Core Viewpoint - The company has corrected the non-operating fund occupation data for the year 2024, with the cumulative amount revised from 32.614 million yuan to 27.586 million yuan, which does not affect the annual financial statements or the company's financial status and operating results [1][6]. Summary by Relevant Sections Non-operating Fund Occupation - The cumulative non-operating fund occupation amount for 2024 was corrected from 32.614 million yuan to 27.586 million yuan, with the repayment amount adjusted from 29.762 million yuan to 27.586 million yuan [1][4]. - The year-end balance of occupied funds for 2024 was reported as 0, indicating no further fund occupation after January 2025 [2][5]. Financial Reports and Audits - The company disclosed the corrected data in various reports, including the "Special Explanation on Non-operating Fund Occupation and Other Related Fund Transactions for 2024," the "2024 Annual Report," and the "2024 Audit Report" [1][6]. - The company emphasized that the corrections do not require adjustments to the annual financial statements and will not impact the financial condition or operating results [1][6]. Related Party Transactions - The company engaged in borrowing transactions with its controlling shareholder, Tibet Longsheng Energy Management Co., Ltd., with a total borrowing amount of 3.261 million yuan for the year 2024 [4][5]. - The company has taken measures to communicate with Tibet Longsheng to ensure the return of all occupied funds, with no further fund occupation reported after January 2025 [5][6]. Other Financial Data - The company reported that the total amount of other receivables at the end of the period was 13.597 million yuan, with a bad debt provision of 8.303 million yuan [2][3]. - The company also noted that the receivables from Tibet Longsheng accounted for 3.151 million yuan, representing 3.82% of the total other receivables [2][3].

日出东方控股股份有限公司 2024 年年度报告 公司代码：603366 公司简称：日出东方 日出东方控股股份有限公司 2024 年年度报告 1/242 日出东方控股股份有限公司 2024 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性、准确性、 完整性，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。 六、前瞻性陈述的风险声明 √适用 □不适用 本报告中所涉及的未来计划、发展战略等前瞻性陈述，不构成公司对投资者的实质承诺，敬 请投资者注意投资风险。 七、是否存在被控股股东及其他关联方非经营性占用资金情况 是 2024年度，公司全资子公司西藏日出东方阿康清洁能源有限公司向公司控股股东同一控制下 企业西藏隆晟能源管理有限公司提供借款，累计发生额27,586,265.53 元，2024年12月31日借款 余额551,606.15元；截至2025年1月27日，上述借款余额为0，期后未再发生资金占用情况。 八、是否存在违反规定决策程序对外提供担保的情况 三、容诚会计师事务所（特殊普通合伙）为本公司出具了标准无保留意见的 ...

日出东方控股股份有限公司2025 年半年度报告 公司代码：603366 公司简称：日出东方 日出东方控股股份有限公司 2025 年半年度报告 1/169 日出东方控股股份有限公司2025 年半年度报告 重要提示 一、 本公司董事会及董事、高级管理人员保证半年度报告内容的真实性、准确性、完整性，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、 公司负责人徐新建、主管会计工作负责人徐忠及会计机构负责人（会计主管人员）黄业刚 声明：保证半年度报告中财务报告的真实、准确、完整。 五、 董事会决议通过的本报告期利润分配预案或公积金转增股本预案 2025年半年度，公司不进行半年度利润分配或公积金转增股本。 六、 前瞻性陈述的风险声明 √适用 □不适用 本报告中所涉及的未来计划、发展战略等前瞻性陈述，不构成公司对投资者的实质承诺，敬 请投资者注意投资风险。 七、 是否存在被控股股东及其他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、 是否存在半数以上董事无法保证公司所披露半年度报告的真实性 ...

1 / 5 | 更正文件及出处 | 更正前 | 更正后 | | --- | --- | --- | | 《容诚会计师事务所（特殊普 | | | | 通合伙）关于日出东方控股股 | 资金占用方西藏隆晟能源管理有限 | 资金占用方西藏隆晟能源管理有限 | | 份有限公司 2024 年度非经营 | 公司 2024 年度占用累计发生金额 | 公司 2024 年度占用累计发生金额（不 | | | （不含利息）3,261.41 万元，2024 | 含利息）2,758.63 万元，2024 年度 | | 性资金占用及其他关联资金往 | 年度偿还累计发生金额 2,976.25 | 偿还累计发生金额 2,703.47 万元， | | 来情况专项说明》之"附件- | 万元，2024 年期末占用资金余额 | 2024 年期末占用资金余额 55.16 万 | | 非经营性资金占用及其他关联 | 285.16 万元 | 元 | | 资金往来情况汇总表" | | | | | 2024 年度，公司全资子公司西藏日 | 2024 年度，公司全资子公司西藏日出 | | | 出东方阿康清洁能源有限公司向公 | | | | 司控股股东同一控制下企 ...

