独立董事候选人声明 本人 章击舟,已充分了解并同意由捉名人 良公司 捉名为西安标准工业股份有限公司第九届董 事会独立董事候选人。本人公开声明,本人具备独立董事任职资 格,保证不存在任何影响本人担任西安标准工业股份有限公司独 立董事独立性的关系,具体声明如下: 一、本人具备上市公司运作的基本知识,熟悉相关法律、行 政法规、部门规章及其他规范性文件,具有五年以上法律、经济、 会计、财务、管理或者其他履行独立董事职责所必需的工作经验。 二、本人任职资格符合下列法律、行政法规和部门规章的要 求‥ (一)《中华人民共和国公司法》关于董事任职资格的规定; (二) 《中华人民共和国公务员法》关于公务员兼任职务的 规定(如适用); (三)中国证监会《上市公司独立董事规则》的相关规定; (四)中共中央纪委、中共中央纽织部《关于规范中管干部 辞去公职或者退(离)休后担任上市公司、基金管理公司独立董 事、独立监事的通知》的规定(如适用); (五)中共中央组织部《关于进一步规范党政领导干部在企 业兼职(任职)间题的意见》的相关规定(如适用); (六)中共中央纪委、教育部、监察部《关于加强高等学校 反腐倡廉建设的意见》的相关规定(如适 ...

证券代码：600302 证券简称：标准股份 公告编号：2023-038 西安标准工业股份有限公司 第八届董事会第二十八次会议决议公告 表决情况：8 票同意，0 票反对，0 票弃权。 上述议案尚需提交公司股东大会审议。 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。 一、董事会会议召开情况 西安标准工业股份有限公司（以下简称"公司"）第八届董事会第二十八次 会议的通知及会议资料于 2023 年 8 月 10 日以电子邮件的方式送达各位董事，会 议于 2023 年 8 月 15 日以通讯表决方式召开。本次会议应参与表决董事 8 人，实 际表决董事 8 人。会议的召集召开符合《公司法》及《公司章程》的有关规定。 二、董事会会议审议情况 会议审议并通过以下议案： 1、审议并通过《关于公司董事会换届选举的议案》； 公司第八届董事会任期于 2023 年 7 月 7 日届满，根据《公司法》和《公司 章程》的规定，公司董事会进行换届选举。公司第九届董事会由 9 名董事组成， 设董事长 1 人、副董事长 1 人，其中独立董事 3 名，并至少有 ...

独立董事提名人声明 提名人 中国标准工业集团有限公司,现捉名 李成 西安标准工业股份有限公司第九届董事会独立董事候选人,并已 充分了解被捉名人职业专长、教育背景、工作经历、兼任职务等 情况。被捉名人已书面同意出任西安标准工业股份有限公司第九 届董事会独立董事侯选人(参见该独立董事侯选人声明)。捉名 人认为,被捉名人具备独立董事任职资格,与西安标准工业股份 有限公司之间不存在任何影响其独立性的关系,具体声明如下: 一、被捉名人具备上市公司运作的基本知识,熟悉相关法律、 行政法规、规章及其他规范性文件,具有五年以上法律、经济、 会计、财务、管理或者其他履行独立董事职责所必需的工作经验。 二、被捉名人任职资格符合下列法律、行政法规和部门规章 的要求: (一)《中华人民共和国公司法》关于董事任职资格的规定; (二) 《中华人民共和国公务员法》关于公务员兼任职务的 规定(如适用); (三)中国证监会《上市公司独立董事规则》 ∴的相关规定; (四)中共中央纪委、中共中央组织部《关于规范中管干部 辞去公职或者退(离)休后担任上市公司、基金管理公司独立董 事、独立监事的通知》的规定(如适用); (九)中国银保监会《银行业金融 ...

