Financial Performance - The company's operating revenue for the first half of 2022 was CNY 4,644,128,959.48, representing a 16.20% increase compared to CNY 3,996,810,998.64 in the same period last year[19]. - The net profit attributable to shareholders of the listed company was CNY 165,300,027.49, which is a 4.35% increase from CNY 158,402,044.86 in the previous year[19]. - The net cash flow from operating activities was CNY 1,402,958,037.28, a significant recovery from a negative cash flow of CNY -58,508,330.29 in the same period last year[19]. - Basic earnings per share decreased by 19.72% to CNY 0.3232 from CNY 0.4026 in the same period last year[20]. - The weighted average return on net assets increased to 7.88% from 7.75% in the previous year, reflecting a slight improvement in profitability[20]. - Operating costs increased by 18.11% to CNY 4.292 billion, primarily due to higher sales volume[40]. - Research and development expenses rose by 17.96% to CNY 151.5 million, driven by increased trial production efforts[42]. - The company reported a significant increase in sales expenses by 64.33% to CNY 10.9 million, attributed to growth in export sales[41]. Assets and Liabilities - The total assets increased by 56.57% to CNY 5,044,200,587.07 from CNY 3,221,690,222.97 at the end of the previous year[19]. - The net assets attributable to shareholders of the listed company rose by 5.67% to CNY 2,128,876,734.84 from CNY 2,014,718,707.35 at the end of the previous year[19]. - Cash and cash equivalents increased by 185.59% to ¥1,658,980,769.17, primarily due to an increase in pledged deposits[43]. - Trading financial assets rose by 97.05% to ¥296,322,820.82, attributed to increased idle fund investments[43]. - Accounts receivable increased by 40.56% to ¥154,777,999.55, mainly due to higher export sales[43]. - Short-term borrowings increased by 122.43% to ¥241,708,536.47, reflecting an increase in bank loans[43]. - Notes payable surged by 184.18% to ¥2,274,700,000.00, driven by an increase in payment settlements[43]. - Contract liabilities rose by 90.88% to ¥129,177,113.04, resulting from increased advance payments due to higher sales[43]. Market Position and Industry Outlook - The company specializes in the research, production, and sales of multi-functional color-coated panels and hot-dip galvanized aluminum panels, with a complete industrial chain and strong industry influence[24]. - The company has maintained its position as the leading exporter in Fuyang District, Hangzhou, with color-coated panel exports ranking among the top in China for several consecutive years[25]. - The company’s products are widely used in construction, automotive, and home appliance industries, with significant demand in various applications[25]. - The Chinese steel industry is expected to see continued growth in demand for steel structures, with the proportion of steel structure buildings projected to increase from 10% to over 25%[29]. - The company’s products align with national policies promoting green building materials and sustainable construction practices, enhancing market opportunities[29]. Research and Development - The company added 11 new utility model patents and 2 new invention patents during the reporting period, reflecting its strong R&D capabilities[38]. - The company is focused on optimizing its product structure towards high value-added and high-performance materials[38]. Environmental and Social Responsibility - The company emphasizes environmental protection, achieving pollutant emissions below permitted levels, with total emissions of sulfur dioxide at 5.53 tons and nitrogen oxides at 49.46 tons for the first half of 2022[57]. - The company has implemented ISO 4001 environmental management system certification and has made investments in improving environmental protection measures[56]. - The company has established a closed-loop water system and promotes energy-saving technologies to enhance resource utilization[56]. - A total of 221,590 RMB was invested in poverty alleviation and pandemic response efforts during the reporting period[64]. - The company actively participates in rural revitalization initiatives, aligning with local government efforts to support underdeveloped villages[64]. Shareholder and Governance Matters - The company has committed to not transferring or managing shares for 36 months post-IPO, with additional conditions for share reduction[69]. - The company has received commitments from major shareholders to avoid engaging in any business that competes with its operations[78]. - The company plans to distribute cash dividends of no less than 10% of the distributable profits for each of the first three years post-IPO[91]. - The largest shareholder, Zhejiang Huada Group Co., Ltd., holds 294,814,000 shares, representing 57.65% of the total shares[104]. - The company maintains a good integrity status, with no major credit issues reported[95]. Financial Reporting and Compliance - The financial statements are prepared based on the principle of continuous operation[150]. - The company adheres to the accounting standards for enterprises, ensuring that the financial statements reflect its financial position and operating results accurately[153]. - The company has not reported any changes in the controlling shareholders or actual controllers during the reporting period[108]. - There are no significant lawsuits or arbitration matters reported during the reporting period[95]. Revenue Recognition and Accounting Policies - Revenue is recognized based on the assessment of contracts, identifying performance obligations that are satisfied over time or at a point in time[197]. - For sales of hot-dip galvanized aluminum plates and color-coated plates, revenue is recognized when products are delivered and accepted by customers, with domestic sales confirmed upon delivery and foreign sales upon customs clearance[199]. - The company measures revenue based on the transaction price allocated to each performance obligation, excluding amounts collected on behalf of third parties[198].

