证券代码：600215 证券简称：派斯林 公告编号：临 2023-034 重要内容提示： 会议问题征集：投资者可于2023年5月15日16:00前访问https://ir.p5w. net/zj/或扫描下方二维码进入问题征集专题页面向公司提问，公司将在说 明会上对投资者普遍关注的问题进行回答。 派斯林数字科技股份有限公司（以下简称"公司"）已于2023年4月29日在上 海证券交易所网站（www.sse.com.cn）披露了公司《2022年年度报告》及《2022 年度利润分配预案公告》（公告编号：临2023-024）。为便于广大投资者更全面 深入地了解公司2022年度经营成果、现金分红情况及未来发展规划等信息，公司 将于2023年5月16日15:00-16:00召开2022年度业绩暨现金分红说明会，就投资者 关心的问题进行交流。 一、说明会类型 1 问题征集专题页面二维码 会议召开时间：2023年5月16日15:00-16:00 会议召开地点：全景网"投资者关系互动平台"（网址：https://ir.p 5w.net） 会议召开方式：网络互动 派斯林数字科技股份有限公司 关于召开 2022 年度业绩暨现金分红说 ...

2023 年第一季度报告 证券代码：600215 证券简称：派斯林 派斯林数字科技股份有限公司 2023 年第一季度报告 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 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整，不存 在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务信息 的真实、准确、完整。 第一季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 单位：元 币种：人民币 | 项目 | 本报告期 | 本报告期比上年同期增减 变动幅度(%) | | | | --- | --- | --- | --- | --- | | 营业收入 | 390,747,516.94 | | | 10.28 | | 归属于上市公司股东的净利润 | 46,451,456.65 | | | 109.08 | | 归属于上市公司股东的扣除非经常 性损益的净利润 | 42,787, ...

Financial Performance - The company's operating revenue for 2022 was ¥1,118,618,540.93, a decrease of 21.31% compared to ¥1,421,498,143.22 in 2021[20]. - Net profit attributable to shareholders of the listed company increased by 8.43% to ¥142,543,089.34 in 2022 from ¥131,459,772.50 in 2021[20]. - The net profit after deducting non-recurring gains and losses was ¥20,630,116.30, down 42.69% from ¥35,994,940.32 in the previous year[20]. - The company's total assets at the end of 2022 were ¥3,585,780,134.21, reflecting a 5.33% increase from ¥3,404,201,005.30 at the end of 2021[20]. - Basic earnings per share for 2022 were ¥0.3216, a decrease of 23.17% from ¥0.4186 in 2021[21]. - The weighted average return on equity increased to 9.52% in 2022, up by 3.25 percentage points from 6.27% in 2021[21]. - The net cash flow from operating activities was ¥108,689,826.63, a significant recovery from a negative cash flow of ¥187,599,370.26 in 2021[20]. - The company reported a total of ¥121,912,973.04 in non-recurring gains and losses for 2022, compared to ¥95,464,832.18 in 2021[24]. - The fourth quarter of 2022 saw the highest quarterly revenue of ¥458,493,134.65, contributing significantly to the annual total[24]. - The company's net assets attributable to shareholders increased by 16.30% to ¥1,623,561,288.74 at the end of 2022 from ¥1,396,070,487.43 at the end of 2021[20]. Strategic Initiatives - In 2022, the company focused on high-quality development and innovation in the industrial automation sector, establishing manufacturing bases and R&D centers in China, the USA, and Mexico[29]. - The company has secured a strategic partnership with an international warehouse automation client, marking a significant breakthrough in non-automotive manufacturing markets, which is expected to contribute to revenue growth[31]. - The company is expanding its automation solutions beyond the automotive industry into sectors like warehousing and logistics[54]. - The company aims to strengthen its global business collaboration and resource sharing to further enhance profitability and project efficiency[88]. - The company plans to adjust its organizational structure and revise its business scope as part of its strategic initiatives[128]. Governance and Compliance - The company received a standard unqualified audit report from Zhongxing Caiguanghua Accounting Firm[3]. - The company emphasizes the importance of accurate and complete financial reporting, with all board members present at the meeting[7]. - The company has established a dedicated internal audit department to enhance operational compliance and governance quality[106]. - The company is committed to timely and accurate information disclosure, ensuring all shareholders have equal access to information[107]. - The company strictly managed insider information, ensuring no leaks occurred in 2022, which prevented any abnormal stock price fluctuations[108]. Shareholder Relations - The company plans to distribute