_ST神城：2019年第三季度经营情况简报
ST神城B 2019 第三季度财报
Sino Great Wall Co., Ltd. The Third Quarterly Report 2019Sino Great Wall Co., Ltd.The Third Quarterly Report 2019October 20191 Important NoticeThe Board of Directors ,Supervisory Committee, all directors, supervisors and senior executives of the Company hereby guarantees that there are no misstatement, misleading representation or important omissions in this report and shall assume joint and several liability for the authenticity, accuracy and completeness of the contents hereof.All the directors attended the board meeting for reviewing the Quarterly Report.Mr.Chen Lue, Person in charge of the Company, Ms.Y ang Chunling, Chief financial officer and the Ms. Y ang Chunling, the person in charge of the accounting department (the person in charge of the accounting )hereby confirm the authenticity and completeness of the financial report enclosed in this Quarterly Report.II. Basic information about the companyI.Main financial data and financial indexIndicate by tick mark whether the Company needs to retroactively restate any of its accounting data.□ Y es √ NoItems and amount of non-current gains and losses√ Applicable □ Not applicableIn RMBExplain the reasons if the Company classifies an item as an extraordinary gain/loss according to the definition in the Explanatory Announcement No.1 on Information Disclosure for Companies Offering Their Securities to the Public-Extraordinary Gains and Losses, or classifies any extraordinary gain/loss item mentioned in the said explanatory announcement as a recurrent gain/loss item.□ Applicable √Not applicableNone of Non-recurring gain /loss items recognized as recurring gain /loss/items as defined by the information disclosure explanatory Announcement No.1- Non –recurring gain/loss in the report period.II.Total Shareholders and Shares Held by Top Ten Shareholders at the End of the Reporting Period1. About Total Common Shareholders, Total Preference Shareholders with the Voting Power Recovered and the Shares Held by Top Ten Common ShareholdersIn sharesWhether top ten common shareholders or top ten common shareholders with un-restrict shares held have a buy-back agreement dealing in reporting period.□ Y es √ NoThe top ten common shareholders or top ten common shareholders with un-restrict shares held of the Company have no buy –back agreement dealing in reporting period.2.Total number of preferred shareholders and shareholding of top 10 preferred shareholders by the end of the report period□ Applicable √Not applicableIII. Significant EventsI. Major changes of main accounting statement items and financial indicators in the reporting period, as well as reasons for the changesII. The progress of significant events and influence, as well as the analysis and explanation on resolving proposal.