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湖北京山轻工机械股份有限公司 2022 年第三季度报告 □是 否 1 证券代码：000821 证券简称：京山轻机 公告编号：2022-63 湖北京山轻工机械股份有限公司 2022 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 本报告期 本报告期比上年同 年初至报告期末 年初至报告期末 | --- | --- | --- | --- | --- | |-----------------------------------------------------|------------------|------------------|---- ...

Financial Performance - The company's operating revenue for the first half of 2022 was CNY 2,291,518,868.63, representing a 17.23% increase compared to CNY 1,954,715,993.06 in the same period last year[28]. - The net profit attributable to shareholders of the listed company was CNY 147,907,472.82, up 31.70% from CNY 112,308,289.48 in the previous year[28]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 144,725,826.01, reflecting a 33.38% increase from CNY 108,503,628.21 year-on-year[28]. - The basic earnings per share increased to CNY 0.24, a rise of 14.29% compared to CNY 0.21 in the same period last year[28]. - The total assets at the end of the reporting period were CNY 8,509,314,665.68, an increase of 8.54% from CNY 7,839,763,282.08 at the end of the previous year[28]. - The net assets attributable to shareholders of the listed company were CNY 3,145,987,242.26, up 6.75% from CNY 2,947,107,473.19 at the end of the previous year[28]. - The net cash flow from operating activities was negative CNY 144,787,012.91, a decline of 189.40% compared to negative CNY 50,029,226.49 in the same period last year[28]. - The weighted average return on net assets was 4.90%, slightly up from 4.68% in the previous year[28]. Revenue Breakdown - The company achieved a total revenue of approximately CNY 2.292 billion, representing a year-on-year growth of 17.23%[72]. - The photovoltaic intelligent equipment business accounted for over 60% of total revenue, with a revenue of CNY 1.531 billion, reflecting a year-on-year growth of 53.21%[74]. - The revenue from photovoltaic automation production lines was ¥1,530,561,188.97, accounting for 66.79% of total revenue, with a significant year-on-year growth of 53.21%[81]. - Domestic revenue amounted to ¥1,928,208,714.10, reflecting an 18.67% year-on-year growth, while international revenue increased by 26.70% to ¥363,310,154.53[87]. Research and Development - R&D expenses for the reporting period totaled CNY 104.7925 million, marking a growth of 23.88% compared to the same period last year[61]. - The company holds 82 valid invention patents, 697 utility model patents, and 38 design patents, showcasing its strong R&D capabilities[61]. - The company is actively developing new products in the photovoltaic cell equipment sector, including HJT, TOPCon, and perovskite technologies[46]. - The company has committed a total investment of CNY 54,000 million, with 95.05% allocated for working capital and 57.91% for high-end photovoltaic component equipment expansion[123]. Market Position and Strategy - The core business of the company focuses on high-end equipment, primarily in the photovoltaic and corrugated paper packaging industries[38]. - The photovoltaic intelligent equipment segment is led by the wholly-owned subsidiary, Shengcheng Photovoltaics, which has established long-term partnerships with major global photovoltaic manufacturers[39]. - The company has maintained a leading position in the global market for photovoltaic module intelligent production line equipment from 2019 to 2021[40]. - The company has established a global sales network covering over 60 countries and regions, enhancing its market presence[67]. - The company emphasizes a project management system and customer-centric sales strategy to optimize product design and enhance customer value[70]. Risks and Challenges - The company has outlined potential risks and countermeasures in the report, which investors should pay attention to[5]. - The company faces risks from macroeconomic fluctuations, which could impact sales in the photovoltaic and packaging sectors[129]. - The company has established measures to mitigate foreign exchange risks, including engaging with banks and utilizing foreign exchange derivatives[130]. Corporate Governance and Compliance - The company has not experienced any non-operating fund occupation by controlling shareholders or related parties during the reporting period[160]. - There were no significant litigation or arbitration matters during the reporting period[165]. - The company has not engaged in any violations regarding external guarantees during the reporting period[160]. - The company has established a risk management committee to monitor the market prices and fair value changes of derivatives, ensuring timely reporting to the board[114]. Social Responsibility - The company donated 1 million yuan to support rural revitalization efforts and contributed 300,000 yuan to local charities, demonstrating its commitment to social responsibility[150]. Employee Engagement - The company implemented the third phase of its employee stock ownership plan, with a total of 8,838,767 shares transferred to the plan's account, representing 1.42% of the total share capital[141]. - A total of 159 employees participated in the employee stock ownership plan, holding shares worth approximately 50.65 million yuan, which is 1.42% of the company's total share capital[142].

