Financial Performance - The company's operating revenue for the first half of 2020 was CNY 301,262,208.39, a decrease of 7.26% compared to CNY 324,852,585.17 in the same period last year[20]. - The net profit attributable to shareholders of the listed company was CNY 17,089,899.79, an increase of 5.94% from CNY 16,132,260.63 in the previous year[20]. - The net profit after deducting non-recurring gains and losses was CNY 15,514,787.36, which represents an 18.23% increase compared to CNY 13,122,293.1 in the same period last year[20]. - The net cash flow from operating activities was CNY 17,433,732.12, down 51.97% from CNY 36,298,792.3 in the previous year[20]. - The total assets at the end of the reporting period were CNY 846,731,088.67, a slight decrease of 0.52% from CNY 851,166,467.39 at the end of the previous year[20]. - The net assets attributable to shareholders of the listed company increased by 2.55% to CNY 655,042,214.13 from CNY 638,783,495.25 at the end of the previous year[20]. - Basic earnings per share for the first half of 2020 were CNY 0.09, up 12.5% from CNY 0.08 in the same period last year[21]. - The weighted average return on net assets was 2.64%, an increase of 0.02 percentage points compared to 2.62% in the previous year[21]. Business Operations - The company's main business involves the production and sales of lightweight and heavy packaging products, providing integrated packaging solutions and logistics services[26]. - The lightweight packaging products include corrugated packaging, while heavy packaging products consist of heavy corrugated packaging, wooden packaging, and various composite packaging products[26]. - The company adopts a customized production model, ensuring production aligns with customer orders and requirements, enhancing operational efficiency[28]. - The packaging industry is expected to play an increasingly important role in supporting national strategies and economic development, with a focus on green, safe, and intelligent packaging[29]. - The company has established a leading packaging testing center and inventory management system to support its integrated packaging solution service model[27]. - The bamboo and wood packaging industry is crucial for sustainable development, with a trend towards environmentally friendly packaging materials[31]. - The company emphasizes a centralized procurement model to manage raw materials and packaging supplies effectively[27]. - The overall packaging industry in China is characterized by low concentration and high competition, with ongoing consolidation expected to enhance market dynamics[30]. Subsidiaries and Expansion - The company has established subsidiaries in regions including Shanghai, Jiangsu, Anhui, Chongqing, Hubei, Shaanxi, Guangdong, Malaysia, and Vietnam to expand production capacity and better serve customers[34]. - The company operates multiple subsidiaries across China, focusing on various packaging materials and services, including wood, paper, and plastic products[54][55][56][57][58][59]. - The overall performance of the subsidiaries indicates a mix of profitability and losses, with some companies showing strong asset bases while others are struggling to achieve net profits[53][56][59]. - The company has established a new subsidiary, Zhejiang Tonglian Dawei Data Technology Co., Ltd., with a registered capital of 10 million yuan[40]. - The company has completed the deregistration of its wholly-owned subsidiary, Wuxi Xintonglian Packaging Materials Co., Ltd.[40]. Financial Position and Cash Flow - Cash and cash equivalents at the end of the reporting period were ¥81.18 million, a decrease of 11.95% from ¥92.20 million[48]. - The company's cash and cash equivalents as of June 30, 2020, amount to ¥81,181,038.97, a decrease from ¥87,299,536.48 at the end of 2019[100]. - The total current assets decreased from ¥418,955,145.07 at the end of 2019 to ¥397,460,576.65 as of June 30, 2020[100]. - Accounts receivable decreased from ¥174,317,635.89 at the end of 2019 to ¥150,417,860.20 as of June 30, 2020[100]. - The company reported a significant increase in deferred income, rising by 205.32% to ¥18.93 million, attributed to government land compensation received[49]. - The company experienced a 68.23% increase in payable taxes, amounting to ¥5.15 million, primarily due to increased corporate income tax liabilities[49]. Corporate Governance and Compliance - The company has not proposed any profit distribution plan or capital reserve transfer to increase share capital for the reporting period[6]. - The company did not experience any significant changes in accounting policies or estimates compared to the previous accounting period[81]. - The company and its subsidiaries complied with environmental protection laws and did not face any penalties for violations during the reporting period[79]. - There were no significant lawsuits or arbitration matters during the reporting period[75]. - The company and its controlling shareholders did not have any integrity issues during the reporting period[75]. - The company has committed to avoiding any competition with its subsidiaries and has not engaged in any competing business activities[71]. Research and Development - Research and development expenses were reduced by 20.27% to ¥3.93 million, reflecting a decrease in investment due to the pandemic[43]. - The company has focused on enhancing customer service through improved response capabilities and cost control measures, resulting in increased customer satisfaction[38]. Revenue Recognition and Accounting Policies - Revenue from the sale of goods is recognized when the risks and rewards of ownership are transferred to the buyer, and the amount can be reliably measured[193]. - The company recognizes revenue from service transactions using the percentage-of-completion method when the outcome can be reliably estimated[194]. - For construction contracts, revenue and costs are recognized based on the percentage of completion method if the results can be reliably estimated; otherwise, costs are recognized as expenses[195]. - Government grants are recognized as income when the company meets the conditions attached to the grants and can receive them; monetary grants are measured at the amount received or receivable[197]. - Deferred tax assets and liabilities are recognized based on the difference between the carrying amount of assets and liabilities and their tax bases, using applicable tax rates[200].

