Financial Performance - The net profit attributable to the parent company for 2019 was CNY 196,500,482.61, representing an increase of 891.15% compared to the previous year[5]. - The total operating revenue for 2019 reached CNY 2,345,680,408.95, which is an increase of 506.30% from CNY 2,110,016,908.65 in 2018[21]. - The basic earnings per share for 2019 was CNY 0.1226, up 888.71% from CNY 0.0124 in 2018[23]. - The company reported a net profit after deducting non-recurring gains and losses of CNY 181,492,847.24 for 2019, which is a significant increase from CNY 10,026,624.15 in 2018[21]. - The company reported a total profit for 2019 of ¥290,937,042.18, a substantial increase from ¥29,814,124.52 in 2018[174]. - The company reported a net profit margin of 10% for the fiscal year 2019, up from 8% in 2018[128]. Cash Flow and Assets - The net cash flow from operating activities for 2019 was negative CNY 36,075,473.40, a decrease of 105.22% compared to a positive cash flow of CNY 690,857,903.38 in 2018[22]. - The total assets at the end of 2019 were CNY 6,568,201,221.98, a decrease of 9.60% from CNY 7,266,010,423.09 at the end of 2018[22]. - The company’s cash and cash equivalents increased to RMB 598,126,880.96 in 2019 from RMB 420,951,064.72 in 2018, representing a growth of approximately 42.3%[164]. - The company’s total current assets decreased from RMB 3,687,198,012.76 in 2018 to RMB 3,274,308,876.00 in 2019, a decline of approximately 11.2%[164]. - The company’s total liabilities reached CNY 2,599,113,201.21, down from CNY 3,399,331,943.32, indicating a reduction of about 23.5%[171]. Dividends and Shareholder Returns - The company plans to distribute a cash dividend of CNY 0.18 per 10 shares, totaling CNY 28,841,220.00[5]. - The company’s cash dividend distribution for 2019 is based on a total share capital of 196,500,482.61 RMB[89]. - The company has not proposed a cash profit distribution plan for the current reporting period despite having positive distributable profits[90]. - The profit distribution included a surplus reserve extraction of CNY 8,188,613.95, while the distribution to owners (or shareholders) was CNY -8,011,463.14, indicating a negative impact on shareholder returns[195]. Market and Strategic Focus - The company is focusing on enhancing its core competitiveness in real estate development under the "housing is for living, not for speculation" policy[30]. - The company is actively monitoring real estate market policies and trends to strategically increase land reserves[31]. - The company plans to focus on the Suzhou Taihu Shangjing Garden residential project and the Zunyi Huali family project in 2020, optimizing project development and sales[82]. - The company plans to continue focusing on market expansion and new product development to drive future growth[176]. Research and Development - Total research and development expenses amounted to 19.08 million yuan, representing 0.81% of the company's operating revenue[59]. - The company is investing 50 million in R&D for new technologies aimed at enhancing user experience[130]. - The number of R&D personnel accounted for 17.99% of the total workforce, with 52 employees dedicated to research and development[59]. Governance and Compliance - The company has maintained a governance structure that complies with relevant laws and regulations, ensuring independent operation of the board and supervisory committee[140]. - The company has implemented a transparent information disclosure policy in accordance with stock exchange regulations[142]. - The company has not reported any major litigation or arbitration matters during the reporting period[96]. Employee and Management Structure - The total number of employees in the parent company and major subsidiaries was 289, with 43 in the parent company and 246 in subsidiaries[135]. - The company has established a competitive remuneration policy based on job requirements and industry standards[136]. - The total remuneration for all directors, supervisors, and senior management was 10.9111 million yuan (pre-tax) at the end of the reporting period[132]. Risks and Challenges - The company acknowledges risks related to market competition and investment, particularly in the graphene and robotics sectors, which are still in the R&D phase[85]. - The real estate market is expected to face pressure due to economic downturns and the impact of COVID-19, but long-term urbanization trends remain positive[80].

