Group 1: Revenue Structure and Growth - In 2020, the revenue from automotive molds, automotive parts, and aerospace parts was approximately 420 million, 430 million, and 120 million respectively, with a ratio of automotive to aerospace business being roughly 9:1 [1] - The expected revenue for aerospace parts in 2021 is 120 million, with a gross margin of 22.35%, and a projected growth of over 30% due to the gradual production of the new aerospace industrial park [1] - The automotive parts orders are expected to increase, but revenue growth is anticipated to be modest due to intensified competition and price declines [1] Group 2: Competitive Analysis and Cost Structure - The company’s net profit margin is lower compared to some private enterprises due to high overall management costs, R&D investments, and labor costs [2] - The company focuses on high value-added and high-tech products to improve automation processing through technological investments [2] Group 3: Production Capacity and Future Plans - The new aerospace industrial park is currently undergoing installation and debugging, with most equipment expected to be operational by the end of 2021, leading to significant revenue growth in aerospace parts in 2022 [2] - The total investment for the new aerospace industrial park is projected to be around 200 million, funded entirely by self-raised capital [2] - The company plans to vigorously develop aerospace parts while stabilizing the automotive mold and parts business, aiming for dual development of military and civilian products [2] Group 4: Impact of New Energy Vehicles - The rapid development of new energy vehicles has a minimal impact on the company, as the demand for body molds and parts remains largely unchanged [2] - However, the revenue share from new energy vehicles within the automotive mold and parts business is expected to increase [2]

1 证券代码：002190 证券简称：成飞集成 四川成飞集成科技股份有限公司投资者关系活动记录表 编号：2021-03 | --- | --- | --- | |-------------------------|-------------------------------------------------------------------------------------|----------------------------------------------------------------------------| | 投资者关系活 \n动类别 | ■特定对象调研 \n□媒体采访 □业绩说明会 \n□新闻发布会 □路演活动 \n□现场参观 \n□其他 | □分析师会议 | | 参与单位名称 及人员姓名 | 富国基金：于渤、赵年珅等 | 5 人；中信证券：拜俊飞 | | 时间 | 2021 年 7 月 8 日下午 | 13:30-14:30 | | 地点 公司 | 9 号会议室（成都） | | | 上市公司接待 | 董事会秘书：程雁 | | | 人员姓名 | 证券事务代表：刘林芳 | | | ...

1 证券代码：002190 证券简称：成飞集成 四川成飞集成科技股份有限公司投资者关系活动记录表 编号：2021-04 | --- | --- | --- | |-------------------------|-----------------------------------------------------------|------------------------------------------------------------------------| | | ■特定对象调研 | □分析师会议 | | | □媒体采访 □业绩说明会 | | | 投资者关系活 | □新闻发布会 □路演活动 | | | 动类别 | □现场参观 | | | | □其他 | | | 参与单位名称 及人员姓名 | 四川光华上智：尹华军； 青骊信息：郭唯嘉； | | | | 中航证券：刘琛、宋子豪； 厦门汇盛建投资产管理公司：刘鑫。 | | | 时间 2021 | 年 9 月 16 日上午 | 9:00-11:00 | | 地点 公司 | 9 号会议室（成都） | | | 上市公司接待 | 董事会秘书：程雁 | | ...

Group 1: Company Overview and Business Focus - Chengfei Integration is actively developing its aviation parts business during the 14th Five-Year Plan period [1] - The company has a competitive advantage in receiving orders from Chengfei Group due to its long-standing partnership and status as a state-owned enterprise [1] - The New District branch currently has 3 production lines in operation [1] Group 2: Profitability Improvement Strategies - The company aims to enhance profitability by significantly developing its aviation parts business and increasing the contribution from automotive parts [1] - Plans include strengthening the automotive mold business to improve operational quality and exploring new business opportunities to foster growth [1] Group 3: Equity and Corporate Structure - Chengfei Integration holds a 12.6% stake in Lithium Battery Technology [2] - There are currently no listed companies under Chengfei Group, and the company is unaware of any plans for future listings [2] - The automotive parts business is primarily handled by subsidiaries, with the main office not involved in this sector [2] Group 4: Incentives and Organizational Development - The company is considering implementing equity incentives and is actively exploring long-term incentive plans to stimulate organizational vitality [2]

