2019 年第三季度报告 2019 年 10 月 1 宁夏东方钽业股份有限公司 2019 年第三季度报告全文 宁夏东方钽业股份有限公司 2019 年第三季度报告全文 第一节 重要提示 宁夏东方钽业股份有限公司 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。 非经常性损益项目和金额 √ 适用 □ 不适用 所有董事均已出席了审议本次季报的董事会会议。 公司负责人赵文通、主管会计工作负责人柴慧萍及会计机构负责人(会计主 管人员)柴慧萍声明：保证季度报告中财务报表的真实、准确、完整。 2 宁夏东方钽业股份有限公司 2019 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） | 1,612,041,636.82 | | 1,808,452,987.48 | -1 ...

Financial Performance - The company's operating revenue for the first half of 2019 was ¥304,121,900.13, a decrease of 41.23% compared to ¥517,508,892.39 in the same period last year[18]. - The net profit attributable to shareholders of the listed company was ¥2,923,638.37, representing a significant increase of 115.03% from a loss of ¥19,454,030.65 in the previous year[18]. - The net cash flow from operating activities reached ¥138,740,733.97, an increase of 362.59% compared to ¥29,992,036.99 in the same period last year[18]. - The basic earnings per share improved to ¥0.0066, up 114.97% from a loss of ¥0.0441 per share in the previous year[18]. - The company reported a significant reduction in non-recurring losses, with a net profit excluding non-recurring items of -¥5,565,607.55, an improvement of 76.49% from -¥23,670,659.86 in the previous year[18]. - The company's operating revenue for the reporting period was ¥304,121,900.13, a decrease of 41.23% compared to ¥517,508,892.39 in the same period last year, primarily due to asset disposal and market impact on product revenue[41]. - Operating costs decreased by 43.78% to ¥260,167,373.42 from ¥462,804,613.42, reflecting the reduction in sales revenue[41]. - The company's net loss for the first half of 2019 was CNY 14,136,278.63, compared to a net loss of CNY 19,860,891.83 in the first half of 2018[126]. - The total profit for the first half of 2019 was CNY 3.85 million, compared to a total loss of CNY 19.12 million in the same period of the previous year[130]. Assets and Liabilities - Total assets at the end of the reporting period were ¥1,684,095,414.09, a decrease of 6.88% from ¥1,808,452,987.48 at the end of the previous year[18]. - The total assets of the company reached 1.684 billion yuan, with a debt-to-asset ratio of 32.46%[35]. - The total liabilities of the company were RMB 489,041,836.94, down from RMB 613,195,345.76, reflecting a decrease of approximately 20.29%[118]. - The company's total assets at the end of the reporting period amounted to CNY 1,608,612,893.35 as of June 30, 2019, down from CNY 1,740,087,818.35 at the end of 2018, a decline of 7.5%[124]. - The total liabilities decreased to CNY 546,730,798.84 as of June 30, 2019, down 19.0% from CNY 674,876,885.26 at the end of 2018[121]. Investments and Expenditures - Research and development expenditures increased by 199.76% compared to the beginning of the year, highlighting a focus on innovation[29]. - Research and development investment increased by 71.62% to ¥21,663,386.92 from ¥12,622,625.94, indicating a commitment to innovation[41]. - The company reported an investment income of CNY 11.64 million from joint ventures, a recovery from a loss of CNY 1.23 million in the first half of 2018[130]. Cash Flow - The cash flow from operating activities for the first half of 2019 was CNY 138.74 million, a significant increase from CNY 29.99 million in the same period of 2018[133]. - The company's cash and cash equivalents decreased to RMB 255,227,278.17 from RMB 269,556,080.66, a decline of about 5.32%[116]. - Cash inflow from financing activities was CNY 105,000,000.00, with cash outflow totaling CNY 258,908,369.43, resulting in a net cash flow of -CNY 153,908,369.43[137]. Market and Operational Risks - The company faces market risks due to declining sales volume and prices of its main products, impacting market share[58]. - The company is exposed to raw material risks due to reliance on overseas imports, with price volatility and geopolitical factors affecting supply[58]. - The company has implemented measures to enhance management levels and improve inventory turnover to mitigate management risks[59]. Shareholder and Governance - The company plans not to distribute cash dividends or issue bonus shares[7]. - The company held its first extraordinary general meeting of 2019 on February 14, with a participation rate of 45.81%[62]. - The annual general meeting for 2018 was held on April 19, with a participation rate of 46.54%[62]. - The company has not initiated any poverty alleviation work in the first half of 2019 and has no subsequent plans for such initiatives[94]. Environmental Compliance - The company is classified as a key pollutant discharge unit by environmental protection authorities[87]. - The total COD emissions were 38.04 tons, with a concentration of 108.19 mg/L, below the standard of 500 mg/L[87]. - The environmental protection facilities operated normally, meeting national standards for waste gas, wastewater, noise, and solid waste[88]. Legal Matters - There are ongoing litigation matters involving amounts of 27.26 million yuan and 15 million yuan, with the company taking measures to recover debts[68]. - The company continues to pursue legal actions to recover debts owed to it[70]. - The company has maintained a focus on its operational integrity and has not faced any significant legal challenges during the reporting period[71].

