证券代码：000955 证券简称：欣龙控股 编号：20200821 投资者关系活动 √特定对象调研 □分析师会议 类别 □媒体采访 □业绩说明会 □新闻发布会 □路演活动 □现场参观 □其他 （请文字说明其他活动内容） 欣龙控股（集团）股份有限公司 投资者关系活动记录表 | --- | --- | |-----------------------------|---------------------------------------------------| | | | | 参与单位名称及 | 华西证券研究所 唐爽爽 | | 人员姓名 | | | 时间 | 2020 年 8 月 21 日下午 | | 地点 | 海南省澄迈县老城开发区公司企业技术中心一楼 | | | 会议室 | | 上市公司接待人 | 副总裁兼董事会秘书（代）李翔、副总裁潘英、 | | 员姓名 | 财务总监代晓 | | 投资者关系活动 主要内容介绍 | 以座谈形式了解公司基本情况、经营现状及未来展 望。 | | 附 件 清 单 （ 如 | 会议纪要 | 有） 日期 2020-8-21 附：会议纪要 1、随着疫情缓解，公司熔喷布订单价格和产能 ...

证券代码：000955 证券简称：欣龙控股 欣龙控股（集团）股份有限公司 投资者关系活动记录表 | --- | --- | --- | |-----------------------------|-----------------------------|------------------------------------------------------| | | | | | 投资者关系活动 | ■特定对象调研 □分析师会议 | | | 类别 | □媒体采访 □业绩说明会 | | | | □ 新闻发布会 □路演活动 | | | | □现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 | 华金证券研究所 王冯、齐莉娜 | | | 人员姓名 | | | | 时间 | 2018 年 2 月 1 | 日下午 | | 地点 | 欣龙控股帝豪大厦 | 17 楼公司会议室 | | 上市公司接待人 | | 董事长兼总裁郭开铸，副总裁兼董事会秘书潘英，总裁助理 | | 员姓名 | 兼金融事务总监郑之昌 | | | 投资者关系活动 主要内容介绍 | | 以座谈形式了解公司基本情 ...

证券代码：000955 证券简称：欣龙控股 欣龙控股（集团）股份有限公司 投资者关系活动记录表 编号：20210524 | --- | --- | --- | |----------------|-------------------------------------------|-----------------------------------------------| | | | | | 投资者关系活动 | □特定对象调研 □分析师会议 | | | 类别 | □媒体采访 | √业绩说明会 | | | □新闻发布会 □路演活动 | | | | □现场参观 | | | | □其他 | （请文字说明其他活动内容） | | 参与单位名称及 | | 通 过 全 景 网 " 投 资 者 关 系 互 动 平 台 " | | 人员姓名 | （ http://ir.p5w.net 上说明会的广大投资者 | ）参与公司 2020 年度业绩网 | | 时间 | 2021 年 5 月 24 日 | 15:30-17:00 | | 地点 | （ http://ir.p5w.net | 全 景 网 " 投 资 者 关 系 互 ...

证券代码：000955 证券简称：欣龙控股 1 欣龙控股（集团）股份有限公司 投资者关系活动记录表 编号：20220915 | --- | --- | --- | |----------------|------------------------------|---------------------------------------------| | | | | | 投资者关系活动 | □特定对象调研 □分析师会议 | | | 类别 | □媒体采访 √业绩说明会 | | | | □新闻发布会 □路演活动 | | | | □现场参观 | | | | √其他 | （海南辖区投资者网上集体接待日） | | 参与单位名称及 | | 通过全景网"投资者关系互动平台" | | 人员姓名 | （ http://ir.p5w.net | ）参与"海南辖区投资者网 | | | 者 | 上集体接待日暨上市公司业绩说明会"的广大投资 | | | | | | 时间 | 2022 年 9 月 15 日 | 14:00-17:00 | | 地点 | （ http://ir.p5w.net | 全 景 网 " 投 资 者 关 系 互 ...