2020 年第一季度报告 公司代码：603022 公司简称：新通联 上海新通联包装股份有限公司 2020 年第一季度报告 1 / 25 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 6 | | 四、 | 附录 8 | 2020 年第一季度报告 一、 重要提示 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 3 / 25 单位：元 币种：人民币 本报告期末 上年度末 本报告期末比上年 度末增减(%) 总资产 827,464,458.57 851,166,467.39 -2.78 归属于上市公司股东 的净资产 640,895,810.63 638,783,495.25 0.33 年初至报告期末 上年初至上年报告期末 比上年同期增减 (%) 经营活动产生的现金 流量净额 17,280,107.14 26,585,288.10 -35 年初至报告期末 上年初至上年报告期末 比上年同期增减 （%） 营业收入 132,113,131.60 148,732,105.48 -11.17 归属于上市公司股东 的净利润 2, ...

Financial Performance - In 2019, the company achieved a net profit attributable to shareholders of CNY 29,752,203.55, a decrease of 4.99% compared to CNY 31,313,460.85 in 2018[5]. - The company's total revenue for 2019 was CNY 684,769,112.24, representing a year-on-year increase of 2.90% from CNY 665,453,671.14 in 2018[23]. - The company's basic earnings per share for 2019 were CNY 0.15, down 6.25% from CNY 0.16 in 2018[24]. - The weighted average return on net assets decreased to 4.74% in 2019 from 5.18% in 2018, a reduction of 0.44 percentage points[24]. - The company reported a net profit attributable to ordinary shareholders of approximately ¥29.75 million in 2019, with a profit distribution ratio of 0%[98]. - The company reported a total of CNY 69,000,000.00 in short-term borrowings as of January 1, 2019[108]. - The company reported a total cash inflow from operating activities of ¥579,193,228.74 for the parent company, an increase of 12.9% from ¥512,851,997.04 in 2018[196]. Cash Flow and Investments - The net cash flow from operating activities increased by 36.15% to CNY 84,757,554.51 in 2019, compared to CNY 62,251,929.99 in 2018[23]. - The net cash flow from operating activities for 2019 was ¥84,757,554.51, an increase of 36.2% compared to ¥62,251,929.99 in 2018[193]. - The net cash flow from investing activities was negative at -¥121,063,224.46, a significant decline from a positive ¥27,087,614.68 in 2018[194]. - Cash inflow from investing activities totaled ¥296,857,980.08, down 63.3% from ¥808,322,209.98 in 2018[194]. - The company has temporarily invested idle funds in low-risk financial products, with a maximum amount of 80 million yuan approved for such investments[49]. Assets and Liabilities - The company's total assets as of the end of 2019 were CNY 851,166,467.39, up 3.85% from CNY 819,583,039.03 at the end of 2018[23]. - Total liabilities rose to CNY 212,382,972.14 in 2019, compared to CNY 202,254,699.77 in 2018, marking an increase of about 5.6%[180]. - Shareholders' equity increased to CNY 638,783,495.25 in 2019 from CNY 617,328,339.26 in 2018, reflecting a growth of approximately 3.5%[180]. - Cash and cash equivalents decreased to ¥87,299,536.48 