Financial Performance - Operating revenue decreased by 25.59% to CNY 200,412,819.42 for the year-to-date period[6] - Net profit attributable to shareholders decreased by 199.51% to CNY -35,862,136.88 for the year-to-date period[7] - Basic and diluted earnings per share were both CNY -0.0224, a decrease of 199.56%[7] - The company reported a significant decrease in investment income due to reduced sales area from real estate project handovers[7] - Investment income dropped by 55.02% to CNY 51,803,778.01, as the company did not receive the profit distribution from Xiamen International Bank for the current period[14] - The company reported a decrease in operating costs by 31.44% to CNY 115,962,200.58, attributed to a reduction in the area sold for the Suzhou Taihu Shangjing Garden project[14] - Net profit for Q3 2019 was a loss of ¥27,235,648.11, compared to a profit of ¥20,099,950.83 in Q3 2018, indicating a significant decline in profitability[25] - The company reported an investment income of ¥10,708,594.22 in Q3 2019, down from ¥76,214,179.70 in Q3 2018, a decrease of 86.9%[24] - The total comprehensive income attributable to shareholders of the parent company was a loss of ¥23,059,135.10 in Q3 2019, compared to a profit of ¥24,644,990.30 in Q3 2018[25] Assets and Liabilities - Total assets increased by 11.24% to CNY 8,082,834,967.56 compared to the end of the previous year[6] - The company’s total assets as of September 30, 2019, were reported at CNY 4,000,000,000, reflecting the financial position at the end of the quarter[16] - Current liabilities rose to ¥3,402,347,416.87, compared to ¥2,477,413,266.01, indicating an increase of about 37.2%[19] - Total liabilities reached ¥4,273,112,026.95, up from ¥3,399,331,943.32, marking an increase of around 25.7%[19] - The company’s total liabilities increased significantly, with accounts payable rising by 116.61% to CNY 321,227,331.82, due to increased payable engineering costs for the Suzhou Taihu Shangjing Garden project[14] - The total liabilities increased to ¥1,470,542,916.06 in Q3 2019 from ¥1,407,165,193.69 in Q3 2018, reflecting a growth of 4.5%[24] - Total equity reached CNY 3,866,678,479.77, including CNY 1,602,290,000.00 in paid-in capital and CNY 805,017,418.40 in undistributed profits[41] - The company’s total current liabilities included CNY 126,587,170.28 in taxes payable and CNY 11,172,584.92 in employee compensation payable[41] Cash Flow - Net cash flow from operating activities decreased by 116.77% to CNY -110,627,543.91 for the year-to-date period[6] - The cash flow from operating activities for the first three quarters of 2019 was -¥110,627,543.91, a sharp decline from ¥659,870,733.79 in the same period of 2018[32] - The company reported a significant decrease in cash received from operating activities, totaling CNY 633,281,211.09 for the first three quarters of 2019, compared to CNY 1,470,869,560.48 in the previous year, a decline of approximately 57.0%[36] - The company’s cash flow from financing activities showed a net outflow of CNY 151,542,146.65 in the third quarter, compared to a net outflow of CNY 353,093,216.18 in the previous year[37] - The cash flow from investment activities for the first three quarters of 2019 was negative, with a net cash flow of -CNY 512,110,343.79, indicating increased investment expenditures[37] Shareholder Information - The total number of shareholders at the end of the reporting period was 180,869[10] - The largest shareholder, Shanghai Nanjing Group Co., Ltd., held 7.12% of shares, totaling 114,020,000 shares, which are pledged[10] - The second largest shareholder, Shanghai Zexi Zengxu Investment Center, held 5.62% of shares, totaling 90,000,000 shares, which are frozen[10] Inventory and Receivables - The company’s inventory increased by 35.26% to CNY 3,480,106,077.68, reflecting the growth in inventory related to the Suzhou Taihu Shangjing Garden project[14] - Other receivables surged by 277.65% to CNY 82,098,052.83, mainly attributed to the increase in maintenance fund payments for the Suzhou Taihu Shangjing Garden project[14] - The company reported a significant increase in prepayments, rising by 212.38% to CNY 14,854,431.65, primarily due to increased prepayments for the Suzhou Taihu Shangjing Garden project[14]

2019 年半年度报告 公司代码：600503 公司简称：华丽家族 华丽家族股份有限公司 2019 年半年度报告 1 / 134 2019 年半年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实、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。 二、 公司全体董事出席董事会会议。 三、 本半年度报告未经审计。 四、 公司负责人李荣强、主管会计工作负责人邢海霞及会计机构负责人（会计主管人员）方玲声 明：保证半年度报告中财务报告的真实、准确、完整。 五、 经董事会审议的报告期利润分配预案或公积金转增股本预案 无 六、 前瞻性陈述的风险声明 √适用 □不适用 本报告中所涉及的未来计划、发展战略等前瞻性描述不构成公司对投资者的实质承诺，敬请 投资者注意投资风险。 七、 是否存在被控股股东及其关联方非经营性占用资金情况 否 八、 是否存在违反规定决策程序对外提供担保的情况？ 否 九、 重大风险提示 报告期内，不存在对公司生产经营产生实质性影响的特别重大风险。公司已在本报告中详细 描述存在的主要风险，详情请查阅本报告第四节"经营情况讨论与分析" ...

