苏州胜利精密制造科技股份有限公司 2019 年第一季度报告全文 苏州胜利精密制造科技股份有限公司 2019 年第一季度报告 2019 年 04 月 1 苏州胜利精密制造科技股份有限公司 2019 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。 公司负责人高玉根、主管会计工作负责人高玉根及会计机构负责人(会计主 管人员)许永红声明：保证季度报告中财务报表的真实、准确、完整。 2 苏州胜利精密制造科技股份有限公司 2019 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 | --- | --- | --- | --- | |-----------------------------------------------------|-------------------|-------------------|---------------------------| ...

[Important Notice](index=2&type=section&id=Item%201.%20Important%20Notice) The company's board, supervisory board, and senior management affirm the truthfulness, accuracy, and completeness of this quarterly report - The company's board of directors, supervisory board, and all senior management guarantee the truthfulness, accuracy, and completeness of this quarterly report, with no false records, misleading statements, or major omissions[4](index=4&type=chunk) - The company's responsible person, chief accountant, and head of accounting department declare that the financial statements in the quarterly report are true, accurate, and complete[5](index=5&type=chunk) [Company Profile](index=3&type=section&id=Item%202.%20Company%20Profile) Provides an overview of the company's key financial performance and shareholder structure [Key Accounting Data and Financial Indicators](index=3&type=section&id=Item%202.1.%20Key%20Accounting%20Data%20and%20Financial%20Indicators) In the first three quarters of 2018, revenue grew by **7.52%**, but Q3 saw a loss of **CNY 16.59 million** in net profit attributable to shareholders, while non-recurring net profit increased by **113.05%** Key Accounting Data and Financial Indicators | Indicator | End of Reporting Period / Year-to-Date | End of Prior Year / Prior Period | Change Rate | | :--- | :--- | :--- | :--- | | **Balance Sheet** | | | | | Total Assets (CNY) | 20,658,380,118.47 | 18,492,953,855.79 | 11.71% | | Net Assets attributable to shareholders (CNY) | 9,068,483,944.42 | 8,760,793,085.21 | 3.51% | | **Income Statement (Year-to-Date)** | | | | | Operating Revenue (CNY) | 12,816,295,138.53 | - | 7.52% | | Net Profit attributable to shareholders (CNY) | 307,049,707.41 | - | -21.90% | | Net Profit attributable to shareholders (after non-recurring items) (CNY) | 389,588,971.87 | - | 113.05% | | Basic EPS (CNY/share) | 0.0896 | - | -22.02% | | **Cash Flow Statement (Year-to-Date)** | | | | | Net Cash Flow from Operating Activities (CNY) | -290,344,881.15 | - | 35.52% | Non-Recurring Gains and Losses (Year-to-Date) | Item | Amount (CNY) | Explanation | | :--- | :--- | :--- | | Non-current asset disposal gains/losses | -11,172,158.42 | - | | Government grants | 23,100,876.65 | - | | Financial asset related gains/losses | -103,830,233.55 | Primarily from fund redemption gains of **CNY 13.38 million** and fair value change losses of **CNY 117 million** for unredeemed funds | | Other non-operating income/expenses | 2,149,175.56 | - | | Income tax impact | -12,951,317.40 | - | | Minority interest impact | 5,739,885.14 | - | | **Total** | **-82,539,264.46** | - | - The company's net profit attributable to shareholders for the first three quarters was **CNY 307 million**, but total non-recurring gains and losses amounted to **-CNY 83 million**, primarily due to fair value change losses from held-for-trading financial assets, significantly impacting current period profit[8](index=8&type=chunk)[9](index=9&type=chunk) [Shareholder Information](index=4&type=section&id=Item%202.2.%20Total%20Shareholders%20and%20Top%20Ten%20Shareholders%20at%20Period%20End) As of the reporting period end, the company had **66,094** common shareholders, with the controlling shareholder, Gao Yugen, holding **27.37%** of shares, of which **93.7%** are pledged, indicating higher financial risk - As of the end of the reporting period, the company had **66,094** common shareholders[12](index=12&type=chunk) Top Ten Shareholders' Shareholding | Shareholder Name | Shareholding Percentage | Number of Shares Held | Number of Pledged or Frozen Shares | | :--- | :--- | :--- | :--- | | Gao Yugen | 27.37% | 941,845,445 | 882,680,900 | | Baonian Life Insurance - Traditional Insurance Products | 5.93% | 204,214,013 | 0 | | Chen Zhu | 5.16% | 177,709,274 | 175,339,271 | | Chen Yanliang | 4.29% | 147,745,940 | 0 | | Ningxia Wenjiashunjing Investment Management Center | 3.96% | 136,363,636 | 136,363,636 | - Controlling shareholder Mr. Gao Yugen holds **27.37%** of the company's shares, with **882,680,900** shares pledged, accounting for **93.7%** of his total holdings[12](index=12&type=chunk) - Shareholder Gao Yugen and Suzhou Fulecheng Equity Investment Partnership (Limited Partnership) are parties acting in concert[13](index=13&type=chunk) [Significant Events](index=6&type=section&id=Item%203.%20Significant%20Events) Details major financial changes, performance forecasts, and financial asset management activities during the reporting period [Analysis of Major Financial Data Changes and Reasons](index=6&type=section&id=Item%203.1.%20Changes%20and%20Reasons%20for%20Major%20Financial%20Data%20and%20Indicators%20in%20the%20Reporting%20Period) Major financial data changes stemmed from acquisitions (Suonuoer and JOT), business growth, and financial asset investments, impacting assets, liabilities, and profit, with financial asset fair value losses being a key factor in net profit decline [Balance Sheet Item Variation Analysis](index=6&type=section&id=Item%203.1.1.