Financial Performance - The company's operating revenue for the first half of 2020 was CNY 4,517,947,401.96, representing a 17.98% increase compared to CNY 3,829,353,130.17 in the same period last year[26]. - The net profit attributable to shareholders of the listed company was CNY 261,025,266.45, up 10.24% from CNY 236,776,141.67 year-on-year[26]. - The net profit after deducting non-recurring gains and losses was CNY 246,031,711.11, an increase of 7.13% compared to CNY 229,655,739.82 in the previous year[26]. - The basic earnings per share increased to CNY 0.19, reflecting an 11.76% growth from CNY 0.17 in the same period last year[26]. - The company achieved a total merchandise sales revenue of 4,517.95 million yuan, representing a year-on-year growth of 17.98%[45]. - The net profit attributable to shareholders reached 261.03 million yuan, an increase of 10.24% compared to the same period last year[45]. - The total profit for the first half of 2020 was CNY 295,043,219.77, compared to CNY 260,953,999.47 in the previous year, marking an increase of approximately 13%[185]. - The operating profit for the first half of 2020 was CNY 297,154,475.22, slightly up from CNY 261,059,327.34 in the previous year, showing an increase of approximately 13.8%[185]. Assets and Liabilities - Total assets at the end of the reporting period reached CNY 5,667,869,645.54, a 10.97% increase from CNY 5,107,757,768.13 at the end of the previous year[26]. - The net assets attributable to shareholders of the listed company were CNY 3,199,794,065.39, which is a 4.67% increase from CNY 3,057,088,798.94 at the end of the previous year[26]. - The company's total liabilities increased to CNY 2,466,733,855.45 from CNY 2,049,287,693.01, which is a rise of 20.4%[165]. - The company's long-term equity investments rose to CNY 712,844,871.37, representing 12.58% of total assets, compared to 11.82% in the previous year[57]. - The company's cash and cash equivalents reached RMB 1,513,731,236.49, up from RMB 765,937,841.53, representing a growth of 97.5% year-over-year[159]. Cash Flow - The company reported a net cash flow from operating activities of CNY -68,340,489.66, compared to CNY -8,799,548.01 in the same period last year[26]. - The net cash flow from investment activities increased by 75.31% to CNY 436,744,420.12, mainly due to the maturity of financial products[51]. - The net cash flow from financing activities was 379,389,464.50 yuan, a significant recovery from -272,519,350.00 yuan in the previous period, showing enhanced financing capabilities[200]. - Cash inflows from operating activities totaled 4,998,985,770.47 yuan, compared to 4,334,389,096.34 yuan in the previous period, showing growth in operational cash generation[197]. Operational Highlights - The company opened 129 new stores during the reporting period, bringing the total number of stores to 3,189[45]. - The company maintained an average inventory supply of essential goods for over 15 days during the pandemic[45]. - The company’s three logistics centers operated 24/7, with a daily delivery volume of 4,000 tons[45]. - The company’s average store size is approximately 180 square meters, minimizing the impact of individual store openings or closures on overall performance[45]. - The company has actively participated in targeted poverty alleviation, helping local farmers sell over 1,000 tons of unsold agricultural products, including strawberries and vegetables, during the pandemic[115]. Strategic Initiatives - The company plans not to distribute cash dividends or issue bonus shares for the reporting period[7]. - The company signed a strategic cooperation agreement with Lanzhou Guozi Limin Asset Management Group, investing CNY 30 million to establish a new convenience store chain in Gansu Province[50]. - The company is enhancing its online presence by launching live shopping initiatives in response to market trends[50]. - The company’s strategic focus remains on expanding its network centered around Chengdu while exploring opportunities outside Sichuan[45]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 31,537, with significant shareholders including Cao Shiru holding 24.08% and Yonghui Supermarket holding 21.00%[130]. - The total number of shares is 1,360,000,000, with 79.28% being unrestricted shares[126]. Miscellaneous - The company has not reported any major environmental issues or significant contracts during the reporting period[114][111]. - The company has no significant litigation or arbitration matters during the reporting period[82]. - There were no major penalties or rectification situations reported during the period[84]. - The company has not engaged in any securities or derivative investments during the reporting period[65][66].

