股票代码：603766 股票简称：隆鑫通用 编码：临 2023-021 隆鑫通用动力股份有限公司 关于召开 2022 年度业绩说明会的公告 本公司董事会及全体董事保证本公告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： 会议召开时间：2023 年 5 月 18 日（星期四）上午 11:00-12:00 会议召开地点：上海证券交易所（以下简称"上交所"）上证路演中心 （http://roadshow.sseinfo.com） 会议召开方式：上证路演中心网络文字互动 问题征集方式：投资者可在 2023 年 5 月 17 日（星期三）16:00 前，将需 要了解的情况和关注问题，登陆上证路演中心网站首页"提问预征集"栏目或通过 隆鑫通用动力股份有限公司（以下简称"公司"）邮箱 （security@loncinindustries.com）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。 一、业绩说明会类型 公司已于 2023 年 4 月 24 日在上交所网站（www.sse.com.cn）上披露了公司 2022 年年度报告和 2023 年 ...

Financial Performance - The general machinery business achieved revenue of 3.413 billion yuan in 2022, a year-on-year decrease of 18.78%[1] - The automotive parts business reported revenue of 290 million yuan, down 13.02% year-on-year[2] - The commercial generator business generated revenue of 504 million yuan, a decline of 15% year-on-year, resulting in a net profit of -297 million yuan for 2022[2] - The company's operating revenue for 2022 was approximately RMB 12.41 billion, a decrease of 4.96% compared to RMB 13.06 billion in 2021[26] - The net profit attributable to shareholders for 2022 was RMB 527.32 million, representing a 37.04% increase from RMB 384.80 million in 2021[26] - The net profit after deducting non-recurring gains and losses was RMB 472.80 million, a significant increase of 460.08% compared to RMB 84.42 million in 2021[26] - The company's net profit for the year was -297 million yuan, influenced by provisions for bad debts[2] - The net cash flow from operating activities for 2022 was RMB 1.20 billion, down 5.03% from RMB 1.26 billion in 2021[26] - The total assets at the end of 2022 were RMB 12.59 billion, a decrease of 4.78% from RMB 13.22 billion at the end of 2021[26] - Basic earnings per share for 2022 were RMB 0.26, up 36.84% from RMB 0.19 in 2021[35] Market Performance - The European market generated revenue of 1.141 billion yuan, accounting for 33.43% of the general machinery business revenue, an increase of 6.71 percentage points year-on-year[1] - The company’s motorcycle industry saw total sales of 21.42 million units in 2022, with large-displacement motorcycles (over 250cc) achieving sales of 553,400 units, a growth of 44.68%[4] - Electric motorcycle sales reached 7.6327 million units, a year-on-year decrease of 14.16%[4] - The motorcycle business generated sales revenue of 7.90 billion RMB, a year-on-year increase of 4.56%[47] - The company's self-owned brand revenue reached 2.35 billion RMB, a year-on-year increase of 22.83%, accounting for 18.93% of total revenue, up 4.27 percentage points[47] - In 2022, China's large-displacement motorcycle sales (over 250cc) reached 553,400 units, a year-on-year increase of 44.68%[109] - In 2022, China's two-wheeled electric vehicle sales were approximately 50.1 million units, a 15.2% increase from the previous year, with expectations to reach 54 million units in 2023[109] Strategic Initiatives - The company established a strategic partnership with Husqvarna to develop high-end garden machinery, successfully launching its first garden machinery terminal product with an annual production capacity of 50,000 units[1] - The company plans to continue expanding its market presence and invest in new product development to drive future growth[1] - The company plans to expand its product range in the 400cc-1000cc segment with the launch of the ATV700 all-terrain vehicle[50] - The company is actively developing a product matrix for electric motorcycles, with plans to launch an entry-level model soon[54] - The company aims to transition from fuel products to electric products and from mechanical products to smart products, enhancing its technological capabilities and brand marketing[114] - The company is focusing on developing high-demand products, including new series of motorcycles, emphasizing aesthetics and user experience[118] - The company is exploring partnerships with tech firms to leverage new technologies and improve operational efficiency[147] Research and