根据《上市公司股权激励管理办法》（以下简称"《管理办法》"）等相关 规定，公司对激励对象的姓名及职务在公司内部进行了公示，监事会结合公示情 况对激励对象进行核查，相关公示情况及核查情况如下： 一、公示情况说明 1、公示内容：公司 2023 年限制性股票激励计划首次授予激励对象姓名和职 务。 证券代码：603889 证券简称：新澳股份 公告编号：2023-044 浙江新澳纺织股份有限公司监事会 关于公司 2023 年限制性股票激励计划 激励对象名单的公示情况说明及核查意见 本公司监事会及全体监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。 2023 年 9 月 19 日，浙江新澳纺织股份有限公司（以下简称"公司"）召开 第六届董事会第四次会议、第六届监事会第四次会议，分别审议通过了《关于公 司<2023 年限制性股票激励计划（草案）>及其摘要的议案》等议案，并于 2023 年 9 月 20 日在上海证券交易所网站（www.sse.com.cn）披露了相关公告。 2、公示时间：2023 年 9 月 21 日至 2023 年 10 月 1 日，在公示期 ...

浙江新澳纺织股份有限公司 证券代码：603889 证券简称：新澳股份 公告编号：2023-036 关于控股子公司购买资产的进展公告 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法律责任。 一、事项概述 浙江新澳纺织股份有限公司（以下简称"公司"或"本公司"）分别于 2023 年 4 月 13 日、2023 年 5 月 15 日召开第六届董事会第二次会议和 2022 年年度 股东大会，审议通过了《控股子公司购买资产暨关联交易的议案》，同意公司控 股子公司宁夏新澳羊绒有限公司（以下简称"新澳羊绒"）采用现金方式向宁夏 浙澳企业管理合伙企业（有限合伙）（以下简称"浙澳企管"）和宁夏中银绒业纺 织品有限公司（以下简称"中银纺织品"）购买相关羊绒纺纱资产，包括房屋建 筑物、机器设备、土地使用权等。新澳羊绒与交易对象浙澳企管、中银纺织品签 署了《宁夏浙澳企业管理合伙企业（有限合伙）、宁夏中银绒业纺织品有限公司 与宁夏新澳羊绒有限公司之资产转让协议》。 具体内容详见公司在上海证券交易所网站（http://www.sse.com.cn/）披露 的《关 ...

证券代码：603889 证券简称：新澳股份 公告编号：2023-034 浙江新澳纺织股份有限公司 关于召开 2023 年半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。 二、 说明会召开的时间、地点 （一） 会议召开时间：2023 年 09 月 01 日 下午 14:00-15:00 （二） 会议召开地点：上证路演中心 重要内容提示： https://roadshow.sseinfo.com/） 会议召开方式：上证路演中心网络互动 投资者可于 2023 年 08 月 25 日(星期五) 至 08 月 31 日(星期 四)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 xinao@xinaotex.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。 浙江新澳纺织股份有限公司（以下简称"公司"）已于 2023 年 8 月 18 日发布公司 2023 年半年度报告，为便于广大投资者更全面深入 地了解公司 2023 年半年度经营成果、财务状况，公司计划于 2023 ...