Market Overview - The kitchen and bathroom appliance sector increased by 0.48% on August 26, with Aopu Technology leading the gains [1] - The Shanghai Composite Index closed at 3868.38, down 0.39%, while the Shenzhen Component Index closed at 12473.17, up 0.26% [1] Stock Performance - Aopu Technology (603551) closed at 12.79, up 4.24% with a trading volume of 57,800 shares and a turnover of 73.02 million yuan [1] - Boss Electric (002508) closed at 20.24, up 1.20% with a trading volume of 118,900 shares and a turnover of 241 million yuan [1] - Wanhe Electric (002543) closed at 12.82, up 0.79% with a trading volume of 53,300 shares and a turnover of 68.11 million yuan [1] - Other notable stocks include Zhejiang Meida (002677) at 7.13 (+0.71%), and Vatti (002035) at 6.69 (+0.60%) [1] - Shuaifeng Electric (605336) closed at 15.94, down 0.13%, while Mars Man (300894) closed at 14.74, down 0.47% [1] - Yitian Smart (300911) closed at 57.50, down 1.91% with a significant turnover of 456 million yuan [1] Fund Flow Analysis - The kitchen and bathroom appliance sector experienced a net outflow of 19.79 million yuan from institutional investors and 10.70 million yuan from retail investors, while retail investors saw a net inflow of 30.49 million yuan [1] - Detailed fund flow for individual stocks shows that Yitian Smart (300911) had a net inflow of 39.04 million yuan from institutional investors, while it faced a net outflow of 39.13 million yuan from retail investors [2] - Boss Electric (002508) had a significant net outflow of 30.53 million yuan from institutional investors, but a net inflow of 28.01 million yuan from retail investors [2] - Shuaifeng Electric (605336) saw a net outflow of 7.60 million yuan from institutional investors, with a notable net inflow of 7.33 million yuan from retail investors [2]

Core Viewpoint - The company, 日出东方 (Sunrise Orient), reported a mixed financial performance for Q1 2025, with a decline in total revenue but an increase in net profit, indicating potential resilience in profitability despite revenue challenges [1]. Financial Performance - As of Q1 2025, the company reported total revenue of 693 million yuan, a year-on-year decrease of 5.17% [1]. - The net profit attributable to shareholders was 46.775 million yuan, reflecting a year-on-year increase of 10.71% [1]. - The non-recurring net profit was 71.206 million yuan, showing a year-on-year growth of 10.25% [1]. - The company's liquidity ratios were reported as follows: current ratio at 0.946, quick ratio at 0.676, and debt-to-asset ratio at 44.50% [1]. Stock Performance - On August 25, 2025, the stock closed at 10.92 yuan, with a slight increase of 0.28% [1]. - The trading volume was 566,700 hands, with a total transaction value of 616 million yuan [1]. - There was a net outflow of main funds amounting to 24.2877 million yuan, accounting for 3.94% of the transaction value [1]. Company Overview - 日出东方控股股份有限公司 was established in 1997 and is located in Lianyungang City, primarily engaged in research and experimental development [2]. - The company has a registered capital of 8.13278 billion yuan and a paid-in capital of 8 billion yuan [1]. - The legal representative of the company is 徐新建 [1]. Investment and Intellectual Property - The company has made investments in 30 enterprises and participated in 69 bidding projects [2]. - It holds 413 trademark registrations and 406 patent registrations, along with 35 administrative licenses [2].

Market Overview - On August 22, the kitchen and bathroom appliance sector declined by 0.74%, with Aopu Technology leading the decline [1] - The Shanghai Composite Index closed at 3825.76, up 1.45%, while the Shenzhen Component Index closed at 12166.06, up 2.07% [1] Stock Performance - The following stocks in the kitchen and bathroom appliance sector experienced price changes: - Vatti Corporation (002035) closed at 6.59, down 0.15% - Wanhe Electric (002543) closed at 12.67, down 0.31% - Boss Electric (002508) closed at 19.73, down 0.45% - Yitian Intelligent (300911) closed at 53.76, down 0.65% - Mars Man (300894) closed at 14.45, down 0.82% - Shuaixing Electric (605336) closed at 16.09, down 0.92% - Sunrise Oriental (603366) closed at 10.89, down 1.36% - Zhejiang Meida (002677) closed at 7.02, down 1.40% - Aopu Technology (603551) closed at 12.28, down 1.52% [1] Capital Flow - The kitchen and bathroom appliance sector saw a net outflow of 82.573 million yuan from main funds, while retail investors had a net inflow of 84.1644 million yuan [1] - Detailed capital flow for selected stocks: - Yitian Intelligent (300911): Main funds net inflow of 7.6044 million yuan, retail net outflow of 7.4910 million yuan - Wanhe Electric (002543): Main funds net inflow of 1.8963 million yuan, retail net outflow of 2.2001 million yuan - Aopu Technology (603551): Main funds net inflow of 0.8517 million yuan, retail net outflow of 1.5006 million yuan - Zhejiang Meida (002677): Main funds net outflow of 3.4627 million yuan, retail net inflow of 0.1567 million yuan - Vatti Corporation (002035): Main funds net outflow of 6.7138 million yuan, retail net inflow of 6.4965 million yuan - Mars Man (300894): Main funds net outflow of 12.8087 million yuan, retail net inflow of 14.1213 million yuan - Boss Electric (002508): Main funds net outflow of 22.5606 million yuan, retail net inflow of 22.8463 million yuan - Sunrise Oriental (603366): Main funds net outflow of 23.4953 million yuan, retail net inflow of 35.3115 million yuan - Shuaixing Electric (605336): Main funds net outflow of 23.8843 million yuan, retail net inflow of 16.7374 million yuan [2]

