Financial Performance - The company's operating revenue for the first half of 2020 was ¥121,432,328.08, a decrease of 11.84% compared to the same period last year[20]. - The net profit attributable to shareholders was ¥2,669,729.75, representing a significant increase of 110.27% from a loss of ¥26,005,849.35 in the previous year[20]. - The net profit after deducting non-recurring gains and losses was ¥693,106.16, up 102.60% from a loss of ¥26,636,716.19 in the same period last year[20]. - The net cash flow from operating activities improved to -¥18,276,856.62, a 60.20% reduction in loss compared to -¥45,926,171.42 in the previous year[20]. - Basic and diluted earnings per share were both ¥0.0103, a turnaround from -¥0.1002 in the same period last year, marking an increase of 110.28%[20]. - The total profit amounted to -¥5,513,533.86, an increase of 81.96% year-on-year, while net profit was -¥391,553.33, up 98.52% year-on-year[46]. - The company achieved total revenue of ¥121,432,328.08, a year-on-year decrease of 11.84% due to reduced income from the lithium battery equipment business[46]. - The company reported a net loss of CNY 346,920,883.86, compared to a loss of CNY 349,590,613.61 in the previous period[184]. - The net profit for the first half of 2020 was CNY -391,553.33, compared to a net loss of CNY -26,385,171.49 in the same period of 2019, showing significant improvement[194]. Assets and Liabilities - Total assets at the end of the reporting period reached ¥997,604,193.81, an increase of 23.12% from ¥810,300,312.85 at the end of the previous year[20]. - The total assets of the company increased by 23.12% year-on-year to ¥997,604,193.81, while net assets attributable to shareholders rose by 0.57% to ¥549,871,115.04[42]. - Total liabilities increased to CNY 406,269,886.29 from CNY 219,017,313.26, marking an increase of around 85%[182]. - Accounts payable increased to CNY 152,466,501.20 from CNY 71,506,373.40, reflecting a growth of about 113%[182]. - The company’s cash and cash equivalents decreased to CNY 13,843,539.15 from CNY 43,127,431.96, a decline of approximately 68%[185]. Revenue Breakdown - Revenue from the lithium battery equipment business fell by 63.71% year-on-year to ¥32,015,957.66, attributed to a slowdown in demand[49]. - The lithium salt and deep processing business generated revenue of ¥38,525,221.25, a decrease of 21.80% year-on-year due to market price declines and insufficient demand[49]. - Revenue from lithium mining and selection industry reached ¥50,710,916.29, with a gross margin of 61.27%[51]. - The company processed 16,000 tons of raw ore and produced 1,870 tons of lithium concentrate with a recovery rate of 74.77%[42]. Investments and Projects - The company signed a ¥1.4 billion investment agreement with the government of Kangding City to develop the Kangding Green Lithium Industry Park, which includes a 1.05 million tons/year mining expansion project[42]. - The company has increased its investment in the construction of the Rongda Lithium Industry project, contributing to the growth of its in-progress projects[34]. - The ongoing major non-equity investment projects include the 1.05 million tons/year mining expansion project with an investment of ¥91,246,654.06, currently at 40.43% completion[69]. - The company established three wholly-owned subsidiaries with a total investment of ¥160,000,000, focusing on lithium mining and processing[64]. Market and Industry Conditions - The company faced a 37.4% year-on-year decline in new energy vehicle sales, impacting the lithium product market negatively[83]. - The lithium product prices have been under pressure due to the reduction of subsidies and the COVID-19 pandemic, leading to a significant drop in sales[84]. - The company is exposed to risks related to reliance on a limited number of customers in the lithium mining sector, which could affect revenue stability[85]. - The company plans to adjust its operational strategies in response to market dynamics and government policies to mitigate risks[85]. Research and Development - The company has submitted 3 invention patent applications and 1 utility model application during the reporting period, with a total of 8 patents granted, indicating a strong focus on R&D in lithium battery equipment[39]. - Research and development investment decreased by 9.15% year-on-year to ¥6,213,746.28[46]. - The company will continue to invest in R&D to enhance technological advantages and product quality, aiming to improve product premium capabilities while exploring more cost-effective raw material suppliers to strengthen cost control and reduce production costs[86]. Environmental and Regulatory Compliance - The company has implemented dust control measures, achieving an emission standard of less than 100 mg/Nm3 for dust from the crushing and screening processes[136]. - The company has zero discharge of production wastewater, with all wastewater being recycled and reused[136]. - The company has established an environmental monitoring system for tailings and surface water quality, conducting quarterly external monitoring[138]. - The company has received environmental permits and passed inspections for its projects, ensuring compliance with local regulations[137]. Corporate Governance and Shareholder Information - The company’s stock was placed under "delisting risk warning" due to consecutive years of negative audited net profit for 2018 and 2019, effective from April 22, 2020[142]. - The total number of common shareholders at the end of the reporting period was 19,982, with a significant shareholder, Rongjie Investment Holding Group Co., Ltd., holding 23.82% of shares, totaling 61,857,992 shares[150]. - The company did not conduct any repurchase transactions among its top ten shareholders during the reporting period[160]. - The company has appointed Zhongxinghua Accounting Firm as its auditor for the 2020 financial report, following approval at the first extraordinary general meeting of 2020[142].