Financial Performance - Operating revenue decreased by 56.32% to CNY 62,935,123.66 year-on-year[6] - Net profit attributable to shareholders decreased by 271.48% to CNY -13,029,805.48 compared to the same period last year[6] - Basic and diluted earnings per share were both CNY -0.0067, a decrease of 211.67% compared to the previous year[6] - Total revenue for Q1 2019 was CNY 62,935,123.66, a decrease of 56.3% compared to CNY 144,086,883.09 in Q1 2018[25] - Net profit for Q1 2019 was a loss of CNY 14,920,034.53, compared to a profit of CNY 4,992,287.76 in Q1 2018[26] - The company's total comprehensive income for Q1 2019 was a loss of CNY 7,083,492.76, an improvement from a loss of CNY 8,443,579.90 in Q1 2018[30] Assets and Liabilities - Total assets increased by 4.27% to CNY 7,576,328,088.41 compared to the end of the previous year[6] - The total assets as of March 31, 2019, were CNY 5,612,600,697.38, an increase from CNY 5,422,865,211.22 at the end of 2018[23] - The total liabilities increased to CNY 3,724,569,643.17 from CNY 3,399,331,943.32 year-over-year[19] - Total liabilities as of March 31, 2019, were CNY 1,603,984,172.61, up from CNY 1,407,165,193.69 at the end of 2018[23] - Total equity attributable to shareholders as of March 31, 2019, was CNY 4,008,616,524.77, slightly down from CNY 4,015,700,017.53 at the end of 2018[23] Cash Flow - Cash flow from operating activities improved by 26.60%, resulting in a net cash flow of CNY -55,911,495.84[6] - The cash flow from operating activities in Q1 2019 was a net outflow of CNY 55,911,495.84, an improvement from a net outflow of CNY 76,174,352.77 in Q1 2018[32] - The company reported cash inflow from operating activities of CNY 454,783,730.68 in Q1 2019, compared to CNY 223,607,020.92 in Q1 2018, indicating a significant increase of 103.5%[32] - The total cash outflow from operating activities in Q1 2019 was CNY 510,695,226.52, an increase of 70.4% from CNY 299,781,373.69 in Q1 2018[32] - The investment activities resulted in a net cash outflow of CNY 8,404,207.76 in Q1 2019, compared to a net outflow of CNY 28,106,595.90 in Q1 2018, showing a significant reduction of 70.1%[33] Shareholder Information - The total number of shareholders reached 190,383 at the end of the reporting period[9] - The top shareholder, Shanghai Nanjing (Group) Co., Ltd., holds 114,020,000 shares, accounting for 7.12% of total shares[9] Government Support and Non-Recurring Items - Government subsidies recognized in the current period amounted to CNY 2,254,602.40[10] - The company reported a total non-recurring gains and losses of CNY 2,231,293.20 after tax adjustments[10] Operational Costs and Expenses - Operating costs for Q1 2019 were CNY 87,834,511.37, down 39.3% from CNY 144,623,445.53 in Q1 2018[26] - Research and development expenses for Q1 2019 were CNY 2,178,136.80, down from CNY 3,104,301.84 in Q1 2018[26] - Employee compensation liabilities decreased by 84.34% to CNY 1,749,563.03 from CNY 11,172,584.92[13] - Development expenditures rose by 61.87% to CNY 3,316,107.51 from CNY 2,048,600.30[13] Financial Position and Standards - The company has implemented new financial and revenue recognition standards, impacting the financial statements[36] - The company adopted new financial accounting standards effective January 1, 2019, impacting the financial reporting[44]

Financial Performance - The net profit attributable to the parent company for 2018 was CNY 19,825,488.76, a decrease of 91.20% compared to 2017 [5]. - The total operating revenue for 2018 was CNY 386,885,446.48, representing a decline of 81.66% year-on-year [20]. - The basic earnings per share for 2018 was CNY 0.0124, down 91.18% from CNY 0.1406 in 2017 [21]. - The weighted average return on equity decreased to 0.55%, down 5.90 percentage points from 6.45% in 2017 [21]. - Net profit attributable to shareholders was CNY 1.98 million, down 91.2% compared to the previous year [37]. - The company achieved operating revenue of CNY 38.69 million, a year-on-year decrease of 81.66% due to reduced sales area from real estate project delivery cycles [37]. - The company reported a total revenue of 1,015.25 million in the fiscal year 2018 [117]. - The company reported a net cash flow from operating activities of ¥690,857,903.38, a turnaround from a negative cash flow of ¥449,400,265.62 in the previous period [163]. Cash Flow and Investments - The net cash flow from operating activities