TigerResearch/tigerbot-earning-plugin huggingface dataset:
Real estate|369,529,923.55|9.61%|407,329,798.11|11.45%|-9.28%
 Others|16,060,425.14|0.42%|12,094,611.13|0.34%|32.79%
 Product|||||
 Curtain wall system and materials|2,877,126,181.59|74.78%|2,584,704,014.98|72.65%|11.31%
 Subway screen door and service|564,551,749.10|14.68%|534,310,567.88|15.02%|5.66%
 PV power generation products|19,707,669.06|0.51%|19,285,405.44|0.54%|2.19%
 Real estate rental and sales and property services|369,529,923.55|9.61%|407,329,798.11|11.45%|-9.28%
Others|16,060,425.14|0.42%|12,094,611.13|0.34%|32.79%
 District|||||
 In China|3,563,436,690.09|92.63%|3,366,465,225.36|94.62%|5.85%
 Out of China|283,539,258.35|7.37%|191,259,172.18|5.38%|48.25%
 Sub-sales mode|||||
 Direct sales|3,846,975,948.44|100.00%|3,557,724,397.54|100.00%|8.13%
(2) Industry, product, region and sales mode accounting for more than 10% of the Company's operating revenue or operating profit
| Turnover| Operating cost| Gross margin| Year-on-year change in operating revenue| Year-on-year change in operating costs| Year-on-year change in gross margin
 Industry||||||
 Metal production|2,877,126,181.59|2,367,077,665.54|17.73%|11.31%|7.10%|3.24%
 Real estate|369,529,923.55|106,087,632.23|71.29%|-9.28%|-33.27%|10.32%
 Railroad industry|564,551,749.10|4  3  3  , 6  8  0  , 8  0  6  .95|2  3  . 1  8  %|5.66%|13.06%|-5.03%
 Product||||||
 Curtain wall system and materials|2,877,126,181.59|2,367,077,665.54|17.73%|11.31%|7.10%|3.24%
Real estate rental and sales and property services|369,529,923.55|106,087,632.23|71.29%|-9.28%|-33.27%|10.32%
 Subway screen door and service|564,551,749.10|4  3  3  , 6  8  0  , 8  0  6  .95|2  3  . 1  8  %|5.66%|13.06%|-5.03%
 District||||||
 In China|3,563,436,690.09|2,698,278,611.93|24.28%|5.85%|3.55%|1.69%
 Sub-sales mode||||||
 Direct sales|3,846,975,948.44|2,917,753,967.52|24.15%|8.13%|5.67%|1.76%
Main business statistics adjusted in the recent one year with the statistics criteria adjusted in the report period□Applicable Inapplicable
The Company needs to comply with the disclosure requirements of the decoration and decoration industry in the Guidelines for the Self-discipline and Supervision of Listed Companies of Shenzhen Stock Exchange No. 3 - Industry Information Disclosure.