Development - The company’s total R&D investment reached 561.63 million yuan, accounting for 4.53% of its operating revenue, with 17.43% of R&D costs capitalized[74] - The number of R&D personnel is 1,404, making up 16.45% of the total workforce, with a significant portion aged between 30 and 40 years[75] - Research and development investments have increased by 30%, focusing on sustainable technologies and product enhancements[147] - The company is investing in key technologies such as electrification and intelligence to enhance its innovation capabilities[118] Governance and Compliance - The board of directors consists of 9 members, including 3 independent directors, ensuring a balanced governance structure[131] - The company maintained strict compliance with laws and regulations, ensuring the protection of shareholders' rights, especially for minority shareholders[131] - The company has implemented a robust insider information management system to protect investor interests[131] - The company has been under regulatory scrutiny, with multiple warnings issued by the Shanghai Stock Exchange and the China Securities Regulatory Commission in recent years[161] - The company has undergone changes in its board composition, with several appointments and resignations of directors and supervisors due to personal reasons[157] Financial Management - The company has set a comprehensive credit limit application for the year 2022 to support its operational needs[164] - The company has improved credit management by revising the customer credit management policy, significantly reducing credit risk[191] - The company has actively pursued legal action to recover high-risk accounts receivable from 26 distributors, totaling significant amounts[191] - A financial risk prevention strategy has been implemented, including the establishment of a cash flow forecast for the next three months to manage potential funding gaps[198] Employee and Management - The total number of employees in the parent company is 2,027, while the main subsidiaries employ 6,508, resulting in a total of 8,535 employees[178] - The professional composition includes 3,984 production personnel, 558 sales personnel, and 1,404 technical personnel, among others[180] - The company has implemented a comprehensive training system to enhance employee skills, completing over 2,000 intermediate and above vocational skill assessments[183] - The company reported a total compensation of 5,951,000 for its executives, with an average of 1,350.28 per executive[143] Future Outlook - The company aims to achieve a revenue of 13 billion CNY in 2023, focusing on increasing the share of its own brands[118] - The company provided guidance for the next fiscal year, projecting a revenue growth of 25% and aiming to reach 1.875 billion[147] - The company plans to implement a new marketing strategy aimed at increasing brand awareness, with a budget allocation of 50 million[147] - The management emphasized the importance of digital transformation, aiming for a 30% increase in online sales channels by the end of 2023[151]

Financial Performance - The diluted earnings per share for Q1 2023 is CNY 0.0901, representing a decrease of 35.13% compared to the same period last year[5]. - The total revenue for Q1 2023 is CNY 2,737,019,407.80, reflecting a decline of 21.87% year-over-year[17]. - The net profit attributable to shareholders for Q1 2023 is CNY 184,967,981.60, down 35.14% from the previous year[17]. - The company's operating profit for Q1 2023 was CNY 220.23 million, down from CNY 328.41 million in Q1 2022, representing a decline of about 33.0%[36]. - The net profit for the first quarter of 2023 was CNY 181.37 million, a decrease of approximately 37.9% compared to CNY 292.32 million in the same period of 2022[36]. - The company reported a total comprehensive income of CNY 181.32 million for Q1 2023, compared to CNY 287.44 million in Q1 2022, a decline of about 37.0%[36]. - Basic earnings per share for Q1 2023 were CNY 0.0901, compared to CNY 