Financial Performance - The company's operating revenue for Q3 2023 was ¥41,727,353.64, representing a year-on-year increase of 28.95%[5] - The net profit attributable to shareholders was -¥8,155,010.11, a decrease of 23.57% compared to the same period last year[5] - The basic earnings per share for Q3 2023 was -¥0.023, reflecting a decrease of 23.33% year-on-year[5] - The company achieved a 63.01% increase in net profit, driven by cost reduction efforts and increased retail revenue[11] - Total operating revenue for the current period reached CNY 124,167,311.27, an increase from CNY 114,210,741.22 in the previous period, representing a growth of approximately 8.5%[19] - The net profit for the current period was CNY -15,419,760.94, an improvement compared to CNY -41,684,381.28 in the previous period, indicating a reduction in losses by approximately 63.0%[20] - The total profit (loss) for the current period was CNY -12,677,719.18, an improvement from CNY -41,684,381.28 in the previous period[20] Cash Flow and Assets - The net cash flow from operating activities decreased by 99.04% year-to-date, totaling -¥432,228.30[5] - The company reported a 99.04% increase in net cash flow from operating activities, attributed to increased operating revenue and reduced procurement expenses[11] - Cash flow from operating activities showed a net outflow of CNY -432,228.30, an improvement from CNY -45,257,670.85 in the previous period[21] - Cash and cash equivalents at the end of the period increased to CNY 116,348,393.15 from CNY 89,910,816.34, reflecting a net increase of CNY 28,354,131.47[22] - The company's cash and cash equivalents increased to CNY 135,177,542.59 from CNY 107,668,280.68, representing a growth of approximately 25.5%[16] Assets and Liabilities - Total assets at the end of the reporting period were ¥971,168,710.87, a slight increase of 0.23% from the end of the previous year[5] - The company's total liabilities rose to CNY 666,023,618.01, compared to CNY 648,423,194.44 at the start of the year, indicating an increase of about 2.5%[17] - The company's current assets increased to CNY 264,840,982.10 from CNY 244,236,703.23, reflecting a growth of approximately 8.5%[16] - The company's equity attributable to shareholders decreased by 3.72% to ¥355,567,244.50 compared to the end of the previous year[5] - The company's total equity attributable to shareholders decreased to CNY 355,567,244.50 from CNY 369,307,314.69, reflecting a decline of approximately 3.7%[17] Borrowings and Financial Obligations - Short-term borrowings increased by 357.14%, primarily due to new bank loans taken during the period[11] - The company's short-term borrowings increased significantly to CNY 38,400,000.00 from CNY 8,400,000.00, indicating a rise of 357.1%[17] - The company's subsidiary, Jiangsu Friendship Hesheng Real Estate Development Co., Ltd., is required to pay overdue land value-added tax of CNY 162,180,245.25 by October 4, 2023[14] Legal and Regulatory Matters - The company is currently involved in a legal dispute regarding a stock acquisition, with ongoing proceedings in the Dalian Intermediate People's Court, which may impact future profitability[13] Strategic Initiatives - The company plans to establish a new trading subsidiary, Dalian Yingchi Trading Co., Ltd., with a registered capital of CNY 5 million to enhance its business performance[14] Reporting and Compliance - The third quarter report of Dalian Friendship (Group) Co., Ltd. is unaudited[23] - The company has implemented new accounting standards starting from 2023[23] - The financial statement adjustments related to the new accounting standards are applicable from the beginning of the year[23] - The board of directors announced the third quarter report on October 31, 2023[23] - No specific performance metrics or user data were provided in the report[23] - Future outlook and performance guidance were not detailed in the document[23] - There were no mentions of new products or technology developments in the report[23] - Market expansion and acquisition strategies were not discussed[23] - The report does not include any financial figures or percentage changes[23] - The company did not provide insights into other new strategies[23]

