Financial Performance - Operating revenue for the reporting period was ¥253,296,855.34, reflecting a year-on-year increase of 2.48%[8] - Net profit attributable to shareholders of the listed company decreased by 60.74% to ¥4,008,058.50[8] - Net profit attributable to shareholders after deducting non-recurring gains and losses was ¥8,581,667.35, down 13.51% year-on-year[8] - Basic earnings per share were ¥0.0224, a decrease of 60.77% compared to the same period last year[8] - Operating profit increased by ¥29,814,119.79, a growth of 142.44%, mainly driven by significant profit growth from the subsidiary Suzhou Shuangxiang[18] - Net profit increased by ¥14,788,015.53, a growth of 70.38%, attributed to substantial profit growth from the subsidiary Suzhou Shuangxiang[19] - Total profit increased by ¥25,096,290.44, a growth of 112.16%, primarily due to significant profit growth from the subsidiary Suzhou Shuangxiang[19] - The company's income tax expense increased by ¥10,308,274.91, a growth of 755.33%, reflecting the substantial profit growth from the subsidiary Suzhou Shuangxiang[19] - The net profit attributable to shareholders for 2016 is expected to range from CNY 30.10 million to CNY 41.68 million, representing a growth of 30.00% to 80.00% compared to the previous year[28] - The net profit for 2015 was CNY 23.15 million, indicating a significant increase in profitability due to the capacity release from the subsidiary Suzhou Shuangxiang[28] Assets and Liabilities - Total assets at the end of the reporting period reached ¥1,181,382,729.11, an increase of 1.10% compared to the end of the previous year[8] - Net assets attributable to shareholders of the listed company increased by 2.51% to ¥825,391,529.29[8] - The company's accounts receivable decreased by ¥34,220,967.07, a decline of 37.05%, due to increased cash collections during the reporting period[17] - Prepayments increased by ¥29,619,239.58, a growth of 235.63%, primarily due to increased advance payments for bulk raw material purchases[17] - Other non-current assets increased by ¥14,328,692.73, a growth of 362.76%, mainly due to advance payments for equipment related to the subsidiary's second phase project[18] Cash Flow - The net cash flow from operating activities for the year-to-date was ¥44,478,113.07, down 50.85% year-on-year[8] - Cash flow from operating activities decreased by ¥46,018,820.71, a decline of 50.85%, mainly due to payments for bulk raw material purchases[19] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 18,873[12] - Jiangsu Shuangxiang Group Co., Ltd. held 64.73% of the shares, making it the largest shareholder[12] Legal and Compliance - The company is facing an environmental lawsuit and is required to pay a fine of CNY 5 million[26] - The company is committed to compensating for any legal responsibilities arising from the environmental lawsuit, ensuring no financial burden on the company[26] - The actual controller has committed to avoid any competition with the company and will not engage in similar business activities through controlled entities[25] - There are no violations of external guarantees during the reporting period[29] - There are no non-operating fund occupations by the controlling shareholder or related parties during the reporting period[30] Investor Relations - The company has conducted investor relations activities, including on-site research on July 6, 2016, and August 5, 2016[31][32] Future Outlook - The company plans to invest in establishing Wuxi Shuangxiang Smart Sports Industry Investment Partnership, collaborating with Wuxi Financial Investment Co., Ltd.[21] - The company anticipates a positive net profit for 2016, indicating a stable financial outlook[28] - The performance improvement is attributed to the operational efficiency of the subsidiary, which has contributed significantly to the overall profit[28]

