证券代码：603607 证券简称：京华激光 公告编号：2023-011 浙江京华激光科技股份有限公司 投资者可于 2023 年 5 月 24 日(星期三)至 5 月 30 日(星期二)16:00 前登录 上 证 路 演 中 心 网 站 首 页 点 击 " 提 问 预 征 集 " 栏 目 或 通 过 公 司 邮 箱 （Web@sx-jhjg.com)进行提问。公司将在说明会上对投资者普遍关注的问题进行 回答。 浙江京华激光科技股份有限公司（以下简称"公司"）已于 2023 年 4 月 27 日发布公司 2022 年度报告，为便于广大投资者更全面深入地了解公司 2022 年度 经营成果、财务状况，公司计划于 2023 年 5 月 31 日下午 15:00-16:00 举行 2022 年度业绩说明会，就投资者关心的问题进行交流。 一、 说明会类型 本次投资者说明会以网络互动形式召开，公司将针对 2022 年度的经营成果 及财务指标的具体情况与投资者进行互动交流和沟通，在信息披露允许的范围内 就投资者普遍关注的问题进行回答。 二、 说明会召开的时间、地点 会议召开时间：2023 年 5 月 31 日(星期三) 下午 ...

Financial Performance - The company's operating revenue for Q1 2023 was ¥197,857,621.33, a decrease of 21.04% compared to the same period last year[4] - The net profit attributable to shareholders was ¥27,337,243.90, down 19.59% year-on-year[4] - The net profit after deducting non-recurring gains and losses was ¥24,696,183.66, reflecting a decrease of 6.85% compared to the previous year[4] - The basic earnings per share for the period was ¥0.15, down 21.05% year-on-year[4] - The weighted average return on equity was 2.68%, a decrease of 0.77 percentage points from the previous year[4] - The company reported a net profit of CNY 2,864,044.49 in Q1 2023, compared to CNY 2,603,789.02 in Q1 2022, reflecting a growth of 10.00%[14] - In Q1 2023, the company's net profit was CNY 26,697,843.13, a decrease of 21.3% compared to CNY 34,004,409.28 in Q1 2022[15] - The total comprehensive income for Q1 2023 was CNY 26,568,222.47, down from CNY 33,934,902.34 in Q1 2022[15] Cash Flow - The net cash flow from operating activities was negative at -¥3,697,425.20, indicating a significant cash outflow[4] - The company reported a net cash flow from operating activities of -CNY 3,697,425.20, a significant decline from CNY 37,705,634.70 in Q1 2022[18] - The company generated CNY 137,050,128.52 in cash inflows from investment activities, compared to CNY 139,588,152.95 in the previous year[19] - The net cash flow from investment activities was CNY 53,711,702.49, a turnaround from -CNY 5,491,914.45 in Q1 2022[19] Assets and Liabilities - Total assets at the end of the reporting period were ¥1,408,869,411.00, a slight increase of 0.22% from the end of the previous year[5] - Total liabilities decreased to CNY 375,209,382.97 in Q1 2023 from CNY 398,693,713.04 in Q1 2022, reflecting a reduction of 5.88%[13] - Cash and cash equivalents increased to CNY 232,325,480.70 in Q1 2023 from CNY 181,018,637.36 at the end of 2022, representing a growth of 28.34%[12] - Accounts receivable decreased to CNY 209,534,336.03 in Q1 2023 from CNY 228,230,024.00 at the end of 2022, a decline of 8.19%[12] - Inventory as of March 31, 2023, was CNY 147,070,462.26, slightly down from CNY 150,602,089.74 at the end of 2022, a decrease of 2.23%[12] Shareholder Information - Shareholders' equity attributable to the parent company increased by 2.70% to ¥1,032,765,507.82 compared to the previous year[5] - The total number of common shareholders at the end of the reporting period was 10,671[8] - The company's equity attributable to shareholders increased to CNY 1,032,765,507.82 in Q1 2023 from CNY 1,005,567,876.36 at the end of 2022, an increase of 2.70%[13] Operating Costs - Total operating costs for Q1 2023 were CNY 176,377,413.77, down 20.73% from CNY 222,495,750.07 in Q1 2022[14] - The company incurred a total operating expense of CNY 163,742,026.10, which is an increase from CNY 140,105,051.75 in the same quarter last year[18] - Research and development expenses in Q1 2023 amounted to CNY 20,670,504.84, a decrease of 21.14% compared to CNY 26,200,476.48 in Q1 2022[14]