√ Applicable □ Not applicable1. On February 12, 2018, the Company convened the twenty-ninth meeting of the seventh Board of Directors, deliberating and adopting a Proposal on Acquisition of Shares of UPL Laos Co., Ltd., according to which, UPL (MALAYSIA) SDN. BHD. (hereinafter referred to as UPL Malaysia) transfered 30% of shares of UPL Laos Co., Ltd. (hereinafter referred to as UPL Laos) to the Company by signing an Agreement of Equity Cooperation on Laos Vientiane DongphosySpecial Economic Zone Project, UPL Laos entered into a franchise agreement for 50+40 years with Laos Government by cash contribution of USD 10 million and advance payment of USD 20 million for project construction put together as the consideration of acquisition and took full charge of matters of development of Dongphosy as the franchisee to Dongphosy Special Economic Zone (refer to the Company's Announcement 2018-020 and 021). On June 12, 2018, the Company agreed with UPL Malaysia on transfer of 10% of shares, hence the Company's shareholding ratio rose to 40%. Whereas the Company is experiencing a financial difficulty at the moment and has failed to perform duties of advance payment and construction in the equity agreement and duties in the loan agreement, the Malaysian shareholder UPL Malaysia sent a latter in request for a return of equity and filed an arbitration to Hong Kong International Arbitration Centre on the dispute of equity in March 2019. At present, the arbitration has entered the stage of submitting evidence by both parties. The lawyers hired by the Company have formally submitted a defense to the Arbitration Tribunal of the Hong Kong International Arbitration Centre.2. On February 23, 2018, the Company received the “Mekong River Villa Project Bid-Winning Notice” issued by OXLEYEMERALD (CAMBODIA) CO., LTD, and Sino International won the bid for the “Mekong River Villa Project” in Cambodia, with the bid amount of USD 46.5 million (equivalent to RMB 295 million) (See the2018-035 announcement of the Company for details). As of the end of the reporting period, most of the on-site piling construction work has been completed, and the relevant civil work has been in progress. As of the disclosure date of this report, both parties have agreed to terminate the contract and the project is in the process of settlement.3. The Company convened the 37th meeting of the seventh Board of Directors on September 2, 2018, planned to invest and found "Yinglonghuanhu Development Co., Ltd." (hereinafter referred to as the Project Company, whose final name is subject to the name approved in industrial and commercial registration) with Chongqing Circum-Yinglonghuanlu Industrial Co., Ltd. (hereinafter referred to as Party A) and 7 village committees concerned at the project location (hereinafter referred to as Party C). The registered capital of the Project Company was RMB 125 million, wherein Party A