%20Significant%20Changes%20in%20Balance%20Sheet%20Items) Balance sheet changes were primarily driven by acquisitions (Suonuoer and JOT) and business expansion, leading to significant increases in goodwill, construction in progress, and receivables, while cash decreased due to acquisition payments - Cash and cash equivalents at period-end decreased by **57.86%** from the beginning of the year, primarily due to payments for equity acquisitions of Suonuoer and JOT, and initial capital investment for business growth[16](index=16&type=chunk) - Goodwill increased by **43.24%** from the beginning of the year, mainly due to the acquisitions of Suonuoer and JOT[17](index=17&type=chunk) - Construction in progress increased by **71.82%** from the beginning of the year, primarily due to investments in the 3D cover glass R&D and production project[17](index=17&type=chunk) - Operating assets such as accounts receivable, prepayments, and inventories all showed significant growth (**30%-96%**), reflecting the impact of business expansion and increased consolidation scope[16](index=16&type=chunk)[17](index=17&type=chunk) - Notes payable and accounts payable significantly increased by **131.83%** and **42.98%** respectively from the beginning of the year, mainly due to increased procurement for inventory and expanded consolidation scope[17](index=17&type=chunk) [Income Statement Item Variation Analysis](index=7&type=section&id=Item%203.1.2.%20Significant%20Changes%20in%20Income%20Statement%20Items) Income statement changes were dominated by a **266.31%** decrease in fair value change gains, primarily due to **CNY 118 million** in fund investment losses, significantly impacting net profit, while management expenses rose due to acquisitions and R&D - Fair value change gains decreased by **266.31%** year-on-year (from a **CNY 71 million** profit in the prior period to a **CNY 118 million** loss in the current period), mainly due to **CNY 118 million** in fair value losses recognized from fund investments[18](index=18&type=chunk)[19](index=19&type=chunk) - Management expenses increased by **38.68%** year-on-year, primarily due to increased R&D expenses from smart manufacturing business growth and the consolidation of JOT and Suonuoer[18](index=18&type=chunk)[19](index=19&type=chunk) - Non-operating income decreased by **94.79%** year-on-year, mainly because the prior period included a significant performance-based compensation from a subsidiary, which was absent in the current period[18](index=18&type=chunk)[19](index=19&type=chunk) - Investment income increased by **168.28%** year-on-year, primarily due to **CNY 13.38 million** in investment gains recognized from fund redemptions in the current period[18](index=18&type=chunk)[19](index=19&type=chunk) [Cash Flow Statement Item Variation Analysis](index=7&type=section&id=Item%203.1.3.%20Significant%20Changes%20in%20Cash%20Flow%20Statement%20Items) Cash flow changes primarily reflect a positive impact from exchange rate fluctuations and a significant decrease in cash paid for investments due to large fund purchases in the prior year - The impact of exchange rate changes on cash and cash equivalents increased by **292.93%** year-on-year, mainly due to USD exchange rate fluctuations[19](index=19&type=chunk) - Cash paid for investments decreased by **100%** year-on-year, primarily due to a large expenditure of **CNY 600 million** for fund purchases in the prior year[19](index=19&type=chunk) [2018 Annual Operating Performance Forecast](index=8&type=section&id=Item%203.4.%202018%20Annual%20Operating%20Performance%20Forecast) The company forecasts 2018 net profit attributable to shareholders to be between **CNY 310 million** and **CNY 403 million**, a **12.82%** to **32.94%** year-on-year decrease, mainly due to fair value losses on financial assets and declining mobile terminal business 2018 Annual Performance Forecast | Item | Forecast | | :--- | :--- | | Net Profit attributable to shareholders change range | -32.94% to -12.82% | | Net Profit attributable to shareholders range (CNY 10,000) | 31,000 to 40,300 | | 2017 Net Profit attributable to shareholders (CNY 10,000) | 46,232.92 | - The main reasons for performance change are: 1) significant fair value losses on held-for-trading financial asset investments; 2) decline in mobile terminal product business due to market conditions[21](index=21&type=chunk) [Financial Assets Measured at Fair Value](index=8&type=section&id=Item%203.5.%20Financial%20Assets%20Measured%20at%20Fair%20Value) At period-end, the company held **CNY 222 million** in fair value measured financial assets (funds), significantly reduced from the initial **CNY 542 million** investment, with **CNY 118 million** in fair value losses recognized this period Financial Assets Measured at Fair Value (Funds) | Item | Amount (CNY) | | :--- | :--- | | Initial investment cost | 541,836,050.12 | | Fair value change gains/losses for the period | -117,657,198.23 | | Amount sold during the reporting period | 202,524,518.73 | | Cumulative investment income | 13,376,701.87 | | Period-end amount | 221,654,333.16 | - The company's fund-type financial assets incurred **CNY 118 million** in fair value change losses during this reporting period, which is one of the main factors affecting the company's net profit[23](index=23&type=chunk) [Wealth Management](index=8&type=section&id=Item%203.8.%20Wealth%20Management) During the reporting period, the company invested **CNY 1 million** of raised funds in bank wealth management products, with no overdue unrecovered amounts - The company used raised funds to purchase **CNY 1 million** in bank wealth management products, with a zero outstanding balance at period-end[27](index=27&type=chunk)