0.1389 in Q1 2022, reflecting a decrease of approximately 35.0%[37]. - The gross profit margin improved by 1.28 percentage points to 18.36% compared to the previous year[49]. Cash Flow and Liquidity - The net cash flow from operating activities increased by 184.29% to CNY 402,254,414.34, primarily due to a decrease in payables from the previous quarter[17]. - In Q1 2023, the net cash flow from operating activities was RMB 402,254,414.34, a significant increase from RMB 141,496,674.95 in Q1 2022, representing a growth of approximately 184.8%[38]. - Total cash inflow from operating activities was RMB 2,611,141,141.50, down 18.8% from RMB 3,216,582,452.67 in the same period last year[38]. - Cash outflow from operating activities decreased to RMB 2,208,886,727.16, compared to RMB 3,075,085,777.72 in Q1 2022, reflecting a reduction of about 28.2%[38]. - The ending balance of cash and cash equivalents increased to RMB 3,214,283,695.94, compared to RMB 1,945,980,880.78 at the end of Q1 2022, marking a growth of approximately 64.5%[39]. - The company reported a decrease in inventory to approximately ¥83.62 million from ¥106.18 million in the previous period[63]. - Cash and cash equivalents increased to approximately ¥1.33 billion, compared to ¥1.25 billion at the end of 2022[63]. Assets and Liabilities - The total assets at the end of Q1 2023 amounted to CNY 12,831,946,211.30, a 1.96% increase from the end of the previous year[5]. - The total assets of the company reached CNY 12.83 billion as of March 31, 2023, up from CNY 12.59 billion at the end of 2022, indicating an increase of about 2.0%[31]. - The total liabilities increased to CNY 8.97 billion as of March 31, 2023, from CNY 8.69 billion at the end of 2022, marking an increase of about 3.2%[31]. - The total liabilities increased to RMB 2,883,951,514.63 from RMB 2,604,273,835.39 in the previous year, reflecting an increase of about 10.7%[42]. - The total equity rose to RMB 5,144,189,054.98, up from RMB 5,044,985,348.05 in Q1 2022, indicating a growth of approximately 1.97%[42]. Shareholder and Corporate Actions - The company has decided to terminate the transfer of 66% equity in Jinye Machinery due to various factors affecting the transaction[12]. - As of March 31, 2023, the controlling shareholder, Longxin Holdings, holds 1,028,236,055 shares, representing 50.07% of the total share capital, with a significant portion pledged and frozen[14]. - The company is closely monitoring the restructuring process of its controlling shareholder, which may lead to changes in control if not successfully executed[14]. Market and Product Development - The company plans to continue focusing on market expansion and new product development to drive future growth[30]. - The "Motorcycle + General Machinery" segment generated sales revenue of RMB 2.55 billion, accounting for 93.20% of total revenue[49]. - The company's high-end garden machinery products have achieved mass production and delivery during the reporting period[49]. - The VOGE brand achieved sales revenue of RMB 257 million, a year-on-year increase of 17.25%[49]. - Export sales for the VOGE brand reached RMB 167 million, up 47.96% year-on-year[49]. - The company continues to strengthen the promotion and sales of its own brand, with increasing revenue from self-owned brands[49]. Legal and Credit Issues - The subsidiary Guangzhou Weining has accounts receivable of RMB 660 million, with credit impairment losses of RMB 389 million recognized[50]. - The company has initiated legal proceedings against 26 distributors for debt recovery, with 12 cases already heard in court[50].

2022 年第三季度报告 单位：元 币种：人民币 证券代码：603766 证券简称：隆鑫通用 隆鑫通用动力股份有限公司 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、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 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 | --- | --- | --- | --- | --- | |------------------------------------------------|------------------|------------------------------|------------------|---------------------------- ...

