证券代码：600117 证券简称：*ST西钢 编号：临2024-038 西宁特殊钢股份有限公司 关于控股股东部分股份补充质押的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、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 连带责任。 重要内容提示: 西宁特殊钢股份有限公司（以下简称"公司"或"本公司"）控股股东 —天津建龙钢铁实业有限公司(以下简称"天津建龙")持有本公司股份 974,910,000 股，占公司总股本的 29.95%。本次补充质押 38,996,400 股， 本次补充质押不涉及新增融资行为，补充质押后，天津建龙所持公司股份 累计质押数量 477,705,900 股, 占其所持股份总数的 49%,占公司股份总数 的 14.68%。 一、上市公司股份质押 公司于 2024 年 4 月 1 日获悉控股股东天津建龙所持有的本公司的部分 股份办理补充质押，质押期限自登记日起至质权人向中国证券登记结算有 限责任公司申请解除质押登记为止。具体情况如下: | | 是否 | | 是 否 为 | | | | | | | | | --- | --- | --- | --- | ...

证券代码：600117 股票简称：*ST 西钢 编号：临 2024-037 西宁特殊钢股份有限公司 关于收到上海证券交易所《关于西宁特殊钢股份有限公 司2023年年度报告的信息披露监管问询函》的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、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法 律责任。 西宁特殊钢股份有限公司（以下简称"公司"）于2024年3月29日收 到上海证券交易所上证公函【2024】0239号《关于西宁特殊钢股份有限 公司2023年年度报告的信息披露监管问询函》，根据上海证券交易所相 关规定，现将问询函全文公告如下: "西宁特殊钢股份有限公司： 依据《公开发行证券的公司信息披露内容与格式准则第2号-年度报 告的内容与格式》（以下简称《格式准则第2号》）《公开发行证券的公 司信息披露编报规则第15号-财务报告的一般规定》（以下简称《编报规 则第15号》）以及上海证券交易所行业信息披露指引等规则的要求，经 对你公司2023年年度报告的事后审核，为便于投资者理解，根据本所《股 票上市规则》第13.1.1条的规定，请你公司进一步补充披露下述信息。 一、关于债务重组收 ...

上 海 证 券 交 易 所 上证公函【2024】0239 号 关于西宁特殊钢股份有限公司 2023 年年度报 告的信息披露监管问询函 西宁特殊钢股份有限公司： 1.关于债务重组收益。2023 年度，你公司因执行《重整计划》 确认债务重组收益金额 45.98 亿元。请公司：补充披露债务重组收 益的计算过程及依据，是否符合《企业会计准则》相关规定。请年 审会计师发表意见。 2.关于债务清偿安排。年报显示，你公司长期应付款余额 21.86 亿元，主要为重整债权留债清偿金额。请公司：根据重整计划及相 关安排，分年度披露重整完成后的留债期间预计偿债金额，并结合 1 公司主业经营情况及融资能力等，分析评估后续偿债压力并充分提 示风险。 二、关于江仓能源出表 3.年报显示，你公司原控股子公司青海江仓能源发展有限责任 公司(以下简称江仓能源)于 2023 年 6 月 20 日进入重整程序，由法 院指定的管理人接管，公司不再将江仓能源纳入合并报表范围。关 注到，公司因江仓能源出表，转回已确认的超额亏损，计入 2023 年 度投资收益 8.02 亿元。 请公司：（1）补充披露江仓能源近年来主要经营数据；（2）结 合破产重整的相关 ...

证券代码：600117 证券简称：*ST西钢 编号：临2024-036 重要内容提示: 西宁特殊钢股份有限公司 关于持股 5%以上股东部分股份质押的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、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 别及连带责任。 西宁特殊钢股份有限公司（以下简称"公司"或"本公司"）持股 5% 以上股东—芜湖信泽海产业投资合伙企业（有限合伙）(以下简称"芜湖 信泽海")持有本公司股份 476,135,811 股，占公司总股本的 14.63%。本 次质押为芜湖信泽海首次质押，本次芜湖信泽海所持公司股份质押数量 150,000,000 股, 占其所持股份总数的 31.5%,占公司股份总数的 4.61%。 一、上市公司股份质押 二、备查文件 1.中国证券登记结算有限公司证券质押登记证明 特此公告。 西宁特殊钢股份有限公司董事会 1.本次股份质押基本情况 | 芜湖信泽 | | | | | | | 中国信 | | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ...

