证券代码：002190 证券简称：*ST 集成 编号：2019-01 1 四川成飞集成科技股份有限公司投资者关系活动记录表 | --- | --- | --- | |-----------------------|-----------------------------------|----------------------------------------------------------------------| | | ■ | 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 | 土星资产 : 马宜成 | | | 及人员姓名 | | | | 时间 | 2019 年 4 月 12 | 日上午 9:30-10:10 | | 地点 | 公司董事会秘书办公室（成都） | | | 上市公司接待 人员姓名 | 董事会秘书：程雁 证券业务员：罗莎 | | | | | | | 投资者关系活动 | 交流情况如下： 1 | 、公司的重大资产重组业务推进较 ...

证券代码：002190 证券简称：成飞集成 编号：2018-04 1 四川成飞集成科技股份有限公司投资者关系活动记录表 | --- | --- | --- | |-----------------------|-------------------------------|-----------------------------------------------------------------------------| | | ■ | 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 | 招商证券:陈雁冰 | | | 及人员姓名 | | | | 时间 | 2018 年 5 月 31 | 日上午 10:40-11:40 | | 地点 | 公司会议室（洛阳） | | | 上市公司接待 人员姓名 | 证券业务员：陈曙霞 | 证券法务部部长、证券事务代表：巨美娜 | | | | | | 投资者关系活动 | 交流情况如下： 1 、 2017 | 年公司 ...

证券代码：002190 证券简称：成飞集成 编号：2018-03 1 四川成飞集成科技股份有限公司投资者关系活动记录表 | --- | --- | --- | |------------------|-----------------------------------|---------------------------------------------------------------------------------------------------------------| | | ■ | 特定对象调研 □分析师会议 | | | □媒体采访 □业绩说明会 | | | 投资者关系活动 | □ 新闻发布会 □路演活动 | | | 类别 | ■现场参观 | | | | □ 其他 | | | 参与单位名称及 | 摩根大通银行证券:徐楠 | | | 人员姓名 | | | | 时间 | 2018 年 5 月 24 | 日上午 10:40-12:00 | | 地点 | 公司会议室（洛阳） | | | 上市公司接待人 | 副总经理、董事会秘书：程雁 | | | 员姓名 | 证券业务员：陈曙霞 | | | 投 ...

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].