Group 1: Company History and Business Structure - The company was established in January 1997, initially focusing on retail and hotel operations, with strategic investments as supplementary business structures [1] - In 2004, the company listed publicly, and by 2016, it underwent a change in control, leading to the divestment of hotel operations and underperforming retail businesses [1] - In 2020, the company restructured by selling three commercial real estate projects, effectively reducing losses and recovering funds [1] Group 2: Current Business Operations - As of June 30, 2023, the retail business generated revenue of 81,255.9 thousand yuan, accounting for 98.56% of the company's total revenue, with a net profit of 161.31 thousand yuan [1] - The retail operations are primarily concentrated in Dalian, focusing on department stores (Friendship Mall) [1] - The company aims to deepen its retail business in response to the national push for domestic demand and consumption, leveraging its market reputation and product quality [1] Group 3: Project Development - The company is currently developing the "Jinshi Valley" project, which is part of its real estate operations [1] - The company plans to innovate and enhance the shopping experience by transforming department stores into comprehensive shopping centers [1] Group 4: Legal Matters - As of now, the Dalian Intermediate People's Court is reviewing a shareholder lawsuit, with no judgment made yet, leaving the outcome uncertain and its potential impact on the company undetermined [2]

关于控股子公司土地增值税清算税款逾期的公告 本公司及董事会全体成员保证信息披露内容的真实、准确、完整，没有虚假记载、误 导性陈述或重大遗漏。 大连友谊（集团）股份有限公司（以下简称"公司"）控股子公司江苏友谊合升 房地产开发有限公司（以下简称"江苏合升"）近期完成其开发的苏州海尚壹品项目 土地增值税清算工作。现将有关情况说明如下： 大连友谊（集团）股份有限公司 证券代码：000679 股票简称：大连友谊 编号：2023—027 大连友谊（集团）股份有限公司 一、主要事项 依据国家税务总局苏州工业园区金鸡湖商务区税务分局《税务事项通知书》（苏 园金商税 税通[2023]596 号）等相关文件要求，江苏合升应于 2023 年 10 月 4 日前 补缴土地增值税清算税款 162,180,245.25 元。在收到上述通知后，江苏合升与公司 多方筹集资金，但截至目前暂未筹集完成全部税款，公司拟分期支付该笔税款。 二、对公司的影响 （一）本次该通知事项未触及《深圳证券交易所股票上市规则》（2023 年 8 月修 订）第 9.5.1 条、第 9.5.2 条、第 9.5.3 条中规定的重大违法强制退市情形。 （二）根据《企业 ...

Financial Performance - The company achieved operating revenue of CNY 82,439,957.63, a year-on-year increase of 0.72%[19]. - The net loss attributable to shareholders was CNY 5,585,060.08, a reduction in loss of 76.70% compared to the previous year[19]. - The retail segment generated revenue of CNY 81,255,900, accounting for 98.56% of total revenue, with a slight decline of 0.44% year-on-year[27]. - The real estate segment reported revenue of CNY 1,124,500, a significant increase of 367.56% year-on-year[27]. - Basic and diluted earnings per share improved to CNY -0.016, a 76.12% increase compared to CNY -0.067 in the previous year[19]. - The company's total revenue for the first half of 2023 was CNY 82,439,957.63, a slight increase of 0.72% compared to CNY 81,852,563.60 in the same period last year[41]. - Retail sector revenue decreased by 0.44% to CNY 81,255,909.18, while real estate sector revenue surged by 367.56% to CNY 1,124,539.01[41]. - The company reported a net loss of CNY 259,817,226.09 for the first half of 2023, compared to a net loss of CNY 254,232,166.01 in the same period of 2022[114]. - The net profit attributable to the parent company for the first half of 2023 was a loss of CNY 5,585,060.08, compared to a loss of CNY 23,974,043.42 in the first half of 2022, indicating an improvement[122]. - The total comprehensive income for the first half of 2023 was a loss of CNY 4,871,076.11, compared to a loss of CNY 29,075,797.83 in the same period last year[122]. Cash Flow and Liquidity - The net cash flow from operating activities was CNY 10,738,057.39, a turnaround from a negative cash flow of CNY -9,264,068.62 in the previous year, representing a 215.91% improvement[19]. - The net cash flow from financing activities increased by 338.32% to ¥20.96 million, mainly due to an increase in working capital loans[39]. - The net increase in cash and cash equivalents was ¥31.65 million, reflecting a 568.32% increase compared to a decrease of ¥6.76 million in the previous year[39]. - The company's cash and cash equivalents increased to ¥138,411,296.33 from ¥107,668,280.68 at the beginning of the year, representing a growth of approximately 28.5%[112]. - The total cash and cash equivalents at the end of the first half of 2023 amounted to ¥119,646,579.27, compared to ¥126,042,857.13 at the end of the first half of 2022, showing a decrease of approximately 5.5%[127]. - The company’s cash and cash equivalents increased by ¥31,652,317.59 in the first half of 2023, contrasting with a decrease of ¥6,758,668.47 in the same period of 2022, marking a positive turnaround[127]. Operational Efficiency - The company's sales expenses decreased by 21.15% to ¥8.39 million, primarily due to a reduction in advertising and promotional expenses in the retail sector[39]. - Management expenses decreased by 18.06% to ¥16.07 million, mainly attributed to a reduction in labor costs[39]. - The company's sales expenses decreased to CNY 8,388,268.36 in the first half of 2023 from CNY 10,638,125.93 in the same period of 2022, showing a cost control effort[123]. - The management expenses also decreased to CNY 12,250,094.31 in the first half of 2023 from CNY 14,211,530.17 in the same period of 2022, indicating improved operational efficiency[123]. Market and Competitive Landscape - The company faces intense market competition in the retail sector, with multiple large retail enterprises in the same region, leading to market share dilution[56]. - The real estate market is experiencing increased competition due to professionalization and policy uncertainties, which heightens market risk[57]. - The company operates primarily in Dalian, focusing on department stores, and aims to enhance operational efficiency and customer experience to maintain market competitiveness[30]. - The company is exploring potential mergers and acquisitions to enhance its market position[131]. Strategic Initiatives - The company plans not to distribute cash dividends or issue bonus shares[5]. - The company plans to adhere to the "three middle principles" by focusing on developing small plots in central urban areas to mitigate investment risks[57]. - The company is actively seeking partnerships to transform the "Jinshi Valley Project" into a leisure, vacation, and wellness-focused development, leveraging its resources for real estate development[35]. - The company has adjusted its real estate development strategy to focus on "developing small plots in central urban areas," enhancing its competitive capabilities[37]. - The company plans to expand its market presence by launching new products in the second half of 2023[133]. - A new strategic initiative has been launched to improve operational efficiency and reduce costs by 5% over the next fiscal year[135]. Financial Position - Total assets at the end of the reporting period were CNY 977,145,614.82, an increase of 0.84% from the end of the previous year[19]. - The company's net assets attributable to shareholders decreased by 1.51% to CNY 363,722,254.61 compared to the previous year[19]. - Total liabilities increased to CNY 661,451,837.13 from CNY 648,423,194.44, representing a rise of about 2.0%[114]. - The company's total equity decreased to CNY 315,693,777.69 from CNY 320,564,853.80, reflecting a decline of approximately 1.2%[114]. - The total equity attributable to shareholders at the end of the reporting period was 68.198 million, compared to 68.827 million at the end of the previous period[136]. Regulatory and Compliance - The half-year financial report has not been audited[73]. - The company has not faced any environmental penalties or significant litigation issues during the reporting period[66][75]. - The financial statements were approved by the board of directors on August 15, 2023[147]. - The company evaluated its ability to continue as a going concern and found no significant doubts regarding its ongoing viability[149]. Accounting and Financial Reporting - The company prepared its financial statements based on actual transactions and events in accordance with the accounting standards issued by the Ministry of Finance[148]. - The company recognizes goodwill when the acquisition cost exceeds the fair value of identifiable net assets acquired[158]. - The company recognizes cash and cash equivalents as cash on hand and deposits that are readily available for payment[171]. - Financial assets are classified into three categories: measured at amortized cost, measured at fair value with changes recognized in other comprehensive income, and measured at fair value with changes recognized in profit or loss[174].