Financial Performance - The company's operating revenue for Q1 2020 was ¥2,345,432,036.27, representing a 23.96% increase compared to ¥1,892,105,686.62 in the same period last year[9] - Net profit attributable to shareholders was ¥143,059,364.69, an increase of 80.70% from ¥79,168,696.50 year-on-year[9] - The net profit after deducting non-recurring gains and losses was ¥137,965,674.59, up 79.69% from ¥76,780,828.59 in the previous year[9] - The basic earnings per share increased to ¥0.11, reflecting an 83.33% rise from ¥0.06 in the same period last year[9] - Total operating revenue for Q1 2020 reached ¥2,345,432,036.27, an increase of 24.0% compared to ¥1,892,105,686.62 in the same period last year[54] - Total operating costs amounted to ¥2,236,937,209.56, up from ¥1,833,180,296.69, reflecting a rise of 22.0% year-over-year[54] - The company's net profit attributable to the parent company's shareholders is CNY 143,059,364.69, compared to CNY 79,168,696.50 in the previous period, representing an increase of approximately 80.9%[62] - The basic and diluted earnings per share for the current period are both CNY 0.11, up from CNY 0.06 in the previous period[62] - The company's total comprehensive income for the current period is CNY 143,090,634.88, compared to CNY 79,140,551.15 in the previous period, showing a robust performance[62] Assets and Liabilities - The total assets at the end of the reporting period were ¥5,465,748,886.70, a 7.01% increase from ¥5,107,757,768.13 at the end of the previous year[9] - The net assets attributable to shareholders reached ¥3,200,148,163.63, up 4.68% from ¥3,057,088,798.94 at the end of the last year[9] - Total assets reached approximately 5.47 billion yuan, up from 5.11 billion yuan at the end of last year[36] - Total liabilities increased to approximately 2.26 billion yuan, compared to 2.05 billion yuan at the end of last year[42] - Total liabilities reached ¥1,543,080,922.77, compared to ¥1,105,155,647.53, showing a growth of 39.7%[52] - The company's equity attributable to shareholders increased to ¥3,185,478,865.63 from ¥3,129,035,071.51, a rise of 1.8%[52] Cash Flow - The net cash flow from operating activities was -¥401,809,265.55, worsening by 87.96% compared to -¥213,778,231.60 in the previous year[9] - Net cash flow from operating activities rose by 87.96% year-on-year, driven by increased procurement payments and overtime pay during the pandemic[23] - The cash inflow from operating activities is CNY 2,580,636,178.30, compared to CNY 2,232,003,336.51 in the previous period, indicating a growth of approximately 15.6%[70] - The total cash and cash equivalents at the end of the period reached 1,204,330,836.94, compared to 867,717,304.90 at the end of the previous period, indicating a strong liquidity position[76] - The total cash outflow from operating activities was 2,982,445,443.85, compared to 2,445,781,568.11 in the previous period, reflecting increased operational expenditures[73] Shareholder Information - The company reported a total of 34,485 common shareholders at the end of the reporting period[14] - The top shareholder, Cao Shiru, holds 24.08% of the shares, with a total of 327,420,000 shares[14] Operational Changes - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[48] - The company has implemented new revenue and lease standards starting from 2020, with no retrospective adjustments made to prior comparative data[90] - The company has not undergone an audit for the first quarter report[91] Other Financial Metrics - Cash and cash equivalents increased by 60.47% compared to the end of last year, primarily due to the maturity of bank wealth management products[23] - Trading financial assets decreased by 80% compared to the end of last year, also due to the maturity of bank wealth management products[23] - Short-term borrowings surged by 49,917% compared to the end of last year, mainly due to new bank loans[23] - Contract liabilities increased by 100% compared to the end of last year, attributed to the implementation of new revenue recognition standards[23] - Other operating expenses increased by 5,587.59% year-on-year, mainly due to a donation of 3 million yuan to the Chengdu Red Cross for epidemic prevention[23]