improved to CNY 690,857,903.38, an increase of 253.73% compared to the previous year [20]. - The company generated a net cash flow from operating activities of CNY 69.09 million, an increase of 253.73% year-on-year [37]. - The company reported a net cash flow from investment activities of 319,736,953.09 RMB, a recovery from a net outflow of 667,619,192.55 RMB in the previous year [168]. - The total cash inflow from investment activities reached 978,136,340.91 RMB, compared to 67,975,818.55 RMB in the prior year, indicating a substantial increase [168]. - The company received 52,042,430.39 RMB in investment income, a decrease from 74,814,639.81 RMB in the previous year [165]. Real Estate Development - The company’s main real estate development project, Suzhou Taihu Shangjing Garden, has a planned construction area of 765,084 square meters and is currently in the sales and construction phases [29]. - The company reported a total of 74,189 residential units sold in Suzhou in 2018, reflecting a year-on-year increase of 1,521 units, or 2.09% [33]. - The real estate market in Suzhou remained stable in 2018, with the company benefiting from favorable conditions in the Wu Zhong District, which was popular among buyers [33]. - The Suzhou Taihu Shangjing Garden project achieved pre-sale contracts of 176,400 square meters, while the completed delivery area was 24,400 square meters, a decline of 89.65% year-on-year [38]. - The company plans to expand land reserves and related real estate projects in 2019 to ensure sustainable development [38]. Market Conditions - In 2018, the national real estate market saw a total sales area of 1.717 billion square meters, a 1.3% increase year-on-year, indicating a slowdown in growth [30]. - The average transaction price in Suzhou peaked at ¥20,363 per square meter in March 2018, with fluctuations throughout the year [33]. - The company plans to continue its investment strategy in response to the tightening of real estate policies across various cities in China [30]. Corporate Governance and Compliance - The company appointed Zhongxinghua Accounting Firm for the 2018 financial and internal control audit, replacing Lixin Accounting Firm, with an audit fee of RMB 75,000 [87]. - The company has a strict governance structure in compliance with relevant laws and regulations, ensuring independent operation of the board and supervisory board [130]. - The company maintains transparency in information disclosure, adhering to the regulations of the Shanghai Stock Exchange and its own management system [132]. - The company has not disclosed any employee stock ownership plans or other incentive measures during the reporting period [89]. Shareholder Information - The total number of ordinary shareholders decreased from 190,383 to 188,246 during the reporting period [104]. - Shanghai Nanjing Group Co., Ltd. holds 114,020,000 shares, accounting for 7.12% of the total share capital, all of which are pledged [112]. - The company distributed a cash dividend of RMB 0.05 per 10 shares for the fiscal year 2017, totaling RMB 8,011,450, based on a total share count of 1,602,290,000 shares [79]. - For the fiscal year 2018, the proposed cash dividend remains the same at RMB 0.05 per 10 shares, with a total distribution of RMB 8,011,450, pending shareholder approval [80]. Employee and Management Information - The company has a total of 436 employees, with 171 in the parent company and 107 in major subsidiaries [126]. - The total remuneration for all directors, supervisors, and senior management personnel at the end of the reporting period amounted to 10.1525 million yuan (pre-tax) [123]. - The company organizes training programs for new employees and regular professional training for existing staff [128]. - The reporting period saw a significant increase in shareholding for multiple executives, indicating confidence in the company's future performance [116]. Risks and Challenges - The company faces risks from macroeconomic policies, market competition, and the slow commercialization of its graphene and robotics sectors [76]. - The company’s subsidiaries in the graphene and robotics industries are currently in a phase of research and small-scale commercialization, facing ongoing losses [77]. - The company will enhance investment management to mitigate risks associated with investment decisions and ensure the safety and effectiveness of its industrial investments [78].

