证券代码： 603989 证券简称：艾华集团 公告编号：2024-051 湖南艾华集团股份有限公司 关于董事会、监事会换届选举的公告 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。 一、董事会换届相关事宜 湖南艾华集团股份有限公司（以下简称"公司"）第五届董事会任期即将届 满，根据《中华人民共和国公司法》（以下简称"《公司法》"）、《中华人民共和国 证券法》（以下简称"《证券法》"）、《上海证券交易所股票上市规则》等有关法律 法规、规范性文件及《公司章程》的有关规定，公司应按程序进行董事会换届选 举工作。公司第六届董事会将由 7 名董事组成，其中非独立董事 4 名、独立董 事 3 名。公司董事会提名委员会对第六届董事会董事候选人的任职资格进行了审 查，公司于 2024 年 10 月 29 日召开第五届董事会第二十五次会议，审议通过了 《关于董事会换届选举暨选举公司第六届董事会非独立董事候选人的议案》《关 于董事会换届选举暨选举公司第六届董事会独立董事候选人的议案》《关于公司 第六届董事会董事薪酬的议案》。第六届董事会董事候选人 ...

Revenue and Profit Performance - Revenue for the reporting period was RMB 1.04 billion, an increase of 2.57% year-over-year[2] - Net profit attributable to shareholders of the listed company was RMB 93.95 million, a decrease of 26.79% year-over-year[2] - Total operating revenue for the first three quarters of 2024 reached 2,965,296,255.42 yuan, a 15.2% increase compared to 2,574,984,453.01 yuan in the same period of 2023[20] - Net profit attributable to parent company owners reached 1,963,573,544.79 yuan in Q3 2024, up 4.9% from 1,870,938,997.50 yuan at the end of 2023[19] - Net profit attributable to parent company shareholders was RMB 198,311,210.19, a decrease from RMB 323,298,372.84 in the same period last year[21] - Revenue from sales of goods and services was RMB 1,480,933,098.66, down from RMB 1,709,864,886.22 in the same period last year[23] Earnings Per Share (EPS) and Return on Equity (ROE) - Basic earnings per share (EPS) was RMB 0.2342, a decrease of 26.86% year-over-year[2] - Diluted earnings per share (EPS) was RMB 0.0000, a decrease of 100% year-over-year[2] - Weighted average return on equity (ROE) was 2.61%, a decrease of 0.95 percentage points year-over-year[2] - Basic earnings per share (EPS) was RMB 0.4944, down from RMB 0.8066 in the same period last year[22] Cash Flow and Financial Activities - Operating cash flow for the period was RMB 29.99 million, a decrease of 82.58% year-over-year[2] - Cash flow from operating activities was RMB 29,996,242.26, a significant decrease from RMB 172,167,330.48 in the same period last year[24] - Cash flow from investing activities was RMB 349,830,394.17, compared to a negative RMB 137,675,617.10 in the same period last year[24] - Cash flow from financing activities was negative RMB 261,503,230.53, compared to negative RMB 19,173,666.28 in the same period last year[25] - Total cash and cash equivalents at the end of the period were RMB 356,281,784.12, an increase from RMB 200,927,106.45 at the beginning of the period[25] - Cash received from tax refunds was RMB 58,213,118.38, a significant increase from RMB 47,394.60 in the same period last year[23] - Cash paid for goods and services was RMB 784,588,449.79, down from RMB 993,349,287.27 in the same period last year[24] - Cash paid to employees was RMB 406,487,586.56, up from RMB 335,836,958.34 in the same period last year[24] Assets and Liabilities - Total assets at the end of the reporting period were RMB 5.80 billion, an increase of 3.76% compared to the end of the previous year[3] - Total assets as of Q3 2024 stood at 5,795,013,006.03 yuan, up 3.8% from 5,584,781,151.34 yuan