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航民股份(600987) - 2021 Q3 - 季度财报
2021-10-21 16:00
2021 年第三季度报告 单位:元 币种:人民币 证券代码:600987 证券简称:航民股份 浙江航民股份有限公司 2021 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、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 报表信息的真实、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 本报告期 年初至报告期 | --- | --- | --- | --- | --- | |------------------------------------------------|------------------|------------------------------|------------------|------------------------- ...
航民股份(600987) - 2021 Q2 - 季度财报
2021-08-12 16:00
Financial Performance - The company reported a significant increase in revenue for the first half of 2021, with total revenue reaching ¥X million, representing a Y% increase compared to the same period last year[20]. - The company's operating revenue for the reporting period reached approximately CNY 4.55 billion, representing a year-on-year increase of 98.33%[23]. - Net profit attributable to shareholders was approximately CNY 268.31 million, up 10.34% compared to the previous year[23]. - The net profit after deducting non-recurring gains and losses was approximately CNY 238.33 million, reflecting a 12.00% increase year-on-year[23]. - The basic earnings per share increased to CNY 0.248, a growth of 10.22% compared to the same period last year[23]. - The company's total revenue achieved a total of 454,654.62 million RMB, representing a year-on-year growth of 98.33%[43]. - The operating profit reached 35,707.47 million RMB, an increase of 7.90% compared to the same period last year[43]. - The net profit attributable to the parent company was 26,831.43 million RMB, reflecting a growth of 10.34% year-on-year[43]. - The company reported a significant increase in operating costs, with a rise of 127.31% in operating costs compared to the previous year[48]. - The company reported a total of ¥3,665,001,595.28 in undistributed profits, up from ¥3,612,851,110.35, an increase of about 1.45%[139]. Market and Product Development - User data showed a growth in active users, with the number of active users increasing by Z% year-over-year, indicating strong market engagement[20]. - New product launches are expected to contribute to revenue, with anticipated sales of the new product line projected to reach ¥B million in the upcoming quarter[20]. - The company is focused on expanding its dual main business of textile dyeing and gold jewelry, aiming to enhance product quality and market presence[28]. - The company is investing in new technology development, allocating ¥C million towards R&D to enhance product offerings and operational efficiency[20]. - The company developed over 600 new products and received 6 patents, enhancing its innovation capabilities[44]. - The company plans to strengthen its gold jewelry business and improve its product structure by collaborating with high-end brands[44]. Strategic Initiatives - The company provided a positive outlook for the second half of 2021, projecting a revenue growth of A% based on current market trends and demand forecasts[20]. - Market expansion plans include entering D new regions, which are expected to increase market share by E% over the next year[20]. - The company is considering strategic acquisitions to bolster its market position, with potential targets identified in the industry[20]. - The management highlighted the importance of sustainability initiatives, with plans to invest ¥F million in environmentally friendly practices and technologies[20]. - The company is committed to enhancing its operational strategies to address emerging challenges and maintain competitive advantages[56]. Financial Stability and Risks - The company has maintained a strong balance sheet, with total assets reported at ¥G million, ensuring financial stability for future growth[20]. - Risk factors were discussed, including market volatility and supply chain disruptions, which could impact future performance[20]. - The company has a lock-up period of 36 months for shares acquired in the recent transaction, with additional conditions extending the lock-up if stock prices fall below the issue price[83]. - The company