Revenue and Profitability - The company's revenue for Q1 2019 was ¥173,195,020.47, a decrease of 27.71% compared to ¥239,575,271.77 in the same period last year[9] - Net profit attributable to shareholders was ¥3,005,660.87, representing a significant increase of 110.37% from a loss of ¥28,978,421.89 in the previous year[9] - Basic earnings per share improved to ¥0.0068 from a loss of ¥0.0657, marking an increase of 110.35%[9] - The net profit for Q1 2019 was CNY 3,161,733.05, a significant recovery from a net loss of CNY 29,058,528.82 in Q1 2018[40] - Total comprehensive income for the period was CNY 2.84 million, recovering from a total comprehensive loss of CNY 28.18 million in the previous year[45] Cash Flow and Operating Activities - The net cash flow from operating activities surged by 585.58% to ¥79,397,349.26, compared to ¥11,581,062.19 in the same period last year[9] - Operating cash flow generated was CNY 79.40 million, a substantial increase from CNY 11.58 million in the previous year[49] - Cash received related to operating activities fell by 65.57% to ¥1,744,929.15, due to decreased government subsidies[18] - The company received CNY 24,291,986.48 in cash related to operating activities, a notable increase from CNY 5,099,558.64 in the previous year[52] Assets and Liabilities - Total assets decreased by 5.73% to ¥1,704,798,121.74 from ¥1,808,452,987.48 at the end of the previous year[9] - Total current assets decreased by 11.15% to ¥794,218,518.24 compared to the end of 2018[30] - Total liabilities decreased by 15.66% to ¥569,006,392.74 compared to the end of 2018[31] - The company's total assets as of March 31, 2019, were CNY 1,644,659,988.28, down from CNY 1,740,087,818.35 at the end of 2018[37] - The total liabilities decreased to CNY 556,455,980.76 from CNY 654,013,853.82, representing a decline of approximately 15%[36] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 40,687, with the largest shareholder holding 45.80% of the shares[11] - The company's net assets attributable to shareholders increased slightly by 0.18% to ¥1,131,189,443.10 from ¥1,129,129,888.50[9] - The equity attributable to shareholders of the parent company increased slightly to CNY 1,088,204,007.52 from CNY 1,086,073,964.53[37] Investment and Expenses - The company reported non-operating income of ¥6,626,259.13, primarily from government subsidies and other income[10] - R&D expenses decreased by 100% to 0 due to reduced capitalized research investments[16] - Financial expenses decreased by 53.10% to ¥7,486,262.94, attributed to reduced bank loan interest and exchange losses[16] - Investment income increased by 1599.70% to ¥5,142,047.68, influenced by adjustments in equity method investments[16] - The company reported an investment income of CNY 5,142,047.68 in Q1 2019, compared to a loss of CNY 342,872.61 in the same period last year[40] Inventory and Current Assets - Inventory decreased by 7.47% to ¥356,058,174.42 from the previous year-end[30] - Current assets decreased to CNY 704,282,979.80 from CNY 795,282,116.51 at the end of 2018, reflecting a decline of approximately 11.5%[35] - Inventory as of March 31, 2019, was CNY 356,180,729.19, down from CNY 384,530,414.90 at the end of 2018, indicating a reduction of about 7.4%[34] Financial Management - The company experienced a significant increase in construction in progress, rising by 1182.39% to ¥819,975.51 due to increased investment in ongoing projects[15] - The accounts payable increased by 49.75% to ¥75,934,738.24, indicating a rise in unpaid raw material costs[15] - The company incurred interest expenses of CNY 4.71 million, down from CNY 6.98 million, showing a reduction in debt servicing costs[43] - Financial expenses decreased to