独立董事候选人声明 本人 李成 已充分了解并同意由提名人 中国标准工业 提名为西安标准工业股份有限公司第九届董事 会独立董事候选人。本人公开声明,本人具备独立董事任职资格, 保证不存在任何影响本人担任西安标准工业股份有限公司独立 董事独立性的关系,具体声明如下: 一、本人具备上市公司运作的基本知识,熟悉相关法律、行 政法规、部门规章及其他规范性文件,具有五年以上法律、经济、 会计、财务、管理或者其他履行独立董事职责所必需的工作经验。 二、本人任职资格符合下列法律、行政法规和部门规章的要 求: (一)《中华人民共和国公司法》关于董事任职资格的规定; (二) 《中华人民共和国公务员法》关于公务员兼任职务的 规定(如适用); (三)中国证监会《上市公司独立董事规则》的相关规定; (四)中共中央纪委、中共中央组织部《关于规范中管干部 辞去公职或者退(离)休后担任上市公司、基金管理公司独立董 事、独立监事的通知》的规定(如适用); (五)中共中央纽织部《关于进一步规范党政领导干部在企 业兼职(任职)间题的意见》的相关规定(如适用); (六)中共中央纪委、教育部、监察部《关于加强高等学校 反腐倡廉建设的意见》的相关规定( ...

西安标准工业股份有限公司 关于选举职工代表监事的公告 本公司监事会及全体监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。 西安标准工业股份有限公司（以下简称"公司"）第八届监事会任期至 2023 年 7 月 7 日届满。根据《公司章程》的规定，公司监事会由 5 名监事组成，其中 职工代表监事不少于三分之一；职工代表监事由公司职工通过职工代表大会、职 工大会或者其他形式民主选举产生。 经公司职工代表组长联席会议审议，选举张临江先生、任庚女士为公司第九 届监事会职工代表监事（简历附后），与公司即将于 2023 年 8 月 31 日召开的 2023 年第二次临时股东大会选举产生的其他监事共同组成公司第九届监事会，任期与 第九届监事会任期一致。在公司第九届监事会成员全部选举产生之前仍由公司第 八届监事会成员继续履行监事职责。 特此公告。 证券代码：600302 证券简称：标准股份 公告编号：2023-041 监 事 会 二〇二三年八月十六日 张临江，男，汉族，1968年3月出生，在职本科学历。现任标准股份财务部 部长，标准股份第八届监事会职工监事。曾任标 ...

Financial Performance - The net profit attributable to shareholders of the parent company for 2021 was -94,679,097.83 CNY, a decrease of 166.95% compared to the previous year[7]. - Operating revenue for 2021 reached 1,645,161,170.53 CNY, representing a 46.99% increase from 1,119,210,201.43 CNY in 2020[22]. - The cash flow from operating activities for 2021 was 94,222,805.88 CNY, a significant improvement of 129.41% compared to -320,378,451.77 CNY in 2020[22]. - The basic earnings per share for 2021 was -0.27 CNY, a decline of 165.85% from 0.41 CNY in 2020[23]. - The net profit attributable to shareholders for Q4 2021 was -60,303,693.06 RMB, with a total annual net profit of -15,738,557.00 RMB[25][29]. - The company reported a weighted average return on equity of -8.18%, a decrease of 20.56 percentage points from the previous year[24]. - The net profit attributable to shareholders was -95 million RMB, indicating a loss due to substantial credit impairment losses from overdue accounts receivable in the supply chain business[52]. - The company achieved a revenue of 1.645 billion RMB in 2021, representing a year-on-year growth of 46.99%[52]. - The company reported a net profit attributable to shareholders of -94,679,097.83 yuan for the year 2021, resulting in no cash dividends being distributed[122]. Assets and Liabilities - The total assets as of December 31, 2021, were 2,141,442,424.48 CNY, reflecting a 1.25% increase from 2,114,962,799.59 CNY in 2020[22]. - Total liabilities increased to CNY 951,230,850.63 from CNY 815,357,650.51, which is an increase of approximately 16.6%[194]. - The company's equity attributable to shareholders decreased to CNY 1,104,752,433.03 from CNY 1,211,273,651.06, a decline of about 8.8%[194]. - Cash and cash equivalents increased by 24.78% to ¥457,493,608.20, representing 21.36% of total assets[67]. - Trade receivables decreased by 2.00% to ¥628,454,597.20, accounting for 29.35% of total assets[67]. - Short-term borrowings rose by 39.20% to ¥370,442,162.63, which is 17.30% of total liabilities[68]. - Contract liabilities surged by 254.16% to ¥73,330,759.27, indicating significant growth in prepayments for supply chain services[68]. Revenue Breakdown - The revenue from main business activities, after excluding non-core business income, was 617,836,728.99 CNY, an increase of 19.41% from 517,388,372.83 CNY in 2020[22]. - The traditional sewing machinery business generated a revenue of 625 million RMB, with a year-on-year increase of 18.96%[52]. - The supply chain business accounted for 1.021 billion RMB in revenue, making up 62.03% of the total revenue, and saw a significant growth of 142.04% year-on-year[52]. - The total revenue for the sewing machinery segment was approximately ¥617.84 million, a decrease