式举行，投资者可以登录"全景• 路演天下"网站（http://rs.p5w.net/）或关注微信公众 号：全景财经，参与公司本次投资者集体接待日活动，活动时间为 2020 年 12 月 8 日 9:00 至 17:00，其中公司与投资者互动的时间为 15:30 至 17:00。 届时公司副总裁、董 ...

2020 年第三季度报告 公告编号：2020-076 2020 年 10 月 1 深圳市今天国际物流技术股份有限公司 2020 年第三季度报告全文 第一节 重要提示 深圳市今天国际物流技术股份有限公司 2020 年第三季度报告全文 深圳市今天国际物流技术股份有限公司 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。 公司负责人邵健伟、主管会计工作负责人张慧及会计机构负责人（会计主 管人员）蓝国斌声明：保证季度报告中财务报表的真实、准确、完整。 2 深圳市今天国际物流技术股份有限公司 2020 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） | | 2,117,922,967.41 | 1,724,903,5 ...

Financial Performance - The company's operating revenue for the reporting period was ¥361,623,162.08, a decrease of 24.19% compared to the same period last year[22]. - Net profit attributable to shareholders was ¥48,637,601.36, an increase of 4.45% year-over-year[22]. - The net cash flow from operating activities improved by 34.86%, reaching -¥91,388,165.63[22]. - Total assets increased by 20.71% to ¥2,082,152,044.88 compared to the end of the previous year[22]. - The company reported a weighted average return on equity of 6.14%, up from 5.86% in the previous year[22]. - The company's operating revenue for the first half of 2020 was approximately CNY 358.51 million, a decrease from CNY 474.64 million in the same period of 2019[171]. - The net profit for the first half of 2020 was CNY 43.84 million, compared to CNY 24.78 million in the first half of 2019, representing an increase of 77.1%[172]. - The total comprehensive income for the first half of 2020 was CNY 48.80 million, compared to CNY 46.61 million in the same period of 2019[172]. Assets and Liabilities - Total liabilities increased to ¥1,266,681,831.86 from ¥952,360,411.68, marking an increase of around 33.0%[160]. - The company's equity attributable to shareholders rose to ¥815,470,213.02 from ¥772,543,158.58, indicating an increase of about 5.5%[160]. - The asset-liability ratio at the end of the reporting period was 60.84%, an increase of 5.63% year-on-year, primarily due to the impact of the convertible bond issuance[49]. - The total liabilities and owner's equity at the end of the period were 1,452 million yuan, reflecting the company's financial leverage[186]. Cash Flow - The net cash flow from financing activities surged by 1,393.81% to ¥270,324,289.32, mainly due to the issuance of convertible bonds during the reporting period[52]. - Cash and cash equivalents increased significantly by 848.55% to ¥169,785,862.26, driven by substantial cash inflows from financing activities[52]. - The company reported a cash flow from operating activities net outflow of CNY 91.39 million, an improvement from a net outflow of CNY 140.31 million in the first half of 2019[176]. - The total cash inflow from financing activities was 350,000,000.00 RMB, significantly up from 40,000,000.00 RMB in the previous year[180]. Accounts Receivable and Revenue Recognition - Accounts receivable (including contract assets) amounted to 598.04 million RMB at the end of June 2020, representing 28.72% of total assets, a decrease from 29.75% in 2019[9]. - The company reported a significant increase in accounts receivable due to the phased payment model in smart system integration projects, with 20%-30% of contract amounts pending collection after project completion[9]. - The company’s revenue recognition is influenced by client project completion timelines and budget approvals, leading to potential uncertainties in income recognition[6]. - The company typically collects 60%-75% of the contract amount upon revenue recognition, leaving 20%-30% pending until project completion, which usually takes 3-6 months[89]. Market and Industry Position - The company is actively exploring new strategies and market expansions to enhance its competitive position in the logistics technology sector[7]. - The company expects the smart logistics system integration market in China to reach nearly ¥140 billion in 2020, with a compound annual growth rate of over 20%[36]. - The company has a diverse application of its products across various industries, including tobacco, new energy, and pharmaceuticals, indicating a broad market potential[32]. - The company is currently in the procurement phase for contracts totaling 8,940 million CNY