Financial Performance - The company's net profit attributable to shareholders in 2023 was RMB 1,686,148,713.44, with a cumulative undistributed profit of RMB -2,647,963,114.26[11] - Revenue in 2023 decreased by 36.33% to 4,939,090,908.30 yuan compared to 2022[27] - Net profit attributable to shareholders in 2023 was 1,686,148,713.44 yuan, a significant improvement from a loss of 1,150,677,727.48 yuan in 2022[27] - Operating cash flow in 2023 was -360,585,884.54 yuan, a decrease of 192.37% compared to 2022[27] - Total assets at the end of 2023 decreased by 16.63% to 13,993,269,342.10 yuan compared to the end of 2022[27] - Basic earnings per share in 2023 were 0.52 yuan, compared to a loss of 1.10 yuan per share in 2022[32] - Weighted average return on equity in 2023 was 992.07%, a significant improvement from -133.72% in 2021[32] - Cash and cash equivalents decreased by 42.26% to 709,952,508.59 yuan at the end of 2023 compared to the beginning of the year[34] - Net cash flow from financing activities in 2023 was 1,017,203,045.75 yuan, primarily due to receiving investment funds from restructuring investors[37] - Revenue in Q4 2023 was 1,635,517,451.11 yuan, the highest among all quarters[38] - Government subsidies in 2023 amounted to 144,182,171.11 yuan, a significant increase from 30,198,699.57 yuan in 2022[38] - The company's operating profit for 2023 was RMB 1,286,307,848.30, compared to a loss of RMB -1,543,638,759.84 in the previous year[86] - Net profit attributable to the parent company's shareholders in 2023 was RMB 1,686,148,713.44, a significant improvement from the loss of RMB -1,150,677,727.48 in 2022[86] - Basic earnings per share for 2023 were RMB 0.52, compared to a loss of RMB -1.10 per share in 2022[88] - The company's total comprehensive income for 2023 was RMB 1,252,609,889.80, a substantial recovery from the loss of RMB -1,625,717,745.21 in 2022[86] - Operating revenue for 2023 was RMB 6,510,872,293.82, a decrease from RMB 9,269,331,219.43 in 2022[90] - Investment income for 2023 was RMB 3,971,239,551.84, a significant turnaround from the loss of RMB -64,381,265.09 in 2022[90] - The company's credit impairment loss for 2023 was RMB -905,606,712.21, compared to RMB -153,902,105.16 in 2022[90] - Cash received from selling goods and providing services in 2023 was RMB 1,502,065,939.80, a decrease from RMB 4,313,045,353.92 in 2022[92] - The company's total profit for 2023 was RMB 2,204,196,884.29, a significant improvement from the loss of RMB -956,866,448.60 in 2022[90] - Income tax expense for 2023 was RMB 91,252,923.71[92] - Net cash flow from operating activities was -360.59 million yuan, compared to 390.35 million yuan in the previous year[96] - Net cash flow from investing activities was -229.34 million yuan, compared to -81.35 million yuan in the previous year[96] - Net cash flow from financing activities was 1,017.20 million yuan, compared to -371.38 million yuan in the previous year[98] - Total cash inflow from financing activities was 4,155.25 million yuan, compared to 11,023.56 million yuan in the previous year[96] - Total cash outflow from financing activities was 3,138.05 million yuan, compared to 11,394.94 million yuan in the previous year[98] - Cash received from selling goods and providing services was 1,079.11 million yuan, compared to 3,033.10 million yuan in the previous year[98] - Cash paid for goods and services was 864.12 million yuan, compared to 2,335.49 million yuan in the previous year[98] - Cash paid to employees was 271.99 million yuan, compared to 184.81 million yuan in the previous year[98] - Cash paid for taxes was 245.73 million yuan, compared to 32.69 million yuan in the previous year[98] - Net increase in cash and cash equivalents was 427.27 million yuan, compared to -62.37 million yuan in the previous year[98] - Total revenue for 2023 was RMB 4,939,090,908.30, a decrease of 36.33% compared to the previous