Financial Performance - The company's operating revenue for the first half of 2016 was approximately ¥497.44 million, representing a 6.81% increase compared to ¥465.71 million in the same period last year[19]. - The net profit attributable to shareholders was approximately ¥20.12 million, a significant increase of 221.45% from ¥6.26 million in the previous year[19]. - The net profit after deducting non-recurring gains and losses reached approximately ¥19.15 million, up 260.56% from ¥5.31 million year-on-year[19]. - The basic earnings per share increased to ¥0.1125, reflecting a growth of 221.43% compared to ¥0.0350 in the same period last year[19]. - The company's main business income for the first half of 2016 was approximately ¥487.86 million, a 7.90% increase from ¥452.15 million in the same period last year[27]. - Revenue for the reporting period was CNY 497.44 million, representing a 6.81% increase year-on-year[30]. - Operating profit rose significantly to CNY 34,604,611.89, compared to CNY 6,054,371.17 in the previous year, marking an increase of 471.5%[118]. - Total profit for the period was CNY 35,794,218.02, compared to CNY 7,161,960.21 in the same period last year, an increase of 400.0%[118]. Cash Flow and Financial Position - The company's cash flow from operating activities was approximately ¥33.86 million, down 58.32% from ¥81.25 million in the same period last year[19]. - Net cash flow from operating activities decreased by 58.32% year-on-year, mainly due to large raw material payments by the subsidiary Suzhou Shuangxiang[28]. - The net cash flow from operating activities was 33,864,430.45 CNY, a decrease of 58.3% compared to 81,254,982.86 CNY in the previous period[126]. - The ending balance of cash and cash equivalents was 273,310,294.07 CNY, a decrease from 238,964,889.92 CNY in the previous period[127]. - The company reported a net increase in cash and cash equivalents of -3,957,660.42 CNY, contrasting with a net increase of 58,170,857.78 CNY in the previous period[127]. - Total current assets increased to ¥797,611,685.52 from ¥766,763,901.24, representing a growth of approximately 4.4%[109]. - Total liabilities increased to ¥285,513,575.03 from ¥278,570,749.92, showing a rise of about 2.5%[110]. - Total assets reached ¥1,194,404,695.07, up from ¥1,168,527,561.79, indicating an increase of approximately 2.2%[111]. Research and Development - Research and development expenses increased by 24.25% to approximately ¥15.73 million, compared to ¥12.66 million in the previous year[27]. - R&D expenses increased by 24.25% year-on-year, primarily due to increased investment by the subsidiary Suzhou Shuangxiang[28]. - The company has undertaken multiple national and provincial-level major scientific research projects, enhancing its technological capabilities[35]. Corporate Governance and Compliance - The company has established a comprehensive internal control system to ensure effective governance and risk management, including various rules and regulations such as the Articles of Association and the General Meeting Rules[61]. - The company has a well-structured board with three independent directors, ensuring compliance with legal and regulatory requirements[59]. - The management team is committed to executing shareholder and board resolutions effectively, maintaining operational efficiency[60]. - The company emphasizes the protection of stakeholders' rights, promoting harmonious development among shareholders, suppliers, customers, and employees[60]. - The company has committed to improving information disclosure practices to enhance transparency and ensure equal access to information for all shareholders[61]. Shareholder and Dividend Information - The company plans not to distribute cash dividends or issue bonus shares for this reporting period[5]. - For the first nine months of 2016, the net profit attributable to shareholders is expected to increase by 120% to 170%, ranging from CNY 22.46 million to CNY 27.56 million, compared to CNY 10.21 million in the same period of 2015[49]. - The profit distribution plan for 2015 included a cash dividend of CNY 0.5 per 10 shares, totaling CNY 8.94 million, with no stock dividends or capital reserve transfers[51]. - The company plans to conduct a non-public offering of shares, with the adjusted issue price set at 24.18 RMB per share, and the number of shares to be issued adjusted to a maximum of 22,596,277 shares[89]. Legal and Regulatory Matters - The company reported a significant litigation matter involving a penalty of 5 million yuan due to illegal disposal of hazardous materials, which may impact net profit growth by 5 million yuan[62]. - The company has not faced any penalties or rectification issues during the reporting period[86]. - There were no significant related party transactions or major contracts during the reporting period, reflecting a straightforward operational structure[70][75]. Market and Operational Strategy - The company plans to focus on expanding its market presence and enhancing product development in the upcoming quarters[136]. - The overall financial performance reflects challenges in the market, necessitating strategic adjustments to maintain growth[136]. - The company aims to improve operational efficiency and reduce costs to enhance profitability moving forward[136]. Accounting and Financial Reporting - The financial statements were approved by the board of directors on July 30, 2016[151]. - The financial statements are prepared in accordance with the accounting standards issued by the Ministry of Finance, reflecting the company's financial position, operating results, and cash flows accurately[156]. - The company has not reported any significant changes in accounting policies or estimates during the reporting period[155]. - The company follows a unified accounting policy for all subsidiaries included in the consolidated financial statements[166].