Financial Performance - The company's operating revenue for 2022 was CNY 879,240,518.35, a slight increase of 0.29% compared to CNY 876,705,373.83 in 2021[22]. - The net profit attributable to shareholders for 2022 was CNY 125,678,728.30, representing a growth of 13.03% from CNY 111,191,801.84 in 2021[22]. - The net profit after deducting non-recurring gains and losses was CNY 105,084,736.82, up by 6.03% from CNY 99,109,872.55 in the previous year[22]. - The total assets of the company increased by 15.15% to CNY 1,405,785,518.60 at the end of 2022, compared to CNY 1,220,777,136.74 at the end of 2021[22]. - The net assets attributable to shareholders reached CNY 1,005,567,876.36, an increase of 3.84% from CNY 968,421,688.43 in 2021[22]. - The basic earnings per share for 2022 were CNY 0.70, up from CNY 0.62 in 2021, reflecting a growth of 12.90%[23]. - The diluted earnings per share also stood at CNY 0.70, consistent with the basic earnings per share[23]. - The weighted average return on equity increased to 12.54%, up by 0.65 percentage points from 11.89% in 2021[23]. - The company reported a net profit margin of 12% for 2022, an increase from 10% in the previous year[104]. - The company reported a total comprehensive income of CNY 125,718,950.09 for 2022, compared to CNY 110,148,949.94 in 2021, which is an increase of about 14.2%[195]. Revenue Sources - The sales revenue from the cigarette label business reached 593.89 million yuan, a year-on-year increase of 2.77%, accounting for 67.55% of total operating revenue[33]. - The sales revenue from social packaging and cultural products was 266.87 million yuan, a decrease of 1.74% year-on-year, accounting for 30.35% of total operating revenue[34]. - The sales revenue of the "Zhonghua" series products increased by 45.47% year-on-year, contributing to the growth in the cigarette label business[33]. - The sales revenue of the platinum relief series products reached 43.955 million yuan, a year-on-year increase of 5.64%, accounting for 49.99% of the company's total revenue[35]. - The sales revenue of non-platinum relief series products decreased by 2.8% year-on-year[35]. Operational Strategy - The company focused on optimizing product structure and enhancing the value of high-margin products during the reporting period[31]. - The company plans to expand into the mid-to-high-end consumer market while extending the application fields of its products to adapt to market changes[31]. - The company aims to expand its market presence in various packaging sectors beyond cigarette and wine labels, leveraging its technological advancements[84]. - The company is committed to maintaining a stable operational strategy while pursuing growth through innovation and quality improvements in its product offerings[83]. - The company is actively working to expand its customer base in the liquor label sector while maintaining strong relationships with existing clients[89]. Research and Development - R&D expenses increased by 16.68% to 102.26 million yuan, reflecting the company's commitment to product development and innovation[58]. - The company has a strong focus on R&D, with 10 self-developed optical lithography machines dedicated to micro-structured optics[46]. - The company has established a partnership with Shanghai University of Engineering Science to enhance design capabilities through a collaborative R&D framework[54]. - The company holds 84 national patents, including 28 invention patents, demonstrating its strong focus on proprietary technology[54]. - Research and development expenses rose to ¥52,562,969.17, reflecting a 16.1% increase from ¥45,285,628.44 in 2021[197]. Market Outlook - The company provided a positive outlook for 2023, projecting a revenue growth of 10% to 1.32 billion CNY, driven by new product launches and market expansion[106]. - The market for high-end cigarette packaging is expected to grow, driven by increasing consumer demand for quality and design, with