year[109] - Operating costs decreased by 32.69% to RMB 5,268,196,032.70 in 2023[109] - Net cash flow from operating activities was negative RMB 360,585,884.54, a significant decline of 192.37% year-over-year[109] - Net cash flow from financing activities improved to RMB 1,017,203,045.75, compared to a negative RMB 371,380,076.01 in the previous year[109] - Other income increased by 378.37% to RMB 164,262,700.13 in 2023[109] - Investment income surged to RMB 3,403,316,184.31, a significant turnaround from a loss of RMB 64,269,075.20 in the previous year[109] - Total comprehensive income for the period was RMB 1,686,148,713.44, contributing to a total equity increase of RMB 6,224,603,458.24[102] - Capital reserves increased by RMB 4,502,398,318.22 due to new equity investments[102] - Special reserves increased by RMB 36,056,426.58 during the period[103] - The company's total equity at the end of the period was RMB 7,686,709,412.40, reflecting significant growth from the previous year[103] - Operating profit was 1,286,307,800.69, a decrease of 1,543,638,759.84 compared to the previous period[112] - Net profit attributable to the parent company was 1,686,148,665.83, a decrease of 1,150,677,727.48[112] - Revenue from the real estate sector was 674,131,103.85, with a gross margin of 8.88%, a decrease of 42.34 percentage points[113] - Revenue from the steel industry was 3,108,847,409.28, with a gross margin of -8.08%, a decrease of 8.53 percentage points[113] - Revenue from the coal industry was 376,214,452.06, with a gross margin of -23.61%, a decrease of 10.76 percentage points[113] - Revenue from the ore mining sector was 8,900,228.67, with a gross margin of -70.41%, a decrease of 77.55 percentage points[113] - Revenue from the North China region was 205,224,874.49, with a gross margin of -8.12%, a decrease of 11.81 percentage points[116] - Revenue from the East China region was 1,072,498,206.84, with a gross margin of -5.65%, a decrease of 7.29 percentage points[116] - Revenue from the Northwest region was 2,267,935,534.83, with a gross margin of -4.72%, a decrease of 0.53 percentage points[116] - Revenue from the Southwest region was 1,097,112,171.36, with a gross margin of -8.45%, a decrease of 10.52 percentage points[116] - Steel production decreased by 42.20% to 697,296.58 tons, and sales decreased by 42.92% to 692,685.06 tons compared to the previous year[118] - Coke production decreased by 70.96% to 134,110.67 tons, and sales decreased by 59.63% to 172,827.18 tons compared to the previous year[118] - Direct material costs in the steel industry decreased by 45.48% to 2,596,109,036.44 RMB, accounting for 77.27% of total costs[118] - Direct labor costs in the steel industry decreased by 37.76% to 110,532,919.05 RMB, accounting for 3.29% of total costs[118] - Direct material costs in the coal industry decreased by 68.20% to 400,802,099.52 RMB, accounting for 86.19% of total costs[118] - Real estate development costs increased by 12,322.70% to 614,300,736.26 RMB due to increased sales of properties and parking spaces[118] - Total costs in the steel industry decreased by 39.75% to 3,359,951,529.14 RMB compared to the previous year[118] - Total costs in the coal industry decreased by 66.16% to 465,034,606.33 RMB compared to the previous year[118] - Direct material costs in the ore mining industry increased by 31.84% to 3,917,682.40 RMB, accounting for 25.83% of total costs[118] - Total costs in the ore mining industry increased by 82.06% to 15,167,096.93 RMB compared to the previous year[121] - Total revenue for the period was RMB 4,990,015,634.88, a decrease of 32.99% compared to the previous period[123] - Development costs for real estate increased significantly to RMB 614,300,736.26, primarily due to increased sales of properties and parking spaces[123] - Direct material costs decreased by 20.63% to RMB 54,071,343.53, mainly due to reduced sales by the trading