四川成飞集成科技股份有限公司投资者关系活动记录表 1 证券代码：002190 证券简称：成飞集成 编号：2022-01 | --- | --- | --- | |-------------------------|------------------------------------|----------------------------------------------------------------------| | | ■特定对象调研 | □分析师会议 | | | □媒体采访 □业绩说明会 | | | 投资者关系活 | □新闻发布会 □路演活动 | | | 动类别 | □现场参观 | | | | □其他 | | | 参与单位名称 及人员姓名 | 招商证券：杨雨南、芮鹏亮。 | | | 时间 2022 | 年 1 月 21 日上午 | 10:00-11:00 | | | | | | 地点 公司 | 6 号会议室（成都） | | | 上市公司接待 人员姓名 | 证券事务代表：刘林芳 | | | | 交流情况如下： | | | | 1 ．证券事务代表介绍公司基本情况； | | | | 2 ．询问公司 ...

1 证券代码：002190 证券简称：成飞集成 四川成飞集成科技股份有限公司投资者关系活动记录表 编号：2022-06 | --- | --- | --- | --- | |-----------------------------|------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------| | | ■特定对象调研 | □分析师会议 | | | | | □媒体采访 □业绩说明会 | | | 投资者关系活 | □新闻发布会 □路演活动 | | | | 动类别 | □现场参观 | | | | | □其他 | ...

Financial Performance - The company's operating revenue for Q3 2022 was ¥386,835,427.28, a decrease of 1.26% compared to the same period last year[6]. - The net profit attributable to shareholders for Q3 2022 was ¥19,392,405.80, down 39.62% year-on-year[6]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥12,365,633.35, a decrease of 54.96% compared to the previous year[6]. - The basic earnings per share for Q3 2022 was ¥0.0541, down 39.60% from the same period last year[6]. - The net profit for the current period is 73,860,178.35, an increase from 63,488,976.65 in the previous period, representing a growth of approximately 20.5%[36]. - The total comprehensive income attributable to the parent company's owners is 46,302,047.50, compared to 40,786,863.66 in the previous period, reflecting an increase of about 13.0%[38]. - Basic and diluted earnings per share for the current period are both 0.1291, up from 0.1141 in the previous period, indicating a rise of approximately 13.9%[38]. Cash Flow and Investments - The cash flow from operating activities for the year-to-date period reached ¥106,512,362.80, an increase of 169.77% year-on-year[6]. - Cash flow from operating activities for the current period is 106,512,362.80, significantly higher than 39,483,283.59 in the previous period, marking an increase of about 169.5%[39]. - Cash inflow from operating activities totals 696,250,001.54, compared to 623,801,234.63 in the previous period, which is an increase of approximately 11.6%[39]. - The company reported a net cash outflow from investing activities of -89,302,646.64, compared to -62,381,767.86 in the previous period, indicating a decrease in cash flow from investments[41]. - Cash flow from financing activities shows a net outflow of -30,638,402.14, contrasting with a net inflow of 19,417,845.83 in the previous period, reflecting a significant change in financing activities[41]. - The total cash and cash equivalents at the end of the period is 150,610,924.67, down from 162,341,805.69 at the end of the previous period, a decrease of approximately 