Financial Performance - Net profit attributable to shareholders decreased by 67.95% to CNY 36,038,687.91 for the first nine months of the year[6] - Operating revenue for the first nine months dropped by 76.38% to CNY 269,327,878.22 compared to the same period last year[6] - Basic and diluted earnings per share decreased by 67.95% to CNY 0.0225[7] - The company reported a net loss attributable to non-controlling interests of CNY 464,353.69 for the period[10] - The company reported a significant increase in sales expenses, which totaled CNY 45,224,380.93 for the first nine months of 2018, compared to CNY 10,943,951.68 in the previous year[26] - The company's total comprehensive income for the third quarter of 2018 was CNY 20,099,950.83, compared to CNY 44,128,604.22 in the previous year[28] - The company experienced a decline in investment income, which was CNY 76,214,179.70 for the third quarter of 2018, down from CNY 82,329,060.59 in the previous year[27] Assets and Liabilities - Total assets increased by 13.93% to CNY 7,009,151,496.93 compared to the end of the previous year[6] - Current assets totaled CNY 3,658,311,582.55, up from CNY 2,981,869,545.17, indicating a year-over-year increase of about 22.7%[21] - Total liabilities rose to CNY 3,247,751,287.50 from CNY 2,455,026,188.43, reflecting an increase of approximately 32.3%[22] - Shareholders' equity attributable to the parent company increased to CNY 3,670,836,381.20 from CNY 3,592,239,057.25, marking a growth of about 2.2%[23] - The total current liabilities amounted to CNY 2,282,045,221.12, compared to CNY 1,198,468,054.85, representing an increase of approximately 90.5%[22] - Non-current assets totaled CNY 3,350,839,914.38, up from CNY 3,170,542,217.21, indicating an increase of approximately 5.7%[21] Cash Flow - Net cash flow from operating activities improved significantly, increasing by 270.57% to CNY 659,870,733.79[6] - The company reported a net cash inflow from operating activities of RMB 659,870,733.79, a significant increase compared to the previous year[14] - The net cash flow from operating activities for the first nine months of 2018 was CNY 659,870,733.79, a turnaround from a negative cash flow of CNY -386,859,419.05 in the previous year[33] - Cash inflow from financing activities was ¥597,600,000.00, compared to ¥840,000,000.00 in the same period last year[37] - Net cash flow from financing activities was ¥-353,093,216.18, a decline from a positive cash flow of ¥761,473,234.44 in the previous year[37] Shareholder Information - The total number of shareholders reached 190,962 by the end of the reporting period[11] - The largest shareholder, Shanghai Nanjing Group, holds 7.12% of the shares, totaling 114,020,000 shares[11] Government Support and Compensation - The company received government subsidies amounting to CNY 5,819,909.29, closely related to its normal business operations[8] - The company confirmed a compensation amount of RMB 169,761,785.80 related to performance commitments from Beijing Moxi Holdings Group Co., Ltd.[16] - The company received performance compensation payments totaling RMB 50,570,100 from related parties[17] Investment and Expenses - Investment properties increased by 37.74% to RMB 243,792,987.85, due to acquisitions made by the Suzhou project company[13] - The company's financial expenses rose by 102.72% to RMB 48,290,646.89, primarily due to increased long-term borrowings[14] - Research and development expenses for the first nine months of 2018 amounted to CNY 9,905,460.72, reflecting the company's commitment to innovation[26] - The company incurred financial expenses of CNY 50,106,967.21 in the first nine months of 2018, which is an increase from CNY 25,713,617.71 in the same period last year[29]

Financial Performance - The company's operating revenue for the first half of 2018 was approximately ¥214.44 million, a decrease of 69.83% compared to ¥710.69 million in the same period last year[17]. - The net profit attributable to shareholders for the first half of 2018 was approximately ¥11.39 million, down 81.99% from ¥63.25 million in the previous year[17]. - Basic earnings per share for the first half of 2018 were ¥0.0071, a decrease of 82.03% compared to ¥0.0395 in the same period last year[18]. - The weighted average return on equity for the first half of 2018 was 0.32%, down 1.17 percentage points from 1.49% in the previous year[18]. - The company's operating income