Financial Performance - Total revenue for Q3 2022 was ¥211,429,594.36, a decrease of 22.20% compared to the same period last year[4] - Net profit attributable to shareholders was -¥94,501,201.16, representing a significant decline of 8,206.31% year-on-year[4] - The net profit excluding non-recurring gains and losses was -¥95,448,484.73, down 4,429.13% from the previous year[4] - Basic earnings per share were -¥0.1755, a decrease of 8,077.27% compared to the same period last year[4] - Operating revenue decreased by 23.59% to CNY 591,095,921.01, primarily due to insufficient market demand and a decline in sales of water-jet products[8] - The net loss for the third quarter of 2022 was CNY 128,026,244.16, compared to a profit of CNY 7,144,277.04 in the previous year[17] - The total comprehensive income attributable to the parent company was -115,115,622.81 CNY, compared to 6,591,003.22 CNY in the previous period[19] - The company reported a basic and diluted earnings per share of -0.2138 CNY, compared to 0.0122 CNY in the previous period[19] Assets and Liabilities - Total assets at the end of the reporting period were ¥1,101,256,176.90, down 9.60% from the end of the previous year[4] - The company's total assets decreased to CNY 1,101,256,176.90 as of September 30, 2022, from CNY 1,218,185,274.53 at the beginning of the year[16] - Current liabilities increased to CNY 221,288,381.12 from CNY 172,145,906.35, representing a rise of 28.5%[16] - The total equity attributable to shareholders decreased to CNY 698,767,638.95 from CNY 813,883,261.76, a decline of 14.1%[16] Cash Flow - The company's cash flow from operating activities showed a net outflow of -¥13,369,583.38, an increase of 78.40% in outflow compared to the previous year[4] - Cash flow from operating activities improved by 78.40%, resulting in a net cash outflow of CNY -13,369,583.38, due to a decrease in compensation and tax expenses[8] - The net cash flow from operating activities was -13,369,583.38 CNY, an improvement from -61,882,153.46 CNY in the previous period[21] - Cash received from the sale of goods and services was 622,901,561.05 CNY, down from 781,366,270.45 CNY year-over-year, representing a decrease of approximately 20.3%[20] - Cash flow from investing activities showed a net outflow of CNY -30,465,944.49, a reduction of 54.86% compared to the previous period, due to decreased net expenditures on financial product investments[8] - The net cash flow from investing activities was -30,465,944.49 CNY, compared to -67,496,717.39 CNY in the previous period, indicating a reduced cash outflow[21] - The total cash inflow from financing activities was 86,400,000.00 CNY, an increase from 74,800,916.31 CNY in the previous period[21] - The cash outflow for financing activities was 66,295,215.28 CNY, significantly lower than 199,009,057.83 CNY in the previous period[21] Inventory and Costs - The company’s inventory increased by 10.95% to ¥128,443,468.65, attributed to the rise in rubber trade and pharmaceutical distribution[7] - Operating costs fell by 19.78% to CNY 539,684,322.73, attributed to the decrease in sales revenue from water-jet products and trade income[8] - Total operating costs for the third quarter of 2022 were CNY 622,987,365.57, down from CNY 767,572,096.09, reflecting a reduction of 18.9%[17] - Management expenses decreased by 13.00% to CNY 31,713,615.14, mainly due to reduced performance-related salary expenses[8] - Financial expenses decreased by 21.98% to CNY 6,546,506.83, attributed to increased exchange gains during the period[8] Investments - Investment income surged by 1552.91% to CNY 1,968,002.54, mainly due to increased returns from financial products[8] - The company reported a significant asset impairment loss of CNY -95,681,677.54, primarily related to the impairment of asset groups at the Yichang and Hunan production bases[8] - Long-term investments slightly decreased to CNY 98,977,250.56 from CNY 99,729,413.99, indicating a minor reduction of 0.8%[15] Shareholder Information - The company had a total of 49,215 common shareholders at the end of the reporting period[10] Miscellaneous - The report for the third quarter was not audited[22] - The company did not report any net profit from the merged entity prior to the merger[19]

Financial Performance - The company's operating revenue for the first half of 2022 was approximately ¥379.67 million, a decrease of 24.34% compared to ¥501.81 million in the same period last year[21]. - The net profit attributable to shareholders of the listed company was a loss of approximately ¥20.61 million, a decline of 479.97% compared to a profit of ¥5.43 million in the previous year[21]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was a loss of approximately ¥23.30 million, a decrease of 951.06% compared to a profit of ¥2.74 million in the same period last year[21]. - The basic and diluted earnings per share were both negative at ¥0.0383, a decline of 479.21% compared to ¥0.0101 in the same period last year[21]. - The weighted average return on net assets was -2.57%, a decrease of 3.24% from 0.67% in the