2020 年第一季度报告 公司代码：600742 公司简称：一汽富维 长春一汽富维汽车零部件股份有限公司 2020 年第一季度报告 1 / 26 2020 年第一季度报告 一、 二、 11Í 四、 目录 | --- | |----------------| | | | 重要提示 . | | 公司基本情况 . | | 重要事项 . | | 附录 . | 2 / 26 2020 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第一季度报告。 1.3 公司负责人张丕杰、主管会计工作负责人于森及会计机构负责人（会计主管人员）李刚保证 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。 二、 公司基本情况 2.1 主要财务数据 | --- | --- | --- | --- | --- | --- | |-----------------------------------------------|---------- ...

2019 年第三季度报告 公司代码：600742 公司简称：一汽富维 长春一汽富维汽车零部件股份有限公司 2019 年第三季度报告 1 / 30 2019 年第三季度报告 一、 重要提示 二、 公司基本情况. 11[ 重要事项 四、 附录 目录 2 / 30 2019 年第三季度报告 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 未出席董事情况 未出席董事姓名 未出席董事职务 未出席原因的说明 被委托人姓名 张志新 董 事 出 差 陈培玉 1.3 公司负责人张丕杰、主管会计工作负责人于森及会计机构负责人（会计主管人员）李刚保证 季度报告中财务报表的真实、准确、完整。 1.4 本公司第三季度报告未经审计。 二、 公司基本情况 2.1 主要财务数据 | --- | --- | --- | --- | |-----------------------------------------------|------------------------------|---------- ...

2019 年半年度报告 公司代码：600742 公司简称：一汽富维 长春一汽富维汽车零部件股份有限公司 2019 年半年度报告 1 / 186 2019 年半年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实、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。 二、 公司全体董事出席董事会会议。 三、 本半年度报告未经审计。 四、 公司负责人张丕杰、主管会计工作负责人陈培玉 及会计机构负责人（会计主管人员）李 刚声明：保证半年度报告中财务报告的真实、准确、完整。 五、 经董事会审议的报告期利润分配预案或公积金转增股本预案 无 六、 前瞻性陈述的风险声明 □适用 √不适用 七、 是否存在被控股股东及其关联方非经营性占用资金情况 否 八、 是否存在违反规定决策程序对外提供担保的情况？ 否 九、 重大风险提示 无 十、 其他 □适用 √不适用 2 / 186 2019 年半年度报告 目录 | --- | --- | |----------|--------------------------------------------------- ...

2019 年第一季度报告 公司代码：600742 公司简称：一汽富维 长春一汽富维汽车零部件股份有限公司 2019 年第一季度报告 1 / 25 2019 年第一季度报告 í 二、 11Í 四、 目录 | --- | |----------------| | | | 重要提示 . | | 公司基本情况 . | | 重要事项 . | | 附录 . | 2 / 25 2019 年第一季度报告 单位：元 币种：人民币 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 公司负责人张丕杰、主管会计工作负责人陈培玉及会计机构负责人（会计主管人员）李刚保 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。 二、 公司基本情况 2.1 主要财务数据 | --- | --- | --- | --- | |-----------------------------------------------|------------ ...

2018 年年度报告 公司代码：600742 公司简称：一汽富维 长春一汽富维汽车零部件股份有限公司 2018 年年度报告 2018 年年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真实、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。 二、 未出席董事情况 | --- | --- | --- | --- | |----------------|----------------|----------------------|--------------| | | | | | | 未出席董事职务 | 未出席董事姓名 | 未出席董事的原因说明 | 被委托人姓名 | | 董事 | 王玉明 | 工作原因 | 陈培玉 | | 独立董事 | 曲 刚 | 工作原因 | 孙立荣 | 三、 致同会计师事务所（特殊普通合伙）为本公司出具了标准无保留意见的审计报告。 四、 公司负责人张丕杰、主管会计工作负责人陈培玉及会计机构负责人（会计主管人员）李刚声 明：保证年度报告中财务报告的真实、准确、完整。 五、 经董事会审议的报告期利润分配预案或公积金转增股本预 ...