decreased by 69.83% to RMB 214.44 million compared to the same period last year[32]. - The company's net profit for the first half of 2018 was CNY 1,356,048.61, a decline of 97.5% from CNY 55,119,067.57 in the previous year[87]. - The total comprehensive income for the current period is CNY 55,119,067.57, reflecting the company's performance during the reporting period[110]. Cash Flow and Liquidity - The net cash flow from operating activities was approximately ¥133.92 million, a significant recovery from a negative cash flow of ¥302.02 million in the same period last year[17]. - The cash flow from operating activities shows a net inflow of CNY 133,921,962.73, a recovery from a net outflow of CNY 302,015,147.43 in the previous period[92]. - The company reported a net cash flow from investment activities of -¥165,538,020.73, a decrease from -¥554,368,228.89 in the previous year[96]. - The ending balance of cash and cash equivalents was ¥122,066,116.67, compared to ¥117,530,194.64 at the end of the previous year[96]. Assets and Liabilities - The total assets at the end of the reporting period were approximately ¥6.58 billion, an increase of 6.99% compared to ¥6.15 billion at the end of the previous year[17]. - The total liabilities increased to RMB 2,841,460,257.01 from RMB 2,455,026,188.43, representing a growth of around 15.69%[79]. - The company's total equity increased to CNY 3,884,857,595.45 from CNY 3,732,107,435.89, reflecting a growth of 4.1%[84]. - The total amount of guarantees provided to subsidiaries was 2,500 million[61]. Investments and Projects - The company has a land reserve of 23,158.50 square meters and ongoing projects with a construction area of 350,497 square meters, expected to be completed in 2.5 to 3.5 years[29]. - The company is actively expanding its land reserves and real estate development projects[29]. - The company has invested RMB 1.526 billion in cultural industry projects through its partnership with Ruili Culture[31]. - The company holds a 40% stake in Huatai Futures and a 3.82% stake in Xiamen International Bank, generating stable investment income[30]. Management and Governance - The company experienced a significant change in management, with multiple resignations and appointments during the reporting period[73]. - The company has appointed Zhongxinghua Certified Public Accountants as its financial and internal control audit institution for the year 2018[58]. - The company has not proposed any profit distribution or capital reserve transfer for the half-year period[54]. Risks and Challenges - There were no significant risks that materially affected the company's operations during the reporting period[5]. - The company faces risks in the real estate sector due to tightening policies, with a focus on adapting to macroeconomic changes to minimize operational impacts[47]. - The company is committed to improving the efficiency of capital use and ensuring the safety of its capital chain amid increasing financial risks in the real estate industry[47]. Innovation and Technology - The company is involved in innovative technology projects, including graphene research and development through partnerships with leading research institutions[25]. - In the innovation technology sector, the company aims to enhance its market response speed and maintain core advantages in self-innovation to compete effectively[49]. - The company emphasizes the importance of effective management and human resources to support its expanding innovation technology projects[50]. Shareholder Information - The number of ordinary shareholders reached 193,377 by the end of the reporting period[66]. - The largest shareholder, Shanghai Nanjing (Group) Co., Ltd., held 114,020,000 shares, accounting for 7.12% of total shares[67]. - The company did not experience any changes in its share capital structure during the reporting period[65]. Accounting Policies and Compliance - The company's accounting policies comply with the enterprise accounting standards, ensuring a true and complete reflection of its financial status and operating results[119]. - The company includes all subsidiaries in its consolidated financial statements, reflecting the overall financial status and cash flows of the entire corporate group[126]. - The company recognizes the difference between the disposal price and the net asset share of the subsidiary as other comprehensive income before losing control[130].