previous year[21]. - The company reported a significant decline in online sales, with a decrease of 35.15% year-on-year[64]. - The company reported a significant reduction in income tax expenses, down 81.65% to ¥818,219.46 from ¥4.46 million, mainly due to decreased profitability[53]. - The company reported a net loss of CNY 235,117,197.48 in retained earnings, worsening from a loss of CNY 214,502,775.83 at the beginning of the year[155]. Cash Flow and Assets - The net cash flow from operating activities improved to a negative ¥18.45 million, a 63.52% improvement from a negative ¥50.57 million in the previous year[21]. - The company's cash and cash equivalents decreased by 1.68% to CNY 61,683,587.42, attributed to the transfer of bank deposits to financial products[71]. - The company's current assets increased to CNY 604,710,397.69 from CNY 586,646,218.06, representing a growth of approximately 2.0%[153]. - Cash and cash equivalents decreased to CNY 3.58 million from CNY 33.70 million, a decline of 89.4%[157]. - The total cash inflow from financing activities was 30,000,000.00 yuan, which was not present in the previous period[168]. Operational Challenges - The company’s non-woven business faced significant challenges, with domestic and international orders sharply declining, leading to underutilization of production capacity and squeezed profit margins[36]. - The company plans to enhance its operational management capabilities and optimize its organizational structure to improve efficiency and accountability[46]. - The company faced challenges such as low capacity utilization and squeezed gross margins due to adverse macroeconomic conditions and the impact of the pandemic[86]. - The company reported a significant increase in accounts receivable, which rose to CNY 4.83 million from CNY 3.10 million, an increase of 55.7%[158]. Market and Product Focus - The non-woven segment remains a key focus, with products including water-jet and melt-blown non-woven materials, targeting high-end markets and filling domestic gaps[30]. - The company is a leading manufacturer of water-jet non-woven materials, supplying to multiple Fortune 500 companies, enhancing brand recognition and reputation[30]. - The melt-blown non-woven products are primarily aimed at mid-to-high-end applications, including air purification and high-efficiency masks[31]. - The company has developed a diverse range of non-woven materials for medical protection, industrial wiping, and personal care applications, showcasing versatility in product offerings[33]. - The company aims to develop new differentiated products to capture growth in the non-woven business market, focusing on new application scenarios and product uses[46]. Research and Development - The company has been granted 19 patents during the reporting period, including 4 invention patents and 15 utility model patents, indicating a strong commitment to R&D and innovation[51]. - R&D investment for the period was approximately ¥10.82 million, down 14.48% from ¥12.65 million, reflecting a reduction in expenses related to non-woven roll material development[53]. - The company continues to innovate in product development, focusing on high-quality raw materials and advanced processing techniques[30]. Strategic Initiatives - The management highlighted the need to address risks and implement strategies to improve financial performance moving forward[21]. - The company plans to increase R&D investment to develop differentiated products for niche markets, including applications in precision equipment and electronic cigarette filters[37]. - The company is focusing on optimizing its core capabilities and improving management systems to adapt to the current complex market environment[38]. - The company aims to explore new business opportunities and enhance overall business stability amid significant adjustments in the non-woven sector[43]. Environmental and Social Responsibility - The company has actively integrated ESG principles into its daily operations, achieving ISO9001 and ISO14001 certifications, among others, to promote sustainable development[106]. - The company provided 10,000 yuan in assistance to impoverished households in Chengmai County as part of its commitment to poverty alleviation and rural revitalization efforts[108]. - The company has maintained stable relationships with suppliers and customers, focusing on meeting customized demands through technological research and development[107]. Legal and Compliance - The company received a civil lawsuit notice from Hainan Province Chengmai County People's Court on January 13, 2022, regarding a dispute involving Hainan Zhuhua Science and Technology Trade Co., Ltd. and Jiaxing Paradise Silicon Valley Equity Investment Co., Ltd.[117]. - The company reported no significant related party transactions during the reporting period, including asset or equity acquisitions or sales[119]. - The company has confirmed that its financial statements are prepared in accordance with the accounting standards issued by the Ministry of Finance, ensuring accuracy and completeness[190].