Financial Performance - The company's operating revenue for the first half of 2023 reached ¥2,320,991,053.04, representing a 9.51% increase compared to ¥2,119,472,261.69 in the same period last year[21]. - The net profit attributable to shareholders for the first half of 2023 was ¥254,681,979.12, a 5.08% increase from ¥242,376,395.23 in the previous year[21]. - The net profit after deducting non-recurring gains and losses was ¥245,707,564.46, which is a 20.78% increase from ¥203,430,593.18 in the same period last year[21]. - Basic earnings per share for the first half of 2023 were ¥0.36, up 5.88% from ¥0.34 in the same period last year[23]. - The diluted earnings per share also stood at ¥0.36, reflecting a 5.88% increase compared to the previous year[23]. - The company's total operating revenue for the first half of 2023 was CNY 1,323,984,649.59, an increase of 4.3% compared to CNY 1,261,886,446.52 in the same period of 2022[153]. - The net profit attributable to shareholders of the parent company reached CNY 254,681,979.12, up from CNY 242,376,395.23, reflecting a growth of 5.3% year-over-year[151]. - The total comprehensive income for the first half of 2023 was CNY 279,185,400.22, compared to CNY 243,000,704.18 in the same period last year, representing a growth of 14.9%[151]. Asset and Liability Management - The company's total assets increased by 7.75% to ¥5,005,965,037.52 compared to ¥4,646,043,577.37 at the end of the previous year[22]. - The net assets attributable to shareholders rose by 2.06% to ¥3,018,160,309.16 from ¥2,957,109,486.18 at the end of the previous year[22]. - Total liabilities reached CNY 1,875,496,672.81, up from CNY 1,614,796,310.66, indicating an increase of about 16.14%[142]. - The company's equity attributable to shareholders rose to ¥2,155,163,356.80 from ¥2,164,409,555.86, a slight decrease of 0.4%[147]. - The total liabilities at the end of the period were recorded at 2,777,023,700, showing a slight increase from the previous period[174]. Cash Flow Analysis - The net cash flow from operating activities was negative at -¥201,382,132.63, compared to -¥16,897,547.84 in the same period last year, indicating a significant decline in cash flow[22]. - The cash inflow from operating activities for the first half of 2023 was CNY 2,062,399,682.97, an increase of 8.1% compared to CNY 1,907,502,671.16 in the same period of 2022[156]. - The cash inflow from financing activities was CNY 1,252,789,055.56, significantly higher than CNY 663,766,565.72 in the same period last year, representing an increase of 88.6%[157]. - The total cash and cash equivalents at the end of the period stood at CNY 801,633,630.00, up from CNY 512,131,459.66 at the end of the first half of 2022[157]. Market and Industry Trends - The textile industry saw a 3.6% decline in industrial added value and a 5.2% drop in revenue for the first five months of 2023, with total profits down 27.5%[28]. - Domestic retail sales of clothing and textiles grew by 14.1%, indicating a recovery in consumer demand[28]. - The毛纺 industry is expected to stabilize as domestic consumption gradually recovers, with potential for future growth[30]. - The company is focusing on expanding its market presence and enhancing product offerings in response to changing consumer preferences[30]. Research and Development - Research and development expenses increased by 13.43% to ¥54,533,846.07, reflecting higher investment in R&D activities[71]. - The company is focusing on high-quality development, emphasizing high-end, intelligent, and green manufacturing[62]. - The company is focusing on enhancing its technological capabilities through ongoing research and development initiatives[166]. Environmental and Sustainability Initiatives - The company has been recognized as a "green factory" and received the title of "waste-free factory" in Zhejiang Province[101]. - The company has implemented a self-monitoring plan for pollution emissions, ensuring compliance with environmental standards[99]. - The company actively participates in carbon reduction initiatives, having joined the "China Textile and Apparel Industry Climate Innovation 2030 Action" and has been recognized as a "Double Carbon Pioneer" in 2021[110]. - The company has developed various green products, including chlorine-free shrink-proof processing technology, in response to increasing market demand for environmentally friendly products[109]. Corporate Governance and Shareholder Information - Changes in the board of directors include the election of a new independent director and the resignation of the chairman of the supervisory board[89]. - The total number of shares after the recent changes is 716,444,943, with 511,746,388 shares being unrestricted[126]. - The largest shareholder, Zhejiang Xin'ao Industrial Co., Ltd., holds 222,768,000 shares, representing 31.09% of total shares[131]. - The company did not report any changes in restricted shares or other significant shareholder movements during the reporting period[128].