| Turnover| Operating cost| Gross margin| Year-on-year change in operating revenue| Year-on-year change in operating costs| Year-on-year change in gross margin
 Industry||||||
 Metal production|2,877,126,181.59|2,367,077,665.54|17.73%|11.31%|7.10%|3.24%
 Product||||||
 Curtain wall system and materials|2,877,126,181.59|2,367,077,665.54|17.73%|11.31%|7.10%|3.24%
 District||||||
 In China|2,785,927,384.79|2,293,586,813.99|17.67%|11.57%|7.23%|3.33%
Different business types of the Company
Business type| Turnover| Operating cost| Gross margin
 Curtain wall system and materials|2,877,126,181.59|2,367,077,665.54|17.73%
Whether the Company runs business through the Internet□Yes No
No.| Location| Number of overseas projects| Total amount of overseas project contracts (RMB10,000)
1| Australia|9|26,014.67
2| Asia|3|975.00
| Total|12|26,989.66
(3) The physical sales revenue is high the labor service revenue
(4) Performance of major sales contracts and major purchase contracts signed by the Company as of the reporting period
(5) Operation cost composition
Industry| Item|2022||2021|| YOY change(%)
|| Amount| Proportion in operating costs (%)| Amount| Proportion in operating costs (%)|
 Metal production| Raw materials|1,570,953,065.18|66.37%|1,390,170,739.40|62.90%|3.47%
 Metal production| Installation and engineering costs|517,779,780.10|21.87%|539,914,574.90|24.43%|-2.56%
 Metal production| Labor cost|151,791,696.66|6.41%|146,644,527.60|6.64%|-0.23%
 Railroad industry| Raw materials|284,311,719.62|65.56%|241,731,373.92|63.02%|2.54%
 Railroad industry| Installation and engineering costs|59,413,282.43|13.70%|73,430,526.18|19.14%|-5.44%
Railroad industry| Labor cost|50,149,325.46|11.56%|38,231,345.27|9.97%|1.59%
 Real estate| Construction and installation cost|28,586,334.63|26.95%|49,779,295.03|31.31%|-4.36%
 Real estate| Land cost|18,256,200.85|17.21%|33,068,762.42|20.80%|-3.59%
 Real estate| Loan interest|2,181,840.72|2.06%|3,704,260.45|2.33%|-0.27%
 Real estate| Labor cost|15,720,818.75|14.82%|16,716,890.93|10.52%|4.30%
Note: In addition to the above costs, other costs are mainly energy costs such as water, electricity and rent. Main business cost
Cost composition| Business type|2022||2021|| YOY change(%)
|| Amount| Proportion in operating costs (%)| Amount| Proportion in operating costs (%)|
 Raw materials| Curtain wall system and materials|1,570,953,065.18|66.37%|1,390,170,739.40|62.90%|3.47%
 Installation and engineering costs| Curtain wall system and materials|517,779,780.10|21.87%|539,914,574.90|24.43%|-2.56%
 Labor cost| Curtain wall system and materials|151,791,696.66|6.41%|146,644,527.60|6.64%|-0.23%
(6) Change to the consolidation scope in the report period
The Company added a wholly-owned subsidiary in the current period by way of establishment: Jiangxi Fangda Intelligent Manufacturing Technology Co., Ltd.
(7) Major changes or adjustment of business, products or services in the report period
(8) Major sales customers and suppliers
Total sales amount to top 5 customers (RMB)|686,549,005.85
 Proportion of sales to top 5 customers in the annual sales|17.85%
 Percentage of sales of related parties in top 5 customers in the annual sales|0.00%
No.| Customer| Sales (RMB)| Percentage in the annual sales
1| No.1|163,742,779.52|4.26%
2| No.2|158,701,259.46|4.13%
3| Guangdong Mingchuang Software Technology Co., Ltd.|141,215,833.66|3.67%
4| China Telling Co., Ltd.|119,519,735.10|3.11%
5| China Construction Sixth Engineering Division Corp. Ltd.|103,369,398.11|2.69%
 Total|--|686,549,005.85|17.85%
Other information about major customers□Applicable Inapplicable
Purchase amount of top 5 suppliers (RMB)|676,827,109.00
 Proportion of purchase amount of top 5 suppliers in the total annual purchase amount|22.03%
 Percentage of purchasing amount of related parties in top 5 customers in the annual purchasing amount|0.00%
No.| Supplier| Purchase amount (RMB)| Percentage in the annual purchase amount
1| No.1|280,807,145.42|9.14%
2| No.2|145,607,830.88|4.74%
3| No.3|90,872,302.97|2.96%
4| No.4|82,654,817.01|2.69%
5| No.5|76,885,012.72|2.50%
 Total|--|676,827,109.00|22.03%
Other information about major suppliers□Applicable Inapplicable
3. Expenses
|2022|2021| YOY change (%)| Notes
 Sales expense|54,970,163.01|59,877,614.73|-8.20%|
 Administrative expense|157,138,338.83|169,443,658.83|-7.26%|
 Financial expenses|96,701,795.34|103,001,595.93|-6.12%|
 R&D cost|161,812,913.02|152,973,582.38|5.78%|
4. R&D investment
R&D project name| Purpose| Progress| Objective| Expected impact on the future development of the Company
 Research and development of new industrialized curtain wall system| Improve product quality, improve installation efficiency, improve construction safety and reduce energy consumption in the construction process.| Partially completed, completed the research and development of prefabricated aluminum curtain wall system| Improve the development level of assembly and maintain the leading position in the industry.| In line with the national policy guidance, it has good market prospects and can adapt to the development trend of building curtain wall in the future.