Financial Performance - Net profit attributable to shareholders decreased by 3.57% to CNY 387,915,564.93 for the year-to-date period[7] - Operating revenue for the year-to-date period increased by 7.85% to CNY 9,897,492,420.11 compared to the same period last year[7] - Total operating revenue for Q3 2018 reached ¥3,387,819,932.54, an increase of 10.74% compared to ¥3,057,884,019.14 in Q3 2017[29] - Net profit attributable to the parent company for the first nine months of 2018 was ¥2,814,787,110.59, compared to ¥2,736,847,165.74 for the same period in 2017, indicating a growth of 2.0%[27] - The net profit for Q3 2018 reached ¥174,597,739.14, compared to ¥130,593,064.55 in Q3 2017, marking an increase of about 33.7%[31] - The total profit for Q3 2018 was ¥186,899,839.12, compared to ¥140,599,048.69 in Q3 2017, reflecting a growth of around 32.9%[30] Assets and Liabilities - Total assets increased by 2.96% to CNY 9,101,111,703.26 compared to the end of the previous year[7] - Total assets as of September 30, 2018, amounted to ¥5,732,402,968.38, an increase from ¥5,506,089,942.87 at the beginning of the year[26] - Total liabilities as of September 30, 2018, were ¥1,287,349,151.14, compared to ¥1,227,827,797.19 at the start of the year, reflecting an increase of 4.9%[27] - The company’s non-current assets increased to ¥4,409,865,645.32 from ¥4,093,406,143.45, indicating ongoing investments in long-term assets[22] Cash Flow - Cash flow from operating activities increased by 8.01% to CNY 211,196,407.61 for the year-to-date period[7] - Cash inflow from operating activities for the first nine months of 2018 was CNY 4,560,706,549.17, an increase of 14.6% from CNY 3,979,203,968.79 in the same period of 2017[36] - Net cash flow from operating activities for the first nine months of 2018 was CNY 211,196,407.61, up from CNY 195,530,924.81 in the previous year, indicating a growth of 8.5%[37] - Cash and cash equivalents at the end of Q3 2018 were CNY 598,211,191.06, down from CNY 841,331,696.63 at the end of Q3 2017, a decrease of approximately 29%[40] - The company reported a net decrease in cash and cash equivalents of CNY 294,969,855.08 for the first nine months of 2018, compared to a decrease of CNY 289,592,731.37 in the same period of 2017[37] Expenses - Sales expenses increased by 22.34% to ¥53,363,244.50 compared to the same period last year, attributed to higher transportation, packaging, and product quality assurance costs[14] - R&D expenses rose by 64.11% to ¥77,805,243.57, driven by increased trial and testing costs[14] - The company's management expenses for Q3 2018 were ¥161,810,267.35, significantly higher than ¥84,990,020.30 in Q3 2017, indicating an increase of around 90.0%[30] - Financial expenses showed a significant improvement, with a decrease of 162.28% to -¥3,267,305.52, due to increased interest income and reduced foreign exchange losses[14] Shareholder Information - The number of shareholders reached 25,732 at the end of the reporting period[9] - The largest shareholder, China First Automobile Group Co., Ltd., holds 20.14% of the shares[9] Inventory and Receivables - Inventory decreased by 32.93% to CNY 668,896,453.31 due to sales of inventory products[13] - Other receivables increased by 23.23% to CNY 322,400,674.48 due to an increase in customer tooling payments[13] - Accounts receivable increased significantly to ¥641,178,504.05 from ¥384,403,885.36, representing a growth of 66.7%[25] - Inventory levels decreased to ¥493,338,848.66 from ¥767,454,550.00, a reduction of 35.7%[26] Comprehensive Income - Total comprehensive income for Q3 2018 was ¥174,597,739.14, compared to ¥130,593,064.55 in Q3 2017, reflecting an increase of approximately 33.7%[31] - Total comprehensive income for Q3 2018 was CNY 87,093,836.95, compared to CNY 93,415,852.18 in Q3 2017, reflecting a decrease of approximately 3.5% year-over-year[34] - Basic and diluted earnings per share for Q3 2018 were both CNY 0.17, slightly down from CNY 0.18 in Q3 2017[34]

