Group 1: Business Performance - In 2018, the ecological environment construction and restoration business generated revenue of 4.299 billion CNY, a year-on-year increase of 40.59%, accounting for approximately 49% of total revenue [3] - The water and environmental governance business achieved revenue of 3.150 billion CNY, with a remarkable year-on-year growth of 279.89%, contributing about 36% to total revenue [3] - The cultural tourism business reported revenue of 1.392 billion CNY, representing about 16% of total revenue [3] - The overall operating profit distribution among the three business segments is approximately 3:4:3 [3] Group 2: Future Strategies - The company aims to expand its water services, solidify its landscaping business, strengthen cultural tourism, and enhance design capabilities [3] - Future initiatives will focus on improving quality and efficiency, emphasizing actual profit, and accelerating cash collection [3] - Key areas for business development include urban cultural tourism complexes, EPC projects, and new rural projects, with a focus on major cities such as Beijing-Tianjin-Hebei, Guangdong-Hong Kong-Macao Greater Bay Area, Yangtze River Delta, and Chengdu-Chongqing [3] Group 3: Subsidiary Performance - Subsidiary Hengrun Group achieved a performance completion rate of 152% in 2018, with revenue of 131.84 million CNY [4] - Lingnan Water Group completed its performance with a rate of 102%, generating revenue of 79.65 million CNY [4] - Demaji achieved a performance completion rate of 105%, with revenue of 44.53 million CNY [4] Group 4: Virtual Reality Business - Hengrun Group, a key subsidiary, is involved in theme cultural creative design and has successfully applied VR products in multiple cultural tourism projects [4] - Demaji, another subsidiary, focuses on global brand creative marketing and has VR-related services, including the MJ holographic concert tour [4] Group 5: Corporate Governance - The company adheres to regulations such as the Shenzhen Stock Exchange's guidelines for small and medium-sized enterprises, ensuring no significant undisclosed information leaks occurred during the investor relations activities [5]
岭南股份(002717) - 2019年7月5日投资者关系活动记录表