Financial Performance - In 2012, the company achieved a net profit attributable to shareholders of RMB 8,414,148.37, a decrease of 68.54% compared to RMB 26,743,553.47 in 2011[8]. - The company's operating revenue for 2012 was RMB 1,087,886,567.79, down 11.56% from RMB 1,230,100,600.93 in 2011[27]. - The total profit for the year was CNY 8.59 million, down 72.79% compared to the previous year[38]. - Basic earnings per share for 2012 were RMB 0.02, down 71.43% from RMB 0.07 in 2011[28]. - The company reported a weighted average return on equity of 0.69% for 2012, down from 2.19% in 2011[28]. - The company reported a significant increase in other income, totaling ¥16,947,062.31 compared to ¥3,461,431.17 in the previous period[163]. - The net profit for the year was CNY 8,414,148.37, a significant decline compared to the previous year's profit[172]. Cash Flow and Assets - The net cash flow from operating activities decreased by 40.93% to RMB 65,683,212.81 from RMB 111,193,469.28 in the previous year[27]. - The total assets at the end of 2012 were RMB 1,923,313,087.94, a decline of 3.76% from RMB 1,998,436,952.01 in 2011[27]. - Cash and cash equivalents decreased from ¥469,061,445.84 to ¥437,359,915.48, a reduction of approximately 6.7%[157]. - The company's total equity at the end of the year was CNY 1,211,488,797.70, down from CNY 1,257,832,077.46, reflecting a decrease of approximately 3.7%[174]. - The net cash flow from operating activities for 2012 was CNY 78,385,713.94, a decrease of 37.9% compared to CNY 126,193,078.07 in the previous year[169]. Revenue by Segment - The textile machinery segment generated revenue of CNY 249.09 million, a decline of 1.24% year-on-year[35]. - The silk spinning products segment reported revenue of CNY 166.54 million, down 14.3% year-on-year[35]. - The linen textile segment's revenue was CNY 338.99 million, a decrease of 4.4% year-on-year, with a gross profit decline of 44.94%[36]. - The plastic machinery segment saw revenue drop to CNY 164.52 million, down 35.72% year-on-year[36]. - The knitting and clothing segment achieved revenue of CNY 96.03 million, an increase of 10.6% year-on-year[37]. Market and Strategic Focus - The company aims for a total revenue target of ¥1.3 billion for the year 2013, focusing on brand development and enhancing core competitiveness in domestic and international markets[63]. - The company plans to continue expanding its domestic market and increasing R&D efforts to boost sales revenue[40]. - The company emphasizes "innovation-driven, transformation development" as its strategic focus for 2013, aiming to balance growth scale with quality and efficiency[63]. - The company recognizes the competitive pressures in the textile machinery industry, particularly from low-cost labor in developing countries and advanced technologies in developed nations[60]. Shareholder and Governance - The total number of shareholders at the end of the reporting period was 32,858, with the top ten shareholders holding 46.87% of the shares[96]. - The largest shareholder, Zhejiang Jinying Group, holds 170,952,293 shares, accounting for 46.87% of the total[96]. - The board of directors consists of 9 members, including 3 independent directors, complying with legal requirements[125]. - The supervisory board is composed of 5 members, including 2 employee representatives, meeting regulatory standards[125]. - The company has established a registration management system for insider information, ensuring compliance with regulations[126]. Compliance and Social Responsibility - The company has implemented measures to ensure compliance with environmental regulations and has not faced any violations[73]. - The company is actively engaged in social responsibility initiatives, focusing on stakeholder rights and environmental sustainability[70]. - The company has not received any administrative measures from regulatory authorities during the reporting period[124]. Internal Control and Audit - The internal control system was established and effectively implemented, with the board taking responsibility for its oversight[143]. - The financial statements were audited by Tianjian Accounting Firm, receiving a standard unqualified opinion[148]. - The audit committee provided professional opinions on the financial report, ensuring its accuracy and completeness[137]. Employee and Management - The total number of employees in the parent company is 2,611, and the total number of employees in major subsidiaries is 2,271, resulting in a combined total of 4,882 employees[115]. - The total remuneration for the board of directors and senior management in 2012 amounted to RMB 173.8 million[105]. - The company has established a training system that combines internal and external training for employees, ensuring their development aligns with the company's needs[118].