 Research and development of intelligent curtain wall system| Reduce energy consumption and improve the performance of intelligent products.| In progress, completed the trial production of wind and rain smart curtain wall samples| Improve the intelligent level of the system and meet the needs of market development.| Achieve the design concept of energy- saving, emission reduction and green buildings, and improve the market competitiveness of products
 Research and development of smart factory flexible production system| Improve production efficiency and adapt to customized production.| Continue to promote product research and selection, and complete the intelligent construction of some production lines| Improve production capacity, output and product quality, and reduce production costs.| Improve the production support capacity and improve the automation and intelligence level of production equipment.
 Research and development of new generation rail transit PSD control system| Enhance product safety, reliability and availability to meet the advanced requirements of the core system.| In progress, continuous propulsion system test| Optimize product system performance and maintain industry leadership.| Further enhance the independent R&D capability and improve the market competitiveness of the Company in the field of PSD.
 Research and development of new generation full height platform door| Research and development of new products to improve market competitiveness.| In progress, the trial production of the system sample is completed| Optimize the product structure to meet the needs of market development.| Expand the application scenarios of the Company's products and enhance the leading edge of industry technology.
 Study on nano composite thermal insulation aluminum veneer| Research and development of new products to meet market demand.| In progress, promote sample trial production and performance test| Diversify product categories and respond to national energy conservation and environmental protection policies.| Develop products that conform to the concept of green and environmentally friendly buildings, save energy and reduce emissions, and enhance competitiveness.
|2022|2021| Change
 R&D staff number|589|563|4.62%
 R&D staff percentage|20.19%|19.03%|1.16%
 Academic structure of R&D personnel|||
 Bachelor|368|324|13.58%
 Master's degree|7|7|0.00%
 Age composition of R&D personnel|||
 Under 30|249|235|5.96%
30-40|227|221|2.71%
|2022|2021| Change
 R&D investment amount(RMB)|161,812,913.02|152,973,582.38|5.78%
 Investment percentage in operation turnover|4.21%|4.30%|-0.09%
 Capitalization of R&D investment amount (RMB)|0.00|0.00|0.00%
 Percentage of capitalization of R&D investment in the R&D investment|0.00%|0.00%|0.00%
Reasons and effects of major changes in the composition of R&D personnel of the Company□Applicable Inapplicable
Reason for the increase in the percentage of R&D investment in the business turnover□Applicable Inapplicable
Explanation of the increase in the capitalization of R&D investment□Applicable Inapplicable
5. Cash flow
Item|2022|2021| YOY change (%)
 Sub-total of cash inflow from business|3,570,297,784.48|3  , 6  1  5,387,540.90|-1.25%
operations|||
 Sub-total of cash outflow from business operations|3,349,086,152.18|3  , 6  7  8,812,837.19|-8.96%
 Cash flow generated by business operations, net|221,211,632.30|- 6  3  , 425,296.29|448.78%
 Sub-total of cash inflow generated from investment|2,909,289,689.63|2  , 5  7  8,992,220.76|12.81%
 Subtotal of cash outflows|3,000,271,914.92|2  , 6  9  5,492,878.10|11.31%
Cash flow generated by investment activities, net|-90,982,225.29|- 1  1  6  , 500,657.34|21.90%
 Subtotal of cash inflow from financing activities|1,670,354,493.21|2  , 3  6  0,667,296.03|-29.24%
 Subtotal of cash outflow from financing activities|1,917,379,871.34|2  , 3  1  1,447,620.31|-17.05%
 Net cash flow generated by financing activities|-247,025,378.13|4  9 ,219,675.72|-601.88%
 Net increase in cash and cash equivalents|-108,573,142.53|- 1  3  6 ,135,458.15|20.25%
Explanation of major changes in related data from the same period last yearApplicable □Inapplicable
The net cash flow from operating activities of the Company during the reporting period increased by 448.78% compared with the previous year, mainly due to the settlement and payment of land value-added tax of RMB349,316,800 in 2021 for the real estate business Shenzhen Fangda Town Project; The net cash flow from investment activities increased by 21.90% over the previous year, mainly due to the net cash inflow from the recovery of the balance of financial investment in the previous period; The net cash flow from financing activities decreased by 601.88% compared with the previous year, mainly due to the decrease in the net income and expenditure of bank loans and the payment of dividends in the current period.