the company emphasizing the importance of anti-counterfeiting technology and innovative packaging solutions[82]. - The overall trend in the white wine market indicates a concentration towards mainstream brands, which will likely increase demand for high-quality packaging solutions[81]. - The company plans to expand its market presence in Southeast Asia, targeting a 15% market share by 2025[105]. Risk Management - The company has identified various operational risks, including fluctuations in raw material prices and changes in national industry policies, which may impact future performance[8]. - The company recognizes the risk of raw material price fluctuations affecting profit margins and plans to mitigate this through concentrated procurement strategies[90]. - The company anticipates challenges in the tobacco and liquor industries due to potential regulatory changes and market conditions, which may impact sales and pricing of its products[88]. Corporate Governance - The company has established a robust corporate governance structure, ensuring compliance with relevant laws and regulations, thereby enhancing operational management and risk prevention capabilities[94]. - The board of directors operates independently, with no interference from the controlling shareholder, maintaining a clear separation in personnel, assets, finance, and operations[95]. - The company emphasizes transparency in information disclosure, striving for fairness, timeliness, accuracy, and completeness in sharing information with shareholders[97]. - The company has conducted annual and interim shareholder meetings to discuss key reports and proposals, ensuring shareholder engagement and compliance with governance standards[100]. Environmental Responsibility - The company invested 14 million yuan in environmental protection during the reporting period[133]. - The company generated 3,777 tons of carbon dioxide equivalent emissions reduction through various carbon reduction measures[142]. - The company has a comprehensive emergency response plan for environmental incidents, enhancing its ability to manage such events[138]. - The company has conducted regular environmental self-monitoring and has consistently met national standards for pollutant emissions[140]. Employee Management - The company has a total of 662 employees, with 333 in the parent company and 329 in major subsidiaries[122]. - The employee composition includes 464 production personnel, 31 sales personnel, and 62 technical personnel[123]. - The company has a training system in place to ensure employee development and compliance with safety and skill requirements[125]. - The company has 136 R&D personnel, accounting for 20.54% of the total workforce[69]. Financial Management - Operating cash flow decreased by 12.19% to 111.34 million yuan, indicating potential liquidity challenges[58]. - The company's cash and cash equivalents increased by 79.22% to approximately 181.02 million, primarily due to an increase in bill and credit discounting[72]. - The total accounts receivable increased to ¥228,230,024 as of December 31, 2022, up from ¥216,727,089.34 at the end of 2021, representing a growth of 5.31%[174]. - The company has not reported any overdue amounts in its entrusted financial management activities[156].

2022 年第三季度报告 证券代码：603607 证券简称：京华激光 浙江京华激光科技股份有限公司 2022 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法律责任。 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。 公司负责人孙建成、主管会计工作负责人冯一平及会计机构负责人（会计主管人员）王晓莹 保证季度报告中财务信息的真实、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 单位：元 币种：人民币 | 项目 | 本报告期 | 本报告期比 | 年初至报告期末 | 年初至报告期 | | --- | --- | --- | --- | --- | | | | 上年同期增 | | 末比上年同期 | | | | 减变动幅度 | | 增减变动幅度 | | | | (%) | | (%) | | 营业收入 | 181,084,656.90 | | 4.86 638, ...