of 27.46% compared to the previous year[57]. - The wholesale and retail supply chain business generated revenue of approximately ¥1,020.51 million, reflecting a slight increase of 3.39% year-over-year[57]. Operational Challenges and Risks - The company faced significant operational challenges leading to a negative net profit for the year, which has been detailed in the risk disclosures[9]. - The company has outlined various risks in its operations, which investors are advised to consider[9]. - The company faces external challenges such as high commodity prices and ongoing uncertainties related to the pandemic, which may impact future performance[44]. - The company faces risks from industry competition, market fluctuations, and potential impacts from international trade tensions, with approximately 50% of products being exported[84]. - The company is focusing on reducing inventory and managing accounts receivable to mitigate financial risks associated with high levels of receivables and inventory[87]. Strategic Initiatives - The company implemented a "1+7" business model focusing on enhancing core capabilities in seven areas, including equipment and service innovation[31][32]. - The company aims to expand its market reach by integrating resources and developing comprehensive solutions for the garment industry[32]. - The company is actively collaborating with universities and research institutions to address long-standing customer pain points through advanced technologies[34]. - The company is implementing a strategic shift towards providing comprehensive solutions in the environment and apparel sectors, aiming to enhance its service offerings[81]. - The management team highlighted a strategic acquisition plan aimed at enhancing operational efficiency and market share[101]. Governance and Compliance - The company held 5 supervisory board meetings during the reporting period, ensuring compliance and oversight of financial conditions[93]. - The company strictly adheres to information disclosure regulations, ensuring timely and accurate reporting to shareholders[93]. - The company emphasized investor relations management, actively communicating with investors through various platforms[93]. - The company reported no significant differences in governance compared to regulatory requirements[94]. - The company conducted multiple shareholder meetings, with no rejected proposals during the reporting period[95]. Research and Development - The company is focusing on high-end product technology research and development, enhancing its technical innovation capabilities[37]. - The total R&D investment amounted to ¥38.30 million, representing 2.33% of total revenue[61]. - Research and development expenses for 2021 were ¥33,336,953.38, an increase from ¥30,845,635.46 in 2020[199]. Employee and Management - The total number of employees in the parent company and major subsidiaries was 1,528, with 729 in the parent company and 799 in subsidiaries[117]. - The company plans to implement a comprehensive salary and performance evaluation system to enhance employee motivation and align compensation with performance[118]. - The company conducted various employee training programs throughout the year, successfully completing the annual training plan[120]. Audit and Internal Control - An independent audit of the company's internal control effectiveness for 2021 was conducted by Sigma Accounting Firm, resulting in a report consistent with the company's self-assessment[128]. - The audit report highlights the importance of effective internal controls and the evaluation of accounting policies and estimates made by management[190]. - The company has maintained effective internal control over financial reporting in all significant aspects as per the internal control norms[125].