company[123] - Direct labor costs decreased by 38.82% to RMB 22,021,367.69, due to reduced labor payments[123] - Total R&D investment for the period was RMB 230,281,568.44, accounting for 4.66% of total revenue[128] - Cash inflows from financing activities totaled RMB 3,572,563,303.80, with a net cash flow from financing activities of RMB 897,123,191.92[130] - The company's top five customers accounted for 25.66% of total sales, with related party sales making up 15.55% of total sales[125] - The company lost control of Jiangcang Energy due to restructuring, and it was no longer included in the consolidated financial statements[124] - Xining Special Steel absorbed and merged its subsidiary Xining Welfare, with all assets, liabilities, and operations transferred to Xining Resources[124] - The company's cash and cash equivalents at the end of the period were RMB 470,903,886.82, a significant increase from the beginning of the period[130] - The company's comprehensive income for the period decreased by RMB 1,150,677,727.48[135] - Total owner's equity at the end of the period was RMB 562,582,658.73, down from RMB 2,199,841,684.45 at the beginning of the period[135] - Capital reserve increased by RMB 17,690,086.89 during the period, with RMB 40,736,298.95 extracted and RMB 23,046,212.06 used[135] - The company's undistributed profit decreased by RMB 1,637,259,025.72 during the period[135] - Owner's equity at the beginning of the year was RMB -1,382,987,354.77, which increased to RMB 6,718,590,304.09 by the end of the period[137] - Comprehensive income for the period was RMB 2,204,196,884.29[137] - Capital reserve increased by RMB 11,995,101.58 during the period[137] - The company's capital stock increased by RMB 2,209,996,605.00 during the period[137] - Capital reserve increased by RMB 2,292,401,713.22 during the period[137] - Total owner's equity increased by RMB 4,502,398,318.22 due to internal transfers of owner's equity[137] - The company's total owner's equity at the end of the period was RMB 5,335,602,949.32, with a significant increase in capital reserve to RMB 4,586,424,126.43[139] - The company's comprehensive income for the period was a loss of RMB 1,048,119,372.31, contributing to a decrease in owner's equity by RMB 1,036,845,681.80[139] - The company's special reserve increased by RMB 11,273,690.51 during the period, with an extraction of RMB 21,722,034.72 and usage of RMB 10,448,344.21[142] - The company's registered capital is RMB 3,255,114,857.00, with a history of capital increases through public offerings and convertible bonds[145] - The company underwent bankruptcy restructuring in 2023, with the court approving the restructuring plan on November 6, 2023[145] - The company completed the restructuring plan, increasing its total share capital from 1,045,118,252 shares to 3,255,114,857 shares through a capital reserve transfer of 2,209,996,605 shares at a ratio of 21.1459 shares for every 10 shares[148] - Tianjin Jianlong acquired 974,910,000 shares at 1.29 yuan per share, resulting in a direct ownership of 29.95% of the company's equity[148] - The company's controlling shareholder changed to Tianjin Jianlong, with the actual controller now being Mr. Zhang Zhixiang[148] - The company operates in the steel manufacturing industry, specializing in the smelting and processing of special steels[149] - The company's consolidated financial statements include 9 first-level subsidiaries and 3 second-level subsidiaries, with changes in the consolidation scope compared to the previous period[150] - The company's financial statements were approved by the board on March 19, 2024[154] - The company's accounting policies and estimates are based on historical experience and reasonable expectations of future events, with significant changes potentially impacting future financial statements[158] - The company conducts annual impairment tests for goodwill, using the higher of the