a cash dividend of 0.45 yuan per 10 shares, totaling approximately 19.74 million yuan, which represents 15.01% of the net profit attributable to shareholders for 2021[141]. - For the 2022 fiscal year, the company intends not to distribute profits or implement capital reserve transfers[142]. - The company has distributed a total of 212.38 million CNY in cash dividends over the past three years, which accounts for 178.32% of the average distributable profit during that period[144]. - The company has committed to a cash dividend distribution of no less than 15% of the distributable profits for the year, with a cumulative cash distribution of at least 45% of the average annual distributable profits over the last three years[160]. Market and Industry Trends - The industrial automation sector is experiencing rapid growth, driven by increasing demand for automation and robotics across various industries, including automotive and logistics[36]. - The global electric vehicle market is projected to exceed 73 million units by 2040, driven by government policies and consumer demand[45]. - The global warehouse automation market is expected to reach $41 billion by 2027, indicating significant potential for growth[46]. - The automotive industry recovery is expected to boost demand for industrial automation system integration, particularly in the context of the transition to electric vehicles and digitalization[44]. Risks and Challenges - The company faces risks related to macroeconomic fluctuations and industry cycles, which could impact operational performance if economic growth slows or major clients face competitive disadvantages[99]. - To mitigate market competition risks, the company plans to enhance investment in talent and technology, conduct forward-looking industry research, and expand its domestic technical and business teams[100]. - The company faced regulatory penalties due to providing guarantees for the controlling shareholder without following internal decision-making procedures, leading to a warning from the Jilin Securities Regulatory Bureau[123]. Research and Development - The company’s R&D expenses increased significantly, indicating a focus on expanding domestic business and technological development[68]. - Total R&D expenses amounted to 2.85 million yuan, which is 0.25% of operating revenue[76]. - The company has 184 R&D personnel, making up 33% of the total workforce[77]. - Research and development investments have increased by 30%, focusing on advanced manufacturing technologies[116]. Acquisitions and Partnerships - The company completed the acquisition of 100% equity in Paslin, enhancing market collaboration and reducing project costs significantly[88]. - The integration of Paslin has led to improved project implementation efficiency and cost reduction, leveraging both North American market advantages and domestic operational efficiencies[88]. - The company completed the acquisition of American Wan Feng on September 23, 2021, with profit commitments of $12.95 million, $19.10 million, and $22.35 million for the years 2021, 2022, and 2023 respectively[163]. Employee and Workforce Management - The company has established a performance-based compensation system, promoting a correlation between employee remuneration and company performance[139]. - The company has a total of 552 employees, with 305 in technical roles, 127 holding bachelor's degrees, and 21 with master's degrees[137][138]. - The company plans to enhance employee training to improve professional capabilities and overall performance[140].

2022 年第三季度报告 证券代码：600215 证券简称：派斯林 派斯林数字科技股份有限公司 2022 年第三季度报告 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： 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务 信息的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 单位：元 币种：人民币 | | | 本报告期比上 | | 年初至报告期末 | | --- | --- | --- | --- | --- | | 项目 | 本报告期 | 年同期增减变 | 年初至报告期末 | 比上年同期增减 | | | | 动幅度(%) | | 变动幅度(%) | | 营业收入 | 177,893,417.54 | -46.65 | 660,125,406.28 | -40.07 | | ...