Financial Performance - The company's operating revenue for the first half of 2022 reached ¥6,601,146,303.82, representing a 7.26% increase compared to ¥6,154,104,628.49 in the same period last year[22]. - The net profit attributable to shareholders of the listed company was ¥564,178,801.45, up 9.31% from ¥516,129,208.51 year-on-year[22]. - The net profit after deducting non-recurring gains and losses was ¥514,287,525.79, a significant increase of 111.80% compared to ¥242,812,709.10 in the previous year[22]. - Basic earnings per share for the first half of 2022 were ¥0.2747, an increase of 9.31% compared to ¥0.2513 in the same period last year[22]. - The weighted average return on net assets was 7.34%, up 0.41 percentage points from 6.93% in the previous year[22]. - The company reported a significant increase in diluted earnings per share, which also stood at ¥0.2747, reflecting a 9.31% growth year-on-year[22]. - The comprehensive gross profit margin improved to 17.73%, an increase of 4.29 percentage points year-on-year[37]. - The net profit for the first half of 2022 was ¥568,403,208.92, compared to ¥518,954,443.14 in the previous year, representing a year-on-year increase of 9.76%[170]. Revenue Breakdown - The "motorcycle + general machinery" main business generated sales revenue of 6.068 billion yuan, an increase of 8.52% year-on-year[37]. - Motorcycle business sales revenue was 3.975 billion yuan, with a year-on-year growth of 7.39%[37]. - The sales revenue from motorcycle products was 3.053 billion yuan, reflecting an 8.77% increase year-on-year[37]. - The sales revenue from motorcycle engines was 922 million yuan, showing a growth of 3.05% year-on-year[37]. - The export revenue reached 406 million USD, marking an 8.33% increase year-on-year[37]. - The sales revenue of the WOGE series products was 482 million yuan, with a nearly 20% year-on-year growth[37]. - The current sales revenue reached 197 million yuan, representing a year-on-year growth of 28.42%[40]. - The company sold 1.9665 million units of general machinery products, achieving revenue of 2.093 billion yuan, a year-on-year increase of 10.73%[46]. - The household generator segment generated revenue of 1.091 billion yuan, up 18% year-on-year, accounting for 52% of the general machinery product business[46]. Cash Flow and Investments - The net cash flow from operating activities was ¥399,735,641.53, down 25.22% from ¥534,536,526.17 in the same period last year[22]. - The company reported a significant decrease in investment income, down 87.09% to ¥35,539,408.87 from ¥275,372,510.87 year-on-year[51]. - Cash inflow from investment activities increased to CNY 10,843,550,917.21 in 2022, up from CNY 9,601,188,771.14 in 2021, reflecting a growth of 12.9%[188]. - The net cash flow from investment activities improved to CNY 459,046,522.88 in 2022, compared to a negative CNY -164,076,189.95 in 2021[188]. - The ending balance of cash and cash equivalents was CNY 2.62 billion, significantly higher than CNY 1.52 billion at the end of the first half of 2021, representing an increase of approximately 72%[185]. Assets and Liabilities - The total assets at the end of the reporting period were ¥12,996,421,968.21, a decrease of 1.67% from ¥13,217,711,974.22 at the end of the previous year[22]. - Total liabilities decreased from ¥5,455,163,301.91 to ¥4,799,144,117.47, a reduction of about 12.03%[159]. - Current liabilities decreased from ¥4,979,473,144.21 to ¥4,331,239,375.72, a decrease of approximately 13.03%[159]. - Total equity increased from ¥7,762,548,672.31 to ¥8,197,277,850.74, an increase of about 5.61%[159]. - The company's cash and cash equivalents at the end of the reporting period amounted to ¥3,323,568,140.10, an increase from ¥2,666,587,377.03 at the beginning of the period[154]. Research and Development - R&D expenses increased due to higher investment compared to the previous year, indicating a focus on innovation and product development[50]. - Research and development expenses rose to ¥246,926,097.05, up from ¥191,769,599.41, indicating a significant increase of 28.73%[166]. Environmental Compliance - The company is classified as a key pollutant discharge unit, with all emissions meeting the required standards[85]. - The actual discharge of COD was 24.91 tons, well below the permitted total of 154.12 tons[85]. - The company has implemented clean energy measures, using natural gas for emissions control[87]. - The company has established emergency response plans for environmental incidents and conducts regular training and drills to enhance preparedness[96]. - The company has committed to strict compliance with environmental laws and regulations, with ongoing monitoring and reporting of environmental data to authorities[97]. Shareholder Information - As of the end of the reporting period, the total number of ordinary shareholders was 41,709[140]. - The top shareholder, Longxin Holdings Co., Ltd., held 1,028,236,055 shares, representing 50.07% of total shares, with all shares frozen[143]. - No profit distribution or capital reserve transfer plan was proposed, with 0 shares for bonus and 0 yuan for dividends per 10 shares[81].