with Dongguan Yihua Automation and 9,666.67 million CNY with Qinghai BYD Lithium Battery[113]. Shareholder and Stock Information - The company plans not to distribute cash dividends or issue bonus shares, nor to increase capital from reserves[10]. - The company completed the repurchase and cancellation of 1.859328 million restricted stock units, reducing total shares from 275,034,744 to 273,175,416[21]. - The total number of common shareholders at the end of the reporting period is 18,386[133]. - The largest shareholder, Shao Jianwei, holds 47.11% of the shares, totaling 128,692,352 shares, with 87,964,249 shares pledged[133]. Risks and Challenges - The company faces risks related to project revenue recognition due to high project amounts and long implementation cycles, which can lead to significant quarterly performance fluctuations[6]. - The company has ongoing major contracts exceeding ¥50 million, including a project with a contract amount of ¥362,735,768.00, currently in the procurement phase[60]. - The company has been actively expanding into other industries, leading to a decrease in upfront payment ratios and an increase in accounts receivable[89]. Research and Development - Research and development expenses rose slightly by 1.79% to ¥20,685,067.41, indicating continued investment in innovation[52]. - The company has developed digital products such as cloud WMS and 3D digital twin systems, achieving sales orders exceeding CNY 10 million[46]. Corporate Governance - The company appointed a new Chief Financial Officer, Zhang Hui, on March 27, 2020, to enhance financial management[150]. - The report was approved by the board of directors on August 24, 2020[196]. - The financial report for the first half of 2020 was not audited, which may impact the reliability of the financial data presented[155].

Financial Performance - Total revenue for Q1 2020 was ¥53,915,135.40, a decrease of 83.63% compared to ¥329,341,620.77 in the same period last year[8] - Net profit attributable to shareholders was -¥17,434,494.88, representing a decline of 145.26% from ¥38,523,932.70 year-on-year[8] - Basic and diluted earnings per share were both -¥0.06, down 142.86% from ¥0.14 in the same period last year[8] - The company's operating revenue for the first quarter was CNY 53.91 million, a decrease of 83.63% compared to the same period last year[18] - The net profit attributable to shareholders was CNY -17.43 million, a decline of 145.26% year-on-year[19] - The net profit for Q1 2020 was a loss of CNY 17,434,494.88, contrasting with a profit of CNY 38,523,932.70 in the same period last year[44] - The company reported a total comprehensive loss of CNY 17,254,465.23 for Q1 2020, compared to a comprehensive income of CNY 38,269,658.08 in the same period last year[45] - The net profit for Q1 2020 was -12,509,097.67 CNY, compared to a profit of 23,542,205.19 CNY in the same period last year, indicating a significant decline[48] - Operating profit for Q1 2020 was -14,138,910.75 CNY, a decrease from 27,329,805.68 CNY in Q1 2019[48] Cash Flow and Liquidity - Net cash flow from operating activities was -¥74,855,694.94, a significant drop of 2140.92% compared to -¥3,340,404.64 in the previous year[8] - Cash flow from operating activities showed a net outflow of CNY -74.86 million, a decrease of 2140.92% year-on-year due to delayed customer resumption of work[17] - The company's cash and cash equivalents decreased to CNY 391,708,047.20 from CNY 472,958,358.96, a decline of about 17.2%[33] - The company incurred a total operating cash outflow of 215,841,318.73 CNY, compared to 199,774,431.44 CNY in the same period last year[52] - The company's cash flow from financing activities showed a net outflow of -339,058.33 CNY, contrasting with a net inflow of 39,927,741.67 CNY in the same period last year[53] Assets and Liabilities - Total assets at the end of the reporting period were ¥1,792,031,571.58, an increase of 3.89% from ¥1,724,903,570.26 at the end of the previous year[8] - The total liabilities increased to CNY 1,040,750,990.27 from CNY 952,360,411.68, marking an increase of approximately 9.3%[35] - The company's total liabilities increased to CNY 1,134,581,197.70 from CNY 