证券代码：603889 证券简称：新澳股份 公告编号：2023-031 一、监事会会议召开情况 浙江新澳纺织股份有限公司（以下简称"公司"）第六届监事会第三次会议 于 2023 年 8 月 17 日（星期四）在公司会议室以现场方式召开。会议通知已于 2023 年 8 月 7 日通过书面、电话等方式通知全体监事。本次会议应出席监事 3 人，实际出席监事 3 人。 会议由监事会主席张焕祥主持，公司董事及高级管理人员列席会议。会议 召开符合有关法律、法规、规章和《公司章程》的规定。出席会议的监事对各项 议案进行了认真审议并做出了如下决议： 二、监事会会议审议情况 浙江新澳纺织股份有限公司 第六届监事会第三次会议决议公告 本公司监事会及全体监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。 （二）审议通过《关于会计政策变更的议案》 表决结果：3 票同意，0 票反对，0 票弃权。 特此公告。 浙江新澳纺织股份有限公司监事会 2023 年 8 月 18 日 （一）审议通过《公司 2023 年半年度报告及摘要》 表决结果：3 票同意，0 票反对，0 票弃权。 ...

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: 本次会计政策变更系根据中华人民共和国财政部（以下简称"财政部"） 修订的相关会计准则作出的调整，无需提交公司董事会和股东大会审议， 不会对本公司损益、总资产、净资产等产生重大影响。 证券代码：603889 证券简称：新澳股份 公告编号：2023-032 浙江新澳纺织股份有限公司 关于会计政策变更的公告 （三）变更后采用的会计政策 本次会计政策变更后，公司将执行《企业会计准则解释第 16 号》的相关规 定。其他未变更部分，仍按照财政部前期颁布的《企业会计准则——基本准则》 和各项具体会计准则、企业会计准则应用指南、企业会计准则解释公告以及其他 相关规定执行。 二、本次会计政策变更对公司的影响 一、本次会计政策变更概述 （一）本次会计政策变更的原因 2022 年 11 月 30 日，财政部发布了《企业会计准则解释第 16 号》（财 会[2022]31 号），规定了"关于单项交易产生的资产和负债相关的递延所得税 不适用初始确认豁免的会计处理" 内容自 2023 年 ...

浙江新澳纺织股份有限公司独立董事 关于第六届董事会第三次会议相关事项的独立意见 根据中国证监会《上市公司独立董事规则》、《上海证券交易所股票上市规则》、 《公司章程》、《公司独立董事工作制度》等有关规定，作为浙江新澳纺织股份有 限公司（以下简称"公司"）的独立董事，我们对公司第六届董事会第三次会议 相关事项发表如下独立意见： 一、《关于会计政策变更的议案》的独立意见： 公司依据财政部于 2022 年 11 月 30 日发布的《企业会计准则解释第 16 号》 （财会[2022]31 号）进行了相应变更，变更后的会计政策能够更客观、公允地 反映公司的财务状况和经营成果，本次会计政策变更符合相关法律法规，符合公 司和所有股东的利益，不存在损害公司及股东、特别是中小股东利益的情形。公 司表决及审批程序符合相关法律、法规以及规范性文件的规定。我们一致同意公 司本次会计政策变更。 独立董事：冯震远、俞毅、屠建伦 2023年8月17日 ...

一、董事会会议召开情况 浙江新澳纺织股份有限公司（以下简称"公司"）第六届董事会第三次会议 于 2023 年 8 月 17 日（星期四）在公司会议室以现场方式召开。会议通知已于 2023 年 8 月 7 日通过书面、电话等方式通知全体董事、监事、高级管理人员。 会议由董事长沈建华召集并主持，本次会议应出席董事9人，实际出席董事9人， 监事、高管列席。本次会议的召集和召开程序符合有关法律、法规、规章和《公 司章程》的规定。经各位董事认真审议，会议形成了如下决议： 二、董事会会议审议情况 （一）审议并通过了《公司 2023 年半年度报告及摘要》 表决结果：9 票同意，0 票反对，0 票弃权。 具体内容详见公司同日披露于上海证券交易所网站（www.sse.com.cn）的 《公司 2023 年半年度报告》及摘要。 证券代码：603889 证券简称：新澳股份 公告编号：2023-030 浙江新澳纺织股份有限公司 第六届董事会第三次会议决议公告 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。 （二）审议并通过了《关于会计政策变更的 ...

