证券代码：002205 证券简称：国统股份 新疆国统管道股份有限公司投资者关系活动记录表 编号：2017-001 | --- | --- | --- | |----------------------------|------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

证券代码：002205 证券简称：国统股份 新疆国统管道股份有限公司投资者关系活动记录表 编号：2017-003 | --- | --- | --- | |----------------------------|---------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 投资者关系活动类别 | ■ □ □现场参观 | 特定对象调研 □分析师会议 □媒体采访 业绩说明会 □新闻发布会 □路演活动 □ 其他 （请文字说明其他活动内容） | | 参与单位名称及人员姓名 | 司） | 柯世锋（开心龙基金管理公司）、黄志青（瀚伦投资顾问（上海）有限公 ...

编号：2017-002 证券代码：002205 证券简称：国统股份 新疆国统管道股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------------------|----------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 投资者关系活动类别 | ■ \n□ \n□现场参观 | 特定对象调研 □分析师会议 □媒体采访 \n业绩说明会 □新闻发布会 □路演活动 \n □ ...

股票代码：002205 股票简称：国统股份 新疆国统管道股份有限公司投资者关系活动记录表 编号：2022-001 | --- | --- | --- | --- | --- | |-----------------------------|--------------------------------------------------------|---------------------------------------------------|-------|------------------------| | | | | | | | 投资者关系活动类 别 | □ 特定对象调研 □ 媒体采访 √ | □ 分析师会议 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） | | | | 参与单位名称及人 员姓名 | 线上参与公司国统股份 资者 | 2021 | | 年度网上业绩说明会的投 | | | | | | | | 时间 | 2022 年 05 月 20 " 国统股份投资者关系 " | 日（星期五）下午 微信 ...

股票代码：002205 股票简称：国统股份 新疆国统管道股份有限公司投资者关系活动记录表 编号：2022-002 | --- | --- | --- | --- | --- | |---------------------|--------------------------------------------------------------------|----------------------------------------------------|-------|-------| | | | | | | | 投资者关系活动类 别 | □ 特定对象调研 □ 媒体采访 √ | □ 分析师会议 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） | | | | 参与单位名称及人 | 线上参与 2022 | 年新疆辖区投资者网上集体接待日暨上 | | | | 员姓名 | 市公司业绩说明会 | | | | | 时间 | 2022 年 06 月 24 | 日（星期五）下午 15:00-17:30 | | | | 地点 ...

Financial Performance - The company's operating revenue for Q3 2022 was ¥172,814,399.22, a decrease of 37.67% compared to the same period last year[5]. - The net profit attributable to shareholders was -¥10,858,551.10, representing a 62.52% increase in losses year-over-year[5]. - The company reported a 36.49% decline in year-to-date operating revenue, totaling ¥344,700,485.89[5]. - Total operating revenue for the current period is ¥344,700,485.89, a decrease of 36.5% compared to ¥542,769,454.65 in the previous period[20]. - Net profit for the current period is -¥60,039,873.51, compared to -¥21,845,676.95 in the previous period, indicating a significant increase in losses[21]. - The company’s total comprehensive income for the current period is -¥60,039,873.51, compared to -¥21,845,676.95 in the previous period[21]. - Basic and diluted earnings per share for the current period are both -¥0.3115, compared to -¥0.1480 in the previous period[21]. Cash Flow and Investments - The cash flow from operating activities showed a net increase of 107.5%, amounting to ¥8,657,535.57 year-to-date[11]. - Operating cash flow for the current period is ¥8,657,535.57, a recovery from a negative cash flow of -¥115,427,985.70 in the previous period[23]. - The net cash flow from investment activities increased by 43.47% year-over-year, due to reduced cash outflows from PPP project investments[12]. - The company incurred a financial expense of ¥70,121,586.86, which is an increase of 15.3% from ¥60,802,377.76 in the previous period[20]. - The company reported an investment loss of -¥12,452,928.07, compared to a loss of -¥172,070.50 in the previous period[20]. Assets and Liabilities - Total assets at the end of the reporting period were ¥4,268,856,727.63, reflecting a 6.45% increase from the end of the previous year[5]. - Total current assets as of September 30, 2022, amount to CNY 1,291,870,564.39, an increase from CNY 1,008,993,938.62 at the beginning of the year[17]. - Total assets as of September 30, 2022, are CNY 4,268,856,727.63, compared to CNY 4,010,372,349.32 at the start of the year[19]. - Total liabilities as of September 30, 2022, amount to CNY 3,281,312,092.98, up from CNY 2,962,787,841.16 at the beginning of the year[19]. - The company’s long-term liabilities due within one year increased by 50.79%, primarily due to an increase in long-term borrowings[9]. Shareholder Information - Total number of common shareholders at the end of the reporting period is 34,837[14]. - The largest shareholder, Xinjiang Tianshan Building Materials Group Co., Ltd., holds 30.21% of shares, totaling 56,139,120 shares[14]. Inventory and Costs - The company experienced a 50.97% increase in inventory compared to the beginning of the period, attributed to high production demands[9]. - The company's operating costs decreased by 45.57% compared to the same period last year, correlating with the decline in revenue[10]. - Total operating costs for the current period are ¥415,666,723.61, down 31.6% from ¥607,842,042.80 in the previous period[20]. - Inventory increased to CNY 208,630,887.23 from CNY 138,195,656.94[17]. Research and Development - Research and development expenses for the current period are ¥10,493,681.77, up 12.0% from ¥9,366,530.21 in the previous period[20].