Financial Performance - The company's operating revenue for the first half of 2022 was approximately ¥482.23 million, a decrease of 37.21% compared to the same period last year[19]. - The net profit attributable to shareholders for the same period was approximately ¥35.45 million, down 62.47% year-on-year[19]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was approximately ¥31.79 million, a decrease of 49.87% compared to the previous year[19]. - Basic earnings per share decreased by 62.49% to CNY 0.0808 compared to CNY 0.2154 in the same period last year[20]. - The company's revenue for the reporting period was approximately ¥482.23 million, a decrease of 37.21% compared to ¥768.06 million in the previous year[52]. - The company reported a net profit of 19,735,524, which is a 14% increase from the previous period[127]. - The net loss attributable to shareholders for the first half of 2022 was -41,663,884.29 CNY, indicating a significant decline in profitability compared to the previous year[133]. Cash Flow and Assets - The net cash flow from operating activities was approximately ¥102.67 million, an increase of 239.85% compared to the previous year[19]. - The total assets at the end of the reporting period were approximately ¥3.28 billion, a decrease of 3.70% from the end of the previous year[19]. - The company's overseas assets amount to ¥1,447,872,003.05, accounting for 44.17% of total assets[56]. - The ending cash and cash equivalents balance decreased to CNY 47,637,474.56 from CNY 803,475,342.47, a decline of approximately 94%[119]. - The total assets at the end of the reporting period were 2,534,565,112 CNY, with a total liability of 970,538,829.38 CNY, resulting in a net asset value of 1,563,026,282.62 CNY[141]. Operational Challenges - Net profit declined significantly due to reduced housing sales and customer inspections in Changchun due to COVID-19, as well as delays in industrial automation projects caused by international logistics issues[20]. - The COVID-19 pandemic has caused significant disruptions, particularly affecting the automotive manufacturing supply chain in regions like Changchun and Shanghai[61]. - The net profit from the industrial automation system integration business declined due to international logistics impacts, leading to project delays and increased raw material and labor costs[47]. Strategic Focus and Market Position - The company has established a strong presence in the North American electric vehicle equipment market, collaborating with major clients like Tesla and Ford[27]. - The company aims to optimize its business structure by expanding into non-automotive sectors, focusing on automation and intelligent upgrades in industries such as warehousing and logistics[49]. - The company is committed to expanding its presence in the new energy vehicle market, leveraging long-term partnerships with major automotive manufacturers[47]. - The company is actively expanding its global business while developing domestic operations to leverage its technological advantages[62]. Research and Development - The company has allocated 30,729,989 for new technology research and development initiatives[126]. - The company is developing digital operation systems using cloud computing, big data, and AI technologies to assist clients in their digital transformation[28]. - The company is committed to strengthening its technological leadership and increasing R&D investment to maintain core competitiveness[60]. Shareholder and Governance Matters - The company has not proposed any profit distribution or capital reserve transfer for the half-year period[65]. - The company will distribute cash dividends amounting to no less than 15% of the distributable profits for the year, provided that the company is profitable and has positive retained earnings[74]. - The company has established a plan to avoid conflicts of interest in related party transactions, ensuring fair governance practices[71]. - The company’s controlling shareholder has committed to not seeking undue benefits from their position[72]. Financial Reporting and Compliance - The financial statements are prepared based on the going concern assumption and comply with the relevant accounting standards[156]. - The company follows the accrual basis of accounting, except for certain financial instruments, and measures assets at historical cost unless impaired[156]. - The company’s financial reports reflect its financial position, operating results, changes in equity, and cash flows accurately[159]. Market Trends and Future Outlook - The automotive industry is expected to recover, boosting demand for industrial automation system integration, with a significant increase in fixed asset investment in production lines[36]. - By 2040, global sales of new energy vehicles are expected to exceed 73 million units, driven by traditional automakers and new entrants alike[37]. - The global warehouse automation market is projected to reach $41 billion by 2027, indicating substantial potential for growth in this sector[38].