证券代码：603889 证券简称：新澳股份 公告编号：2023-022 浙江新澳纺织股份有限公司 关于召开 2022 年度暨 2023 年第一季度业绩说明会的 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： （二） 会议召开地点：上海证券交易所上证路演中心（网址： http://roadshow.sseinfo.com/） （三） 会议召开方式：上证路演中心视频录播和网络文字互动 三、 参加人员 会议召开时间：2023 年 04 月 26 日(星期三) 下午 15:00-16:30 会议召开地点：上海证券交易所上证路演中心（网址： http://roadshow.sseinfo.com/） 会议召开方式：上证路演中心视频录播和网络文字互动 投资者可于 2023 年 04 月 19 日(星期三) 至 04 月 25 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 xinao@xinaotex.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 ...

Financial Performance - Total comprehensive income for 2022 reached 275,754,503.79 RMB[1] - Owner's equity at the end of 2022 amounted to 2,164,409,555.86 RMB[3] - Total owner's equity at the beginning of 2022 was 2,042,178,968.47 RMB[1] - Net profit attributable to owners for 2022 was 122,230,587.39 RMB[1] - Revenue for 2022 reached 3.949 billion yuan, a 14.64% increase compared to 2021[86] - Net profit attributable to shareholders in 2022 was 389.725 million yuan, up 30.66% year-on-year[86] - Operating cash flow for 2022 was 372.994 million yuan, a significant improvement from -120.996 million yuan in 2021[86] - Total assets at the end of 2022 were 4.646 billion yuan, a 16.95% increase from 2021[86] - Basic earnings per share (EPS) for 2022 was 0.76 yuan, a 31.03% increase compared to 2021[87] - Diluted EPS for 2022 was 0.76 yuan, also a 31.03% increase year-on-year[87] - Net assets attributable to shareholders at the end of 2022 were 2.957 billion yuan, an 8.81% increase from 2021[86] - Revenue in 2022 reached 3,949.88 million yuan, a year-on-year increase of 14.64%[94] - Net profit attributable to shareholders was 389.73 million yuan, up 30.66% year-on-year[94] - Non-GAAP net profit was 343.53 million yuan, an increase of 20.91% compared to the previous year[94] - Gross profit margin for the year was 18.61%, a slight decrease of 0.24 percentage points[98] - ROE (Return on Equity) increased by 2.35 percentage points to 13.79%[98] Business Operations - The company's main business activities include production and sales of wool yarn and textile products[7] - The company has 12 subsidiaries included in the consolidated financial statements[8] - The company's stock has been listed on the Shanghai Stock Exchange since December 31, 2014[7] - The company's headquarters is located in Tongxiang City, Zhejiang Province[7] - The company's registered capital is 511,746,388.00 RMB[7] - The company's total shares outstanding are 511,746,388 shares[7] - The company's operating cycle is short, with assets and liabilities classified based on a 12-month liquidity standard[16] - The company uses RMB as its functional currency for domestic subsidiaries, while overseas subsidiaries use the currency of their primary economic environment[17] - The company employs specific accounting methods for business combinations under common control and non-common control, including the recognition of goodwill[18] - The company consolidates all subsidiaries under its control in its financial statements, prepared in accordance with Chinese Accounting Standards No. 33[19] - The company defines cash equivalents as short-term, highly liquid investments with minimal risk of value change, typically maturing within three months[21] - The company uses specific methods for foreign currency transactions and financial statement translation, with exchange differences recognized in current profit or loss or other comprehensive income[22] - The company classifies financial assets and liabilities into categories based on their measurement attributes, including amortized cost, fair value through other comprehensive income, and fair value through profit or loss[23][25][26] - The company's financial statements comply with Chinese Accounting Standards, accurately reflecting its financial position, operating results, and cash flows[14] - The company's financial statements are prepared on a going concern basis, with no significant concerns about its ability to continue operations for the next 12 months[10][11] - The company's accounting policies and estimates are tailored to its actual production and operation characteristics, covering areas such as financial instrument impairment, fixed asset depreciation, and revenue recognition[13] Profit Distribution and Capital Reserve - The company plans to distribute a cash dividend of 4.00 yuan per 10 shares, with a total cash dividend of 204,698,555.20 yuan, and a capital reserve transfer of 4 shares per 10 shares, totaling 204,698,555 shares, increasing the total share capital to 716,444,943 shares[33] - The company's 2022 annual profit distribution and capital reserve transfer plan has been