Financial Performance - The company's operating revenue for the first half of 2022 was CNY 457,757,806.34, representing an increase of 8.50% compared to CNY 421,905,550.71 in the same period last year[18]. - The net profit attributable to shareholders for the first half of 2022 was CNY 70,487,652.87, up 16.38% from CNY 60,566,271.36 in the previous year[18]. - Basic earnings per share for the first half of 2022 were CNY 0.39, reflecting a growth of 14.71% from CNY 0.34 in the same period last year[20]. - The company achieved operating revenue of 458 million RMB, a year-on-year increase of 8.5%[42]. - The net profit attributable to shareholders reached 70.49 million RMB, reflecting a growth of 16.38% compared to the previous year[38]. - The profit margin of approximately 15.3% for the first half of 2022, up from 14.2% in the first half of 2021[108]. Cash Flow and Assets - The net cash flow from operating activities decreased by 38.22%, amounting to CNY 46,764,048.48, compared to CNY 75,700,533.88 in the same period last year[18]. - Cash and cash equivalents at the end of the period amounted to ¥97,042,092.69, representing 7.90% of total assets, a decrease of 3.92% compared to the previous year[44]. - The total assets at the end of the reporting period were CNY 1,228,628,540.21, a slight increase of 0.64% from CNY 1,220,777,136.74 at the end of the previous year[18]. - The total current assets are ¥801,406,576.49, slightly down from ¥801,620,556.74 at the beginning of the period[99]. - The company's cash and cash equivalents at the end of the reporting period amount to ¥97,042,092.69, a decrease from ¥101,002,177.68 at the beginning of the period[99]. Investments and R&D - R&D expenses increased by 13.46% to 48.64 million RMB, indicating a commitment to innovation[42]. - The company holds 78 national patents, including 30 invention patents and 48 utility model patents, showcasing its strong R&D capabilities[36]. - The company plans to expand its market presence and invest further in new technologies and product development in the upcoming quarters[110]. Market and Industry Insights - The main business includes the manufacturing and sales of laser holographic products and platinum embossed optical products, focusing on high-value packaging for tobacco, liquor, and consumer goods[24]. - The packaging industry is influenced by the stability of the tobacco and liquor sectors, which are characterized by weak cyclicality due to the inelastic nature of these products[26]. - The company is positioned to benefit from the increasing demand for high-end liquor packaging as consumer preferences shift towards cultural consumption[32]. - The high-end daily consumer goods market is expanding due to rising income levels and changing consumer preferences, leading to increased demand for quality packaging[34]. Risk Management and Compliance - The company emphasizes the potential risks associated with forward-looking statements in the report, advising investors to be cautious[6]. - The company faces risks related to industry policies, particularly in the tobacco sector, which may impact sales and pricing of cigarette packaging[54]. - The company is actively responding to COVID-19 risks by implementing strict control measures to minimize the impact on procurement, production, and sales[57]. - The company has committed to maintaining compliance with environmental standards in its production processes, as evidenced by monitoring reports[64]. Shareholder and Governance Matters - The company plans to distribute a cash dividend of CNY 2.50 per 10 shares, totaling CNY 44,629,200.00 based on the total share capital as of June 30, 2022[5]. - The company has committed to not transferring or entrusting the management of shares held before the IPO for 36 months, with a maximum annual reduction of 25% after the lock-up period[77]. - The company has established a clear plan to manage potential conflicts of interest with its controlled entities[79]. - There were no significant lawsuits or arbitration matters during the reporting period, indicating a stable legal environment for the company[85]. Environmental and Social Responsibility - The company is classified as a key pollutant discharge unit and has implemented measures to manage emissions from its production processes[64]. - The company promotes environmental awareness among employees through training and education on pollution prevention and ecological protection[73]. - The company has established an emergency response plan for environmental incidents, enhancing its ability to manage and mitigate potential environmental risks[70]. Financial Reporting and Accounting Practices - The financial statements are prepared based on the going concern assumption, with no significant doubts regarding the company's ability to continue operations[142]. - The company adheres to the Chinese Accounting Standards and ensures that financial reports reflect its financial status accurately[144]. - The company recognizes deferred tax assets related to temporary differences only if conditions are met, with adjustments impacting goodwill and current profit and loss[150].