Financial Performance - The company's operating revenue for Q1 2022 was ¥2,021,835,787.37, representing a year-on-year increase of 24.96%[5] - The net profit attributable to shareholders decreased by 38.73% to ¥29,449,438.41 compared to the same period last year[5] - The basic earnings per share (EPS) was ¥0.0576, down 52.86% year-on-year[5] - Total operating revenue for Q1 2022 reached ¥2,021,835,787.37, an increase of 24.9% compared to ¥1,617,958,531.40 in Q1 2021[19] - Total operating costs for Q1 2022 were ¥1,988,742,152.65, up from ¥1,564,798,680.08 in Q1 2021, reflecting a year-over-year increase of 27.1%[19] - In Q1 2022, the company's net profit was CNY 29,449,438.41, a decrease of 38.73% compared to CNY 48,065,045.33 in Q1 2021[20] - The total profit for Q1 2022 was CNY 35,837,562.22, down from CNY 56,688,137.90 in Q1 2021, a decrease of 36.77%[20] Assets and Liabilities - Total assets increased by 18.25% to ¥3,809,491,678.52 from the end of the previous year[6] - Total assets as of March 31, 2022, were ¥3,809,491,678.52, up from ¥3,221,690,222.97 at the end of 2021, indicating a growth of 18.2%[16] - Total liabilities as of March 31, 2022, amounted to ¥1,765,323,532.76, compared to ¥1,206,971,515.62 at the end of 2021, reflecting an increase of 46.1%[17] - Total current liabilities increased to approximately ¥1.74 billion, compared to ¥1.19 billion in the previous year, reflecting a rise of 46.7%[29] Cash Flow - Cash flow from operating activities was reported at ¥126,963,439.11, with no applicable year-on-year comparison[5] - The net cash flow from operating activities was CNY 126,963,439.11, a significant improvement from a net outflow of CNY 169,023,381.98 in the same period last year[24] - The company's cash and cash equivalents increased to approximately ¥863.75 million from ¥578.96 million, marking a growth of 49.2%[27] - The company's cash and cash equivalents increased by ¥32,631,461.49 during the quarter, contrasting with a decrease of ¥63,531,828.48 in the same quarter last year[33] - The ending balance of cash and cash equivalents was ¥589,819,740.14, up from ¥367,190,331.99 at the end of Q1 2021[33] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 23,566[10] - The largest shareholder, Zhejiang Huada Group Co., Ltd., holds 57.65% of the shares, totaling 294,814,000 shares[10] Investment and Growth Plans - The company plans to relocate its investment projects to a new site in Hangzhou, which is currently in the process of obtaining land use permits[12] - The company has completed preliminary market research and feasibility studies for its new projects, indicating proactive steps towards future growth[12] Research and Development - Research and development expenses rose to CNY 63,991,024.79 in Q1 2022, up from CNY 51,833,649.05 in Q1 2021, marking an increase of 23.38%[20] - Research and development expenses for Q1 2022 were approximately ¥63.99 million, up 23.4% from ¥51.83 million in Q1 2021[30] Financial Expenses - The company incurred financial expenses of CNY 409,698.98 in Q1 2022, a significant decrease from CNY 3,709,590.22 in Q1 2021, reflecting a reduction of 89.01%[20] - The company's financial expenses decreased significantly to approximately ¥471.18 million from ¥3.72 million in Q1 2021, a reduction of 87.4%[30]

Financial Performance - The company achieved a total operating revenue of RMB 8,506,026,617.11 in 2021, representing a 39.42% increase compared to RMB 6,100,999,980.93 in 2020[22]. - The net profit attributable to shareholders of the listed company was RMB 147,889,380.30, a decrease of 46.26% from RMB 275,212,693.01 in the previous year[22]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was RMB 137,500,611.66, down 46.96% from RMB 259,256,779.08 in 2020[22]. - The net cash flow from operating activities was RMB 231,451,554.34, a decline of 39.30% compared to RMB 381,335,333.15 in the previous year[22]. - Total assets increased by 25.21% to RMB 3,221,690,222.97 at the end of 2021, up from RMB 2,572,983,379.64 at the end of 2020[23]. - The net assets attributable to shareholders of the listed company rose to RMB 2,014,718,707.35, reflecting a 2.52% increase from RMB 1,965,179,327.05 in 2020[23]. - The company achieved a total sales volume of 1.4673 million tons and a revenue of 8.506 billion RMB, representing a year-on-year growth of 39.42%[33]. - The net profit for the year was 148 million RMB, with a significant decrease in earnings per share, which fell by 54.10% to 0.2892 RMB per share[24]. - The weighted average