中草香料 证券代码 : 920016 1 安徽中草香料股份有限公司 2024 年第三季度报告 第一节 重要提示 公司董事、监事、高级管理人员保证本报告所载资料不存在虚假记载、误导性陈述或者重大遗漏，并对 其内容的真实性、准确性和完整性承担个别及连带责任。 公司负责人李莉、主管会计工作负责人赵慧及会计机构负责人（会计主管人员）赵慧保证季度报告 中财务报告的真实、准确、完整。 本季度报告未经会计师事务所审计。 本季度报告涉及未来计划等前瞻性陈述，不构成公司对投资者的实质承诺，投资者及相关人士均应 对此保持足够的风险认识，并且应当理解计划、预测与承诺之间的差异。 | --- | --- | --- | |---------------------------------------------------------------------------------------------------------|-------|-------| | 事项 是或否 \n是否存在公司董事、监事、高级管理人员对季度报告内容存在异议或无法保证其真实、 准确、完整 | □是 | √否 | | 是否存在未出席董事会审议季度报告 ...

华达汽车科技股份有限公司 2024 年第三季度报告 单位：元 币种：人民币 1 / 19 证券代码：603358 证券简称：华达科技 华达汽车科技股份有限公司 2024 年第三季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者重大遗 漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： 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、误导性陈述或重大遗漏，并承担个别和连带的法律责 任。 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）保证季度报 告中财务信息的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 一、 主要财务数据 （一） 主要会计数据和财务指标 本报告期比 | --- | --- | --- | --- | --- | --- | |-----------------------------------------------|-------|------------------------|---------------------------|--------------- ...

科力股份 证券代码 : 920088 新疆科力新技术发展股份有限公司 2024 年第三季度报告 第一节 重要提示 公司董事、监事、高级管理人员保证本报告所载资料不存在虚假记载、误导性陈述或者重大遗漏，并对 其内容的真实性、准确性和完整性承担个别及连带责任。 公司负责人赵波、主管会计工作负责人马红梅及会计机构负责人（会计主管人员）李彬保证季度报 告中财务报告的真实、准确、完整。 本季度报告未经会计师事务所审计。 本季度报告涉及未来计划等前瞻性陈述，不构成公司对投资者的实质承诺，投资者及相关人士均应 对此保持足够的风险认识，并且应当理解计划、预测与承诺之间的差异。 | --- | --- | --- | |-------------------------------------------------------------------------------------------------------|-------|-------| | 事项 是或否 \n是否存在公司董事、监事、高级管理人员对季度报告内容存在异议或无法保证其真实、 准确、完整 | □是 | \n√否 | | 是否存在未出席董事会审议季度 ...

深圳中电港技术股份有限公司 2024 年第三季度报告 1 证券代码：001287 证券简称：中电港 公告编号：2024-056 深圳中电港技术股份有限公司 2024 年第三季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误 导性陈述或重大遗漏。 重要内容提示： 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在虚假记载、误导性陈述或重 大遗漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中财务信息的真实、准确、 完整。 3.第三季度报告是否经过审计 □是 否 深圳中电港技术股份有限公司 2024 年第三季度报告 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 | --- | --- | --- | --- | --- | |------------------------------------------------------|-------------------|-------------------------|----- ...

大唐高鸿网络股份有限公司 2024 年第三季度报告 1 证券代码：000851 证券简称：ST 高鸿 公告编号：2024-143 大唐高鸿网络股份有限公司 2024 年第三季度报告 | --- | --- | |------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------| | | | | | 本公司及除董事李强先生外的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。 | | | | 董事李强先生因综合考虑公司目前情况，建议公司请审计机构对三季报发表意见，目前三季报尚未请审计机构审 | | 阅，基于谨慎负责态度无法保证三季报的真实、准确、完整。不能保证公告内容真实、准确、完整。 | | 重要内容提示： 1.董事会、监事会及除董事李强先生、监事 ...

海越能源集团股份有限公司 2024 年第三季度报告 证券代码：600387 证券简称：*ST 海越 海越能源集团股份有限公司 2024 年第三季度报告 | --- | --- | |----------------------------------------------------------------------------|--------------------------------------------------------| | | | | 本公司董事会及除沈烈先生、王侃先生以外的董事保证本公告内容不存在任何虚 | | | 假记载、误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律 | | | 责任。 | | | 董事沈烈先生、王侃先生因"1、公司连续几年存在控股股东及其他关联方非经 | | | 营性占用公司资金的违规记录表明，既往公司就相关的内部控制重大缺陷整改不尽彻 | | | 底。公司也因此曾两次被"ST"，目前尚处于" *ST | "之中。今年以来公司虽然就此 | | 又采取了一系列具有实质性内容的整改行动，但效果及持续性如何，目前仍无相关验 | | | 收报告支 ...

