Financial Performance - The company's operating revenue for 2020 was CNY 6,124,452,567.36, representing an increase of 11.57% compared to CNY 5,489,528,084.66 in 2019[16] - The net profit attributable to shareholders decreased by 78.16% to CNY 19,458,658.15 from CNY 89,112,907.28 in the previous year[16] - The net profit after deducting non-recurring gains and losses increased significantly by 442.54% to CNY 31,891,698.03 from CNY 5,878,214.20 in 2019[16] - The net cash flow from operating activities rose by 48.10% to CNY 251,083,984.71 compared to CNY 169,535,655.52 in 2019[16] - Basic earnings per share decreased by 80.56% to CNY 0.021 from CNY 0.108 in the previous year[16] - The weighted average return on net assets fell by 3.16 percentage points to 0.68% from 3.84% in 2019[16] - Total assets increased by 6.34% to CNY 8,339,657,155.37 compared to CNY 7,842,806,794.47 in the previous year[17] - Net profit attributable to shareholders was CNY 2,752,708,108.28, a 16.77% increase from CNY 2,357,367,397.02 in 2019[17] - The company reported a total revenue of CNY 2,069,022,522.09 in Q4 2020, with a year-on-year increase of 11% in total revenue for the year[20][27] Business Expansion and Strategy - The company has expanded its business into the healthcare industry, marking a shift from solely automotive parts to a dual focus on automotive and healthcare sectors[15] - The company is expanding its healthcare segment with the establishment of Mingci Hospital, focusing on cardiovascular diseases and diabetes[25] - The company is actively exploring new business opportunities in the new energy vehicle sector, successfully developing clients such as BYD and NIO[41] - The company plans to strengthen cooperation with multinational companies to enhance design, manufacturing technology, and management methods, aiming to establish a competitive industrial system in both domestic and international markets[99] - In the automotive parts sector, the company aims to consolidate its advantages in the bumper field and deepen cooperation with high-quality clients such as BMW, Tesla, and Volvo, while also expanding its customer base[101] Production and Quality - The automotive segment produced over 6 million sets of bumpers annually, establishing the company as a leading supplier of high-end automotive exterior parts in China[24] - The company has an annual production capacity of over 6 million sets of bumpers, benefiting from economies of scale and advanced production technology[34] - The company maintains a high product quality standard, with an average qualification rate for production reaching over 95% for certain products[40] - The company has established a quality management system compliant with ISO/TS16949, ISO14001, and OHSAS18001, ensuring efficient production operations[33] - The company reported a production volume of 303.59 thousand bumpers, a 4.38% increase compared to the previous year, and a sales volume of 304.22 thousand bumpers, up 5.90% year-on-year[55] Financial Management and Investments - The company plans to distribute a cash dividend of CNY 2.18 per 10 shares, based on a total of 917,052,789 shares[4] - The company has maintained a consistent cash dividend policy over the past three years, with no capital reserve conversion into shares[112] - The company has made a commitment to maintain a minimum cash dividend ratio of 40% during profit distribution[119] - The company reported a significant investment income of CNY 220,659,005.64, accounting for 566.17% of total profit, primarily from Beiqi Moulding[78] - The total investment amount for the reporting period was CNY 608,029,945.07, representing a 34.97% increase compared to the previous year[87] Risk Management and Challenges - The company emphasizes the importance of risk awareness regarding its future operational plans and strategies[4] - The company has implemented risk control measures and strategic adjustments to navigate the uncertainties in the market environment[24] - The company anticipates challenges in the automotive market due to the ongoing impact of the COVID-19 pandemic, with domestic passenger car production and sales down by 6.5% and 6% respectively in 2020[103] - The company recognizes the risk of talent shortages due to its expanding scale and increasing competition for skilled personnel[105] Environmental Responsibility - The company has actively participated in social responsibility initiatives, providing medical assistance to 45 heart disease patients during the year[157] - The company is classified as a key pollutant discharge unit, with specific emissions monitored and reported[161] - The company has implemented a comprehensive pollution prevention and control strategy, ensuring that all facilities meet environmental standards[165] - The company operates one wastewater treatment facility and 25 air pollution control devices, including four RTO incinerators for waste gas treatment, all of which were functioning normally in 2020[165] - The company has established emergency response plans for environmental incidents, ensuring preparedness for potential issues[176][179] Shareholder Information - The company increased its share capital by 89,870,966 shares due to the conversion of convertible bonds, resulting in an increase in equity of 618,677,637.95 yuan[197] - The total number of shares after the capital increase is 917,052,789, with 11.99% being limited shares and 88.01% being unrestricted shares[192] - Jiangyin Mould Group holds 295,959,745 shares, with 217,000,000 shares pledged[199] - The company has a total of 85,171 common shareholders at the end of the reporting period, an increase from 80,282 at the end of the previous month[199] - The report indicates that the top 10 unrestricted shareholders have a combined total of 258,000,000 shares, reflecting strong shareholder support[200]

