证券代码：002395 证券简称：双象股份 编号：2016003 无锡双象超纤材料股份有限公司 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 （请文字说明其他活动内容） | | | | 参与单位名称及 | 海通证券股份有限公司 钟 奇 | | | | 人员姓名 | 海通证券股份有限公司 强超廷 | | | | | 海通证券股份有限公司 刘 博 | | | | | 中融基金管理有限公司 汤 祺 | | | | | 华安基金管理有限公司 张杰伟 | | | | | 上海领市行投资管理有限公司 李佳原 | | | | | 上海圣熙投资发展有限公司 石 磊 | | | | | 长江证券资产管理有限公司 吴 ...

证券代码：002395 证券简称：双象股份 编号：2016004 无锡双象超纤材料股份有限公司 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 （请文字说明其他活动内容） | | | | 参与单位名称及 | 中银国际证券有限责任公司 马 太 | | | | 人员姓名 | 同安投资管理有限公司 万 意 | | | | 时间 | 2016 年 7 月 6 | 日上午 10:00-11:30 | | | 地点 | 董秘办公室 | | | | 上市公司接待人 | | | | | 员姓名 | 董事会秘书：沈铭 | | ...

证券代码：002395 证券简称：双象股份 编号：2016001 无锡双象超纤材料股份有限公司 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 （请文字说明其他活动内容） | | | 参与单位名称及 | 大成基金管理有限公司 郭玮羚 | | | 人员姓名 | 国海证券股份有限公司 代鹏举 | | | | 国海证券股份有限公司 张翠翠 | | | | 海通证券有限责任公司 王幽悠 | | | | 广发证券股份有限公司 杨晓峰 | | | | 中融基金管理有限公司 汤 琪 | | | 时间 | 2016 年 1 月 7 日上午 | 10:00-11:30 | | | | | | 地点 | 公司 ...

证券代码：002395 证券简称：双象股份 编号：2016005 无锡双象超纤材料股份有限公司 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 （请文字说明其他活动内容） | | | 参与单位名称及 | | 上海申银万国证券研究所有限公司 马晓天 | | | 人员姓名 | | 上海申银万国证券研究所有限公司 马昕晔 | | | | | 台湾元大投资信托股份有限公司 林毓凱 | | | 时间 | 2016 年 8 月 5 | 日下午 15:30-17:15 | | | 地点 | 董秘办公室 | | | | 上市公司接待人 | 董事会秘书：沈铭 ...

证券代码：002395 证券简称：双象股份 编号：2016002 无锡双象超纤材料股份有限公司 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 （请文字说明其他活动内容） | | | 参与单位名称及 | | 中国东方资本投资集团上海深梧资产管理有限公 | | 人员姓名 | 司 葛 辉 | | | | 海通证券有限责任公司 钟 奇 | | | | 海通证券有限责任公司 强超延 | | | | 海通证券有限责任公司 刘海荣 | | | | 招商证券有限责任公司 柴沁虎 | | | | | 上海朱雀股权投资管理股份有限公司 胡小骏 | | | 兴证证券资产管理有限公司 刘 刚 | | | | 泰康资产管理 ...

证券代码：002395 证券简称：双象股份 无锡双象超纤材料股份有限公司 投资者关系活动记录表 编号：2017001 | --- | --- | --- | |----------------|-------------------------------------|-------| | | | | | | ■ 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 （请文字说明其他活动内容） | | | 参与单位名称及 | 江苏省上市公司协会 徐柏杨 | | | 人员姓名 | 江苏省上市公司协会 旷 野 | | | | 光大证券资产管理有限公司 陈 飞 | | | | 易方达基金管理有限公司 李慧杰 | | | | 江苏金茂投资管理股份有限公司 王 艳 | | | | 毅达股权投资基金管理有限公司 荆彦婷 | | | | 广发证券 杨艾莉 | | | | 上海厚阳投资管理中心 王 纲 | | | | 南京双安资产管理有限公司 解 亮 | | | | 南京双安资产管理有限公 ...