Financial Performance - The company reported a total revenue of 1,360,000,000 RMB for the year 2019, with a cash dividend of 0.87 RMB per 10 shares distributed to all shareholders[7]. - The company's operating revenue for 2019 was ¥7,822,778,964.68, representing an increase of 8.35% compared to ¥7,220,017,613.62 in 2018[29]. - The net profit attributable to shareholders for 2019 was ¥516,224,087.53, a significant increase of 59.97% from ¥322,709,918.05 in 2018[29]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥493,543,607.75, up 60.39% from ¥307,723,312.22 in the previous year[29]. - The basic earnings per share for 2019 was ¥0.38, an increase of 58.33% compared to ¥0.24 in 2018[29]. - The total assets at the end of 2019 were ¥5,107,757,768.13, reflecting a growth of 6.54% from ¥4,794,059,433.44 at the end of 2018[29]. - The net assets attributable to shareholders increased by 17.00% to ¥3,057,088,798.94 at the end of 2019, compared to ¥2,612,944,711.41 at the end of 2018[29]. - The company reported a quarterly operating revenue of ¥2,058,381,882.68 in Q3 2019, which was the highest among the four quarters[34]. - In 2019, the company achieved total sales revenue of CNY 782,277.90 million, representing an 8.35% increase year-over-year, and net profit attributable to shareholders of CNY 51,622.41 million, up 59.97% from the previous year[52]. Operational Stability - The company has not experienced any changes in its main business operations since its listing, indicating stability in its operational focus[27]. - The company emphasizes the importance of risk awareness in its future outlook and operational plans, urging investors to pay attention to potential risks[7]. Cost and Expenses - Operating costs for the year were CNY 540,626.43 million, reflecting a 6.01% increase compared to the previous year, primarily due to rising sales costs[58]. - Sales expenses rose to CNY 183,598.66 million, marking a 13.62% increase year-over-year, driven by higher operational costs related to store management[58]. - Management expenses increased by 21% to CNY 15,798.40 million, largely due to media promotion costs and expenses related to the 70th anniversary of the founding of the country[58]. Cash Flow - The company's cash flow from operating activities showed a decline, with a net cash flow of ¥275,596,691.39, down 58.36% from ¥661,821,298.08 in 2018[29]. - The net cash flow from operating activities decreased by 58.36% compared to the same period last year, primarily due to increased employee salary and rent expenses[76]. - The net cash flow from financing activities increased by 707.24% compared to the same period last year, mainly due to the repayment of short-term bank loans[76]. - Cash and cash equivalents decreased from 1,115,256,778.50 (23.26% of total assets) to 765,937,841.53 (15.00% of total assets), a reduction of 8.26%[76]. Store Expansion - The company expanded its store network by opening 309 new stores while closing 56, resulting in a total of 3,070 stores by the end of 2019[52]. - The company aims to expand its store network densely around Chengdu, leveraging its location advantage to enhance market presence[45]. - The company plans to accelerate store expansion and enhance online platform development to achieve balanced growth between online and offline sales[85]. Social Responsibility - The company has committed to social responsibility, donating over CNY 353.1 million to various charitable causes since 2019[57]. - In 2019, Hongqi Chain donated a total of 3.531 million yuan to various social welfare projects, including 200,000 yuan for early childhood education in ethnic areas and 300,000 yuan for poverty alleviation projects in Dege County[140][141][145]. - The company actively engaged in targeted poverty alleviation, focusing on industrial development to create sustainable income sources for impoverished areas, signing cooperation agreements with cities like Luzhou and Zigong[144][146]. - Hongqi Chain's total financial contributions for poverty alleviation in 2019 amounted to 2.615 million yuan, with an additional 15,000 yuan in material donations[146]. - The company plans to leverage its market resources to continue supporting targeted poverty alleviation efforts and contribute to local economic development[147]. Governance and Shareholder Structure - As of the end of the reporting period, the total number of shares was 1.36 billion, with 27.47% being restricted shares and 72.53% being unrestricted shares[156]. - The largest shareholder, Cao Shiru, holds 24.08% of the shares, amounting to 327,420,000 shares[163]. - The shareholder structure indicates a significant concentration of ownership, with the top three shareholders holding over 53% of the total shares[163]. - The company has experienced changes in its board members, with several resignations due to work adjustments and term expirations[184]. - The company has independent directors, including Mr. Cao Qilin, who received CNY 33,000 in remuneration[198]. Risk Management - The company faces risks from macroeconomic trends, market competition, and rising operational costs, which could impact its growth[85]. Remuneration and Compensation - The total remuneration for the chairwoman and general manager, Ms. Cao Shiru, was CNY 404,600[198]. - The vice chairman and deputy general manager, Mr. Cao Zhenjun, received a total remuneration of CNY 276,400[198]. - The company strictly follows its remuneration decision-making procedures and payment schedules for directors and senior management[197].