fair value less costs to sell or the present value of future cash flows to determine recoverable amounts[161] - If revised growth rates, operating profit margins, or pre-tax discount rates are lower or higher than current estimates, the company may need to increase goodwill impairment provisions[161] - The company uses an expected credit loss model to assess impairment of financial instruments, considering historical data and forward-looking information[161] - Inventory is measured at the lower of cost or net realizable value, with impairment assessments based on salability and net realizable value[161] - Long-term assets are tested for impairment when there are indications of potential impairment, using fair value less costs to sell or present value of future cash flows[161] - The company estimates the useful lives and residual values of fixed assets based on historical data, with adjustments made if estimates differ from actuals[161] - For financial assets without active markets, the company uses valuation methods like discounted cash flow models, with assumptions affecting fair value[161] - Deferred tax assets are recognized for unused tax losses to the extent that future taxable profits are likely to be available[164] - The company's real estate development subsidiary, Qinghai Xigang Real Estate Co., Ltd., makes significant estimates and judgments in recognizing development costs[164] - The company's financial statements comply with Chinese Accounting Standards, reflecting the true financial position, operating results, and cash flows[164] - The top five suppliers accounted for 271,713.34 million yuan in procurement, representing 18.44% of the total annual procurement, with related party procurement amounting to 174,680.03 million yuan, or 11.85% of the total[172] - Sales expenses decreased by 31.39% year-over-year to 35,944,161.82 yuan, while management expenses increased by 90.95% to 428,201,068.63 yuan due to old community renovation and restructuring costs[172] - R&D expenses decreased by 39.24% year-over-year to 230,281,568.44 yuan, primarily due to reduced R&D investment[172] - Financial expenses decreased by 31.79% year-over-year to 388,608,347.15 yuan, mainly due to the suspension of interest during judicial restructuring[172] - Asset impairment losses increased by 730.80% year-over-year to -749,110,274.24 yuan, driven by the recognition of various asset impairment losses[172] - The company has 148 R&D personnel, accounting for 3.47% of the total workforce, with 5 holding master's degrees, 58 holding bachelor's degrees, and 50 holding associate degrees[173][175] - Net cash flow from operating activities decreased by 192.37% year-over-year to -360,585,884.54 yuan, primarily due to reduced sales scale and payments for tax and employee claims[176] - Net cash flow from investing activities was -229,344,699.45 yuan, mainly due to investment payments for the restructuring of the mining and metallurgy company[176] - Net cash flow from financing activities was 1,017,203,045.75 yuan, primarily due to receiving investment funds from restructuring investors[176] - The company recorded a debt restructuring income of 4,025,664,868.16 yuan, including investment income of 4,598,322,843.97 yuan and investment losses of 573,826,718.84 yuan[177] - Cash and cash equivalents decreased by 42.26% to 709,952,508.59 yuan

证券代码：600117 证券简称：*ST 西钢 编号：临 2024-035 西宁特殊钢股份有限公司 关于收到青海监管局警示函的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、 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 担法律责任。 西宁特殊钢股份有限公司、周泳： 经查，你公司 2024 年 3 月 21 日披露公告称，经公司自查，因财 务人员工作疏忽，相关数据增长率公式中的基数选取错误，导致公司 2018 年至 2023 年年报中，营业收入、营业成本及毛利率的同比变动 幅度计算错误，公司在公告中对相关数据进行了更正。 上述事项违反了《上市公司信息披露管理办法》（证监会令第 182 号，以下简称《办法》）第三条第一款的规定。 根据《办法》第五十一条规定，公司财务总监周泳对该违规事项 负有主要责任。根据《办法》第五十二条规定，我局决定对你公司及 周泳采取出具警示函的行政监督管理措施。你公司及相关责任人员应 认真汲取教训，采取有效措施提高信息披露质量，杜绝此类行为再次 发生，并自收到本决定书之日起 15 个工作日内向我局提交书面整改 报告。 如果对本行政监督管理措施不服，可以在收到 ...