from ¥139,876,214.94, reflecting a significant drop of approximately 37.5%[178]. - Accounts receivable stood at ¥174,317,635.89, slightly increasing from ¥172,277,872.35 in the previous year, indicating a growth of about 1.2%[178]. Strategic Initiatives - The company plans to acquire 51% of Zhejiang Huakun Dawei Data Technology Co., Ltd. through a cash payment, indicating a significant capital requirement for 2020[5]. - The company aims to expand its market share in key regions like Chongqing and Wuhan, as well as emerging markets such as Malaysia and Vietnam[89]. - The company has established subsidiaries in multiple locations including Wuxi, Wujiang, Wuhu, Chongqing, Wuhan, Xianyang, Huizhou, Malaysia, and Vietnam to expand market reach[46]. - The company has implemented an "integrated packaging solution" service model, which optimizes overall packaging solutions, reduces management costs, and enhances product efficiency and environmental performance[35]. Research and Development - Research and development expenses increased by 50.00% to 14.94 million yuan, reflecting a focus on innovation[56]. - The company emphasizes sustainable development by enhancing R&D in environmental protection and energy-saving packaging, aiming to establish a domestic green low-carbon packaging platform[121]. Governance and Compliance - The company has established a comprehensive governance structure to protect shareholder rights and ensure compliance with relevant laws and regulations[119]. - The audit report confirmed that the financial statements fairly represent the company's financial position as of December 31, 2019[164]. - The company has not reported any significant differences in governance compared to the requirements set by the China Securities Regulatory Commission[156]. Employee Relations - The company has implemented a comprehensive human resources management system to protect employee rights and provide training opportunities[124]. - Employees receive various benefits, including a monthly high-temperature subsidy of 300 RMB from June to September, ensuring a harmonious labor relationship[124]. - The company has established a salary assessment management method to enhance the motivation and creativity of senior management[152].

2019 年第三季度报告 公司代码：603022 公司简称：新通联 上海新通联包装股份有限公司 2019 年第三季度报告 1 / 23 | 目录 | | --- | | 一、 | 重要提示 | 3 | | --- | --- | --- | | 二、 | 公司基本情况 | 3 | | 三、 | 重要事项 | 6 | | 四、 | 附录 | 7 | 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 公司全体董事出席董事会审议季度报告。 2019 年第三季度报告 | 加权平均净资产收益率（%） | 4.12 | 5.25 | 减少 | 1.13 | 个百 | | --- | --- | --- | --- | --- | --- | | | | | 分点 | | | | 基本每股收益（元/股） | 0.13 | 0.16 | -18.75% | | | | 稀释每股收益（元/股） | 0.13 | 0.16 | -18.75% | | | 非经常性损益项目 ...

