新疆国际实业股份有限公司 二〇二四年度 审计报告 目录 审计报告 | 合并及公司资产负债表 | 1-2 | | --- | --- | | 合并及公司利润表 | 3 | | 合并及公司现金流量表 | 4 | | 合并及公司股东权益变动表 | 5-8 | | 财务报表附注 | 9-92 | 审计报告 中名国成审字【2026】第 1129 号 新疆国际实业股份有限公司全体股东： 一、审计意见 中名国成审字【2026】第 1129 号 我们审计了新疆国际实业股份有限公司（以下简称国际实业）财务报表， 包括 2024 年 12 月 31 日的合并及公司资产负债表，2024 年度的合并及公司利润 表、合并及公司现金流量表、合并及公司股东权益变动表以及财务报表附注。 我们认为，后附的财务报表在所有重大方面按照企业会计准则的规定编制， 公允反映了国际实业 2024 年 12 月 31 日的合并及公司财务状况以及 2024 年度的 合并及公司经营成果和现金流量。 我们按照中国注册会计师审计准则的规定执行了审计工作。审计报告的 "注册会计师对财务报表审计的责任"部分进一步阐述了我们在这些准则下的 责任。按照中国注册会计师职业道 ...

股票简称：国际实业 股票代码：000159 编号：2026-10 新疆国际实业股份有限公司 关于变更专项审计机构及相关事项的公告 （一）机构信息 1、基本信息 机构名称：北京中名国成会计师事务所（特殊普通合伙） 成立日期：2020 年 12 月 10 日 注册地址：北京市东城区建国门内大街 18 号办公楼一座 9 层 910 单元 组织形式：特殊普通合伙 首席合伙人：郑鲁光 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、误导性陈 述或重大遗漏。 新疆国际实业股份有限公司（以下简称"公司"）于 2026 年 3 月 20 日召开第九届董事会第十三次临时会议审议通过了《关于变更专 项审计机构及相关事项的议案》，为顺利进行 2025 年度向特定对象 发行 A 股股票事宜，经公司与中兴财光华会计师事务所（特殊普通 合伙）（以下简称"中兴财光华"）、北京中名国成会计师事务所（特 殊普通合伙）（以下简称"中名国成"）友好协商，决定聘任中名国成 为 2025 年度向特定对象发行 A 股股票的专项审计机构，由其为公司 本次向特定对象发行股票提供专项审计服务。本次审议的事项在股东 会授权范围内，无需提交公 ...

股票简称：国际实业 股票代码：000159 编号：2026-09 为顺利推进公司向特定对象发行股票事宜，公司董事会同意聘任 北京中名国成会计师事务所（特殊普通合伙）为本次向特定对象发行 股票的专项审计机构。本事项在股东会授权范围内，无需提交公司股 东会审议。 新疆国际实业股份有限公司 第九届董事会第十三次临时会议决议公告 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、误导性陈 述或重大遗漏。 一、会议召开和出席情况 新疆国际实业股份有限公司（以下简称"公司"）第九届董事会 第十三次临时会议于 2026 年 3 月 20 日以现场结合通讯方式召开，冯 建方先生主持本次会议，应参会董事 7 名，实际参会董事 7 名，分别 是董事长冯建方、董事汤小龙、冯宪志、陈昱成，独立董事徐辉、汤 先国、杨玉青。会议召开的程序、参加人数符合《公司法》和《公司 章程》的规定。 二、议案审议情况 经与会人员认真审议，以书面表决方式通过了如下决议： （一）审议通过《关于变更专项审计机构及相关事项的议案》； 表决结果，同意 7 票，反对 0 票，弃权 0 票。 具体内容详见 2026 年 3 月 24 日《证券时报 ...

Group 1 - The stock price of International Industry (000159) closed at 7.02 yuan on February 26, 2026, with no change, a turnover rate of 3.53%, a trading volume of 169,700 hands, and a transaction amount of 119 million yuan [1] - On February 26, the net outflow of main funds was 5.95 million yuan, accounting for 5.0% of the total transaction amount, while the net inflow of retail funds was 2.74 million yuan, accounting for 2.3% of the total transaction amount [1][2] - The company's main business includes wholesale of oil and chemical products, and manufacturing of metal structure products [2] Group 2 - For the first three quarters of 2025, the company's main revenue was 1.302 billion yuan, a year-on-year decrease of 46.47%, while the net profit attributable to shareholders was 20.11 million yuan, an increase of 104.45% [2] - In the third quarter of 2025, the company's quarterly main revenue was 356 million yuan, a year-on-year decrease of 34.29%, and the quarterly net profit attributable to shareholders was -4.66 million yuan, an increase of 99.02% [2] - The company's debt ratio is 43.35%, with financial expenses amounting to 36.62 million yuan and a gross profit margin of 10.82% [2]