Financial Performance - The company's operating revenue for Q1 2022 was ¥1,036,670,693.75, representing a 13.56% increase compared to ¥912,887,595.02 in the same period last year[3]. - Net profit attributable to shareholders for Q1 2022 was ¥33,048,214.82, a decrease of 47.94% from ¥63,476,846.60 in the previous year[3]. - The basic earnings per share for Q1 2022 was ¥0.05, down 58.33% from ¥0.12 in the previous year[3]. - Total operating revenue for the current period reached ¥1,036,670,693.75, an increase from ¥912,887,595.02 in the previous period, representing a growth of approximately 13.6%[24]. - The total comprehensive income for the current period is 37,121,466.52, a decrease of 39.8% from 61,638,889.71 in the previous period[25]. - The net profit attributable to the parent company is 33,048,214.82, down 47.9% from 63,476,846.60 in the previous period[25]. Cash Flow - The net cash flow from operating activities was -¥262,639,583.78, which is an 83.57% decline compared to -¥143,074,634.62 in the same period last year[3]. - Cash flow from operating activities shows a net outflow of -262,639,583.78, compared to -143,074,634.62 in the previous period[29]. - Cash inflow from investment activities is 283,891,610.17, an increase from 167,529,096.46 in the previous period[29]. - Net cash flow from investing activities was -¥87,908,477.41, compared to -¥21,95 million in the previous period[32]. - Total cash inflow from financing activities was $440.89 million, slightly up from $430.77 million year-over-year[32]. - Net cash flow from financing activities decreased to -$35.59 million from $105.20 million in the previous period[32]. - Cash and cash equivalents at the end of the first quarter were 1,164,449,771.12 RMB, down from 1,505,335,651.35 RMB at the beginning of the year[16]. Assets and Liabilities - Total assets at the end of Q1 2022 were ¥7,976,736,926.92, reflecting a 1.75% increase from ¥7,839,763,282.08 at the end of the previous year[3]. - Total current assets amounted to ¥6,251,007,216.70, compared to ¥6,133,891,167.86 in the previous period, showing a growth of approximately 1.9%[19]. - Total liabilities increased to ¥4,951,640,627.84 from ¥4,851,788,449.52, reflecting a rise of about 2.1%[22]. - Non-current liabilities totaled ¥199,038,524.78, up from ¥177,694,404.51, indicating an increase of approximately 11.3%[22]. - The company's equity attributable to shareholders increased to ¥2,981,031,831.52 from ¥2,947,107,473.19, marking a growth of about 1.1%[22]. Shareholder Information - The total number of common shareholders at the end of the reporting period was 62,466[11]. - The largest shareholder, Jing Shan Jing Yuan Technology Investment Co., Ltd., holds 11.39% of shares, totaling 70,932,166 shares[11]. - The second largest shareholder, Jing Shan Jing Yuan - Huachuang Securities, holds 9.47% of shares, totaling 59,000,000 shares[11]. - The shareholder Guo Guo Liang holds 6.57% of shares, totaling 40,914,285 shares[11]. - The company implemented the third employee stock ownership plan, acquiring 8,838,767 shares, which represents 1.42% of the total share capital[15]. Operational Highlights - Other income increased by 86.47% to ¥9,825,850.60, primarily due to government subsidies related to VAT refunds for embedded software products[8]. - Investment income surged by 253.36% to ¥6,563,797.45, mainly from increased returns on short-term financial products[8]. - The company reported a significant increase in credit impairment losses, which rose by 271.78% to -¥7,299,522.68, attributed to an increase in accounts receivable[8]. - The company experienced a 300.50% increase in cash outflow from investing activities, totaling -¥87,908,477.41, due to higher capital expenditures compared to the previous year[8]. - Research and development expenses increased to 48,622,902.52, up from 39,199,905.19 in the previous period[25]. Future Outlook and Developments - The company has not disclosed any new product or technology developments in the current report[14]. - The company has not announced any market expansion or acquisition strategies in the current report[14]. - The company has not provided specific future outlook or performance guidance in the current report[14]. - The company has not indicated any significant changes in shareholder relationships or actions in the current report[14]. Miscellaneous - The company's weighted average return on equity was 1.11%, down 1.63% from 2.74% in the previous year[3]. - The first quarter report was not audited[33].