Market Overview - The kitchen and bathroom appliance sector rose by 1.02% on August 21, with Aopu Technology leading the gains [1] - The Shanghai Composite Index closed at 3771.1, up 0.13%, while the Shenzhen Component Index closed at 11919.76, down 0.06% [1] Stock Performance - Aopu Technology (603551) closed at 12.47, up 4.00% with a trading volume of 61,900 shares and a turnover of 76.09 million yuan [1] - Other notable performers included: - Sunrise Orient (603366) at 11.04, up 2.60% with a turnover of 1.567 billion yuan [1] - Yitian Intelligent (300911) at 54.11, up 2.29% with a turnover of 287 million yuan [1] - Boss Electric (002508) at 19.82, up 0.51% with a turnover of 178 million yuan [1] Capital Flow - The kitchen and bathroom appliance sector experienced a net outflow of 158 million yuan from institutional investors, while retail investors saw a net inflow of 164 million yuan [1] - Detailed capital flow for key stocks showed: - Aopu Technology had a net inflow of 4.49 million yuan from institutional investors [2] - Yitian Intelligent had a net inflow of 3.78 million yuan from institutional investors [2] - Boss Electric faced a net outflow of 4.86 million yuan from institutional investors [2]

Market Overview - The Shanghai Composite Index closed at 3766.21 points, above the six-month moving average, with an increase of 1.04% [1] - The total trading volume of A-shares reached 24,484.14 billion yuan [1] Stocks Breaking Six-Month Moving Average - A total of 93 A-shares have surpassed the six-month moving average today [1] - Notable stocks with significant deviation rates include: - Xi'an Catering (9.78%) - Fuyao Glass (9.01%) - Sunrise Orient (6.98%) [1] Stocks with Small Deviation Rates - Stocks with minor deviation rates that just crossed the six-month moving average include: - Rui Ming Technology - Fengle Seed Industry - ST Zhongdi [1] Performance of Selected Stocks - Xi'an Catering: - Price change: +10.06% - Turnover rate: 11.89% - Latest price: 9.85 yuan - Deviation rate: 9.78% [1] - Fuyao Glass: - Price change: +10.01% - Turnover rate: 2.85% - Latest price: 61.35 yuan - Deviation rate: 9.01% [1] - Sunrise Orient: - Price change: +10.02% - Turnover rate: 9.10% - Latest price: 10.76 yuan - Deviation rate: 6.98% [1]

Market Performance - The kitchen and bathroom appliance sector rose by 2.88% on August 20, with Sunrise Oriental leading the gains [1] - The Shanghai Composite Index closed at 3766.21, up 1.04%, while the Shenzhen Component Index closed at 11926.74, up 0.89% [1] Stock Performance - Key stocks in the kitchen and bathroom appliance sector showed the following performance: - Sunrise Oriental (603366) closed at 10.76, up 10.02% with a trading volume of 740,300 shares and a turnover of 772 million yuan [1] - Aopu Technology (603551) closed at 66.11, up 5.73% with a trading volume of 43,700 shares and a turnover of 51.07 million yuan [1] - Yitian Intelligent (300911) closed at 52.90, up 3.77% with a trading volume of 34,900 shares and a turnover of 181 million yuan [1] - Other notable stocks include Shuaisheng Electric (605336), Boss Electric (002508), and Zhejiang Meida (002677) with respective gains [1] Capital Flow - The kitchen and bathroom appliance sector experienced a net inflow of 207 million yuan from institutional investors, while retail investors saw a net outflow of 132 million yuan [1] - Detailed capital flow for key stocks indicates: - Sunrise Oriental had a net inflow of 243 million yuan from institutional investors, but a net outflow of 128 million yuan from retail investors [2] - Aopu Technology saw a net inflow of 342,290 yuan from institutional investors, with retail investors also experiencing a net outflow [2] - Other stocks like Yitian Intelligent and Huati Co. faced significant net outflows from both institutional and retail investors [2]