Financial Performance - In 2013, Zhejiang Golden Eagle Co., Ltd. achieved a revenue of ¥1,262,715,890.32, representing a 16.07% increase compared to ¥1,087,886,567.79 in 2012[26] - The net profit attributable to shareholders was ¥11,534,202.32, a 37.08% increase from ¥8,414,148.37 in the previous year[26] - The company reported a basic earnings per share of ¥0.03, up 50% from ¥0.02 in 2012[26] - The net cash flow from operating activities increased by 76.72% to ¥116,073,094.04 from ¥65,683,212.81 in 2012[26] - The company's operating revenue for 2013 was CNY 1,262,715,890.32, representing a 16.07% increase compared to CNY 1,087,886,567.79 in the previous year[35] - The company reported a significant improvement in net profit after deducting non-recurring gains and losses, reaching ¥5,304,665.07 compared to a loss of ¥7,183,074.60 in 2012, marking a 173.85% increase[26] - The company's total revenue for 2013 was CNY 1.263 billion, achieving 97.15% of the planned target of CNY 1.3 billion[39] - Operating income increased by 16.07% from CNY 1.088 billion in 2012 to CNY 1.263 billion in 2013, driven by higher sales volume and prices[39] - The company reported a net profit margin of approximately 17.5% for the year 2013, based on the financial results presented[112] Assets and Liabilities - The total assets decreased by 4.38% to ¥1,838,987,324.55 from ¥1,923,313,087.94 in 2012[26] - The company's total liabilities decreased to CNY 641,635,003.74 from CNY 711,824,290.24, reflecting a reduction of about 9.8%[117] - The company's equity attributable to shareholders was CNY 1,179,262,362.21, down from CNY 1,196,914,723.52, reflecting a decrease of approximately 1.5%[117] - Current assets totaled CNY 1,344,100,397.25, a slight decline from CNY 1,386,158,049.76, indicating a decrease of approximately 3.0%[115] - Cash and cash equivalents were reported at CNY 391,989,699.66, down from CNY 437,359,915.48, which is a decrease of about 10.4%[115] Dividends and Shareholder Returns - The company proposed a cash dividend of ¥0.80 per 10 shares, pending approval from the shareholders' meeting[7] - The company distributed a total cash dividend of 29,177,483 RMB (including tax) to all shareholders in 2013[61] - The company maintained a cash dividend policy, with a dividend payout ratio of 253% in 2013, compared to 347% in 2012[60] Research and Development - Research and development expenses totaled CNY 24,712,885, accounting for 1.96% of operating revenue and 2.06% of net assets[37] - The company is focusing on product innovation and market expansion to enhance sales revenue and economic benefits[33] - The company launched a new energy-saving injection molding machine that achieves over 50% energy savings and improves reliability and lifespan[38] Market and Sales Performance - Domestic sales accounted for CNY 715.86 million, reflecting a 19.44% increase, while international sales reached CNY 536.45 million, up by 12%[44] - Revenue from the textile sector was CNY 690 million, while the machinery sector contributed CNY 476 million[39] - The textile industry revenue reached CNY 68,998,000, marking a 21.48% increase from the previous year, driven by the recovery of the linen market and increased orders for textile machinery[35] Operational Challenges - The company faced challenges such as rising labor costs and exchange rate losses, impacting overall profitability despite maintaining stable operations[33] - The company experienced a 55.07% decrease in non-operating income, dropping to CNY 761,370 due to reduced gains from fixed asset disposals and government subsidies[39] Corporate Governance and Management - The company has maintained a stable management team with no significant personnel changes affecting core competitiveness[89] - The total remuneration for the board of directors and senior management during the reporting period amounted to 172.7 million yuan[84] - The company has established a performance evaluation system for senior management, linking assessment results to compensation and promotion decisions[102] Compliance and Risk Management - The company emphasized environmental protection and compliance with national regulations, with no violations reported during the reporting period[63] - The company will focus on risk management strategies to mitigate market risks, cost fluctuations, and accounts receivable risks[57][58] Financial Reporting and Audit - The annual financial report has been audited by Tianjian Accounting Firm, receiving a standard unqualified opinion[108] - The audit committee has ensured the accuracy and completeness of the annual report, with no significant errors reported during the period[105] Subsidiaries and Investments - The company has established multiple subsidiaries, including Zhejiang Jin Ying Special Spinning Co., Ltd. with a registered capital of 500 million RMB, focusing on the production and sales of special blended yarns[193] - The company has a controlling stake of 70% in Zhoushan Dali Silk Spinning Co., Ltd., with an actual investment of 2,760 million RMB, engaged in silk and related products manufacturing[193] Cash Flow Management - The company emphasizes the importance of maintaining effective cash flow management to support ongoing operations and investments[56] - The cash inflow from operating activities was impacted by a total cash outflow of CNY 700,859,136.06, slightly up from CNY 695,459,974.32 in the previous year[134]

