J.S. Machine(000821)

Search documents
京山轻机(000821) - 2024年度财务决算报告
2025-04-25 12:16
湖北京山轻工机械股份有限公司 J.S. Corrugating Machinery Co., Ltd. Stock Code : 000821 湖北京山轻工机械股份有限公司 2024 年度财务决算报告 湖北京山轻工机械股份有限公司(以下简称"公司"或"京山轻机")2024 年度财务报表经中勤万信会计师事务所(特殊普通合伙)审计,并以勤信审字 〔2025〕1347 号文出具了标准无保留意见的审计报告。现将财务决算情况报告 如下: 1、营运收益状况 项目 2024 年度 2023 年度 增减额 增减率 营业收入 872,288.57 721,383.54 150,905.03 20.92% 营业成本 709,921.96 570,010.07 139,911.89 24.55% 税金及附加 5,821.55 3,366.94 2,454.61 72.90% 销售费用 28,706.37 25,042.92 3,663.45 14.63% 管理费用 34,761.70 31,751.03 3,010.67 9.48% 研发费用 45,107.12 45,744.46 -637.34 -1.39% 财务费用 -6,0 ...
京山轻机(000821) - 2024 Q4 - 年度财报
2025-04-25 12:10
Financial Performance - The company's operating revenue for 2024 reached ¥8,722,885,730.50, representing a 20.92% increase compared to ¥7,213,835,398.00 in 2023[20]. - The net profit attributable to shareholders for 2024 was ¥428,789,896.47, a 27.42% increase from ¥336,515,852.40 in 2023[20]. - The net profit after deducting non-recurring gains and losses was ¥349,309,881.08, up 10.50% from ¥316,131,405.84 in 2023[20]. - Basic earnings per share increased to ¥0.69, a rise of 27.78% from ¥0.54 in 2023[20]. - Total revenue for 2024 reached ¥8,722,885,730.50, representing a year-over-year increase of 20.92% from ¥7,213,835,398.00 in 2023[87]. - The specialized equipment manufacturing sector contributed ¥8,228,989,684.12, accounting for 94.34% of total revenue, with a year-over-year growth of 23.96%[87]. - Domestic sales amounted to ¥6,726,451,883.43, which is 77.11% of total revenue, reflecting a significant increase of 28.99% compared to the previous year[88]. - The photovoltaic automation production line generated ¥6,837,601,164.14, making up 78.39% of total revenue, with a growth rate of 24.29%[88]. - The packaging equipment segment reported a revenue of 950 million yuan, reflecting a year-on-year growth of 16.30%[82]. Cash Flow and Investments - The company's cash flow from operating activities showed a significant decline, with a net cash outflow of ¥420,502,973.75 compared to a positive cash flow of ¥1,191,185,859.76 in 2023, marking a 135.30% decrease[20]. - The company reported a net cash outflow from operating activities of CNY 420.50 million, a decrease of 135.30% compared to the net inflow of CNY 1.19 billion in the previous year[106]. - The company’s cash and cash equivalents decreased by 57.83% to CNY 254.39 million compared to CNY 603.29 million in the previous year[108]. - The net cash inflow from financing activities was CNY 1.02 billion, a significant increase of 356.57% compared to a net outflow of CNY 399.24 million in the previous year[108]. - The company reported a significant increase in investment activity cash inflow by 10.93% to CNY 1.29 billion compared to the previous year[108]. - The company’s total investment during the reporting period reached ¥425,733,172.82, a significant increase of 13,633.33% compared to ¥3,100,000.00 in the same period last year[116]. Market and Business Expansion - The company has expanded its main business to include automotive parts manufacturing since 2010, and has also ventured into industrial automation and robotics[18]. - The company has established a global customer base, with products exported to over 60 countries and regions[48]. - The company aims to expand its market reach and enhance its competitive edge through strategic technological advancements and product diversification[50]. - The company plans to expand its packaging equipment segment by integrating AI quality inspection and IoT remote operation systems to help clients achieve cost reduction and carbon neutrality[135]. - The company is focusing on the development of high-speed digital printing equipment to meet the growing demand for personalized and short-run packaging[135]. - The company plans to expand its market presence in Southeast Asia, targeting a 30% market share by 2025[145]. - The company is considering strategic acquisitions to enhance its product offerings, with a budget of 500 million yuan for potential deals[146]. Research and Development - In 2024, the company plans to invest CNY 451 million in R&D, with a cumulative investment exceeding CNY 1.1 billion over the past three years[70]. - The company holds 200 valid invention patents, 901 utility model