Financial Performance - The company's operating revenue for the first half of 2018 was CNY 6,509,672,487.57, representing a 6.38% increase compared to CNY 6,119,421,830.89 in the same period last year[16]. - The net profit attributable to shareholders was CNY 258,115,448.03, a decrease of 11.44% from CNY 291,448,750.71 in the previous year[16]. - The net cash flow from operating activities increased significantly to CNY 113,052,579.24, up 220.87% from CNY 35,233,388.45 in the same period last year[16]. - Basic earnings per share decreased by 10.53% to CNY 0.51 from CNY 0.57 in the same period last year[17]. - The weighted average return on equity decreased by 1.06 percentage points to 5.51% compared to 6.57% in the previous year[17]. - The company reported non-recurring gains of CNY 8,342,907.27, which includes gains from the disposal of non-current assets and government subsidies[19]. - The net profit attributable to the parent company decreased by 3.333 million RMB, primarily due to the initial loss from the Qingdao and Tianjin bases, impacting profits by 46.63 million RMB[25]. - The company reported a total revenue of 119,676,069.52 million for the first half of 2018, with a significant increase of 6,428,571.42 million from the previous period[47]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 9,026,633,466.09, reflecting a 2.12% increase from CNY 8,839,376,669.58 at the end of the previous year[16]. - The company's net assets attributable to shareholders increased by 1.11% to CNY 4,608,458,192.36 from CNY 4,557,730,547.73 at the end of the previous year[16]. - Total current assets increased to ¥4,843,489,859.64 from ¥4,745,970,526.13, representing a growth of approximately 2.05%[74]. - Total liabilities rose to ¥3,800,333,890.38 from ¥3,670,323,134.20, marking an increase of approximately 3.55%[76]. - The total equity increased to ¥5,226,299,575.71 from ¥5,169,053,535.38, reflecting a growth of about 1.10%[76]. Cash Flow - Operating cash inflow for the first half of 2018 was CNY 2,998,663,435.06, an increase of 18.2% compared to CNY 2,537,279,020.17 in the same period last year[86]. - Cash flow from financing activities showed a net outflow of -CNY 234,173,103.94, compared to -CNY 286,482,711.91 in the previous year, indicating an 18.3% improvement[87]. - The company reported a net cash decrease of -CNY 448,478,193.56 for the period, compared to -CNY 654,566,560.23 in the previous year, indicating a 31.5% improvement[87]. Investments and R&D - Research and development expenses rose by 29.98% to 42.191 million RMB, reflecting increased investment in new product development[27]. - The company made a total investment of 297.37 million RMB during the reporting period, marking a 100% increase compared to the previous year[32]. - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[82]. Environmental Management - The company is actively engaged in environmental protection, with key pollution indicators being monitored, including pH levels, suspended solids, and chemical oxygen demand[49]. - The company has implemented strict waste management practices, ensuring that all wastewater is treated and recycled, particularly in the case of electroplating and painting processes[50]. - The company achieved a 100% compliance rate for major pollutant emissions and hazardous waste disposal during the first half of 2018[57]. - The company is committed to enhancing its environmental management system in line with ISO 14001:2015 standards[57]. Shareholder Information - The total number of ordinary shareholders reached 23,450 by the end of the reporting period[65]. - The company distributed a cash dividend of 5.00 RMB per 10 shares, totaling 296,132,760.00 RMB in dividends[63]. - The largest shareholder, China First Automobile Group, holds 102,250,277 shares, representing 20.14% of total shares[66]. Corporate Governance - The company has established a corporate governance structure with a shareholders' meeting, board of directors, and supervisory board[101]. - The company is controlled by China First Automobile Group Co., Ltd., which is its parent company[103]. - The financial report for the first half of 2018 is unaudited[73]. Accounting Policies - The company's accounting policies include specific conditions for capitalizing research and development expenses and recognizing revenue[107]. - The company recognizes joint operations by accounting for its share of assets, liabilities, income, and expenses related to the joint arrangement[120]. - The company assesses the carrying value of financial assets at the balance sheet date and recognizes impairment losses if there is objective evidence indicating that the financial asset has suffered impairment[128].