Explanation of major difference between the cash flow generated by operating activities and the net profit in the year□Applicable Inapplicable
IV. Non-core business analysis
| Amount| Profit percentage| Reason| Whether continuous
 Investment income|6,185,954.47|1.89%|| No
 Gain/loss caused by changes in fair value|-10,113,947.45|-3.09%| Mainly due to adjustment of fair value of investment real estate| No
 Assets impairment|-35,575,418.55|-10.87%| Mainly the provision for impairment of contract assets| No
 Non-operating revenue|1,403,387.89|0.43%|| No
 Non-business expenses|4,167,958.09|1.27%| Mainly due to donations| No
 Credit impairment loss|-34,635,724.91|-10.58%| Mainly bad debt provision corresponding to accounts receivable| No
V. Assets and Liabilities
1. Major changes in assets composition
| End of 2022|| Beginning of 2022|| Change(% )| Notes
| Amount| Proportion in total assets| Amount| Proportion in total assets||
 Monetary capital|1,238,754,216.50|9.72%|1,287,563,759.32|10.50%|-0.78%|
 Account receivable|832,292,348.17|6.53%|556,453,824.20|4.54%|1.99%|
 Contract assets|2,158,860,658.43|16.94%|1,782,947,673.13|14.54%|2.40%|
 Inventory|710,532,397.32|5.57%|733,280,924.98|5.98%|-0.41%|
 Investment real estate|5,760,517,577.11|45.20%|5,765,352,393.13|47.02%|-1.82%|
Long-term share equity investment|54,969,042.14|0.43%|55,218,946.14|0.45%|-0.02%|
 Fixed assets|646,812,853.36|5.07%|663,414,297.61|5.41%|-0.34%|
 Construction in process||0.00%|11,642,444.21|0.09%|-0.09%|
 Use right assets|19,449,693.40|0.15%|31,440,856.54|0.26%|-0.11%|
 Short-term loans|1,318,238,522.78|10.34%|1,287,474,398.65|10.50%|-0.16%|
 Contract liabilities|207,993,671.55|1.63%|180,186,877.15|1.47%|0.16%|
 Long-term loans|1,263,500,000.00|9.91%|1,333,500,000.00|10.88%|-0.97%|
Lease liabilities|6,907,456.55|0.05%|19,152,093.31|0.16%|-0.11%|
 Non-current liabilities due in 1 year|83,778,647.06|0.66%|78,418,557.76|0.64%|0.02%|
The proportion of overseas assets is relatively high□Applicable Inapplicable
2. Assets and liabilities measured at fair value
Item| Opening amount| Gain/loss caused by changes in fair value| Accumulative changes in fair value accounting into the income account| Impairm ent provide d in the period| Amo unt purch ased in the perio d| Amount sold in the period| Other change| Closing amount
 Financial assets||||||||
1. Transaction al financial assets(excluding derivative financial assets)|25,135,241.89|||||||
2. Derivative financial assets|1,069,587.62|||||||789,205.34
3. Investment in other equity tools|14,180,652.65|-2,211,678.79|-20,372,879.33|||||11,968,973.86
4. Receivable financing|4,263,500.00|||||||1,338,202.01
5. Other non-current financial assets|7,525,408.24|-17,973.56||||||7,507,434.68
Subtotal|52,174,390.40|-2,229,652.35|-20,372,879.33|0.00|0.00|0.00|0.00|21,603,815.89
 Investment real estate|5,755,216,580.10|-10,095,973.89|63,887,326.00|||8,622,022.15|14,332,588.06|5,750,831,172.12
 Total|5,807,390,970.50|-12,325,626.24|43,514,446.67|||8,622,022.15|14,332,588.06|5,772,434,988.01
 Financial liabilities|11,871.20|||||||293,400.00
Other change:
The increase in other changes was mainly caused by the transfer of fixed assets into investment real estate due to the change of purpose.