无锡双象超纤材料股份有限公司 2016 年半年度报告 2016 年 07 月 无锡双象超纤材料股份有限公司 2016 年半年度报告全文 第一节 重要提示、目录和释义 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。 所有董事均已出席了审议本报告的董事会会议。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 公司负责人唐炳泉、主管会计工作负责人顾茜一及会计机构负责人(会计主 管人员)孙芳声明：保证本半年度报告中财务报告的真实、准确、完整。 1 | 第一节 | 重要提示、目录和释义 | 1 | | | --- | --- | --- | --- | | 第二节 | 公司简介 | 4 | | | 第三节 | 会计数据和财务指标摘要 | 6 | | | 第四节 | 董事会报告 | 8 | | | 第五节 | 重要事项 | | 15 | | 第六节 | 股份变动及股东情况 | | 24 | | 第七节 | 优先股相关情况 | | 27 | | 第八节 | 董事、监事、高级管理人员情况 | | 28 | | 第 ...

证券代码：002395 证券简称：双象股份 公告编号：2016-012 无锡双象超纤材料股份有限公司 2016 年第一季度报告正文 1 无锡双象超纤材料股份有限公司 2016 年第一季度报告正文 无锡双象超纤材料股份有限公司 2016 年第一季度报告正文 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。 公司负责人唐炳泉、主管会计工作负责人顾茜一及会计机构负责人(会计主 管人员)孙芳声明：保证季度报告中财务报表的真实、准确、完整。 2 无锡双象超纤材料股份有限公司 2016 年第一季度报告正文 第二节 主要财务数据及股东变化 一、主要会计数据和财务指标 公司是否因会计政策变更及会计差错更正等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） | 212,343,034.88 | 175,337 ...

无锡双象超纤材料股份有限公司 2015 年年度报告全文 无锡双象超纤材料股份有限公司 2015 年年度报告 2016 年 03 月 1 无锡双象超纤材料股份有限公司 2015 年年度报告全文 第一节 重要提示、目录和释义 本公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的 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。 公司负责人唐炳泉、主管会计工作负责人顾茜一及会计机构负责人(会计主 管人员)孙芳声明：保证年度报告中财务报告的真实、准确、完整。 无锡双象超纤材料股份有限公司 2015 年年度报告全文 释义 | 释义项 | 指 | 释义内容 | | --- | --- | --- | | 本公司、公司 | 指 | 无锡双象超纤材料股份有限公司 | | 中国证监会 | 指 | 中国证券监督管理委员会 | | 深交所 | 指 | 深圳证券交易所 | | 公司法 | 指 | 《中华人民共和国公司法》 | | 证券法 | 指 | 《中华人民共和国证券法》 | | 公司章程 | 指 | 《无锡双象超纤材料股份有限公司章程》 | | 审计机构 | 指 | 大华会计师事 ...

无锡双象超纤材料股份有限公司 2015 年第三季度报告正文 证券代码：002395 证券简称：双象股份 公告编号：2015-027 无锡双象超纤材料股份有限公司 2015 年第三季度报告正文 1 无锡双象超纤材料股份有限公司 2015 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。 公司负责人唐炳泉、主管会计工作负责人顾茜一及会计机构负责人(会计主管人员)孙芳声明：保证季 度报告中财务报表的真实、准确、完整。 2 无锡双象超纤材料股份有限公司 2015 年第三季度报告正文 第二节 主要财务数据及股东变化 一、主要会计数据和财务指标 公司是否因会计政策变更及会计差错更正等追溯调整或重述以前年度会计数据 □ 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） | 1,171,598,763.04 | | 1,143, ...