CNY 7.55 million from CNY 15.88 million, reflecting improved financial management[43] Other Financial Metrics - Cash received from tax refunds decreased by 60.45% to ¥3,638,214.83, reflecting a reduction in export tax rebates[18] - Other income rose by 367.27% to ¥6,060,223.56, primarily due to increased government subsidies[16] - The company reported a significant increase in other income to CNY 6.06 million from CNY 1.30 million in the previous year, indicating better operational performance[44] - The company’s cash and cash equivalents decreased to CNY 166,374,209.08 from CNY 203,881,942.78 at the end of 2018, a decline of about 18.4%[34]

Financial Performance - The company's operating revenue for 2018 was ¥1,095,458,919.50, representing a 15.91% increase compared to ¥945,074,614.04 in 2017[18]. - The net profit attributable to shareholders was CNY 29,885,298.31, a significant improvement from a loss of CNY 380,023,225.05, representing a 107.86% increase[19]. - The net profit after deducting non-recurring gains and losses was CNY 19,808,289.04, compared to a loss of CNY 397,009,925.76, marking a 104.99% increase[19]. - The total profit for the year was 30.34 million CNY, with export revenue amounting to 84.95 million USD, including new product sales of 24.82 million USD[40]. - The total revenue for the year was approximately 907 million yuan, showing a slight decrease of 0.23% compared to the previous year[55]. - The company reported a total revenue of 10,266.03 million CNY for the year, with a significant portion coming from sales to related parties amounting to 1,686.31 million CNY[116]. - The company reported a total revenue of 419.91 million in 2018, with a year-on-year increase of 46.51%[126]. Dividends and Shareholder Returns - The company plans not to distribute cash dividends or issue bonus shares for the year[7]. - The company has not distributed cash dividends in the past three years, with a reported net profit of CNY 29,911,631.02 in 2018, but no dividends were declared[92]. - The company has not proposed any cash dividend distribution plans for the current year, maintaining a policy of reinvestment[94]. Market Environment and Risks - The company is facing uncertainties in both domestic and international market environments, which may impact future plans and development strategies[6]. - The global economic slowdown and trade tensions are expected to impact the tantalum and niobium industry, creating uncertainty in future growth[30]. - The company faces market risks, including potential declines in sales volume and prices of its main products, and is implementing measures to mitigate these risks[85]. - The company acknowledges the uncertainties in raw material supply due to geopolitical issues in major production areas[81]. Research and Development - The company is focusing on enhancing its R&D capabilities, particularly in high-capacity tantalum powder and high-end tantalum-niobium products[29]. - The company has completed 115 national and provincial-level research projects over the past decade, receiving 13 technology awards[35]. - The company has set up 44 research projects in 2018, achieving a 100% initiation rate[41]. - Research and development expenses totaled approximately 24.77 million yuan, representing 2.26% of total revenue, down from 3.18% the previous year[62]. - The company reduced its workforce in R&D by 20.70%, with the number of R&D personnel decreasing from 285 to 226[61]. Asset Management and Financial Adjustments - The company has made adjustments to its financial data for the year, indicating a need for retrospective adjustments[18]. - The total assets decreased by 11.48% to CNY 1,808,452,987.48 from CNY 2,043,014,710.14[19]. - Fixed assets decreased