at the end of 2023[17][19] - Current assets totaled 3,983,750,747.61 yuan in Q3 2024, a 3.2% increase from 3,860,338,359.89 yuan at the end of 2023[17] - Accounts receivable grew to 1,295,558,574.87 yuan in Q3 2024, up 17.4% from 1,103,008,752.37 yuan at the end of 2023[16] - Inventory increased slightly to 844,764,629.38 yuan in Q3 2024, compared to 836,455,376.68 yuan at the end of 2023[17] - Short-term borrowings surged to 274,000,000.00 yuan in Q3 2024, a significant increase from 36,750,000.00 yuan at the end of 2023[17] - Total liabilities increased to 2,084,268,000.08 yuan in Q3 2024, up 6.0% from 1,965,803,616.89 yuan at the end of 2023[18] Shareholder Information - The total number of common shareholders at the end of the reporting period is 19,947[7] - Hunan Aihua Holdings Co., Ltd. holds 193,178,563 shares, accounting for 48.16% of the total shares[7] - Wang An'an holds 63,260,438 shares, accounting for 15.77% of the total shares[7] - The National Social Security Fund 113 Portfolio holds 10,423,958 shares, accounting for 2.60% of the total shares[7] - The Basic Pension Insurance Fund 802 Portfolio holds 6,000,037 shares, accounting for 1.50% of the total shares[7] - The controlling shareholder, Aihua Holdings, increased its holdings by 3,476,200 shares, accounting for 0.87% of the total shares, with a total investment of RMB 50,128,379.28[14] Non-Recurring Items and Special Transactions - Non-recurring gains and losses amounted to RMB 2.17 million for the reporting period[5] - The decrease in net profit was mainly due to a decline in gross margin during the transition period and an increase in period expenses[6] - The decrease in diluted EPS was primarily due to the redemption of convertible bonds, resulting in no potential shares outstanding[6] - The "Aihua Convertible Bond" was redeemed with a total amount of RMB 483,771,280.00, affecting the company's monetary funds by RMB 483.7955 million and current profits by RMB 17.7411 million[9][10] Operating Costs and R&D Expenses - Operating costs for the first three quarters of 2024 were 2,336,864,417.88 yuan, up 22.0% from 1,914,640,003.72 yuan in the same period of 2023[20] - R&D expenses increased to 171,168,019.63 yuan in the first three quarters of 2024, a 34.2% rise compared to 127,529,549.23 yuan in the same period of 2023[20] Subsidiary and Investment Information - The company's wholly-owned subsidiary, Hunan Aiyuanda Capacitor Co., Ltd., has invested RMB 106.0661 million (including tax) in the film capacitor and new materials project, with the metalized film production line already in mass production[13]

湖南启元律师事务所 1 致：湖南艾华集团股份有限公司 湖南启元律师事务所（以下简称"本所"）接受湖南艾华集团股份有限公司（以 下简称"公司"、"艾华集团"）的委托，根据《中华人民共和国证券法》（以下简称 "《证券法》"）《中华人民共和国公司法》（以下简称"《公司法》"）《上市公司 收购管理办法》（以下简称"《管理办法》"）等有关法律、法规、规章及规范性文 件的规定，就公司控股股东湖南艾华控股有限公司（以下简称"增持方"、"艾华控 股"）增持公司股份（以下简称"本次增持"）相关事宜出具本法律意见书。 关于 湖南艾华集团股份有限公司控股股东增持公司股份的 法律意见书 湖南省长沙市芙蓉区建湘路393号世茂环球金融中心63层410000 电话：（0731）82953-778 传真：（0731）82953-779 网站：www.qiyuan.com 对从国家机关、具有管理公共事务职能的组织、会计师事务所、资产评估机构、资 信评级机构、公证机构等独立第三方机构取得的证据资料，本所在履行一般注意义 务后，直接将其作为出具法律意见的依据。本所在法律意见中对有关验资报告、审 计报告、经审计的财务报告、审核或鉴证报告、资产评估报 ...