融捷股份有限公司 2020 年第一季度报告全文 融捷股份有限公司 2020 年第一季度报告 2020 年 04 月 1 融捷股份有限公司 2020 年第一季度报告全文 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。 公司负责人吕向阳、主管会计工作负责人吕向阳及会计机构负责人(会计主 管人员)李振强声明：保证季度报告中财务报表的真实、准确、完整。 2 融捷股份有限公司 2020 年第一季度报告全文 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 | --- | --- | --- | --- | --- | |--------|-----------------------------------------------------|-------------------------------|--------------------------------|-------------------- ...

Financial Performance - The company reported a significant increase in revenue for 2019, reaching RMB 1.2 billion, representing a year-on-year growth of 25%[12] - The company's operating revenue for 2019 was ¥269,797,293.27, a decrease of 29.53% compared to ¥382,866,740.21 in 2018[19] - The net profit attributable to shareholders for 2019 was -¥326,132,395.72, representing a significant decline of 4,534.98% from -¥7,036,332.95 in 2018[19] - The net cash flow from operating activities was -¥28,825,469.09 in 2019, a decrease of 275.02% compared to ¥16,469,829.47 in 2018[19] - The basic earnings per share for 2019 was -¥1.2560, a decline of 4,534.69% from -¥0.0271 in 2018[19] - The total assets at the end of 2019 were ¥810,300,312.85, down 24.82% from ¥1,077,778,378.58 at the end of 2018[19] - The net assets attributable to shareholders decreased by 28.31% to ¥546,754,204.26 at the end of 2019 from ¥762,622,998.45 in 2018[19] - The company reported a weighted average return on equity of -54.40% in 2019, a decrease of 53.48 percentage points from -0.92% in 2018[19] - The total profit was -¥317,912,223.16, representing a year-on-year decrease of 4,169.65%[72] - Net profit reached -¥338,978,795.14, a year-on-year decrease of 7,703.50%[72] Market and Customer Base - User data indicates a growing customer base, with an increase of 15% in active users compared to the previous year[12] - The company plans to expand its market presence in Southeast Asia, targeting a 15% market share by 2022[12] - Future outlook includes exploring partnerships with electric vehicle manufacturers to drive demand for lithium products[12] - The total sales amount from the top five customers reached ¥193,593,722.04, accounting for 71.76% of the annual total sales[98] - The first customer, BYD (including its subsidiaries), contributed 30.44% to the annual sales total[98] Product Development and Innovation - New product development includes the launch of a lithium battery technology that is expected to enhance energy efficiency by 10%[12] - The company has expanded its business into lithium battery equipment production and smart technology sectors through acquisitions and new subsidiaries[19] - The company is focusing on continuous R&D investment to improve technology and product quality while reducing production costs[56] - The company’s subsidiary, Chengdu Rongjie Lithium Industry, is under construction, with the first phase of the lithium salt project expected to be completed and operational by 2020[58] Operational Challenges and Risks - The company faces potential risks including price volatility in lithium products and reliance on a limited number of customers[4] - The company is facing risks related to external environmental factors, industry structural adjustments, and price fluctuations in lithium products, which could impact its operations[52][53][54] - The company has experienced operational losses in its nickel-cobalt-lithium wet smelting and deep processing business due to declining prices in the lithium-cobalt industry[59] - The company has seen a downward trend in the prices of lithium battery cathode materials, which are influenced by the lithium-cobalt market[60] Strategic Initiatives - A strategic acquisition of a lithium mining company is in progress, which is expected to increase resource availability by 30%[12] - The company aims to enhance its competitive edge in the lithium salt segment through strategic investments and partnerships[28] - The company has established a profit-sharing mechanism with the Ganzi government to support lithium resource development[29] - The company is actively expanding its market presence and enhancing sales capabilities to increase market share[56] Financial Management and Investments - The company will not distribute cash dividends or issue bonus shares for the fiscal year 2019, focusing instead on reinvestment[5] - The company has initiated pre-expansion work to increase production capacity, with an environmental assessment for a 1.05 million tons/year open-pit mining expansion project approved[51] - The company plans to invest