苏州胜利精密制造科技股份有限公司 2018 年半年度报告全文 苏州胜利精密制造科技股份有限公司 2018 年半年度报告 2018 年 08 月 1 苏州胜利精密制造科技股份有限公司 2018 年半年度报告全文 第一节 重要提示、目录和释义 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。 公司负责人高玉根、主管会计工作负责人高玉根及会计机构负责人(会计主 管人员)许永红声明：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。 本报告中如有涉及未来的计划、业绩预测等前瞻性陈述，均不构成本公司 对投资者的任何实质性承诺，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。 公司存在的风险因素主要为市场风险、管理风险和其它风险，有关主要风 险因素及公司应对措施详见本报告第四节"经营情况讨论与分析"中"十、公司面 临的风险和应对措施"。 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 | 目录 | | --- | | 第一节 重要 ...

1 证券代码：002426 证券简称：胜利精密 公告编号：2018-054 苏州胜利精密制造科技股份有限公司 苏州胜利精密制造科技股份有限公司 2018 年第一季度报告正文 2018 年第一季度报告正文 苏州胜利精密制造科技股份有限公司 2018 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。 公司负责人高玉根、主管会计工作负责人高玉根及会计机构负责人(会计主 管人员)王成声明：保证季度报告中财务报表的真实、准确、完整。 2 苏州胜利精密制造科技股份有限公司 2018 年第一季度报告正文 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 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 4,590,859,205.50 | 3,416,449,891.96 | 34.38% | ...