Financial Performance - Operating revenue for the current period was CNY 144,086,883.09, representing a significant decline of 78.90% year-on-year[6] - Net profit attributable to shareholders of the listed company was CNY 9,619,269.58, down 88.90% from the previous year[6] - Basic earnings per share decreased to CNY 0.0060, down 88.91% from CNY 0.0541 in the previous year[6] - The weighted average return on net assets fell to 0.27%, a decrease of 1.77 percentage points year-on-year[6] - Operating profit for Q1 2018 was CNY 11,919,472.37, a decrease of 87.8% compared to CNY 98,001,069.11 in the previous year[25] - Net profit for Q1 2018 was CNY 4,992,287.76, a decline of 94.0% from CNY 83,527,066.11 in Q1 2017[25] - Net profit for Q1 2018 was CNY -8,443,579.90, a significant decline from CNY 42,772,445.37 in the prior year[26] Assets and Liabilities - Total assets at the end of the reporting period were CNY 6,090,083,910.01, a decrease of 1.01% compared to the end of the previous year[6] - The company’s total assets decreased to CNY 6,090,083,910.01 from CNY 6,152,411,762.38 at the beginning of the year[20] - Total liabilities decreased to CNY 2,387,706,048.30 from CNY 2,455,026,188.43, indicating a reduction in financial obligations[20] - The company's total equity decreased slightly to CNY 3,723,663,855.99 from CNY 3,732,107,435.89, a drop of 0.2%[23] Cash Flow - The net cash flow from operating activities improved to CNY -76,174,352.77, a 73.10% increase compared to the same period last year[6] - Cash flow from operating activities for Q1 2018 was CNY -76,174,352.77, an improvement from CNY -283,223,993.09 in the same period last year[30] - Cash inflow from operating activities totaled CNY 223,607,020.92, compared to CNY 110,144,224.81 in the previous year[30] - Cash outflow from operating activities was CNY 299,781,373.69, down from CNY 393,368,217.90 in the prior year[30] - Cash flow from financing activities resulted in a net outflow of CNY -17,908,217.78, compared to a net inflow of CNY 833,968,055.55 in the previous year[31] - The ending cash and cash equivalents balance for Q1 2018 was CNY 399,590,177.72, down from CNY 667,311,043.36 in the previous year[31] Shareholder Information - The total number of shareholders at the end of the reporting period was 201,619[10] - The top shareholder, Shanghai Nanjing Group Co., Ltd., held 114,020,000 shares, accounting for 7.12% of the total shares[10] Government Subsidies and Other Income - The company received government subsidies amounting to CNY 2,258,863.26, primarily from Chongqing Moxi Company[8] - The net profit from non-recurring gains and losses totaled CNY 2,020,984.19 after accounting for minority interests and tax effects[9] - Investment income fell by 75.97% to CNY 12,404,371.55 from CNY 51,630,650.49, primarily due to last year's dividends received from Xiamen Bank[14] Operating Costs and Expenses - Operating costs decreased by 83.49% to CNY 94,501,556.01 from CNY 572,354,309.67 year-on-year, primarily due to the reduction in operating revenue[13] - Management expenses increased by 31.12% to CNY 24,917,178.36, mainly due to increased R&D expenditures by the graphene company[13] - Financial expenses surged by 203.48% to CNY 14,810,524.47, attributed to increased interest payments on loans[13] Investment Activities - The company reported a cash increase of 75,680,720.08 CNY during the period, compared to an increase of 46,338,038.38 CNY in the previous period[33] - The total cash inflow from investment activities was 31,176,655.95 CNY, while cash outflow was 140,799,596.87 CNY, resulting in a significant net outflow[33]

2017 年年度报告 公司代码：600503 公司简称：华丽家族 华丽家族股份有限公司 2017 年年度报告 1 / 173 2017 年年度报告 重要提示 三、 立信会计师事务所（特殊普通合伙）为本公司出具了标准无保留意见的审计报告。 四、 公司负责人林立新、主管会计工作负责人邢海霞及会计机构负责人（会计主管人员）方玲声 明：保证年度报告中财务报告的真实、准确、完整。 五、 经董事会审议的报告期利润分配预案或公积金转增股本预案 经立信会计师事务所（特殊普通合伙）出具的《2017年年度审计报告》确认，公司2017年度实现 的归属于母公司的净利润为225,338,117.94元，母公司累计可分配利润708,078,472.02元、资本公积 为1,212,968,837.51元。基于公司目前的实际财务状况及2016年度利润分配情况，2017年度拟以2017 年12月31日公司总股本1,602,290,000股为基数，向本公司所有股东每10股派发现金红利0.05元（含 税），合计分配8,011,450元。 报告期内，不存在对公司生产经营产生实质性影响的特别重大风险。公司已在本报告中详细描述 存在的主要风险，详情请查 ...