Major changes in the assets measurement property of the Company in the report period□Yes No
Item| Book value on December 31, 2022 (RMB)| Reason
 Monetary capital|455,076,287.44| Various deposits
 Notes receivable|24,546,342.15| Bills endorsed or discounted but not yet due
 Account receivable|42,800,680.80| Loan by pledge
 Fixed assets|44,751,777.53| Loan by pledge
 Investment real estate|3,293,733,474.51| Loan by pledge
 Other non-current assets|316,929,580.18| Loan by pledge
 Equity pledge|200,000,000.00|100% stake in Fangda Property Development held by the Company
 Total|4,377,838,142.61|
VI. Investment
1. General situation
Investment (yuan) in the report period| Investment (yuan) in the previous period| Change
500,000.00|125,388,100.00|-99.60%
2. Major equity investment in the report period
3. Major non-equity investment in the report period
Project name| Metho d of invest ment| Wheth er it is fixed assets invest ment| Industr ies involv ed in invest ment project s| Invest ment in the report period| Actual invest ment by the end of the report period| Capital source| Progre ss| Estima te return| Accum ulated incom e realize d by the end of the reporti ng period| Reaso ns for failing to reach the planne d progre ss and expect ed incom e| Disclo sure date (if any)| Disclo sure source(if any)
 Fangd a(Ganz hou) Low Carbo n Intellig ent Manuf acturin g Headq uarters Base| Self- built| Yes| Mainly produc e PVDF alumin um veneer, nano alumin um veneer and other new materi als, smart curtain wall system, photov oltaic|500,000.00|500,000.00| Self- owned fund|0.00%|--|--|--| Decem ber 17,2022| Annou nceme nt on Invest ment and Constr uction of Fangd a(Ganz hou) Low Carbo n Intellig ent Manuf acturin g Headq uarters
|||buildin g integra tion system, alumin um alloy compo nents, and precisi on steel compo nents.||||||||| Base release d on http:// www.c ninfo.c om.cn/
 Total|--|--|--|500,000.00|500,000.00|--|0.00%|--|--|--|--|--
4. Financial assets investment
(1) Securities investment
The Company made no investment in securities in the report period
2. Derivative investment
1) Derivative investments for hedging purposes during the reporting period
Type| Initial investment amount| Gain/loss caused by changes in fair value| Accumulativ e changes in fair value accounting into the income account| Amount in this period| Amount sold in this period| Closing amount| Proportion of closing investment amount in the closing net assets in the report period
 Shanghai aluminum|500.55|-60.37|-29.34|4,658.8|4,710.09|449.25|0.08%
 Forward foreign exchange|1,454.22|4.18|78.92|8 ,297.73|6,664|3,087.95|0.54%
 Total|1,954.77|-56.19|49.58|1  2 ,956.53|11,374.09|3,537.2|0.62%
 Accounting policies and specific accounting| The aluminum futures and forward foreign exchange businesses of the Company meet the applicable conditions of hedge accounting specified in the accounting standards and are applicable to hedge accounting, which are classified as cash flow hedging. The corresponding accounting policies and accounting principles have not changed from the previous reporting period.||||||
principles of hedging business during the reporting period, as well as whether there are significant changes compared with the previous reporting period|
 Description of actual profit and loss during the reporting period| The actual income of the aluminum futures hedging instrument and the spot value change of the hedged aluminum ingot in the reporting period is RMB111,800; The gains and losses arising from forward foreign exchange hedging instruments offset the value changes of the hedged items due to exchange rate fluctuations.