Financial Performance - The company's operating revenue for the first half of 2022 was ¥171,886,086.67, a decrease of 35.26% compared to ¥265,509,348.41 in the same period last year[21]. - The net profit attributable to shareholders was a loss of ¥47,033,005.37, a significant decline of 3,319.36% from a profit of ¥1,460,943.49 in the previous year[21]. - The basic and diluted earnings per share were both -¥0.2531, a decrease of 3,303.80% compared to ¥0.0079 in the same period last year[21]. - The net loss for the first half of 2022 was CNY 47,347,233.27, compared to a net profit of CNY 3,515,771.00 in the first half of 2021[134]. - The total operating revenue for the first half of 2022 was CNY 171,886,086.67, a decrease of 35.3% compared to CNY 265,509,348.41 in the same period of 2021[133]. - The company's operating profit for the first half of 2022 was CNY -60,294,547.81, compared to CNY -1,082,061.24 in the same period of 2021[134]. - The total comprehensive income for the first half of 2022 was CNY 8,455 million, showing an increase of 27.63% compared to the previous period[153]. Cash Flow and Liquidity - The net cash flow from operating activities improved to ¥12,410,623.95, a 146.29% increase from a negative cash flow of ¥26,811,686.74 in the same period last year[21]. - The net cash flow from financing activities was ¥71,293,643.53, a substantial increase of 234.48% from a negative cash flow of ¥53,012,778.92 in the same period last year[35]. - The company's cash and cash equivalents increased by 140.20% to ¥57,525,007.87, primarily due to the increase in net cash flow from financing activities[35]. - The company reported cash inflows from operating activities totaling ¥638,199,390.30, compared to ¥462,964,359.07 in the first half of 2021, representing an increase of approximately 37.8%[140]. - The company's total cash outflow from operating activities was ¥680,102,246.27, up from ¥523,534,920.85 in the same period last year, indicating increased operational expenditures[140]. Assets and Liabilities - The total assets at the end of the reporting period were ¥4,150,203,839.70, reflecting a 3.49% increase from ¥4,010,372,349.32 at the end of the previous year[21]. - The total liabilities reached CNY 3,149,966,564.81, compared to CNY 2,962,787,841.16 at the beginning of the year, indicating an increase of about 6.31%[127]. - Short-term borrowings increased to ¥461,500,000.00, representing 11.12% of total liabilities, compared to 8.08% in the previous year[42]. - The total liabilities to equity ratio stood at approximately 3.80, indicating a high leverage position[127]. Investments and R&D - The company has implemented 25 technology innovation projects during the reporting period, with 15 new projects initiated and 10 ongoing projects[31]. - Research and development expenses were ¥4,466,756.78, down 20.69% from ¥5,632,192.61, attributed to changes in R&D projects[35]. - The company reported an investment loss of CNY -8,435,528.71 in the first half of 2022, compared to a gain of CNY 54,061.46 in the same period of 2021[134]. Market and Competition - The company focuses on the high-end cement product market, primarily manufacturing prestressed concrete pipes (PCCP), which are widely used in major water resource projects[28]. - The company faces risks related to national policies, economic environment, and market competition, which may impact its operations and financial performance[4]. - Increased competition in the PCCP industry is noted, with a shift towards EPC and PPP models, leading to overcapacity and intensified market competition[65]. Governance and Compliance - The company has strengthened its governance structure and market-oriented management mechanisms to promote sustainable development[32]. - The company emphasizes shareholder rights protection, adhering to laws and regulations to enhance corporate governance and internal control systems[74]. - The company and its subsidiaries are not classified as key pollutant discharge units by environmental protection authorities, and there were no administrative penalties for environmental issues during the reporting period[73]. Shareholder Information - The company plans not to distribute cash dividends or issue bonus shares for the reporting period[5]. - The total number of ordinary shareholders at the end of the reporting period is 42,464[112]. - The largest shareholder, Xinjiang Tianshan Building Materials Group Co., Ltd., holds 30.21% of the shares, totaling 56,139,120 shares[112]. Future Outlook - The company plans to strengthen partnerships with local governments and expand its market presence in key strategic areas, including the Yangtze River Economic Belt and the Guangdong-Hong Kong-Macau Greater Bay Area[66]. - The company is committed to expanding its market share in the construction formwork rental industry, targeting various infrastructure sectors[29]. - The overall market expansion strategy remains focused on enhancing existing operations rather than entering new markets[144].