Financial Performance - The company's operating revenue for Q1 2022 was ¥3,503,290,142.43, representing a year-on-year increase of 23.21%[6] - Net profit attributable to shareholders for Q1 2022 was ¥285,195,166.20, reflecting a significant increase of 67.55% compared to the same period last year[6] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥258,279,801.15, up by 64.56% year-on-year[6] - Basic and diluted earnings per share for Q1 2022 were both ¥0.1389, an increase of 67.55% year-on-year[9] - The weighted average return on equity was 3.78%, an increase of 1.45 percentage points compared to the previous year[9] - The increase in net profit was primarily driven by growth in motorcycle and general machinery business revenues and gross margins[12] - In Q1 2022, the company achieved revenue of RMB 3.503 billion, a year-on-year increase of 23.21%[17] - Export revenue reached RMB 2.594 billion, up 30.97% year-on-year[17] - The motorcycle and engine business generated revenue of RMB 1.947 billion, a 16.32% increase year-on-year[17] - General machinery product revenue was RMB 1.299 billion, up 37.86% year-on-year[17] Cash Flow and Liquidity - The net cash flow from operating activities reached ¥141,496,674.95, marking an impressive increase of 84.98% compared to the previous year[6] - As of March 31, 2022, the company's cash and cash equivalents amounted to RMB 2.722 billion, compared to RMB 2.667 billion at the end of 2021[24] - Total current assets as of March 31, 2022, were RMB 7.992 billion, slightly up from RMB 7.949 billion at the end of 2021[24] - Cash inflow from operating activities for the first quarter of 2022 was CNY 3,216,582,452.67, an increase of 19.3% from CNY 2,697,329,164.30 in the same period of 2021[39] - The cash and cash equivalents at the end of the first quarter of 2022 were CNY 1,945,980,880.78, compared to CNY 1,659,593,648.64 at the end of the first quarter of 2021, showing an increase of 17.3%[41] - The ending balance of cash and cash equivalents was CNY 681,442,616.25, up from CNY 564,331,945.30 in the previous year, reflecting an increase of approximately 20.8%[54] Assets and Liabilities - Total assets at the end of the reporting period were ¥13,223,631,641.28, showing a slight increase of 0.04% from the end of the previous year[9] - Shareholders' equity attributable to the parent company was ¥7,686,111,341.92, reflecting a year-on-year increase of 3.80%[9] - Total liabilities decreased to ¥5,173,643,405.87 from ¥5,455,163,301.91, indicating a reduction of 5.2%[29] - Non-current assets totaled ¥5,231,392,794.10, down from ¥5,268,923,879.96, a decrease of 0.7%[29] - The total assets increased to CNY 8,892,925,411.88, compared to CNY 8,276,493,260.44 in the previous year, reflecting a growth of 7.4%[47] - The total liabilities rose to CNY 3,679,644,020.24, an increase from CNY 3,185,380,636.65, indicating a growth of 15.5%[47] Research and Development - Research and development expenses in Q1 2022 amounted to ¥117,260,699.97, a significant increase of 72.8% compared to ¥67,839,755.47 in Q1 2021[33] - Research and development expenses for Q1 2022 were CNY 28,188,289.46, slightly up from CNY 26,227,678.63 in Q1 2021[50] Comprehensive Income - The total comprehensive income for the first quarter of 2022 was CNY 287,439,563.10, up from CNY 156,817,568.89 in the first quarter of 2021, representing an increase of 83.3%[35] - The total comprehensive income for the first quarter of 2022 was CNY 122,168,767.85, compared to CNY 73,274,711.16 in the first quarter of 2021, representing an increase of approximately 66.6%[52] Investment Activities - Cash outflow from investing activities in the first quarter of 2022 was CNY 7,088,621,423.59, compared to CNY 5,242,662,358.90 in the first quarter of 2021, indicating a rise of 35.2%[41] - Cash inflows from investment activities totaled CNY 6,949,821,265.61, a significant rise from CNY 4,807,242,186.96 in the same period last year, marking an increase of around 44.6%[54] - The net cash flow from investment activities was CNY -32,108,415.44, compared to CNY -97,074,327.52 in the first quarter of 2021, showing an improvement in cash flow[54] Sales and Expenses - Total operating costs for Q1 2022 were ¥3,216,052,935.81, up 21.1% from ¥2,655,528,414.35 in Q1 2021[33] - Operating profit for Q1 2022 was ¥328,410,020.80, representing a 62.3% increase from ¥202,310,524.50 in Q1 2021[33] - The company reported a decrease in sales expenses to CNY 16,868,742.36 from CNY 24,969,861.77, a reduction of 32.5%[50]

