证券代码:301038 证券简称：深水规院 公告编号：2023-036 深圳市水务规划设计院股份有限公司 关于经营班子整体市场化选聘工作实施方案的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚 假记载、误导性陈述或重大遗漏。 深圳市水务规划设计院股份有限公司（以下简称"公司"）为实现经营班子选 拔任用与公司治理相结合，持续增强企业核心竞争力，按照国有企业干部选拔任用 有关要求，根据《深圳市投资控股有限公司干部选拔任用工作指引（修订）》（深 投控党〔2023〕4号）和《深圳市水务规划设计院股份有限公司章程》等有关文件， 结合公司经营发展实际，制定《深圳市水务规划设计院股份有限公司经营班子整体 市场化选聘工作实施方案》（以下简称"方案"），现将方案具体内容公告如下： 一、基本原则 二、组织管理 主要职责： 1.按照公司章程的要求，结合控股公司关于企业经营班子市场化选聘工作的政 策和基本工作要求，制定公司经营班子市场化选聘工作方案，组织和指导开展经营 班子市场化选聘各项工作； 2.负责协调经营班子市场化选聘工作中的内外部关系； 经营班子整体市场化选聘工作在投控公司党委、深水规院公司党委领导下 ...

Group 1: Business Overview - The company is one of the highest qualified design units in Guangdong Province, focusing on comprehensive consulting, planning, and project operation [1] - The company aims to enhance its core business in surveying and design, while expanding into smart water management and construction operations [2] Group 2: Financial Performance - The company reported a loss in 2022 due to project delays and increased accounts receivable, with a significant rise in asset impairment provisions [2] - In 2022, the national water construction investment reached CNY 1,089.3 billion, a 43.8% increase from 2021, marking a historic milestone [2][3] Group 3: Market Position and Strategy - The company holds a Class A qualification in water conservancy engineering design, ranking among the top in Guangdong Province [3][4] - The market size for engineering surveying related to water construction is estimated to be between CNY 19.5 billion and CNY 26 billion [3] Group 4: Future Prospects - The company is actively planning for pumped storage projects and is aligned with national water network construction initiatives [5] - The company is focusing on the Jiangxi Jitai Basin irrigation project, which is part of the national water network and aligns with its strategic direction [5]

深圳市水务规划设计院股份有限公司 关于举办 2022 年度网上业绩说明会的公告 证券代码：301038 证券简称：深水规院 公告编号：2023-032 本公司及董事会全体成员保证信息披露内容真实、准确、完整，没有虚 假记载、误导性陈述或重大遗漏。 深圳市水务规划设计院股份有限公司（以下简称"公司"）已于 2023 年 4 月 18 日在巨潮资讯网（www.cninfo.com.cn）披露了公司《2022 年年度报告》及 《2022 年年度报告摘要》。为便于广大投资者更全面深入了解公司经营业绩、 发展战略等情况，公司定于 2023 年 6 月 30 日（星期五）15:00-16:00 在"价值 在线"（www.ir-online.cn）举办 2022 年度网上业绩说明会，与投资者进行沟通 和交流，广泛听取投资者的意见和建议。 一、说明会召开的时间、地点和方式 会议召开时间：2023 年 6 月 30 日（星期五）15:00-16:00； 会议召开地点：价值在线（www.ir-online.cn）； 会议召开方式：网络互动方式。 二、参加人员 出席公司本次年度业绩说明会的人员：董事长兼总经理朱闻博先生、副总经 理 ...

