Financial Performance - The company's operating revenue for Q3 2024 was ¥2,519,673,175.88, a decrease of 2.64% compared to the same period last year[3]. - Net profit attributable to shareholders was ¥173,121,555.52, an increase of 18.41% year-on-year[3]. - The net profit after deducting non-recurring gains and losses was ¥167,262,916.89, reflecting an 18.78% increase compared to the previous year[3]. - Basic earnings per share for the quarter was ¥0.114, up 18.75% from the same period last year[3]. - Total operating revenue for the first three quarters of 2024 was CNY 7,187,635,233.88, a decrease of 1.99% compared to CNY 7,333,578,448.03 in the same period of 2023[11]. - Net profit for the third quarter of 2024 was CNY 554,439,042.99, an increase of 12.63% compared to CNY 492,184,473.52 in the same quarter of 2023[12]. - Earnings per share for the third quarter of 2024 was CNY 0.348, up from CNY 0.297 in the same quarter of 2023, representing a growth of 17.17%[13]. - The company reported a total comprehensive income of CNY 520,976,081.84 for the third quarter of 2024, compared to CNY 492,184,473.52 in the same quarter of 2023[12]. Assets and Liabilities - Total assets at the end of the reporting period reached ¥14,536,994,094.05, representing a 6.15% increase from the end of the previous year[3]. - The company's total assets as of September 30, 2024, amount to ¥14,536,994,094.05, an increase from ¥13,694,316,075.50 at the end of 2023[9]. - Current assets total ¥7,867,235,433.59, compared to ¥7,469,378,460.51 in the previous year, reflecting a growth of approximately 5.3%[10]. - The total liabilities amount to ¥8,200,000,000, reflecting a significant increase compared to the previous year[9]. - Total liabilities as of the end of the reporting period were CNY 8,196,039,053.79, an increase from CNY 7,438,951,323.79 in the previous year[11]. - The total equity attributable to shareholders of the parent company was CNY 5,885,243,930.81, up from CNY 5,769,339,322.94 in the previous year, reflecting an increase of 2.01%[11]. Cash Flow - The company reported a net cash flow from operating activities of ¥759,320,221.06, an increase of 8.79% year-to-date[3]. - Operating cash flow for the first three quarters of 2024 reached ¥759,320,221.06, an increase of 8.8% compared to ¥697,967,995.56 in the same period of 2023[14]. - Total cash inflow from operating activities was ¥8,618,473,718.56, up from ¥8,337,850,109.41 in the previous year, reflecting a growth of 3.4%[14]. - Cash outflow from operating activities totaled ¥7,859,153,497.50, compared to ¥7,639,882,113.85 in 2023, indicating an increase of 2.9%[14]. - The company's cash flow from investment activities was significantly impacted, with cash inflow totaling ¥315,570,523.95, compared to ¥33,182,708.02 in the previous year, indicating a substantial increase[14]. - The cash flow from financing activities showed a net outflow of ¥204,838,370.80 in 2024, an improvement from a net outflow of ¥334,638,316.21 in 2023[19]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period is 79,056[7]. - The company has no pledged or frozen shares among its top shareholders[7]. - The company reported no significant changes in the participation of major shareholders in margin trading and securities lending activities[8]. Research and Development - Research and development expenses for the third quarter of 2024 were CNY 257,016,052.67, compared to CNY 249,374,620.38 in the same quarter of 2023, indicating an increase of 3.06%[12]. - Research and development expenses significantly decreased to CNY 607.38 thousand from CNY 8.31 million year-on-year, indicating a reduction of approximately 92.7%[18]. Future Plans - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[3]. - The company has plans for market expansion and new product development to enhance future growth prospects[18].

证券代码：600210 证券简称：紫江企业 公告编号：临 2024-031 上海紫江企业集团股份有限公司 2024年第三季度主要经营数据公告 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。 根据上海证券交易所《上市公司行业信息披露指引第十八号——化工》的相关要 求，上海紫江企业集团股份有限公司（以下简称"公司"）现将 2024 年第三季度主要 经营数据披露如下： 一、主要产品的产量、销量及收入实现情况 （一）主要产品产量、销量 （二）主要产品的价格变动情况（不含税） 公司的主要产品有 PET 瓶、PET 瓶坯、皇冠盖、塑料标签、塑料防盗盖、彩色纸 包装印刷、OEM 饮料、铝塑膜等。由于受到上下游价格波动的影响，公司对主要产 品的售价进行不同程度调整。 | 主要产品 | 2024 年 1-9 月产量 | 2024 年 1-9 月销量 | | --- | --- | --- | | PET 瓶(亿只) | 31.13 | 31.23 | | PET 瓶坯(亿只) | 100.47 | 101.63 | | 皇冠盖(亿只) | ...