Group 1 - The stock price of International Industry (000159) closed at 6.65 yuan on February 13, 2026, down 4.32% from the previous week's closing price of 6.95 yuan [1] - The highest intraday price for the stock during the week was 7.09 yuan on February 9, 2026, while the lowest was 6.63 yuan on February 13, 2026 [1] - The current total market capitalization of International Industry is 3.197 billion yuan, ranking 63rd out of 64 in the photovoltaic equipment sector and 4569th out of 5189 in the A-share market [1] Group 2 - As of February 10, 2026, the number of shareholders decreased by 3.38% to 42,200, with a reduction of 1,475 shareholders since January 31, 2026 [1] - The average number of shares held per shareholder increased from 11,000 to 11,400 shares, with an average market value of 78,300 yuan per shareholder [1]

Group 1 - The company does not have any products related to space photovoltaic technology [1] - The company received inquiries regarding its products in the ultra-high voltage sector and current order status [1]

Group 1 - The company, International Industry, reported that as of February 10, 2026, the number of shareholders is 42,210 [2]

Group 1 - The stock of International Industry (000159) closed at 6.88 yuan on February 10, 2026, down 1.71%, with a turnover rate of 4.33% and a trading volume of 207,900 hands, resulting in a transaction amount of 144 million yuan [1] - On February 10, the net outflow of main funds was 18.91 million yuan, accounting for 13.14% of the total transaction amount, while the net inflow of speculative funds was 6.66 million yuan, accounting for 4.63%, and the net inflow of retail funds was 12.25 million yuan, accounting for 8.51% [1] Group 2 - For the first three quarters of 2025, International Industry reported a main revenue of 1.302 billion yuan, a year-on-year decrease of 46.47%, while the net profit attributable to shareholders was 20.11 million yuan, an increase of 104.45% year-on-year [2] - In Q3 2025, the company's quarterly main revenue was 356 million yuan, down 34.29% year-on-year, with a quarterly net profit attributable to shareholders of -4.66 million yuan, an increase of 99.02% year-on-year [2] - The company's debt ratio is 43.35%, with financial expenses of 36.62 million yuan and a gross profit margin of 10.82% [2]

Core Viewpoint - The biodiesel sector experienced a decline of 1.1% on February 10, with Fengbei Bio leading the drop. The Shanghai Composite Index rose by 0.13%, while the Shenzhen Component Index increased by 0.02% [1]. Group 1: Market Performance - The closing price of Fengbei Bio was 56.75, reflecting a decrease of 3.21% [1]. - The biodiesel sector saw a net outflow of 56.84 million yuan from main funds, while retail investors contributed a net inflow of 46.01 million yuan [1]. - The trading volume for the biodiesel sector was significant, with stocks like Zhongliang Technology and Haixin Energy showing notable trading activity [1]. Group 2: Individual Stock Analysis - Zhongliang Technology closed at 6.43, down by 0.77%, with a trading volume of 217,100 shares [1]. - Fengbei Bio had a net outflow of 8.37 million yuan from main funds, while retail investors contributed a net inflow of 5.62 million yuan [2]. - The stock of Zhuoyue New Energy closed at 76.28, down by 1.56%, with a significant net outflow of 19.20 million yuan from main funds [2].

Group 1 - The core point of the article highlights the financial performance and stock activity of Guoji Shiye (International Industry), indicating a mixed financial outlook with a significant decline in revenue but an increase in net profit [1] Group 2 - As of February 9, 2026, Guoji Shiye's stock closed at 7.0 yuan, up 0.72%, with a turnover rate of 4.51% and a trading volume of 217,000 hands, resulting in a transaction amount of 152 million yuan [1] - On February 9, the net outflow of main funds was 772.66 thousand yuan, accounting for 5.07% of the total transaction amount, while retail investors saw a net inflow of 901.66 thousand yuan, representing 5.91% of the total transaction amount [1] - For the first three quarters of 2025, Guoji Shiye reported a main revenue of 1.302 billion yuan, a year-on-year decrease of 46.47%, while the net profit attributable to shareholders was 20.109 million yuan, an increase of 104.45% [1] - In Q3 2025, the company's quarterly main revenue was 356 million yuan, down 34.29% year-on-year, with a quarterly net profit of -4.6608 million yuan, an increase of 99.02% [1] - The company's debt ratio stands at 43.35%, with financial expenses amounting to 36.6248 million yuan and a gross profit margin of 10.82% [1]