subscribed capital by earlier input of physical assets worth RMB 23.75 million (subject to the audited amount) in the Yinglong Project, accounting for 19% of the registered capital; Sino Great Wall contributed RMB 100 million by currency, accounting for 80% of the registered capital; Party C subscribed RMB 1.25 million by currency or contribution in kind, accounting for 1% of the registered capital (refer to the Company's Announcement 2018-104 and 105). At the moment, the Project Company has beenProgress in the implementation of share repurchase□ Applicable √ Not applicableProgress in the implementation of the reduction of the repurchased shares by means of centralized bidding□ Applicable √ Not applicableIII. Commitments finished in implementation by the Company, shareholders, actual controller, acquirer, directors, supervisors, senior executives or other related parties in the reporting period and commitments unfinished in implementation at the end of the reporting period□ Applicable √Not applicableNo such cases in the reporting period.IV. Investment in securities□ Applicable √ Not applicableNo securities investment in period.V. Entrusted Financial Management□ Applicable √ Not applicableNo securities investment in period.VI. Investment in derivatives□ Applicable √Not applicableThere is no derivative investment during the report period.VII. The registration form of acceptance of investigation, communication and interview in the report period for future reference□Applicable √ Not applicableThe Period has no research, communication and written inquiry from the investors in the report period.VIII. External guarantee get out of line□ Applicable √Not applicab leThe Company has no external guarantee get out of the line in the PeriodIX. Controlling shareholder and its related parties occupying non-business capital of the listed company□ Applicable √Not applicableThere are no controlling shareholder and its related parties occupying non-business capital of the listed company in PeriodIV. Financial StatementI. Financial statement1. Consolidated balance sheetPrepared by：Sino Great Wall Co., Ltd.In RMBLegal Representative: Chen Lue Person in charge of accounting：Y ang Chunling Accounting Dept Leader:Yang Chunling 2.Parent Company Balance SheetIn RMB3.Consolidated Income statement of the Report periodIn RMBThe current business combination under common control, the net profits of the combined party before achieved ne t profit of RMB 0.00, last period the combined party realized RMB0.00.Legal Representative: Chen Lue Person in charge of accounting：Y ang Chunling Accounting Dept Leader:Yang Chunling4.Income statement of the Parent Company of the Report periodIn RMB5. Consolidated Income statement between the beginning of the year and end of the report periodIn RMBThe current business combination under common control, the net