RMB 1.4 billion in the construction of the Kangding Green Lithium Industry Processing Zone, which includes a 1.05 million tons/year mining expansion project and a 2.5 million tons/year lithium concentrate project[51] - The company is strengthening cooperation with major clients like BYD and expanding its market share for key products, while increasing R&D investment to enhance product quality and stability[142] Environmental and Safety Commitments - The company is committed to enhancing its environmental safety measures in lithium mining operations to mitigate associated risks[4] - The company is committed to maintaining safety and environmental standards while ensuring efficient production and cost reduction[51] Regulatory and Compliance Issues - The company faces a delisting risk as it reported negative net profits for two consecutive years (2018 and 2019), which may lead to stock trading being suspended if the trend continues in 2020[168] - The company has a long-term commitment to comply with relevant regulations from the China Securities Regulatory Commission and the Shenzhen Stock Exchange[154] - The company has not faced any penalties or rectification issues during the reporting period[172] Corporate Governance - The company has committed to ensuring the independence of its subsidiaries in terms of business, assets, finance, personnel, and organization[153] - The company has a performance compensation agreement that will be fulfilled before the lock-up period ends[155] - The company will provide special explanations to shareholders if it cannot meet the profit distribution commitment due to special reasons[156]

融捷股份有限公司 2019 年第三季度报告全文 融捷股份有限公司 2019 年第三季度报告 2019 年 10 月 1 融捷股份有限公司 2019 年第三季度报告全文 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。 公司负责人吕向阳、主管会计工作负责人吕向阳及会计机构负责人(会计主 管人员)李振强声明：保证季度报告中财务报表的真实、准确、完整。 2 融捷股份有限公司 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 | --- | --- | --- | --- | --- | |-----------------------------------------------------|-------------------------|-------------------------|-------------------------------|---------- ...

Financial Performance - The company's operating revenue for the first half of 2019 was ¥137,739,776.76, a decrease of 27.39% compared to ¥189,706,187.38 in the same period last year[19]. - The net profit attributable to shareholders of the listed company was -¥26,005,849.35, representing a significant decline of 728.66% from -¥3,138,320.28 in the previous year[19]. - The basic earnings per share were -¥0.1002, a decline of 728.10% compared to -¥0.0121 in the same period last year[19]. - The diluted earnings per share were also -¥0.1002, reflecting the same percentage decline as the basic earnings per share[19]. - The total comprehensive loss for the first half of 2019 was CNY 26,385,171.49, compared to CNY 4,545,344.09 in the first half of 2018[194]. - The company reported a net loss of CNY 49,275,770.97, widening from a loss of CNY 23,269,921.62 in the previous period[187]. - The company expects a net profit loss for the first three quarters of 2019, with a projected net profit range of -45 million to -36 million yuan[87]. Cash Flow and Assets - The net cash flow from operating activities was -¥45,926,171.42, which is a 7.75% increase in cash outflow compared to -¥42,623,081.82 in the same period last year[19]. - The total assets at the end of the reporting period were ¥1,167,894,721.42, an increase of 8.36% from ¥1,077,778,378.58 at the end of the previous year[19]. - The company's cash and cash equivalents increased to CNY 90,548,563.83, accounting for 7.75% of total assets, up from 4.07% the previous year[64]. - The net increase in cash and cash equivalents was RMB 20,699,242.76, a decrease of 36.66% from RMB 32,678,889.54 in the same period last year[51]. - The company's total equity decreased to CNY 934,383,360.02 from CNY 952,246,393.21 at the end of 2018[191]. - The company's inventory increased to CNY 74,340,946.50, representing 6.37% of total assets, up from 5.02% the previous year, mainly due to increased sales of lithium salt products[64]. Operational Highlights - Runda Lithium, a wholly-owned subsidiary, has a mining capacity of 1.05 million tons per year and resumed production in June 2019 after a period of suspension[30]. - The lithium salt and deep processing business is currently under construction, with the first phase expected to be completed in 2019[31]. - The company achieved total revenue of ¥137,739,776.76, a year-on-year decrease of 27.39%[44]. - The revenue from lithium salt processing and smelting increased by 57.15% to