return on equity decreased to 7.46%, down from 19.80% in the previous year, reflecting a decline of 12.34 percentage points[24]. - The cost of goods sold increased by 44.78% to CNY 7,951,719,972.90, indicating rising production costs[60]. - Revenue increased by 33.5% year-over-year, mainly driven by higher product sales prices[61]. Production and Capacity Expansion - The company produced 669,200 tons of colored coated sheets and 1,441,000 tons of hot-dip aluminum-zinc plates during the reporting period[33]. - The company is expanding its production capacity with a new project to produce 350,000 tons of hot-dip aluminum-zinc plates, which has already entered trial production[34]. - A new project for producing 1.6 million tons of high-performance metal decorative panels is under development, with preliminary market research and feasibility studies completed[34]. - The production volume of hot-dip galvanized aluminum plates was 1,441,013.39 tons, an increase of 3.49% compared to the previous year[63]. Research and Development - Research and development expenses rose by 40.85% to CNY 286,076,752.76, reflecting a commitment to innovation[60]. - The total R&D expenditure for the period was CNY 286,076,752.76, accounting for 3.36% of operating revenue[73]. - The company has 117 R&D personnel, representing 12.59% of the total workforce[74]. - In 2021, the company initiated 15 independent R&D projects, completing 12, resulting in 5 new technologies and 4 new products[75]. - The company added 1 invention patent and 1 utility model patent during the reporting period, with 18 new national patent applications, including 7 invention patents[38]. Market and Sales - The total revenue from foreign exchange reached 34.4 million USD, marking a year-on-year increase of 39.84%[33]. - In 2021, the company achieved significant growth in sales revenue and foreign trade export, maintaining its position as the top exporter in Fuyang District, Hangzhou[36]. - The company actively expanded its domestic sales regions and utilized the "Belt and Road" initiative to develop markets in emerging countries[35]. - The company exports to over 40 countries and regions, with a strong presence in East China and Southeast Asia, South Asia, West Asia, Eastern Europe, and South America[45]. Risk Management and Compliance - The company has acknowledged potential risks in its future development plans, urging investors to be cautious[7]. - The company has maintained compliance with decision-making procedures regarding external guarantees[8]. - The company has established a comprehensive internal control system to ensure effective operation and compliance with regulations, enhancing governance and risk management[125]. - The company has no instances of fund occupation by controlling shareholders or related parties, ensuring financial integrity[129]. Environmental and Social Responsibility - The company was recognized as a "Green Low-Carbon Factory" in Hangzhou in 2021[176]. - The company invested approximately 480,000 yuan in a water reuse project, which is expected to reduce wastewater discharge by 90,000 tons annually[185]. - The company achieved a 100% operational rate for all environmental protection facilities, with online monitoring systems installed at wastewater and VOCs emission points[179]. - The company reported that its pollutant emissions were below the permitted limits, with no environmental pollution incidents occurring during the reporting period[176]. - The company donated a total of 294,200 CNY to 21 families in difficulty and 300,000 CNY to the Fuchun Education Fund in Hangzhou during the reporting period[189]. - The company was awarded the title of "Hangzhou Employment Poverty Alleviation Caring Enterprise" for its contributions to social responsibility in 2021[188]. Governance and Management - The management team consists of experienced professionals with diverse backgrounds in various industries, enhancing the company's strategic capabilities[137]. - The company has maintained a stable leadership structure with no significant changes in the board of directors during the reporting period[138]. - The company held its third extraordinary general meeting on October 15, 2021, approving the election of a new board of directors and supervisory board[139]. - The company has established a clear organizational structure with independent operational entities, ensuring effective governance and decision-making processes[130]. - The company has established specialized committees under the board, including