大连友谊（集团）股份有限公司独立董事 关于控股股东及其他关联方占用公司资金、公司对外担保情况的 专项说明和独立意见 根据中国证监会《上市公司监管指引第 8 号—上市公司资金往来、对外担保的 监管要求》、《上市公司独立董事规则》及《公司章程》等的规定和要求，作为大连 友谊（集团）股份有限公司（以下简称"公司"）的独立董事，认真审阅相关材料后， 对公司控股股东及其他关联方占用公司资金情况和对外担保情况发表如下独立意见： 一、控股股东及其他关联方占用公司资金情况 2023 年 1 月 1 日至 2023 年 6 月 30 日（以下简称"报告期"），公司不存在控股 股东及其他关联方非经营性占用公司资金的情况或以前期间发生延续到报告期的非 经营性占用公司资金情况，符合相关规定，不存在损害公司及股东特别是中小股东 利益的情形。 大连友谊（集团）股份有限公司 2023 年 1 月 1 日至 2023 年 6 月 30 日，公司未发生任何形式的对外担保事项， 也不存在以前期间发生并延续到报告期的对外担保事项，公司严格按照相关法律、 法规、规范性文件及《公司章程》等规定，执行了对外担保制度。 基于上述情况，我们认为在报告期内公 ...

单位：万元 非经营性资金占用 资金占用方名称 占用方与上市公 司的关联关系 上市公司核算 的会计科目 2023 年期初 占用资金余额 2023 年 1-6 月占 用累计发生金额 2023 年1-6月占 用资金的利息 2023年1-6月偿 还累计发生金 额 2023年1-6月期 末占用资金余 额 占用形成 原因 占用性质 控股股东、实际控制 人及其附属企业 非经营性占用 小计 - - - - 前控股股东、实际控 制人及其附属企业 非经营性占用 小计 - - - - 其他关联方及其附 属企业 非经营性占用 小计 - - - - 总计 - - - - 其他关联资金往来 资金往来方名称 往来方与上市公 司的关联关系 上市公司核算 的会计科目 2023 年期初 往来资金余额 2023 年度往来累 计发生金额 2023 年度往来 资金的利息 2023 年度偿还 累计发生金额 2023 年期末往 来资金余额 往来形成 原因 往来性质 控股股东、实际控制 人及其附属企业 上市公司的子公司 及其附属企业 大连友谊金石谷俱 乐部有限公司 控股子公司 其他应收款 92,436.26 333.60 1,217.33 93,987.1 ...

Financial Performance - The company's operating revenue for Q1 2023 was ¥41,510,782.53, a decrease of 2.38% compared to ¥42,524,084.05 in the same period last year[5] - The net loss attributable to shareholders was ¥8,804,252.88, an improvement of 8.66% from a loss of ¥9,638,636.77 in the previous year[5] - The net profit for Q1 2023 was -10,993,931.82 CNY, an improvement from -12,072,181.67 CNY in Q1 2022, representing a decrease in loss of approximately 9%[17] - Operating profit for Q1 2023 was -10,995,389.04 CNY, compared to -12,060,904.64 CNY in the same period last year, indicating a reduction in operating loss of about 8.8%[17] - Total comprehensive income for Q1 2023 was -10,993,931.82 CNY, compared to -12,072,181.67 CNY in Q1 2022, reflecting a year-over-year improvement of approximately 9%[18] Cash Flow and Liquidity - The net cash flow from operating activities was ¥4,680,249.23, a significant increase of 113.17% compared to a negative cash flow of ¥35,547,612.36 in the same period last year[5] - Cash flow from operating activities generated a net inflow of 4,680,249.23 CNY, a significant recovery from a net outflow of -35,547,612.36 CNY in Q1 2022[20] - The company's cash and cash equivalents increased to CNY 132,784,256.77 from CNY 107,668,280.68 at the beginning of the year, representing a growth of 23.3%[13] - Cash and cash equivalents at the end of Q1 2023 increased to 114,020,237.77 CNY from 104,339,233.59 CNY at the end of Q1 2022, marking an increase of about 9.6%[20] Assets and Liabilities - The total assets at the end of the reporting period were ¥981,601,340.22, reflecting a 1.30% increase from ¥968,988,048.24 at the end of the previous year[5] - Total liabilities increased to CNY 672,030,418.24 from CNY 648,423,194.44, indicating a rise of 3.6%[15] - Accounts receivable decreased