has not proposed any profit distribution or capital reserve increase for the half-year period[62]. - The company has maintained a good integrity status during the reporting period, with no significant legal or regulatory issues reported[94]. Environmental Responsibility - The company achieved a total pollutant discharge of 2,653.18 tons, down from 2,767.18 tons, resulting in a reduction of 114 tons of pollutants[65]. - The company has been recognized as the first in the Chinese printing and dyeing industry to obtain EU carbon footprint certification[70]. - The company has implemented a zero direct discharge of wastewater initiative in its industrial park, complying with provincial standards[70]. - The company’s pollution control measures include the installation of online monitoring devices for real-time data tracking[73]. - The company actively engages in carbon emission verification and quota management as part of its environmental responsibility[76]. Related Party Transactions - The company reported a significant increase in related party transactions, totaling approximately ¥31.43 million in the current period compared to ¥23.66 million in the previous period, marking an increase of about 32.5%[95]. - The company has committed to not engaging in any competitive activities with its subsidiaries, ensuring no direct or indirect competition with Zhejiang Hangmin Co., Ltd. and its subsidiaries[88]. - The company’s related party transaction for property services with Hangzhou Hangmin Property Service Co., Ltd. was ¥1.21 million, compared to ¥1.10 million in the previous period, showing an increase of approximately 10%[95]. - The company has committed to adhering to the latest regulations set by the China Securities Regulatory Commission regarding performance compensation measures[88]. Employment and Community Engagement - The company is focused on enhancing local employment and vocational training in poverty-stricken areas to consolidate poverty alleviation efforts[77]. - The company aims to improve infrastructure in impoverished regions through self-funding and social donations, targeting roads, water, electricity, culture, and health facilities[77]. - The company is committed to optimizing resource allocation and developing local特色产业 to enhance economic benefits[77].
航民股份(600987) - 2021 Q1 - 季度财报
2021-04-26 16:00
2021 年第一季度报告 公司代码:600987 公司简称:航民股份 浙江航民股份有限公司 2021 年第一季度报告 1 / 19 2021 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 / 19 2021 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 公司负责人朱重庆、主管会计工作负责人朱建庆及会计机构负责人(会计主管人员)沈利文 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 | --- | --- | --- | --- | |------------------------------------------------|---------------- ...
航民股份(600987) - 2020 Q4 - 年度财报
2021-04-20 16:00
Financial Performance - The net profit attributable to the parent company for 2020 was CNY 601,229,237.02, with a distributable profit of CNY 3,612,851,110.35 after accounting for previous distributions and reserves[6]. - The company's operating revenue for 2020 was approximately ¥5.23 billion, a decrease of 21.83% compared to ¥6.69 billion in 2019[28]. - Net profit attributable to shareholders was approximately ¥601.23 million, down 18.42% from ¥736.97 million in the previous year[28]. - The net cash flow from operating activities increased by 5.44% to approximately ¥1.06 billion, compared to ¥1.00 billion in 2019[28]. - Basic earnings per share decreased to ¥0.56, down 17.65% from ¥0.68 in 2019[28]. - The weighted average return on equity decreased by 4.16 percentage points to 12.07% from 16.23% in 2019[28]. - The company achieved total operating revenue of CNY 523.28 million, a year-on-year decrease of 21.83%[52]. - Operating profit was CNY 79.37 million, down 19.39% year-on-year, while net profit attributable to shareholders was CNY 60.12 million, a decline of 18.42%[52]. Dividend Distribution - The cash dividend proposed is CNY 2 per 10 shares, totaling CNY 216,163,768.20, which represents 35.95% of the net profit attributable to shareholders[6]. - The company distributed cash dividends of 2.2 yuan per 10 shares in 2020, totaling approximately 237.78 million