Financial Performance - The company's operating revenue for Q1 2023 was ¥99,755,077.05, a decrease of 2.63% compared to ¥102,444,960.30 in the same period last year[2] - The net loss attributable to shareholders was ¥13,361,648.04, representing a 72.50% improvement from a loss of ¥48,595,766.92 in the previous year[2] - The basic and diluted earnings per share were both -¥0.0779, showing an improvement of 78.84% from -¥0.3681 in the previous year[2] - The company reported a net loss of CNY 18,910,816.87 for Q1 2023, an improvement compared to a loss of CNY 57,728,870.56 in the same period last year[19] - The total comprehensive income for Q1 2023 was -13,361,647.94 CNY, compared to -48,595,766.92 CNY in the same period last year, reflecting a significant reduction in losses[20] Cash Flow - The net cash flow from operating activities improved by 78.30%, amounting to -¥15,924,019.05 compared to -¥73,382,266.17 in the same period last year[2] - Cash inflow from operating activities rose by 31.40% to ¥204,844,818.37, driven by increased project sales receipts and other deposits[9] - The cash flow from operating activities for Q1 2023 was -15,924,019.05 CNY, an improvement from -73,382,266.17 CNY in the previous year[23] - The cash flow from investing activities for Q1 2023 was -1,785,300.44 CNY, an improvement from -9,755,271.33 CNY in the previous year[23] - The cash flow from financing activities for Q1 2023 was -3,780,974.99 CNY, compared to -6,998,475.78 CNY in Q1 2022, indicating a reduction in outflows[24] Assets and Liabilities - Total assets decreased by 8.22% to ¥1,676,817,094.56 from ¥1,827,077,645.81 at the end of the previous year[2] - Total liabilities decreased to CNY 819,679,070.65 from CNY 956,577,973.96, a reduction of 14.34%[17] - The company's total equity at the end of Q1 2023 was CNY 857,138,023.91, down from CNY 870,499,671.85, a decrease of 1.54%[18] Income and Expenses - Operating costs decreased by 3.82% to ¥118,675,673.46, primarily due to the end of certain water environment integration project operations, leading to reduced asset depreciation[7] - Other income increased significantly by 614.70% to ¥11,906,488.34, mainly from government subsidies received[7] - The company reported other operating income of 4,241,723.36 CNY in Q1 2023, compared to 8,748.81 CNY in the previous year[20] - Research and development expenses decreased by 13.86% to ¥8,319,057.52, mainly due to a reduction in ongoing R&D projects[7] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 9,089, with the largest shareholder holding 37.50% of the shares[10] Government Subsidies - The company received government subsidies amounting to ¥8,852,173.09, contributing to its non-recurring gains[3]

Financial Performance - The company reported a significant increase in revenue, achieving a total of 1.2 billion RMB for the year 2022, representing a growth of 15% compared to the previous year[14]. - The company reported a net profit margin of 12% for 2022, maintaining a stable performance amidst market fluctuations[14]. - The company reported a basic earnings per share of CNY -0.1708, a decrease of 123.59% from CNY 0.7241 in 2021[19]. - The company’s total operating income for 2022 was CNY 931,719,451.09, a decrease of 0.33% compared to the previous year[75]. - The gross profit margin for the professional technical service industry was 28.38%, down 6.60% year-on-year[75]. - The company achieved a gross margin of 35% in 2022, an improvement from 32% in the previous year[156]. - Operating expenses were reduced by 5% in 2022, contributing to an increase in net profit margin to 18%[156]. - The company reported a total revenue of 1.5 billion RMB for the fiscal year 2022, representing a year-over-year increase of 12%[156]. Future Outlook - The company has outlined its future outlook, projecting a revenue growth of 20% for 2023, driven by increased demand for water management solutions[14]. - The company provided guidance for 2023, expecting revenue growth of 15% to 20%, targeting a revenue range of 1.725 billion to 1.8 billion RMB[156]. - The company plans to enhance its core business in design consulting and expand into new markets, focusing on "Water+" new business opportunities[112]. - The company is exploring potential acquisitions to enhance its service offerings, with a budget of 500 million RMB allocated for this purpose[156]. - The company plans to enhance its digital infrastructure, with an investment of 50 million RMB aimed at improving user experience[169]. Market Expansion - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share by 2025[14]. - Market expansion