证券代码： 603989 证券简称：艾华集团 公告编号：2024-048 （一）增持主体：公司控股股东湖南艾华控股有限公司 湖南艾华集团股份有限公司 关于控股股东增持公司股份计划期限届满 暨实施完毕的公告 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。 重要内容提示： 增持计划的主要内容：湖南艾华集团股份有限公司（以下简称"公司"） 于 2024 年 4 月 23 日披露了《湖南艾华集团股份有限公司关于控股股东增持 公司股份计划的公告》（公告编号：2024—027），公司控股股东湖南艾华控股 有限公司（以下简称"艾华控股"）拟自 2024 年 4 月 23 日起 6 个月内，以 自有资金及自筹资金通过上海证券交易所系统允许的方式（包括但不限于集中竞 价交易、大宗交易等）增持公司 A 股股份，增持金额不低于人民币 5,000 万元 （含本数），不超过人民币 10,000 万元（含本数）（以下简称"本次增持计划"）。 本次增持计划实施结果：截至 2024 年 10 月 22 日，本次增持计划实施 期限届满且已实施完毕，艾华控股通过 ...

为便于广大投资者更全面深入地了解公司 2024 年半年度经营成果、财务状 况，公司于 2024 年 10 月 17 日上午 10:00-11:00 举行 2024 年半年度业绩说明 会，就投资者关心的问题进行交流。公司董事长艾立华先生、董事兼总裁艾亮女 士、独立董事邓中华先生、董事会秘书艾燕女士、财务总监樊瑞满先生通过网络 在线交流形式与投资者进行了沟通交流，具体内容如下： 湖南艾华集团股份有限公司 2024 年半年度业绩说明会议纪要 一、召开基本情况 （一）时间：2024 年 10 月 17 日（星期四）上午 10:00-11:00 （ 二 ） 地 点 ： 上 海 证 券 交 易 所 上 证 路 演 中 心 （ 网 址 http://roadshow.sseinfo.com/） （三）公司参与人员：公司董事长艾立华先生、董事兼总裁艾亮女士、独立 董事邓中华先生、董事会秘书艾燕女士、财务总监樊瑞满先生出席了本次说明会， 与投资者进行互动交流和沟通，就投资者关注的问题进行了回复。 二、投资者提出的主要问题及公司回复情况 （一）您好，公司上半年营业收入增长，净利润却在下滑，请问是什么原因？ 回复：尊敬的投资者您好 ...

Group 1: Business Transformation and Market Focus - The company is expanding into automotive, photovoltaic, industrial control, and data center markets, aiming to deepen its market share and product categories [2] - The company is currently in a transformation phase, which has led to a decrease in net profit despite revenue growth [3] - The company has initiated a share buyback plan by its controlling shareholder [4] Group 2: Research and Development - In 2024, the company focuses its R&D investments on enhancing its technological capabilities and market competitiveness [3] - As of June 30, 2024, the company has obtained a total of 443 valid authorized patents [4] Group 3: Financial Performance - The net profit attributable to shareholders for the first half of 2024 was ¥104,359,222.30 [4] - The company experienced a decline in gross profit due to market structure adjustments and increased expenses during the transformation period [4] Group 4: Environmental and Sustainability Initiatives - The company is implementing energy management systems and expanding photovoltaic power generation facilities to promote low-carbon production [3] Group 5: International Market Strategy - The company is actively pursuing globalization strategies, focusing on localizing operations and enhancing product offerings in international markets [3]

证券代码：603989 证券简称：艾华集团 公告编号：2024-045 湖南艾华集团股份有限公司 关于参加湖南辖区2024年度投资者 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法律责任。 为进一步加强与投资者的互动交流，湖南艾华集团股份有限公司（以下简称 "公司"）将参加由湖南证监局、湖南省上市公司协会与深圳市全景网络有限公 司联合举办的"湖南辖区2024年度投资者网上集体接待日"活动，现将相关事项 公告如下： 本次活动将采用网络远程的方式举行，投资者可登录"全景路演"网站 （https://rs.p5w.net），或关注微信公众号：全景财经，或下载全景路演APP, 参与本次互动交流，活动时间为2024年10月10日（星期四）14:00-17:00。届时 公司高管将在线就公司2023年至2024半年度业绩、公司治理、发展战略、经营 状况和可持续发展等投资者关心的问题，与投资者进行沟通与交流，欢迎广大投 资者踊跃参与！ 特此公告。 湖南艾华集团股份有限公司 董事会 2024 年 9 月 26 日 ...