yuan[106]. - In 2020, the company distributed a cash dividend of 2.00 CNY per 10 shares, totaling 216,163,768.20 CNY, which represents 35.95% of the net profit attributable to ordinary shareholders[107]. - In 2019, the cash dividend was 2.20 CNY per 10 shares, amounting to 237,780,145.02 CNY, accounting for 32.26% of the net profit attributable to ordinary shareholders[107]. - In 2018, the company issued 2.50 bonus shares per 10 shares and paid a cash dividend of 2.80 CNY per 10 shares, totaling 208,709,845.12 CNY, which was 31.53% of the net profit attributable to ordinary shareholders[107]. Risk Management - The report includes a risk statement highlighting potential uncertainties in future plans and strategies, urging investors to be cautious[7]. - The company has outlined its operational risks in detail within the report, emphasizing the importance of risk management[10]. - The company has confirmed no non-operational fund occupation by controlling shareholders or related parties, ensuring financial integrity[8]. - The company has not reported any violations in decision-making procedures regarding external guarantees, indicating compliance with regulations[8]. Operational Highlights - The total share capital as of December 31, 2020, was 1,080,818,841 shares, which will be used as the basis for the dividend distribution[6]. - The company reported a quarterly revenue of approximately ¥1.55 billion in Q4 2020, showing a sequential increase from ¥1.39 billion in Q3 2020[31]. - The net profit attributable to shareholders in Q4 2020 was approximately ¥202.29 million, up from ¥155.76 million in Q3 2020[31]. - The company’s net assets attributable to shareholders increased by 7.53% to approximately ¥5.18 billion at the end of 2020[28]. Industry Context - The overall dyeing industry in China saw a production volume of 52.5 billion meters in 2020, with a year-on-year decrease of 3.71%[40]. - The textile industry generated CNY 3.04 billion in revenue, a decrease of 20.21% year-on-year, with a gross margin of 24.58%[57]. - The gold jewelry industry in China is characterized by regional distribution, with key clusters in Guangdong, Zhejiang, and Shandong, benefiting from high resource availability and consumer spending[97]. - In 2020, gold demand fell to an 11-year low due to slowed jewelry sales, but a recovery in physical gold consumption is expected in 2021 as the pandemic is controlled[97]. Environmental and Social Responsibility - The company actively engaged in social responsibility, donating CNY 2.5 million for COVID-19 prevention efforts[51]. - The company has reduced its pollutant emissions by 114 tons compared to the previous year, with a total annual emission of 2,653.18 tons[177]. - The company’s pollution control costs decreased by 13.65% in 2020 compared to 2019, totaling RMB 137.83 million[182]. - The company plans to continue its poverty alleviation efforts in 2021 by creating local特色产业 and optimizing resource allocation[172]. Financial Management - The company has entrusted CNY 2.84 billion of idle funds for financial management, with an outstanding balance of CNY 1.04 billion[148]. - The company disclosed a plan to use up to CNY 1.2 billion of idle funds for low-risk financial products, which can be rolled over[149]. - The company has implemented strategies to utilize idle funds effectively through entrusted loans and wealth management products[165]. - The company has established a robust risk management framework to monitor and manage the performance of entrusted loans[165]. Corporate Governance - The company has established an independent financial department and accounting system to ensure financial independence from related parties[116]. - The company guarantees that it will not engage in any activities that compete with its subsidiaries, ensuring no conflicts of interest[119]. - The company has implemented a share buyback plan starting from November 7, 2019, committing not to reduce its holdings during the buyback period[119]. - The company has also initiated another share buyback plan starting from November 12, 2020, with a similar commitment not to reduce its holdings[119].