by 58.23% compared to the beginning of the period due to asset replacement[32]. - Intangible assets decreased by 65.87% compared to the beginning of the period, also due to asset replacement[32]. - Long-term equity investments increased by 2141.05% compared to the beginning of the period, following an asset swap that enhanced investment in a rare metals research institute[32]. Shareholder Structure and Governance - The major shareholder, China Nonferrous Metal Mining Group Co., Ltd., continues to hold a significant stake of 45.80% in the company[17]. - The controlling shareholder, China Nonferrous Metal Industry's Foreign Engineering and Construction Co., Ltd., holds 45.80% of the shares, totaling 201,916,800 shares, with 20,000,000 shares pledged[153][156]. - The actual controller of the company is the China Nonferrous Metal Mining Group Co., Ltd., which is a state-owned enterprise[157]. - The company has a total of 9 board members, including 3 independent directors, ensuring a balanced governance structure[188]. Legal and Compliance Matters - The company is involved in a significant lawsuit with a claim amount of 27,259,400 RMB, which has not yet been resolved[107]. - The company has been involved in multiple legal proceedings, with the latest ruling on September 21, 2018, where the court did not accept the claims from four companies against it[108]. - The company has fully accrued for bad debts amounting to 9,414,900 RMB related to accounts receivable[107]. - The company reported no significant internal control deficiencies during the reporting period[199]. Environmental and Social Responsibility - The company emphasizes the importance of social responsibility, focusing on safety production, environmental protection, and employee rights[134]. - The company received the ISO 14001 environmental management system certification in September 2018, indicating compliance with international environmental standards[143]. - The company reported no environmental pollution incidents during the reporting period, ensuring all emissions met national standards[139]. - The company invested CNY 30 million in 2008 for wastewater treatment and comprehensive recovery technology, achieving stable compliance in wastewater discharge[138]. Future Outlook and Strategic Goals - The company aims for a revenue target of 770 million yuan for 2019, focusing on enhancing the tantalum and niobium industry and developing new materials[81]. - The company is committed to high-quality development and innovation as part of its strategic goals for 2019[82]. - The company is focusing on strategic market expansion and enhancing product competitiveness to capture market potential[82]. - The company plans to enhance product quality and reduce costs in the tantalum powder sector, while also developing new products for various high-growth markets such as 5G and biomedical applications[82].

宁夏东方钽业股份有限公司 2018 年第三季度报告正文 证券代码：000962 证券简称：东方钽业 公告编号：2018-057 宁夏东方钽业股份有限公司 2018 年第三季度报告正文 1 宁夏东方钽业股份有限公司 2018 年第三季度报告正文 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。 公司负责人赵文通、主管会计工作负责人柴慧萍及会计机构负责人(会计主 管人员)柴慧萍声明：保证季度报告中财务报表的真实、准确、完整。 2 宁夏东方钽业股份有限公司 2018 年第三季度报告正文 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） | 1,976,254,059.20 | 2,043,014,710.14 | | ...

宁夏东方钽业股份有限公司 2018 年半年度报告全文 宁夏东方钽业股份有限公司 2018 年半年度报告 2018 年 08 月 1 宁夏东方钽业股份有限公司 2018 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。 公司负责人李春光、主管会计工作负责人柴慧萍及会计机构负责人(会计主 管人员)柴慧萍声明：保证本半年度报告中财务报告的真实、准确、完整。 除下列董事外，其他董事亲自出席了审议本次半年报的董事会会议 | 未亲自出席董事姓名 | 未亲自出席董事职务 | 未亲自出席会议原因 | 被委托人姓名 | | --- | --- | --- | --- | | 尹文新 | 董事 | 工作原因 | 钟景明 | 半年度报告内容中涉及的未来计划以及无法预知的可能存在的各种经营性 风险、政策风险、诉讼风险等前瞻性陈述因存在不确定性，不构成公司对投资 者的实质承诺，请投资者注意投资风险。 公司面临的风险见"第四节 经营情况讨论与分析 十、公司面临的风险和 应对措施"。 公司 ...

