Financial Performance - Operating revenue for the quarter was CNY 6,912,589,974.80, an increase of 8.18% year-on-year[9] - Net profit attributable to shareholders decreased by 8.54% to CNY 444,412,961.31 compared to the same period last year[9] - Net profit attributable to shareholders after deducting non-recurring gains and losses decreased by 17.23% to CNY 349,776,032.97[9] - Basic earnings per share decreased by 11.11% to CNY 0.24[9] - The weighted average return on equity was 3.97%, a decrease of 1.40% compared to the previous year[9] - The company reported a net profit of CNY 3.04 billion, up from CNY 2.17 billion, indicating a year-over-year increase of about 40.1%[39] - Net profit for Q3 2020 was CNY 442,192,261.16, compared to CNY 483,633,647.39 in the same period last year, representing a decrease of approximately 8.6%[47] - The net profit for the period was ¥-119.94 million, a significant decrease from ¥71.10 million in the same period last year[52] - The total profit (loss) for Q3 2020 was reported at -¥83,221,676.74, contrasting with a profit of ¥20,740,461.73 in the same quarter last year[56] Assets and Liabilities - Total assets increased by 11.29% to CNY 35,246,086,557.05 compared to the end of the previous year[9] - Current assets totaled CNY 19.96 billion, up from CNY 16.50 billion, indicating a growth of about 20.0% year-over-year[36] - Total liabilities decreased slightly to CNY 22.67 billion from CNY 22.97 billion, a reduction of about 1.3%[38] - Total liabilities amounted to CNY 21,152,225,720.47, with current liabilities at CNY 18,379,919,471.64[69] - The company’s total assets were reported at CNY 31,670,271,635.86, with non-current assets accounting for CNY 15,174,654,658.49[68] - Total liabilities amounted to CNY 22,972,869,424.52, with total equity at CNY 8,697,402,211.34, resulting in total assets of CNY 31,670,271,635.86[70] Cash Flow - Net cash flow from operating activities decreased by 12.03% to CNY 446,514,359.45 for the quarter[9] - The net cash flow from investing activities decreased by 73.76% year-on-year, mainly due to an increase in bank wealth management products purchased with idle raised funds[18] - The net cash flow from financing activities increased by 350.83% year-on-year, primarily due to the non-public issuance of shares raising 2.86 billion yuan[18] - Cash inflow from operating activities totaled ¥23,612,996,414.27, compared to ¥17,691,385,966.13 in the previous year, showing an increase of 33.4%[61] - Net cash flow from operating activities was negative CNY 542,459,351.17, compared to a positive CNY 1,403,980,995.57 in the same period last year[63] - Total cash inflow from financing activities reached CNY 7,708,631,862.96, up from CNY 5,563,331,434.90 in the previous year[65] Shareholder Information - Net assets attributable to shareholders increased by 44.19% to CNY 12,466,938,891.09 compared to the end of the previous year[9] - The total number of shareholders at the end of the reporting period was 122,318[13] - The company's minority shareholders' equity increased by 119.57% year-on-year, primarily due to capital contributions from minority shareholders in a subsidiary[20] Research and Development - The company's research and development expenses increased by 40.08% year-on-year, reflecting a significant increase in R&D investment[20] - Research and development expenses for Q3 2020 were CNY 226,873,019.39, up from CNY 175,962,739.65 in the previous period, indicating a focus on innovation[46] - Research and development expenses increased to ¥570.61 million, up 40% from ¥407.35 million in the previous period[53] Government Support and Subsidies - The company received government subsidies amounting to CNY 224,716,673.37 during the reporting period[10] - The company's deferred income increased by 47.72% year-on-year, mainly due to an increase in government subsidies related to assets received during the period[20] Future Plans - The company plans to expand its market presence and invest in new technologies to drive future growth[40] - The company plans to continue its market expansion and product development strategies to enhance future growth prospects[46]

Financial Performance - The company reported a total revenue of 1,606,572,477 RMB for the year 2019, with a cash dividend of 0.5 RMB per 10 shares distributed to all shareholders[4]. - The company's operating revenue for 2019 was approximately ¥23.55 billion, representing an increase of 18.80% compared to ¥19.83 billion in 2018[19]. - The net profit attributable to shareholders for 2019 was approximately ¥702.66 million, a decrease of 13.37% from ¥811.06 million in 2018[19]. - The net cash flow from operating activities increased by 88.64% to approximately ¥2.65 billion, up from ¥1.41 billion in 2018[19]. - The basic earnings per share for 2019 was ¥0.44, down 12.00% from ¥0.50 in 2018[19]. - The total assets at the end of 2019 were approximately ¥31.67 billion, an increase of 1.72% from ¥31.14 billion at the end of 2018[20]. - The