plans include entering two new provinces in 2023, projected to increase market share by 10%[156]. - The company is focusing on expanding its market share in the Greater Bay Area while maintaining its core operations in Shenzhen[36]. Research and Development - The management emphasized the importance of technological innovation, with a budget allocation of 100 million RMB for R&D in 2023[14]. - The company is investing 200 million RMB in R&D for new technologies aimed at enhancing water resource management efficiency[156]. - The company has invested in research and development, with over 80 scientific research projects undertaken in recent years, enhancing its technological capabilities[63]. - The number of R&D personnel increased by 17.39% from 115 in 2021 to 135 in 2022, with a notable rise in those under 30 years old by 118.18%[84]. Strategic Initiatives - A strategic acquisition of a local engineering firm is in progress, which is anticipated to increase the company's project capacity by 25%[14]. - The company has established a comprehensive service capability covering the entire lifecycle of water projects, enhancing its competitive edge in the market[39]. - The company aims to deepen research and promote technological upgrades in water engineering technology and smart water products, contributing to urban infrastructure development[49]. Governance and Compliance - The company maintained strict compliance with corporate governance regulations, ensuring transparency and accuracy in information disclosure[123]. - The company has established a complete business system and operates independently from its controlling shareholders in terms of assets, personnel, finance, and operations[130]. - The company has initiated the process for board and supervisory committee elections, enhancing governance structure[125][126]. - The company has a dedicated financial department and accounting personnel, ensuring independent financial decision-making and compliance with tax obligations[133]. Challenges and Risks - The company has faced uncertainty regarding its ability to continue as a going concern, as indicated by negative net profits for the last three accounting years[20]. - The company faces challenges in funding, as the water conservancy construction industry requires significant capital, impacting its expansion capabilities[69]. - The company is addressing financial risks, including potential bad debts and seasonal fluctuations in project performance[118]. Social Responsibility - The company is committed to fulfilling social responsibilities, including environmental projects and supporting food security initiatives[115]. - The company has not encountered any situations where the fundraising projects failed to meet planned progress or expected returns as of the end of the reporting period[105]. Employee and Management - The total number of employees at the end of the reporting period was 1,334, with 1,113 in the parent company and 221 in major subsidiaries[181]. - The company has established a training program focused on management, professional skills, and career development to support strategic growth[183]. - The company’s management team includes a mix of current and departing members, with no changes in shareholdings reported[140].

1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在虚假记载、误导性陈述或重 大遗漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中财务信息的真实、准确、完 整。 3.第三季度报告是否经过审计 深圳市水务规划设计院股份有限公司 2022 年第三季度报告 证券代码：301038 证券简称：深水规院 公告编号：2022-049 深圳市水务规划设计院股份有限公司 2022 年第三季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、 误导性陈述或重大遗漏。 重要内容提示： □是 否 一、主要财务数据 （一） 主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □是 否 | | 本报告期 | 本报告期比上年同期 | 年初至报告期末 | 年初至报告期末比上 | | --- | --- | --- | --- | --- | | | | 增减 | | 年同期增减 | | 营业收入（元） | 255,611,169.87 | 59.42% | 633,226,566.59 | -4. ...

Financial Performance - The company's operating revenue for the first half of 2022 was CNY 377,615,396.72, a decrease of 24.83% compared to CNY 502,354,451.98 in the same period last year[22]. - The net profit attributable to shareholders of the listed company was a loss of CNY 22,342,444.87, representing a decline of 149.21% from a profit of CNY 45,402,303.84 in the previous year[22]. - Basic and diluted earnings per share were both negative CNY 0.1302, down 136.90% from CNY 0.3528 in the previous year[22]. - The company's net profit for the first half of 2022 was -11,508,943.23 CNY, a significant decrease compared to a net profit of 44,407,581.40 CNY in the same period of 2021[169]. - Operating profit for the first half of 2022 was -26,854,194.04 CNY, compared to an operating