宁夏东方钽业股份有限公司 2017 年年度报告全文 宁夏东方钽业股份有限公司 2017 年年度报告 2018 年 04 月 1 宁夏东方钽业股份有限公司 2017 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。 公司负责人李春光、主管会计工作负责人秦宏武及会计机构负责人(会计主 管人员)谷志英声明：保证年度报告中财务报告的真实、准确、完整。 除下列董事外，其他董事亲自出席了审议本次年报的董事会会议 宁夏东方钽业股份有限公司 2017 年年度报告全文 释义 | 释义项 | 指 | 释义内容 | | --- | --- | --- | | 公司、本公司、东方钽业 | 指 | 宁夏东方钽业股份有限公司 | | 实际控制人 | 指 | 中国有色矿业集团有限公司 | | 控股股东、集团公司、中色东方 | 指 | 中色（宁夏）东方集团有限公司 | | 进出口公司 | 指 | 宁夏有色金属进出口有限公司 | | 中国证监会 | 指 | 中国证券监督管理委员会 | | 深交所 ...

宁夏东方钽业股份有限公司 2018 年第一季度报告正文 证券代码：000962 证券简称：东方钽业 公告编号：2018-032 宁夏东方钽业股份有限公司 2018 年第一季度报告正文 1 宁夏东方钽业股份有限公司 2018 年第一季度报告正文 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。 公司负责人李春光、主管会计工作负责人秦宏武及会计机构负责人(会计主 管人员)秦宏武声明：保证季度报告中财务报表的真实、准确、完整。 2 宁夏东方钽业股份有限公司 2018 年第一季度报告正文 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 | | | 营业收入（元） | 239,575,271.77 | 238,734,913.45 | | 0.35 ...

Financial Performance - The company's operating revenue for 2017 was ¥945,074,614.04, an increase of 8.49% compared to ¥871,137,228.14 in 2016[18] - The net profit attributable to shareholders was -¥380,023,225.05, a decrease of 1,410.21% from ¥29,004,856.59 in the previous year[18] - The net cash flow from operating activities was ¥235,960,759.14, down 31.22% from ¥343,067,398.53 in 2016[18] - The total assets at the end of 2017 were ¥2,043,014,710.14, a decrease of 27.58% from ¥2,821,044,193.51 at the end of 2016[19] - The net assets attributable to shareholders decreased by 25.54% to ¥1,105,457,318.48 from ¥1,484,726,787.59 in 2016[19] - The basic earnings per share for 2017 was -¥0.8621, compared to ¥0.0658 in 2016, reflecting a significant decline[18] - The total profit for the year was a loss of 380 million RMB, with export revenue amounting to 62.66 million USD, and new products generating sales of 22.87 million USD[39] - The company reported a cumulative net loss of 783.77 million yuan, with net profits of -397.01 million yuan and -328.54 million yuan for 2017 and 2016, respectively, after deducting non-recurring gains and losses[100] Revenue and Sales - The company reported a quarterly operating revenue of ¥238,734,913.45 in Q1, ¥225,087,968.24 in Q2, ¥244,489,519.49 in Q3, and ¥236,762,212.86 in Q4[22] - The manufacturing sector accounted for 96.47% of total revenue, with a revenue of ¥911,735,080.31, up 8.63% year-on-year[51] - The company's foreign sales reached ¥429,005,459.06, marking an 18.85% increase from ¥360,960,829.17 in the previous year[51] - The revenue from energy materials surged by 208.07% to ¥109,881,831.53, compared to ¥35,668,115.79 in 2016[51] - The company's physical sales revenue increased to 10,589.6 tons in 2017, a year-on-year growth of 12.11% compared to 9,446 tons in 2016[55] Costs and Expenses - The total operating costs decreased by 1.00% from 918,306,676.99 yuan in 2016 to 909,088,395.53 yuan in 2017[57] - Raw material costs accounted for 64.85% of total operating costs in 2017, up from 62.65% in 2016, with a total amount of 589,581,319.03 yuan[56] - The company reported a significant increase in energy material costs, which rose by 193.85% to 91,366,339.32 yuan in 2017[58] - Labor costs decreased by 5.70% to 96,857,170.05 yuan in 2017, down from 102,707,886.94 yuan in 2016[56] - Sales expenses decreased by 18.49% to ¥11,967,899.45 in 2017 from ¥14,682,179.29 in 2016[64] - Management expenses decreased by 7.66% to ¥122,066,390.10 in 2017 from ¥132,186,243.97 in 2016[64] - Financial expenses increased by 32.22% to ¥44,904,786.34 in 2017 due to foreign exchange losses[64] Research and Development - R&D expenses accounted for over 3% of sales revenue annually, reflecting the company's commitment to technological advancement[35] - The company has completed 110 national and provincial-level research projects over the past decade, receiving 12 awards for technological achievements[34] - The company launched 38 research projects in 2017, achieving a project completion rate of 89%[40] - R&D investment amounted to ¥30,090,715.71 in 2017, a decrease of 7.23% from ¥32,434,901.03 in 2016, with R&D personnel