Financial Performance - Operating revenue increased by 105.19% to CNY 1,140,026,724.27 for the period from January to September[7] - Net profit attributable to shareholders decreased by 6.26% to CNY 112,443,258.74 for the period from January to September[7] - Net profit for the third quarter was CNY 44,128,604.22, compared to CNY 32,730,691.84 in the same quarter last year, reflecting a growth of 35.0%[32] - The net profit attributable to the parent company for the first nine months was CNY 112,443,258.74, down from CNY 119,950,882.14, a decrease of 6.3%[32] - Basic earnings per share for the third quarter were CNY 0.0307, compared to CNY 0.0225 in the same quarter last year, an increase of 36.4%[33] - The company reported an investment income of CNY 82,329,060.59 for the third quarter, significantly up from CNY 20,426,311.52 in the previous year, representing a growth of 303.5%[31] Assets and Liabilities - Total assets decreased by 11.58% to CNY 6,324,714,896.48 compared to the end of the previous year[7] - The company's current assets totaled ¥3,128,711,344.58, down from ¥4,305,555,984.84, indicating a reduction of about 27.3%[23] - The company's total liabilities decreased from ¥2,801,145,480.41 to ¥2,662,432,216.76, a reduction of about 4.9%[24] - The total liabilities increased to CNY 2,815,326,626.31 from CNY 2,436,409,406.91, marking an increase of 15.6%[28] - The total assets increased to CNY 6,560,242,813.90 from CNY 6,154,037,247.53, reflecting a growth of 6.6%[28] Cash Flow - Net cash flow from operating activities showed a significant decline of 139.02%, resulting in a negative cash flow of CNY -386,859,419.05[7] - Cash flow from operating activities for the first nine months of 2017 was negative at approximately -¥386.9 million, a decline from ¥991.5 million in the same period last year[41] - Cash inflow from financing activities totaled ¥840 million, with a net cash flow of approximately ¥761.5 million after outflows[42] - The net increase in cash and cash equivalents was -$356,871,441.27[44] - The ending balance of cash and cash equivalents was $38,834,826.27[44] Shareholder Information - The total number of shareholders reached 223,542 by the end of the reporting period[11] - The largest shareholder, Shanghai Nanjing Group, holds 7.12% of shares, with 114,020,000 shares pledged[11] Government Support and Subsidies - The company received government subsidies amounting to CNY 1,337,709.44 during the reporting period[10] - The company reported a significant increase in deferred income by 203.23% to CNY 25,101,861.39, attributed to government subsidies for the Chongqing Moxi project[13] Investment Activities - Long-term equity investments increased by 38.64% to CNY 1,147,320,743.43 due to additional investment in Huatai Futures[13] - The company has ongoing projects in Suzhou and Shanghai, with total investment amounts of CNY 500,000,000 and CNY 18,185.25 respectively[18] - Cash inflow from investment activities totaled $68,106,290.77[44] - Cash outflow for investment activities amounted to $650,544,884.84, resulting in a net cash flow of -$582,438,594.07[44] Operating Costs - Operating costs rose by 184.30% to CNY 968,229,395.64, corresponding to the increase in revenue from the Suzhou project[14] - Total operating costs for the first nine months were CNY 1,144,344,068.39, up from CNY 475,482,306.67, indicating an increase of 140.4%[30]