证券代码：002205 证券简称：国统股份 编号：2022－033 新疆国统管道股份有限公司 关于参加 2022 年新疆辖区投资者网上集体 接待日暨上市公司业绩说明会活动的公告 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。 为便于广大投资者更深入全面地了解公司情况、发展战略、经 营状况、融资计划、股权激励、可持续发展等投资者所关心的问题， 公司定于2022年6月24日参加由新疆上市公司协会联合深圳市全 景网络有限公司组织开展的 2022 年新疆辖区上市公司投资者网上 集体接待日活动。现将有关事项公告如下： 本次集体接待日活动将在深圳市全景网络有限公司提供的网 上平台，采取网络远程的方式举行，投资者可以登录全景网"投资 者关系互动平台"网站（http://ir.p5w.net/）或关注微信公众号： 全景财经（微信号：p5w2012），参与公司本次投资者集体接待日 活动，活动时间为 2022 年 6 月 24 日下午（星期五）下午 15:00-17:30。 出席本次集体接待日的人员有：公司董事长李鸿杰、董事会 秘书兼财务总监王出。 欢迎广大投资者积极参与。 特此 ...

新疆国统管道股份有限公司 2022 年第一季度报告全文 证券代码：002205 证券简称：国统股份 公告编号：2022-024 新疆国统管道股份有限公司 2022 年第一季度报告 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 □ 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） | 21,750,824.20 | 32,906,545.73 | -33.90% | | 归属于上市公司股东的净利润（元） | -38,489,430.15 | -30 ...