证券代码：600210 证券简称：紫江企业 公告编号：临 2024-030 上海紫江企业集团股份有限公司 关于对外提供担保的进展公告 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。 重要内容提示： 被担保人名称： 2024 年 8 月 31 日-2024 年 9 月 30 日期间（以下简称"本次期间"），上海紫江企 业集团股份有限公司（以下简称"公司"）为下属全资子公司上海紫丹包装科技有限 公司（以下简称"紫丹包科"）、上海紫丹食品包装印刷有限公司（以下简称"紫丹 食品"）、上海紫泉包装有限公司（以下简称"紫泉包装"）、上海紫泉饮料工业有限 公司（以下简称"紫泉饮料"）提供担保。 本次期间担保金额及已实际为其提供的担保余额： 本次期间，公司为下属子公司提供担保金额为 6,000.00 万元。 截止公告日，公司为下属子公司提供担保实际余额为 62,797.56 万元。 一、担保情况概述 （一）提供担保的基本情况 （二）担保事项履行的决策程序 公司于 2023 年 3 月 20 日召开第八届董事会第十六次会议，审议通过了《关于 为 ...

证券代码：600210 证券简称：紫江企业 上海紫江企业集团股份有限公司 投资者关系活动记录表 | --- | --- | --- | --- | |-----------------------------|------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------| | | | | | | 投资者关系活动 | □ 特定对象调研 | □ 分析师会议 | | | 类别 | □ 媒体采访 | √ 业绩说明会 | | | | □ 新闻发布会 | □ 路演活动 | | | | □ 现场参观 □ 其他 | （请文字说明其他活动内容） | | | 参与单位名称及 | 投资者网上提 ...

上 市 公 司 证 券 研 究 报 告 轻工制造 公 司 研 究/ 公 司 点 评 | --- | --- | |------------------------------------|-------------------------------| | 市场数据： | 2024 年 08 月 30 日 | | 收盘价（元） | 5.08 | | 一年内最高/最低（元） | 6.68/3.83 | | 市净率 | 1.3 | | 息率（分红/股价） | 4.92 | | 流通 A 股市值（百万元） | 7,705 | | 上证指数/深证成指 | 2,842.21/8,348.48 | | 注："息率"以最近一年已公布分红计算 | | | --- | --- | |------------------------------|-------------------------------| | 基础数据 : | 2024 年 06 月 30 日 | | 每股净资产（元） | 3.79 | | 资产负债率 % | 58.17 | | 总股本/流通 A 股（百万） | 1,517/1,517 | | 流通 B 股 ...