无锡双象超纤材料股份有限公司 2015 年半年度报告全文 无锡双象超纤材料股份有限公司 2015 年半年度报告 2015 年 08 月 1 无锡双象超纤材料股份有限公司 2015 年半年度报告全文 第一节 重要提示、目录和释义 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。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 公司负责人唐炳泉、主管会计工作负责人顾茜一及会计机构负责人(会计主 管人员)孙芳声明：保证本半年度报告中财务报告的真实、准确、完整。 4 无锡双象超纤材料股份有限公司 2015 年半年度报告全文 2 第二节 公司简介 除下列董事外，其他董事亲自出席了审议本次半年报的董事会会议 未亲自出席董事姓名 未亲自出席董事职务 未亲自出席会议原因 被委托人姓名 靳向煜 独立董事 出差在国外 陈文化 薛济民 独立董事 因事 陈文化 一、公司简介 | 目录 | | --- | | 第一节 | 重要提示、目录和释义 5 | | --- | --- | | 第二节 | 公司简介 7 | | 第三节 ...

无锡双象超纤材料股份有限公司 2015 年第一季度报告正文 证券代码：002395 证券简称：双象股份 公告编号：2015-009 无锡双象超纤材料股份有限公司 2015 年第一季度报告正文 1 无锡双象超纤材料股份有限公司 2015 年第一季度报告正文 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。 公司负责人唐炳泉、主管会计工作负责人顾茜一及会计机构负责人(会计主 管人员)顾茜一声明：保证季度报告中财务报表的真实、准确、完整。 2 无锡双象超纤材料股份有限公司 2015 年第一季度报告正文 第二节 主要财务数据及股东变化 一、主要会计数据和财务指标 公司是否因会计政策变更及会计差错更正等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） | 175,337,918.15 | 124,982,028.10 | ...

无锡双象超纤材料股份有限公司 2014 年年度报告全文 无锡双象超纤材料股份有限公司 2014 年年度报告 2015 年 04 月 无锡双象超纤材料股份有限公司 2014 年年度报告全文 第一节 重要提示、目录和释义 本公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的 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。 公司经本次董事会审议通过的利润分配预案为：以 178,806,000.00 为基数， 向全体股东每 10 股派发现金红利 0.50 元（含税），送红股 0 股（含税），不以公 积金转增股本。 公司负责人唐炳泉、主管会计工作负责人顾茜一及会计机构负责人(会计主 管人员)顾茜一声明：保证年度报告中财务报告的真实、准确、完整。 2 除下列董事外，其他董事亲自出席了审议本次年报的董事会会议 未亲自出席董事姓名 未亲自出席董事职务 未亲自出席会议原因 被委托人姓名 王春龙 董事 有事 刘连伟 4 无锡双象超纤材料股份有限公司 2014 年年度报告全文 重大风险提示 公司存在子公司项目不能实现预期收益的风险、经营风险、市场风险、政 策变动的风险，敬请广大投 ...

无锡双象超纤材料股份有限公司 2014 年第三季度报告正文 证券代码：002395 证券简称：双象股份 公告编号：2014-027 无锡双象超纤材料股份有限公司 2014 年第三季度报告正文 1 无锡双象超纤材料股份有限公司 2014 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。 公司负责人唐炳泉、主管会计工作负责人顾茜一及会计机构负责人(会计主管人员)顾茜一声明：保证 季度报告中财务报表的真实、准确、完整。 2 无锡双象超纤材料股份有限公司 2014 年第三季度报告正文 第二节 主要财务数据及股东变化 一、主要会计数据和财务指标 公司是否因会计政策变更及会计差错更正等追溯调整或重述以前年度会计数据 □ 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） | 1,131,800,590.25 | 1,116,3 ...