approved by the sixth board of directors and requires approval from the shareholders' meeting[33] Audit and Reporting - The company's financial report for 2022 has been audited by Tianjian Accounting Firm, which issued a standard unqualified opinion[32] - The company's annual report is disclosed in media such as "China Securities Journal", "Shanghai Securities News", "Securities Times", and "Securities Daily", and is available on the Shanghai Stock Exchange website[42] Financial Instruments and Risk Management - The company uses the expected credit loss method to measure and account for financial instrument impairment, assessing credit risk at each balance sheet date[46] - The company determines the fair value of financial assets and liabilities using valuation techniques with input values categorized into three levels, prioritizing observable market data[45] - The company's financial assets and liabilities are measured at amortized cost using the effective interest method, with gains or losses recognized in current period profit or loss upon termination or amortization[44] - The company's financial assets are derecognized when the contractual rights to receive cash flows are terminated or when the assets are transferred under specific conditions[44] - The company's financial liabilities are derecognized when the present obligation is discharged, with corresponding recognition of gains or losses[44] - The company assesses expected credit risk and measures expected credit losses based on individual financial instruments or portfolios of financial instruments, with portfolios grouped by common risk characteristics[48] - Expected credit losses are recalculated at each balance sheet date, with changes in loss provisions recognized as impairment losses or gains in the current period's profit and loss[48] - For financial assets measured at amortized cost, loss provisions reduce the carrying amount of the financial asset on the balance sheet[48] - For debt investments measured at fair value with changes recognized in other comprehensive income, loss provisions are recognized in other comprehensive income without reducing the carrying amount of the financial asset[48] - The company uses a three-stage model to measure expected credit losses for financial instruments assessed on a portfolio basis[48] - Accounts receivable aged 1 year or less have an expected credit loss rate of 5.00%, while those aged 5 years or more have a 100.00% expected credit loss rate[49] Inventory and Costing - The company uses the month-end weighted average method for inventory costing and measures inventory at the lower of cost or net realizable value[51] - Inventory is classified into finished goods, work-in-progress, and raw materials, with provisions for inventory write-downs made when the cost exceeds the net realizable value[51] - The company uses the perpetual inventory system and applies the one-time write-off method for low-value consumables and packaging materials[52] Long-term Investments and Assets - Long-term equity investments are initially measured at the fair value of the consideration paid in non-common control business combinations[57] - Long-term equity investments are measured using the cost method for controlling investments and the equity method for joint ventures and associates[58] - The company recognizes gains or losses from the disposal of subsidiary investments based on the difference between the carrying amount and the actual proceeds[59] - Investment properties are initially measured at cost and subsequently measured using the cost model, with depreciation or amortization methods similar to fixed assets and intangible assets[61] - Fixed assets are depreciated using the straight-line method with varying useful lives: buildings (5-20 years), machinery (10 years), vehicles (5 years), and other equipment (5 years)[63] - Borrowing costs are capitalized when directly attributable to the acquisition or construction of qualifying assets, with capitalization suspended if construction is interrupted for more than 3 months[65] - Right-of-use assets are initially measured at cost, including lease liabilities, initial direct costs, and estimated restoration costs, and depreciated using the straight-line method[66][67] - Intangible assets such as land use rights, patents, and software are amortized over their useful lives: land use rights (50 years), management software (5-10 years), and patent rights (10 years)[68] - Internal research and development costs are expensed during the research phase and capitalized during the development phase if specific criteria are met[69] - Long-term assets, including goodwill and