significantly to CNY 40,926.00 from CNY 2,907,199.00, indicating improved collection efforts[13] - Inventory levels decreased to CNY 35,073,492.83 from CNY 37,469,696.11, showing a reduction of 6.4%[14] Shareholder Information - The basic and diluted earnings per share were both -¥0.025, showing an improvement of 7.41% from -¥0.027 in the same period last year[5] - The total number of ordinary shareholders at the end of the reporting period was 22,125[9] Financial Challenges and Legal Issues - The company has ongoing litigation related to acquisition disputes, which may impact future profitability, but the outcome remains uncertain[11] - The company is actively monitoring the legal proceedings and their potential implications on financial performance[11] Financial Expenses and Impairments - The company incurred financial expenses of 6,992,070.30 CNY in Q1 2023, up from 5,633,375.98 CNY in Q1 2022, representing an increase of approximately 24%[17] - The company reported a credit impairment loss of 359,295.38 CNY in Q1 2023, a significant improvement from a loss of -1,638,522.97 CNY in Q1 2022[17] Investment Activities - The total cash outflow from investing activities was 33,539.82 CNY in Q1 2023, compared to 111,334.69 CNY in Q1 2022, indicating a reduction in investment outflows of about 69.9%[20] - The company raised 30,000,000.00 CNY through financing activities in Q1 2023, compared to 8,400,000.00 CNY in Q1 2022, reflecting an increase of approximately 257%[20]

Financial Performance - The company's operating revenue for Q1 2023 was ¥41,510,782.53, a decrease of 2.38% compared to ¥42,524,084.05 in the same period last year[5] - The net loss attributable to shareholders was ¥8,804,252.88, representing an improvement of 8.66% from a loss of ¥9,638,636.77 in the previous year[5] - The net profit for Q1 2023 was -10,993,931.82 CNY, an improvement from -12,072,181.67 CNY in Q1 2022, indicating a reduction in losses by approximately 9%[18] - Operating profit for the quarter was -10,995,389.04 CNY, compared to -12,060,904.64 CNY in the same period last year, reflecting a 8.8% decrease in operating losses[18] - Total comprehensive income for the quarter was -10,993,931.82 CNY, compared to -12,072,181.67 CNY in the previous year, showing a 9% improvement[19] Cash Flow and Liquidity - The net cash flow from operating activities was ¥4,680,249.23, a significant increase of 113.17% compared to a negative cash flow of ¥35,547,612.36 in the same period last year[5] - Cash flow from operating activities generated a net inflow of 4,680,249.23 CNY, a significant turnaround from a net outflow of -35,547,612.36 CNY in Q1 2022[21] - Cash and cash equivalents increased to CNY 132,784,256.77 from CNY 107,668,280.68 at the beginning of the year, representing a growth of 23.3%[14] - Cash and cash equivalents at the end of the period increased to 