上 海 证 券 交 易 所 上证公监函〔2024〕0078 号 关于对西宁特殊钢股份有限公司及有关责任人 予以监管警示的决定 当事人： 西宁特殊钢股份有限公司，A 股证券简称：*ST 西钢，A 股证券 代码：600117； 周泳，西宁特殊钢股份有限公司时任财务总监。 经查明，2024 年 3 月 21 日，西宁特殊钢股份有限公司（以下简 称*ST 西钢或公司）披露公告称，经公司自查，因财务人员工作疏忽， 相关数据增长率公式中的基数选取错误，导致公司 2018 年至 2023 年年报中，营业收入、营业成本及毛利率的同比变动幅度计算错误， 公司在公告中对相关数据进行了更正。 定期报告是投资者关注的事项，可能对公司股价及投资者决策 产生影响，公司理应进行客观、谨慎地核算并披露。公司多期定期 报告中数据增长率相关信息披露不准确，影响了投资者知情权。其 行为违反了《公开发行证券的公司信息披露编报规则第 15 号——财 务报告的一般规定》《上海证券交易所股票上市规则》（以下简称《股 票上市规则》）第 2.1.1 条、第 2.1.4 条等有关规定。时任财务总监 1 周泳作为公司财务事项的主要负责人，未勤勉尽责，对公司违规行 ...

西宁特殊钢股份有限公司 关于媒体报道相关事项自查情况的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、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法 律责任。 西宁特殊钢股份有限公司（以下简称"公司"）今日关注到,有媒 体报道称公司年度报告中分产品 2018 年-2023 年合结钢收入同比变动 幅度计算有误，经公司自查核实，具体情况如下： 一、相关媒体报道情况 媒体报道称，公司 2018 年-2023 年公司年报披露的"主营业务分行 业、分产品、分地区、分销售模式情况"中合结钢收入同比变动幅度分 别为 26.8%、26.46%、13.93%、22.74%、-60.88%、-106.44%，而根据公 司披露的合结钢收入计算得出数据分别为 36.61%、35.99%、16.19%、 29.44%、-37.84%、-51.56%，数据存在明显差错。 二、媒体报道自查结果及相关数据更正情况 1.经公司自查核实，同比变动幅度数据计算错误原因为财务人员工 作疏忽，增长率公式中的基数选取错误，具体自查更正数据情况如下表： | | 主营业务分产品情况 | | | | | --- | --- ...

Financial Performance - The net profit attributable to the parent company's shareholders for 2023 is CNY 1,686,148,713.44, while the total distributable profit is negative at CNY -2,647,963,114.26 due to accumulated undistributed profits being negative [17]. - The parent company achieved a net profit of CNY 2,204,196,884.29, but due to negative accumulated undistributed profits, no cash dividends or bonus shares will be distributed for 2023 [17]. - The company reported a total profit available for distribution of CNY -2,729,225,841.63, indicating ongoing financial challenges [21]. - The company has faced significant financial losses, with a total loss of CNY 4,933,422,725.92 reported for the period [21]. - The company's operating revenue for 2023 was ¥4,939,090,908.30, a decrease of 36.33% compared to ¥7,757,232,800.30 in 2022 [36]. - The net profit attributable to shareholders for 2023 was ¥1,686,148,713.44, a significant recovery from a loss of ¥1,150,677,727.48 in 2022 [36]. - The net cash flow from operating activities for 2023 was -¥360,585,884.54, a decline of 192.37% compared to ¥390,354,314.77 in 2022 [36]. - The total assets at the end of 2023 were ¥13,993,269,342.10, down 16.63% from ¥16,785,474,237.84 at the end of 2022 [36]. - The basic earnings per share for 2023 was ¥0.52, recovering from -¥1.10 in 2022 [37]. - The company's net assets attributable to shareholders increased to ¥5,367,324,581.78 by the end of 2023, compared to a negative net asset of -¥857,278,876.46 at the end of 2022 [36]. Operational Changes and Restructuring - The company successfully completed its bankruptcy reorganization, effectively resolving debt and operational risks [56]. - The company introduced new investors, including Tianjin Jianlong and three financial investors, to alleviate its debt crisis [58]. - The company is actively integrating into urban clusters and enhancing its supply chain management to improve product quality and expand its product range [59]. - The company is increasing R&D efforts in collaboration with industry research institutions to enhance product innovation capabilities [60]. - The company is implementing strict safety measures to ensure stable production and manage safety risks effectively [61]. - The company is undergoing a restructuring plan, which has impacted various financial metrics positively [74]. - The company has undergone a change in the scope of consolidation due to the absorption merger of a subsidiary, which will enhance operational efficiency [81]. Revenue and