2022 年第一季度报告 证券代码：600215 证券简称：派斯林 派斯林数字科技股份有限公司 2022 年第一季度报告 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 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整，不存 在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人吴锦华、主管会计工作负责人倪伟勇及会计机构负责人（会计主管人员）丁锋云保证 季度报告中财务报表信息的真实、准确、完整。 第一季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 单位：元 币种：人民币 | 项目 | 本报告期 | 本报告期比上年同期增减 变动幅度(%) | | | --- | --- | --- | --- | | 营业收入 | 354,336,907.64 | | -3.71 | | 归属于上市公司股东的净利润 | 22,217,171.33 | | -58.58 | | 归属于上市公司股东的扣除非经常 | 22,209,727.92 ...

Financial Performance - The company's operating revenue for 2021 was RMB 1,421,498,143.22, a decrease of 6.55% compared to RMB 1,521,182,910.37 in 2020[23]. - The net profit attributable to shareholders for 2021 was RMB 131,459,772.50, down 3.20% from RMB 135,810,442.36 in 2020[23]. - The adjusted net profit attributable to shareholders, excluding non-recurring gains and losses, increased by 72.37% to RMB 35,994,940.32 from RMB 20,882,537.51 in 2020[23]. - The company's total assets decreased by 19.73% to RMB 3,404,201,005.30 at the end of 2021 from RMB 4,240,833,300.42 at the end of 2020[23]. - The basic earnings per share for 2021 was RMB 0.4186, a decrease of 3.21% compared to RMB 0.4325 in 2020[24]. - The weighted average return on equity increased to 6.27% in 2021 from 5.06% in 2020, an increase of 1.21 percentage points[24]. - The net cash flow from operating activities for 2021 was negative RMB 187,599,370.26, a significant decline from RMB 380,872,290.68 in 2020[23]. - The company reported non-recurring gains of RMB 95,464,832.18 for 2021, compared to RMB 114,927,904.85 in 2020[29]. - The company experienced a significant decline in net assets attributable to shareholders, which decreased by 50.06% to RMB 1,396,070,487.43 at the end of 2021 from RMB 2,795,401,716.38 at the end of 2020[23]. Dividends and Profit Distribution - The company distributed a cash dividend of 0.45 RMB per 10 shares, totaling 19,735,524.14 RMB, which accounts for 15.01% of the net profit attributable to shareholders for 2021[5]. - The company reported a remaining undistributed profit of 919,279,639.41 RMB to be carried forward to the next year[5]. - In 2021, the company distributed cash dividends of ¥19,735,524.14, representing 15.01% of the net profit attributable to shareholders[153]. - The company has a three-year shareholder return plan for 2021-2023, emphasizing stable profit distribution policies[152]. - The company commits to distributing at least 15% of its distributable profits in cash annually, provided it is profitable and has no major investment plans[175]. Corporate Governance and Compliance - The company has not engaged in any non-operating fund occupation by controlling shareholders or related parties[7]. - The company has not violated decision-making procedures for providing guarantees[7]. - The company has provided a standard unqualified audit report from Zhongxing Caiguanghua Accounting Firm[4]. - The company emphasizes transparency in information disclosure, ensuring all shareholders have equal access to relevant information[119]. - The company strictly managed insider information, ensuring no abnormal stock price fluctuations occurred due to leaks in 2021[120]. - The company has established a dedicated internal audit department to strengthen compliance and operational oversight, revising several internal management systems to mitigate risks[118]. - The company has not experienced any compensation events related to the external guarantees provided[134]. - The company has confirmed that its subsidiaries have not engaged in new real estate development activities since the actual controller took over, limiting property management services to owned real estate[172]. Strategic Acquisitions and Business Expansion - The company completed the acquisition of Paslin, a leader in industrial automation with over 80 years of experience, enhancing its capabilities in the smart manufacturing sector[33]. - The