Financial Performance - Operating income for the first quarter was ¥2,995,712,568.20, a slight decrease of 0.19% year-on-year[6] - Net profit attributable to shareholders was ¥108,854,571.35, down 21.8% compared to the same period last year[6] - Basic earnings per share decreased to ¥0.271, down 23.45% from ¥0.354 in the previous year[6] - The weighted average return on equity decreased by 0.95 percentage points to 2.48%[6] - Total revenue for Q1 2018 was CNY 2,995,712,568.20, slightly down from CNY 3,001,376,478.38 in the previous year, representing a decrease of approximately 0.1%[21] - Net profit for Q1 2018 was CNY 143,238,267.19, down from CNY 180,428,706.54 in the previous year, reflecting a decline of approximately 20.6%[22] - The total comprehensive income attributable to the parent company for Q1 2018 was approximately ¥114.68 million, compared to ¥149.85 million in Q1 2017, reflecting a decrease of 23.5%[26] Cash Flow - Cash flow from operating activities improved significantly to ¥250,151,559.90, a year-on-year increase of 303.77%[6] - The cash flow from operating activities for Q1 2018 was approximately ¥250.15 million, a significant improvement compared to a negative cash flow of ¥122.76 million in Q1 2017[28] - The cash flow from investing activities for Q1 2018 was negative at approximately ¥59.46 million, an improvement from a negative cash flow of ¥214.98 million in Q1 2017[28] - Total cash outflow from operating activities was $344.79 million, compared to $281.13 million in the prior period, indicating a 22.6% increase[31] - Net cash flow from operating activities was -$6.87 million, a decline from $18.11 million in the prior period[31] - The net increase in cash and cash equivalents was -$11.48 million, an improvement from -$56.90 million in the previous period[32] Assets and Liabilities - Total assets at the end of the reporting period reached ¥8,900,074,686.56, an increase of 0.69% compared to the end of the previous year[6] - The total liabilities decreased from RMB 3,387,471,353.37 to RMB 3,345,607,455.16, a reduction of 1.24%[16] - The total assets as of March 31, 2018, amounted to CNY 5,725,609,914.30, an increase from CNY 5,506,089,942.87 at the beginning of the year, representing a growth of about 4%[20] - Total liabilities as of March 31, 2018, were CNY 1,307,142,751.05, compared to CNY 1,227,827,797.19 at the start of the year, indicating an increase of approximately 6.5%[20] Shareholder Information - The total number of shareholders at the end of the reporting period was 26,039[9] - The largest shareholder, China First Automobile Group, holds 20.14% of the shares[9] Management and Expenses - The company's management expenses increased by 34.48% year-on-year, totaling RMB 127,549,483.76 compared to RMB 94,847,678.54 in the same period last year[11] - The payable dividends surged by 345.56%, reaching RMB 56,861,855.32 from RMB 12,761,855.32, due to the declaration of dividends by a controlling subsidiary[11] Investment and Other Income - The company reported an investment income of CNY 79,471,805.21 for Q1 2018, down from CNY 104,655,316.92 in the previous year, representing a decline of about 24%[22] - The company reported an investment income of approximately ¥130.50 million for Q1 2018, up from ¥119.96 million in the same period last year, indicating an increase of 8.8%[25] - The other income recorded was RMB 2,661,679.24, attributed to stabilization subsidies[11] - The company reported a significant decrease in non-operating income, dropping by 99.03% to RMB 106,759.35 from RMB 11,039,372.54 in the previous year[12] Inventory and Receivables - The accounts receivable decreased from RMB 1,062,647,768.51 to RMB 856,046,810.29, a decline of 19.36%[15] - Accounts receivable increased to CNY 264,623,075.87 from CNY 178,760,653.21, marking a significant rise of approximately 48%[18] - Inventory levels decreased to CNY 740,395,842.54 from CNY 767,454,550.00, reflecting a reduction of about 3.5%[19] Capital and Investments - The company plans to complete a capital increase in its financial subsidiary by the end of June 2018, increasing its shareholding from 6.4171% to 6.4348%[12] - Cash inflow from investment activities was $15.74 million, compared to $0.99 million in the previous period[32] - The company received $10 million in investment income, marking a new revenue stream[32]