Financial Performance - The company's operating revenue for Q1 2022 was ¥250,589,869.09, representing a year-on-year increase of 34.26%[6] - The net profit attributable to shareholders was ¥33,997,964.70, reflecting a growth of 20.04% compared to the same period last year[6] - The net profit after deducting non-recurring gains and losses was ¥26,511,729.79, which is an increase of 12.90% year-on-year[6] - Basic earnings per share were reported at ¥0.19, up by 18.75% from the previous year[6] - Total revenue for Q1 2022 reached ¥250,589,869.09, an increase of 34.3% compared to ¥186,651,157.64 in Q1 2021[22] - Net profit for Q1 2022 was ¥34,004,409.28, compared to ¥28,020,711.48 in Q1 2021, representing a growth of 21.4%[23] - The net profit attributable to the parent company for Q1 2022 was ¥33,997,964.70, an increase from ¥28,321,342.62 in Q1 2021, representing a growth of approximately 20.5%[24] - The total comprehensive income attributable to the parent company for Q1 2022 was ¥33,932,771.08, compared to ¥28,355,454.34 in Q1 2021, indicating an increase of about 19.6%[24] Assets and Liabilities - Total assets at the end of the reporting period amounted to ¥1,249,527,211.65, a 2.36% increase from the end of the previous year[8] - Total assets as of March 31, 2022, were ¥1,249,527,211.65, compared to ¥1,220,777,136.74 at the end of 2021, showing a growth of 2.3%[20] - Total liabilities decreased to ¥245,281,053.84 from ¥250,545,881.27, a reduction of 2.1%[20] - The equity attributable to shareholders increased by 3.50% to ¥1,002,354,459.51[8] - The company's equity attributable to shareholders rose to ¥1,002,354,459.51 from ¥968,421,688.43, an increase of 3.5%[20] Cash Flow - The net cash flow from operating activities decreased by 12.80% to ¥37,705,634.70[6] - Cash inflows from operating activities for Q1 2022 totaled ¥177,810,686.46, compared to ¥147,107,471.13 in Q1 2021, marking an increase of approximately 20.9%[28] - The net cash flow from operating activities for Q1 2022 was ¥37,705,634.70, down from ¥43,241,985.76 in Q1 2021, a decrease of about 12.0%[28] - Cash and cash equivalents increased to ¥143,243,598.47 from ¥101,002,177.68, marking a growth of 42.0%[19] - Cash and cash equivalents at the end of Q1 2022 amounted to ¥119,153,503.22, compared to ¥67,592,344.66 at the end of Q1 2021, showing a significant increase of approximately 76.5%[31] - The net cash flow from investing activities for Q1 2022 was -¥5,491,914.45, an improvement from -¥44,463,577.46 in Q1 2021, indicating a reduction in cash outflow by about 87.7%[31] - The net cash flow from financing activities for Q1 2022 was ¥11,920,179.12, compared to -¥10,380,000.00 in Q1 2021, reflecting a positive turnaround[31] Costs and Expenses - Total operating costs for Q1 2022 were ¥222,495,750.07, up from ¥162,050,390.85 in Q1 2021, reflecting a 37.3% increase[23] - Research and development expenses in Q1 2022 amounted to ¥26,200,476.48, an increase from ¥21,391,451.89 in Q1 2021, indicating a 22.3% rise[23] - The company reported a gross profit of ¥28,094,118.02 for Q1 2022, compared to ¥24,218,467.44 in Q1 2021, reflecting a growth of 16.0%[23] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 12,572[12] Government Support - The company received government subsidies amounting to ¥6,614,395.81, which contributed positively to the financial results[10] Other Comprehensive Income - The company reported a decrease in other comprehensive income attributable to the parent company, with a net amount of -¥65,193.62 in Q1 2022 compared to ¥34,111.72 in Q1 2021[24]

Financial Performance - The company achieved operating revenue of CNY 876,705,373.83 in 2021, representing a year-on-year growth of 24.49%[31]. - The net profit attributable to shareholders of the listed company was CNY 111,191,801.84, an increase of 3.27% compared to the previous year[31]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 99,109,872.55, up by 5.08% year-on-year[31]. - Total assets at the end of 2021 reached CNY 1,220,777,136.74, reflecting an 11.04% increase from the previous year[31]. - The equity attributable to shareholders of the listed company was CNY 968,421,688.43, which is a 7.36% increase compared to the end of 2020[31]. - The basic earnings per share for 2021 was CNY 0.62, a rise of 3.33% from CNY 0.60 in 2020[21]. - The diluted earnings per share also stood at CNY 0.62, consistent with the basic earnings per share[21]. - The weighted average return on equity was 11.89%, a decrease of 0.52 percentage points from the previous year[21]. - The company maintained a positive cash flow from operating activities, amounting to CNY 126,788,767.32, which is a 21.44% increase year-on-year[31]. - The