上述理财产品到期收回具体情况如下： | 受托方名称 | 产品类型 | 产品名称 | 金额（万元） | 年化收益率 | 收益金额（万元） | | --- | --- | --- | --- | --- | --- | | 中泰证券股 | 券商理财 | 中泰证券股份有 限公司收益凭证 | 4,000.00 | 2.15%/2.4%/ | 42.41 | | 份有限公司 | 产品 | "安盈添利"第 | | 2.15%-3.95% | | 证券代码：603989 证券简称：艾华集团 公告编号：2024-047 湖南艾华集团股份有限公司 关于公司使用部分闲置募集资金购买理财产品 到期收回的公告 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。 湖南艾华集团股份有限公司（以下简称"公司"）分别于2024年2月28日召 开第五届董事会第十九次会议，2024年3月21日召开2024年第一次临时股东大会， 审议通过了《关于使用部分闲置募集资金购买理财产品的议案》，在不影响公司 募投项目正常实施进度的情况下，同意公司使用总额不超过人民币1.00亿 ...

证券代码：603989 证券简称：艾华集团 公告编号：2024-046 湖南艾华集团股份有限公司 关于召开 2024 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。 重要内容提示： 会议召开时间：2024 年 10 月 17 日（星期四）上午 10:00-11:00 会 议 召 开 地 点 ： 上海证券 交 易 所 上 证 路 演 中 心 （ 网 址 ： https://roadshow.sseinfo.com/） 投资者可于 2024 年 10 月 10 日（星期四）至 10 月 16 日（星期三）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 xiang.yang@aihuaglobal.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。 湖南艾华集团股份有限公司（以下简称"公司"）已于 2024 年 8 月 31 日发 布公司 2024 年半年度报告，为便于广大投资者更全面深入地了解公司 2024 年 半年度经营成果、财务状况，公司计划于 2024 ...

Financial Performance - Revenue for the first half of 2024 reached 1,924,771,923.62 RMB, a 23.34% increase compared to the same period last year[17] - Net profit attributable to shareholders of the listed company was 104,359,222.30 RMB, a decrease of 46.47% year-on-year[17] - Operating cash flow was -76,976,950.55 RMB, a significant decline of 313.59% compared to the previous year[17] - Basic earnings per share (EPS) for the reporting period was 0.2602 RMB, down 46.50% from the same period last year[17] - Weighted average return on equity (ROE) was 2.91%, a decrease of 2.84 percentage points year-on-year[19] - Net profit attributable to shareholders of the listed company decreased by 46.47% year-on-year, and diluted earnings per share decreased by 100% due to the redemption of convertible bonds[20] - Operating cash flow decreased by 313.59% year-on-year, mainly due to lower sales cash collection and increased period expenses[20] - Revenue for the first half of 2024 reached 1.925 billion yuan, a year-on-year increase of 23.34%[28] - Net profit attributable to the parent company was 104 million yuan, a year-on-year decrease of 46.47%[28] - R&D expenses increased by 47.73% to 130.83 million yuan, driven by efforts to enhance product competitiveness[28] - Operating cash flow turned negative at -76.98 million yuan, a 313.59% decrease, mainly due to increased period expenses[28] - Investment cash flow surged to 392.84 million yuan, a 3,501.88% increase, primarily due to the redemption of financial products[28] - Total revenue for the first half of 2024 reached 1,924,771,923.62 RMB, a 23.3% increase compared to 1,560,551,908.48 RMB in the same period of 2023[107] - Operating profit for the first half of 2024 was 117,488,762.25 RMB, a significant decrease from 224,060,866.88 RMB in the same period of 2023[108] - Net profit attributable to the parent company's shareholders in the first half of 2024 was 104,359,222.30 RMB, down 46.5% from 194,966,432.93 RMB in the same period of 2023[109] - R&D expenses increased by 47.8% to 130,834,007.01 RMB in the first half of 2024, compared to 88,564,315.89 RMB in the same period of 2023[107] - Financial expenses increased by 133.2% to 23,321,948.09 RMB in the first half of 2024, compared to 10,000,652.60 RMB in the same period of 2023[108] - Investment income for the first half of 2024 was 15,972,407.88 RMB, a 43.0% increase from 11,167,881.66 RMB in the same period of 2023[108] - Net profit for the first half of 2024 was RMB 264,968,895.63, a significant increase from RMB 113,206,641.78 in the same period last year[111] - Operating cash flow for the first half of 2024 was negative RMB 76,976,950.55, compared to positive RMB 36,039,877.63 in the same period last year[112] - Investment cash flow for the first half of 2024 was positive RMB 392,844,458.32, a significant improvement from negative RMB 11,547,850.12 in the same period last year[113] - Financing cash flow for the first half of 2024 was negative RMB 357,894,185.93, compared to positive RMB 2,490,960.84 in the same period