114,020,237.77 CNY from 104,339,233.59 CNY at the end of Q1 2022, marking a 9.3% increase[21] - The company reported a decrease in cash outflows from operating activities, which totaled 150,774,805.53 CNY compared to 196,717,402.93 CNY in the previous year, a reduction of approximately 23.4%[21] Assets and Liabilities - The total assets at the end of the reporting period were ¥981,601,340.22, reflecting a 0.99% increase from ¥971,958,048.24 at the end of the previous year[5] - Total assets as of March 31, 2023, were CNY 981,601,340.22, compared to CNY 968,988,048.24 at the beginning of the year, showing an increase of 1.3%[16] - Total liabilities increased to CNY 672,030,418.24 from CNY 648,423,194.44, marking a rise of approximately 3.6%[16] - The company's equity attributable to shareholders decreased to CNY 360,503,061.81 from CNY 369,307,314.69, a decline of about 2.2%[16] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 22,125[10] - The top shareholder, Wuxin Investment Holdings (Shenzhen) Co., Ltd., held 28.06% of the shares, amounting to 100,000,000 shares, which are currently frozen[10] Operational Metrics - Accounts receivable decreased by 98.59% compared to the beginning of the period, primarily due to the recovery of funds from non-cash transactions in retail[8] - Accounts receivable decreased significantly to CNY 40,926.00 from CNY 2,907,199.00, indicating a reduction of approximately 98.6%[14] - Inventory decreased to CNY 35,073,492.83 from CNY 37,469,696.11, reflecting a decline of about 6.4%[15] - The company incurred financial expenses of 6,992,070.30 CNY, up from 5,633,375.98 CNY in the previous year, representing a 24.1% increase[18] Future Outlook - The company is currently involved in ongoing litigation related to a dispute with its former controlling shareholder, which may impact future profits[12] - The company has not provided specific guidance for future performance due to uncertainties surrounding the ongoing litigation[12] Research and Development - Research and development expenses were not explicitly detailed in the provided data, but the company continues to focus on innovation and product development[18] Financing Activities - The company raised 30,000,000.00 CNY through financing activities, significantly higher than 8,400,000.00 CNY in Q1 2022, indicating a strong capital influx[21]

大连友谊（集团）股份有限公司 证券代码：000679 股票简称：大连友谊 编号：2023—019 大连友谊（集团）股份有限公司 本次业绩说明会通过深圳证券交易所提供的"互动易"平台采用网络远程的方 式举行，投资者可登录"互动易"平台（http://irm.cninfo.com.cn），进入"云访谈" 栏目参与本次业绩说明会。 公司出席本次业绩说明会的人员有：公司董事长李剑先生；董事、总经理、财 务总监、董事会秘书姜广威先生；公司资金财务部、证券事务部相关人员等。 为充分尊重投资者、提升交流的针对性，现就公司 2022 年度业绩说明会提前向 投资者公开征集问题，广泛听取投资者的意见和建议。投资者可访问"互动易"平 台（http://irm.cninfo.com.cn）"云访谈"栏目进入公司 2022 年年度报告业绩说明 会页面，提交您所关注的问题。公司将在业绩说明会上对投资者普遍关注的问题进 行回答。此次活动交流期间，投资者仍可登录活动界面进行互动提问。欢迎广大投 资者积极参与。 特此公告。 大连友谊（集团）股份有限公司董事会 2023 年 4 月 20 日 关于举办 2022 年度网上业绩说明会的公告 本公司 ...