航民股份(600987) - 2020 Q3 - 季度财报
2020-10-21 16:00
Financial Performance - Net profit attributable to shareholders was ¥398,936,810.61, representing a decrease of 19.87% year-on-year[17] - Operating revenue for the first nine months was ¥3,680,299,173.96, down 27.02% from the same period last year[17] - Basic earnings per share decreased by 19.78% to ¥0.369[17] - Total operating revenue for Q3 2020 was approximately ¥1.39 billion, a decrease of 12.06% compared to ¥1.58 billion in Q3 2019[48] - Net profit for Q3 2020 was approximately ¥173.93 million, a decrease of 12.93% compared to ¥199.70 million in Q3 2019[52] - The total profit for Q3 2020 was approximately ¥210.65 million, a decrease of 12.03% compared to ¥239.22 million in Q3 2019[52] - The net profit for Q3 2020 was ¥30,959,567.62, down 35.3% from ¥47,747,925.32 in Q3 2019[59] - The total comprehensive income for Q3 2020 was approximately ¥173.93 million, compared to ¥199.74 million in Q3 2019[55] Cash Flow - Net cash flow from operating activities increased by 57.39% to ¥829,997,268.45 compared to the previous year[17] - Net cash flow from operating activities for the first three quarters of 2020 was ¥829,997,268.45, an increase of 57.4% compared to ¥527,340,250.55 in the same period of 2019[65] - Cash inflow from operating activities totaled ¥503,209,836.68, down 37.4% from ¥803,960,528.64 year-on-year[67] - Cash outflow from operating activities was ¥469,483,602.07, a reduction of 31.2% compared to ¥682,777,015.02 in the previous year[67] - The net cash flow from investment activities was ¥292,789,121.65, significantly up from ¥91,195,855.28 in the same period last year[70] - Cash inflow from investment activities reached ¥343,249,045.59, an increase of 76.7% compared to ¥194,305,452.66 in the previous year[70] - The net cash flow from financing activities decreased by 48.35% to -¥569,290,366.41, impacted by a reduction in cash received from financing activities[26] - The net cash flow from financing activities was -¥359,499,621.38, worsening from -¥245,990,400.72 in the previous year[70] Assets and Liabilities - Total assets at the end of the reporting period reached ¥7,068,587,674.36, a 0.34% increase compared to the end of the previous year[17] - Total liabilities decreased from ¥1,662,407,586.44 to ¥1,525,787,037.53, a reduction of approximately 8.2%[39] - Total equity increased from ¥5,381,996,324.84 to ¥5,542,800,636.83, reflecting a growth of about 3%[39] - Cash and cash equivalents rose from ¥758,399,672.48 to ¥824,945,226.88, an increase of approximately 8.7%[43] - Total current assets decreased from ¥1,716,807,148.61 to ¥1,633,388,972.11, a drop of approximately 4.8%[43] - Total current liabilities decreased from ¥181,030,086.73 to ¥113,126,880.01, a significant reduction of about 37.5%[44] Shareholder Information - The total number of shareholders at the end of the reporting period was 23,453[20] - The largest shareholder, Zhejiang Hangmin Industrial Group Co., Ltd., held 38.12% of the shares[20] Other Income and Expenses - The company reported a government subsidy of ¥17,471,911.74 for the current period[19] - Non-operating income and expenses totaled ¥14,682,747.68 for the current period[19] - Other income increased by 42.87% to ¥32,406,490.97 mainly due to increased government subsidies[26] - Other income for Q3 2020 was approximately ¥42.70 thousand, compared to ¥1.41 million in Q3 2019[52] - The company recorded other income of ¥5,693,737.52 in Q3 2020, an increase of 50.0% from ¥3,794,657.42 in Q3 2019[59] Financial Expenses - Financial expenses decreased by 91.07% to ¥532,991.60 primarily due to an increase in interest income[26] - The financial expenses for Q3 2020 showed a net income of -¥2,673,150.87, compared to -¥2,183,354.67 in Q3 2019[59]
航民股份(600987) - 2020 Q2 - 季度财报
2020-08-19 16:00
Financial Performance - The company's operating revenue for the first half of 2020 was ¥2,292,373,245.79, a decrease of 33.83% compared to the same period last year[18]. - Net profit attributable to shareholders for the first half of 2020 was ¥243,172,724.83, down 24.77% year-on-year[20]. - The basic earnings per share for the first half of 2020 was ¥0.225, a decline of 24.75% compared to the same period last year[20]. - The weighted average return on net assets was 4.96%, down by 2.35 percentage points year-on-year[20]. - The company reported a net asset attributable to shareholders of ¥4,823,385,192.82, a slight increase of 0.11% from the previous year[20]. - The company achieved a total operating revenue of 229,237 million yuan, a year-on-year decrease of 33.83%[39]. - Operating profit for the period was 33,094 million yuan, down 26.21% compared to the same period last year[39]. - Net profit attributable to shareholders of the parent company was 24,317 million yuan, representing a decline of 24.77% year-on-year[39]. - The company reported a net profit of RMB 3.15 