Financial Performance - The company's operating revenue for 2021 was approximately ¥13.06 billion, representing a 25.11% increase compared to ¥10.44 billion in 2020[24]. - The net profit attributable to shareholders of the listed company for 2021 was approximately ¥384.80 million, a decrease of 19.82% from ¥479.92 million in 2020[24]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was approximately ¥84.42 million, down 76.06% from ¥352.56 million in 2020[24]. - The proposed cash dividend distribution is ¥0.60 per 10 shares, totaling approximately ¥123.21 million, which accounts for 32.02% of the net profit attributable to shareholders for 2021[5]. - The company reported a significant decrease in net profit due to various operational challenges faced during the year[24]. - The company achieved operating revenue of RMB 13.058 billion in 2021, a year-on-year increase of 25.11%, surpassing the target of RMB 12.5 billion set at the beginning of the year[36]. - The net cash flow from operating activities was RMB 1.259 billion, an increase of 5.75% from RMB 1.191 billion in 2020[27]. - The company's total assets stood at RMB 13.218 billion at the end of 2021, reflecting a slight increase of 0.70% from RMB 13.126 billion at the end of 2020[27]. - The weighted average return on equity decreased to 5.28% in 2021, down 1.55 percentage points from 6.83% in 2020[27]. - Basic earnings per share were RMB 0.19, down 17.39% from RMB 0.23 in 2020[27]. - The company reported non-recurring gains of RMB 300.39 million in 2021, compared to RMB 127.36 million in 2020[34]. Business Segments and Revenue Sources - The main business segment of "motorcycles + general machinery" reached a historical high with sales revenue of RMB 11.761 billion, up 35.31% year-on-year[36]. - The motorcycle and engine business achieved sales revenue of 7.558 billion yuan, a year-on-year increase of 30.55%, despite a 2.56 percentage point decline in gross margin due to rising raw material and transportation costs[40]. - Motorcycle sales revenue reached 5.901 billion yuan, up 35.64% year-on-year, with export revenue of 747 million USD, a 54.07% increase, and export volume exceeding 1.2 million units, setting a historical record[40]. - The general machinery business reported revenue of 4.203 billion yuan, a 44.82% year-on-year growth, with product sales reaching 4.3772 million units, also a historical high[45]. - The company’s self-owned brand generated revenue of RMB 1.914 billion, accounting for 14.66% of total revenue, showing steady growth[38]. - The company's overseas revenue reached approximately CNY 8.77 billion, with a year-on-year increase of 37.90%[74]. Market Expansion and Product Development - The company plans to continue focusing on market expansion and new product development in the upcoming year[6]. - The company plans to launch the first product of the new electric motorcycle brand, YINWEI BICOSE, in the first half of 2022, featuring advanced performance and smart technology[43]. - The company is actively developing electric garden machinery products and has established partnerships for mid-to-large power terminal products to meet market demands[48]. - The company plans to enhance the sales proportion of its three major brands: VOGE, LONCIN, and BICOSE, targeting the high-end fuel market in Europe and the electric high-end market[124]. - The