江南模塑科技股份有限公司 2021 年第三季度报告 证券代码：000700 证券简称：模塑科技 公告编号：2021-079 转债代码：127004 转债简称：模塑转债 江南模塑科技股份有限公司 2021 年第三季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没 有虚假记载、误导性陈述或重大遗漏。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、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。 2.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)声明：保证季度报告中财务信 息的真实、准确、完整。 3.第三季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (一)主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 本报告期比上年同期增 | 年初至报告期末 | 年初至报告期末比上年 | | --- | --- | --- | --- | --- | | | | 减 | | 同期增减 | | 营业收入（元） | 1,932,336,686.36 | 11.45% | ...

江南模塑科技股份有限公司 2021 年第三季度报告 证券代码：000700 证券简称：模塑科技 公告编号：2021-079 转债代码：127004 转债简称：模塑转债 江南模塑科技股份有限公司 2021 年第三季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没 有虚假记载、误导性陈述或重大遗漏。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、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。 2.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)声明：保证季度报告中财务信 息的真实、准确、完整。 3.第三季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (一)主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 本报告期比上年同期增 | 年初至报告期末 | 年初至报告期末比上年 | | --- | --- | --- | --- | --- | | | | 减 | | 同期增减 | | 营业收入（元） | 1,932,336,686.36 | 11.45% | ...

Financial Performance - The company's operating revenue for the first half of 2021 was CNY 3,636,795,405.38, representing a 56.65% increase compared to CNY 2,321,648,334.38 in the same period last year[19]. - The net profit attributable to shareholders of the listed company reached CNY 184,222,128.92, a significant increase of 259.22% from a loss of CNY 115,703,295.83 in the previous year[19]. - The net cash flow from operating activities was CNY 279,379,989.05, marking a 541.00% improvement from a negative cash flow of CNY 63,351,111.22 in the same period last year[19]. - Basic earnings per share increased to CNY 0.2009, compared to a loss of CNY 0.1327 per share in the previous year, reflecting a 251.39% increase[19]. - The total assets at the end of the reporting period were CNY 8,646,192,461.77, a 3.38% increase from CNY 8,363,319,760.32 at the end of the previous year[19]. - The net profit attributable to shareholders of the listed company, excluding non-recurring gains and losses, was 161.80 million CNY, up 343.52% year-on-year[34]. - The company's operating revenue for the reporting period reached ¥3,636,795,405.38, a year-on-year increase of 56.65% due to increased product sales[46]. - The company reported a net profit of 16,180.35 million yuan for the current period, a significant increase of 337.49% compared to a net loss of 6,813.03 million yuan in the same period last year[170]. Revenue Sources - The company's automotive parts segment accounted for approximately 95% of total revenue, indicating a strong focus on this market[27]. - The revenue from the automotive industry accounted for 94.40% of total revenue, amounting to ¥3,433,167,914.04, with a year-on-year growth of 57.63%[49]. - The luxury car sales in China reached 1.658 million units, a year-on-year increase of 41.5%, significantly benefiting the company's revenue recovery[34]. - The hospital segment, Mingci Hospital, saw a total business revenue increase of 55%, with outpatient visits up 83% and inpatient admissions up 93% compared to the previous year[35]. Operational Efficiency - The production capacity for automotive bumpers reached over 6 million sets per year, establishing the company as a leading supplier in China[28]. - The company has established production bases in multiple locations, including the U.S. and Mexico, enhancing its operational footprint[28]. - The company has implemented a stable supply network for raw materials, ensuring sufficient procurement for production needs[29]. - The company established a quality management system compliant with ISO/TS16949, ensuring high product quality and operational efficiency[41]. Environmental Impact - The company is classified as a key pollutant discharge unit by the environmental protection department[87]. - Total emissions of non-methane hydrocarbons reached 118.14 tons per year, exceeding the regulatory limit of 50 mg/m³[87]. - The company reported a wastewater discharge of 1.12 tons of ammonia nitrogen, with a limit of 45 mg/L[87]. - The company is actively monitoring and managing its environmental impact to comply with regulations[87]. - The company has implemented measures to ensure that all emissions meet the required standards[87]. Strategic Initiatives - The company emphasizes the importance of risk awareness regarding its future operational plans and strategies[4]. - The company aims to enhance its market share by closely monitoring market dynamics and actively exploring new customers, particularly in the new energy sector[72]. - The company plans to expand its market presence through strategic partnerships and potential acquisitions in the coming years[90]. - The company has committed to monitoring the changes in the COVID-19 situation and developing timely operational responses to minimize adverse impacts on its operations[72]. Financial Management - The company has not planned to distribute cash dividends or issue bonus shares for the half-year period[83]. - The company reported a total of 75,612.6 million CNY in related party transactions for the first half of 2021, with a maximum approved transaction amount of 138,539 million CNY[127]. - The total approved guarantee amount for subsidiaries during the reporting period was CNY 235,000, with actual guarantees amounting to CNY 139,761.31[141]. - The company has a total of 25 sets of air pollution control equipment in various locations, all operating normally in 2021[92][93][94][95][96]. Shareholder Information - The total number of shares increased to 917,067,932 due to the conversion of convertible bonds, adding 15,143 shares during the first half of 2021[148]. - The total number of ordinary shareholders at the end of the reporting period was 76,898[153]. - The company reported a profit distribution of CNY 199,916,968.40 to its shareholders during the reporting period[195]. Challenges and Risks - The company is facing challenges due to the ongoing impact of the COVID-19 pandemic and global chip shortages, which may affect its ability to maintain or increase revenue and profitability[71]. - The company emphasizes the importance of talent retention and development, implementing competitive compensation and promotion mechanisms to mitigate human resource risks[76].