证券代码：002395 证券简称：双象股份 编号：2018001 无锡双象超纤材料股份有限公司 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 （请文字说明其他活动内容） | | | 参与单位名称及 | 国联证券股份有限公司 吴程浩 | | | 人员姓名 | 国盛证券有限责任公司 罗雅婷 | | | 时间 | 2018 年 8 月 8 日上午 | 10： 00--11：00 | | 地点 | 公司会议室 | | | 上市公司接待人 | 顾希红 董事 | | | 员姓名 | 沈 铭 董秘 | | | 投资者关系活动 | | 问：上半年公司各项主营业务经营情况怎样？ | | 主要内容介绍 | 答：上半年实现 ...

Financial Performance - The company's revenue for Q3 2022 was ¥355,009,589.01, a decrease of 5.88% compared to the same period last year[4] - Net profit attributable to shareholders was ¥11,984,689.32, representing a significant increase of 26.68% year-on-year[4] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥8,670,998.21, down 11.31% from the previous year[4] - Total operating revenue for Q3 2022 was CNY 1,011,084,471.30, a decrease of 6.5% compared to CNY 1,081,614,615.96 in Q3 2021[20] - Net profit for Q3 2022 was CNY 20,303,556.59, a decline of 61.3% from CNY 52,486,896.77 in Q3 2021[21] - The total comprehensive income for the third quarter was CNY 20,303,556.59, a decrease from CNY 52,486,896.77 in the same period last year[22] - Basic and diluted earnings per share for the third quarter were both CNY 0.0757, down from CNY 0.1957 year-over-year[22] Assets and Liabilities - Total assets at the end of the reporting period reached ¥2,193,842,966.85, an increase of 6.25% compared to the end of the previous year[4] - Total assets reached CNY 2,193,842,966.85, an increase of 6.2% compared to CNY 2,064,857,369.27 in Q3 2021[18] - Total liabilities increased to CNY 1,268,733,559.06, up 9.4% from CNY 1,160,051,518.07 in the same period last year[18] Cash Flow - The company's cash flow from operating activities showed a net outflow of ¥16,603,729.50, improving by 43.16% year-on-year[4] - Cash inflow from operating activities was CNY 688,463,330.20, slightly up from CNY 675,794,120.68 in the previous year[23] - Cash outflow from operating activities totaled CNY 705,067,059.70, compared to CNY 705,007,445.31 in the same period last year[24] - The net cash flow from operating activities was negative CNY 16,603,729.50, an improvement from negative CNY 29,213,324.63 year-over-year[24] - The net cash flow from investing activities was CNY 129,089,586.61, a significant recovery from negative CNY 162,541,309.11 in the previous year[24] - Cash flow from financing activities resulted in a net outflow of CNY 119,045,410.45, worsening from negative CNY 56,194,427.08 year-over-year[24] - The cash and cash equivalents at the end of the period amounted to CNY 205,748,294.00, an increase from CNY 150,074,948.51 at the end of the previous year[24] Shareholder Information - The total number of common shareholders at the end of the reporting period is 12,085[11] - Jiangsu Shuangxiang Group holds 64.52% of shares, amounting to 173,045,285 shares, with 91,000,000 shares pledged[11] - The top ten shareholders hold a significant portion of shares, with the largest shareholder holding over 64%[11] - The company has not disclosed any related party relationships among the top shareholders[11] Investments and Projects - The company reported a significant increase in fixed assets by 173.43% due to the completion of construction projects[9] - Cash flow from investing activities was ¥129,089,586.61, a substantial increase of 179.42% year-on-year[10] - The company has received a total compensation of CNY 603,752,398 for land acquisition, with CNY 441,500,000 received to date[13] - The company's wholly-owned subsidiary has completed the construction and installation of a project with an annual capacity of 30 million meters of microfiber materials and 45,000 tons of polyurethane resin[14] Operational Metrics - The basic earnings per share for the period was ¥0.0447, up 26.63% compared to the same period last year[4] - The weighted average return on equity was 1.30%, an increase of 0.27% from the previous year[4] - Research and development expenses for Q3 2022 were CNY 34,851,772.91, a decrease of 11.0% from CNY 39,282,415.45 in Q3 2021[21] - The company aims to accelerate the production ramp-up of its first-phase project to mitigate performance losses due to the shutdown of its Wuxi factory[14] - The company is focused on expanding its market presence through new product development and project completions[14] Inventory and Receivables - Accounts receivable as of September 30, 2022, is CNY 279,856,672.43, compared to CNY 301,208,631.91 at the beginning of the year[16] - Accounts receivable increased to CNY 45,426,477.49 from CNY 36,687,687.97, reflecting a growth of 23.4%[17] - Inventory rose to CNY 418,353,762.49, up 12.1% from CNY 372,937,905.63 in the previous year[17]