company reported a total revenue of RMB 1.32 billion for the fiscal year 2021, reflecting a year-on-year increase of 15%[160]. - The net profit attributable to shareholders was RMB 250 million, representing a growth of 20% compared to the previous year[160]. Dividend Distribution - The company plans to distribute a cash dividend of 2.50 CNY per 10 shares, totaling 44,629,200.00 CNY (including tax) based on a total share capital of 178,516,800 shares as of December 31, 2021[5]. Audit and Compliance - The company reported a standard unqualified audit opinion from Zhonghui Certified Public Accountants[4]. - The company’s financial report is guaranteed to be true, accurate, and complete by its board of directors and management[9]. - The internal control audit report received a standard unqualified opinion, indicating compliance with regulatory requirements[137]. - The audit report confirms that the financial statements fairly reflect the company's financial position as of December 31, 2021[194]. Operational Risks - The company has identified several operational risks, including changes in national industry policies and increased market competition[8]. - The company faced challenges such as rising raw material prices and power restrictions but still exceeded its production and operational goals for 2021[31]. - The company is addressing the risk of raw material price fluctuations by enhancing research and implementing centralized procurement strategies[101]. - The company faces risks from potential stricter tobacco control policies that could impact the cigarette packaging industry, prompting a focus on new technologies and materials[100]. Research and Development - The company invested 87.64 million yuan in R&D, focusing on functional anti-counterfeiting materials and special new materials, achieving substantial progress in optical anti-counterfeiting technology[34]. - Research and development expenses amounted to CNY 87.64 million, reflecting a growth of 23.31% compared to the previous year[54]. - The company plans to continue enhancing its R&D capabilities and expanding its market presence in the anti-counterfeiting sector[50]. - The company is expanding its research and development efforts in laser holographic and platinum relief packaging materials to capture a larger market share[87]. Market Position and Strategy - The company specializes in laser holographic and platinum embossed optical products, with a focus on high-value applications in packaging for tobacco, alcohol, cosmetics, and pharmaceuticals[45]. - The company has established long-term relationships with major printing companies and holds a significant market share in the tobacco packaging sector[49]. - The company aims to expand its market share in social packaging, particularly in high-demand sectors such as alcohol, cosmetics, and daily consumer goods[94]. - The company has a strategic focus on the cigarette packaging market, leveraging its technical and design advantages to meet customer needs[94]. - The company plans to diversify its business by expanding into social packaging sectors such as liquor, cultural products, consumer electronics, and daily chemicals to mitigate risks from high customer concentration[101]. Environmental Responsibility - The company has implemented environmental monitoring and control measures, ensuring that emissions of particulate matter and sulfur dioxide are below regulatory limits[141]. - Waste gas treatment facilities are operating effectively, with emissions meeting the standards set by local regulations[141]. - The company implemented measures to reduce carbon emissions by adopting emission-free water-based coatings and partially replacing solvent-based coatings with UV coatings[151]. - The company has conducted environmental impact assessments for new projects, ensuring compliance with environmental regulations[146]. Corporate Governance - The company maintained independent operations and governance, ensuring no interference from the controlling shareholder, with a strict separation in personnel, assets, finance, and business[106]. - The board of directors and supervisory board operated in compliance with legal regulations, with independent directors holding a majority in key committees[107]. - The company has established mechanisms to prevent the controlling shareholder from misappropriating company assets[106]. - The company is committed to maintaining compliance with corporate governance standards set by regulatory authorities[107]. Shareholder Information - The total number of ordinary shareholders as of the end of the reporting period is 12,399, a decrease from 12,572 at the end of the previous month[183]. - The largest shareholder, Zhejiang