acquisition of 100% of the U.S. company Wan Feng in September 2021 marked a significant shift in the company's main business focus towards industrial automation[72]. - The company has established a wholly-owned subsidiary, Hainan Paislin, with a registered capital of ¥500 million to facilitate overseas equity acquisitions[97]. - The company plans to integrate Wanfeng and its subsidiaries in business, assets, finance, and personnel post-acquisition[99]. - The company is actively expanding its business into non-automotive sectors to reduce client concentration in a single industry and mitigate the impact of the pandemic[111]. Market Trends and Industry Insights - The global industrial robot market size reached $14.49 billion in 2021, with the system integration market estimated at approximately $43.5 billion[38]. - The automotive and electronics industries accounted for about 50% of global industrial robot installations, highlighting the company's focus areas[39]. - The global robot installation volume is expected to exceed 518,000 units by 2024, benefiting from policy support and rapid technological advancements[45]. - The investment in electric vehicles by the automotive industry is projected to reach $330 billion by 2025, with major companies like Volkswagen and General Motors committing significant funds to electric vehicle development[50]. - The automotive industry's transition towards electric vehicles is expected to drive demand for industrial automation system integration solutions[50]. Financial Management and Investment Activities - The company reported a significant increase in investment activities, with a net cash flow from investment activities of 880,917,313.86 CNY, up 65.76% from the previous year[70]. - The company has entrusted RMB 950 million in its own funds for wealth management through brokerage financial products, with no overdue amounts[193]. - The company reported a total of 30,000,000 RMB in entrusted financial management with an expected annualized return of 3.85%[194]. - The company has a total of 55,000,000 RMB in trust financial products with a projected return of 6.5%[194]. Risk Management and Future Outlook - The company recognizes risks related to macroeconomic fluctuations and the COVID-19 pandemic, and plans to strengthen its technological leadership and R&D capabilities to mitigate these risks[110]. - The company plans to enhance its investment in talent and technology, focusing on industry research and technical reserves to improve management and operational capabilities[112]. - The company has committed to avoiding any form of substantial competition with its current or future business after the completion of the transaction[165]. - The company will ensure that any related transactions do not harm the legitimate rights and interests of the company and its shareholders[167]. Employee Management and Compensation - The total number of employees in the parent company and major subsidiaries is 558, with 245 in production, 18 in sales, and 171 in technical roles[147]. - The company has implemented a performance-based compensation system that aligns employee salaries with company performance[149]. - The total remuneration for all directors, supervisors, and senior management was 3.2776 million yuan[132]. - The company has implemented a comprehensive training program aimed at enhancing employee skills and performance[150].