patents, and 27 design patents, showcasing its strong intellectual property portfolio[70]. - The company is developing new technologies such as the SJK type gluing machine and the PX type collision line machine to enhance production efficiency and meet market demands[99]. - The company is increasing R&D investment in next-generation battery technology and establishing a localized service network in key markets like Southeast Asia and Europe to mitigate risks[138]. - The company has achieved a net profit of CNY 38,353.30 thousand from its subsidiary, Suzhou Shengcheng, which specializes in photovoltaic automation equipment[132]. Corporate Governance - The company maintains a strict separation from its controlling shareholder in terms of personnel, assets, finance, organization, and business operations, ensuring independent business capabilities[157]. - The board of directors consists of more than one-third independent directors, complying with legal and regulatory requirements[159]. - The company has established a performance evaluation and incentive mechanism, with a transparent assessment standard for directors and senior management[161]. - The company adheres to legal requirements for information disclosure, ensuring timely and accurate communication with investors[162]. - The company has established a risk management committee to oversee derivative investments and ensure compliance with risk management policies[121]. Employee Management - The total number of employees at the end of the reporting period is 5,166, with 1,195 in the parent company and 3,971 in major subsidiaries[199]. - The professional composition includes 2,637 production personnel, 210 sales personnel, 1,741 technical personnel, 96 financial personnel, and 482 administrative personnel[199]. - The company emphasizes efficiency and fairness in its compensation structure, aiming to maximize labor distribution[200]. - The total remuneration paid to directors, supervisors, and senior management during the reporting period amounted to 8.9986 million RMB[187]. - The company has implemented a structured approach to employee compensation based on job nature, enhancing motivation and productivity[200]. Risk Management - The photovoltaic equipment business has experienced rapid growth, but faces risks from subsidy policy adjustments and international trade environment changes, which may lead to cyclical demand fluctuations[138]. - There is a risk of extended accounts receivable collection periods and inventory impairment due to pressures in the photovoltaic downstream industry, which may affect cash flow[140]. - Measures to mitigate risks include strengthening customer credit management and optimizing inventory management to reduce stockpiling risks[140]. - The company is addressing foreign exchange risks by enhancing management of foreign currency revenues and implementing hedging mechanisms to minimize adverse impacts on profitability[139].
京山轻机(000821) - 2025 Q1 - 季度财报
2025-04-25 12:10
Financial Performance - The company's operating revenue for Q1 2025 was ¥1,766,082,273.55, a decrease of 13.09% compared to ¥2,031,970,891.02 in the same period last year[3] - Net profit attributable to shareholders was ¥95,422,542.40, down 26.67% from ¥130,129,837.55 year-on-year[3] - The net profit after deducting non-recurring gains and losses was ¥75,298,884.78, reflecting a decline of 38.44% compared to ¥122,322,503.38 in the previous year[3] - Basic and diluted earnings per share were both ¥0.15, down 28.57% from ¥0.21 in the previous year[3] - Net profit for the current period is ¥111,103,890.93, a decline of 28.6% compared to ¥155,607,736.83 in the previous period[17] - Earnings per share for the current period is ¥0.15, down from ¥0.21 in the previous period[18] - The total comprehensive income for the current period is ¥112,803,584.29, down from ¥153,880,107.61 in the previous period[18] Cash Flow - The net cash flow from operating activities improved significantly to ¥87,445,842.97, a 120.27% increase from a negative cash flow of ¥431,441,969.40 in the same period last year[3] - Net cash flow from operating activities was $87.45 million, a significant improvement from a net outflow of $431.44 million in the previous period[21] - Cash generated from operating activities is ¥1,545,018,700.08, an increase from ¥1,388,803,069.49 in the previous period[20] - Cash inflow from financing activities was $548.47 million, up from $496.56 million in the previous period[21] - Net cash flow from financing activities increased to $374.89 million from $181.96 million year-over-year[21] Assets and Liabilities - Total assets at the end of Q1 2025 were ¥14,107,272,992.30, a slight increase of 0.36% from ¥14,056,230,024.57 at the end of the previous year[3] - Total liabilities amount to ¥9,750,264,337.32, slightly down from ¥9,798,792,103.88 in the previous period[15] - Total equity attributable to shareholders of the parent company is ¥4,138,938,983.75, an increase from ¥4,040,050,752.11 in the previous period[15] Investments and Expenses - The company's financial assets increased significantly by 716.54% to ¥270,323,576.34, primarily due to increased short-term investment[7] - Investment income rose by 58.25% to ¥5,197,206.41, mainly due to increased short-term investment returns[8] - The company reported a 109.10% increase in financial expenses, amounting to ¥1,187,411.19, attributed to higher interest expenses compared to the previous year[8] - Research and development expenses for the current period are ¥88,672,545.21, a decrease from ¥105,163,086.29 in the previous period[17] Shareholder Information - Total number of common shareholders at the end of the reporting period is 97,379[10] - The largest shareholder, Jing Shan Jing Yuan Technology Investment Co., Ltd., holds 20.81% of shares, totaling 129,636,484 shares[11] Inventory and Receivables - Accounts receivable rose to ¥3,069,965,361.64 from ¥3,032,779,484.48, indicating an increase of about 1.2%[14] - Inventory decreased to ¥4,229,497,733.57 from ¥4,830,854,627.84, a decline of about 12.5%[14] Other Financial Metrics - Other comprehensive income after tax for the current period is ¥1,699,693.36, compared to a loss of ¥1,727,629.22 in the previous period[18] - Total cash inflow from investment activities decreased to $806.47 million from $1.30 billion year-over-year[21] - Cash outflow for investment activities increased to $1.37 billion compared to $1.15 billion in the prior year, resulting in a net cash flow from investment activities of -$565.92 million[21] - Cash outflow for purchasing goods and services was $1.11 billion, down from $1.54 billion in the prior year[21] - Cash paid to employees was $271.13 million, slightly up from $265.44 million year-over-year[21]
京山轻机(000821) - 年度股东大会通知
2025-04-25 12:09
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:2025-15 湖北京山轻工机械股份有限公司 关于召开 2024 年度股东大会的通知 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。 一、召开会议的基本情况 (一)股东大会届次:2024 年度股东大会。 通过深圳证券交易所互联网投票系统投票开始时间为 2025 年 5 月 20 日 09:15 至 2025 年 5 月 20 日 15:00; (五)会议召开方式:本次股东大会采用现场表决与网络投票相结合的方式 召开。 1.现场表决:股东本人出席现场会议或通过授权委托书委托他人出席现场会 议。 2.网络投票:公司将通过深圳证券交易所交易系统和互联网投票系统 (http://wltp.cninfo.com.cn)向全体股东提供网络形式的投票平台,股东可 以在网络投票时间内通过上述系统行使表决权。 公司股东只能选择现场投票和网络投票中的一种表决方式。如同一股份通过 现场 ...
京山轻机:2024年净利润4.29亿元,同比增长27.42%
news flash· 2025-04-25 12:09
京山轻机(000821)公告,2024年营业收入87.23亿元,同比增长20.92%。归属于上市公司股东的净利 润4.29亿元,同比增长27.42%。基本每股收益0.69元/股,同比增长27.78%。公司拟向全体股东每10股派 发现金红利0.7元(含税),不送红股,不以公积金转增股本。 ...
京山轻机(000821) - 监事会决议公告
2025-04-25 12:08
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:2025-05 湖北京山轻工机械股份有限公司 十一届监事会第十次会议决议公告 本公司及监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。 一、监事会会议召开情况 1.湖北京山轻工机械股份有限公司(以下简称"公司")十一届监事会第十 次会议通知于 2025 年 4 月 14 日由董事会秘书以微信的方式发出。 2.本次监事会会议于 2025 年 4 月 24 日下午 17 时在武汉市江汉经济开发区 武汉京山轻机公司四楼会议室以现场会议的方式召开。 3.本次监事会会议应出席会议的监事为 5 人,实际出席会议的监事 5 人。 二、议案通过情况 1.经与会监事认真审议,以 5 票同意、0 票反对、0 票弃权,审议通过了《2024 年度监事会工作报告》。 具体内容详见 2025 年 4 月 26 日在巨潮资讯网(http://www.cninfo.com.cn) 上公告的《2024 年度 ...
京山轻机(000821) - 关于举行2024年度业绩说明会的公告
2025-04-18 09:39
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:2025-03 湖北京山轻工机械股份有限公司 关于举行2024年度业绩说明会的公告 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、误导性陈述或者重大遗漏。 为便于广大投资者更加全面深入地了解公司 2024 年度的经营业绩、未来发 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 2025 年 4 月 28 日(星期一)15:00-16:30 举办 2024 年度网上业绩说明会,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、方式和参会人员 二、投资者参加方式 1.本次业绩说明会将通过深圳证券交易所提供的"互动易"平台举行,投 资者可于 2025 年 4 月 28 日 15:00 — 16:30 登录互动易网站 (http://irm.cninfo.com.cn)进入"云访谈"栏目,在线参与本次业绩说明会 活动,也可扫描下方二维码参与交流。 ...