company aims to achieve a revenue of 15 billion yuan in 2022, focusing on brand strengthening, channel expansion, and product innovation[124]. - The company is focusing on electric and intelligent product development, with plans to launch its first electric motorcycle and enhance the performance of its existing products[127]. Research and Development - The company has established a research and development structure with over 1,200 personnel, focusing on basic research and simulation analysis capabilities[56]. - As of December 31, 2021, the company held 1,850 valid patents, including 281 invention patents and 688 utility model patents, with 231 new patents added during the reporting period[60]. - The company’s R&D expenses amounted to approximately CNY 384.00 million, an increase of 25.58% year-on-year, indicating a focus on innovation[67]. - Research and development expenses totaled 426,923,043.67 CNY, representing 3.27% of total revenue, with a year-on-year increase of 25.58%[85]. - Investment in new technology development increased by 30% in 2021, totaling 300 million, focusing on enhancing product features and user experience[156]. Corporate Governance and Compliance - The company strictly adheres to legal regulations and has established a modern corporate governance structure, ensuring the protection of shareholders' rights, especially for minority shareholders[135]. - The board of directors consists of 8 members, including 3 independent directors, and has established four specialized committees to enhance decision-making and oversight[135]. - The company emphasizes transparent information disclosure, ensuring that all reports are accurate, complete, and timely, thereby protecting investors' rights[138]. - The company has not faced significant differences in governance compared to regulatory requirements, ensuring compliance with corporate governance standards[135]. - The company is in the process of filling vacancies in the board and supervisory committee following resignations, ensuring continuity in governance[135]. Employee Development and Compensation - The total number of employees in the parent company and major subsidiaries is 9,025, with 2,330 in the parent company and 6,694 in subsidiaries[187]. - The company has established a competitive salary system and incentive plans to ensure employee income aligns with market standards[188]. - The company conducted nearly 2,000 recognized vocational skill assessments for employees during the year, enhancing workforce capabilities[189]. - The company has implemented a long-term incentive mechanism for senior management, aligning their interests with those of shareholders[196]. - The company’s training programs focus on enhancing professional skills across various departments, including R&D and sales[189]. Strategic Goals and Future Outlook - The management team highlighted a focus on expanding market presence and enhancing product offerings in the upcoming year[151]. - Future guidance suggests a projected revenue growth rate of approximately 15% for the next fiscal year[151]. - The company is committed to sustainability, with a goal to reduce carbon emissions by 25% over the next five years[159]. - The company aims to reduce operational costs by 12% in 2022 through efficiency improvements and process optimization[156]. - The company plans to explore potential mergers and acquisitions to accelerate growth and diversification strategies[151].

股票代码：603766 股票简称：隆鑫通用 编码：2021-061 隆鑫通用动力股份有限公司 关于参加重庆辖区 2021 年投资者网上集体接待日活动 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。 为进一步做好投资者关系管理工作，增强与广大投资者的互动交流，切实提 高上市公司透明度和治理水平，隆鑫通用动力股份有限公司（以下简称"公司"） 将参加由中国证券监督管理委员会重庆证监局指导，重庆上市公司协会联合上证 所信息网络有限公司举办的"重庆辖区 2021 年投资者网上集体接待日"活动。 本次活动将于 2021 年 11 月 25 日(星期四)下午 15:00-17:00 举行，投资者可以 登录上证路演中心（http://roadshow.sseinfo.com）进入本公司互动平台参与 交流。 届时，公司财务总监王建超先生、董事会秘书叶珂伽女士将参加本次活动， 通过网络在线交流形式，就公司发展战略、经营状况、可持续发展等投资者所关 心的问题，与投资者进行"一对多"形式的在线沟通与交流。欢迎广大投资者参 与本次活动。 ...