7.5%[41]. Assets and Liabilities - Total assets at the end of Q3 2022 amounted to ¥7,396,882,441.91, reflecting a growth of 3.02% from the end of the previous year[8]. - Current liabilities totaled ¥1,030,357,889.50, which is an increase from ¥812,194,120.56, representing a rise of about 27%[32]. - The company's cash and cash equivalents as of September 30, 2022, were CNY 176,811,113.61, down from CNY 186,023,526.97 at the beginning of the year[26]. - Accounts receivable increased to CNY 525,842,253.09 from CNY 348,848,843.63 at the beginning of the year[26]. - The total equity attributable to shareholders reached ¥5,452,437,481.93, compared to ¥5,424,385,495.27, showing a slight increase of about 0.5%[32]. Operational Changes - The company reported a significant decrease in trade receivables, which fell by 54.90% to ¥62,218,723.77 compared to the beginning of the year[10]. - The company recognized government subsidies amounting to ¥7,540,588.47 during the quarter, contributing to its non-recurring gains[9]. - The company experienced a 100% decrease in trading financial assets, which were reduced to zero due to the sale of holdings[10]. - Accounts receivable increased by 175.99 million, a growth of 50.74% compared to the beginning of the year, due to increased operating income and larger settlement volumes[14]. - Prepayments increased by 77.91 million, a growth of 102.12%, primarily to lock in steel prices for automotive parts[14]. - Construction in progress increased by 44.06 million, a growth of 135.39%, due to new production lines and equipment investments in the automotive parts business[14]. - Short-term borrowings increased by 64.78 million, a growth of 323.58%, driven by increased funding needs from the automotive parts business[14]. - Accounts payable increased by 109.44 million, a growth of 35.80%, due to increased sales volume in the automotive parts business[14]. - Contract liabilities increased by 49.91 million, a growth of 47.48%, due to an increase in orders for tooling and molds[14]. - Employee compensation payable increased by 14.68 million, a growth of 285.54%, mainly due to monthly accruals for year-end bonuses[14]. - Financial expenses increased by 2.24 million, a growth of 72.74%, primarily due to foreign exchange losses[17]. Future Outlook - The company is focusing on expanding its market presence and enhancing its product offerings through ongoing research and development initiatives[34]. - Future guidance indicates a continued emphasis on cost management and operational efficiency to sustain profitability amid rising costs[34]. - The company has increased its research and development expenses to 46,286,809.37 from 39,246,560.87, which is an increase of about 17.5%[36]. - The company reported other income of 21,634,883.19, compared to 10,697,607.95 in the previous period, indicating a growth of approximately 102.5%[36].