Cost Management - Total revenue for 2023 was CNY 4,939,090,908.30, a decrease of 36.33% compared to CNY 7,757,232,800.30 in 2022, primarily due to a significant decline in steel sales volume [43]. - The company reported a significant increase in capital reserve to CNY 4,504,835,107.97, up 103.61% from CNY 2,212,433,394.75 in 2022, mainly due to investments from reorganization investors [43]. - The company achieved other income of CNY 164,262,700.13, a substantial increase of 378.37% from CNY 34,337,935.30 in 2022, primarily from government subsidies and property tax reductions [43]. - The company reported a significant reduction in contract liabilities by 58.64% to ¥472,836,870.03 in 2023 from ¥1,143,225,345.52 in 2022 [40]. - The company reported a gross profit margin of 0.45% for hot-rolled steel products, with sales volume decreasing from 1,213,518.14 tons to 692,685.06 tons [100]. Governance and Compliance - The company’s financial report has been audited by Da Hua Certified Public Accountants, which issued a standard unqualified opinion [20]. - The company’s governance structure includes various committees, ensuring oversight and compliance with regulatory requirements [5]. - The company has committed to maintaining its independent operational status and will bear compensation responsibilities for any losses incurred due to non-compliance with these commitments [131]. - The company emphasizes performance-based compensation linked to actual development needs and assessment results [156]. - The company has a structured approach to compensation, ensuring alignment with performance and risk management practices [156]. Future Outlook and Strategic Plans - The company expects to continue focusing on restructuring efforts and exploring new investment opportunities to enhance future growth prospects [44]. - The company aims to restore its historical position in the special steel industry and become a world-class special steel enterprise group [121]. - The company plans to implement comprehensive production recovery and technological upgrades to enhance operational efficiency and ensure low-carbon, green development [122]. - The company will leverage the support of Jianlong Group to optimize resource allocation and improve management efficiency [121]. - The company aims to achieve a production target of 2 million tons of steel and 1.91 million tons of steel products in 2024 [125]. Employee and Training Initiatives - The company has conducted 4 meetings of the strategic committee, focusing on asset disposal and equity transfer to ensure stable development [168]. - The company has completed 38 training programs, totaling 130.5 hours, with 53 sessions and 1,965 participants, enhancing employee skills and capabilities [174]. - The company has actively engaged in employee training, hiring experts to enhance management and technical skills across different levels [174]. - The company emphasizes the importance of employee feedback in training programs to align with workforce needs and enhance training effectiveness [174].

证券代码：600117 证券简称：*ST 西钢 编号：临 2024-031 西宁特殊钢股份有限公司 2023 年四季度经营数据的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、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法律责 任。 根据上海证券交易所《上市公司自律监管指引第 3 号——行业信息披 露》第五条的相关规定，公司现将 2023 年四季度主要经营数据公告如下： | | | 产量（吨） | | 销量（吨） | | | 平均售价（不含税不含运费）（元 /吨） | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 项目 | 2023 年 | 2022 年 增减比率 | 2023 年 | 2022 年 | 增减比率 | 2023 年 | 2022 年 | 增减比 | | | | | | | | | | 率 | | | 四季度 | 四季度 （%） | 四季度 | 四季度 | （%） | 四季度 | 四季度 | （%） | | 不锈 | - | - | - | - | | | | | | 弹簧 | - | - ...