Financial Performance - The company achieved a net profit attributable to shareholders of RMB 25,698,436.61, representing a 122.80% increase compared to RMB 11,534,202.32 in 2013[5]. - Operating revenue for 2014 was RMB 1,175,972,283.07, a decrease of 6.87% from RMB 1,262,715,890.32 in 2013[28]. - The basic earnings per share increased to RMB 0.07, up 133.34% from RMB 0.03 in 2013[29]. - The net profit after deducting non-recurring gains and losses was RMB 23,163,158.14, a significant increase of 336.66% from RMB 5,304,665.07 in 2013[28]. - The company reported a net profit attributable to shareholders of 25,700,000, an increase of 122.81% year-on-year[37]. - The net profit of Jiangsu Silk and Hemp Company for 2014 was approximately 4.83 million RMB, showing a slight increase from the previous year[68]. - The company’s plastic machinery division reported a net profit of approximately 7.74 million RMB in 2014, a decrease of 43.90% compared to 2013[70]. - The overall revenue for Jiangsu Silk and Hemp Company decreased by approximately 5.65% from 2013 to 2014, while the operating profit remained relatively stable[68]. - The company reported a total profit of ¥43,251,455, an increase of 163.5% compared to ¥16,371,336 in the previous period[170]. - Net profit for the year reached CNY 27,220,021.51, an increase of 87.36% compared to CNY 14,520,302.93 in the previous year[166]. Revenue and Costs - The company reduced operating costs by 8.17% to CNY 995,008,815.13, while sales expenses decreased by 23.71%[41]. - Total operating costs amounted to CNY 1,135,082,841.29, down 8.23% from CNY 1,237,180,528.83 in the prior year[166]. - The textile machinery segment generated revenue of CNY 24,599,000, down 2.28% year-on-year, with a gross profit of CNY 7,079,000, up 2.57%[38]. - The textile industry revenue was CNY 65,450,000, a decrease of 5.14%, while the gross profit increased by 15.09% to CNY 7,018,000[38]. - The plastics machinery segment faced significant challenges, with revenue of CNY 17,653,000, down 21.36% year-on-year[38]. - The knitting and apparel segment reported revenue of CNY 8,916,000, an increase of 4.47% year-on-year[39]. Cash Flow and Assets - The cash flow from operating activities was RMB 82,263,900.10, down 29.13% from RMB 116,073,094.04 in 2013[28]. - The company’s total assets showed a significant increase in other current assets by 368.86% to ¥2,806.52 million, primarily due to increased VAT input tax credits[59]. - Cash and cash equivalents at the end of the period were CNY 362,338,139.35, down from CNY 391,989,699.66 at the beginning of the year[159]. - The company had short-term borrowings of CNY 251,300,000.00, reduced from CNY 311,940,592.89 at the beginning of the year, indicating improved liquidity management[161]. - Cash and cash equivalents at the end of the period decreased to ¥257,336,498, down from ¥273,224,978 at the beginning of the period[174]. Dividends and Shareholder Information - The company proposed a cash dividend of RMB 0.8 per 10 shares, based on a total share capital of 364,718,544 shares[5]. - The company plans to distribute a total dividend of 29,177,483 RMB (including tax) to all shareholders despite significant operational pressure in 2014[86]. - The total number of shareholders at the end of the reporting period was 22,458, an increase from 21,885 prior to the annual report disclosure[108]. - The largest shareholder, Zhejiang Jinying Group Co., Ltd., held 170,952,293 shares, representing 46.87% of the total shares, with 161,000,000 shares pledged[110]. Research and Development - Research and development expenses were CNY 23,895,062, a decrease of 3.31% compared to the previous year[41]. - The company focused on product development and technological innovation to enhance core competitive advantages[37]. - The company successfully developed a new six-axis robotic arm, receiving local government support for its commercialization[51]. - The company has developed a new silk spinning technology capable of producing high-quality silk yarns with a strength of over 300N/2[62]. Corporate Governance and Compliance - The company has improved its corporate governance structure and information disclosure practices, ensuring transparency and compliance with relevant laws and regulations[136]. - The company has established internal controls for accounts receivable to mitigate the risk of bad debts[79]. - The company has not reported any significant litigation or arbitration matters that could impact its financial position[92]. - The company has not reported any violations of environmental regulations during the reporting period and has actively engaged in clean production initiatives[89]. Market and Industry Trends - The textile machinery manufacturing industry in China is becoming a pillar industry with comprehensive capabilities and independent R&D innovation[73]. - The overall market for injection molding machines has seen a decline of about 20% in exports, primarily due to reduced demand from Brazil and Turkey[74]. - The company is focusing on developing cost-effective blended products to address challenges in the silk spinning industry due to rising raw material prices and external competition[73]. Future Outlook - In 2015, the company plans to achieve a revenue of 1.3 billion RMB[76]. - The company aims to enhance brand management and international trade competitiveness while optimizing its industrial structure[76]. - The company plans to strengthen its marketing team and expand domestic sales to mitigate market risks from intensified competition[78].