Financial Performance - The company's operating income for the first half of 2019 was approximately CNY 324.85 million, a decrease of 0.74% compared to CNY 327.28 million in the same period last year[20]. - The net profit attributable to shareholders for the first half of 2019 was CNY 16.13 million, down 25.71% from CNY 21.71 million in the previous year[20]. - The basic earnings per share for the first half of 2019 was CNY 0.08, a decrease of 27.27% compared to CNY 0.11 in the same period last year[20]. - The weighted average return on net assets for the first half of 2019 was 2.62%, down 1 percentage point from 3.62% in the previous year[20]. - The company reported a decrease of 35.98% in net profit after deducting non-recurring gains and losses, amounting to CNY 13.12 million compared to CNY 20.50 million in the previous year[20]. - The company achieved operating revenue of ¥324,852,585.17, a decrease of ¥2,425,365.86 compared to the same period last year, representing a decline of 0.74%[43]. - The net profit attributable to the parent company was ¥16,132,260.64, down by ¥5,581,780.64 year-on-year[36]. - The total profit for the first half of 2019 was CNY 18,682,856.26, compared to CNY 26,421,952.88 in the same period of 2018, showing a decrease of about 29.5%[98]. - The total comprehensive income for the first half of 2019 was CNY 16,434,012.08, compared to CNY 21,855,523.54 in the same period of 2018, indicating a decrease of about 25%[100]. Cash Flow and Assets - The net cash flow from operating activities for the first half of 2019 was CNY 36.30 million, an increase of 3.27% compared to CNY 35.15 million in the same period last year[20]. - Cash and cash equivalents decreased by 38.35% to ¥92,195,395.27, accounting for 11.37% of total assets[46]. - Accounts receivable remained stable with a slight increase of 1.42% to ¥156,563,851.70, maintaining a 19.30% share of total assets[46]. - Inventory decreased by 7.71% to ¥101,027,497.45, representing 12.45% of total assets, primarily due to reduced raw material purchases[46]. - Fixed assets decreased by 2.73% to ¥201,757,397.22, accounting for 24.87% of total assets, mainly due to accumulated depreciation[46]. - Cash inflow from investment activities totaled CNY 231,046,669.86, down 34.1% from CNY 350,300,665.73 in the first half of 2018[106]. - The ending cash and cash equivalents balance was CNY 58,878,989.83, down from CNY 149,545,230.64 at the end of the first half of 2018[107]. - The total assets at the end of the reporting period were approximately CNY 811.15 million, a decrease of 1.03% from CNY 819.58 million at the end of the previous year[20]. Investments and Subsidiaries - The company has established subsidiaries in multiple locations including Wuxi, Wujiang, Wuhu, Chongqing, Wuhan, Xianyang, Huizhou, Malaysia, and Vietnam to enhance production capacity and market share[36]. - The company plans to invest a total of $240,000 in a wholly-owned subsidiary in Vietnam, enhancing its international presence[38]. - The company has eleven wholly-owned subsidiaries and one wholly-owned grandchild company, with no equity investments reported[49]. - The net profit of the wholly-owned subsidiary, Wuxi Xintonglian Packaging Materials Co., Ltd., was reported at -¥262,358.81[50]. Research and Development - The company reported a significant increase in R&D expenses, which rose by 211.53% to ¥4,929,278.37 due to new R&D projects[43]. - Research and development expenses increased significantly to CNY 4,929,278.37 from CNY 1,582,289.32, reflecting a year-over-year growth of approximately 211.5%[101]. Market and Industry Insights - The company focuses on producing and selling lightweight and heavy packaging products, providing integrated packaging solutions, and logistics services[26]. - The company has established a strong customer base, including numerous Fortune 500 companies, and is expanding into new markets such as photovoltaic, fast-moving consumer goods, and e-commerce[33]. - The packaging industry in China is characterized by low concentration and high competition, with ongoing consolidation expected to increase market concentration[30]. - The corrugated paper packaging industry in China had an industrial output value of 392.473 billion in 2017, with significant growth potential due to low per capita consumption compared to developed countries[30]. Operational Efficiency - The company implements a centralized procurement model to manage raw materials and packaging supplies, enhancing cost efficiency[27]. - The company has implemented a refined management system across various functions to improve operational efficiency[36]. - The company has upgraded its operational information management system to enhance customer service capabilities and response times[36]. Shareholder Information - The company distributed cash dividends of ¥940,000, accounting for 30.02% of the net profit attributable to shareholders[39]. - The company held its 2018 annual general meeting on May 16, 2019, to review various reports and proposals[61]. - The company reported a total of 16,990 common stock shareholders as of the end of the reporting period[78]. Compliance and Governance - The company has complied with environmental regulations and has not faced any penalties for violations during the reporting period[74]. - The company has not disclosed any significant changes in net profit or risks faced during the reporting period[58]. - The company has not made any changes to its accounting policies or estimates during the reporting period[75]. - The company has retained Tianjian Accounting Firm for the 2019 financial audit[70]. Financial Reporting and Accounting Policies - The financial statements are prepared based on the assumption of going concern, with no significant doubts regarding the company's ability to continue operations[128]. - The company consolidates all subsidiaries under its control in the consolidated financial statements[136]. - The company adjusted its financial statements according to the new financial reporting format issued by the Ministry of Finance in 2019, affecting accounts receivable and payable[192]. - The main tax rates applicable to the company include a 25% corporate income tax rate and varying VAT rates of 6%, 13%, and 16% depending on the goods or services provided[193].