Financial Performance - Operating revenue for the reporting period was ¥2,058,381,882.68, representing an increase of 11.59% compared to the same period last year[9]. - Net profit attributable to shareholders of the listed company was ¥169,359,119.52, a significant increase of 67.51% year-on-year[9]. - Basic earnings per share for the reporting period was ¥0.12, up 71.43% compared to the same period last year[9]. - The total operating revenue for the third quarter was CNY 586,335,073.80, an increase of 6.5% compared to CNY 551,777,583.29 in the same period last year[62]. - The net profit for the third quarter reached CNY 92,935,875.96, up 34.5% from CNY 39,591,285.80 in the previous year[62]. - The company reported a total operating revenue of CNY 5,887,735,012.85 for the year-to-date, compared to CNY 5,460,896,977.69 in the same period last year, indicating a growth of 7.8%[68]. - The company's net profit for the current period is 406,050,661.03, an increase from 255,651,295.77 in the previous period, representing a growth of approximately 58.7%[75]. - Operating revenue for the current period reached 1,728,937,613.13, compared to 1,643,607,324.64 in the previous period, indicating a year-over-year increase of about 5.2%[76]. Assets and Liabilities - Total assets at the end of the reporting period reached ¥4,908,568,550.32, an increase of 2.39% compared to the end of the previous year[9]. - Total assets increased to 4.91 billion yuan from 4.79 billion yuan at the end of last year[34]. - The company's total liabilities increased to ¥1,532,578,416.27 from ¥1,496,395,829.88, marking a rise of 2.4%[47]. - Current assets totaled ¥2,231,257,153.24, slightly up from ¥2,219,213,112.81 in the previous year[44]. - The total equity attributable to owners reached ¥2,848,521,588.54, up from ¥2,740,076,288.59, indicating a growth of 4.0%[50]. Cash Flow - The net cash flow from operating activities was ¥59,943,557.77, a decrease of 74.50% compared to the same period last year[9]. - Net cash flow from operating activities decreased by 368.17 million yuan compared to the same period last year, mainly due to increased labor costs, store rents, taxes, and other expenses[20]. - The company generated cash flow from operating activities amounting to 6,741,840,126.65, an increase from 6,333,473,047.93 in the previous period, representing a growth of approximately 6.4%[83]. - Operating cash inflow totaled CNY 2,001,992,614.45, a decrease of 17% from CNY 2,411,722,189.86 in the previous period[92]. - Cash flow from investment activities generated a net inflow of CNY 261,435,685.46, a significant improvement from a net outflow of CNY -111,657,018.86 previously[92]. Investments and Income - The company reported non-operating income of ¥9,533,548.75 from government subsidies during the reporting period[9]. - Investment income increased by 252.22% compared to the same period last year, mainly due to returns from investments in Xinwang Bank[20]. - Investment income for the third quarter was CNY 55,920,405.95, a substantial increase from CNY 14,217,149.55 in the previous year[62]. - Investment income for the current period was 130,557,750.10, significantly higher than 37,066,728.25 in the previous period, indicating an increase of about 252.5%[79]. Shareholder Information - The top shareholder, Cao Shiru, holds 24.08% of the shares, while Yonghui Supermarket Co., Ltd. holds 21.00%[13]. - The company did not engage in any repurchase transactions during the reporting period[17]. Expenses - Management expenses increased by 41.40% compared to the same period last year, mainly due to increased media and publicity expenses[20]. - The company incurred sales expenses of 434,016,131.34, compared to 400,108,259.48 in the previous period, reflecting an increase of approximately 8.5%[76]. - The total operating costs for the third quarter were CNY 390,790,201.94, an increase from CNY 362,100,965.51 in the same period last year[62]. Future Plans - The company plans to continue expanding its market presence and investing in new product development to drive future growth[60]. - The company plans to continue expanding its market presence and investing in new product development to drive future growth[75].