Financial Performance - Operating revenue for the period was CNY 215,270,979.49, representing a decline of 6.51% year-on-year[6]. - Net profit attributable to shareholders of the listed company was CNY 3,391,712.90, an increase of 81.68% compared to the same period last year[6]. - Operating profit increased by 60.15% to CNY 5.86 million from CNY 3.66 million in the same period last year, attributed to an increase in gross margin and reductions in operating tax and asset impairment losses[15]. - The company reported a net profit margin improvement due to cost control measures despite lower revenue[30]. - Net profit for Q1 2015 reached ¥3,778,468.76, representing an increase of 7.0% compared to ¥3,532,002.05 in the same period last year[32]. - Total profit for Q1 2015 was ¥5,568,881.18, slightly up from ¥5,394,588.88 in the previous year[31]. Cash Flow and Liquidity - Cash flow from operating activities showed a net outflow of CNY 8,149,492.18, a decrease of 119.47% compared to the previous year[6]. - The net cash flow from operating activities was -8,149,492.18 RMB, a significant decrease compared to 41,853,127.27 RMB in the previous period, indicating a decline in operational performance[39]. - Cash inflow from operating activities totaled ¥212,489,156.99, a decrease of 14.0% from ¥247,130,820.76 in Q1 2014[38]. - Operating cash inflow decreased to 165,172,880.55 RMB from 195,824,594.94 RMB, highlighting a decline in sales and service revenue[41]. - Cash outflows for operating activities totaled 220,638,649.17 RMB, compared to 205,277,693.49 RMB previously, reflecting increased operational costs[39]. - The total cash and cash equivalents at the end of the period were 277,737,021.73 RMB, down from 407,787,182.24 RMB in the previous period, indicating a decrease in liquidity[40]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 1,789,709,936.15, a decrease of 0.93% compared to the end of the previous year[6]. - Current assets totaled CNY 1,107,023,173.23, a slight decrease from CNY 1,130,704,658.35 at the beginning of the year[27]. - Non-current assets amounted to CNY 503,654,609.12, down from CNY 509,247,042.84 at the start of the year[27]. - Total liabilities were CNY 590,531,223.93, a decrease from CNY 611,231,748.05 at the beginning of the year[24]. - Total equity attributable to shareholders was CNY 1,179,179,676.09, slightly up from CNY 1,175,755,627.82[24]. Shareholder Information - The total number of shareholders at the end of the reporting period was 21,877[10]. - Zhejiang Jinying Group Co., Ltd. held 46.87% of the shares, totaling 170,952,293 shares[10]. Investment and Financing Activities - The company is planning a major asset restructuring to acquire approximately 70% equity in an overseas new energy electric vehicle key component enterprise, including battery packs, motors, and electronic controls[18]. - Cash inflow from financing activities totaled 57,800,000.00 RMB, down from 128,080,000.00 RMB in the previous period, reflecting reduced borrowing activities[40]. - The company received 43,000,000.00 RMB from borrowings, a decrease from 110,180,000.00 RMB in the previous period, reflecting a tightening in financing conditions[42]. - The net cash flow from financing activities improved to 29,032,446.19 RMB from -25,649,957.67 RMB, showing a positive shift in financing operations[39]. - The company paid 25,180,000.00 RMB in debt repayments, significantly lower than 150,661,879.81 RMB in the previous period, indicating reduced debt servicing[40].

