| 日期 | 代码 | 简称 | 成交价 | 成交数量（股） | 买入营业部 | 卖出营业部 | | --- | --- | --- | --- | --- | --- | --- | | 2024-11- | 835368 | 连城数控 | 28.85 | 40000 | 申万宏源证券有限公 | 申万宏源证券有限公 | | 05 | | | | | 司吉林分公司 | 司吉林分公司 | | 2024-11- | | | | | 东方证券股份有限公 | 开源证券股份有限公 | | 05 | 837023 | 芭薇股份 | 11 | 100000 | 司上海虹口区曲阳路 | 司上海永泰路证券营 | | | | | | | 证券营业部 | 业部 | | 2024-11- | | | | | 中信建投证券股份有 | 粤开证券股份有限公 | | 05 | 832522 | 纳科诺尔 | 32.44 | 100000 | 限公司北京东三环中 | 司广东分公司 | | | | | | | 路证券营业部 | | | | | | | | 国泰君安证券股份有 | 粤开证券股份有限公 | | 2024-11- 05 | 83249 ...

| 日期 | 代码 | 简称 | 成交价 | 成交数量（股） | 买入营业部 | 卖出营业部 | | --- | --- | --- | --- | --- | --- | --- | | 2024-11- | 430556 | 雅达股份 | 4.95 | 215000 | 广发证券股份有限公 | 国盛证券有限责任公 | | 04 | | | | | 司河源东源营业部 | 司萍乡莲花营业部 | | 2024-11- | 831167 | 鑫汇科 | 15.82 | 100000 | 华泰证券股份有限公 司深圳深南大道证券 | 国投证券股份有限公 司深圳深南大道本元 | | 04 | | | | | | | | | | | | | 营业部 | 大厦证券营业部 | | 2024-11- | | | | | 华泰证券股份有限公 | 国投证券股份有限公 | | 04 | 831167 | 鑫汇科 | 15.82 | 100000 | 司深圳深南大道证券 | 司深圳深南大道本元 | | | | | | | 营业部 | 大厦证券营业部 | | 2024-11- | 835368 | 连城数控 | 27.86 | 4000 ...

Financial Performance - Total assets decreased by 4.84% to CNY 982,903,847.6 compared to the previous year[3] - Operating revenue fell by 22.99% to CNY 166,107,217.26 year-on-year[3] - Net profit attributable to shareholders decreased by 30.43% to CNY 30,014,329.84 compared to the same period last year[3] - The weighted average return on equity decreased to 5.41% from 8.61% year-on-year[3] Cash Flow and Debt Management - The net cash flow from operating activities increased significantly by 318.39% to CNY 31,149,763.07[3] - The company maintained a debt-to-asset ratio of 43.88%, down from 47.69% in the previous year[3] Shareholder Information - The total number of shares increased to 139,960,000, with 73.07% being tradable shares[4] - Major shareholder Liu Bin holds 30.35% of the shares, with no changes in his holdings[6] - The company maintains a 70.00% ownership stake by the controlling shareholder, with no significant changes in control relationships reported[8] Technology and Product Development - The company has established six core technologies for industrial flue gas treatment, including wet and dry methods[2] - The company has not reported any new product developments or market expansions in this period[2] Operational Stability - There were no major changes in the company's operating conditions during the reporting period[9] - The company confirmed that there were no instances of related parties occupying or transferring company funds, assets, or other resources[10]

关于北京中航泰达环保科技股份有限公司 会计差错更正专项说明 的鉴证报告 中兴财光华审专字（2024）第 207394 号 您可使用手机"扫一扫"或进入"注册会计师行业统一监管平台（http://www.bl.cw.co） 进行重点 【8】【 日 录 关于北京中航泰达环保科技股份有限公司会计 差错更正专项说明的鉴证报告 1-2 北京中航泰达环保科技股份有限公司会计差错 更正专项说明 1-3 关于北京中航泰达环保科技股份有限公司 会计差错更正专项说明的鉴证报告 中兴财光华审专字(2024)第 207394 号 北京中航泰达环保科技股份有限公司全体股东: 我们接受委托,对后附的北京中航泰达环保科技股份有限公司(以下简称 中 航泰达}管理层编制的《北京中航泰达环保科技股份有限公司会计差错更正 专项说明》(以下简称专项说明)进行专项鉴证。该专项说明中所述中航泰达 会计差错更正事项,涉及 2023年度合并及公司财务报表,我们仅对 2023年度 合并及公司财务报表会计差错更正情况进行鉴证并发表鉴证结论。 一、曾理层的费任 根据《企业会计准则第28号——会计政策、会计估计变更和差错更正》 和中国证券监督管理委员会《公开发行证 ...