Financial Performance - The company's operating revenue for the first half of 2019 was CNY 3,829,353,130.17, representing a 5.89% increase compared to CNY 3,616,244,415.75 in the same period last year[26]. - The net profit attributable to shareholders of the listed company was CNY 236,776,141.67, a significant increase of 52.93% from CNY 154,823,648.82 in the previous year[26]. - The net profit after deducting non-recurring gains and losses was CNY 229,655,739.82, up 48.21% from CNY 154,950,930.98 year-on-year[26]. - The basic earnings per share increased to CNY 0.17, reflecting a growth of 54.55% compared to CNY 0.11 in the previous year[26]. - The company achieved operating revenue of RMB 3,829,353,130.17, a year-on-year increase of 5.89% driven by store sales growth[53]. - Net profit attributable to the parent company reached RMB 236,776,100, marking a significant year-on-year increase of 52.93%[53]. - Value-added business revenue was RMB 306,886,190, showing a slight decline of 0.15% compared to the previous year[53]. - The company reported a total profit of CNY 260,953,999.47 for the first half of 2019, compared to CNY 178,258,180.54 in the same period of 2018, representing an increase of about 46.2%[186]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 4,620,655,172.83, a decrease of 3.62% from CNY 4,794,059,433.44 at the end of the previous year[26]. - Total liabilities decreased from CNY 2,179,517,624.36 to CNY 1,841,457,194.77, a reduction of approximately 15.5%[172]. - Current liabilities totaled CNY 1,400,293,137.85, down from CNY 1,496,395,829.88, reflecting a decrease of about 6.4%[179]. - The company's total liabilities to equity ratio improved from 0.80 to 0.65, indicating a stronger financial position[172]. Cash Flow - The net cash flow from operating activities was negative at CNY -8,799,548.01, a decline of 104.78% compared to CNY 184,231,350.08 in the same period last year[26]. - The company's cash flow from operating activities decreased by 104.78%, primarily due to increased expenses[53]. - Investment activities generated a net cash flow of RMB 249,120,150.82, a significant increase of 1,315.42% from the previous year due to the maturity of financial products[53]. Store Operations - As of June 30, 2019, the company operated a total of 2,958 stores, having opened 168 new stores and closed 27 during the reporting period[47]. - The average store size is approximately 200 square meters, with new store openings having a minimal impact on overall performance[47]. - The company has a total of 2,958 stores, with over 90% being leased properties, and an average store area of 182.48 square meters[103]. Management and Governance - The company has completed the revision of its articles of association and elected a new board of directors and supervisory board during the reporting period[47]. - The company appointed several new executives on July 16, 2019, including five vice presidents, enhancing its management team[153]. - The company experienced a significant change in its board of directors, with multiple new appointments made during the reporting period[149]. Strategic Initiatives - The company is committed to upgrading existing stores to enhance consumer shopping experiences and meet diverse shopping needs[45]. - The company emphasizes a differentiated competitive strategy combining "goods + services" to enhance customer loyalty and drive sales growth[39]. - The company expanded its service offerings, including new projects such as gas fee collection and rental services, with several more set to launch in the second half of the year[49]. Risks and Challenges - The company faced risks related to macroeconomic trends, which could impact consumer demand and confidence[73]. - The retail industry is highly competitive, and the company is focusing on differentiated competition strategies[73]. - The company is experiencing rising operational costs due to increased market competition and expenses[73]. Shareholder Information - The total number of shares before the change was 1,360,000,000, with 27.47% being limited shares and 72.53% being unrestricted shares[120]. - The total number of shareholders holding more than 5% of shares is 44,726, with significant shareholders including Cao Shiru holding 24.08% and Yonghui Supermarket holding 21.00%[124]. - The company did not experience any changes in its controlling shareholder or actual controller during the reporting period[140]. Charitable Contributions - The company donated a total of 266,000 RMB to various charitable projects during the first half of 2019, focusing on education and health[109]. - The company plans to actively engage in industrial precision poverty alleviation to contribute to local economic development[113].