Financial Performance - The company's net profit attributable to shareholders for 2020 was CNY 141,409,137.31, a significant increase of 185.91% compared to a net loss of CNY 164,594,447.59 in 2019[5]. - Total revenue for 2020 reached CNY 1,119,210,201.43, representing a 106.62% increase from CNY 541,667,689.31 in 2019[21]. - Basic earnings per share for 2020 improved to CNY 0.41, compared to a loss of CNY 0.48 per share in 2019, marking an increase of 185.42%[21]. - The weighted average return on equity increased to 12.38% in 2020, up from -14.25% in 2019, reflecting a 26.63 percentage point improvement[21]. - The net profit attributable to shareholders was 141 million RMB, marking a turnaround from loss to profit[45]. - The net profit margin for 2020 was 12.23%, indicating a strong performance compared to the previous year[104]. Revenue and Business Segments - The company's main business revenue for 2020 was CNY 939.02 million, an increase of 75.11% compared to the previous year[183]. - Revenue from sewing machinery products was CNY 517.39 million, accounting for 55.10% of total revenue, a decrease of 3.52% year-on-year[183]. - New revenue from bulk commodity trading was CNY 421.63 million, representing 44.90% of total revenue[183]. - The company achieved operating revenue of 1.12 billion RMB, a year-on-year increase of 106.62%[52]. - The traditional sewing machinery business generated revenue of 517 million RMB, a decline of 3.52% year-on-year[52]. Assets and Liabilities - The company's total assets increased by 45.52% to CNY 2,114,962,799.59 at the end of 2020, up from CNY 1,453,377,933.16 in 2019[21]. - Total liabilities rose to RMB 815,357,650.51 from RMB 308,710,032.83, which is an increase of approximately 164.5%[195]. - The company's current liabilities surged to RMB 793,364,142.42, compared to RMB 286,028,356.88 in 2019, reflecting an increase of about 177.5%[195]. - The company's accounts receivable increased significantly to RMB 641,283,029.78 from RMB 265,219,402.68, marking a growth of around 141.5%[194]. - The total equity remained stable at RMB 1,299,605,149.08, with no significant changes reported[195]. Cash Flow - The net cash flow from operating activities was negative at CNY -320,378,451.77, a decline of 388.03% compared to CNY -65,647,571.14 in 2019[21]. - The company's cash flow from financing activities was 261 million RMB, a significant increase compared to the previous year[53]. - Net cash flow from investing activities was -¥7,604,859.82, a decrease of 104.39% compared to the previous year[65]. Research and Development - The company’s R&D investment has increased, with a 43% growth in patent applications, indicating a focus on high-end product competitiveness and technological upgrades[36]. - The company holds 289 valid patents, including 31 invention patents, and has participated in drafting 45 industry standards[42]. - Total R&D investment amounted to ¥32,814,060.43, representing 2.93% of operating revenue[63]. Strategic Initiatives - The company is transitioning from a single equipment supplier to a system solution provider, offering seven value-added services including equipment, engineering, and financial services[29]. - The "1+7" business model has been successfully implemented, providing seven value-added services alongside equipment, contributing to strategic transformation[41]. - The company established a supply chain management subsidiary to extend its service offerings, enhancing its market position amid industry challenges[29]. Market Environment - The global economic downturn and the impact of COVID-19 led to a 31.9% decline in fixed asset investment in the apparel industry, affecting demand for sewing equipment[32]. - The sewing machinery industry faced a 4.06% decline in production volume, with 5.92 million units sold, reflecting a challenging market environment[33]. Corporate Governance - The company has committed to maintaining operational independence and financial integrity post-acquisition, ensuring no asset misuse or financial intermingling with controlling parties[106]. - The company has established a long-term commitment to independent governance structures, including separate financial and operational management[108]. - The company emphasizes compliance with legal regulations and maintains a good market image through ethical operations[133]. Employee Relations - The company has implemented various employee benefits, including social insurance and scholarships for employees' children[133]. - The company emphasizes employee training, successfully completing its annual training plan through a combination of internal and external training methods[163]. - The total number of employees in the parent company is 734, while the total number of employees in major subsidiaries is 811, resulting in a combined total of 1,545 employees[161]. Shareholder Information - The total number of ordinary shareholders increased from 15,948 to 16,718 during the reporting period, reflecting a growth of approximately 4.8%[139]. - The largest shareholder, China Standard Industrial Group Co., Ltd., holds 147,991,448 shares, representing 42.77% of total shares[141]. - The company has not disclosed any changes in its ordinary share capital structure during the reporting period[138].