Financial Performance - The company's operating revenue for Q3 2021 was ¥333,419,023.47, a decrease of 32.94% compared to the same period last year[5]. - The net profit attributable to shareholders for Q3 2021 was ¥20,045,012.85, down 69.04% year-on-year[5]. - The basic earnings per share for Q3 2021 was ¥0.0441, reflecting a decline of 69.04% compared to the previous year[6]. - The company's net profit excluding non-recurring gains and losses was ¥13,587,996.04, down 78.71% year-on-year[5]. - Total operating revenue for the first three quarters of 2021 reached ¥1,101,478,023.28, a slight increase from ¥1,094,277,679.66 in the same period of 2020, representing a growth of approximately 0.2%[25]. - Net profit for the third quarter of 2021 was ¥114,514,071.16, compared to ¥93,520,474.27 in the same quarter of 2020, reflecting an increase of approximately 22.4%[26]. - The total comprehensive income for the third quarter of 2021 was CNY 114,478,606.83, an increase from CNY 93,201,987.66 in the same period of 2020, representing a growth of approximately 22.5%[27]. - Basic earnings per share for the third quarter of 2021 was CNY 0.2519, compared to CNY 0.2058 in the previous year, reflecting an increase of about 22.4%[27]. Cash Flow and Assets - The net cash flow from operating activities for the year-to-date period was -¥199,166,609.11, a decrease of 173.23%[6]. - The company’s cash and cash equivalents amounted to RMB 699,402,693.21 as of September 30, 2021, compared to RMB 681,947,062.54 at the end of 2020[21]. - The company’s accounts receivable increased to RMB 326,182,585.45 from RMB 229,653,491.67 year-over-year[21]. - The company’s cash and cash equivalents decreased significantly, with current assets totaling ¥2,573,706,007.07, down from ¥3,238,999,626.03 in the previous year, a decline of about 20.5%[24]. - The net cash flow from operating activities for the first three quarters of 2021 was CNY -199,166,609.11, a decline from CNY 271,978,444.61 in the same period of 2020[29]. - Cash inflow from operating activities totaled CNY 2,064,416,845.16, up from CNY 1,467,516,614.35 year-on-year[29]. - Cash outflow from operating activities increased to CNY 2,263,583,454.27 from CNY 1,195,538,169.74 in the previous year[29]. - The total cash and cash equivalents at the end of the period was CNY 689,402,693.21, a decrease from CNY 744,548,533.03 at the end of the previous year[30]. Investment and Acquisitions - The company completed the acquisition of 100% equity in America Wanfeng Corporation, enhancing its business capabilities in automation system integration and improving asset quality[14]. - The company confirmed that the decrease in investment income from land development projects was a significant factor in the profit decline[10]. - The company received CNY 619,713,500.00 from investment absorption during the financing activities[30]. Shareholder Information - The controlling shareholder's subsidiary, Wanfeng Jinyuan Investment Co., Ltd., has increased its stake in the company by acquiring 14,187,601 shares, representing 3.05% of the total share capital, with an investment of RMB 100,019,982.18[19]. - The top ten shareholders hold a combined 66.12% of the company's shares, with Wanfeng Jinyuan Holding Group Co., Ltd. being the largest shareholder at 21.88%[12]. - The company has not disclosed any related party relationships among the remaining shareholders, except for the known relationships among Wanfeng Jinyuan Holding Group Co., Ltd. and Wanfeng Jinyuan Investment Co., Ltd.[13]. - The company has completed the lower limit of its share buyback plan, achieving 100.02% of the planned investment amount[19]. Market Strategy - The company plans to focus on digitalization and intelligent strategies, particularly in the field of welding industrial robot system integration, leveraging Paslin's 80 years of experience[15]. - The company aims to expand its market presence in the Asia-Pacific region and enhance its global competitiveness in intelligent connection technology solutions[15]. Liabilities and Equity - Total liabilities increased to ¥2,301,363,718.66 in the third quarter of 2021, compared to ¥1,445,431,584.04 in the same period of 2020, marking an increase of approximately 59.3%[23]. - The company's total equity decreased to ¥1,390,773,698.87 in the third quarter of 2021 from ¥2,915,115,216.38 in the previous year, indicating a decline of about 52.3%[24]. - The equity attributable to shareholders decreased by 52.29% to ¥1,390,773,698.87 compared to the end of the previous year[6].