indefinite-lived intangible assets, are tested for impairment annually, with impairment losses recognized if the recoverable amount is less than the carrying amount[70] Revenue Recognition and Contract Liabilities - Revenue recognition for domestic sales is confirmed upon obtaining customer sign-off or confirmation after delivery[113] - Revenue recognition for export sales under FOB and CIF terms is confirmed upon obtaining the bill of lading and receiving payment or payment receipt[113] - The company recognizes revenue for products like worsted yarn, cashmere, and wool tops at the point when the customer gains control of the product[113] - Contract liabilities are recognized when the company receives or is entitled to receive consideration from customers before transferring goods or services[72] - Contract costs are capitalized if they are expected to be recoverable and directly related to a current or expected contract[114] Government Grants and Tax - Government grants related to assets are either deducted from the asset's book value or recognized as deferred income and amortized over the asset's useful life[116] - Government grants related to income are recognized as deferred income and amortized into profit or loss when related costs or losses are incurred[116] - Deferred tax assets and liabilities are recognized based on the difference between the book value and tax base of assets and liabilities, using the applicable tax rate[118] - The company reviews the carrying amount of deferred tax assets at each balance sheet date and writes down the value if future taxable income is unlikely to be sufficient[119] - The company's domestic trade general commodity tax rate is 13% in 2022[129] - The company's urban maintenance and construction tax rate is 5% and 7%[129] - The company's education surcharge rate is 3%[129] - The company's local education surcharge rate is 2%[129] - The company's property tax rate is 1.2% and 12%[129] - The company's export tax rebate rate for 2022 is 13% for certain subsidiaries[163] - The company's subsidiaries operate under varying corporate income tax rates, ranging from 15% to 30%[163] - The company was recognized as a high-tech enterprise, reducing its corporate income tax rate to 15% for the year 2022[164] - Houyuan Textile Company was also recognized as a high-tech enterprise, reducing its corporate income tax rate to 15% for the year 2022[164] - Xin'ao Cashmere Company was recognized as a high-tech enterprise, reducing its corporate income tax rate to 15% for the year 2022 and benefiting from Western Development tax incentives until 2030[165] - Hongde Cashmere Company and Feixun Technology Company qualified as small and micro-profit enterprises, with income up to 1 million yuan taxed at 12.5% and income between 1-3 million yuan taxed at 25%[167] Leases and Rental Income - The company recognizes short-term leases as those with a lease term of no more than 12 months and without a purchase option[120] - Low-value asset leases are identified based on the value of the individual leased asset when it is new[120] - For short-term and low-value asset leases, the company recognizes lease payments on a straight-line basis over the lease term[120] - The company measures the right-of-use asset at cost, including the initial measurement of the lease liability, lease payments made at or before the commencement date, initial direct costs, and estimated costs for dismantling and removing the leased asset[120] - The company depreciates the right-of-use asset on a straight-line basis over the lease term or the remaining useful life of the asset, whichever is shorter[121] - The company recognizes the present value of unpaid lease payments as a lease liability at the commencement date, using the lease's implicit interest rate or the company's incremental borrowing rate as the discount rate[121] - For operating leases, the company recognizes rental income on a straight-line basis over the lease term and capitalizes initial direct costs, amortizing them over the same period[122] - For finance leases, the company recognizes the net investment in the lease at the commencement date and calculates interest income using the lease's implicit interest rate[123] - The company re-measures the lease liability and adjusts the right-of-use asset when there are changes in fixed payments, residual value guarantees, or indices used to determine lease payments[125] - The company classifies leases as finance leases if they transfer substantially all the risks and rewards of ownership of the leased asset[125] Market and Export Performance - The company's wool yarn production decreased by 0.8% year-on-year in the