2019 年第一季度报告 公司代码：603022 公司简称：新通联 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 6 | | 四、 | 附录 8 | 2019 年第一季度报告 一、 重要提示 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 单位：元 币种：人民币 | | 本报告期末 | 上年度末 | 本报告期末比上 年度末增减(%) | | --- | --- | --- | --- | | 总资产 | 804,595,941.35 | 819,583,039.03 | -1.828 | | 归属于上市公司股东的净 资产 | 622,839,569.28 | 617,328,339.26 | 0.90 | | | 年初至报告期末 | 上年初至上年报告期末 | 比上年同期增减 | | | | | (%) | | 经营活动产生的现金流量 净额 | 26,585,288.10 | 3,860,751.62 | 588.60 | | | 年初至报告期末 | 上年初至上年报告期末 | 比上年同期增减 | | | | ...

Financial Performance - The company's operating revenue for 2018 was CNY 665,453,671.14, representing an increase of 11.18% compared to CNY 598,539,862.95 in 2017[21]. - The net profit attributable to shareholders for 2018 was CNY 31,313,460.85, a growth of 25.20% from CNY 25,009,970.35 in the previous year[21]. - The net cash flow from operating activities improved significantly to CNY 62,251,929.99, compared to a negative cash flow of CNY -36,879,458.59 in 2017[21]. - The total assets at the end of 2018 were CNY 819,583,039.03, reflecting a 4.23% increase from CNY 786,308,999.35 in 2017[21]. - The company's net assets attributable to shareholders increased by 4.01% to CNY 617,328,339.26 at the end of 2018[21]. - Basic earnings per share for 2018 were CNY 0.16, up 23.08% from CNY 0.13 in 2017[22]. - The weighted average return on equity increased to 5.18% in 2018, up from 4.28% in 2017, indicating improved profitability[22]. - The company achieved operating revenue of 665.45 million yuan, an increase of 6.69 million yuan compared to the previous year, representing a growth of approximately 11.2%[44]. - The net profit attributable to the parent company was 31.31 million yuan, an increase of 6.30 million yuan year-on-year, reflecting a growth of about 25.2%[44]. - The company’s cash and cash equivalents at the end of the period were 139.88 million yuan, accounting for 17.07% of total assets, with a significant increase of 213.46% compared to the previous period[38]. Market and Operational Strategy - The company provides integrated packaging solutions, including design, logistics, and inventory management, primarily for high-value products[31]. - The company has established a leading packaging testing center and supplier inventory management system to support its integrated packaging solutions[32]. - The overall packaging solution service model helps clients optimize packaging plans, reduce costs, and improve efficiency[32]. - The company employs a centralized procurement model for raw materials and packaging supplies[32]. - The production model is customized for clients, ensuring tailored production processes based on confirmed orders[32]. - The company is focusing on expanding its market presence in the domestic regions such as the Bohai Rim and Central-Western areas, while also exploring overseas markets[41]. - The company’s long-term partnerships with major clients, including many Fortune 500 companies, have strengthened its customer base across various industries[39]. - The company is implementing an "integrated packaging solution" service model, which enhances customer relationships and reduces overall packaging and logistics costs[39]. Risks and Challenges - The report includes a risk statement advising investors to be aware of potential risks related to future plans and strategies[6]. - The company is facing macroeconomic risks that could impact demand in the packaging industry due to potential economic slowdown and reduced consumer spending[91]. - Increased competition in the packaging industry poses risks, with a shift towards "green, smart, and safe packaging" leading to potential elimination of less competitive firms[92]. - Fluctuations in raw material prices are a risk factor, affecting production costs and potentially leading to variations in product gross margins[92]. - The company is expanding its operations, which may introduce risks related to management and resource allocation if not managed effectively[92]. Governance and Compliance - The company has established a comprehensive corporate governance structure to protect shareholder rights, adhering to relevant laws and regulations[122]. - The company has committed to transparency in its financial reporting and adherence to legal standards to avoid penalties[100]. - The company has ensured that its major shareholders and actual controllers have maintained good credit status without any significant debts or court judgments[110]. - The company has outlined