last year[113] - Total cash and cash equivalents at the end of the first half of 2024 were RMB 200,597,524.22, a decrease from RMB 239,721,612.59 at the beginning of the period[113] - Sales revenue from goods and services for the first half of 2024 was RMB 937,925,557.15, a decrease from RMB 1,065,728,188.00 in the same period last year[112] - Income tax expense for the first half of 2024 was RMB 3,931,844.64, a significant decrease from RMB 16,292,506.37 in the same period last year[111] - Fair value change income for the first half of 2024 was RMB 353,419.33, a significant decrease from RMB 8,428,622.67 in the same period last year[111] - Credit impairment loss for the first half of 2024 was RMB -4,781,898.41, a significant increase from RMB -1,201,413.46 in the same period last year[111] - Asset impairment loss for the first half of 2024 was RMB -1,647,925.45, a slight increase from RMB -1,443,433.84 in the same period last year[111] - Operating cash flow decreased to -96.43 million yuan in H1 2024, compared to 53.78 million yuan in H1 2023[114] - Sales revenue from goods and services slightly decreased to 1.02 billion yuan in H1 2024 from 1.03 billion yuan in H1 2023[114] - Investment cash inflow increased significantly to 913.39 million yuan in H1 2024, up from 473.28 million yuan in H1 2023[114] - Net cash flow from investment activities surged to 401.64 million yuan in H1 2024, compared to 3.50 million yuan in H1 2023[114] - Financing cash outflow rose to 631.53 million yuan in H1 2024, up from 283.15 million yuan in H1 2023[115] - Net cash flow from financing activities was -351.53 million yuan in H1 2024, compared to -16.40 million yuan in H1 2023[115] - Total owner's equity at the end of H1 2024 was 3.62 billion yuan, slightly down from 3.62 billion yuan at the beginning of the period[117] - Comprehensive income for H1 2024 was 104.36 million yuan, contributing positively to owner's equity[117] - Profit distribution to owners in H1 2024 amounted to -105.68 million yuan, impacting owner's equity negatively[118] - Cash and cash equivalents decreased by 43.53 million yuan in H1 2024, ending at 159.14 million yuan[115] - Total comprehensive income for the period increased by RMB 194,966,432.93, reaching RMB 193,658,757.22 after adjustments[119] - The company allocated RMB 119,540,828.70 for profit distribution to owners (or shareholders)[120] - The ending balance of owner's equity at the end of the period was RMB 3,470,272,995.50, with a total comprehensive income of RMB 75,425,604.23[122] - The parent company's owner's equity increased by RMB 164,904,578.90, with a comprehensive income of RMB 264,968,895.63[123] - The parent company's ending balance of owner's equity was RMB 2,794,494,885.28, with a decrease of RMB 105,676,662.90 in profit distribution[124] - The company's total owner's equity at the beginning of 2023 was 2,555,001,463.07 RMB[125] - The company's total owner's equity at the end of 2023 decreased by 6,334,186.92 RMB to 2,548,667,276.15 RMB[126] - The company's registered capital increased to 3,038.88 million RMB after multiple capital injections and equity transfers[127] - The company's net assets at the time of its transformation into a joint-stock company in 2009 were 158.03 million RMB[127] - The company's total owner's equity at the beginning of 2023 included 836,882,877.38 RMB in undistributed profits[125] - The company's total owner's equity at the end of 2023 included 830,548,690.46 RMB in undistributed profits[126] - The company's capital reserve at the beginning of 2023 was 1,095,329,699.86 RMB[125] - The company's capital reserve at the end of 2023 remained unchanged at 1,095,329,699.86 RMB[126] - The company's surplus reserve at the beginning of 2023 was 200,410,086.00 RMB[125] - The company's surplus reserve at the end of 2023 remained unchanged at 200,410,086.00 RMB[126] Assets and Liabilities - Total assets as of the end of the reporting period were 5,610,853,799.38 RMB, a slight increase of 0.47% compared to the end of the previous year[17] - Short-term borrowings increased by 645.58% to 274 