net assets attributable to shareholders at the end of 2019 were approximately ¥8.65 billion, up 2.75% from ¥8.41 billion at the end of 2018[20]. - The company reported a quarterly revenue of approximately ¥7.18 billion in Q4 2019, with a total annual revenue of approximately ¥23.55 billion[24]. - The company experienced a significant drop in net profit in Q4 2019, reporting a loss of approximately ¥185.61 million attributable to shareholders[24]. Research and Development - The company is actively engaged in research and development of new products and technologies, although specific figures on R&D investment were not disclosed in the provided content[10]. - The company emphasizes technological innovation and has established a robust R&D system, focusing on advanced technologies in the 5G sector[40]. - The company has made significant investments in R&D, with R&D expenses increasing substantially, driving the iteration and upgrade of core products[49]. - The company is committed to increasing R&D investment and building smart factories to improve product quality and delivery capabilities[99]. Market Position and Strategy - The company has a diversified portfolio with subsidiaries operating in various sectors, including electronics and precision manufacturing, enhancing its market presence[10]. - The company has strategically expanded its business to include LED packaging and printed circuit boards, focusing on smart interconnect solutions[17]. - The company is focusing on the 5G communication equipment sector, with its subsidiary achieving significant revenue and profit growth in 2019[47]. - The company aims to enhance its production efficiency and expand its production scale while focusing on the development of PCB and communication device businesses in response to 5G market opportunities[99]. - The company has established stable relationships with major international clients, with the top five clients accounting for over 50% of its revenue, indicating a potential risk if any major client faces adverse conditions[101]. Governance and Accountability - The company emphasized the importance of accurate financial reporting and the responsibility of its board and management to ensure completeness and truthfulness in disclosures[4]. - The company’s governance structure includes a comprehensive overview of its board, supervisors, and senior management, ensuring accountability and transparency[4]. - The company has fulfilled all commitments made by its actual controllers and shareholders during the reporting period[117]. Shareholder Information - The company proposed a cash dividend of 0.5 yuan per 10 shares for the fiscal year 2019, totaling 80,328,623.85 yuan, which represents 11.43% of the net profit attributable to shareholders[116]. - The cash dividend for 2019 is fully funded from the company's distributable profits, which amounted to 89,599,460.01 yuan[116]. - The company has maintained a consistent cash dividend distribution over the past three years, with amounts of 64,229,294.3 yuan in 2017, 88,361,486.2 yuan in 2018, and 80,328,623.85 yuan in 2019[115]. - The total number of shares for the cash dividend distribution is based on 1,606,572,477 shares as of December 31, 2019[116]. Acquisitions and Investments - The company has made strategic acquisitions, including the purchase of MFLEX and Multek, to enhance its production capabilities and market position[36]. - The company acquired 70% of Aifu Electronics for a cash consideration of 171.5 million yuan, becoming its controlling shareholder[124]. - Aifu Electronics' net profit attributable to the parent company for 2019 was 40.2249 million yuan, falling short of the performance commitment of 65 million yuan by 24.7751 million yuan[125]. Financial Management - The company has adopted a prudent financial policy, emphasizing cash flow management and optimizing capital structure to support future growth[48]. - The total cash and cash equivalents increased by 421.14% to 701,098,921.65 yuan, reflecting improved cash management[71]. - The company has not made any significant equity investments during the reporting period[80]. Environmental and Social Responsibility - The company actively participates in social responsibility initiatives, focusing on employee development and environmental protection[165]. - The company has established a complete set of pollution control facilities, ensuring good operational status[170]. - The company has complied with environmental impact assessment requirements for new, modified, and expanded projects[171]. Risks and Challenges - The company has highlighted the importance of investor awareness regarding potential risks associated with its future plans and market conditions[4]. - The company faces risks from rapid technological upgrades in the industry, necessitating continuous R&D investment to avoid obsolescence[102]. - The company is exposed to international trade risks due to its reliance on exports and the potential impact of changing trade policies[103].