specific measures to maintain compliance with regulatory requirements following its IPO[100]. Research and Development - Research and development expenses surged by 113.02% to ¥9,957,489.71, compared to ¥4,674,422.55 in the previous year[56]. - The company’s R&D investment accounted for 1.50% of its operating revenue, with a total R&D expenditure of ¥9,957,489.71[64]. Shareholder Information - The largest shareholder, Cao Wenjie, holds 117,585,000 shares, representing 58.79% of the total shares[132]. - The top three shareholders, including Shanghai Wenjie Investment Consulting Partnership, collectively hold 72.50% of the shares[132]. - Major shareholders are restricted from transferring more than 25% of their total shares annually during their tenure, and must wait six months post-departure to sell shares[100]. Employee and Management - The company has a total of 11 wholly-owned subsidiaries and 1 wholly-owned grandchild company, with no equity investments in associates[75]. - The number of employees in the parent company is 499, while the number of employees in major subsidiaries is 619, totaling 1,118 employees[151]. - The company has established a salary assessment management method to enhance the motivation and creativity of senior management, aligning compensation with company performance and individual assessments[153]. - The management team includes individuals with diverse backgrounds in law, finance, and engineering, contributing to a well-rounded leadership structure[145]. Financial Management - The company reported a total of 50 million RMB in structured deposits from raised funds, with an equal amount remaining until maturity[116]. - The company invested 40 million RMB in bank wealth management using its own funds, with no overdue amounts[116]. - The annualized return rates for various wealth management products ranged from 2.25% to 4.95%, with expected returns being realized[117]. - The company has successfully recovered all invested amounts from wealth management products, indicating effective cash management[117].

公司代码：603022 公司简称：新通联 上海新通联包装股份有限公司 2018 年第三季度报告 1 / 20 | 目录 | | --- | | 一、 | 重要提示 | 3 | | --- | --- | --- | | 二、 | 公司基本情况 | 3 | | 三、 | 重要事项 | 6 | | 四、 | 附录 | 7 | 2018 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 公司全体董事出席董事会审议季度报告。 2018 年第三季度报告 1.3 公司负责人曹文洁、主管会计工作负责人王春及会计机构负责人（会计主管人员）石琨保证 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 单位：元 币种：人民币 | | 本报告期末 | 上年度末 | 本报告期末比上 年度末增减(%) | | --- | --- | --- | --- | | 总资产 | 808,716,780.13 | 721,992 ...

Financial Performance - The company's operating revenue for the first half of 2018 was approximately ¥327.28 million, representing a 15.84% increase compared to ¥282.52 million in the same period last year[19]. - The net profit attributable to shareholders for the first half of 2018 was approximately ¥21.71 million, a 37.39% increase from ¥15.80 million in the previous year[19]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was approximately ¥20.50 million, showing a significant increase of 92.39% from ¥10.65 million year-on-year[19]. - The basic earnings per share for the first half of 2018 was ¥0.11, up 35.625% from ¥0.08 in the same period last year[19]. - The weighted average return on net assets increased to 3.62%, up by 0.97 percentage points from 2.65% in the previous year[19]. - The net cash flow from operating activities for the first half of 2018 was approximately ¥35.15 million, a significant recovery from a negative cash flow of ¥62.06 million in the same period last year[19]. - The total assets at the end of the reporting period were approximately ¥798.21 million, a 1.51% increase from ¥786.31 million at the end of the previous year[19]. - The net assets attributable to shareholders at the end of the reporting period were approximately ¥607.79 million, reflecting a 2.40% increase from ¥593.54 million at the end of the previous year[19]. Business Operations - The company's main business involves the production and sales of lightweight and heavy packaging products, providing integrated packaging solutions and logistics services[24]. - The "integrated packaging solution" service model has been recognized for optimizing packaging schemes, reducing costs, and improving efficiency, which has strengthened the company's competitive advantage[25]. - The company maintains stable relationships with major clients, enhancing trust and long-term cooperation through its service model[29]. - The company has over 20 patents, focusing on new materials and