Financial Performance - The company's operating revenue for the first half of 2022 was ¥656,074,882.29, a decrease of 6.86% compared to ¥704,429,941.40 in the same period last year[20]. - The net profit attributable to shareholders was ¥8,318,867.27, representing a significant decline of 80.67% from ¥43,026,033.76 in the previous year[20]. - Basic earnings per share dropped to ¥0.0310, down 80.67% from ¥0.1604 in the same period last year[20]. - The company reported a decrease in net profit after deducting non-recurring gains and losses, which was ¥6,869,371.43, down 83.70% from ¥42,151,874.19 in the previous year[20]. - The total profit for the first half of 2022 was ¥11,320,085.10, a decrease of 77.4% from ¥49,983,164.13 in the first half of 2021[128]. - The company's total comprehensive income for the first half of 2022 was ¥8,318,867.27, down from ¥43,026,033.76 in the first half of 2021, reflecting a decline of 80.7%[128]. - The company reported a net profit of 36.57 million yuan for the first half of 2022, which is a decrease from 143.20 million yuan in the same period last year, indicating a decline of about 74%[146]. Cash Flow and Liquidity - The net cash flow from operating activities was negative at -¥30,366,320.15, worsening by 16.33% compared to -¥26,104,100.43 in the prior year[20]. - The company achieved a net increase in cash and cash equivalents of ¥76,389,424.98, a significant improvement of 149.63% from -¥153,921,930.01[41]. - The company's cash and cash equivalents increased to ¥339,356,141.68 as of June 30, 2022, up from ¥269,683,193.50 on January 1, 2022, representing a growth of approximately 25.8%[119]. - The company's cash inflow from operating activities totaled 440,327,557.82 yuan in the first half of 2022, slightly up from 440,118,847.79 yuan in the same period of 2021, showing stable operational cash generation[133]. - The net cash flow from investment activities was 136,067,113.12 yuan in the first half of 2022, a substantial improvement from -88,184,510.73 yuan in the first half of 2021, indicating a positive turnaround in investment performance[134]. Assets and Liabilities - Total assets increased by 12.78% to ¥2,328,758,068.92 from ¥2,064,857,369.27 at the end of the previous year[20]. - Cash and cash equivalents increased to 339,356,141, accounting for 14.57% of total assets, up from 13.06% at the end of the previous year[47]. - Total liabilities amounted to CNY 794,882,025.54, an increase from CNY 666,343,057.77 at the start of the year, representing a rise of 19.29%[125]. - Long-term payables rose to 441,500,000, representing 18.96% of total liabilities, an increase from 11.70% last year, primarily due to compensation received for relocation[48]. Market and Industry Insights - The demand for optical-grade PMMA has significantly increased due to rapid market growth in LCD displays, LED lighting, and automotive applications, with a notable rise in usage[29]. - The domestic market for synthetic leather is primarily composed of mid-to-low-end products, with high-end products like ultra-fine leather still having significant growth potential[28]. - The optical-grade PMMA market in China is largely dominated by international chemical giants, necessitating substantial imports to meet demand[29]. - The synthetic leather industry in China is experiencing stable supply and demand dynamics, although the quality of domestic products remains relatively low[28]. Research and Development - The company's R&D investment decreased by 12.35% to ¥23,141,302.70 from ¥26,403,327.42[41]. - The company holds 8 authorized invention patents and 19 utility model patents in the PMMA material sector as of June 30, 2022[38]. - The company has allocated resources for research and development of new technologies, aiming to enhance product offerings and competitiveness in the market[139]. - Investment in R&D for new technologies increased by 25%, focusing on sustainable materials and production processes[177]. Risk Factors - The company faces risks from the COVID-19 pandemic, exchange rate fluctuations, and rising costs due to raw material price volatility[4]. - Exchange rate fluctuations pose a risk as the company’s export sales are primarily settled in USD, increasing exposure to currency risk with rising export volumes[57]. - The company is addressing raw material price volatility by developing high-tech, high-margin new products, improving processes, and adopting cost-saving measures to mitigate operational risks[57]. Corporate Governance and Management - The company plans not to distribute cash dividends or issue bonus shares[5]. - There were no changes in the board of directors, supervisors, or senior management during the reporting period[61]. - The company has not implemented any employee stock ownership plans or other incentive measures during the reporting period[63]. - The company did not undergo an audit for the semi-annual financial report[81]. Environmental and Safety Compliance - The company has established effective pollution control measures, including the use of activated carbon adsorption and RTO systems for waste gas treatment[67]. - The company’s emissions for various pollutants, including nitrogen oxides and volatile organic compounds, have remained within regulatory limits[67]. - The company has established a comprehensive safety production supervision system and has not experienced any major safety accidents during the reporting period[75]. Future Outlook - The company plans to expand its market presence and invest in new product development to drive future growth[139]. - The company has set a performance guidance for the second half of 2022, expecting continued revenue growth driven by increased demand in key markets[139]. - The company plans to focus on market expansion strategies in the upcoming quarters, although specific details were not disclosed[146].