Financial Performance - The company's operating revenue for the first half of 2024 was CNY 4,667,962,058, a decrease of 1.63% compared to CNY 4,745,517,471.62 in the same period last year[11]. - Net profit attributable to shareholders for the first half of 2024 was CNY 354,442,038.69, representing an increase of 16.30% from CNY 304,755,179.20 in the previous year[11]. - The net cash flow from operating activities decreased by 44.76% to CNY 179,910,543.48, down from CNY 325,690,534.26 in the same period last year[11]. - Total assets increased by 8.80% to CNY 14,899,360,175.09 compared to CNY 13,694,316,075.50 at the end of the previous year[11]. - The basic earnings per share for the first half of 2024 was CNY 0.234, up 16.42% from CNY 0.201 in the same period last year[12]. - The weighted average return on net assets increased by 0.64 percentage points to 6.02% compared to 5.38% in the previous year[12]. - The net profit after deducting non-recurring gains and losses was CNY 352,006,294.81, an increase of 19.12% from CNY 295,515,276.67 in the same period last year[11]. - The diluted earnings per share for the first half of 2024 was also CNY 0.234, reflecting the same growth rate as the basic earnings per share[12]. Operational Highlights - The company has established a core business in packaging, with PET bottles and related products as primary offerings, supported by rapid consumer goods trading and real estate[14]. - The packaging industry in China is expected to grow, driven by the increasing demand for sustainable packaging solutions and the country's position as the largest packaging manufacturing and consumption market globally[14]. - The company employs a centralized procurement model for raw materials, ensuring strict supplier selection and management[14]. - The production is organized based on a "sales-driven production" model, aligning manufacturing with customer orders[14]. - The company has a competitive edge through long-term partnerships with renowned domestic and international firms, enhancing its management and service capabilities[15]. - Continuous technological upgrades and innovations contribute to the company's cost advantages in production[15]. - The company focuses on developing a diverse customer base, including both multinational corporations and small to medium-sized enterprises[14]. - The management team is characterized by a proactive and execution-oriented approach, fostering a culture of innovation[15]. - The company aims to enhance its market position by implementing a sustainable packaging strategy and improving operational efficiency[14]. Investment and Financing - Long-term borrowings rose by 49.04% to approximately 1.38 billion RMB, indicating increased financing activities during the reporting period[19]. - The company has not yet drawn down a loan of RMB 54.145 million secured by a factory with a book value of RMB 143.877 million as of June 30, 2024[21]. - The company has a loan balance of RMB 1 million secured by land use rights with a book value of RMB 31.882 million as of June 30, 2024[21]. - The total amount of guarantees provided by the company, including those to subsidiaries, is 720,875,618.82 RMB, which accounts for 12.49% of the company's net assets[46]. - The company provided guarantees totaling 417,800,000 RMB to subsidiaries during the reporting period[46]. Environmental Compliance - The company and its subsidiaries strictly complied with environmental regulations, being listed as key pollutant discharge units by local environmental authorities[29]. - The total COD emissions reported were 1.527 tons, with a concentration of 65 mg/L, adhering to the relevant discharge standards[30]. - The company reported a total of 0.28 tons of ammonia nitrogen emissions, with a concentration of 11.9 mg/L[30]. - The company has implemented measures to ensure compliance with air quality standards, reporting 0.42 tons of SO2 emissions[30]. - The company has constructed and operated pollution control facilities, including VOCs treatment systems, with significant upgrades in 2022, such as the addition of two RTO waste gas collection devices[32]. - The company has obtained a total of 8 environmental impact assessments and acceptance numbers for Shanghai Ziquan Label Co., Ltd., with the latest completion in November 2018[33]. - The company has implemented a comprehensive environmental monitoring scheme, including the installation of automatic online monitoring equipment to ensure compliance with emission standards[36]. - In the first half of 2024, the company initiated a solar photovoltaic project across 11 factories, with a total installation capacity of 27.61 MW, expected to reduce CO2 emissions by 28,350 tons annually[40]. - The company is focusing on the development of biodegradable packaging materials, particularly for PET bottles and plastic anti-theft caps, to support climate change initiatives[39]. - The company has achieved environmental management system certifications and clean production certifications across multiple subsidiaries, enhancing its commitment to sustainable practices[37]. Shareholder and Governance - The company held its annual general meeting on May 8, 2024, where 13 resolutions were approved, including the annual report and profit distribution plan[27]. - The company appointed Cheng Yan as the new General Manager effective from March 5, 2024, following the resignation of Guo Feng due to retirement[28]. - The company did not propose any profit distribution or capital reserve increase for the first half of 2024[29]. - The company continues to actively participate in strategic decision-making and major corporate governance following the management changes[28]. - The company has committed to strict adherence to shareholder rights and board voting procedures regarding related party transactions[41]. - The company confirmed it has no significant non-operating fund occupation by controlling shareholders or related parties during the reporting period[43]. - There were no major litigation or arbitration matters during the reporting period[43]. - The company has not faced any penalties or violations related to its directors, supervisors, senior management, or controlling shareholders during the reporting period[43]. Accounting and Financial Reporting - The financial statements are prepared based on the going concern assumption, ensuring the company's ability to continue operations[73]. - The company adheres to the accounting standards set by the Ministry of Finance, ensuring transparency and accuracy in financial reporting[75]. - The accounting period for the company runs from January 1 to December 31 each year, aligning with standard fiscal practices[76]. - The company has established specific materiality thresholds for financial reporting, with significant items defined at RMB 1 million for receivables and RMB 1,000,000 for construction projects[79]. - The company follows specific accounting treatments for mergers and acquisitions, ensuring proper valuation of assets and liabilities during consolidation[80]. - The company confirms its share of assets and liabilities in joint operations, recognizing both individually held assets and jointly held assets according to its share[83]. - The company uses the spot exchange rate on the transaction date to convert foreign currency amounts into RMB for foreign currency transactions[85]. - The company recognizes the income generated from the sale of its share of joint operation outputs[83]. - The company applies the equity method for investments in joint ventures, reflecting its share of profits and losses accordingly[83]. - The company offsets internal transactions between itself and subsidiaries in the consolidated financial statements[81]. Taxation and Incentives - The company benefits from tax incentives under the Western Development Policy, with a corporate tax rate of 15% applicable for 2024 for certain subsidiaries[130]. - The company has established a tax rate of 15% for corporate income tax across multiple subsidiaries, including Shanghai Zidan Food Packaging Printing Co., Ltd. and Shanghai Zijiang Color Printing Packaging Co., Ltd.[127]. - The company’s value-added tax rates are set at 13%, 9%, 6%, and 5% depending on the type of goods and services provided[126]. - The company has multiple subsidiaries certified as high-tech enterprises, enhancing its innovation capabilities and market competitiveness[129]. - The company has obtained high-tech enterprise certification for multiple subsidiaries, including Shanghai Zijiang New Materials Technology Co., Ltd. and Wuhan Zijiang Enterprise Co., Ltd., valid for three years from 2023 to 2025[129][130].