RMB 49,263,854.04, compared to RMB 31,348,379.75 in the previous year[56]. - The precision equipment manufacturing industry saw revenue increase to CNY 88,221,056.31, a 107.63% year-on-year growth, but the gross margin fell by 16.20% to 22.84% due to increased competition and rising costs[62]. Risks and Challenges - The company faces risks related to safety and environmental protection, industry structure adjustments, reliance on a few customers, and fluctuations in product sales prices[5]. - The company’s lithium salt and deep processing business faced challenges due to falling lithium prices, impacting profitability[45]. - The decline in cobalt product prices has led to substantial losses for equity investees Hefei Metals and Hefei Energy, significantly reducing investment income[85]. - The company faces risks related to environmental safety, market price fluctuations, and reliance on a few customers in the lithium battery materials industry[86]. Research and Development - Research and development expenses increased by 11.22% to RMB 6,839,264.68 compared to RMB 6,149,291.12 in the previous year[51]. - Dongguan Derui, the company’s lithium battery equipment platform, submitted 29 patent applications during the reporting period, with 4 patents granted[41]. - The company will continue to invest in R&D to improve product quality and reduce production costs, enhancing market competitiveness[88]. Environmental Compliance - The company reported that the total emission of particulate matter from the natural gas boiler is 0.135 tons for the first half of 2019, complying with the emission standards[135]. - The company’s wastewater treatment facilities ensure that all production wastewater is reused and not discharged[136]. - The company has established emergency response plans for environmental incidents at both the mining and processing facilities[138]. - The company has not reported any significant environmental incidents during the reporting period[138]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 24,435[151]. - Chairman and President Lv Xiangyang increased his shareholding by 713,300 shares, with 534,975 shares being locked under management regulations[149]. - The total number of shares increased from 259,655,203 to 259,655,203, with limited shares rising from 22,663,459 to 23,198,434[148].

Lithium Mining Operations - The company has made progress in the resumption of lithium mining operations, signing an agreement with the Ganzi Prefecture government to establish a profit-sharing mechanism for lithium resource development[5]. - The lithium resource business may face uncertainties regarding the resumption timeline, external environmental risks, and fluctuations in mineral product sales prices[5]. - The company has established a profit-sharing mechanism with the local government for the resumption of operations at the Rongda Lithium mine, which is currently undergoing safety and environmental repairs[38]. - The company is actively preparing for the resumption of production, having made significant progress in negotiations with local governments regarding land acquisition and benefit-sharing agreements[54]. - The company reported significant progress in the resumption of lithium mining operations, reaching a preliminary consensus with local governments on land acquisition and benefit-sharing issues[70]. - The company aims to enhance its overall competitiveness and core operational capabilities by leveraging the resumption of mining operations and expanding its customer base in the lithium materials sector[137]. - The company has made progress in the resumption of lithium mining operations, with a target to restore production by April 15, 2019, following agreements with local governments[134]. Financial Performance - The company's operating revenue for 2018 was ¥382,866,740.21, representing a 37.19% increase compared to ¥279,081,923.51 in 2017[21]. - The net profit attributable to shareholders for 2018 was -¥7,036,332.95, a decrease of 119.45% from ¥36,181,047.66 in 2017[21]. - The total profit was -¥7,445,862.34, a decrease of 114.87% year-on-year, while net profit was -¥4,343,935.17, down 109.68% year-on-year[72]. - The company reported a net profit of -97.37 million CNY from the sale of 50% equity in Wuhu Rongjie Optoelectronics, which will no longer be included in the consolidated financial statements[126]. - The company achieved a net profit of 49.76 million CNY from the sale of 51% equity in Rongjie Ark, which will also be excluded from the consolidated financial statements[128]. - The company reported