increasing by 27.23%[66] - The company has developed 14 series of over 30 new products in the tantalum and niobium fields, maintaining a leading position in quality and technology[35] Market Position and Strategy - The company achieved a 25% market share in the international market for capacitor-grade tantalum powder and over 35% for tantalum wire used in capacitor anodes[28] - The company focused on product structure adjustment, emphasizing high-tech and high-profit products, leading to improved market competitiveness[42] - The company aims to optimize and upgrade traditional industries while focusing on high-margin product development, particularly in tantalum and niobium products[82] - The company plans to achieve a sales target of 20 tons for niobium-zirconium products in 2018, emphasizing market development and customer engagement[84] - The company is committed to improving product quality and stability, with specific measures to enhance the processing of Nb47Ti products and accelerate the certification of TB3 wire materials[85] Operational Challenges and Risks - The company faced significant risks including operational, policy, and litigation risks, which may impact future performance[6] - The company is currently involved in multiple legal cases, including a civil judgment from the Ningxia Hui Autonomous Region High Court regarding a contract dispute, which has resulted in uncertainty regarding potential losses[114] - The company has faced challenges in executing judgments due to the lack of assets available for enforcement, leading to uncertainty in financial recovery[114] - The company recognizes market risks related to product sales and pricing, and will actively pursue new market opportunities to mitigate these risks[88] Governance and Management - The company held 7 board meetings and 4 shareholder meetings throughout the year to ensure governance and oversight[46] - The company has established a comprehensive internal control system, revising 21 business processes and 139 regulations to enhance operational efficiency[44] - The board of directors will continue to monitor and supervise management's efforts to enhance the company's ongoing operational capabilities[102] - Independent directors have effectively fulfilled their responsibilities, providing objective and prudent opinions on company matters[192] - The company has a well-structured governance framework, including a board of directors with 9 members, 3 of whom are independent directors[188] Environmental and Social Responsibility - The company emphasizes the integration of economic development with social responsibility[138] - The company has implemented safety production and environmental protection measures, ensuring sustainable development[139] - The company is not classified as a key pollutant discharge unit by environmental protection authorities and is committed to ensuring compliance with environmental standards[143] - The company actively promotes social welfare and cultural activities for employees[139] Future Outlook - The company aims for a revenue target of ¥960 million for 2018, focusing on asset restructuring and returning to core business[81] - The company plans to enhance efficiency and innovation while deepening reforms to achieve profitability[81] - The company provided a positive outlook for the next fiscal year, projecting a revenue growth of 10% to 1.32 billion CNY[172] - The company is focusing on sustainability, aiming to reduce carbon emissions by 30% over the next five years[172] - The company plans to expand its market presence in Southeast Asia, targeting a 25% increase in market share within the next two years[172]

宁夏东方钽业股份有限公司 2017 年第三季度报告正文 证券代码：000962 证券简称：东方钽业 公告编号：2017-046 宁夏东方钽业股份有限公司 2017 年第三季度报告正文 1 宁夏东方钽业股份有限公司 2017 年第三季度报告正文 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。 公司负责人李春光、主管会计工作负责人秦宏武及会计机构负责人(会计主 管人员)谷志英声明：保证季度报告中财务报表的真实、准确、完整。 2 宁夏东方钽业股份有限公司 2017 年第三季度报告正文 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） | 2,272,238,189.89 | | 2,821,044,193.51 | ...