Financial Performance - The company's operating revenue for Q1 2021 was ¥1,730,804,967.03, representing a 101.44% increase compared to ¥859,226,082.74 in the same period last year[7] - Net profit attributable to shareholders was ¥84,892,334.16, a significant turnaround from a loss of ¥161,058,810.10 in the previous year, marking a 152.71% improvement[7] - The net profit after deducting non-recurring gains and losses was ¥30,642,035.69, compared to a loss of ¥116,335,328.05 last year, reflecting a 126.34% increase[7] - Basic earnings per share were ¥0.0926, compared to a loss of ¥0.1847 per share in the same period last year, representing a 150.14% increase[7] - The weighted average return on equity improved to 3.05%, an increase of 9.48 percentage points from -6.43% in the previous year[7] - The company reported a net cash flow from operating activities of ¥17,470.46 million, a significant improvement of 371.84% compared to the previous period[16] - The company reported a comprehensive income of CNY 51,924,508.38 for the first quarter, compared to a comprehensive loss of CNY 354,180,337.36 in the same period last year[40] Assets and Liabilities - Total assets at the end of the reporting period were ¥8,344,413,044.10, a slight decrease of 0.23% from ¥8,363,319,760.32 at the end of the previous year[7] - Net assets attributable to shareholders increased by 1.85% to ¥2,810,372,764.26 from ¥2,759,341,207.49 at the end of the previous year[7] - Total current assets as of March 31, 2021, amounted to CNY 4,001,009,469.45, a slight decrease from CNY 4,015,256,025.24 as of December 31, 2020[31] - Total liabilities decreased to CNY 5,528,257,660.71 from CNY 5,596,958,925.52, a reduction of about 1.23%[33] - The total liabilities increased to CNY 5,534,190,206.89 from CNY 5,401,208,263.01, reflecting a rise of approximately 2.5%[37] Cash Flow - The net cash flow from operating activities reached ¥174,704,630.96, a substantial increase of 371.84% from a negative cash flow of ¥64,266,786.04 in the previous year[7] - The company's cash and cash equivalents increased to CNY 670,536,684.95 from CNY 659,210,333.13, reflecting a growth of approximately 1.98%[31] - The net cash flow from operating activities for the first quarter was ¥117,101,097.03, a significant improvement compared to a net outflow of ¥69,377,420.52 in the same period last year[48] - The net cash flow from investment activities was ¥60,827,826.65, an increase from ¥24,316,286.68 in the prior year, marking a growth of approximately 150%[48] - The net cash flow from financing activities was negative at -¥156,154,738.79, compared to a positive net flow of ¥75,101,613.54 in the same quarter last year[50] Expenses and Investments - Operating costs increased to ¥144,527.40 million, reflecting a 92.21% rise, also influenced by last year's pandemic effects[16] - Research and development expenses increased by 61.00% to ¥5,207.21 million, indicating a commitment to enhancing innovation[16] - Financial expenses decreased by 32.52% to ¥3,467.73 million, due to reduced foreign exchange losses and convertible bond interest[16] - The company incurred financial expenses of ¥21.36 million, down from ¥25.49 million in the previous period, reflecting a decrease of approximately 16%[43] - Investment income surged by 269.16% to ¥11,716.69 million, attributed to the sale of Jiangsu Bank shares and increased profits from Beiqi Moulding[16] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 80,282, with the largest shareholder holding 31.86% of the shares[11] - The company reported no overdue or unrecoverable amounts in its entrusted financial management activities[25] - There were no non-operating fund occupations by controlling shareholders or related parties during the reporting period[26] - The company engaged in multiple communication activities regarding its operational status and shareholder actions during the reporting period[27] - The company has no significant high-risk entrusted financial management situations applicable during the reporting period[25] Acquisitions and Changes - The company completed the acquisition of assets from Jiangnan Kaiser for ¥44 million, enhancing its operational capabilities[18] - The company experienced a significant reduction in deferred income, down 75.00% to ¥4.11 million, as revenue was recognized this period[16]