1,051,122,847.89 year-over-year[43] - The total equity attributable to shareholders decreased to CNY 751,280,581.31 from CNY 772,543,158.58, reflecting a decline of approximately 2.8%[36] - The company's total equity decreased by CNY 4,008,112.04, from CNY 772,543,158.58 to CNY 768,535,046.54[60] Shareholder Information - The total number of shareholders at the end of the reporting period was 19,990[12] - Major shareholder Shao Jianwei held 46.79% of the shares, with 128,692,352 shares pledged[12] Operational Insights - The company reported a significant decrease in sales expenses, down 41.93% to CNY 6.78 million, attributed to reduced warranty provisions[16] - The top five customers accounted for 98.24% of total revenue, up from 80.16% in the previous year, indicating a higher concentration of revenue[22] - The company plans to continue investing in talent, technology, and products to enhance competitiveness and market expansion[19] - The company anticipates challenges in project implementation and cannot accurately predict mid-year performance due to uncertainties[25] Adjustments and Standards - The company adjusted accounts receivable down by CNY 376,047,175.27 and increased contract liabilities by CNY 487,447,913.78 as part of the new revenue recognition standards[61] - The company adjusted accounts receivable by CNY 335,915,181.06 and increased contract liabilities by CNY 36,886,737.62 due to the new revenue recognition standards[64] - The company adjusted contract assets by CNY 372,801,918.68 as part of the new revenue recognition implementation[64] Other Financial Metrics - Research and development expenses rose to CNY 11,993,836.48, compared to CNY 9,314,073.24 in the prior year[43] - Other income for the quarter was CNY 2,071,200.37, an increase from CNY 970,262.23 in the previous period[43] - The company received government subsidies amounting to CNY 2.07 million, an increase of 113.47% compared to the previous year[17] - Non-recurring gains and losses amounted to ¥1,653,003.66, primarily from government subsidies and investment income[9]

Financial Performance - The company's comprehensive gross profit margins for 2017, 2018, and 2019 were 36.77%, 34.54%, and 28.96% respectively, indicating a downward trend in profitability[4]. - The company's operating revenue for 2019 was CNY 712,409,042.47, representing a 71.19% increase compared to CNY 416,147,308.87 in 2018[17]. - The net profit attributable to shareholders for 2019 was CNY 47,514,815.30, a significant increase of 160.79% from CNY 18,219,848.27 in 2018[17]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 38,694,192.33, up 204.15% from CNY 12,722,267.96 in 2018[17]. - The total assets at the end of 2019 were CNY 1,724,903,570.26, an increase of 14.13% from CNY 1,511,315,417.05 at the end of 2018[17]. - The company reported a net cash flow from operating activities of CNY 110,761,130.44, which decreased by 26.00% compared to CNY 149,681,954.35 in 2018[17]. - The company achieved a basic earnings per share of CNY 0.17, reflecting a 142.86% increase from CNY 0.07 in 2018[17]. - The weighted average return on equity for 2019 was 6.10%, an increase of 3.74 percentage points from 2.36% in 2018[17]. Revenue Sources - The revenue from the tobacco industry was 254.53 million yuan, accounting for 35.73% of total revenue, while the new energy sector contributed 264.12 million yuan, or 37.07%[43]. - The operating income from the computer application service industry was ¥710,536,188.46, accounting for 99.74% of total revenue, with a year-on-year growth of 71.40%[50]. - The revenue from the industrial production logistics system was ¥605,154,471.75, which accounted for 84.94% of total revenue, with a year-on-year increase of 73.01%[50]. Orders and Market Trends - The total new orders for 2019 amounted to CNY 107,159.01 million, with completed orders at CNY 71,240.90 million and unrecognized revenue orders at CNY 194,716.02 million[31]. - The company secured new orders totaling 1.072 billion yuan in 2019, a decrease of 14.69% year-on-year, but the new energy sector orders grew by 49%[42]. - The company experienced significant revenue growth in the North China region, with a staggering increase of 2,310.23% to ¥39,971,457.57[50]. - The company reported a significant increase in revenue from the central China region, with a growth rate of 565.00% to ¥80,117,500.57[50]. Cost and Expenses - In 2019, the company's operating costs amounted to approximately CNY 505.4 million, a year-on-year increase of 85.95% compared to CNY 271.8 million in 2018[62]. - The cost structure shows that procurement costs accounted for 92.03% of total operating costs in 2019, increasing by 95.71% from the previous year[64]. - Research and development expenses increased by 24.30% to CNY 52.9 million in 2019, primarily due to higher personnel costs associated with R&D activities[68]. Cash Flow and Investments - Cash and cash equivalents increased by 66.35% year-on-year, primarily due to growth in net cash flow from operating activities[33]. - The company reported a net cash inflow from operating activities of ¥11,076.11 million, primarily due to improved management of accounts receivable and increased cash flow from new business orders[47]. - Investment cash inflow surged by 3,521.01% to CNY 113,483,063.93 in 2019, primarily due to the recovery of bank wealth management products[81]. - The company’s cash and cash equivalents increased by 669.53% to CNY 181,470,352.84 in 2019, compared to a decrease of CNY 31,863,327.03 in 2018[81]. Research and Development - The company has nearly 200 patents and software copyrights, showcasing its strong R&D capabilities and commitment to innovation[35]. - The company is developing an industrial internet platform that integrates big data, cloud computing, and IoT technologies to enhance smart logistics and manufacturing capabilities[71]. - The iMeter software project aims to collect and process operational data from customer equipment, facilitating better data analysis and inventory management[72]. - A remote operation and maintenance service control module is being developed to enable timely remote diagnostics of software and electrical control issues, reducing service costs[73]. - The company has established three R&D departments to enhance its capabilities in smart logistics and intelligent manufacturing[69]. Shareholder and Dividend Policies - The company plans to distribute a cash dividend of 0.60 RMB per 10 shares to all shareholders based on a total share capital of 273,175,416 shares as of December 31, 2019[6]. - The total distributable profit as of December 31, 2019, was RMB 207,428,088.37, with a cash dividend payout ratio of 100%[106]. - The cash dividend for 2019 represented 92.38% of the net profit attributable to ordinary shareholders[109]. - The company has maintained a consistent cash dividend distribution strategy over the past three years, with varying amounts based on profit performance[107]. Corporate Governance and Compliance - The company has a robust governance structure with independent directors providing oversight and strategic guidance[192]. - The company is committed to maintaining transparency and accountability in its operations, as evidenced by its compliance with regulatory requirements[192]. - The company has not engaged in any significant asset or equity sales during the reporting period[89][90]. - The company has not faced any penalties or corrective actions during the reporting period[123]. Employee and Management Structure - The company has a total of 498 employees, with 342 being technical personnel[199]. - The educational background of employees shows that 40 hold a master's degree or above, while 316 have a bachelor's degree[200]. - The total remuneration paid to directors, supervisors, and senior management during the reporting period amounted to CNY 6.7005 million[196]. - The highest remuneration was received by the Vice Chairman and President, totaling CNY 0.9542 million[196]. Strategic Initiatives - The company aims to enhance logistics efficiency and reduce costs by developing smart logistics systems and intelligent manufacturing systems[95]. - The company plans to focus on expanding into new industries such as semiconductors, automotive manufacturing, and military industry[96]. - The company is exploring potential mergers and acquisitions to enhance its competitive edge and expand its service portfolio[190].