Financial Performance - The company's operating revenue for 2021 was ¥1,016,691,476.64, a decrease of 26.29% compared to ¥1,379,238,129.27 in 2020[21] - The net profit attributable to shareholders for 2021 was ¥9,879,550.48, down 94.80% from ¥190,079,865.02 in 2020[21] - The net cash flow from operating activities decreased by 93.38% to ¥28,286,761.27 in 2021 from ¥427,427,801.25 in 2020[21] - The basic earnings per share for 2021 was ¥0.0184, a decline of 94.79% compared to ¥0.3530 in 2020[21] - Total assets at the end of 2021 were ¥1,218,185,274.53, a decrease of 10.70% from ¥1,364,223,884.24 at the end of 2020[21] - The net assets attributable to shareholders increased by 1.23% to ¥813,883,261.76 at the end of 2021 from ¥804,003,711.28 at the end of 2020[21] - The company reported a net profit after deducting non-recurring gains and losses of -¥3,053,427.21 in 2021, compared to ¥183,151,999.30 in 2020[21] - The weighted average return on net assets for 2021 was 1.60%, down 25.21% from 26.81% in 2020[21] Market Conditions - The non-woven fabric industry faced a revenue decline of 22.22% in 2021, with total profits dropping by 69.81%, indicating significant market pressure[32] - The demand for disposable hygiene products remains strong, driven by consumer preferences for convenience and health, despite the overall market challenges[32] - The overall market demand for non-woven end products has shrunk, leading to a significant decline in sales revenue and gross profit due to increased competition and rising raw material costs[74] Business Strategy and Operations - The company plans to continue expanding its product offerings in the non-woven sector, targeting high-end differentiated products to meet evolving market demands[36] - The company operates a low-risk business model based on "sales-driven production," ensuring efficient inventory management and cost control[42] - The company emphasizes a strategy of high-quality, differentiated products to capture market share in the non-woven materials industry[42] - The company aims to enhance product competitiveness through the development of new materials and technologies, including various types of non-woven fabrics[78] - The company plans to invest in new product development and improve service capabilities to enhance product competitiveness and market value[104] Financial Management - The company improved its financial management, significantly reducing interest expenses and increasing overall capital efficiency[56] - The company’s total operating costs increased by 10.99% to approximately 887.64 million, with the textile industry accounting for 54.09% of total costs[66] - The company’s financial expenses decreased by 40.34% to approximately 12.79 million, mainly due to reduced interest expenses from decreased borrowings[71] Research and Development - The company is engaged in multiple R&D projects aimed at enhancing product diversity and market competitiveness, including the development of high-performance non-woven fabrics[77] - R&D investment amounted to ¥21,008,855.69 in 2021, down 24.04% from ¥27,656,084.80 in 2020[79] - The proportion of R&D investment to operating revenue increased slightly to 2.07% in 2021 from 2.01% in 2020[79] Corporate Governance - The company has maintained a transparent and effective communication channel with investors, ensuring timely and accurate information disclosure[119] - The company respects and protects the legitimate rights and interests of stakeholders, actively fulfilling social responsibilities such as energy conservation and environmental protection[120] - The company operates independently in business, personnel, assets, organization, and finance, ensuring no dependency on the controlling shareholder[122] Environmental Responsibility - The company achieved full compliance with environmental regulations during the reporting period, with its subsidiary Yichang Xinlong Medical Materials meeting all discharge standards[174] - The company has been certified with ISO9001 quality management, ISO14001 environmental management, and 4A certification for good behavior in standardization[175] - The company emphasizes ESG principles, integrating them into its daily operations and management[175] Future Outlook - The company is optimistic about its future outlook, anticipating growth in revenue and market share[130] - The company plans to leverage the Hainan Free Trade Port as a key opportunity for future growth, focusing on health and wellness[57] - The company aims to strengthen its collaboration with Kakama to enhance brand and operational efficiency in the beauty sector[106]

欣龙控股（集团）股份有限公司 2022 年第一季度报告全文 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.第一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 证券代码：000955 证券简称：欣龙控股 公告编号：2022-028 欣龙控股（集团）股份有限公司 2022 年第一季度报告 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 181,116,564.16 | 238,768,384.19 | -24.15% | | 归属于上市公司股东的净利润（元） | -13,551,014.66 | 9 ...