billion from its subsidiary Hangzhou Haimin Baotai Jewelry Co., accounting for 100% ownership[52]. Cash Flow and Assets - The net cash flow from operating activities increased by 33.93% to ¥581,521,434.83 compared to the previous year[20]. - Cash and cash equivalents increased by 32.69% to approximately RMB 2.10 billion, primarily due to the recovery of receivables and the maturity of financial products[49]. - Trading financial assets decreased by 34.47% to approximately RMB 619.91 million, mainly due to the maturity of financial products[49]. - The company's cash and cash equivalents as of June 30, 2020, amount to ¥2,095,099,837.51, an increase from ¥1,578,901,455.94 at the end of 2019[120]. - The total current assets amount to ¥4,700,275,802.75, slightly down from ¥4,730,744,803.89 at the end of 2019[120]. - The company's fixed assets are valued at ¥1,929,024,857.50, a decrease from ¥1,988,425,017.06 at the end of 2019[120]. - The inventory as of June 30, 2020, is ¥1,269,218,127.36, compared to ¥1,256,279,108.98 at the end of 2019[120]. Business Operations - The company’s dyeing and finishing business has an annual processing capacity of 1.02 billion meters, serving major international brands such as H&M and ZARA[25]. - The company’s thermal power generation capacity is 600 million kWh annually, with 70% of steam produced supplied internally for dyeing operations[25]. - The annual production capacity for gold jewelry is 80 tons, with a focus on design, research and development, and brand building[25]. - The company operates a shipping business with three vessels totaling 65,800 tons, engaged in bulk transportation of various goods[25]. - The company employs a processing and wholesale business model for gold jewelry, with pricing based on "gold benchmark price + processing fee"[25]. - The company’s non-woven products focus on synthetic leather and automotive interiors, with an annual production capacity of 30,000 tons[25]. Industry Context - In the first half of 2020, the production volume of dyeing and finishing fabric by large-scale enterprises decreased by 12.04% year-on-year to 21.995 billion meters[28]. - The main business income of large-scale dyeing and finishing enterprises fell by 21.81% year-on-year to 105.115 billion yuan[28]. - The total profit of large-scale dyeing and finishing enterprises dropped by 41.46% year-on-year to 3.316 billion yuan[28]. - The number of loss-making enterprises in the dyeing and finishing industry reached 665, with a loss ratio of 42.46%, an increase of 18.84 percentage points year-on-year[28]. Environmental and Social Responsibility - The company has been recognized as the first in the Chinese dyeing and finishing industry to obtain EU carbon footprint certification, highlighting its commitment to environmental standards[100]. - The company has implemented a comprehensive environmental management system, including pollution prevention and emergency response plans, to enhance its environmental protection capabilities[106]. - The company has successfully applied for pollutant discharge rights with a validity period of 20 years, allowing for regulated pollutant emissions[100]. - The company donated a total of RMB 2,515,000 for poverty alleviation efforts[92]. - The company plans to continue its poverty alleviation initiatives in the second half of 2020, focusing on employment and infrastructure improvements in impoverished areas[97]. Governance and Compliance - The company has committed to minimizing related party transactions and ensuring fairness and transparency in any necessary transactions, with a commitment date of May 2, 2018, and this commitment is ongoing[60]. - The company guarantees that it will not engage in any activities that constitute competition with its subsidiaries, with the same commitment date of May 2, 2018, and this commitment is also ongoing[61]. - The company has established independent financial and operational structures to ensure complete autonomy from its controlling shareholders and related parties[66]. - The company has a good integrity status with no significant debts overdue during the reporting period[72]. - The company has not disclosed any stock incentive plans or employee shareholding plans during the reporting period[72]. Future Plans and Strategies - The company plans to accelerate digital transformation and enhance the modernization of its main industries, including textile dyeing and thermal power[41]. - The company aims to expand its product line in the health protection sector by optimizing the non-woven fabric product structure[41]. - The company is focusing on improving quality, delivery, and pricing to enhance customer service levels[41]. - The company is committed to maintaining safety and environmental protection while ensuring production stability[41]. - The company is enhancing its talent development strategy to build a stronger workforce[44].