证券代码：002190 证券简称：成飞集成 公告编号：2022-021 四川成飞集成科技股份有限公司 关于参加四川辖区上市公司 2022 年投资者 网上集体接待日活动的公告 本公司及本公司董事会全体成员保证信息披露内容的真实、准确、完整，没有虚假记载、 误导性陈述或重大遗漏。 为进一步加强与投资者的互动交流，四川成飞集成科技股份有限公司（以下 简称"公司"）将参加由四川证监局、四川省上市公司协会与深圳市全景网络有 限公司联合举办的"2022 年四川辖区上市公司投资者集体接待日活动"，现将相 关事项公告如下： 本次活动将采用网络远程的方式举行，投资者可登录"全景路演"网站 （http://rs.p5w.net），或关注微信公众号：全景财经，或下载全景路演 APP, 参与本次互动交流，活动时间为 2022 年 9 月 16 日（周五）15:00-17:00。届时 公司董事、总经理黄绍浒，董事、副总经理、董事会秘书、财务负责人程雁将在 线就公司治理、发展战略、经营状况、风险防控和可持续发展等投资者关心的问 题，与投资者进行沟通与交流，欢迎广大投资者踊跃参与。 特此公告！ 四川成飞集成科技股份有限公司董事会 2022 ...

Financial Performance - The company's operating revenue for the first half of 2022 was CNY 647,538,746.38, representing a 32.60% increase compared to CNY 488,356,554.11 in the same period last year[29]. - Net profit attributable to shareholders was CNY 26,909,641.70, a significant increase of 205.22% from CNY 8,816,331.28 year-on-year[29]. - The net profit after deducting non-recurring gains and losses was CNY 15,504,329.59, up 172.45% from CNY 5,690,747.20 in the previous year[29]. - Basic earnings per share were CNY 0.0750, reflecting a 204.88% increase from CNY 0.0246 in the previous year[29]. - The total comprehensive income for the first half of 2022 was approximately ¥42.62 million, compared to ¥19.72 million in the same period of 2021, reflecting a growth of 116.5%[174]. Cash Flow and Investments - The net cash flow from operating activities reached CNY 68,019,825.95, a remarkable increase of 5,161.68% compared to a negative cash flow of CNY 1,343,818.00 in the same period last year[29]. - The company reported a net increase in cash and cash equivalents of CNY 4.55 million, reversing a decline from the previous year[44]. - The cash flow from investment activities showed a net outflow of ¥47,229,610.65 in the first half of 2022, an improvement from a net outflow of ¥50,186,171.74 in the first half of 2021[182]. - The total cash and cash equivalents at the end of the first half of 2022 amounted to ¥169,352,572.38, an increase from ¥118,153,487.08 at the end of the first half of 2021, marking a growth of approximately 43.3%[182]. Revenue Breakdown - Revenue from tooling and automotive parts reached CNY 554.84 million, up 36.37% year-on-year, driven by increased customer orders[39]. - The aerospace components business generated revenue of CNY 81.90 million, reflecting an 8.22% year-on-year growth due to increased production capacity[39]. - Revenue from other miscellaneous businesses surged by 86.09%, attributed to the disposal of certain automotive mold projects and increased sales of scrap materials[47]. - Domestic revenue accounted for 98.79% of total revenue, with a year-on-year increase of 38.94%, while international revenue dropped by 71.98%[47]. Costs and Margins - Operating costs grew by 35.83%, outpacing revenue growth, resulting in a decline in gross margin by 2.04 percentage points[47]. - The gross profit margin for the company was 14.53%, a decrease of 2.04 percentage points compared to the same period last year[39]. - The gross margin for tooling and automotive parts was 11.06%, down by 1.20 percentage points compared to the previous year[47]. - The gross margin for aerospace parts was 31.43%, reflecting a decrease of 5.41 percentage points year-on-year[47]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 7,191,443,707.56, a slight increase of 0.16% from CNY 7,180,109,089.00 at the end of the previous year[29]. - The company's short-term borrowings increased significantly to CNY 40,673,892.95 from CNY 20,021,694.44, marking a rise of about 103.27%[159]. - The total liabilities as of June 30, 2022, were CNY 1,060,550,979.55, compared to CNY 1,059,259,704.68 at the start of the year, showing a marginal increase[168]. Research and Development - Research and development expenses increased by 20.93% to CNY 29.56 million, aimed at enhancing the company's overall capabilities[44]. - Research and development expenses for the first half of 2022 were approximately ¥9.88 million, slightly up from ¥9.14 million in the same period of 2021[175]. Market and Operational Risks - The company faces market risks, cost risks, and risks related to bad debts, which investors should be aware of[6]. - The company faces market uncertainty risks due to structural adjustments in the automotive industry, impacting the mold and component market[70]. - The company established a special task force for accounts receivable management to mitigate the risk of bad debts[73]. Shareholder and Governance Matters - The company plans not to distribute cash dividends or issue bonus shares[7]. - The annual shareholders' meeting had a participation rate of 51.21% on April 7, 2022[76]. - There were no changes in the board of directors, supervisors, or senior management during the reporting period[79]. - The company has committed to avoiding competition with its controlling shareholder, China Aviation Industry Group, ensuring no substantial competition arises during its control period[93]. Environmental and Social Responsibility - The company reported no environmental violations or penalties during the reporting period[88]. - The company engaged in social responsibility activities, providing 11,000 yuan in assistance to employees' disabled relatives and over 30,000 yuan to employees in need[89]. - The company has established an environmental management system and obtained certification for compliance[84].