Financial Performance - The company's operating revenue for Q3 2021 was ¥271,773,895.02, a decrease of 22.20% compared to the same period last year[3]. - The net profit attributable to shareholders was ¥1,165,773.63, down 97.68% year-on-year[3]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥2,107,436.10, a decline of 104.82% compared to the previous year[3]. - The total operating revenue for the first three quarters was ¥773,587,142.13, a decrease of 31.93% compared to ¥1,136,443,968.32 in the same period last year, primarily due to a significant drop in sales prices of spun products[9]. - Net profit for the quarter was CNY 7,144,277.04, a significant decline from CNY 309,850,406.89 year-over-year[20]. - The company reported a basic and diluted earnings per share of CNY 0.0122, down from CNY 0.3942 in the previous year[21]. Cash Flow - The net cash flow from operating activities for the year-to-date was -¥61,882,153.46, a decrease of 117.64%[3]. - The net cash flow from operating activities was -¥61,882,153.46, a decline of 117.64% compared to ¥350,891,966.25 in the previous year, primarily due to reduced sales collections[9]. - The total cash inflow from operating activities is 816,834,318.95 yuan, down from 1,311,545,306.06 yuan year-on-year, reflecting a decline of approximately 37.7%[23]. - Cash outflow from operating activities totaled 878,716,472.41 yuan, compared to 960,653,339.81 yuan in the previous period, indicating a decrease of about 8.5%[23]. - The net cash flow from financing activities decreased by 127.06% to -¥124,208,141.52, mainly due to the repayment of maturing loans[9]. - The net cash flow from financing activities is -124,208,141.52 yuan, worsening from -54,702,990.35 yuan year-on-year[23]. - The ending balance of cash and cash equivalents is 100,873,407.39 yuan, a significant drop from 455,963,109.82 yuan in the previous period, reflecting a decrease of approximately 77.9%[23]. Assets and Liabilities - The total assets at the end of the reporting period were ¥1,226,945,190.08, down 10.06% from the end of the previous year[3]. - The total assets decreased to CNY 1,226,945,190.08 from CNY 1,364,223,884.24, indicating a reduction in asset base[17]. - Total liabilities decreased to CNY 313,369,722.56 from CNY 460,870,115.54, showing a reduction in financial obligations[17]. - The company's non-current liabilities totaled CNY 171,532,331.56, compared to CNY 164,419,430.82 in the previous year[17]. - The company's total current assets decreased to ¥542,187,430.61 from ¥698,004,539.74, reflecting a decline in liquidity[15]. Investments and Expenses - Long-term equity investments rose by 62.95% to ¥100,218,959.00, attributed to new investments in joint ventures[8]. - Research and development expenses rose by 21.84% to ¥19,080,801.06, reflecting increased investment in R&D[9]. - Research and development expenses increased to CNY 19,080,801.06 from CNY 15,659,978.71, indicating a focus on innovation[20]. - The company reported an investment income of ¥119,063.20, an increase of 76.56% from ¥67,436.16, indicating improved investment performance[9]. - Operating costs increased by 11.15% to ¥672,726,795.84 from ¥605,227,944.17, mainly due to rising prices of upstream raw materials and the adjustment of freight costs[9]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 58,352[12]. - The largest shareholder, Jiaxing Tiantang Silicon Valley Investment Co., Ltd., holds 10.24% of the shares, totaling 55,144,810 shares[12].