Financial Performance - The company's operating revenue for Q1 2019 was ¥1,892,105,686.62, representing a 2.69% increase compared to ¥1,842,492,541.53 in the same period last year[9]. - Net profit attributable to shareholders was ¥79,168,696.50, a significant increase of 45.71% from ¥54,334,529.44 in the previous year[9]. - The net profit after deducting non-recurring gains and losses was ¥76,780,828.59, up 40.20% from ¥54,765,181.04 year-on-year[9]. - The basic earnings per share rose to ¥0.06, reflecting a 50.00% increase compared to ¥0.04 in the same period last year[9]. - The weighted average return on equity increased to 2.98%, up from 2.32% in the previous year, marking a 0.66% improvement[9]. - The company reported a total cash inflow from operating activities of 645,070,871.78, slightly up from 635,133,434.16 in the previous period[72]. - The company's net profit for the current period is 79,140,551.15, an increase of 45.7% compared to 54,334,529.44 in the previous period[53]. - The total profit for the current period is 88,259,843.63, up from 66,024,469.87, reflecting a growth of 33.7%[53]. - Basic and diluted earnings per share for the current period are both 0.06, compared to 0.04 in the previous period, indicating a 50% increase[56]. - Operating profit for the current period is 88,174,265.46, compared to 65,601,970.13 in the previous period, representing a growth of 34.3%[53]. Assets and Liabilities - The total assets at the end of the reporting period were ¥4,631,114,868.36, a decrease of 3.40% from ¥4,794,059,433.44 at the end of the previous year[9]. - Total current assets as of March 31, 2019, amounted to 2,644,553,900.49 yuan, down from 2,825,590,055.28 yuan at the end of 2018[33]. - Total assets as of March 31, 2019, were 4,631,114,868.36 yuan, compared to 4,794,059,433.44 yuan at the end of 2018[33]. - Total liabilities as of March 31, 2019, were 1,937,460,653.48 yuan, down from 2,179,517,624.36 yuan at the end of 2018[36]. - Total liabilities decreased to CNY 1,216,974,078.02 from CNY 1,496,395,829.88, indicating a reduction of approximately 18.7%[46]. - Shareholders' equity increased to CNY 2,781,709,975.69 from CNY 2,740,076,288.59, reflecting a growth of about 1.5%[46]. Cash Flow - The net cash flow from operating activities was -¥213,778,231.60, which is a 375.50% decline compared to -¥44,958,499.38 in the same period last year[9]. - The company reported a cash inflow from operating activities of 2,232,003,336.51, compared to 2,160,483,696.63 in the previous period, showing an increase of 3.3%[64]. - Total cash outflow from operating activities reached 2,445,781,568.11, up from 2,205,442,196.01 in the previous period[68]. - Cash inflow from investment activities was 202,263,199.23, a decrease from 214,925.03 in the previous period[68]. - Net cash flow from investment activities improved to 185,023,108.00, compared to -110,046,976.97 in the previous period[68]. - The net cash flow from financing activities was -200,484,350.00, worsening from -101,180,783.34 in the previous period[71]. - The ending cash and cash equivalents balance was 867,717,304.90, down from 613,724,062.98 in the previous period[71]. - Cash and cash equivalents decreased by 229,239,473.60, compared to a decrease of 256,186,259.69 in the previous period[71]. Shareholder Information - The company reported a total of 54,878 common shareholders at the end of the reporting period[13]. - The largest shareholder, Cao Shiru, holds 24.08% of the shares, while Yonghui Supermarket Co., Ltd. holds 21.00%[14]. Other Financial Metrics - Investment income increased by 232.19% compared to the same period last year, primarily due to gains from investments in Xinwang Bank[21]. - The company's net profit from investments reached CNY 28,679,067.97, significantly higher than CNY 8,633,336.13 recorded in the same quarter last year, showing a growth of over 230%[50]. - The company incurred a financial expense of -29,183.89, a significant decrease from 1,814,749.02 in the previous period, indicating improved financial management[57]. - The company has reported a decrease in income tax expenses to 9,119,292.48 from 11,689,940.43, a reduction of 22.0%[53].