江南模塑科技股份有限公司 2020 年年度报告全文 证券代码：000700 证券简称：模塑科技 公告编号：2021-018 债券代码：127004 债券简称：模塑转债 江南模塑科技股份有限公司 2020 年年度报告 2021 年 04 月 1 江南模塑科技股份有限公司 2020 年年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真实、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。 公司负责人曹克波、主管会计工作负责人曹克波及会计机构负责人(会计主管人员)钱建 芬声明：保证本年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本年度报告中所涉及的公司未来经营计划、发展战略等前瞻性描述不构成公司对投资者 的实质承诺，投资者及相关人士均应当对此保持足够的风险认识，并且应当理解计划、预测 与承诺之间的差异。 公司已在本报告第四节"经营情况讨论与分析"之"九、公司未来发展的展望"章节中，对 公司经营中可能面临的风险及对策进行了描述，敬请广大投资者关注相关内容。 公司经本次董事会审议通过的利润分配预 ...

江南模塑科技股份有限公司 2020 年第三季度报告全文 股票代码：000700 股票简称：模塑科技 公告编号：2020-065 债券代码：127004 债券简称：模塑转债 江南模塑科技股份有限公司 2020 年第三季度报告全文 第一节 重要提示 江南模塑科技股份有限公司 2020 年第三季度报告 2020 年 10 月 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、误导性陈述或重大遗漏，并承担个别和连 带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人曹克波、主管会计工作负责人曹克波及会计机构负责人(会计主 管人员)钱建芬声明：保证季度报告中财务报表的真实、准确、完整。 2 江南模塑科技股份有限公司 2020 年第三季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 8,021,121,011.57 | 7, ...

江南模塑科技股份有限公司 2020 年半年度报告全文 证券代码：000700 证券简称：模塑科技 公告编号：2020-056 债券代码：127004 债券简称：模塑转债 江南模塑科技股份有限公司 2020 年半年度报告 2020 年 08 月 1 江南模塑科技股份有限公司 2020 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 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。 公司负责人曹克波、主管会计工作负责人曹克波及会计机构负责人(会计主 管人员)钱建芬声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本报告中所涉及的公司未来经营计划、发展战略等前瞻性描述不构成公司 对投资者的实质承诺，投资者及相关人士均应当对此保持足够的风险认识，并 且应当理解计划、预测与承诺之间的差异。 公司在本报告第四节"经营情况讨论与分析"中"十、公司面临的风险和应对 措施"部分，详细描述了公司经营中可能存在的风险及应对措施，敬请投资者关 注相关内容。 公司计划不派发现金红利，不 ...

江南模塑科技股份有限公司 2020 年第一季度报告全文 | 证券代码：000700 | 证券简称：模塑科技 | 公告编号：2020-034 | | --- | --- | --- | | 债券代码：127004 | 债券简称：模塑转债 | | 江南模塑科技股份有限公司 2020 年第一季度报告 2020-034 2020 年 04 月 1 江南模塑科技股份有限公司 2020 年第一季度报告全文 第一节 重要提示 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、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人曹克波、主管会计工作负责人曹克波及会计机构负责人(会计主 管人员)钱建芬声明：保证季度报告中财务报表的真实、准确、完整。 2 江南模塑科技股份有限公司 2020 年第一季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | -- ...

江南模塑科技股份有限公司 2019 年年度报告全文 证券代码：000700 证券简称：模塑科技 公告编号：2020-016 债券代码：127004 债券简称：模塑转债 江南模塑科技股份有限公司 2019 年年度报告 2020 年 04 月 1 江南模塑科技股份有限公司 2019 年年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真实、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。 公司负责人曹克波先生、主管会计工作负责人曹克波先生及会计机构负责人(会计主管人员)钱建芬女 士声明：保证年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本年度报告中所涉及的公司未来经营计划、发展战略等前瞻性描述不构成公司对投资者的实质承诺， 投资者及相关人士均应当对此保持足够的风险认识，并且应当理解计划、预测与承诺之间的差异。 公司已在本报告第四节"经营情况讨论与分析"之"九、公司未来发展的展望"章节中，对公司经营中可 能面临的风险及对策进行了描述，敬请广大投资者关注相关内容。 公司经本次董事会审议通过的利 ...