Financial Performance - Revenue for the third quarter was RMB 4.34 billion, a decrease of 42.46% year-over-year[2] - Net profit attributable to shareholders was RMB 119.99 million, down 24.85% year-over-year[2] - Revenue decreased by 45.78% to 13.93 billion RMB due to declining lithium salt and battery product prices[6] - Operating costs decreased by 41.21% to 12.48 billion RMB due to lower raw material prices[6] - Total operating revenue for the period was 13,925,192,758.32, a decrease from 25,681,961,591.04 in the previous period[21] - Operating costs amounted to 12,484,746,872.10, down from 21,234,442,163.66 in the prior period[21] - Net profit for the period was -1,032,090,204.23, compared to 5,879,497,228.39 in the previous period[22] - Net profit attributable to parent company shareholders was -640,389,644.06, a significant drop from 6,009,847,045.29 in the prior period[22] - Basic earnings per share were -0.32, down from 2.98 in the previous period[22] - Total comprehensive income for the period was -1,381,196,744.89, compared to 6,819,462,407.48 in the prior period[22] - Comprehensive income attributable to parent company shareholders was -987,754,676.64, a decrease from 6,871,085,499.96 in the previous period[22] - Comprehensive income attributable to minority shareholders was -393,442,068.25, compared to -51,623,092.48 in the prior period[22] Cash Flow - Operating cash flow for the period was RMB -197.19 million, a decrease of 182.46% year-over-year[2] - Net cash flow from operating activities increased by 399.90% to 4.11 billion RMB due to reduced payments for goods and services[7] - Net cash flow from financing activities decreased by 88.11% to 966.47 million RMB due to increased debt repayments[7] - Operating cash flow increased to RMB 4,105,916,332.03 from a negative RMB 1,369,100,406.14 in the previous period[24] - Cash received from tax refunds rose to RMB 337,378,261.22 from RMB 179,667,043.18[24] - Cash paid for goods and services dropped to RMB 10,555,407,220.96 from RMB 23,870,541,042.84[24] - Investment cash outflow totaled RMB 9,327,781,479.69, slightly lower than the previous RMB 9,809,885,032.73[24] - Financing cash inflow decreased to RMB 12,313,896,717.51 from RMB 14,838,773,620.36[25] - Cash and cash equivalents at the end of the period stood at RMB 6,945,994,348.65, down from RMB 8,721,510,630.13[25] - Cash paid for debt repayment increased to RMB 8,256,446,540.33 from RMB 3,609,894,174.59[25] Assets and Liabilities - Total assets increased by 7.61% to RMB 98.67 billion compared to the end of the previous year[2] - The company's construction in progress increased by 71.21% to RMB 19.34 billion due to project investments[5] - Goodwill surged by 706.45% to RMB 142.06 million due to non-controlling business acquisitions[5] - Long-term receivables grew by 53.56% to RMB 88.29 million due to new installment sales[5] - Other non-current financial assets decreased by 34.38% to RMB 3.44 billion due to fair value declines[5] - The company's debt investments increased by 299.06% to RMB 1.64 billion due to long-term deposits[5] - Other receivables doubled to RMB 198.79 million due to increased deposit payments[5] - Minority shareholders' equity increased by 54.34% to 8.15 billion RMB due to the consolidation of the Mali project[6] - Accounts payable increased by 33.40% to 3.58 billion RMB due to increased bank acceptance bills for material payments[6] - Deferred tax liabilities increased by 100.13% to 966.38 million RMB due to temporary differences in income tax[6] - Total assets increased to 98.67 billion RMB in Q3 2024 from 91.70 billion RMB at the beginning of the year[18][19][20] - Current assets decreased to 21.93 billion RMB in Q3 2024 from 28.18 billion RMB at the beginning of the year[18] - Non-current assets increased to 76.75 billion RMB in Q3 2024 from 63.51 billion RMB at the beginning of the year[18][19] - Total liabilities increased to 46.55 billion RMB in Q3 2024 from 39.38 billion RMB at the beginning of the year[19][20] - Owner's equity slightly decreased to 52.13 billion RMB in Q3 2024 from 52.32 billion RMB at the beginning of the year[20] - Cash and cash equivalents decreased to 7.01 billion RMB in Q3 2024 from 9.48 billion RMB at the beginning of the year[18] - Accounts receivable decreased to 3.53 billion RMB in Q3 2024 from 4.95 billion RMB at the beginning of the year[18] - Inventory remained stable at 8.26 billion RMB in Q3 2024 compared to the beginning of the year[18] - Fixed assets increased to 13.95 billion RMB in Q3 2024 from 12.29 billion RMB at the beginning of the year[18] Investments and Joint Ventures - The company plans to establish a joint venture with Nanjing Public Development and Environment Group to build a 300,000-ton waste battery recycling base in Jiangsu Province, with a total investment of 1 billion RMB[12] - The joint venture will have a registered capital of 100 million RMB, with the company holding a 35% stake, Nanjing Public Development holding 35%, and Environment Group holding 30%[12] - The company's subsidiary, Jiangxi Ganfeng Recycling Technology, plans to invest 40 million RMB in a joint venture with Nanjing Public Development and Environment Group, holding a 40% stake[13] - The company's subsidiary, Minera Exar, plans to issue bonds of up to 200 million USD overseas to support its international business development[14] - The company's subsidiary, Ganfeng Lithium Technology, plans to establish a joint venture in Turkey with YIGIT AKU to build a 5GWh lithium battery production project, with a total investment of 500 million USD[15] - The company's subsidiary, Ganfeng International, has completed the acquisition of a 14.8% stake in Argentina's PGCO for 70 million USD to support the development of the Pastos Grandes lithium salt lake project[16] - The company plans to issue medium-term notes of up to 5 billion RMB and short-term financing bills of up to 1.5 billion RMB to optimize its debt structure and reduce financing costs[17] - The company invested 367.5 million RMB to establish the Nanchang New Energy Technology Industry Investment Fund with partners[18] Shareholders and Equity - The number of ordinary shareholders at the end of the reporting period was 315,137[8] - Minority shareholders' equity increased by 54.34% to 8.15 billion RMB due to the consolidation of the Mali project[6] - Owner's equity slightly decreased to 52.13 billion RMB in Q3 2024 from 52.32 billion RMB at the beginning of the year[20] Sales and Revenue - Sales revenue from goods and services decreased to RMB 16,293,510,620.36 from RMB 26,785,884,974.11 year-over-year[24]

