Financial Performance - The company's operating revenue for Q1 2023 was ¥1,327,086,873.98, representing a 28.01% increase compared to ¥1,036,670,693.75 in the same period last year[6]. - Net profit attributable to shareholders for Q1 2023 was ¥53,370,391.48, a 61.49% increase from ¥33,048,214.82 in Q1 2022[6]. - The net profit after deducting non-recurring gains and losses was ¥47,594,514.91, up 67.86% from ¥28,354,400.91 year-on-year[6]. - The weighted average return on equity for Q1 2023 was 1.61%, up from 1.11% in the same period last year, showing improved profitability[6]. - Net profit for Q1 2023 reached CNY 63,165,288.91, a significant increase of 74.4% compared to CNY 36,244,817.88 in Q1 2022[40]. - The total comprehensive income for the period was CNY 63,461,412.23, compared to CNY 37,121,466.52 in the previous period, indicating an increase of about 70.9%[47]. - Basic and diluted earnings per share both rose to CNY 0.09 from CNY 0.05, reflecting an increase of 80%[47]. Cash Flow - The net cash flow from operating activities improved to ¥76,679,917.13, a significant recovery from a negative cash flow of ¥262,639,583.78 in the previous year, marking a 129.20% increase[6][23]. - The net cash flow from financing activities was CNY 68,815,150.65, a turnaround from a net outflow of CNY 35,586,518.73 in the same period last year[45]. - Cash flow from operating activities generated a net inflow of CNY 76,679,917.13, a significant recovery from a net outflow of CNY 262,639,583.78 in the previous period[48]. - Cash inflow from investment activities was CNY 246,172,139.00, while cash outflow was CNY 217,839,133.99, resulting in a net cash inflow of CNY 28,333,005.01[48]. - The company reported a total of CNY 1,304,994,503.94 in cash received from sales of goods and services, significantly higher than CNY 708,308,038.46 in the previous period, marking an increase of about 83.8%[48]. Assets and Liabilities - Total assets at the end of Q1 2023 reached ¥11,458,275,193.56, reflecting a 15.00% increase from ¥9,964,006,821.35 at the end of the previous year[6]. - The company reported a total liability of CNY 8,026,259,028.80, compared to CNY 6,602,415,981.06 in the previous year, indicating a 21.5% increase[39]. - Current assets totaled 9,295,377,416.64 RMB, up from 7,858,708,351.23 RMB at the beginning of the year, indicating a growth of approximately 18.3%[29]. - The company reported a short-term loan balance of 324,683,370.19 RMB, an increase from 279,546,194.80 RMB at the beginning of the year[29]. - The total liabilities include accounts payable of 2,419,496,905.41 RMB, which increased from the previous period[29]. Shareholder Information - The total number of common shareholders at the end of the reporting period was 119,483[24]. - The largest shareholder, Jing Shan Jing Yuan Technology Investment Co., Ltd., holds 20.86% of shares, totaling 129,932,166 shares[24]. - The company’s total equity attributable to shareholders was CNY 3,357,194,221.14, an increase from CNY 3,297,163,912.67 year-over-year[39]. Expenses - Research and development expenses for Q1 2023 amounted to ¥67,461,071.03, which is a 38.74% increase compared to ¥48,622,902.52 in Q1 2022, indicating a focus on product development[23]. - Sales expenses increased by 60.22% to ¥42,134,382.49 from ¥26,297,703.85 in the same period last year, reflecting higher marketing investments[23]. - Total operating costs amounted to CNY 1,262,231,429.70, up 25.8% from CNY 1,003,045,725.70 year-over-year[40]. Contract Liabilities - The company reported a significant increase in contract liabilities, which rose by 52.94% to ¥2,513,801,933.59, compared to ¥1,643,628,076.80 in the previous year, indicating growth in pre-received payments[16]. - The company’s contract liabilities rose to CNY 2,513,801,933.59, compared to CNY 1,643,628,076.80 in the previous year, marking a 53.0% increase[39]. Other Financial Information - The company received government subsidies amounting to CNY 2,588,831.89, primarily related to various government support programs[54]. - The fair value changes of trading financial assets resulted in a gain of CNY 2,707,671.40, mainly from short-term investment returns[54]. - The total comprehensive income attributable to minority shareholders was CNY 9,795,016.00, compared to CNY 3,197,108.19 in the previous period, showing an increase of approximately 205.5%[47].