an audit committee and a strategic investment committee[153]. Shareholder and Equity Management - The total number of shares held by Chairman Shao Mingxiang increased from 15,490,000 to 20,137,000, a change of 4,647,000 shares due to equity distribution[135]. - The total pre-tax remuneration for Shao Mingxiang was 1.9198 million yuan, while Shao Mingxia, the General Manager, received 1.6798 million yuan[135]. - The company has a cash dividend policy that ensures a minimum of 10% of the distributable profit is paid out as cash dividends annually for the first three years post-IPO[167]. - The company plans to maintain a minimum of 20% cash distribution in any combined cash and stock dividend distribution[168]. Future Outlook - The company recognizes the need to adapt to rapid changes in market demand due to advancements in new material technologies to maintain its competitive position[115]. - Future guidance suggests a positive outlook for revenue growth driven by increased demand for innovative materials[141].

2021 年第三季度报告 证券代码：605158 证券简称：华达新材 浙江华达新型材料股份有限公司 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 | | 年初至报告 | | --- | --- | --- | --- | --- | | | | 比上年同 | 年初至报告期末 | 期末比上年 | | | | 期增减变 | | 同期增减变 | | | | 动幅度(%) | | 动幅度(%) | | 营业收入 | 2,329,733,936.57 | 39.79 | 6,326 ...

Financial Performance - The company's operating revenue for the first half of 2021 reached CNY 3,996,810,998.64, representing a 46.37% increase compared to CNY 2,730,698,886.96 in the same period last year[19]. - The net profit attributable to shareholders of the listed company was CNY 158,402,044.86, up 57.86% from CNY 100,340,338.14 in the previous year[19]. - Basic earnings per share for the first half of 2021 were CNY 0.4026, an increase of 18.38% compared to CNY 0.3401 in the same period last year[20]. - The total comprehensive income for the first half of 2021 was CNY 158.40 million, compared to CNY 100.34 million in the first half of 2020[128]. - The total profit for the first half of 2021 was CNY 186.74 million, compared to CNY 117.97 million in the first half of 2020, reflecting a 58.3% increase[130]. Cash Flow and Liquidity - The net cash flow from operating activities was negative at CNY -58,508,330.29, a decrease of 151.67% compared to CNY 113,240,405.06 in the same period last year[19]. - Cash flow from operating activities for the first half of 2021 was CNY 4.19 billion, an increase from CNY 2.85 billion in the same period of 2020[133]. - The total cash and cash equivalents at the end of the period were 378,471,294.51 RMB, compared to 455,100,478.23 RMB at the end of the first half of 2020, showing a decrease of approximately 17%[138]. - The net increase in cash and cash equivalents for the first half of 2021 was -52,102,788.62 RMB, contrasting with an increase of 142,073,375.21 RMB in the first half of 2020[138]. Assets and Liabilities - The total assets of the company increased by 27.60% to CNY 3,283,120,353.07 from CNY 2,572,983,379.64 at the end of the previous year[19]. - Total liabilities reached RMB 1,257,888,981.16, compared to RMB 607,804,052.59, which is an increase of approximately 106.7%[120]. - Accounts receivable increased by 222.97% to RMB 146,294,203.47, reflecting a rise in export receivables[46]. - Inventory levels rose by 57.13% to RMB 1,264,484,458.26, mainly due to increased raw material prices[46]. Research and Development - Research and development expenses rose by 41.33% to ¥128,465,542.47, driven by increased labor and material costs associated with project advancements[42]. - The company has a strong R&D capability, having added 1 invention patent and 1 utility model patent during the reporting period, along with 9 self-initiated R&D projects[40]. - The company emphasizes the importance of product research and development to maintain market competitiveness[56]. Market Position and Strategy - The company specializes in the research, production, and sales of multi-functional color-coated panels and hot-dip galvanized aluminum panels, with a complete industrial chain and strong industry influence[24]. - The company has maintained a leading position in the export of color-coated panels, ranking first among foreign trade export enterprises in Fuyang District, Hangzhou for several consecutive years[25]. - The company exports to over 40 countries and regions, including East Asia, Southeast Asia, South Asia, West Asia, Eastern Europe, and South America[25]. - The company plans to invest in a project to produce 350,000 tons of hot-dip aluminum-zinc