profit of 50,075,531.39 CNY in the first half of 2021[169]. - The company's total comprehensive income for the first half of 2022 was -11,508,943.23 CNY, compared to 44,407,581.40 CNY in the first half of 2021[170]. Cash Flow and Investments - The net cash flow from operating activities improved to a negative CNY 123,107,875.50, a 34.77% improvement from negative CNY 188,716,217.36 in the same period last year[22]. - The company’s investment activities resulted in a net cash outflow of -32,348,010.27 CNY in the first half of 2022, compared to -41,026,613.24 CNY in the same period of 2021[173]. - The company’s financing activities generated a net cash outflow of -50,517,011.23 CNY in the first half of 2022, compared to a net cash inflow of 3,723,946.86 CNY in the first half of 2021[173]. - The net cash flow from investing activities was -34,377,701.98 CNY, compared to -40,794,794.19 CNY in the previous period, indicating a decrease of approximately 15.5%[175]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 1,708,285,496.63, a decrease of 4.37% from CNY 1,786,297,750.89 at the end of the previous year[22]. - The company's total liabilities were RMB 830,820,123.42, slightly down from RMB 843,985,932.81, showing a decrease of about 1.6%[159]. - The company's equity attributable to the parent company decreased to RMB 877,465,373.21 from RMB 942,311,818.08, a decline of approximately 6.9%[159]. - The company's accounts receivable increased to RMB 47,497,012.15 from RMB 43,266,210.29, reflecting an increase of about 10.5%[157]. Market and Strategic Focus - The company plans to focus on the Guangdong market, leveraging its resources and service advantages to enhance market penetration and economic efficiency[38]. - The company aims to enhance its market share and competitive position through continuous improvement in research and design capabilities[39]. - The company is positioned in Shenzhen, benefiting from national economic strategies such as the Guangdong-Hong Kong-Macao Greater Bay Area, providing a solid foundation for local business development[55]. - The company is expanding its business scope from water conservancy to broader municipal sectors, which may introduce operational risks[86]. Research and Development - Research and development investment was ¥19,075,593.15, down 10.52% from ¥21,317,277.05, mainly due to changes in project implementation progress and personnel arrangements[57]. - The company has undertaken over 80 research projects in the past eight years, demonstrating its commitment to technological innovation and development[51]. - The company is focusing on research and development of new products to meet evolving customer needs and market demands[182]. Risk Management - The company faced risks and challenges as outlined in the management discussion section, emphasizing the need for investors to be aware of potential investment risks[4]. - The company acknowledges the risk of seasonal fluctuations in its engineering consulting business, which may impact quarterly performance[89]. - The company is enhancing its quality control systems to mitigate risks related to technical quality responsibilities in engineering projects[86]. Corporate Governance and Shareholder Information - The company has a 77.53% investor participation rate in its first extraordinary general meeting held on January 20, 2022, where several key resolutions were passed[94]. - The total number of ordinary shareholders at the end of the reporting period was 14,763[144]. - Shenzhen Investment Holdings Co., Ltd. holds 37.50% of the shares, totaling 64,350,000 shares[145]. Environmental and Social Responsibility - The company has implemented energy-saving and emission-reduction measures, including the installation of photovoltaic power generation facilities in water quality purification plants[100]. - The company has provided over 100,000 yuan in procurement for consumption assistance in rural revitalization efforts[102]. - The company achieved zero safety production accidents in the first half of the year and ranked high in safety production inspections by higher authorities[103].

深圳市水务规划设计院股份有限公司 2022 年第一季度报告全文 证券代码：301038 证券简称：深水规院 公告编号：2022-017 深圳市水务规划设计院股份有限公司 2022 年第一季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误 导性陈述或重大遗漏。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在虚假记载、误导性陈述或重大遗 漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中财务信息的真实、准确、完整。 3.第一季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (一)主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 102,444,960.30 | 222,172,435.36 | -53.89% | | 归属于上市公司股东的净利润（元） | -48,595,766.92 ...