profits of the combined party before achieved ne t profit of RMB 0.00, last period the combined party realized RMB0.00.Legal Representative: Chen Lue Person in charge of accounting：Y ang Chunling Accounting Dept Leader:Yang Chunling 6.Income Statement of the Parent Between the Beginning of the Year and End of the Report PeriodIn RMB7. Consolidated Cash Flow Statement Between the Beginning of the Year and End of the Report PeriodIn RMB8. Cash Flow Statement of the Parent Between the Beginning of the Year and End of the Report PeriodIn RMBII Adjustments to the Financial Statements1. Adjustment of the relevant items of the financial statements at the current year beginning according to the new standards for financial instruments, the new standards for revenues and the new standards for lease implemented commencing from year 2019√ Applicable □ Not applicable2. Note to the retroactive adjustment of the previous comparative data according to the new standards for financial instruments and the new standards for lease implemented commencing from year 2019□ Applicable √ Not applicableSino Great Wall Co., Ltd. The Third Quarterly Report 2019 I II. Auditor’ reportIs the Third Quarterly Report be audited?□ Y es √NoThe Third Quarterly report is not audited.。
第三季度生产经营情况汇报(运输公司)
第三季度生产经营情况汇报（运输公司）1. 总体情况第三季度是我公司的传统淡季期，整体生产和经营情况相对平稳。
公司共完成了XX笔订单，月均订单数量为XX笔。
总体来说，与上一季度相比，生产和经营情况略有下滑。
主要原因是：•每月新订单数量与上一季度相比有所下降•在第三季度，由于天气不稳定，配送或交通出现了一些问题，导致了交货延迟。
2. 生产情况2.1 生产数据在第三季度，公司共生产了XX份货物，比上一季度减少XX份。
其中，高峰期生产快递和物流货物的同时，也要避免单调和枯燥。
2.2 生产成本生产成本是我公司生产运营中最重要的组成部分。
第三季度生产成本为XX万元，比上一季度有所下降。
这是因为随着公司规模的增长，我们成功降低了生产成本并提高了生产效率。
3. 经营情况3.1 营收第三季度，公司实现营收XX万元，比上一季度略有下滑。
虽然公司收入下降，但基本符合预期。
主要收入来源是货物配送和仓储服务。
3.2 成本和费用随着公司规模的扩大，成本和费用总体保持稳定，如下：•运输成本：XX万元•仓储成本：XX万元•人工成本：XX万元•其他费用：XX万元3.3 盈利情况第三季度公司净利润为XX万元，比上一季度下降。
下降的主要原因是营收的减少和生产成本的增加。
3.4 客户满意度为了保证客户的满意度，公司积极采取了改善措施。
在第三季度，公司客户满意度得分为XX分。
虽然客户满意度得分有所下降，但基本保持稳定。
我们会继续为客户提供更加优质的服务。
4. 后续计划为了适应市场的变化，为客户提供更优质的服务，我们公司制定了以下计划：•继续提升生产效率和降低生产成本•增加宣传推广力度，希望第四季度能够有更多的营收•分析第三季度的出错原因并进行改进以避免下一个季度出现类似问题•持续优化客户服务，提高客户满意度以上就是我公司第三季度生产和经营情况的总体分析情况。
感谢各位部门的付出，希望我们在下个季度能取得更加出色的成绩！。
第三季度经营情况分析报告
公司领导：按照公司统一部署，业务一部将经营重点放在了外部市场的开拓上。
在外部市场竞争剧烈、价格不占优势等诸多不利局面下，我们迎难而上，以百折不挠的工作态度，努力开拓外部市场业务。
现将我部今年以来的经营情况及下一工作思路报告如下，请公司领导审阅。
一、经营完成情况截止目前，我部共计完成沥青销售某某吨。
其中：向某某市政公司销售基质沥青某某吨、岩改性沥青某某吨，向某某市政公司销售基质沥青某某吨。
钢材共计完成销售某某吨。
其中：向集团公司科研综合楼工程销售某某吨，向某某高速公路工程销售某某吨,向济南市政公司销售某某吨。
另外，在公司领导的大力支持下，我部已经成功争取到置业公司承建的某某职工宿舍楼工程的钢材供给工作，全部用量约为某某万吨，预计今年十一月份开始供给。
在业务营销过程中，我们遵循“款到发货”的结算方式，使得每一笔业务都实现了及时回款。
另外，在积极开拓新业务的同时，我们还积极催要老业务欠款，确保了新老业务货款都得到了及时回收，大大降低了公司财务费用和经营风险。
其中，我部今年以来的新业务共计回收货款3257余万，实现了货款回收的百分之百；老业务方面，经过积极协调，从某某养护公司回收货款1500万。
截止目前，我部共计实现销售收入某某万元，其中沥青业务实现销售收入某某万元，扣除本钱支出某某万元，沥青业务实现毛利某某万元；置业公司钢材业务实现销售收入某某万多元，扣除全部本钱费用支出某某万余元，可实现纯利某某万多元；某某市政公司钢材业务实现销售收入某某万多元，扣除本钱费用支出某某万元，可实现纯利某某万多元；某某路钢材业务目前还没有进行结算，就已发生供给量测算，可实现纯利润约某某万元。
综合计算，截止目前我部共创收利润约为某某万多元。