Financial Performance - The company's operating revenue for 2022 was ¥149,462,333.69, a decrease of 15.24% compared to ¥176,334,372.09 in 2021[19]. - The net profit attributable to shareholders for 2022 was -¥50,162,615.70, showing an improvement of 76.77% from -¥215,911,693.13 in 2021[19]. - The net cash flow from operating activities was -¥40,878,586.88, a decline of 190.35% compared to -¥14,078,990.83 in 2021[19]. - Basic earnings per share for 2022 were -¥0.1407, an improvement of 76.93% from -¥0.6100 in 2021[19]. - The total assets at the end of 2022 were ¥968,988,048.24, a decrease of 6.78% from ¥1,039,486,499.70 at the end of 2021[19]. - The net assets attributable to shareholders at the end of 2022 were ¥369,307,314.69, down 11.96% from ¥419,469,930.39 at the end of 2021[19]. - The company reported a total revenue of 149.46 million yuan in 2022, a decrease of 15.24% compared to 176.33 million yuan in 2021[40]. - The net loss attributable to shareholders was 50.16 million yuan, a reduction in loss of 76.77% year-on-year[40]. - Retail business revenue was 144.49 million yuan, down 16.45%, accounting for 96.67% of total revenue[41]. - The total profit for 2022 was CNY -59,756,541.50, a significant reduction from CNY -295,598,067.03 in 2021[178]. - The company's operating profit was CNY -59,774,500.90, compared to CNY -295,595,348.46 in the previous year, indicating a narrowing loss[177]. Revenue and Sales Trends - The company has shown a consistent decline in revenue and profitability over the past three years, indicating ongoing financial challenges[19]. - In 2022, the company's retail sales in Dalian experienced a decline of 16.45%, with revenue amounting to 14,448.72 million yuan[34]. - The total retail sales in China for 2022 reached 43,973.3 billion yuan, a decrease of 0.2% compared to the previous year[29]. - The online retail sales in China grew by 4.0% in 2022, with physical goods online retail sales increasing by 6.2%[29]. - The company reported a quarterly operating revenue of ¥42,524,084.05 in Q1, ¥39,328,479.55 in Q2, ¥32,358,177.62 in Q3, and ¥35,251,592.47 in Q4 of 2022[23]. - Dalian Friendship reported a significant increase in online sales, which accounted for 30% of total sales in 2022, up from 20% in 2021[192]. Operational Adjustments and Strategies - The company maintained its focus on enhancing operational efficiency and optimizing the shopping experience despite the decline in sales[33]. - The company is focusing on the transformation of the Jinshigu project in Dalian and seeking strategic partnerships with other domestic real estate companies[37]. - The company plans to enhance its sustainable development capabilities by exploring external opportunities and strategic collaborations[37]. - The company aims to enhance its retail operations by optimizing management, accurately targeting customer groups, and deepening cooperation with brand partners[65]. - The company is addressing potential funding risks by improving capital structure and ensuring liquidity stability[67]. - The company has initiated a new strategy to improve supply chain efficiency, aiming to reduce operational costs by 8% in the upcoming fiscal year[192]. Governance and Management - The company has established a governance structure that complies with relevant laws and regulations, ensuring effective internal control and risk management[71]. - The company maintains independence from its controlling shareholder in terms of personnel, assets, finance, and operations, ensuring autonomous business capabilities[75]. - The board of directors operates efficiently, fulfilling their duties and ensuring compliance with laws and regulations[72]. - The supervisory board actively monitors the legality and compliance of the actions of directors and senior management, ensuring shareholder rights are protected[73]. - The company has a dedicated financial department with an independent accounting system, ensuring financial independence and integrity[75]. - The company has implemented effective investor relations management, facilitating ongoing communication with investors through various channels[73]. Shareholder and Equity Information - The total number of shares after the recent changes is 356,400,000, maintaining a 100.00% ratio[145]. - The total number of shareholders at the end of the reporting period was 42,147, with no significant changes noted[147]. - The controlling shareholder, Wuxin Investment Holdings (Shenzhen) Co., Ltd., holds 28.06% of the shares, totaling 100,000,000 shares[148]. - The second largest shareholder, Dalian Friendship Group Co., Ltd., holds 3.34% of the shares, totaling 11,907,894 shares[148]. - The company reported no changes in the controlling shareholder or actual controller during the reporting period[150]. Future Outlook and Plans - The company plans to expand its market presence by entering three new regional markets in 2023, aiming for a revenue increase of 20% in these areas[192]. - Dalian Friendship is investing in new product development, with a budget allocation of 100 million yuan for R&D in 2023, focusing on enhancing product quality and innovation[192]. - The company has set a performance guidance for 2023, targeting a revenue growth of 10% and a net profit margin improvement of 5%[192]. - The company is exploring potential mergers and acquisitions to enhance its market share, with a focus on companies that complement its existing product lines[192]. - The company plans to expand its market presence and invest in new product development to drive future growth[194].