Financial Reporting Errors - Beijing Zhonghang Taida Environmental Technology Co., Ltd. corrected its 2023 annual report due to accounting errors related to R&D expenses and revenue recognition[2] - The company identified misclassifications in the Q3 2023 financial statements, affecting main business revenue, costs, and R&D expenses[3] - The corrections were made in accordance with the Accounting Standards for Business Enterprises No. 28 regarding accounting policy changes and error corrections[3] Investor Communication - The company expressed apologies for any inconvenience caused to investors and committed to improving the quality of information disclosure[4]

Financial Performance - Net profit attributable to shareholders rose by 68.72% to CNY 60,601,643.06 for the first nine months of 2023, up from CNY 35,918,525.20 in the same period last year[4] - Basic earnings per share increased by 65.38% to CNY 0.43 for the first nine months of 2023, compared to CNY 0.26 in the same period last year[4] - Total operating revenue for the first nine months of 2023 reached ¥349,935,254.01, a slight increase from ¥345,053,695.38 in the same period of 2022, representing a growth of approximately 1.1%[24] - Total operating costs for the first nine months of 2023 were ¥344,704,412.13, compared to ¥332,663,878.27 in 2022, indicating an increase of about 3.6%[24] - Net profit for the first nine months of 2023 was ¥60,601,643.06, up from ¥35,918,525.20 in 2022, reflecting a growth of approximately 68.8%[26] - Total comprehensive income for the period was 61,774,432.81, compared to 35,725,490.63 in the previous period, marking a growth of approximately 73%[29] Assets and Liabilities - Total assets increased by 12.78% to CNY 963,347,991.32 as of September 30, 2023, compared to CNY 854,168,027.66 at the end of 2022[4] - The company's total liabilities to assets ratio increased to 46.74% from 43.86% year-on-year[4] - Total liabilities reached CNY 450,231,354.06, up 20.2% from CNY 374,635,058.46[20] - The company's equity attributable to shareholders increased to CNY 513,116,637.26, a growth of 7.0% from CNY 479,532,969.20[20] - Current assets totaled CNY 353,318,073.78, up 19.7% from CNY 294,918,477.13 year-over-year[18] - Total cash inflow from financing activities was $105,100,000, an increase from $81,500,000[33] Cash Flow - The company's cash flow from operating activities decreased by 99.79% to CNY 774,532.32, down from CNY 375,767,294.33 in the previous year[4] - Cash flow from operating activities showed a net inflow of 774,532.32, a significant decline from 375,767,294.33 in the previous year[30] - The company received cash from operating activities totaling 197,957,394.83, down from 640,590,018.55 in the previous year, indicating a decrease of about 69%[32] - Cash and cash equivalents decreased to CNY 12,987,956.49 from CNY 19,760,567.85, representing a decline of 34.0%[18] - The ending balance of cash and cash equivalents was $11,846,270.94, compared to $97,420,974.73 at the end of the previous period[33] Investments and Income - The company achieved a 312.70% increase in other income to CNY 7,119,885.01, primarily from government subsidies[5] - The company’s investment income surged by 133.12% to CNY 49,144,461.48, reflecting returns from its participation in a mixed-ownership reform project[5] - The company reported investment income of ¥49,144,461.48 for the first nine months of 2023, significantly up from ¥21,080,857.18 in the same period of 2022, representing an increase of approximately 133.3%[25] Shareholder Information - The total number of shares outstanding remained at 139,960,000, with 72.69% being freely tradable shares[9] - Major shareholders include Liu Bin with 30.35% and Chen Shihua with 12.86% of total shares[11] - A total of 41,700,000 shares are pledged by major shareholders, indicating potential liquidity risks[12] - The total number of shareholders holding more than 5% of shares is 10, with a combined holding of 68.24%[11] Operational Efficiency - The company reported a total of 5,243,379.13 CNY in expenses for purchasing raw materials, fuel, and labor, against an estimated amount of 10,184,000.00 CNY, indicating a 48.5% execution rate[15] - The revenue from sales of products and services was 50,097,278.48 CNY, compared to an estimated 55,986,236.00 CNY, reflecting an execution rate of 89.4%[15] Legal and Compliance - The company has engaged in significant litigation, with a total claim amount of 6,635,698.07 CNY pending from a previous case, which is still unresolved[14] - The company has resolved a dispute with Inner Mongolia Xijie Environmental Technology Co., Ltd., which initially claimed 5,781,078.37 CNY in contract payments and overdue interest[14] - The company has fulfilled all disclosed commitments without any overdue obligations as of the report date[16] Research and Development - Research and development expenses for the first nine months of 2023 were ¥15,273,142.30, slightly higher than ¥14,824,987.35 in 2022, indicating a growth of about 3.0%[27]