Financial Performance - The company's operating revenue for the first half of 2020 was approximately ¥285.71 million, a decrease of 2.58% compared to ¥293.29 million in the same period last year[17]. - The net profit attributable to shareholders was approximately -¥1.75 million, showing a significant improvement of 96.75% from -¥53.91 million in the previous year[17]. - The basic earnings per share improved by 96.73%, from -0.1558 yuan per share to -0.0051 yuan per share[17]. - The net cash flow from operating activities was approximately -¥164.68 million, a decline of 70.83% from -¥96.40 million in the same period last year[17]. - The total comprehensive income for the first half of 2020 was a loss of CNY 2,851,620.86, compared to a loss of CNY 53,862,589.82 in the same period of 2019[86]. - The total profit for the first half of 2020 was a loss of CNY 2,670,071.04, compared to a loss of CNY 54,943,118.52 in the same period of 2019, indicating a notable improvement[86]. - The company reported a total expected amount of related party transactions for 2020 at 6.7071 million RMB, with actual transactions during the reporting period amounting to 2.1843 million RMB[56]. Assets and Liabilities - The total assets increased by 14.81% to approximately ¥1.67 billion from ¥1.45 billion at the end of the previous year[17]. - Total assets as of June 30, 2020, are RMB 1,668,610,708.77, compared to RMB 1,453,377,933.16 at the end of 2019, marking an increase of approximately 14.8%[78]. - The total liabilities increased to CNY 512,052,068.76 from CNY 308,710,032.83, representing a growth of about 65.8%[79]. - Current liabilities totaled CNY 490,497,699.10, up from CNY 286,028,356.88, indicating an increase of approximately 71.5%[79]. - The company’s total equity at the end of the reporting period was CNY 1,156,558,640.01, showing a slight recovery from previous losses[104]. Research and Development - The company has two major R&D teams in China and Germany, and three production bases in Xi'an, Suzhou, and Shanghai[19]. - The company applied for 34 patents during the reporting period, including 11 invention patents, and has a total of 257 patents, enhancing its technological advantage[32]. - R&D expenses decreased by 32.95% to CNY 11,959,517.45, mainly due to reduced salaries and trial production costs[35]. Market and Industry Outlook - The global economic outlook remains weak, with increased risks of recession due to the COVID-19 pandemic, impacting the sewing machinery industry[20]. - The overall economic outlook for the sewing machinery industry remains pessimistic, with expectations of production and sales levels dropping to or below 2016 levels[23]. - The impact of the COVID-19 pandemic is expected to continue affecting demand and exports through at least the third quarter of 2020[22]. - The sewing equipment industry is experiencing a downturn due to the pandemic, with no signs of recovery, leading to reduced workforce and production across the sector[46]. Operational Changes and Strategies - The company is transitioning from a single sewing equipment supplier to a comprehensive solution provider in the environment and apparel sectors, offering seven value-added services[19]. - The company launched several pandemic-related products, including fully automatic mask machines and protective clothing production equipment, to meet market demands[19]. - The company has accelerated the development of new products, including high-cost performance sewing machines and automated equipment for mask production, to adapt to market demands[31]. - The company has implemented a "zero-sum race" mechanism to enhance performance accountability among teams, fostering a competitive environment[29]. - The company is focusing on enhancing its smart production management system to improve operational efficiency and service delivery[30]. Cash Flow and Financing - Cash inflow from operating activities for the first half of 2020 was CNY 305,246,993.28, slightly up from CNY 304,410,810.00 in the same period of 2019[92]. - Cash inflow from financing activities reached CNY 195,585,000.00, a substantial increase from CNY 3,000,000.00 in the first half of 2019[93]. - The ending cash and cash equivalents balance for the first half of 2020 was CNY 323,132,319.75, up from CNY 144,988,455.90 at the end of the first half of 2019[93]. - The company has faced continuous cash flow outflows over the past three years, indicating financial pressure despite normal operational activities[47]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 17,611[68]. - The largest shareholder, China Standard Industrial Group Co., Ltd., holds 147,991,448 shares, representing 42.77% of total shares[70]. - The company has not proposed any profit distribution or capital reserve increase for the half-year period[52]. Legal and Compliance - There are no significant legal disputes or arbitration matters reported during the period[54]. - The company has not disclosed any significant changes in accounting policies or estimates during the reporting period[65]. Environmental and Social Responsibility - The company reported that it has implemented measures to control pollution emissions, maintaining them within acceptable limits[63].