Financial Performance - The company reported a profit distribution plan to distribute a cash dividend of 0.55 CNY per 10 shares, based on a total of 1,606,572,477 shares[5]. - The company's operating revenue for 2018 was CNY 19,825,420,035.39, representing a 28.82% increase compared to CNY 15,389,565,629.62 in 2017[19]. - The net profit attributable to shareholders for 2018 was CNY 811,062,388.75, a 54.14% increase from CNY 526,193,565.83 in the previous year[19]. - The net cash flow from operating activities reached CNY 1,405,584,247.10, a significant increase of 747.64% compared to CNY 165,823,518.20 in 2017[20]. - The basic earnings per share for 2018 was CNY 0.50, up 38.89% from CNY 0.36 in 2017[20]. - Total assets at the end of 2018 amounted to CNY 31,135,656,958.40, reflecting a 40.80% increase from CNY 22,113,480,252.92 at the end of 2017[20]. - The company achieved a total revenue of CNY 19.83 billion in 2018, representing a year-on-year growth of 28.82%[44]. - Net profit attributable to shareholders reached CNY 0.81 billion, marking a significant increase of 54.14% compared to the previous year[44]. Risk Management - The company acknowledges potential risks in future plans, urging investors to be aware of investment risks[5]. - The report includes a detailed description of major risk factors that may affect the company's future development[5]. - The company faces risks related to market fluctuations, competition, and potential goodwill impairment from acquisitions[96][97]. Corporate Governance - The company emphasizes the importance of accurate financial reporting, with key personnel confirming the authenticity and completeness of the annual report[4]. - The board of directors has fully attended the meeting to review the annual report, ensuring corporate governance compliance[5]. - The company has committed to avoiding competition and related party transactions, ensuring compliance with legal procedures to protect shareholders' rights[106]. - The company has established a transparent and compliant process for adjusting or changing its cash dividend policy[102]. - The company has established a compensation system linked to the execution of return measures, ensuring accountability among directors and senior management[110]. Strategic Acquisitions and Market Expansion - The company is focused on expanding its market presence through strategic acquisitions and partnerships[11]. - The acquisition of Multek has filled a gap in the company's rigid printed circuit board (PCB) business, enhancing the product line and expanding the customer base[34]. - The acquisition of Multek expanded the company's product line in the rigid printed circuit board sector, enhancing its core product competitiveness[44]. - The company is considering strategic acquisitions to enhance its market position, with a budget of 200 million allocated for potential deals[187]. Research and Development - The report outlines the company's commitment to research and development of new products and technologies[11]. - The company has established a comprehensive open R&D system and a global R&D team, focusing on technological innovation to drive development in the smart interconnect field[39]. - The company is investing 50 million in R&D for new technologies aimed at enhancing product efficiency[187]. Financial Management and Capital Structure - The company has raised a total of RMB 1,174.976 million through a non-public offering, with a net amount of RMB 1,153.776 million after deducting fees[78]. - The company has not engaged in any share buybacks during the reporting period, with all cash dividends being distributed directly[105]. - The company has committed to not engaging in any competitive business activities that would conflict with its operations[118]. - The company has maintained its ownership structure without any changes in the actual controllers over the reporting period[171]. Employee and Operational Management - The total number of employees in the company is 20,475, with 13,967 in production, 3,137 in technology, and 297 in sales[193]. - The company emphasizes performance-based compensation linked to business segment profits, enhancing motivation for value creation[195]. - The company has established a comprehensive training system to improve employee skills and overall quality[196]. - The governance structure is compliant with relevant laws and regulations, ensuring effective checks and balances[199]. Environmental and Social Responsibility - The company emphasizes its commitment to social responsibility, including cash dividends as a form of investor return and participation in public welfare activities[152]. - The company has established a dedicated team for environmental protection and has implemented emergency response plans for environmental incidents[153].

苏州东山精密制造股份有限公司 2018 年第三季度报告正文 证券代码：002384 证券简称：东山精密 公告编号：2018-164 苏州东山精密制造股份有限公司 2018 年第三季度报告正文 2018 年 10 月 19 日 1 苏州东山精密制造股份有限公司 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。 公司负责人袁永刚、主管会计工作负责人王旭及会计机构负责人(会计主管 人员)朱德广声明：保证季度报告中财务报表的真实、准确、完整。 2 苏州东山精密制造股份有限公司 2018 年第三季度报告正文 □ 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） | 31,177,778,927.23 | | 22,113,480,252.92 | 40.99% | | 归属于上市公司股东的净资产 | 8,308 ...

证券代码：002384 证券简称：东山精密 苏州东山精密制造股份有限公司 （江苏省苏州市吴中区东山工业园石鹤山路 8 号） 二零一八年半年度报告 2018 年 8 月 1 日 1 苏州东山精密制造股份有限公司 2018 年半年度报告全文 第一节 重要提示、目录和释义 苏州东山精密制造股份有限公司 2018 年半年度报告全文 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。 公司负责人袁永刚、主管会计工作负责人王旭及会计机构负责人(会计主管 人员)朱德广声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本报告中涉及的未来计划、发展战略等前瞻性陈述不构成公司对投资者的 实质承诺，投资者及相关人士均应对此保持足够的风险认识，并且应当理解计 划、预测与承诺之间的差异。 公司可能存在行业市场变动风险，经营管理风险等，敬请投资者注意投资 风险。具体内容请查阅本报告"第四节 经营情况讨论与分析"中的内容。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | 第一 ...