C&D INC.(SH:600153)2019-04-22 16:00Financial Performance - In 2018, the company achieved a net profit attributable to shareholders of 4,672,023,584.96 RMB, representing a 40.27% increase compared to 2017[3]. - The total operating revenue for 2018 was 280,381,790,726.29 RMB, which is a 28.26% increase from 218,601,583,976.54 RMB in 2017[12]. - The company's total assets reached 217,453,940,226.69 RMB at the end of 2018, reflecting a 23.95% increase from 175,430,357,650.35 RMB in 2017[13]. - The net assets attributable to shareholders of the listed company were 27,555,574,865.30 RMB, up 16.63% from 23,625,935,998.82 RMB in 2017[13]. - Basic earnings per share for 2018 reached CNY 1.65, a 41.03% increase compared to CNY 1.17 in 2017[14]. - The weighted average return on equity increased to 18.29%, up 3.46 percentage points from 14.83% in 2017[14]. - The net profit for 2018 was CNY 7.63 billion, reflecting a year-on-year growth of 58.15%[36]. - The net profit attributable to shareholders of the parent company reached CNY 4.67 billion, up 40.27% year-on-year[36]. Cash Flow and Dividends - The company reported a net cash flow from operating activities of 4,780,265,299.45 RMB in 2018, compared to a negative cash flow in 2017[13]. - The company plans to distribute a cash dividend of 5.00 RMB per 10 shares, totaling 1,417,600,265.00 RMB, based on a total share capital of 2,835,200,530 shares as of December 31, 2018[3]. - The company reported a cash dividend of 1,417,600,265 RMB for 2018, representing 30.34% of the net profit attributable to ordinary shareholders[125]. Supply Chain Operations - The company’s supply chain operations cover a wide range of products, including metals, chemicals, and agricultural products, with business relationships established in over 170 countries[22]. - The company has over 1,400 cooperative warehouses across major logistics nodes in China, enhancing its supply chain capabilities[22]. - The company’s supply chain operations revenue reached CNY 235.987 billion, a year-on-year increase of 25.21%[38]. - The company's import and export business exceeded USD 14 billion in 2018, growing by 35.33% year-on-year, accounting for over 40% of supply chain revenue[39]. Real Estate Development - The real estate development business has expanded to over 30 cities nationwide, with a focus on key regions such as the Yangtze River Delta and the Pearl River Delta[25]. - The real estate development business generated revenue of CNY 40.579 billion in 2018, an increase of CNY 11.324 billion, or 38.71% year-on-year[43]. - The company reported a contract sales amount of CNY 73.598 billion in 2018, a year-on-year growth of 60.83%, significantly outperforming the national average growth of 12.2%[44]. - The company added 45 new land plots in 2018, with a total new construction area of approximately 6.4214 million square meters[45]. - The company's land reserve area reached 15.5498 million square meters by the end of 2018, with 50.69% located in first and second-tier cities[45]. Project Management and Development - The company is focusing on expanding its residential and commercial land holdings, with a mix of equity stakes in various projects[71]. - The company has multiple planned projects across various cities, with a total area of 1,200,000 square meters under development[70]. - The company is actively pursuing new land acquisitions for residential and commercial use to support future growth initiatives[86]. - The company has a strategic focus on increasing its project completion rates across multiple locations, aiming for higher efficiency in project delivery[86]. Environmental and Social Responsibility - The company donated 480,000 RMB to support medical equipment projects in impoverished villages in Jian'ge County, Sichuan Province[153]. - The company plans to continue actively responding to national poverty alleviation initiatives and fulfill its social responsibilities[154]. - The company has implemented a comprehensive environmental management system, conducting monthly inspections and regular maintenance of pollution control facilities[163]. - The average wastewater discharge concentration for COD was 66.17 mg/L, well below the standard limit of 100 mg/L, with a total discharge of 406.37 tons[158]. Corporate Governance and Shareholder Information - The company has appointed Deloitte Touche Tohmatsu Certified Public Accountants LLP with an audit fee of CNY 475,000 for the year[130]. - The largest shareholder, Xiamen Jianfa Group Co., Ltd., held 1,301,203,376 shares, representing 45.89% of the total shares, with 600 million shares pledged[177]. - The company has not faced any penalties from securities regulatory agencies in the past three years, indicating compliance[195]. - The total number of employees in the parent company and major subsidiaries is 17,071, with 2,762 technical personnel and 11,479 business personnel[196].