boards, which is currently progressing as scheduled[38]. Environmental Responsibility - The company reported a total pollutant discharge of 6.921 tons of COD and 0.368 tons of ammonia nitrogen for wastewater, and 1.651 tons of sulfur dioxide and 29.28 tons of nitrogen oxides for air pollutants in the first half of 2021[65]. - The company achieved a 100% operational rate for all environmental protection facilities during the reporting period[66]. - The company is committed to sustainable development through ISO4001 certification and continuous improvement of environmental protection measures[64]. Shareholder and Corporate Governance - The company has committed to not transferring or entrusting the management of shares held prior to the IPO for 36 months from the date of listing[74]. - The company will disclose any share reduction plans 15 trading days prior to the first sale if it reduces shares through centralized bidding[80]. - The company has established a framework for addressing competition with major shareholders and related parties[73]. - The company will implement a stable stock price plan and ensure compliance with relevant regulations and commitments[92]. Risks and Challenges - The company faces risks from raw material price fluctuations, with procurement costs accounting for over 90% of total expenses[54]. - The demand for the company's main products is significantly influenced by the construction industry, which is sensitive to macroeconomic changes[54]. - The company anticipates potential risks of declining performance due to intensified industry competition and market dynamics[56].

2021 年第一季度报告 公司代码：605158 公司简称：华达新材 浙江华达新型材料股份有限公司 2021 年第一季度报告 1 / 19 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 5 | | 四、 | 附录 7 | 2021 年第一季度报告 一、 重要提示 二、 公司基本情况 2.1 主要财务数据 | | 本报告期末 | 上年度末 | 本报告期末比上年度 | | | --- | --- | --- | --- | --- | | | | | 末增减(%) | | | 总资产 | 2,892,109,077.43 | 2,572,983,379.64 | | 12.40 | | 归属于上市公司股东的 | 2,013,244,372.38 | 1,965,179,327.05 | | 2.45 | | 净资产 | | | | | | | 年初至报告期末 | 上年初至上年报告期 | 比上年同期增减(%) | | | | | 末 | | | | 经营活动产生的现金流 | -169,023,381.98 | -252,624,934.98 ...

Financial Performance - In 2020, the company achieved a net profit attributable to shareholders of RMB 275,212,693.01, an increase of 43.87% compared to RMB 191,291,765.00 in 2019[5]. - The company's operating revenue for 2020 was RMB 6,100,999,980.93, reflecting an 11.26% increase from RMB 5,483,573,873.31 in 2019[22]. - The net cash flow from operating activities reached RMB 381,335,333.15, a significant increase of 122.84% compared to RMB 171,125,745.35 in the previous year[22]. - The total assets of the company at the end of 2020 were RMB 2,572,983,379.64, representing a 47.80% increase from RMB 1,740,835,410.84 in 2019[23]. - The company's net assets attributable to shareholders increased by 109.07% to RMB 1,965,179,327.05 from RMB 939,967,200.06 in 2019[22]. - Basic earnings per share for 2020 were RMB 0.8191, up 26.33% from RMB 0.6484 in 2019[24]. - The company reported a weighted average return on equity of 19.80% for 2020, a decrease of 2.86 percentage points from 22.66% in 2019[24]. - The increase in net profit was primarily attributed to higher sales volume and improved profit quality[24]. Sales and Production - In 2020, the company achieved a total sales volume of 1.3952 million tons, with a revenue of 6.101 billion RMB, representing a year-on-year growth of 11.26%[35]. - The production volume for hot-dip galvanized aluminum products was 1.3924 million tons, and for color-coated sheets, it was 748,600 tons, showing a year-on-year increase of 10.7% and 54.56% respectively[35]. - The company sold a total of 1.3952 million tons of products in 2020, with hot-dip galvanized aluminum plate sales at 665,600 tons and color-coated plate sales at 729,600 tons[50]. Market Expansion and Recognition - The company has actively expanded its market presence in over 40 countries and regions, including Southeast Asia, South Asia, and Eastern Europe[34]. - The company has been recognized as a leading enterprise in foreign trade exports in Hangzhou, maintaining its position as the top exporter in Fuyang District[35]. - The company has participated in the formulation of 6 national and industry standards related to color-coated steel sheets, enhancing its industry influence[35]. Research and Development - The company has a strong R&D capability, holding 21 valid patents, including 7 invention patents, and is actively involved in the formulation of national and industry