Financial Performance - The company's operating revenue for 2021 was ¥934,822,165.69, representing an increase of 8.25% compared to ¥863,584,835.26 in 2020[19]. - The net profit attributable to shareholders for 2021 was ¥106,137,887.69, a growth of 13.56% from ¥93,461,086.10 in 2020[19]. - Total assets at the end of 2021 reached ¥1,786,297,750.89, marking a 17.75% increase from ¥1,516,984,769.25 at the end of 2020[19]. - The net assets attributable to shareholders increased by 42.55% to ¥942,311,818.08 from ¥661,061,131.40 in 2020[19]. - Total revenue for 2021 reached ¥934,822,165.69, representing an 8.25% increase compared to ¥863,584,835.26 in 2020[65]. - The company reported a significant increase in revenue for the year 2021, with total revenue reaching 1.2 billion RMB, representing a growth of 15% compared to the previous year[143]. - The company achieved a net profit of RMB 300 million in 2021, which is a 20% increase compared to the previous year[156]. Cash Flow and Investments - The net cash flow from operating activities decreased significantly by 63.23% to ¥85,261,450.34 from ¥231,883,635.77 in 2020[19]. - Total cash inflow from financing activities surged by 3,407.19% to ¥198,024,905.65 in 2021, compared to ¥5,646,258.30 in 2020[81]. - The net increase in cash and cash equivalents reached ¥170,303,252.80 in 2021, a significant increase of 463.11% from ¥30,243,398.68 in 2020[81]. - Cash outflow from investment activities decreased by 59.00% to ¥90,618,746.47 in 2021, compared to ¥221,038,073.54 in 2020[81]. - The company raised a total of RMB 220,440,000.00 from the issuance of 33 million shares at RMB 6.68 per share, with a net amount of RMB 174,793,460.51 after deducting related expenses[95]. - The total amount of committed investment for the headquarters construction project is RMB 17,479.35 million, with 31.35% of the investment completed by June 30, 2023[98]. Dividends and Profit Distribution - The company plans to distribute a cash dividend of 3.22 RMB per 10 shares (including tax) based on a total of 132,000,000 shares, with no bonus shares issued[5]. - The total distributable profit for the year is 287,238,155.72 CNY, with the cash dividend representing 100% of the profit distribution[194]. - The company prioritizes cash dividends, with a minimum of 10% of the distributable profit to be allocated for cash dividends if conditions are met[192]. - The cash dividend distribution plan aligns with the company's articles of association and dividend management policies[193]. Market Strategy and Expansion - The company plans to focus on expanding its market presence in Guangdong province, leveraging its resources and service advantages[29]. - The company aims to deepen its market presence in Shenzhen, aligning with the increasing investment in water management outlined in Shenzhen's 14th Five-Year Plan, which will enhance business growth potential[31]. - The company is enhancing its market share through the establishment of branch offices, focusing on the Greater Bay Area and expanding nationwide[32]. - The company is expanding its project operation and water technology services, focusing on new consulting businesses and integrated service capabilities[115]. - The company is exploring potential mergers and acquisitions to enhance its service offerings and operational capabilities[156]. Research and Development - The company has invested 200 million RMB in research and development for innovative water treatment technologies, aiming for a 30% improvement in efficiency[144]. - The company plans to invest RMB 200 million in new technology development for water management systems in the next fiscal year[156]. - Research and development expenses were ¥40,045,535.32, showing a slight increase of 0.24% from the previous year[75]. - The number of R&D personnel increased to 115 in 2021, up by 6.48% from 108 in 2020[79]. - The company is currently developing a water ecological intelligence perception network and other key technologies to improve service competitiveness[78]. Corporate Governance - The company emphasizes the importance of shareholder interests while ensuring sustainable development and normal operations[190]. - The company maintains independence from its controlling shareholders in terms of assets, personnel, finance, and operations, ensuring a complete business system[133]. - The company has established specialized committees within its board to enhance governance and decision-making processes[137]. - The company has no significant discrepancies with regulatory requirements regarding corporate governance practices[132]. - The company has established an independent financial department and accounting system, with no shared bank accounts with controlling shareholders[136]. Employee and Management Structure - The total number of employees at the end of the reporting period was 1,310, with 1,109 in the parent company and 201 in major subsidiaries[183]. - The professional composition includes 1,033 production personnel, 32 sales personnel, 115 technical personnel, 41 financial personnel, and 89 administrative personnel[183]. - Employee turnover remains low at 5%, indicating strong retention and satisfaction within the workforce[146]. - The company has implemented a comprehensive salary policy, ensuring compliance with regulations for social security and pension contributions[185]. - The company has established a performance assessment system for senior management based on annual operational performance[172]. Risk Management - The company faces market risks related to fluctuations in water infrastructure investment policies and regional market concentration[117]. - The company has established mechanisms to manage accounts receivable, but faces financial risks if clients experience funding issues[120]. - The company is committed to improving its quality, environmental, and occupational health safety management systems to mitigate operational risks[121].