Financial Performance - Revenue for the reporting period (Q3 2024) was RMB 77.116 billion, a decrease of 13.76% year-over-year[5] - Net profit attributable to shareholders was a loss of RMB 8.091 billion, a decrease of 315.70% year-over-year[5] - Reported a net loss of 8.09 billion yuan in Q3, with a cumulative net loss of 17.94 billion yuan for the first nine months, and a pre-tax gross margin of 8.3% for the real estate development business[22] - Total operating revenue decreased to 219.89 billion yuan from 290.31 billion yuan, a decline of 24.3%[39] - Net profit turned negative at -16.40 billion yuan compared to a profit of 21.03 billion yuan in the previous period[39] - Basic earnings per share dropped to -1.5132 from 1.1585, reflecting the company's financial challenges[40] - Total comprehensive income was negative at -15.56 billion yuan, compared to a positive 23.38 billion yuan in the previous period[40] Cash Flow and Financing - Operating cash flow for the first nine months of 2024 was a negative RMB 4.848 billion, a decrease of 2,159.99% year-over-year[5] - Short-term borrowings increased by 715.92% to RMB 867.78 million due to changes in financing structure[10] - Non-current liabilities due within one year increased by 71.76% to RMB 11.152 billion, reflecting changes in financing structure[10] - Operating cash flow was negative at -4.85 billion yuan, a significant drop from 235.32 million yuan in the previous period[42] - Investment cash flow improved to 5.63 billion yuan from -2.21 billion yuan, indicating better investment returns[42] - Financing cash flow was negative at -20.41 billion yuan, slightly better than the previous -31.33 billion yuan[43] - Cash and cash equivalents decreased by 19.61 billion yuan, ending the period at 77.33 billion yuan[43] Assets and Liabilities - Total assets as of the end of the reporting period were RMB 1.357 trillion, a decrease of 9.81% compared to the end of the previous year[5] - Financial expenses increased by 41.92% to RMB 392.49 million due to reduced capitalizable interest expenses and interest income[11] - Credit impairment losses increased by 1,406.59% to RMB 546.35 million, reflecting increased provisions for credit losses[11] - Asset disposal losses increased by 3,792.81% to RMB 253.80 million, driven by losses from asset disposals[11] Shareholder and Equity Information - Total number of ordinary shareholders at the end of the reporting period is 627,280, including 627,209 A-share holders and 71 H-share holders[12] - Shenzhen Metro Group holds 27.18% of the shares, totaling 3,242,810,791 shares[12] - HKSCC NOMINEES LIMITED holds 18.49% of the shares, totaling 2,206,317,349 shares[12] - Hong Kong Securities Clearing Company holds 1.67% of the shares, totaling 198,726,252 shares[12] - Central Huijin Asset Management holds 1.55% of the shares, totaling 185,478,200 shares[12] - China Securities Finance Corporation holds 1.11% of the shares, totaling 132,669,394 shares[13] - China Merchants Wealth Management holds 1.23% of the shares, totaling 146,255,820 shares[12] - Total number of shares as of September 30, 2024, is 11,930,709,471, including 9,724,196,533 A-shares and 2,206,512,938 H-shares[16] Real Estate Market and Development - In Q3, the sales amount of the top 100 real estate developers decreased by 28.6% year-on-year, and the cumulative decrease from January to September was 36.6%[18] - National real estate development investment in Q3 decreased by 8.9% year-on-year, and the cumulative decrease from January to September was 10.1%[18] - Delivered 113,000 housing units on time and with quality from January to September, with 133 projects obtaining property certificates upon delivery[19] - Achieved sales revenue of 181.2 billion yuan with a collection rate exceeding 100%, and completed the repayment of 19.7 billion yuan in public debt by the end of September[20] - Added new financing and refinancing of 77.4 billion yuan with a comprehensive cost of 3.58%, and secured 26.2 billion yuan in operating property loans[21] - Contracted