Financial Performance - The company's operating revenue for Q3 2021 was ¥3,180,715,401.06, representing an increase of 8.04% year-over-year[7]. - Net profit attributable to shareholders for the same period was ¥195,120,469.53, up 12.42% compared to the previous year[7]. - The net profit after deducting non-recurring gains and losses was ¥186,218,515.98, reflecting an increase of 11.63% year-over-year[7]. - The basic earnings per share for Q3 2021 was ¥0.0950, which is a 12.43% increase from the same period last year[9]. - The company reported a 30.62% increase in operating revenue year-to-date, primarily driven by growth in motorcycle and general machinery business[12]. - The net profit attributable to shareholders for the year-to-date reached ¥711,249,678.04, marking a substantial increase of 44.19% year-over-year[7]. - Total operating revenue for the first three quarters of 2021 reached ¥9,334,820,029.55, a 30.58% increase from ¥7,146,411,334.89 in the same period of 2020[41]. - Net profit for the first three quarters of 2021 was ¥713,154,359.38, representing a 55.01% increase compared to ¥460,290,886.79 in the previous year[43]. - Total profit for the first three quarters of 2021 was ¥797,548,508.10, compared to ¥551,010,421.27 in the same period of 2020, marking a 44.83% increase[43]. - The total comprehensive income for Q3 2021 was ¥692,354,524.96, compared to ¥466,901,992.25 in Q3 2020, reflecting a 48.38% increase[43]. Assets and Liabilities - The total assets at the end of the reporting period amounted to ¥13,319,120,713.28, showing a slight increase of 1.47% compared to the end of the previous year[9]. - The company's current assets reached approximately ¥7.95 billion, compared to ¥7.81 billion at the end of 2020, indicating an increase of around 1.83%[35]. - Total liabilities decreased to approximately ¥5.25 billion from ¥5.57 billion, a reduction of about 5.73%[37]. - The company's equity attributable to shareholders increased to approximately ¥7.73 billion from ¥7.20 billion, reflecting a growth of about 7.47%[37]. - The company's non-current assets totaled approximately ¥5.37 billion, slightly up from ¥5.32 billion, indicating a growth of about 0.93%[35]. - The total liabilities stood at CNY 5,724,000,000.00, with short-term borrowings at CNY 874,640,833.72, reflecting the company's leverage strategy[51]. - Current liabilities totaled approximately ¥5.10 billion, reflecting a decrease of ¥6.97 million[53]. - Non-current liabilities were approximately ¥473 million, down by ¥26.80 million from the previous period[53]. Cash Flow - The net cash flow from operating activities for the year-to-date was ¥988,164,751.03, which is a significant increase of 102.98% compared to the same period last year[7]. - Cash flow from operating activities for the first three quarters of 2021 was ¥988,164,751.03, compared to ¥486,828,939.73 in the same period of 2020, indicating a significant improvement[47]. - The company reported a net cash inflow from investment activities of ¥15,778,952,851.28 for the first three quarters of 2021, significantly higher than ¥6,678,196,275.26 in the same period of 2020[47]. - The net cash inflow from investment activities totaled CNY 16,104,510,679.55, compared to CNY 6,743,140,943.96 in the previous period, indicating a significant increase[48]. - The net cash outflow from financing activities was CNY 787,915,407.85, a decrease from CNY 192,267,800.39 in the prior period, reflecting improved cash management[48]. Revenue Breakdown - Export revenue reached 6.268 billion RMB, up 39.18% year-on-year, while domestic revenue was 3.067 billion RMB, growing by 16.04%[19]. - Motorcycle and engine business revenue was 5.531 billion RMB, a growth of 35.37%, with a gross margin of 14.20%, down 3.34 percentage points[20]. - The "Wujie" series of large-displacement motorcycles sold 38,300 units, a 110.83% increase, generating 651 million RMB in revenue, up 93.71%[20]. - General machinery products sold 3.1119 million units, achieving revenue of 2.907 billion RMB, a 39.47% increase[25]. - The high-end components business saw revenue of 382 million RMB, a significant growth of 109.24%, with a gross margin of 25.24%[29]. Strategic Focus - The company plans to focus on "motorcycles + general machinery" to enhance its core business and drive sustainable growth[16]. - The company aims to optimize its engine combustion system and develop smart products to lead in low-carbon power solutions[18]. - The company plans to expand its market presence and invest in new technologies to drive future growth[50]. - The company is focusing on strategic acquisitions to enhance its competitive position in the market[50]. Shareholder Information - The company had a total of 45,913 common shareholders at the end of the reporting period, with 隆鑫控股有限公司 holding 50.07% of the shares[13].