Financial Performance - The company's operating revenue for Q3 2021 was ¥160,333,468.19, representing a year-on-year increase of 12.69%[2] - The net profit attributable to shareholders was a loss of ¥6,380,620.26, a decrease of 146.21% compared to the same period last year[2] - The net profit attributable to shareholders after deducting non-recurring gains and losses was a loss of ¥9,123,629.13, down 159.11% year-on-year[2] - The company reported a 23.59% increase in operating revenue year-to-date, totaling ¥662,687,920.17, driven by new operational maintenance projects[6] - Total operating revenue for the period reached CNY 662,687,920.17, compared to CNY 536,210,551.61 in the previous period, indicating a significant increase[19] - Net profit for the period was CNY 39,021,683.58, a decrease from CNY 50,603,985.74 in the same period last year, showing a decline of approximately 23%[20] - The total comprehensive income for the period was CNY 39,021,683.58, down from CNY 50,603,985.74, reflecting the overall decline in profitability[21] Assets and Liabilities - The total assets at the end of the reporting period were ¥1,584,318,679.44, an increase of 4.44% from the end of the previous year[2] - The company's total assets as of September 30, 2021, amount to 1,584,318,679.44 yuan, an increase from 1,516,984,769.25 yuan at the end of 2020[16] - The company's total liabilities decreased to CNY 709,123,065.47 from CNY 855,923,637.84, indicating improved financial stability[18] - The total liabilities rose from ¥855,923,637.84 to ¥875,217,599.28, an increase of ¥19,293,961.44[27] - The company's equity attributable to shareholders increased slightly from ¥661,061,131.41 to ¥661,380,469.88, with an adjustment of ¥319,338.47[27] Cash Flow - The company's cash flow from operating activities showed a net outflow of ¥155,116,988.84, a significant increase of 270.55% compared to the previous year[2] - The cash outflow from operating activities increased by 20.45% to ¥642,962,484.63, primarily due to higher employee compensation and service procurement payments[6] - Cash flow from operating activities totaled CNY 487,845,495.79, slightly lower than CNY 491,955,840.53 in the prior period[22] - The net cash flow from operating activities was -¥155,116,988.84, compared to -¥41,861,110.57 in the same period last year, indicating a significant decline[23] - Total cash inflow from investment activities was ¥710,934.04, while cash outflow was ¥76,716,832.23, resulting in a net cash flow of -¥76,005,898.19, compared to -¥147,669,907.45 last year[23] - Cash inflow from financing activities amounted to ¥198,024,905.65, with a net cash flow of ¥176,181,896.93 after outflows of ¥21,843,008.72[23] - The total cash and cash equivalents at the end of the period were ¥277,655,697.76, down from ¥332,596,687.86 at the beginning of the period[23] Shareholder Information - The total number of common shareholders at the end of the reporting period is 19,667[8] - The largest shareholder, Shenzhen Investment Holdings Co., Ltd., holds 37.50% of shares, totaling 49,500,000 shares[9] - The total number of restricted shares at the end of the period is 103,837,710 shares, with no new restrictions added during the period[11] - The company plans to lift restrictions on shares held by major shareholders on August 4, 2024[12] - The company issued 33 million shares during its initial public offering, increasing its total share capital from 99 million to 132 million shares[13] Other Financial Metrics - The basic earnings per share were -¥0.058, a decrease of 141.58% year-on-year[2] - Basic and diluted earnings per share were both CNY 0.3801, down from CNY 0.5112 in the previous year[21] - Research and development expenses for the period were CNY 30,311,386.46, compared to CNY 25,866,989.90 in the previous period, indicating a focus on innovation[19] - The company recognized government subsidies of ¥8,020,458.85 year-to-date, contributing to other income growth of 477.46%[4] Financial Reporting and Standards - The company implemented a new leasing standard starting January 1, 2021, which required adjustments to the financial statements[28] - The report for the third quarter was not audited, indicating that the figures may be subject to change upon final review[29]