Market Position and Share - The company has achieved a leading position in the global and national market for photovoltaic module intelligent production line equipment from 2019 to 2021, according to the China Photovoltaic Industry Association, indicating rapid performance growth [3]. - In the corrugated packaging equipment sector, the company holds a 23.39% market share in the number of corrugated paper production lines in China, ranking first nationally as of 2020 [5]. - The company serves over 400 clients across more than 60 countries in the corrugated packaging sector, including major players like Smurfit Kappa and Pratt Industries [32]. - The company is recognized as a leading supplier in the North American photovoltaic equipment market, providing solutions for major clients like Heliene and achieving significant project sizes of 500MW [47]. Technological Innovation and R&D - The company has developed MW-level perovskite equipment and provides GW-level mass production equipment and technical support, showcasing its advanced technology in the photovoltaic sector [10]. - The company has a strong focus on technological innovation, continuously optimizing its product matrix and enhancing its technical reserves in the photovoltaic equipment sector [10]. - The company invested CNY 266 million in R&D during the reporting period, representing a year-on-year increase of 36.93% [27]. - The company has established long-term partnerships with universities to enhance the development of high-end equipment and efficient battery processes [53]. - The company has made significant progress in R&D investments, focusing on automation and reducing reliance on manual labor, with several products achieving over 99% operational efficiency [82]. Financial Performance - The company achieved a total revenue of 4.868 billion yuan in 2022, representing a year-on-year growth of 19.14% [43]. - The net profit attributable to shareholders reached 302 million yuan, a significant increase of 107.04% compared to the previous year [43]. - The photovoltaic equipment business generated revenue of 3.260 billion yuan, accounting for approximately 70% of the company's total revenue, with a year-on-year growth of 46.44% [44]. - The overall revenue for 2022 was approximately 4.87 billion yuan, representing a year-on-year increase of 19.14% [59]. - The packaging segment achieved revenue of 682 million yuan, a year-on-year decline of 27.41%, primarily due to a sluggish demand in the macro environment [56]. Product Development and Offerings - The company offers a comprehensive range of products in the photovoltaic equipment field, including solutions for both modules and battery cells, enhancing its market competitiveness [8]. - The company has developed a comprehensive solution for the corrugated packaging industry, offering over 18 integrated solutions from raw paper storage to intelligent factory systems [42]. - The company has launched a color matching solution in the digital printing sector, addressing color difference issues ahead of competitors [58]. - The company has developed a high-speed scanner to enhance its product line and improve market competitiveness [86]. Strategic Initiatives and Future Outlook - The company aims to establish MW and GW level technical capabilities for various equipment, including PVD coating machines and vacuum drying equipment, to strengthen its position in the perovskite battery market [82]. - The company plans to extend its business from component manufacturing to battery production, enhancing its industry chain layout [141]. - The company is actively pursuing mergers and acquisitions to enhance its market position [162]. - The company provided a positive outlook for the next fiscal year, projecting a revenue growth of 10% to 1.32 billion RMB [169]. - The company is exploring partnerships with international firms to enhance its global footprint and diversify its product range [175]. Operational Efficiency and Cost Management - The overall operational efficiency improved by 5% due to the implementation of new management strategies [184]. - The gross margin improved to 35%, up from 30% in the previous year, due to better cost management [194]. - The company aims to reduce operational costs by 10% through process optimization initiatives [197]. Market Challenges and Risks - The company faces macroeconomic fluctuation risks that could adversely affect sales of its main products [148]. - The company is exposed to exchange rate risks due to its international sales growth and plans to implement measures to mitigate these risks [151]. - The company is at risk of increased market competition as more enterprises enter the intelligent equipment sector [152].

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、误导性陈述或者重大遗漏。 为便于广大投资者更加全面深入地了解公司经营业绩、发展战略等情况， 湖北京山轻工机械股份有限公司（以下简称"公司"）将定于 2023 年 04 月 23 日（星期日）15:00-16:30 在"价值在线"（www.ir-online.cn）举办 2022 年 度暨 2023 年第一季度业绩说明会，与投资者进行沟通和交流，广泛听取投资者 的意见和建议。 一、说明会召开的时间、地点和方式 会议召开时间：2023 年 04 月 23 日（星期日）15:00-16:30 会议召开地点：价值在线（www.ir-online.cn） 会议召开方式：线上会议 湖北京山轻工机械股份有限公司 J.S. Corrugating Machinery Co., Ltd. Stock Code : 000821 证券代码：000821 证券简称：京山轻机 公告编号：2023-08 湖北京山轻工机械股份有限公司 关于举行2022年度暨2023年第一季度 网上业绩说明会的公告 二、参加人员 投 资 者 可 于 2023 年 04 月 23 日 ...