Financial Performance - The company's operating revenue for 2017 was CNY 12,732,777,213.43, representing a 6.17% increase from CNY 11,992,482,217.42 in 2016[18]. - The net profit attributable to shareholders for 2017 was CNY 467,711,105.26, a 9.47% increase compared to CNY 427,268,838.04 in 2016[18]. - The total profit for 2017 was CNY 62,282,000, reflecting a year-on-year increase of 10.04%[31]. - The basic earnings per share for 2017 was CNY 1.11, up 9.90% from CNY 1.01 in 2016[20]. - The weighted average return on equity for 2017 was 10.57%, an increase of 0.22 percentage points from 10.35% in 2016[20]. - The company's operating costs rose to CNY 11,886,238,267.62, an increase of 6.04% from the previous year[33]. - The net profit from continuing operations for 2017 was CNY 580,828,232.74, while there was no profit from discontinued operations[76]. - The total revenue for the year 2017 was CNY 1,273,277 million, with automotive parts sales accounting for CNY 1,244,683 million, representing 96.21% of total revenue from related party transactions[140]. Cash Flow and Investments - The net cash flow from operating activities decreased by 52.76% to CNY 416,144,614.20 from CNY 880,946,324.46 in 2016[18]. - The net cash flow from investing activities decreased significantly by 455.21% to -¥284,021,432.88, primarily due to payments for projects in Tianjin and Qingdao[44]. - The net cash flow from financing activities was -¥317,381,719.78, worsening from -¥180,131,153.82 in the previous year[163]. - The company reported a net cash flow from operating activities of CNY 416,144,614.20, down from CNY 880,946,324.46, indicating a decrease of 52.8%[162]. Assets and Liabilities - The total assets at the end of 2017 were CNY 8,839,376,669.58, a 5.73% increase from CNY 8,359,945,832.30 at the end of 2016[19]. - Accounts receivable increased by 218.19% to ¥1,062,647,768.51, attributed to early payments from customers[45]. - Total liabilities increased to ¥1,227,827,797.19 from ¥1,086,015,680.01, marking a rise of 13.06%[155]. - The cash and cash equivalents decreased to CNY 1,507,069,348.33 from CNY 1,692,547,528.63, reflecting a decline of about 10.93%[148]. Research and Development - Research and development expenses decreased by 21.80% to CNY 82,015,860.52 compared to the previous year[33]. - The company has a total of 125 R&D personnel, representing 2.82% of the total workforce[43]. - The company has established a strong focus on innovation in three key areas: "intelligent," "environmental," and "safety," developing products such as a mobile remote control seat system and an active headrest for enhanced safety[93]. Market and Industry Trends - The automotive parts industry is experiencing a shift towards globalization in procurement and modular manufacturing, which presents new opportunities for the company[26]. - The global automotive industry's shift towards electrification, connectivity, intelligence, and sharing presents both opportunities and challenges for parts manufacturers[70]. - The automotive market is facing pressures from rising manufacturing costs and intensified competition, necessitating strategic adaptations[70]. Corporate Governance and Shareholder Information - The company has established a comprehensive corporate governance structure in compliance with relevant laws and regulations[131]. - The largest shareholder, China First Automobile Group Company, holds 85,208,564 shares, representing 20.14% of total shares[110]. - The total remuneration for all directors, supervisors, and senior management during the reporting period amounted to 4.5723 million yuan[123]. - The company has not disclosed any major differences in governance compared to the requirements of the China Securities Regulatory Commission[131]. Social Responsibility and Environmental Initiatives - The company is actively engaged in social responsibility initiatives, focusing on providing high-quality products that meet safety and environmental standards[90]. - The company achieved a 100% compliance rate for major pollutants and hazardous waste disposal in 2017, with zero pollution incidents reported[99]. - A total of 21 green manufacturing projects were initiated in 2017, with 16 completed, resulting in an annual reduction of 1,734 tons in emissions and a cost saving of 5.128 million yuan[102]. Employee Development and Labor Relations - The company has implemented a collective contract to protect employee rights and enhance labor relations stability[96]. - The company has organized various employee development programs and training sessions to improve professional skills and job satisfaction[96]. - The total hours of outsourced labor amounted to 699,135, with total payments for outsourced labor reaching 17,623,094.42 yuan[129].