Financial Performance - Operating revenue decreased by 37.50% to CNY 37,950,311.93 for the current period, while year-to-date revenue increased by 49.23% to CNY 514,975,266.39[8] - Net profit attributable to shareholders decreased by 63.90% to a loss of CNY 20,231,670.97 for the current period, with a year-to-date profit of CNY 26,332,725.19, up 22.29%[8] - Basic and diluted earnings per share were both CNY -0.07, a decrease of 40.00% compared to the same period last year[8] - The weighted average return on equity was -2.54%, down from 3.37% in the same period last year[8] - Operating profit for the current period is CNY -25,287,153.21, compared to CNY -17,600,160.90 in the previous period, indicating a worsening performance[40] - Net profit for the current period is CNY -20,231,670.97, compared to CNY -12,343,936.24 in the previous period, reflecting an increase in losses[40] - Total operating revenue for the current period reached ¥514,975,266.39, a significant increase of 49.1% compared to ¥345,098,188.87 in the previous period[47] - Total operating costs amounted to ¥471,592,522.10, up 39.6% from ¥337,505,307.65 in the prior period[47] - The company reported a total comprehensive income of ¥26,604,741.96, compared to ¥21,133,539.94 in the previous period, reflecting a growth of 25.7%[49] Assets and Liabilities - Total assets increased by 8.53% to CNY 1,640,226,799.06 compared to the end of the previous year[8] - Current liabilities rose to CNY 850,681,198.72, compared to CNY 718,242,247.96, reflecting an increase of about 18.4%[31] - The total liabilities amounted to CNY 881,510,796.37, compared to CNY 742,755,964.17, showing an increase of approximately 18.7%[32] - The company's equity attributable to shareholders decreased to CNY 758,716,002.69 from CNY 768,559,452.88, a decline of about 1.1%[32] - Total current assets increased by 6,229,460.06 to 1,223,612,588.81 as of January 1, 2019[61] - Total non-current assets decreased slightly by 934,419.01 to 292,997,869.29, primarily due to adjustments in deferred tax assets[62] - Total assets amounted to 1,516,610,458.10, reflecting a net increase of 5,295,041.05[62] - Total liabilities remained unchanged at 742,755,964.17, indicating stable financial obligations[63] Cash Flow - The net cash flow from operating activities for the year-to-date was CNY -63,244,649.00, a decrease of 172.86%[8] - Cash flow from investment activities showed a net inflow of 93,668,400.74 CNY, a substantial improvement from a net outflow of -147,285,707.66 CNY in the previous period[55] - Total cash inflow from operating activities was 533,742,373.93 CNY, while cash outflow was 596,987,022.93 CNY, resulting in a net cash flow deficit[55] - The company reported a cash balance of 289,255,186.80 CNY at the end of the period, up from 166,861,040.22 CNY in the previous period[56] - The company incurred 18,832,066.21 CNY in cash outflows for fixed asset purchases, down from 29,168,210.60 CNY in the previous period[55] Shareholder Information - The total number of shareholders at the end of the reporting period was 20,858[12] - The largest shareholder, Shao Jianwei, holds 46.60% of the shares, with 96,131,316 shares pledged[12] - The company declared a cash dividend of ¥1 per 10 shares, totaling ¥27,503,474.40, which was approved by the board and shareholders[23] Strategic Initiatives - The company plans to expand its market presence and invest in new technologies to enhance operational capabilities[38] - The company plans to focus on market expansion and new product development in the upcoming quarters[62] - Future guidance indicates a commitment to maintaining liquidity while exploring strategic acquisitions to enhance growth[62] Other Financial Metrics - Research and development expenses are CNY 10,745,368.92, slightly up from CNY 10,149,895.56 in the previous period[39] - Investment income for the current period is CNY 738,341.88, down from CNY 1,341,131.64 in the previous period[39] - The company reported a credit impairment loss of CNY -3,729,706.18, indicating potential issues with receivables[40] - The company experienced a credit impairment loss of ¥25,300,139.46, indicating potential challenges in asset quality[48]

智慧物流·智能制造系统提供商 证券代码：300532 证券简称：今天国际 公告编号：2019-054 深圳市今天国际物流技术股份有限公司 关于参加 2019 年深圳上市公司投资者网上集体接待日活动的公告 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。 为进一步加强与投资者的互动交流工作，深圳市今天国际物流技术股份有限公司（以 下简称"公司"）将参加由深圳上市公司协会、深圳市全景网络有限公司共同举办的"改 革创新发展 沟通互信共赢"——深圳辖区上市公司 2019 年度投资者网上集体接待日主 题活动，现将有关事项公告如下： 本次集体接待日活动将在深圳市全景网络有限公司提供的网上平台，采取网络远程的 方式举行，投资者可以登录"全景•路演天下"网站（http://rs.p5w.net/）或关注微信 公众号：全景财经，参与公司本次投资者集体接待日活动，活动时间为 2019 年 9 月 3 日 14:00 至 18:00。 届时，公司董事会办公室相关人员将通过网络文字交流形式与投资者进行沟通。 欢迎广大投资者积极参与。 特此公告。 深圳市今天国际物流技术股份有限公司 董 ...