million yuan, mainly due to new bank loans[30] - Accounts receivable grew by 20.71% to 1.331 billion yuan, reflecting increased sales[30] - Construction in progress rose by 58.37% to 315.69 million yuan, driven by fixed asset investments by subsidiaries[30] - Trading financial assets decreased by 33.19% to 758.48 million yuan, mainly due to the redemption of financial products[30] - Prepayments increased by 49.81% to 50.47 million yuan, driven by higher material and electricity prepayments[31] - The fair value of financial assets at the end of the period was 828.74 million RMB, with a fair value change profit of 2.98 million RMB during the period[35] - Total assets increased to 5,610,853,799.38 RMB from 5,584,781,151.34 RMB, showing a slight growth[102] - Short-term borrowings surged to 274,000,000 RMB from 36,750,000 RMB, indicating a significant increase in short-term debt[102] - Accounts receivable rose to 1,273,386,075.31 RMB from 1,064,486,231.61 RMB, reflecting higher sales on credit[104] - Inventory increased to 740,886,718.83 RMB from 679,824,742.40 RMB, suggesting higher stock levels[104] - Total current liabilities decreased slightly to 1,870,672,553.70 RMB from 1,838,354,933.76 RMB[102] - Long-term liabilities remained stable at 50,000,000 RMB, showing no change in long-term debt[102] - Total equity increased marginally to 3,617,892,587.01 RMB from 3,618,977,534.45 RMB[103] - Cash and cash equivalents decreased to 159,142,061.58 RMB from 202,675,579.60 RMB, indicating lower liquidity[104] - Fixed assets decreased to 897,790,188.75 RMB from 931,668,923.86 RMB, reflecting depreciation or asset disposals[105] - Total non-current assets remained relatively stable at 1,526,936,084.02 RMB compared to 1,523,958,011.46 RMB[105] - Total liabilities as of the end of the first half of 2024 were 2,190,572,943.70 RMB, a slight decrease from 2,258,816,211.18 RMB at the end of 2023[106] - Total equity attributable to the parent company's shareholders was 2,794,494,885.28 RMB as of the end of the first half of 2024, up 6.3% from 2,629,590,306.38 RMB at the end of 2023[106] - The company's total assets as of the end of the first half of 2024 were 4,985,067,828.98 RMB, a 2.0% increase from 4,888,406,517.56 RMB at the end of 2023[106] - The company's cash and cash equivalents decreased from 240.60 million yuan at the beginning of the period to 200.60 million yuan at the end of the period[195] - The company's trading financial assets decreased from 1.135 billion yuan at the beginning of the period to 758.48 million yuan at the end of the period[196] - The company's accounts receivable, including bank acceptance bills and commercial acceptance bills, increased from 290.84 million yuan at the beginning of the period to 391.32 million yuan at the end of the period[197] - The company's bad debt provision for accounts receivable increased from 662,111.51 yuan at the beginning of the period to 915,622.37 yuan at the end of the period[199] - The total amount of receivables for bills is RMB 392,231,775.22, with a bad debt provision of RMB 915,622.37[200] - The bad debt provision for commercial acceptance bills is RMB 915,622.37, with a provision ratio of 2.85%[200] - The initial balance of bad debt provision for commercial acceptance bills was RMB 662,111.51, with an additional provision of RMB 253,510.86 during the period[200] - The ending balance of bad debt provision for commercial acceptance bills is RMB 915,622.37[200] - The company uses historical credit loss experience, current conditions, and future economic forecasts to determine bad debt provisions[200] - The bad debt provision for bank acceptance bills and financial company acceptance bills is not applicable[200] - The bad debt provision model based on expected credit loss is not applicable[200] - There is no significant change in the book balance of receivables for bills that incurred loss provisions during the period[200] - No significant amount of bad debt provision was recovered or reversed during the period[200] - No additional explanations are provided regarding the bad debt