证券代码：600210 证券简称：紫江企业 公告编号：临 2024-027 上海紫江企业集团股份有限公司 2024年半年度主要经营数据公告 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。 根据上海证券交易所《上市公司行业信息披露指引第十八号——化工》的相关要 求，上海紫江企业集团股份有限公司（以下简称"公司"）现将 2024 年半年度主要经 营数据披露如下： 一、主要产品的产量、销量及收入实现情况 （二）主营业务分产品收入实现情况 单位：元 币种：人民币 | 主要产品 | 2024 年 1-6 月销售收入（不含税） | | --- | --- | | PET 瓶及瓶坯 | 863,984,326.70 | | 皇冠盖及标签 | 712,539,024.14 | | 喷铝纸及纸板 | 185,329,195.50 | | PA/PE 膜 | 148,549,268.89 | | 铝塑膜 | 259,845,250.42 | | 塑料防盗盖 | 312,133,762.42 | | 彩色纸包装印刷 | 1,041,893,6 ...

证券代码：600210 证券简称：紫江企业 公告编号：临 2024-026 上海紫江企业集团股份有限公司 关于对外提供担保的进展公告 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。 重要内容提示： 被担保人名称： 2024 年 6 月 29 日-2024 年 7 月 30 日期间（以下简称"本次期间"），上海紫江企 业集团股份有限公司（以下简称"公司"）为下属全资子公司上海紫江彩印包装有限 公司（以下简称"紫江彩印"）提供担保。 一、担保情况概述 （一）提供担保的基本情况 2、为了满足公司经营发展需要，2024 年 6 月 29 日-2024 年 7 月 30 日期间，公 司为下属全资子公司紫江彩印提供了担保，发生的担保业务如下： | 序 | 协议签署日 | 担保方 | 被担保方 | 被担保方 与公司的 | 金融机 构/交易 | 担保方式 | 担保期限 | 是否 有反 | 担保金额 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 号 | 期 | ...

证券代码：874461 证券代码：600210 证券简称：紫江企业 编号：临 2024-025 上海紫江企业集团股份有限公司 关于控股子公司在全国中小企业股份转让系统 正式挂牌的公告 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。 上海紫江企业集团股份有限公司（以下简称"公司"）于 2024 年 7 月 5 日收 到控股子公司上海紫江新材料科技股份有限公司（以下简称"紫江新材"）通知， 紫江新材股票将于 2024 年 7 月 8 日起在全国中小企业股份转让系统挂牌公开转 让，相关信息如下： 证券简称：紫江新材 上海紫江企业集团股份有限公司董事会 2024 年 7 月 6 日 交易方式：集合竞价交易 所属层级：创新层 紫江新材公开转让说明书已于 2024 年 6 月 17 日披露于全国中小企业股份转 让系统指定信息披露平台 www.neeq.com.cn 或 www.neeq.cc，供投资者查阅。 特此公告。 ...

重要内容提示： 证券代码：600210 证券简称：紫江企业 公告编号：临 2024-024 上海紫江企业集团股份有限公司 关于对外提供担保的进展公告 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。 被担保人名称： 2024 年 6 月 1 日-2024 年 6 月 28 日期间（以下简称"本次期间"），上海紫江企 业集团股份有限公司（以下简称"公司"）为下属全资子公司上海紫江彩印包装有限 公司（以下简称"紫江彩印"）、上海紫丹印务有限公司（以下简称"紫丹印务"）、 上海紫日包装有限公司（以下简称"紫日包装"）、上海紫丹食品包装印刷有限公司 （以下简称"紫丹食品"）提供担保。 本次期间担保金额及已实际为其提供的担保余额： 本次期间，公司为下属子公司提供担保金额为 11,950.00 万元。 截止公告日，公司为下属子公司提供担保实际余额为 72,087.56 万元。 一、担保情况概述 （一）提供担保的基本情况 1、截至 2024 年 6 月 28 日，公司及下属子公司相互提供担保实际余额如下： | 担保人 | 被担保人 | 董事会 ...