成都红旗连锁股份有限公司 2018 年年度报告全文 1 成都红旗连锁股份有限公司 2018 年年度报告 2019 年 03 月 成都红旗连锁股份有限公司 2018 年年度报告全文 金转增股本。 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 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。 公司负责人曹世如、主管会计工作负责人陈慧君及会计机构负责人(会计主 管人员)陈慧君声明：保证年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本年度报告所涉及的公司未来展望，经营计划等前瞻性陈述不构成对投资 者的实质承诺，请认真阅读注意风险。 | --- | |-----------------------------------------------------------------------------------------| | | | 公司在本报告第四节 " 经营情况讨论与分析 " 中 " 九、公司未来发展的展望 | | 部分，详细描述了公司经营中可能存在的风险，敬请投资者关注相关内容。 | ...

成都红旗连锁股份有限公司 2018 年第三季度报告正文 证券代码：002697 证券简称：红旗连锁 公告编号：2018-054 成都红旗连锁股份有限公司 2018 年第三季度报告正文 1 成都红旗连锁股份有限公司 2018 年第三季度报告正文 第一节 重要提示 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、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人曹世如、主管会计工作负责人陈慧君及会计机构负责人(会计主 管人员)陈慧君声明：保证季度报告中财务报表的真实、准确、完整。 2 成都红旗连锁股份有限公司 2018 年第三季度报告正文 第二节 公司基本情况 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 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 4,569,275,635.22 | 4,308,288,666.52 | | 6.06% | | 归属 ...

成都红旗连锁股份有限公司 2018 年半年度报告全文 成都红旗连锁股份有限公司 2018 年半年度报告 2018 年 08 月 1 成都红旗连锁股份有限公司 2018 年半年度报告全文 第一节 重要提示、目录和释义 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。 公司负责人曹世如、主管会计工作负责人陈慧君及会计机构负责人(会计主 管人员)陈慧君声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本半年度报告所涉及的公司未来展望，经营计划等前瞻性陈述不构成对投 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，并应当理 解计划、预测与承诺之间的差异，敬请投资者注意投资风险，理性投资。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | 第一节 重要提示、目录和释义 2 | | --- | | 第二节 公司简介和主要财务指标 6 | | 第三节 公司业务概要 9 | | 第四节 经营情况讨论与分析 11 | | 第五节 重要事项 18 | | ...

所有董事均已出席了审议本次季报的董事会会议。 公司负责人曹世如、主管会计工作负责人陈慧君及会计机构负责人(会计主 管人员)陈慧君声明：保证季度报告中财务报表的真实、准确、完整。 2 成都红旗连锁股份有限公司 2018 年第一季度报告全文 成都红旗连锁股份有限公司 2018 年第一季度报告 2018 年 04 月 1 成都红旗连锁股份有限公司 2018 年第一季度报告全文 第一节 重要提示 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、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 成都红旗连锁股份有限公司 2018 年第一季度报告全文 第二节 公司基本情况 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 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 1,842,492,541.53 | 1,736,340,789.40 | 6.11% | | 归属于上市公司股东的净利润（元） | 54,334,529.44 | 39,2 ...