standards[52]. - The company emphasizes the importance of R&D, focusing on product performance, quality, and production efficiency to meet higher industry standards[95]. - The company has implemented a sales model based on daily market prices and customer demand, ensuring timely production and delivery[36]. Environmental Compliance - The company has completed the construction of a project with an annual production capacity of 630,000 tons of multifunctional colored coated plates, which passed environmental acceptance in October 2020[151]. - The company has obtained pollution discharge permits from the Hangzhou Ecological Environment Bureau, valid for three years[151]. - The company reported total emissions of chemical oxygen demand at 19.45 tons, ammonia nitrogen at 0.65 tons, sulfur dioxide at 3.353 tons, and nitrogen oxides at 48.352 tons, all below the permitted limits[149]. - The company has a 100% operational rate for all environmental protection facilities[150]. Corporate Governance and Shareholder Commitments - The controlling shareholder, Huada Group, committed to not transferring or entrusting the management of shares for 36 months post-listing[108]. - The actual controllers, Shao Mingxiang and Shao Shenglong, also committed to a 36-month lock-up period for their shares post-listing[110]. - The company has established a commitment to adhere to the regulations set by the China Securities Regulatory Commission regarding shareholding reductions[109]. - The company will not engage in any competitive business activities or hold interests in entities that compete with its operations[120]. Financial Audit and Reporting - The company has appointed Tianjian Accounting Firm (Special General Partnership) as the financial audit institution for the year 2020, with an audit fee of RMB 500,000[135]. - The audit report indicated that the financial statements fairly represent the company's financial position and results of operations[196]. - The company has not disclosed any significant deficiencies in internal control during the reporting period[192]. Employee and Management Structure - The total number of employees in the parent company is 846, with a combined total of 920 employees including major subsidiaries[183]. - The company employs a performance-based salary distribution system that combines performance assessment and position evaluation[184]. - The company’s senior management compensation is based on company performance, industry nature, and individual contributions[181].

Financial Performance - In 2020, the company achieved a net profit attributable to shareholders of RMB 275,212,693.01, an increase of 43.87% compared to 2019[5]. - The company's operating revenue for 2020 was RMB 6,100,999,980.93, reflecting an 11.26% growth from RMB 5,483,573,873.31 in 2019[22]. - The net cash flow from operating activities increased by 122.84% to RMB 381,335,333.15 in 2020, up from RMB 171,125,745.35 in 2019[22]. - The total assets of the company reached RMB 2,572,983,379.64 at the end of 2020, a 47.80% increase from RMB 1,740,835,410.84 in 2019[23]. - The company's net assets attributable to shareholders increased by 109.07% to RMB 1,965,179,327.05 at the end of 2020, compared to RMB 939,967,200.06 in 2019[22]. - Basic earnings per share for 2020 were RMB 0.8191, representing a 26.33% increase from RMB 0.6484 in 2019[24]. - The net profit attributable to shareholders for Q4 2020 was 72,699,097.91 RMB, while the total net profit for the year was 275,213,692.10 RMB[26]. - The net profit after deducting non-recurring gains and losses was CNY 259.26 million, up 59.24% year-on-year[55]. Market and Sales Performance - In 2020, the company achieved a total sales volume of 1.3952 million tons, with a revenue of 6.101 billion RMB, representing a year-on-year growth of 11.26%[35]. - The production volume for hot-dip galvanized aluminum products was 1.3924 million tons, and for color-coated sheets was 748,600 tons, showing increases of 10.7% and 54.56% respectively[35]. - The company maintained its position as the top foreign trade exporter in Fuyang District, Hangzhou, with foreign exchange earnings of 24.6 million USD in 2020[35]. - The company has a robust customer base, with products sold to over 40 countries and regions, primarily in East Asia and Southeast Asia[34]. - The revenue from foreign markets was ¥1,681,374,252.19, with a gross margin of 11.04%, reflecting a year-on-year increase of 6.87%[58]. Production and Operations - The company has established a complete industrial chain