 Description of hedging effect| The profit and loss generated by the company's hedging instrument can offset the value change of the hedged item, and the hedging effect of the hedging business is good.
 Capital source| Self-owned fund
 Risk analysis and control measures for the derivative holding in the report period(including without limitation market, liquidity, credit, operation and legal risks)| The aluminum futures hedging and foreign exchange derivatives trading businesses carried out by the Company are derivative investment businesses. The derivative investment business carried out by the Company follows the basic principle of locking the price and exchange rate of raw materials, does not carry out speculative trading operations, and carries out strict risk control when signing hedging contracts and closing positions. The Company has established and implemented the "Derivatives Investment Business Management Measures" and "Commodity Futures Hedging Business Internal Control and Risk Management System". It has made clear regulations on the approval authority, business management, risk management, information disclosure and file management of derivatives trading business, which can effectively control the risk of the Company's derivatives holding positions.
 Changes in the market price or fair value of the derivative in the report period, the analysis of the derivative's fair value should disclose the method used| Fair value of derivatives are measured at open prices in the open market
and related assumptions and parameters.|
 Lawsuit (if any)| No
 Disclosure date of derivative investment approval by the Board of Directors (if any)| October 28, 2022
Opinions of independent directors on the Company's derivative investment and risk controlling| The Company carries out the hedging business of commodity futures options, which can effectively prevent and resolve the operational risks caused by commodity price fluctuations, make full use of the hedging function of the futures option market, and avoid the adverse impact that the large fluctuation of commodity prices may bring to the Company's operation. There is no speculative operation, which is in the interests of the Company and all shareholders. The Company has formulated the Measures for the Management of Derivatives Investment Business and the Internal Control and Risk Management System of Commodity Futures Hedging Business. By strengthening internal control and implementing risk prevention measures, the Company has formulated specific operating procedures for the Company's hedging business. The relevant examination and approval procedures for the Company to use its own funds to carry out hedging business in the commodity futures and options markets comply with relevant national laws, regulations and the relevant provisions of the Articles of Association. The relevant approval procedures for the Company's foreign exchange derivatives trading business comply with relevant national laws, regulations and the relevant provisions of the Articles of Association. The Company has formulated the Management Measures for Derivatives Investment Business, which is conducive to strengthening the risk management and risk control of the Company's foreign exchange derivatives transactions. The Company's foreign exchange derivatives trading business follows the principles of legality, prudence, safety and effectiveness, and the Company does not carry out foreign exchange transactions solely for profit. All foreign exchange derivatives trading businesses are based on normal production and operation, rely on specific business operations, and aim at avoiding and preventing exchange rate risks, which meet the needs of the Company's business development. There is no speculative operation or situation that damages the interests of the company and all shareholders, especially minority shareholders. The independent directors agreed that the Company should carry out derivative hedging business.
2) Derivative investment for the purpose of speculation during the reporting period
During the reporting period, there was no derivative investment for the purpose of speculation.
5. Use of raised capital
The Company used no raised capital in the report period.
VII. Major assets and equity sales
1. Major assets sales
The Company sold no assets in the report period.
2. Major equity sales
VIII. Analysis of major joint stock companies
Major subsidiaries and joint stock companies affecting more than 10% of the Company's net profit
Company| Type| Main business| Registered capital| Total assets| Net assets| Turnover| Operation profit| Net profit
 Fangda Property| Subsidiarie s| Real estate sales|200,000,000.00|5,802,358,325.63|2,577,013,361.28|257,831,878.77|107,427,228.44|93,315,937.30
 Fangda Jianke| Subsidiarie s| Curtain wall system and materials|600,000,000.00|4,611,085,141.91|1,635,184,819.74|2,612,587,088.14|167,926,970.12|154,803,306.43
 Fangda Zhiyuan| Subsidiarie s| Subway screen door and service|105,000,000.00|906,681,174.38|275,955,255.16|559,019,008.69|17,591,668.29|16,849,263.46
 Kechuangy uan| Subsidiarie s| Subway screen door and service|5,000,000.00|81,656,847.32|78,439,152.91|38,166,374.44|35,640,593.00|30,728,147.39