Financial Performance - The company reported a significant increase in revenue, with total sales reaching 1.2 billion RMB, representing a 15% growth compared to the previous year[22]. - The net profit for the year was 150 million RMB, which is a 20% increase year-on-year[22]. - The company's operating revenue for 2021 was approximately ¥4.09 billion, representing a 33.52% increase compared to the previous year[33]. - The net profit attributable to shareholders for 2021 was approximately ¥145.83 million, a significant increase of 171.04% year-over-year[33]. - The net cash flow from operating activities for 2021 was approximately ¥642.19 million, up 153.55% from the previous year[33]. - The total operating revenue for 2021 reached RMB 4,085,657,012.95, representing a year-on-year increase of 33.52% compared to RMB 3,059,873,922.08 in 2020[112]. - The company achieved a revenue of 408,565.70 million CNY in 2021, representing a year-on-year growth of 33.52%[98]. - The net profit attributable to shareholders reached 14,583.25 million CNY, a significant increase of 171.04% compared to the previous year[98]. - The company reported a decrease in financial expenses by 11.29% to ¥47,372,182.75[128]. - The investment income increased by 175.41% to ¥2,728.35 million, contributing 20.16% to the total profit[153]. Market Expansion and Strategy - The company plans to expand its market presence in Southeast Asia, targeting a 30% increase in market share within the next two years[22]. - Future guidance indicates a revenue target of 1.5 billion RMB for the next fiscal year, reflecting a 25% growth expectation[22]. - The company is expanding its product line to include photovoltaic cell equipment, in addition to its core photovoltaic module equipment[53]. - The company is transitioning towards smart manufacturing, emphasizing integrated solutions from a single supplier as a key industry trend[62]. - The company plans to continue expanding its market presence and product offerings in response to changing market demands and technological advancements[118]. - The company is enhancing its international presence and marketing network to achieve global operational integration[197]. Research and Development - The company has allocated 100 million RMB for research and development in automation technology, aiming to enhance production efficiency by 15%[22]. - The company invested CNY 194.27 million in R&D during the reporting period, representing a 26.82% increase year-on-year[88]. - The company has established four R&D bases in Central, East, and South China, as well as Europe[88]. - The company is focusing on the development of new technologies such as HJT, TOPCon, and perovskite stacked batteries to strengthen its market position[65]. - The company has developed a proprietary TOPCon dual-purpose plasma coating equipment for solar cell production[79]. - The company is currently developing a 3D visual positioning guidance system, with a positioning accuracy of 2mm and a detection range of 2500mm[148]. Product Development and Innovation - New product development includes the launch of an advanced packaging machine, expected to generate an additional 200 million RMB in revenue in the first year[22]. - The company completed the development of the JETS300-280 intelligent corrugated cardboard production line, achieving a design speed of 300m/min[129]. - The new automated EVA film leveling machine enhances the flatness of EVA layers, leading to improved product yield[141]. - The new packaging line for large photovoltaic modules aims to reduce labor and material costs while ensuring stability during packaging[138]. - The company has developed the first domestic 400m/min high-speed, 3300mm wide corrugated board production line, achieving international advanced levels[66]. Customer and Market Insights - User data showed an increase in customer base, with over 10,000 new clients acquired during the year, marking a 25% growth in client acquisition[22]. - The company serves over 400 clients across more than 60 countries and regions in the corrugated packaging industry[93]. - The cumulative business volume of express service companies in China reached 108.3 billion pieces in 2021, representing a year-on-year growth of 29.9%[61]. - The company has received recognition from major clients in the photovoltaic sector, including Longi and Jinko, for its quality service and products[91]. Financial Management and Investments - There are no plans for cash dividends or stock bonuses for the year, focusing instead on reinvestment into the business[6]. - The company raised a total of RMB 539,999,997.24 through a private placement, with a net amount of RMB 531,077,355.76 after deducting issuance costs[111]. - The company confirmed that there were no significant changes in the accounting policies and principles for derivative financial instruments compared to the previous reporting period[181]. - The company has established a risk management committee to monitor derivative investments and ensure compliance with risk management protocols[178]. - The company has implemented strict measures to prevent operational risks associated with derivative trading[178]. Operational Efficiency and Challenges - The company has identified potential risks including market volatility and supply chain disruptions, which may impact future performance[5]. - The company experienced a decline in sales volume for the 3C automation production line, with a decrease of 40.37% compared to the previous year[119]. - The inventory for photovoltaic automation production lines increased by 60.19% due to higher production and installation cycles[119]. - The company achieved a production pass rate of over 99% for its automation equipment, indicating high operational efficiency[148]. Industry Trends and Outlook - The global photovoltaic market saw a significant increase, with China adding 54.88 GW of new installations in 2021, a year-on-year growth of 13.9%[51]. - The corrugated packaging industry is expected to grow due to favorable policies promoting sustainable packaging solutions[57]. - The market for corrugated paperboard is projected to grow from 86.9 billion square meters in 2020 to 94.9 billion square meters by 2024, with an annual growth rate of 3.0%[61]. - The company is positioned to benefit from the anticipated global average annual new photovoltaic installations of 232-286 GW from 2022 to 2025[52].