Financial Performance - Operating revenue for the first nine months reached CNY 570,059,205.97, a year-on-year increase of 36.15%[6] - Net profit attributable to shareholders was CNY 1,134,127.86, a turnaround from a loss of CNY 72,496,490.34 in the same period last year, representing a 101.56% improvement[6] - The company reported a total profit of ¥1,066,973.34 for the first nine months of 2020, compared to a loss of ¥71,501,456.48 in the same period of 2019[41] - The net profit for the first three quarters of 2020 was ¥-171,145.20, an improvement compared to ¥-75,480,758.76 in the same period of 2019[36] - The company reported a gross profit margin of approximately 10.0% in Q3 2020, down from 14.0% in Q3 2019[40] Assets and Liabilities - Total assets increased by 21.07% to CNY 1,759,616,193.97 compared to the end of the previous year[6] - As of September 30, 2020, the company's total assets amounted to 1.760 billion RMB, up from 1.453 billion RMB at the end of 2019[28] - Total liabilities increased to approximately 600 million RMB from 308 million RMB at the end of 2019, indicating a rise in financial obligations[28] - Total liabilities reached ¥308,710,032.83, with current liabilities at ¥286,028,356.88 and non-current liabilities at ¥22,681,675.95[52] - The total liabilities to equity ratio stands at approximately 0.27, indicating a conservative leverage position[52] Cash Flow - The net cash flow from operating activities for the first nine months was negative CNY 320,781,257.25, a decline of 208.51% compared to the previous year[6] - Cash inflow from operating activities for the first three quarters of 2020 was CNY 576,761,233.62, compared to CNY 412,045,140.27 in the same period of 2019, representing an increase of approximately 40%[44] - The net cash flow from financing activities for the first three quarters of 2020 was CNY 250,916,595.34, a substantial improvement from -CNY 274,093.21 in 2019[45] - The company reported a cash outflow from operating activities of CNY 897,542,490.87 in the first three quarters of 2020, up from CNY 516,022,438.33 in 2019, reflecting increased operational costs[44] Research and Development - The company applied for 47 patents during the reporting period, bringing the total to 289 patents, including 31 invention patents[12] - The company has made progress in its IoT project, completing the V2.0 software system upgrade and gradually applying it to market products[12] - Research and development expenses for Q3 2020 amounted to ¥4,856,532.12, down from ¥9,159,212.63 in Q3 2019, a decrease of 47.1%[36] Strategic Initiatives - The company has implemented a "zero-sum race" mechanism to enhance performance accountability, which has contributed to significant loss reduction and profitability[11] - The company is transitioning from a single sewing equipment supplier to a comprehensive solution provider in the environmental and apparel sectors[10] - The company plans to focus on market expansion and new product development as part of its future strategy[36] Product Development - The company has successfully launched new products, including the upgraded KN95 mask machine and the GC3000 comprehensive feeding sewing machine, which has begun small-scale sales[12] - The company established a joint venture, Xi'an Standard Automation Technology Co., Ltd., with a registered capital of ¥500,000, focusing on the development of electronic control systems for sewing equipment[21] Inventory and Receivables - Accounts receivable increased by 45.76% to approximately ¥386.57 million, primarily due to the rise in accounts receivable from the new subsidiary[17] - Prepayments surged by 7,753.41% to approximately ¥280.31 million, mainly due to increased advance payments for materials by the new subsidiary[17] - The company reported a decrease in accounts receivable from ¥334,153,320.31 at the end of 2019 to ¥265,219,402.68 in Q3 2020, reflecting improved collection efficiency[55]

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