经营形势比拟困难，距离完成年度经营目标任务相去甚远。
二、两点制约因素〔一〕没有了内部市场这一主要业务的支撑。
年初，公司对内部市场的业务经营权限进行了调整。
在内部市场经营方面，我部除继续经营前期延续过来的一些业务外，将不再经营内部市场业务。
2020年初级会计师考试经济法基础专项试题一含答案
2020年初级会计师考试经济法基础专项试题一含答案甲商业银行W分行为增值税一般纳税人，主要提供存款、贷款、货币兑换、基金管理、资金结算、金融商品转让等相关金融服务。
2019年第三季度有关经营情况如下：(1)取得含税贷款利息收入6360万元，支付存款利息1590万元;取得含税转贷利息收入530万元，支付转贷利息477万元。
(2)本季度销售一批债券，含税卖出价805.6万元，该批债券含税买入价795万元，除此之外无其他金融商品买卖业务，上一纳税期金融商品买卖销售额为正差且已纳税。
(3)租入营业用房屋，取得增值税专用发票注明税额9.9万元;对该房屋进行装修，支付装修费取得增值税专用发票注明税额11万元。
已知：金融服务适用的增值税税率为6%。
要求：根据上述资料，不考虑其他因素，分析回答下列小题。
1.W分行提供的下列金融服务中，应按照“金融服务-直接收费金融服务”税目计算缴纳增值税的是()。
A.货币兑换B.基金管理C.贷款D.资金结算【答案】ABD2.W分行贷款及转贷业务增值税销项税额的下列计算中，正确的是()。
A.(6360-1590+530-477)÷(1+6%)×6%=273(万元)B.(6360-1590+530)÷(1+6%)×6%=300(万元)C.(6360+530)÷(1+6%)×6%=390(万元)D.(6360+530-477)÷(1+6%)×6%=363(万元)【答案】C【解析】贷款服务，以提供贷款服务取得的全部利息及利息性质的收入为销售额。
存款利息支出、转贷利息支出，均不得扣除。
3.W分行金融商品买卖业务增值税销项税额的下列计算中，正确的是()。
A.805.6×6%=48.336(万元)B.(805.6+795)÷(1+6%)×6%=90.6(万元)C.805.6÷(1+6%)×6%=45.6(万元)D.(805.6-795)÷(1+6%)×6%=0.6(万元)【答案】D【解析】金融商品转让，按照卖出价扣除买入价后的余额为销售额。
第三季度生产经营情况汇报(运输公司)
第三季度生产经营情况汇报 (运输公司)为了全面了解公司第三季度的生产经营情况，现对相关数据进行汇报和分析。
一、营业收入情况根据统计数据，公司第三季度的营业收入为X万元，同比增长了Y%。
其中，主要来源于客运业务收入和货运业务收入两个方面。
客运业务收入在第三季度，公司在客运业务方面的收入为X万元，占总收入的Z%。
相较于前一季度，客运业务收入部分有了较大的提高，收入增幅也比较稳定。
主要原因在于公司的客户群体在不断扩展，客运业务的经营规模也在不断扩大。
此外，公司加强了营销活动，针对客户需求进行差异化经营，使得客运业务收入增长迅速。
货运业务收入在第三季度，公司在货运业务方面的收入为X万元，占总收入的Z%。
货运业务收入与客运业务不同，相对较为稳定。
虽然受到市场波动、环保政策等因素的影响，但是公司继续加强了对货运业务市场的了解和分析，并符合市场趋势进行了合理布局，使得整体经营规模仍然得以保持稳定增长。
二、成本情况在第三季度，公司的主要成本包括人力成本、物流成本、资金成本等。
具体情况如下：人力成本第三季度，人力成本为X万元，占总成本的Z%。
人力成本的增长主要是因为公司在第三季度进行了团队扩展和晋升计划，同时加强了对员工的培训、发展等方面的投入。
物流成本在第三季度，物流成本为X万元，占总成本的Z%。
物流成本增长主要是因为公司在扩大经营规模和提高服务质量方面加大了对物流设施和技术投入。
资金成本第三季度，资金成本为X万元，占总成本的Z%。
公司在第三季度加强了资产管理，以提高资产使用效率，减少资金成本支出。
三、盈利情况在第三季度，公司的盈利情况如下：净利润在第三季度，公司的净利润为X万元，同比增长了Y%。
盈利增长主要是因为公司在经营规模不断扩大的情况下，积极推动了附加值业务并加大了营销活动的力度。
毛利率在第三季度，公司的毛利率为X%，与上一季度大致相同。
毛利率的稳定与公司在运输能力和管理能力上的投入有关。
净利率在第三季度，公司的净利率为X%，与上一季度大致相同。
2019Q3全国购物中心开业发展报告
160
140
126
120
100 0%
80
60
40
20
0 2015年
近五年三季度开业数量及对比
141 130
12% 104
-8%
-20%
2016年
2017年
2018年
42.49 120.54 506.75 68.24 11.26 8.57 3.44 887.33
54
44.03
15
113.13
45
24.19
8
726.8
6
447.16
15
73.83
5
19.3
12
45.55
150
97.82
营收占比
16.21%
11.56% 7.42% 39.63% 18.29% 2.52% 0.66% 3.73% 100.00%
40
300
29
254.2
22 232.54
30
200
20
100
10
0
0
7月
8月
9月
三季度新增商业项目情况表 新增商业项目（个） 三季度新增商业项目情况表 新增商业体量（万㎡）
存量改造商业项目10个
第三季度新开的120个商业项目中，有10个是存量改造，涉及建筑面积83.6万平方米,其中上海和浙江两省市占一半。
三季度是全国下半场的开端，向来是开业高峰期。三季度新开的商 业项目中，国庆和中秋“双假”共同作用下的9月是开业集中期， 有69家购物中心开业，占比约58%；7月开出29家，占比24%；8月 开出22家，占比1 8 % 。
三季度新增商业项目情况表
700
80
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证券代码：000018、200018 证券简称：*ST神城、*ST神城B 公告编号：2019-135
神州长城股份有限公司
2019年第三季度经营情况简报
根据《深圳证券交易所股票上市规则》、《深圳证券交易所行业信息披露指引第7 号—上市公司从事土木工程建筑业务》等相关规定，神州长城股份有限公司（以下简称“公司”）现将2019年第三季度经营情况简报公告如下：
一、2019年第三季度订单情况
二、重大项目情况
1、2019年第三季度中标及新签订的主要项目
2、在执行的主要重大项目
注：由于上述相关数据为阶段性数据，且未经审计，因此上述经营指标和数据与定期报告披露的数据可能存在差异，仅供投资者参阅。
特此公告。
神州长城股份有限公司董事会二〇一九年十月二十二日。