a net profit of -560.51 million yuan for the year 2018, with a corresponding commitment of 4,969.73 million yuan for the same period[158]. Dividends and Shareholder Returns - The company plans to not distribute cash dividends or issue bonus shares, nor increase capital from reserves[5]. - The company has not proposed any cash dividend distribution for the past three years, including the current reporting period[146]. - The cash dividend amount for the years 2016, 2017, and 2018 was 0.00, with no dividends distributed in these years[149]. - The company has not distributed any cash dividends in the past three years, reflecting a focus on reinvestment rather than shareholder payouts[149]. - The total cash dividend amount, including other forms, remains at 0.00, indicating no returns to shareholders during the specified years[149]. Business Structure and Strategy - The company has undergone significant changes in its business structure, including divesting from asphalt-related businesses and focusing on lithium and smart technology sectors[20]. - The company has established a complete lithium industry chain, covering lithium carbonate, lithium chloride, lithium hydroxide, and lithium metal products[41]. - The company has extended its lithium material industry chain to include lithium battery cathode materials, enhancing its collaborative advantages across the supply chain[68]. - The company is focusing on the research and production of lithium-related products, including lithium iron phosphate and lithium manganese oxide[131]. - The company plans to expand its market presence in the lithium and new energy materials sectors, aiming for future growth[132]. Market Conditions and Risks - The company faces risks related to the uncertainty of the resumption timeline for lithium mining operations, external environmental factors, and fluctuations in lithium product prices[55]. - The company acknowledges potential risks related to the uncertainty of lithium mining resumption and market price fluctuations, urging investors to exercise caution[140]. - The lithium salt business faced challenges due to reduced market demand and falling prices, with the price of battery-grade lithium carbonate dropping from ¥160,000/ton to around ¥80,000/ton[70]. - The company has faced challenges due to declining market prices for lithium salts, which have affected overall profitability[132]. Investments and Acquisitions - The company has been involved in multiple acquisitions to expand its lithium industry chain, including acquiring 65% of Dongguan Derui in June 2014[20]. - The company acquired 80% of Changhe Huali's shares to enhance its lithium salt processing capabilities, with the construction of Rongjie Lithium Industry expected to complete its first phase in 2019[58]. - The company established a wholly-owned subsidiary, Rongjie Trading, in January 2018, expanding its business into new energy materials trading[99]. - The company increased its investment in lithium battery positive materials by ¥48,000,000.00, holding a 20% stake, funded by its own resources[118]. Research and Development - R&D investment by Dongguan Derui reached ¥12,299,500, with operating revenue of ¥133,921,500, despite a decline in orders due to external economic factors[75]. - The company’s R&D investment accounted for 4.93% of operating revenue, down from 6.51% in the previous year[109]. - Research and development (R&D) expenses decreased by 4.70% to ¥17,428,896.76, with R&D personnel count down by 14.43% to 83[109]. Related Party Transactions - The company maintained consistent pricing policies for related party transactions, aligning with market pricing principles[182]. - The company did not exceed the approved transaction limits in any of the reported transactions[182]. - The total amount of related party transactions is expected to be within the approved limits for the reporting period[184]. Financial Management and Commitments - The company has not utilized any fundraising during the reporting period, indicating stable financial management[124]. - The company has ongoing commitments to ensure independence in business, assets, finance, personnel, and organization, as well as to avoid any competitive activities with its subsidiaries[152]. - The company has committed to distributing at least 30% of its average distributable profits in cash over the last three years, contingent on positive retained earnings[155]. - The company’s performance compensation agreements have been extended multiple times, reflecting ongoing commitments to meet financial targets[158].