provisions[200] Subsidiaries and Investments - The relocation and expansion project of Mianyang Zijiang, a wholly-owned subsidiary, has been completed with a total investment of 150 million RMB[33] - Hunan Aiyuanda Capacitor Co., Ltd., a wholly-owned subsidiary, is investing 456 million RMB in the construction of a film capacitor and new materials project, with 90.76 million RMB already invested[34] - Mianyang Zijiang Electronic Components Co., Ltd. achieved a net profit of 5.79 million RMB with total assets of 328.24 million RMB[37] - Xinjiang Rongze Aluminum Foil Manufacturing Co., Ltd. achieved a net profit of 70.46 million RMB with total assets of 813.18 million RMB[37] - Sichuan Aihua Electronics Co., Ltd. achieved a net profit of 20.78 million RMB with total assets of 397.03 million RMB[37] - Yiyang Aihua Hongyun Electronics Co., Ltd. achieved a net profit of 763,600 RMB with total assets of 21.54 million RMB[37] - Hunan Aiyuanda Capacitor Co., Ltd. reported a net loss of 3.77 million RMB with total assets of 81.84 million RMB[38] - Subsidiary restructuring: The company's subsidiary, Jiangsu Lifu, suspended its production activities on February 29, 2024, due to operational restructuring[43] - The company's subsidiary in Mianyang was awarded the "Environmental Protection Good Enterprise" honor by the local ecological environment bureau[70] - The company's subsidiary in Jiangsu received a 5-star rating (full score) in the provincial ecological environment assessment[70] - The company's aluminum electrolytic capacitor production project passed environmental acceptance in 2004[68] - The company's subsidiary, Sichuan Aihua, is eligible for a preferential corporate income tax rate of 15% from January to June 2024, as it is in the process of renewing its high-tech enterprise certification[193] - The company and its subsidiaries, including Sichuan Aihua and Mianyang Zijiang, are recognized as encouraged industries in the western region, qualifying for a 15% corporate income tax rate[193] - The company's subsidiary, Aihua Hongyun, is classified as a small and micro enterprise, subject to a 20% corporate income tax rate for taxable income between 1 million and 3 million yuan[193] Environmental and Social Responsibility - Xinjiang Rongze discharged 673,100 tons of wastewater with an average COD concentration of 28.43mg/L, totaling 19.13 tons, and an average ammonia nitrogen concentration of 6.24mg/L, totaling 4.20 tons[52] - Jiangsu Lifu discharged 6,480 tons of industrial wastewater with a COD concentration of 16.222mg/L, totaling 0.09385 tons, and an ammonia nitrogen concentration of 0.00576mg/L, totaling 0 tons[53] - Xinjiang Rongze's annual COD emission quota is 40.44 tons, and ammonia nitrogen emission quota is 7.03 tons[52] - Jiangsu Lifu's annual COD emission quota is 37.31 tons, and ammonia nitrogen emission quota is 3.087 tons[53] - Xinjiang Rongze's wastewater treatment station has a design capacity of 3,600m³/day, and its facilities operated normally without exceeding emission standards[55] - Jiangsu Lifu ceased all production and operation activities on February 29, 2024, with no environmental pollution incidents or excessive emissions prior to cessation[53] - Xinjiang Rongze's environmental emergency response plan is filed with the local environmental protection department under record number 660708-2022-006-L[59] - Jiangsu Lifu's environmental emergency response plan is filed under record number 320609-2022-102-M[60] - Xinjiang Rongze's environmental self-monitoring plan is filed with the local environmental protection department, showing all pollutant indicators met emission standards[61] - Jiangsu Lifu's wastewater treatment station and secondary alkali spray neutralization tower operated normally before production cessation[56] - Jiangsu Lifu Electrode Foil Co., Ltd. monitored 49 pollution factors including pH, chemical oxygen demand, suspended solids, ammonia nitrogen, total nitrogen, total phosphorus, chloride, sulfate, petroleum, and animal and vegetable oils in wastewater, and hydrogen chloride, sulfuric acid mist, and