Financial Performance - The company's operating revenue for the first half of 2021 was ¥501,813,247.11, a decrease of 36.25% compared to ¥787,136,436.39 in the same period last year[21]. - The net profit attributable to shareholders was ¥5,425,229.59, down 96.65% from ¥162,019,107.00 year-on-year[21]. - The net cash flow from operating activities was -¥50,570,910.11, a decline of 119.83% compared to ¥254,976,489.15 in the previous year[21]. - Basic earnings per share decreased to ¥0.0101, down 96.64% from ¥0.3009 in the same period last year[21]. - Total assets at the end of the reporting period were ¥1,254,365,161.92, a decrease of 8.05% from ¥1,364,223,884.24 at the end of the previous year[21]. - Total revenue for the reporting period was CNY 501,813,247.11, a decrease of 36.25% compared to CNY 787,136,436.39 in the same period last year[51]. - The company's operating costs increased to CNY 428.10 million, up 11.08% from the previous year, driven by rising prices of upstream raw materials and adjustments in freight costs[48]. - The company reported a significant increase in R&D investment, totaling CNY 12,651,985.59, which is a 30.60% increase compared to CNY 9,687,411.66 in the previous year[49]. - The company’s total profit for the first half of 2021 was CNY 11,132,733.52, compared to CNY 274,642,805.38 in the first half of 2020[151]. - The company’s total comprehensive income for the first half of 2021 was CNY 6,673,889.88, compared to CNY 228,287,702.60 in the first half of 2020[151]. Business Segments - The company operates in three main business segments: non-woven materials, pharmaceutical health, and trading, with no significant changes in major business activities during the reporting period[28]. - The non-woven segment's sales revenue and profit significantly declined compared to 2020, with a 15.62% drop in revenue and a 70.53% drop in total profit for the first half of 2021[32]. - The company reported a significant increase in revenue from the pharmaceutical health sector, reaching CNY 42,505,074.61[52]. - The company has expanded its sales channels by adding over 50 new pharmaceutical products and stabilizing e-commerce channels in the medical health segment[34]. - The company has established international business departments to enhance overseas sales capabilities, achieving initial success in market expansion[38]. Investments and R&D - The company has developed new technologies and products, including "online coating dyeing technology" and "biodegradable industrial wiping rolls," to improve product competitiveness[37]. - The company has applied for 6 new patents and has a total of 171 patents as of June 30, 2021, including 87 invention patents[45]. - The company reported a research and development expense of CNY 3,872,130.04 for the first half of 2021, an increase from CNY 2,030,035.78 in the first half of 2020[153]. - The company is committed to enhancing its R&D capabilities to maintain a competitive edge and address potential talent loss risks[84]. Financial Management - The company has reduced short-term borrowings by over CNY 100 million, increasing the proportion of long-term borrowings to over 80%, which has lowered financing costs[40]. - The company’s total cash and cash equivalents at the end of the reporting period were CNY 1,338,060, reflecting liquidity management strategies[70]. - The company’s cash flow from investment activities showed a significant decrease, with cash inflow dropping from 220,508,292.37 CNY to 67,840,894.98 CNY[162]. - The total liabilities decreased by 9.14% to ¥39,500,000.00, as a result of repaying maturing short-term loans[67]. - The company has implemented accounting policy changes that may impact future financial reporting[170]. Market and Competition - The company faces macroeconomic risks due to its reliance on the non-woven materials industry, which is closely tied to national economic conditions[80]. - The company anticipates increased competition in the non-woven materials sector as new production capacities are released following the pandemic[80]. - The company has a significant portion of its business in exports, making it vulnerable to foreign exchange risks, particularly with USD and EUR fluctuations[82]. Environmental and Social Responsibility - The company has implemented effective pollution control measures and is compliant with environmental regulations, with no reported administrative penalties[93]. - The company provided 100,000 RMB in support to Taibao Lake Village to enhance infrastructure and promote industrial development as part of its social responsibility initiatives[98]. - The company achieved full compliance with environmental regulations during the reporting period, with stable operation of wastewater treatment facilities that can last over 20 years[100]. Corporate Governance - The company did not engage in any significant related party transactions during the reporting period[108]. - The financial statements were approved by the board of directors on August 25, 2021[177]. - The company has not declared any cash dividends or stock bonuses for the half-year period[89]. - The company has no preferred shares or bond-related situations during the reporting period[134][137].