Financial Performance - Net profit attributable to shareholders of the listed company was CNY 16,395,790.61, down 1.910% year-on-year[7]. - Operating revenue for the first nine months was CNY 816,618,205.08, representing a decline of 4.278% compared to the same period last year[7]. - Basic earnings per share were CNY 0.045, down 2.174% from the previous year[8]. - The company reported a total of CNY 722,178.94 in non-recurring gains and losses for the first nine months[11]. - Total operating revenue for Q3 2014 was CNY 303,101,053.01, a decrease of 7.3% compared to CNY 326,988,562.68 in Q3 2013[29]. - Net profit for Q3 2014 reached CNY 6,971,690.70, an increase of 133.4% compared to CNY 2,989,085.66 in Q3 2013[30]. - Earnings per share for Q3 2014 were CNY 0.016, up from CNY 0.011 in Q3 2013[30]. - The company reported a gross profit margin of approximately 2.4% for Q3 2014, compared to 1.3% in Q3 2013[29]. - In Q3 2014, the company reported a net profit of CNY 2,001,626.17, a significant increase from CNY 525,500.81 in the same period last year, representing a growth of 280.4%[34]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 1,821,841,360.43, a decrease of 0.932% compared to the end of the previous year[7]. - Total assets decreased to ¥1,821,841,360.43 from ¥1,838,987,324.55, reflecting a slight decline in overall asset value[22]. - Total liabilities decreased to ¥635,332,424.87 from ¥641,635,003.74, indicating a reduction in the company's debt levels[23]. - The company's total equity as of Q3 2014 was CNY 1,155,462,409.15, compared to CNY 1,171,361,060.19 in Q3 2013[27]. - Accounts receivable increased by 35.52% to ¥213,468,876.85, primarily due to an increase in receivables during the settlement period[16]. - Other current assets surged by 281.74% to ¥22,850,234.38, mainly due to an increase in receivable subsidies (export tax rebates)[16]. - Long-term prepaid expenses increased by 50.81% to ¥5,175,565.93, primarily due to expenditures on office renovations[16]. Cash Flow - The net cash flow from operating activities was negative CNY 1,017,085.48, a decrease of 4.314% year-on-year[7]. - The operating cash flow for the company was negative at CNY -1,017,085.48, compared to CNY -975,021.57 in the previous year, reflecting a slight deterioration in cash flow management[38]. - Cash flow from financing activities improved by 49.23%, with a net cash outflow of ¥93,308,208.62 compared to ¥183,779,644.20 in the previous year[17]. - The company’s total operating cash inflow was CNY 933,469,917.90, compared to CNY 790,176,272.04, marking an increase of 18.1%[38]. - Cash flow from financing activities resulted in a net outflow of $88,444,202.19, improving from a net outflow of $182,570,592.89 year-over-year[42]. Shareholder Information - The total number of shareholders at the end of the reporting period was 24,339[12]. - The largest shareholder, Zhejiang Jinying Group Co., Ltd., held 46.87% of the shares, with 170,952,293 shares pledged[12]. Government Support and Expenses - Government subsidies recognized in the first nine months amounted to CNY 4,136,664.07[10]. - Financial expenses decreased by 43.12% to ¥10,820,441.77, mainly due to reduced bank loans and decreased exchange losses[17]. - The company’s income tax expense for the quarter was CNY 758,511.03, compared to CNY 275,515.88, an increase of 175.5%[34]. - The company’s financial expenses decreased to CNY 4,368,360.98 from CNY 5,347,001.67, a reduction of 18.3%[34]. Future Outlook - The company plans to focus on market expansion and new product development in the upcoming quarters[30].