京山轻机(000821) - 关于全资子公司获得客户采购订单的自愿性信息披露公告
2025-02-28 08:00
特别提示: 1. 本采购订单协议已由双方签名或盖章后生效,协议存在受不可抗力及政 策原因等不能履行的风险; 2. 该协议预计将对公司 2025 年度或未来年度的经营业绩产生积极影响,公 司将根据协议要求以及收入确认原则在相应的会计期间确认收入(最终以公司经 会计师审计的定期报告为准)。 敬请广大投资者注意投资风险。 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:2025-02 湖北京山轻工机械股份有限公司 关于全资子公司获得客户采购订单的 自愿性信息披露公告 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、误导性陈述或者重大遗漏。 一、合同签署概况 湖北京山轻工机械股份有限公司(以下简称"公司")之全资子公司惠州市 三协精密有限公司(以下简称"三协精密")于近日与锂电某龙头企业客户的全 资子公司签署了日常采购订单协议,总金额约为人民币10.20亿元(含税),占 公司2023年度经审计营业收入的14.14%,占三协精密2023年度经审计 ...
京山轻机:关于控股股东部分股份解除质押的公告
2024-11-29 07:44
湖北京山轻工机械股份有限公司 关于控股股东部分股份解除质押的公告 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。 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:2024—44 湖北京山轻工机械股份有限公司(以下简称"公司")近日接到公司控股股 东京山京源科技投资有限公司(以下简称"京源科技")的通知,获悉其所持公 司部分股份解除质押,具体事项如下: 二、股东股份累计质押情况 截至公告披露日,公司控股股东京源科技及其一致行动人京山轻机控股有 三、其他说明 1、公司控股股东京源科技资信状况良好,具备相应的资金偿还能力,由此 产生的质押风险在可控范围之内,目前质押的股份不存在平仓风险。若后续出现 平仓风险,京源科技将采取补充质押、提前赎回被质押股份等措施进行应对。 2、京源科技本次解除质押公司股份不会对公司生产经营、公司治理产生不 助力中国智造 成就世界品牌 股东名称 是否为控股 股东及一致 行动人 本次解除质 押股 ...
京山轻机20241103
2024-11-04 17:21
Summary of Conference Call Company Overview - The company, established in 1957 and listed in June 1998, specializes in intelligent high-end equipment manufacturing, focusing on two main sectors: photovoltaic (PV) equipment and packaging machinery [1][2]. Financial Performance - For the first three quarters of 2024, the company reported: - Revenue: 6.659 billion (34.43% increase year-on-year) - Net profit: 433 million (45.08% increase year-on-year) - Cash reserves: 2.315 billion (13.29% increase year-on-year) - Net assets: 4.042 billion (10.87% increase year-on-year) [2][3]. Photovoltaic Sector Insights - The PV industry is experiencing fluctuations in 2024, but the long-term trend remains positive [3][4]. - Global consensus on carbon neutrality has led to over 150 countries announcing their targets, with 120 countries enshrining these goals in law [4]. - Recent industry dynamics indicate a potential bottoming out, with signs of recovery emerging post-National Day [5]. - The company’s PV equipment exports have not been negatively impacted by global trade tensions, presenting new opportunities [6]. Key Developments in PV Equipment - The company’s subsidiary, Suzhou Shengcheng Photovoltaic, is a leading global supplier of PV equipment, with significant market share in key customer segments [8]. - The company has successfully delivered multiple PV equipment lines and is actively expanding its product offerings [11]. Calcium-Titanate Technology - Calcium-titanate technology is recognized as the mainstream in the photovoltaic sector, with no significant disputes regarding its technical path [7]. - The industry consensus supports the transition to large-scale production, with the company actively investing in this area [7][8]. Packaging Machinery Sector Insights - The corrugated paper packaging has become the mainstream packaging method due to its lightweight, recyclability, and cost-effectiveness [12][13]. - The company has a long history in the packaging machinery sector, dating back to 1957, and has established itself as a leading brand [14]. - In the first three quarters of 2024, overseas revenue from the packaging sector reached 50.3%, marking a significant achievement in internationalization [15]. Trends in Packaging Machinery - The industry is witnessing a trend towards digitalization and automation, with a focus on machine replacement and smart manufacturing [13][14]. - The company’s packaging machinery has seen a rise in gross margin from 20% to nearly 27% over the past four years, despite a decrease in product prices [15]. Regulatory and Legal Matters - The company is under investigation by the China Securities Regulatory Commission (CSRC) regarding a past acquisition of Shenzhen Huida City, which involved financial irregularities [16][17]. - The management asserts that this investigation will not significantly impact the company’s core operations, as the acquired entity is not central to its main business [18][19]. Future Outlook - The company remains optimistic about the growth prospects in both the PV and packaging sectors, with expectations of continued expansion in overseas markets and improvements in domestic economic conditions [15][19]. - The management emphasizes the importance of strengthening subsidiary management and being cautious in future acquisitions [19]. Conclusion - The company is positioned for growth in both the photovoltaic and packaging sectors, with a strong focus on innovation, market expansion, and operational efficiency. The ongoing regulatory matters are being managed proactively to mitigate any potential impacts on business operations.