Xing Sheng Investment Management Co., Ltd., holds 56,456,585 shares, representing 31.63% of the total shares[185]. - The second-largest shareholder, Sun Jiancheng, holds 22,358,974 shares, accounting for 12.52% of the total shares[185]. - The company has established a lock-up period for its shares, with automatic extensions if share prices fall below the issue price during specified periods[155]. Employee and Talent Development - The company emphasizes the importance of talent development and aims to build a strong talent pipeline to support its growth[96]. - The company plans to invest no less than 10 million yuan annually in human resources starting from 2022, aiming to resolve talent gaps within three years[97]. - The total number of employees in the parent company and major subsidiaries is 607, with 389 in production, 30 in sales, 63 in technical roles, and 22 in finance[129]. Strategic Partnerships and Acquisitions - The company is actively pursuing strategic partnerships and potential acquisitions to drive future growth and innovation[160]. - The company has made significant investments in acquisitions, including CNY 72.14 million for a 54.46% stake in Ruimin Packaging[77]. - The company has absorbed and merged with subsidiaries Ruimin Packaging and Oke Chuangying, which were dissolved in November 2021[82]. Financial Management - The company has engaged in various wealth management products, with a total investment of RMB 27,500,000 in bank wealth management products[172]. - The company has a total of RMB 7,000,000 in structured bank deposits, with expected annual returns ranging from 1.49% to 4.31%[174]. - The company has successfully recovered all expected returns from its wealth management investments during the reporting period[174].

2021 年第三季度报告 证券代码：603607 证券简称：京华激光 浙江京华激光科技股份有限公司 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 单位：元 币种：人民币 | 项目 | 本报告期 | 本报告期比 上年同期增 | 年初至报告期末 | 年初至报告期 末比上年同期 | | --- | --- | --- | --- | --- | | | | 减变动幅度 | | 增减变动幅度 | | | | (%) | | (%) | | 营业收入 | 172,689,654.35 | 10.01 | 594,595,205.06 | 28 ...

Financial Performance - The company's operating revenue for the first half of 2021 was CNY 421,905,550.71, representing a 38.10% increase compared to CNY 305,507,655.37 in the same period last year[17]. - The net profit attributable to shareholders for the first half of 2021 was CNY 60,566,271.36, up 32.07% from CNY 45,859,262.12 in the previous year[17]. - The net cash flow from operating activities increased by 80.80% to CNY 75,700,533.88, compared to CNY 41,869,396.75 in the same period last year[17]. - The basic earnings per share for the first half of 2021 was CNY 0.34, a 30.77% increase from CNY 0.26 in the previous year[18]. - The company achieved a revenue of 421.91 million RMB in the first half of 2021, representing a year-on-year growth of 38.1%[34]. - The net profit attributable to shareholders reached 60.57 million RMB, an increase of 32.07% compared to the previous year[34]. - The sales revenue from the cigarette packaging business was 284.19 million RMB, showing a year-on-year increase of 19.90%[34]. - The company reported a total revenue of RMB 1.32 billion for the first half of 2021, representing a year-on-year increase of 15%[82]. - The net profit attributable to shareholders for the same period was RMB 250 million, up 20% compared to the previous year[82]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 1,135,398,589.33, reflecting a 3.27% increase from CNY 1,099,422,349.20 at the end of the previous year[17]. - The net assets attributable to shareholders at the end of the reporting period were CNY 917,912,158.07, which is a 1.76% increase from CNY 902,046,677.01 at the end of the previous year[17]. - The company's total assets at the end of the reporting period amounted to ¥946,754,170.05, slightly down from ¥956,193,391.53 at the end of 2020[108]. - Total liabilities increased to ¥176,945,975.80 from ¥175,211,538.09, indicating a rise of 1.0%[108]. - The company's total equity attributable to shareholders rose to RMB 917,912,158.07 from RMB 902,046,677.01, reflecting an increase of about 1.2%[104]. - The total owner's equity at the end of the reporting period was 780,981,853.44 RMB, with a capital reserve of 379,206,416.77 RMB and undistributed profits of 189,265,746.38 RMB[132]. Operational Risks - The company has identified several operational risks, including changes in national industry policies and increased market competition, which may impact future performance[6]. - The company faces risks from potential changes in national industry policies that could negatively impact the tobacco market and its operations as a supplier of holographic anti-counterfeiting