Financial Performance - The company's operating revenue for 2021 was approximately ¥1.15 billion, representing a 32.03% increase compared to ¥871.51 million in 2020[18]. - The net profit attributable to shareholders decreased by 47.73% to ¥8.59 million in 2021 from ¥16.44 million in 2020[18]. - The net cash flow from operating activities was negative at ¥77.03 million, a decline of 140.71% compared to ¥189.20 million in 2020[18]. - Basic earnings per share fell by 47.80% to ¥0.0462 in 2021 from ¥0.0885 in 2020[18]. - Total assets increased by 5.41% to approximately ¥4.01 billion at the end of 2021, up from ¥3.80 billion at the end of 2020[18]. - The net assets attributable to shareholders rose by 1.20% to ¥874.94 million at the end of 2021, compared to ¥864.53 million at the end of 2020[18]. - The company reported a decrease in net profit after deducting non-recurring gains and losses by 10.00% to ¥9.29 million in 2021[18]. - The weighted average return on net assets was 0.99% in 2021, down from 1.92% in 2020[18]. - The overall gross profit margin decreased to 18.84%, down 8.68% year-on-year, with the PCCP gross margin at 12.53%, a decline of 11.01%[38]. - The company's net profit attributable to shareholders was CNY 859.38 million, a decrease of 47.73% compared to the previous year[38]. Cash Flow and Investments - The company’s operating cash flow decreased by 140.71% due to increased cash payments for goods and services[38]. - The net cash flow from operating activities was negative at CNY -77,029,904.14, a decline of 140.71% compared to CNY 189,197,150.33 in 2020[58]. - The cash inflow from investment activities increased significantly by 179.99% to CNY 3,644,273.61, while cash outflow decreased by 91.40% to CNY 36,711,409.40[58]. - The net cash flow from financing activities decreased by 140.13% compared to the previous year, primarily due to an increase in cash payments related to financing[59]. - The total investment amount for the reporting period was CNY 29,620,000, representing a 60.89% increase compared to CNY 18,410,000 in the same period last year[66]. Market Position and Strategy - The company is positioned in the first group of domestic PCCP manufacturers, indicating strong competitive advantages in production and marketing capabilities[29]. - The company aims to expand its market share in high-end concrete products, including PCCP and metro segments, to enhance overall revenue[30]. - The company plans to focus on the construction formwork rental industry to support its main business and increase market presence[32]. - The company has adjusted its development strategy to reduce involvement in PPP models while maintaining existing projects[30]. - The company is actively pursuing new business opportunities and optimizing its operational structure to enhance efficiency and profitability[32]. - The company aims to enhance its technological innovation and market development capabilities, focusing on digitalization and smart construction in product development[90]. Research and Development - The company applied for 51 intellectual property rights during the reporting period, including 6 invention patents and 3 software copyrights, achieving a total of 175 valid intellectual property rights by the end of 2021[33]. - Research and development expenses increased by 58.32% to CNY 19,665,659.93, primarily due to increased investment in R&D during the reporting period[54]. - Total R&D investment reached CNY 43,216,233.14, a 17.14% increase compared to CNY 36,892,032.00 in the previous year[56]. - The company is currently developing several new products and technologies, including lightweight high-performance PCCP and ultra-high-performance concrete drainage pipes, aimed at enhancing market competitiveness[55]. Risk Management and Governance - The company faced risks related to national policies, economic environment, and market competition, which may impact future operations[4]. - The company will strengthen internal controls and risk management to ensure sustainable development, focusing on optimizing asset allocation and improving operational quality[92]. - The company emphasizes the importance of party leadership and governance to support its reform and development initiatives[95]. - The company has established a framework to prevent conflicts of interest and ensure fair market practices in its operations[174]. - The company has committed to enhancing its corporate governance structure and internal control systems to protect shareholder rights and improve information disclosure quality[163]. Shareholder Relations and Dividends - The company plans to distribute a cash dividend of ¥0.10 per 10 shares to all shareholders, based on a total of 18,584,228 shares[4]. - The total cash dividend amount represents 100% of the distributable profit of 145,235,879.08 CNY[150]. - The cash dividend policy remains unchanged, ensuring compliance with corporate governance and shareholder rights[148]. - The company has established a dedicated investor hotline and participated in online investor communication events to enhance understanding of its operations among stakeholders[104]. Subsidiaries and Acquisitions - The company has adjusted its consolidation scope, reducing the number of subsidiaries from 19 to 17 during the reporting period[50]. - The company is focusing on expanding its market presence through strategic partnerships and acquisitions[134]. - A strategic acquisition of a local competitor is in progress, which is expected to enhance production capacity by 40%[122]. Social Responsibility and Community Engagement - The company has implemented measures to ensure compliance with internal review procedures and external disclosure obligations, particularly regarding the Hainan project[160]. - The company has intensified ecological compensation efforts, integrating poverty alleviation with ecological protection by creating stable income opportunities for impoverished individuals[170]. - The company has established employment support initiatives, ensuring that each eligible household has at least one stable job, contributing to improved income levels for farmers[169]. - The company has committed to fulfilling various promises made during its restructuring and acquisition processes, ensuring compliance with shareholder interests[173].