for cold-rolled, hot-dip, and color-coated products, ensuring timely supply and high quality[32]. - The company has implemented a performance management system to improve production efficiency and product quality while controlling production costs[45]. - The company has established a procurement model combining fixed and temporary purchasing, allowing flexibility in adjusting procurement quantities based on market conditions[45]. - The company has completed the construction of a project with an annual production capacity of 630,000 tons of multifunctional colored coated plates, which passed environmental acceptance in October 2020[151]. - The company has established a comprehensive internal control system to ensure effective governance and operational transparency[188]. Research and Development - The company holds 21 valid patents, including 7 invention patents, showcasing its strong R&D capabilities[52]. - Total R&D expenses were ¥203,113,970.07, accounting for 3.33% of total revenue, with 113 R&D personnel representing 12.3% of the total workforce[64]. - The company completed 11 self-initiated R&D projects, resulting in 6 new technologies and 5 new products, with 4 included in the provincial new product trial plan[65]. - The company emphasizes innovation, having invested in advanced R&D equipment and successfully launched new products to meet customized customer needs[51]. Environmental Compliance - The company has a 100% operational rate for all environmental protection facilities, ensuring compliance with environmental standards[150]. - The company has established a comprehensive environmental emergency response plan and conducts regular training and drills for employees[152]. - The total emissions for chemical oxygen demand were 19.45 tons, significantly below the permitted annual discharge of 52.512 tons[149]. - The company has obtained pollution discharge permits from the Hangzhou Ecological Environment Bureau, valid for three years[151]. Shareholder and Corporate Governance - The company completed its initial public offering (IPO) on August 5, 2020, raising a total of RMB 84,132.00 million, with a net amount of RMB 74,999.94 million after deducting issuance costs[157]. - The company has established a commitment to adhere to the regulations set by the China Securities Regulatory Commission regarding shareholding reductions[109]. - The profit distribution policy states that the cash dividend ratio will not be less than 10% of the distributable profits for the first three years post-IPO, with a minimum of 20% for cash dividends in combined distributions[129]. - The company has engaged in bank wealth management with a total amount of RMB 141,300, of which RMB 65,000 is from idle raised funds and RMB 76,300 is from self-owned funds[142]. - The company has not reported any major related party transactions or significant contracts that require disclosure[139]. Risks and Challenges - The company faces risks from raw material price fluctuations, with procurement costs constituting around 90% of total expenses, potentially impacting gross margins[99]. - The company’s export sales account for approximately 20%-30% of total revenue, exposing it to international trade friction risks[100]. - The company recognizes the need for continuous product development to maintain market competitiveness amid rapid technological advancements[100]. Employee and Management Structure - The total number of employees in the parent company is 846, with a combined total of 920 employees including major subsidiaries[183]. - The company has a performance-based salary distribution system that combines performance assessment and position evaluation[184]. - The total remuneration for all directors, supervisors, and senior management at the end of the reporting period amounted to 8.2683 million yuan[181]. - The company plans to implement a training program in 2021 focusing on onboarding, management system discussions, and professional skills training[185].

2020 年第三季度报告 公司代码：605158 公司简称：华达新材 浙江华达新型材料股份有限公司 2020 年第三季度报告 1 / 26 | 目录 | | --- | | 一、 | 重要提示 | 3 | | --- | --- | --- | | 二、 | 公司基本情况 | 3 | | 三、 | 重要事项 | 6 | | 四、 | 附录 | 8 | 2020 年第三季度报告 一、 重要提示 1.1 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、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 1.2 公司全体董事出席董事会审议季度报告。 1.3 公司负责人邵明祥、主管会计工作负责人孙灿平及会计机构负责人（会计主管人员）邓云保 证季度报告中财务报表的真实、准确、完整。 1.4 本公司第三季度报告未经审计。 二、 公司基本情况 2.1 主要财务数据 3 / 26 单位：元 币种：人民币 本报告期末 上年度末 本报告期末比上年度末增 减(%) 总资产 2,663,083,026.43 1,740,835,410.84 52.98 归属于上市公司股东 的净资产 ...