Financial Performance - The company's operating revenue for Q1 2019 was ¥30,895,712.69, a decrease of 3.02% compared to ¥31,857,701.87 in the same period last year[7]. - The net profit attributable to shareholders was -¥16,871,095.15, representing a decline of 306.28% from -¥4,152,552.78 year-on-year[7]. - The basic earnings per share were -¥0.0650, down 306.25% from -¥0.0160 in the same period last year[7]. - Net profit for Q1 2019 was -¥17,321,257.89, a decrease of 356.29% compared to the same period last year[19]. - The company expects a net profit of -¥29,000,000 to -¥24,000,000 for the first half of 2019, significantly lower than -¥313,830 from the same period in 2018[23]. - The total comprehensive income amounted to -12,020,676.67, a decrease of 1,716,113.26 compared to the previous period[46]. Cash Flow - The net cash flow from operating activities was -¥31,846,415.50, a decrease of 26.86% compared to -¥25,104,445.37 in the previous year[7]. - Cash inflows from operating activities totaled 23,420,530.63, down from 47,407,612.75 in the previous period, representing a decline of approximately 50.7%[48]. - Cash outflows from operating activities were 55,266,946.13, compared to 72,512,058.12 in the previous period, indicating a reduction of about 23.8%[49]. - Cash inflows from investing activities were 5,012,986.30, down from 16,108,020.68, a decrease of approximately 68.9%[49]. - The net cash flow from investing activities was -2,392,269.87, compared to 11,584,921.67 in the previous period[49]. - Cash inflows from financing activities reached 53,240,000.00, significantly higher than 2,300,000.00 in the previous period[50]. - The net cash flow from financing activities was -28,829,587.00, compared to 24,410,413.00 in the previous period[50]. - The ending cash and cash equivalents balance was 31,914,860.14, up from 20,520,155.31 in the previous period[50]. Assets and Liabilities - Total assets at the end of the reporting period were ¥1,095,025,150.14, an increase of 1.60% from ¥1,077,787,666.65 at the end of the previous year[7]. - The net assets attributable to shareholders were ¥746,281,273.67, a decrease of 2.10% from ¥762,297,718.50 at the end of the previous year[7]. - Total liabilities increased to CNY 291,356,583.75 from CNY 257,621,546.51, reflecting a rise of 13.0%[31]. - Total equity decreased to CNY 803,668,566.39 from CNY 820,156,832.07, a decline of 2.0%[32]. - Short-term borrowings increased significantly to CNY 102,620,000.00 from CNY 50,000,000.00, a rise of 105.2%[30]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 21,864[10]. - The largest shareholder, Rongjie Investment Holding Group Co., Ltd., held 23.65% of the shares, totaling 61,409,992 shares[10]. Operational Highlights - The company received government subsidies amounting to ¥930,400.00 during the reporting period, primarily from Long and Huazi Lithium[7]. - Operating costs increased by 45.66% to ¥24,813,199.61, primarily due to a decline in gross profit margin from transactions at the subsidiary Dongguan Derui[19]. - The company is actively working on safety and environmental repairs for the resumption of production at the Ronda Lithium mine, with uncertainty regarding the timeline[20]. - The company has abandoned the preferential purchase rights for minority equity transfer of its subsidiary Dongguan Derui, completing the necessary business registration changes[19]. Investment and Expenses - Investment income dropped by 598.12% to -¥9,114,271.26, attributed to falling cobalt product prices affecting equity method investment returns[17]. - Financial expenses surged by 1701.89% to ¥1,273,569.55 due to new bank loan interest expenses incurred by the parent company and subsidiaries[17]. - The company reported a significant increase in research and development expenses to ¥2,523,665.80, compared to ¥2,417,005.90 in the previous period[39]. Other Information - The first quarter report of Rongjie Co., Ltd. was not audited[55]. - The company has adopted new financial instrument standards and new revenue recognition standards, with retrospective adjustments applicable[55].

融捷股份有限公司 2018 年第三季度报告正文 证券代码：002192 证券简称：融捷股份 公告编号：2018-043 融捷股份有限公司 2018 年第三季度报告正文 1 融捷股份有限公司 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。 公司负责人吕向阳、主管会计工作负责人吕向阳及会计机构负责人(会计主 管人员)李振强声明：保证季度报告中财务报表的真实、准确、完整。 2 融捷股份有限公司 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 追溯调整或重述原因 会计政策变更 | | 本报告期末 | | | 上年度末 | | | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | 调整前 | | 调整后 | | | 调整后 ...

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