北京中航泰达环保科技股份有限公司 2024 年第三季度权益分派预案公告 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、 误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连 带法律责任。 证券代码：836263 证券简称：中航泰达 公告编号：2024-090 根据公司 2024 年 10 月 29 日披露的 2024 年第三季度报告（财务报告未经审 计），截至 2024 年 9 月 30 日，上市公司合并报表归属于母公司的未分配利润为 165,192,967.50 元，母公司未分配利润为 182,321,643.76 元。 公司本次权益分派预案如下：公司目前总股本为 139,960,000 股，以未分配 利润向全体股东每 10 股派发现金红利 1.4290 元（含税）。本次权益分派共预计 派发现金红利 20,000,284.00 元。 公司将以权益分派实施时股权登记日应分配股数为基数，如股权登记日应分 配股数与目前预计不一致的，公司将维持分派比例不变，并相应调整分派总额。 实际分派结果以中国证券登记结算有限责任公司北京分公司核算的结果为准。 一、审议及表决情况 （一）董 ...

证券代码：836263 证券简称：中航泰达 公告编号：2024-088 北京中航泰达环保科技股份有限公司 第四届监事会第三次会议决议公告 本公司及监事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、 误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连 带法律责任。 一、会议召开和出席情况 （一）会议召开情况 1.会议召开时间：2024 年 10 月 29 日 2.会议召开地点：公司会议室 3.会议召开方式：现场及通讯 4.发出监事会会议通知的时间和方式：2024 年 10 月 26 日以通讯方式发出 5.会议主持人：监事会主席刘晓敏 6.召开情况合法、合规、合章程性说明： 本次会议的召开符合《中华人民共和国公司法》等法律法规和《公司章程》 的有关规定。 （二）会议出席情况 会议应出席监事 3 人，出席和授权出席监事 3 人。 二、议案审议情况 （一）审议通过《2024 年第三季度报告的议案》 1.议案内容： 具体内容详见公司于 2024 年 10 月 29 日在北京证券交易所指定信息披露平 台（www.bse.cn）披露的《北京中航泰达环保科技股份有限公司 2024 年第三季 度报 ...

证券代码：836263 证券简称：中航泰达 公告编号：2024-091 北京中航泰达环保科技股份有限公司 关于召开 2024 年第三次临时股东大会通知公告（提供网络投票） 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、 误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连 带法律责任。 一、会议召开基本情况 （一）股东大会届次 本次会议为 2024 年第三次临时股东大会。 1、现场会议召开时间：2024 年 11 月 14 日 14:00。 2、网络投票起止时间：2024 年 11 月 13 日 15:00—2024 年 11 月 14 日 15:00。 登记在册的股东可通过中国证券登记结算有限责任公司（以下简称"中国结 算"）持有人大会网络投票系统对有关议案进行投票表决，为有利于投票意见的 顺利提交，请拟参加网络投票的投资者在上述时间内及早登录中国结算网上营业 厅（网址：inv.chinaclear.cn）或关注中国结算官方微信公众号（"中国结算营业 厅"）提交投票意见。 投资者首次登陆中国结算网站进行投票的，需要首先进行身份认证。请投资 （二）召集人 本次股东大会的 ...

证券代码：836263 证券简称：中航泰达 公告编号：2024-092 二、表决和审议情况 1.公司于 2024 年 10 月 29 日召开第四届董事会审计委员会第三次会议审议 通过了《关于前期会计差错更正及定期报告更正的议案》； 表决结果：同意 3 票，反对 0 票，弃权 0 票。 北京中航泰达环保科技股份有限公司 前期会计差错更正及定期报告更正公告 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、 误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连 带法律责任。 一、更正概述 北京中航泰达环保科技股份有限公司（以下简称"公司"）经自查发现 2023 年第三季度财务报表中，因研发费用与建造成本分类划分错误，部分业务收入未 按照净额法核算等原因，导致本公司 2023 年度财务报表之主营业务收入、主营 业务成本、研发费用等出现会计差错，公司根据《企业会计准则第 28 号--会计 政策、会计估计变更和差错更正》等有关规定对相关定期报告进行同步更正。 2.公司于 2024 年 10 月 29 日召开第四届董事会第三次会议审议通过了《关 于前期会计差错更正及定期报告更正的议案》 ...