Revenue and Profit - Revenue for Q1 2022 was CNY 318,737,113.45, a decrease of 1.87% compared to CNY 324,822,391.54 in the same period last year[3] - Net profit attributable to shareholders was CNY -5,951,257.31, representing a decline of 129.23% from CNY 20,357,187.97 year-on-year[3] - Net profit for Q1 2022 was a loss of CNY 5,951,257.31, compared to a profit of CNY 20,357,187.97 in Q1 2021, representing a significant decline[21] Cash Flow - The net cash flow from operating activities improved by 72.54%, reaching CNY -14,462,627.44 compared to CNY -52,677,020.12 in the previous year[3] - The company's cash inflow from operating activities totaled CNY 236,274,666.08, compared to CNY 185,675,069.28 in the previous year, indicating a 27.24% increase[24] - The net cash flow from operating activities was -¥14,462,627.44, an improvement from -¥52,677,020.12 in the previous year[25] - The net cash flow from investing activities was ¥160,526,166.69, compared to -¥27,522,863.56 in the same period last year[25] - The net cash flow from financing activities was ¥10,185,311.43, a recovery from -¥24,047,895.79 in the previous year[25] Assets and Liabilities - Total assets increased by 10.92% to CNY 2,290,416,397.64 from CNY 2,064,857,369.27 at the end of the previous year[3] - The total liabilities increased to CNY 1,391,561,803.75 from CNY 1,160,051,518.07, reflecting a growth of 19.93%[20] - The company's total equity decreased to CNY 898,854,593.89 from CNY 904,805,851.20, a decline of 0.66%[20] Expenses - Management expenses rose by 51.98% to CNY 12,973,000.00, attributed to depreciation of idle equipment and buildings after the factory shutdown[7] - The company experienced a 284.01% increase in financial expenses, primarily due to foreign currency exchange rate fluctuations[7] - The company reported a significant increase in financial expenses, totaling CNY 1,533,864.33, compared to a negative expense of CNY 833,569.38 in the previous year[20] Shareholder Information - The total number of common shareholders at the end of the reporting period is 11,606[12] - Jiangsu Shuangxiang Group Co., Ltd. holds 64.52% of the shares, amounting to 173,045,285 shares[12] Inventory and Receivables - Accounts receivable stand at RMB 345,074,106.11, up from RMB 301,208,631.91 at the beginning of the year[18] - Inventory decreased to RMB 336,588,304.44 from RMB 372,937,905.63 at the beginning of the year[18] Project Development - The first phase of the project for producing 30 million meters/year of microfiber materials and polyurethane synthetic leather has entered trial production[15] - The company aims to accelerate the trial production process to compensate for the performance loss due to the shutdown of the parent company's factory[15] Compensation and Non-current Assets - The company has received a total of RMB 44,150.00 million in compensation for land acquisition as part of a project[14] - The company has a total of 973,111,588.00 in non-current assets, up from 888,226,721.83 at the beginning of the year[18]