first 11 months of 2022[141] - The company's wool fabric production increased by 4.3% year-on-year in the first 11 months of 2022[141] - The main export destinations for wool products are the US (23%), EU (20%), ASEAN (14%), and Japan (7%), with Hong Kong's share declining to 2%[143] - Exports to ASEAN grew 9.9% YoY from Jan-Nov 2022, contributing to a 2.8% overall increase in exports to Belt and Road regions[143] - China's wool top exports to ASEAN reached 3,418 tons in Jan-Nov 2022, up 43% YoY, accounting for 9% of total exports, a 6 percentage point increase from 2018[144] - US wool product imports totaled $4.1 billion in Jan-Nov 2022, up 30.5% YoY, while Japan's imports reached $1.3 billion, up 14.8% YoY[146] - China maintained strong market share in key regions: 29% in US, 40% in Japan, and 38% in EU (Jan-Sep 2022) for wool product imports[147] - The company's overseas revenue grew 31.99% YoY in 2022, while domestic revenue increased 7.36%[151] - The company has a global presence with production bases in China, UK, and sales offices in over 20 countries and regions[151] Financial Assets and Liabilities - The company's financial assets measured at fair value through profit or loss increased to 155,002,791.09 at the end of the period, up from 101,282,510.27 at the beginning of the period[130] - The company's net value financial products increased to 50,484,383.56 at the end of the period, up from 50,015,250.00 at the beginning of the period[130] - The company's transferable time deposits increased to 104,518,407.53 at the end of the period, up from 51,267,260.27 at the beginning of the period[130] - The fair value of trading financial assets is RMB 155,002,791.09, including RMB 50,484,383.56 in net-value wealth management products and RMB 104,518,407.53 in transferable time deposits[157][158] - The fair value of financial liabilities is RMB 3,992,728.23, all of which are derivative financial liabilities[158] Shareholding and Ownership - The company's total number of ordinary shareholders at the end of the reporting period was 14,288[182] - The number of ordinary shareholders at the end of the previous month before the annual report disclosure was 12,270[182] - Zhejiang Xin'ao Industrial Co., Ltd. holds 159,120,000 shares, accounting for 31.09% of the total shares[184] - Shen Jianhua holds 74,194,705 shares, representing 14.50% of the total shares[184] - Wu Li holds 15,011,000 shares, accounting for 2.93% of the total shares[184] - Jia Weiping holds 8,993,081 shares, representing 1.76% of the total shares[184] - Xia Kunsong holds 8,620,369 shares, accounting for 1.68% of the total shares[184] - Tang Mei holds 7,100,057 shares, representing 1.39% of the total shares[184] - Chen Qingte holds 6,641,264 shares, accounting for 1.30% of the total shares[184] - Changchun Jiasin Equity Investment Fund Management Co., Ltd. holds 5,920,047 shares, representing 1.16% of the total shares[184] - Zhang Lingting holds 5,682,300 shares, accounting for 1.11% of the total shares[185] - Chen Dehai holds 5,000,000 shares, representing 0.98% of the total shares[185] Government Subsidies and Financial Support - Deferred income from government subsidies totaled RMB 13,549,413.98, with RMB 2,167,942.00 amortized in the current period, leaving a balance of RMB 11,381,471.98[196] - Government subsidies related to high-quality development, industrial support, and job stabilization amounted to RMB 4,699,031.75, all recorded as other income[198] - Total government subsidies recognized in the current period amounted to RMB 19,565,508.13, including RMB 12,397,566.13 from various innovation and industrial support programs[199] - A one-time financial subsidy of RMB 5,000,000.00 was received for ethnic trade and product loans, fully recognized as financial expenses in the current period[199] Risk Management and Financial Strategy - The company faces market risks, including interest rate risk and foreign exchange risk, with strategies in place to manage these risks[155] - The company has floating-rate bank loans of RMB 150,000,000.00 as of December 31, 2022, with no significant impact on profit or equity from a 50 basis point interest rate change[155] - The company's total guarantee amount (including guarantees for subsidiaries) was 783,822,581.45 yuan, accounting for 25.86% of the company's net assets[172] - The company engaged in fixed-income, non-principal-guaranteed floating income financial management with a total amount of 130,000,000.00 yuan, of which 50,000,000.00 yuan remained outstanding[175] - A specific entrusted wealth management product had an actual investment amount of RMB 50,000,000 with an expected return rate of