Financial Performance - The company's operating revenue for Q1 2022 was ¥301,936,904.26, representing a 43.87% increase compared to ¥209,872,766.93 in the same period last year[4] - Net profit attributable to shareholders for Q1 2022 reached ¥11,687,885.18, a significant increase of 714.02% from ¥1,435,826.97 in the previous year[4] - The net profit after deducting non-recurring gains and losses was ¥9,458,211.83, marking a 3,116.05% increase from ¥294,093.75 year-on-year[4] - Basic earnings per share for Q1 2022 were ¥0.0326, up 715.00% from ¥0.0040 in the same period last year[4] - Net profit for Q1 2022 reached CNY 18,331,871.44, compared to CNY 7,921,385.15 in the previous year, representing a growth of 131.0%[24] - Earnings attributable to the parent company for Q1 2022 were CNY 11,687,885.18, significantly higher than CNY 1,435,826.97 in Q1 2021[24] Cash Flow - The net cash flow from operating activities improved to -¥13,760,089.05, a 42.28% reduction in losses compared to -¥23,838,742.98 in the previous year[4] - Cash flow from operating activities for Q1 2022 was CNY 169,562,928.82, down from CNY 192,335,518.12 in the previous year[25] - Cash inflow from operating activities totaled 176,300,771.93, while cash outflow was 190,060,860.98, resulting in a net cash flow deficit[27] - Cash flow from investing activities showed a net outflow of -17,626,240.20, compared to -24,666,779.06 previously[27] - The net increase in cash and cash equivalents was -21,495,824.42, compared to -33,656,396.05 previously[29] - The ending balance of cash and cash equivalents was 143,306,783.85, up from 132,200,742.65 in the previous period[29] Assets and Liabilities - Total assets at the end of Q1 2022 were ¥7,189,254,952.68, a slight increase of 0.13% from ¥7,180,109,089.00 at the end of the previous year[4] - The total liabilities as of the end of the reporting period were CNY 1,551,290,855.14, a slight decrease from CNY 1,564,335,186.23[20] - Total equity attributable to shareholders of the parent company was CNY 5,439,859,596.69, up from CNY 5,424,385,495.27[20] - The company reported a total of 1,370,912,848.55 in current assets, a slight decrease from 1,374,305,736.22, reflecting a decline of about 0.2%[18] - The total non-current assets are valued at ¥5,818,342,104.13, up from ¥5,805,803,352.78, indicating an increase of approximately 0.2%[18] Borrowings and Financing - The company's short-term borrowings increased by ¥12,195,100.00, a 60.91% rise, primarily due to increased working capital needs for automotive parts[6] - The net cash flow from financing activities decreased by ¥5,053,900.00, a 33.99% decline compared to the previous year, mainly due to lower borrowing levels[10] - Cash inflow from financing activities was 12,204,829.16, down from 16,207,577.00 in the prior period[27] Shareholder Information - The total number of common shareholders at the end of the reporting period is 42,449[12] - The largest shareholder, China Aviation Industry Group Co., Ltd., holds 50.17% of the shares, totaling 179,959,663 shares[12] Operational Costs and Expenses - Total operating costs for Q1 2022 were CNY 286,175,787.13, up from CNY 203,533,039.63, reflecting a year-over-year increase of 40.5%[22] - Research and development expenses for Q1 2022 totaled CNY 14,286,557.30, an increase from CNY 12,423,200.58 in Q1 2021[22] - Financial expenses for Q1 2022 were CNY 2,048,059.51, compared to CNY 623,681.72 in the same period last year[22] Taxation - The company reported a decrease in tax and additional charges by ¥1,351,500.00, a 68.43% reduction year-on-year, due to tax exemptions in certain business areas[6] - The company reported a total of 1,428,624.15 in tax refunds received[27] - The cash outflow for taxes paid was 15,316,544.61, down from 30,863,051.73 in the previous period[27] Miscellaneous - The company paid 55,200,000.39 in employee compensation, an increase from 49,562,841.39[27] - The company did not conduct an audit for the first quarter report[30]