packaging materials[54]. - High customer concentration poses a risk, as the company has focused on serving a few major clients, which could adversely affect business if demand from these clients declines[54]. - Fluctuations in the prices of key raw materials, such as paper and coatings, could impact the company's profit margins and overall profitability[55]. - Increased market competition due to lower entry barriers in the tobacco industry may pose risks to the company's market position[55]. - The ongoing COVID-19 pandemic continues to present uncertainties for the company's normal operations due to global impacts[56]. Research and Development - R&D expenses rose by 48.09% to ¥42,870,684.38, attributed to increased investment in research and development projects[39]. - The company aims to enhance its technological capabilities and expand its market presence in the optical anti-counterfeiting sector[23]. - The company specializes in laser holographic and platinum embossed optical anti-counterfeiting products, holding 26 invention patents and 30 utility model patents[23]. - The company holds 26 national invention patents and has received multiple awards for technological advancements in anti-counterfeiting solutions[31]. Environmental Compliance - The company has implemented environmental measures to ensure compliance with pollution standards, with no reported exceedances in emissions[63]. - The company has not received any administrative penalties due to environmental issues, strictly adhering to environmental protection laws and regulations[71]. - The company has established a noise control system that complies with relevant standards[66]. - The company has completed environmental impact assessments for its projects, ensuring compliance with relevant requirements[67]. Shareholder Commitments - The controlling shareholder, Xing Sheng Investment, committed not to transfer or entrust the management of shares held before the company's listing for 36 months, with a maximum reduction of 25% of shares held at the end of the previous year after the lock-up period[77]. - The actual controller, Sun Jian, made a similar commitment regarding his shares, with the same conditions for reduction and lock-up period as the controlling shareholder[78]. - The company plans to maintain a strict adherence to the commitments made by its shareholders and management regarding share transfers and management[78]. - The company is committed to transparency and compliance with regulatory requirements regarding shareholding and management practices[78]. Market Outlook - The company anticipates increased demand for high-end laser holographic and platinum embossed packaging materials due to rising consumer expectations for aesthetics and anti-counterfeiting features[26]. - The packaging industry in China is expected to grow significantly, with a focus on high-tech, environmentally friendly, and decorative packaging materials[24]. - The future of the packaging industry will emphasize the development of surface functionalities such as anti-counterfeiting, aesthetics, and recyclability[25]. - The company is positioned to benefit from the stable demand in the cigarette packaging market, driven by trends towards mid-to-high-end products[28]. Governance and Compliance - The company has no major litigation or arbitration matters during the reporting period, indicating a stable legal environment[89]. - The company has no significant violations or penalties reported for the period, reflecting good governance practices[89]. - The company confirms that there are no significant doubts regarding its ability to continue as a going concern for the next 12 months[144]. - The company adheres to the accounting standards set by the Ministry of Finance, ensuring that financial statements accurately reflect its financial position and operating results[146].

Group 1: Meeting Details - Meeting Date: May 13, 2021, from 15:00 to 17:00 [2][3] - Meeting Location: Online platform (http://rs.p5w.net) [2][3] - Meeting Format: Online communication [2][3] Group 2: Purpose and Participation - Purpose: To enhance communication with investors, especially small and medium investors, regarding governance, development strategy, operational status, and sustainability [3] - Participants: Company Chairman and General Manager Sun Jiancheng, Board Secretary Shao Bo, Chief Financial Officer Feng Yiping, and relevant staff [4] Group 3: Investor Engagement - Investors can submit questions by May 12, 2021, at 12:00 [5] - The company will address common investor concerns during the event [5] Group 4: Contact Information - Contact Department: Board Office [5] - Contact Phone: 0575-88122757 [5] - Email: Web@sx-jhjg.com [5]