Financial Performance - Operating revenue for the first nine months reached CNY 9,177,305,850.03, representing a year-on-year increase of 7.86%[7] - Net profit attributable to shareholders of the listed company was CNY 402,271,854.45, up 17.87% from the previous year[7] - Basic earnings per share increased by 17.28% to CNY 0.95[7] - The company's total equity increased to ¥4,277,658,167.76 in Q3 2017, up from ¥4,099,107,982.35 in the same period last year, representing a growth of about 4.4%[20] - The total profit for the first nine months of 2017 was ¥371,281,014.03, an increase of 16.67% compared to ¥317,961,442.67 in the same period of 2016[24] - The company's operating profit for the first nine months of 2017 was ¥360,227,973.05, an increase of 13.54% from ¥317,209,840.58 in the same period of 2016[24] Asset and Liability Overview - Total assets at the end of the reporting period were CNY 8,309,003,727.11, a decrease of 0.61% compared to the end of the previous year[7] - Total liabilities decreased to ¥3,235,613,495.25 from ¥3,459,556,548.93[16] - The total assets as of Q3 2017 amounted to ¥5,302,765,314.77, compared to ¥5,185,123,662.36 at the end of the previous year, showing an increase of about 2.3%[20] - Total liabilities decreased to ¥1,025,107,147.01 in Q3 2017 from ¥1,086,015,680.01 in the previous year, a reduction of approximately 5.6%[20] Cash Flow Analysis - Net cash flow from operating activities decreased by 54.66% to CNY 195,530,924.81[7] - Operating cash inflow for the period reached CNY 3,979,203,968.79, an increase of 8.84% compared to CNY 3,656,102,175.09 in the previous year[28] - Cash inflow from sales of goods and services was CNY 3,939,953,264.82, up from CNY 3,644,196,780.25 year-on-year[28] - Cash outflow for investment activities was CNY 601,496,613.95, significantly higher than CNY 211,190,154.95 in the previous year[29] - Net cash flow from investment activities turned negative at -¥190,282,429.92, a 206.17% decrease, primarily due to investments in projects[10] Shareholder Information - The total number of shareholders at the end of the reporting period was 20,727[8] - The largest shareholder, China First Automobile Group, holds 20.14% of the shares[8] Operational Insights - Accounts receivable increased by 133.63% to ¥780,245,241.57 due to increased business volume[10] - Prepayments rose by 88.55% to ¥301,683,746.25 primarily for advance payments on projects in Qingdao and Tianjin[10] - Construction in progress surged by 358.12% to ¥419,520,047.51 due to increased investments in Qingdao and Tianjin projects[10] - The company plans to focus on expanding its market presence and enhancing product development in the upcoming quarters[21] - The company has allocated resources towards new technology research and development to drive future growth[21] Profitability Metrics - The weighted average return on net assets rose by 0.77 percentage points to 9.09%[7] - The company reported a gross profit margin of approximately 1.6% for Q3 2017, down from the previous year's margin[22] - Investment income for Q3 2017 was ¥90,851,712.39, compared to ¥123,715,743.30 in Q3 2016, indicating a decline of approximately 26.6%[22] - The company's tax expenses for the first nine months of 2017 were ¥1,489,761.31, reflecting an increase compared to the previous year[24] Impairment and Losses - The company reported a 945.63% increase in asset impairment losses to ¥14,886,724.30, mainly due to inventory write-downs[10]