Financial Performance - The company reported a total operating income of RMB 513.52 million for the first half of 2014, a decrease of 2.40% compared to RMB 526.13 million in the same period last year[16]. - The net profit attributable to shareholders was RMB 10.48 million, down 16.76% from RMB 12.59 million year-on-year[16]. - Basic earnings per share decreased by 17.14% to RMB 0.029 from RMB 0.035 in the previous year[15]. - The net cash flow from operating activities fell significantly by 68.20% to RMB 7.91 million, compared to RMB 24.89 million in the same period last year[16]. - The company reported a significant decrease in accounts payable by 60.53% to 300,000 yuan, indicating improved cash flow management[28]. - The company reported a net profit of ¥10,479,701.83 for the current period, contributing to a total comprehensive income of ¥11,362,407.57[67]. - The company experienced a decrease in net profit compared to the previous year, with a reported figure of CNY 11,277,206.31 for the current period[74]. Revenue and Cost Analysis - The company achieved a gross profit of RMB 32.89 million in the textile machinery segment, an increase of 2.21% from RMB 32.18 million year-on-year[18]. - The textile machinery segment's revenue increased by 7.47% to RMB 123.66 million, compared to RMB 115.06 million in the previous year[18]. - The plastic machinery segment's revenue decreased by 8.47% to RMB 82.39 million, down from RMB 90.01 million year-on-year[18]. - The main business revenue from hemp textile products was 108.71 million yuan, a decrease of 3.27% compared to 112.39 million yuan in the same period last year[19]. - The main business cost was 89.69 million yuan, down 5.81% from 95.22 million yuan year-on-year, resulting in a gross profit of 19.02 million yuan, an increase of 10.77% from 17.17 million yuan[19]. - Total operating revenue for the current period is ¥513,517,152.07, a decrease of 2.3% from ¥526,125,840.59 in the previous period[53]. - Total operating costs decreased to ¥497,701,304.79 from ¥510,990,846.46, reflecting a reduction of 2.6%[53]. Research and Development - The company invested 12.85 million yuan in R&D, a slight increase of 2.14% from 12.58 million yuan in the previous year[22]. - The company has made significant improvements in the key technology of new flax wet spinning machines, enhancing reliability and stability[17]. - The company is investing 100 million RMB in technology upgrades to enhance production efficiency, expected to reduce costs by 10%[121]. - Research and development expenses have increased to 50 million RMB, focusing on innovative textile technologies[121]. Market and Sales - Domestic sales revenue increased by 22.05%, while foreign sales revenue decreased by 25.46%[27]. - The company has seen an increase in orders for new products such as flax knitted yarn and flax fabrics compared to the previous year[17]. - The company plans to expand its market presence by entering two new provinces in the next quarter, aiming for a 15% increase in market share[121]. - The company is exploring partnerships with international brands to enhance product offerings and expand distribution channels[121]. Assets and Liabilities - As of June 30, 2014, the total assets of Zhejiang Jinying Co., Ltd. amounted to CNY 1,777,723,659.78, a decrease from CNY 1,838,987,324.55 at the beginning of the year, representing a decline of approximately 3.6%[45][47]. - The company's current assets totaled CNY 1,295,859,423.89, down from CNY 1,344,100,397.25, indicating a decrease of about 3.6%[45]. - Total liabilities decreased to CNY 598,186,414.92 from CNY 641,635,003.74, a reduction of about 6.7%[47]. - The company's equity totaled CNY 1,179,537,244.86, down from CNY 1,197,352,320.81, indicating a decrease of approximately 1.5%[47]. Shareholder Information - Zhejiang Jinying Group holds 46.87% of the shares, totaling 170,952,293 shares, with 167,000,000 shares pledged[38]. - The company distributed a cash dividend of 0.8 RMB per 10 shares, totaling 29,177,483.52 RMB for the 2013 fiscal year[32]. - There were no changes in the total number of shares or shareholding structure during the reporting period[36]. Compliance and Governance - The board of directors consists of 9 members, including 3 independent directors, meeting regulatory requirements[35]. - The company has no non-public fundraising investment projects during the reporting period[31]. - There were changes in the board members due to the passing of a director and subsequent elections[43]. Taxation and Subsidies - The company benefits from a 25% corporate income tax rate, with certain subsidiaries enjoying tax exemptions[115][116]. - The company received government subsidies totaling CNY 2,206,999.17, an increase from CNY 1,149,818.11 in the previous period, contributing positively to non-operating income[196]. Accounting Policies - The financial statements are prepared based on the going concern assumption and comply with the requirements of enterprise accounting standards[81]. - There are no changes in accounting policies or estimates reported for the current period[114]. - The company has confirmed that there are no prior accounting errors requiring restatement[114].

浙江金鹰股份有限公司 600232 2014 年第一季度报告 1 | | | | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司主要财务数据和股东变化 4 | | 三、 | 重要事项 6 | | 四、 | 附录 7 | 600232 浙江金鹰股份有限公司 2014 年第一季度报告 一、 重要提示 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 | | --- | | 公司负责人姓名 | 傅国定 | | --- | --- | | 主管会计工作负责人姓名 | 吴文仙 | | 会计机构负责人（会计主管人员）姓名 | 吴文仙 | 公司负责人傅国定、主管会计工作负责人吴文仙及会计机构负责人（会计主管人员）吴文仙保 证季度报告中财务报表的真实、准确、完整。 1.4 公司第一季度报告中的财务报表未经审计。 单位：元 币种:人民币 | 项目 | 本期金额 | 说明 | | --- | --- | --- | | | （1－3 月 ...