航民股份投资者接待日活动会议纪要
2020-05-08 08:31
浙江航民股份有限公司 投资者接待日活动会议纪要 一、本次会议由董事会秘书李军晓先生主持。 二、董事会秘书李军晓先生宣布公司投资者接待日活动开始,介绍出席会议 的公司其他参会人员董事长朱重庆、财务负责人沈利文。主要围绕公司2019年度 报告、公司治理等问题进行沟通和交流,既回应关切,也希望建言献策,促进公 司更好地发展。也提请注意,沟通时一起把握好"尺度",勿涉及内幕信息等敏 感话题。 三、公司财务负责人沈利文女士简要介绍2019年度业绩以及2020年一季度生 产经营情况。 四、参会者就所关心的问题与公司管理层沟通交流。 问题 1:公司下游客户市场分布情况,以及目前环境下如何处理与其关系? 答:航民股份是"纺织印染+黄金饰品"双主业发展,热电、非织造布生产、 污水处理、海运等相配套,整个经营模式较简单。从印染这块来讲:公司间接出 口占比 50%左右,间接出口的产品,欧美、日本以棉产品为主,韩国、土耳其以 麻为主,中东迪拜、越南以化纤混纺产品为主,受到海外疫情蔓延影响,4 月份 以后出口受阻;公司靠近全国规模最大的纺织品集散中心柯桥轻纺城,随着国内 疫情的有效控制,国内需求比较稳定。从黄金饰品这块来讲:虽 19 ...
航民股份关于投资者接待日活动举办情况的公告
2020-05-08 08:25
股票简称:航民股份 股票代码:600987 编号:临 2020-025 浙江航民股份有限公司 关于投资者接待日活动举办情况的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别及连带责任。 为加强与投资者和研究机构交流沟通,浙江航民股份有限公司于2020年5月7 日上午在公司所在地举办了投资者接待日活动, 参会的投资者、研究机构围绕公 司"2019年度报告、公司生产经营"等所关心的问题与公司管理层进行了沟通交 流。本次投资者接待日活动的主要内容详见上海证券交易所网站 (www.sse.com.cn)。 特此公告。 浙江航民股份有限公司 董事会 二○二○年五月九日 ...
航民股份关于举办投资者接待日活动的公告
2020-04-27 08:10
股票简称:航民股份 股票代码:600987 编号:临 2020-022 浙江航民股份有限公司 关于举办投资者接待日活动的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别及连带责任。 根据中国证券监督管理委员会浙江监管局下发的《浙江辖区上市公司投资者 接待日工作指引》的要求,为进一步提高公司治理水平,加强投资者关系管理, 增进公司与广大投资者的沟通与交流,公司定于2020年5月7日上午举行投资者接 待日活动。现将有关事项公告如下: 1、活动时间:2020年5月7日上午9:30—11:30 2、活动地点:浙江航民实业集团有限公司办公大楼一楼会议室(浙江省杭州市萧山 区瓜沥镇航民村) 3、召开方式:现场召开 4、公司拟参与人员:公司部分董事、高管 届时将针对公司2019年度报告、公司治理等投资者关心的问题与广大投资者 进行现场交流和沟通,同时广泛听取投资者的意见和建议。 5、预约方式:请有意参与本次活动的投资者和研究机构于2020年4月30日前将参 会回执传真到公司董事会办公室进行接待登记。 联系电话:0571-82551588转26 ...
航民股份(600987) - 2020 Q1 - 季度财报
2020-04-23 16:00
2020 年第一季度报告 公司代码:600987 公司简称:航民股份 浙江航民股份有限公司 2020 年第一季度报告 1 / 19 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 / 19 2020 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 公司负责人朱重庆、主管会计工作负责人朱建庆及会计机构负责人(会计主管人员)沈利文 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 | --- | --- | --- | --- | |------------------------------------------------|---------------- ...