sales area and amount in Q3 decreased by 24.9% and 29.7% year-on-year, respectively, with a total contracted sales amount of 181.2 billion yuan for the first nine months[23] - Completed the delivery of 246 projects and 410 batches, totaling 113,000 housing units, with an average pre-tax sales gross margin exceeding 18% for key projects[24] - Added 4 new development projects with a total construction area of 371,000 square meters, and achieved a 100% initial opening realization rate for 3 projects in Shenyang and Xuzhou[25] Property Management and Rental Business - Expanded the annualized saturated revenue of existing projects by 12% for Vanke Property, and increased the number of CPR-certified employees to over 48,000[26] - Increased the revenue of the rental housing business by 3.7% year-on-year to 2.63 billion yuan, with a total of 247,000 long-term rental apartments under management and an occupancy rate of 94.9%[27] - Improved the GOP margin of rental housing projects to 89.4%, with a 6.2% reduction in single-room operating costs and a 40-day increase in average lease duration[28] - Commercial development and operations revenue reached 6.67 billion yuan (including non-consolidated revenue), a year-on-year increase of 1.5%, with Yinke-managed projects contributing 3.95 billion yuan[29] - Overall occupancy rate for commercial properties was 93.6%, with Yinke-managed projects achieving a 94.2% occupancy rate[29] - Commercial customer traffic increased by 9.6% year-on-year, with sales growing by 4.1% and membership reaching 40.92 million, up 23.8%[29] - Shenzhen Bantian Vanke Plaza achieved a 99% signing rate and 96% opening rate, with over 120 regional first stores[30] - Wuhan Zhaojiatiao Impression achieved a 100% leasing rate and 98% opening rate, with over 50% regional first stores[30] - CICC Yinke Consumption Infrastructure REIT achieved a 99.0% occupancy rate and 98.6% rent collection rate for its Hangzhou Xixi Impression City project[31] Logistics and Warehousing - Logistics and warehousing revenue (including non-consolidated projects) reached 2.96 billion yuan, with cold chain revenue growing 6.3% to 1.35 billion yuan[32] - Logistics and warehousing business had 151 operational projects with a total leasable area of 10.337 million square meters, with high-standard warehouses achieving an 88% occupancy rate[32] - Wanzhou Logistics launched 386 "Wandianpei" routes covering over 150 cities and handled 4.7 million orders for "One-Click Delivery" in Q3[33] Research and Development - Research and development expenses decreased to 369.33 million yuan from 444.23 million yuan, a reduction of 16.9%[39] Sales and Revenue - Sales revenue from goods and services fell to 149.43 billion yuan from 219.91 billion yuan, a decline of 32.0%[42] - Investment income decreased by 97.08% to RMB 7.35 million, primarily due to reduced equity method investment income and disposal gains[11]

宁夏中科生物科技股份有限公司 2024 年第三季度报告 单位：元 币种：人民币 证券代码：600165 证券简称：*ST 宁科 宁夏中科生物科技股份有限公司 2024 年第三季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： 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、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 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）保证季度报告中财务信息 的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 一、 主要财务数据 （一） 主要会计数据和财务指标 | --- | --- | --- | --- | --- | |------------------------------------------------|----------------|----------------------------------------|-----------------|------------- ...

三力士股份有限公司 2024 年第三季度报告 1 证券代码：002224 证券简称：三 力 士 公告编号：2024-071 三力士股份有限公司 2024 年第三季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导性陈述或重大遗漏。 重要内容提示： 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在虚假记载、误导性陈述或重 大遗漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中财务信息的真实、准确、 完整。 3.第三季度报告是否经过审计 □是 否 三力士股份有限公司 2024 年第三季度报告 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 追溯调整或重述原因 同一控制下企业合并 | --- | --- | --- | --- | --- | --- | --- | --- | --- | |----------------------------------------------------------|--------- ...