technologies to promote environmentally friendly and resource-saving packaging solutions[29]. - The packaging production equipment has been upgraded to enhance flexibility, allowing for quick adaptation to diverse customer needs and product upgrades[29]. - The corrugated packaging products are a significant segment in the paper packaging industry, showcasing strong growth potential due to their environmental benefits and recyclability[26]. - The bamboo and wood packaging sector is expected to maintain stable growth, driven by its advantages in various applications[27]. - The company has established a leading position in the paper and bamboo packaging industries since its listing on the Shanghai Stock Exchange in May 2015[29]. - The company employs a direct sales model, ensuring production aligns with customer demand and maintaining close communication for quality assurance[26]. Investments and Expansion - The company invested $7.4 million in its Malaysian subsidiary to expand production capacity, which is expected to contribute to future profit growth[33]. - The company plans to establish a wholly-owned subsidiary as part of its strategic expansion efforts[53]. - The company is in the process of implementing a new packaging materials project in East China, indicating a focus on innovation and market expansion[53]. Financial Management - Research and development expenses decreased by 46.81% to ¥1,582,289.32, reflecting a reduction in project-related spending[36]. - The company maintained a stable gross margin despite rising raw material costs, effectively managing pricing strategies with clients[34]. - The company’s fixed assets increased by 11.20% to ¥207,427,881.37, attributed to the completion of construction projects[39]. - The company continues to focus on enhancing customer service and internal management to drive competitive advantage in the market[34]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 20,223[72]. - The largest shareholder, Cao Wenjie, held 117,585,000 shares, representing 58.79% of the total shares[74]. - Cao Lifeng, the second-largest shareholder, held 9,915,000 shares, accounting for 4.96% of the total shares[74]. - The company reported no significant changes in its share capital structure during the reporting period[69]. Compliance and Governance - The company has committed to not transferring or entrusting its shares for 36 months post-IPO, ensuring stability in shareholding[56]. - The controlling shareholder has pledged to stabilize the company's stock price if it falls below net asset value per share within three years of the IPO[57]. - The company has not engaged in any major related party transactions during the reporting period[64]. - There were no significant lawsuits or arbitration matters during the reporting period[62]. - The company complied with environmental regulations and did not face any penalties during the reporting period[67]. Accounting and Financial Reporting - The financial statements are prepared in accordance with the enterprise accounting standards, ensuring a true and complete reflection of the company's financial status[122]. - The company has not reported any significant changes in accounting policies or estimates during the reporting period[67]. - The company has not reported any significant new product developments or technological advancements in this period[67]. - The company has not disclosed any significant overdue dividends receivable[198]. Cash Flow and Liquidity - The company's cash and cash equivalents increased to ¥149,545,230.64 from ¥44,623,728.89, representing a growth of approximately 235%[83]. - Accounts receivable decreased to ¥154,378,094.63 from ¥167,373,637.30, a decline of about 8.5%[83]. - Total current assets increased to ¥511,940,567.45 from ¥496,961,798.42, showing a growth of about 3.5%[83]. - The total cash inflow from operating activities was ¥226,310,464.81, while total cash outflow was ¥191,941,531.21, resulting in a net cash inflow of ¥34,368,933.60[99].

2018 年第一季度报告 公司代码：603022 公司简称：新通联 上海新通联包装股份有限公司 2018 年第一季度报告 1 / 20 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 6 | | 四、 | 附录 7 | 2018 年第一季度报告 一、 重要提示 二、 公司基本情况 2.1 主要财务数据 非经常性损益项目和金额 √适用 □不适用 单位：元 币种：人民币 | 项目 | 本期金额 | 说明 | | --- | --- | --- | | 非流动资产处置损益 | | | 3 / 20 单位：元 币种：人民币 本报告期末 上年度末 本报告期末比上年 度末增减(%) 总资产 790,900,129.39 786,308,999.35 0.58 归属于上市公司股东的净 资产 600,711,563.62 593,535,749.26 1.21 年初至报告期末 上年初至上年报告期末 比上年同期增减 (%) 经营活动产生的现金流量 净额 3,860,751.62 -36,787,107.97 110.49 年初至报告期末 上年初至上年报告期 ...