Financial Performance - The company's operating revenue for the first half of 2021 was RMB 137,176,307.84, representing a 223.24% increase compared to RMB 42,437,780.92 in the same period last year[17]. - The net profit attributable to shareholders for the first half of 2021 was RMB 59,082,005.01, up 224.40% from RMB 18,212,945.43 in the previous year[17]. - The net cash flow from operating activities reached RMB 38,239,233.31, a significant improvement of 275.27% compared to a negative cash flow of RMB 21,817,141.48 in the same period last year[17]. - The basic earnings per share for the first half of 2021 was RMB 0.1270, which is a 223.98% increase from RMB 0.0392 in the previous year[18]. - The weighted average return on equity increased to 2.37%, up by 1.66 percentage points from 0.7086% in the same period last year[18]. - The net profit after deducting non-recurring gains and losses was RMB 28,040,553.81, which is a 54.41% increase compared to RMB 18,159,653.14 in the same period last year[17]. Assets and Liabilities - Total assets at the end of the reporting period were RMB 2,774,279,714.99, reflecting a decrease of 1.74% from RMB 2,823,467,176.11 at the end of the previous year[17]. - The net assets attributable to shareholders at the end of the reporting period were RMB 2,499,081,424.11, a slight increase of 0.70% from RMB 2,481,663,303.39 at the end of the previous year[17]. - Total liabilities decreased to CNY 275,198,290.88 from CNY 341,803,872.72, a decline of approximately 19.48%[77]. - The company's equity attributable to shareholders increased to CNY 2,499,081,424.11 from CNY 2,481,663,303.39, reflecting a growth of about 0.70%[77]. Market and Sales - The company achieved revenue of 1.31 billion from the sale of 2.97 million square meters of property in the D District Phase II project[25]. - The company has adjusted its marketing strategies to stabilize both sales volume and price amid the ongoing impact of the COVID-19 pandemic[29]. - The company is actively pursuing an asset restructuring project to acquire Paslin, a company with over 80 years of experience in industrial robot system integration[26]. - The company plans to enhance its market presence in the Asia-Pacific region through the acquisition of Paslin, aiming for a dual-circulation global layout[26]. Corporate Governance and Compliance - The company is focused on enhancing its corporate governance structure to support sustainable development and operational efficiency[26]. - The company held two shareholder meetings during the reporting period, with no resolutions being rejected[45]. - There were no significant lawsuits or arbitration matters during the reporting period[54]. - The company has maintained compliance with court judgments and has no significant debts due that remain unpaid[54]. Financial Management - The company's financial expenses decreased significantly by 84.66%, resulting in a net financial income of -¥3,431,430.94 compared to -¥22,362,189.51 in the previous year[32]. - The company reported a significant increase in sales expenses, which rose by 312.12% to ¥3,066,267.14, driven by higher marketing and sales channel costs[32]. - The company has received a total of ¥418,573,392 in settlement payments and interest from the local government, with an outstanding balance of ¥567,643,893.42 yet to be collected[30]. Future Outlook and Strategy - The company plans to focus on expanding its market presence and enhancing product development in the upcoming quarters[96]. - The company is exploring new strategies for growth, including potential mergers and acquisitions to strengthen its market position[96]. - The company aims to cultivate new profit growth points through its transition to the smart manufacturing industry[26]. Accounting and Financial Reporting - The financial statements were prepared based on the accrual basis of accounting, in accordance with the relevant accounting standards[116]. - The company's accounting period for the financial statements is from January 1, 2021, to June 30, 2021[121]. - The company applies the effective interest method for subsequent measurement of financial liabilities, including short-term and long-term borrowings[138]. - The company recognizes revenue when control of goods or services is transferred to customers, which occurs upon fulfilling contractual obligations[178].

长春经开（集团）股份有限公司 2021 年第一季度报告 1 / 20 2021 年第一季度报告 公司代码：600215 公司简称：*ST 经开 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 6 | | 四、 | 附录 9 | 2021 年第一季度报告 1.1 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 1.2 公司全体董事出席董事会审议季度报告。 1.3 公司负责人吴锦华、主管会计工作负责人倪伟勇及会计机构负责人（会计主管人员）倪伟勇 保证季度报告中财务报表的真实、准确、完整。 1.4 本公司第一季度报告未经审计。 2021 年第一季度报告 非经常性损益项目和金额 √适用 □不适用 单位：元 币种：人民币 | 项目 | 本期金额 | 说明 | | --- | --- | --- | | 非流动资产处置损益 | | | | 越权审批，或无正式批准文件，或 | | | | 偶发性的税收返还、减免 | | | | 计入当期损益的政府补助 ...