Financial Performance - The company's revenue for Q1 2018 was CNY 4,590,859,205.50, representing a 34.38% increase compared to CNY 3,416,449,891.96 in the same period last year[8]. - Net profit attributable to shareholders was CNY 153,457,343.49, up 7.70% from CNY 142,491,910.15 year-on-year[8]. - The company reported a 10.93% increase in net profit after deducting non-recurring gains and losses, totaling CNY 148,954,637.05[8]. - The company expects net profit attributable to shareholders for the first half of 2018 to range from 33,000 to 38,000, reflecting a growth rate of 2.60% to 18.15%[25]. Cash Flow and Operating Activities - The net cash flow from operating activities was negative at CNY -290,044,873.24, an improvement of 43.60% from CNY -514,275,013.20 in the previous year[8]. - Cash received from tax refunds increased by 67,611,424.57, a growth rate of 125.03%, mainly due to higher export tax rebate claims by subsidiaries[22]. - Cash paid for the acquisition of fixed assets and other long-term assets rose by 416,586,175.23, a growth rate of 113.46%, driven by construction and equipment purchases by subsidiaries[22]. Assets and Liabilities - Total assets increased by 7.63% to CNY 19,903,382,398.37 from CNY 18,492,953,855.79 at the end of the previous year[8]. - The total liabilities increased significantly, with other payables rising by 826.54% to CNY 391,563,519.30[16]. - Other payables increased by 34,930.27 million, a growth rate of 826.54%, primarily due to the acquisition payment for Shunuoer equity[17]. - The company's prepayments rose significantly by 79.38%, amounting to CNY 1,617,505,582.39, primarily due to inventory stocking and advance payments for equipment and engineering[16]. Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 3,441,517,719[12]. - The top shareholder, Gao Yugen, holds 27.53% of the shares, with 710,560,909 shares pledged[12]. Operating Revenue and Costs - Operating revenue increased by 1,174,409,313.54, a growth rate of 34.38%, primarily driven by significant growth in smart terminal channel distribution and intelligent manufacturing solutions[18]. - Operating costs rose by 1,064,320,737.35, reflecting a 35.77% increase, mainly due to the rise in operating revenue and fixed costs from subsidiary asset capitalization[18]. Financial Expenses and Income - Financial expenses surged by 67,941,778.35, a growth rate of 171.11%, attributed to increased borrowing interest and foreign exchange losses[18]. - Investment income increased by 17,752,956.45, a growth rate of 420.77%, mainly due to gains from fund redemptions[18]. Other Financial Metrics - The weighted average return on equity was 1.73%, slightly up from 1.68% in the previous year[8]. - The fair value change loss for financial assets amounted to -8,565,259.29, indicating a significant decrease in value[27]. - Other receivables grew by 35,448,300, a growth rate of 54.88%, primarily due to increased expenses and deposits from subsidiaries[17].

苏州胜利精密制造科技股份有限公司 2017 年第三季度报告正文 证券代码：002426 证券简称：胜利精密 公告编号：2017-125 苏州胜利精密制造科技股份有限公司 2017 年第三季度报告正文 1 苏州胜利精密制造科技股份有限公司 2017 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。 公司负责人高玉根、主管会计工作负责人乔奕及会计机构负责人(会计主管 人员)王成声明：保证季度报告中财务报表的真实、准确、完整。 2 苏州胜利精密制造科技股份有限公司 2017 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 | | 少数股东权益影响额（税后） | 3,251,587.86 | | | --- | --- | --- | --- | | 合计 | | 210,279,918.32 | -- | 对公司根据《公开发行证券的公司信息披露解释性公告第 1 号——非经常性损益》定义界定的非经常性损益项目， ...

苏州胜利精密制造科技股份有限公司 2017 年半年度报告全文 苏州胜利精密制造科技股份有限公司 2017 年半年度报告 2017 年 08 月 1 苏州胜利精密制造科技股份有限公司 2017 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。 公司负责人高玉根、主管会计工作负责人乔奕及会计机构负责人(会计主管 人员)王成声明：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。 本报告涉及未来计划、业绩预测等前瞻性陈述，均不构成本公司对投资者 的任何实质性承诺，能否实现取决于市场状况变化等多种因素，存在很大的不 确定性，敬请投资者注意投资风险。 公司存在的风险因素主要为市场风险、新业务风险、管理风险和其它风险， 有关主要风险因素及公司应对措施等详见本报告第四节"经营情况讨论与分析" 中"十、公司面临的风险和应对措施"。 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 | 目录 | | --- | | 2017 | ...

苏州胜利精密制造科技股份有限公司 2017 年第一季度报告正文 证券代码：002426 证券简称：胜利精密 公告编号：2017-047 苏州胜利精密制造科技股份有限公司 2017 年第一季度报告正 文 1 苏州胜利精密制造科技股份有限公司 2017 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。 公司负责人高玉根、主管会计工作负责人乔奕及会计机构负责人(会计主管 人员)许永红声明：保证季度报告中财务报表的真实、准确、完整。 2 苏州胜利精密制造科技股份有限公司 2017 年第一季度报告正文 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） | 3,416,449,891.96 | 3,411,328,96 ...

Important Notice [Declarations and Guarantees](index=2&type=section&id=1.1%20Declarations%20and%20Guarantees) The board, supervisory board, and key financial officers collectively affirm the truthfulness and completeness of the report and financial statements - The company's board, supervisory board, and senior management guarantee the **truthfulness, accuracy, and completeness** of the quarterly report content, free from false records or misleading statements[4](index=4&type=chunk) - Company head Gao Yugen, chief accountant Qiao Yi, and head of accounting department Xu Yonghong declare the **truthfulness, accuracy, and completeness** of the financial statements[5](index=5&type=chunk) Major Financial Data and Shareholder Changes [Key Accounting Data and Financial Indicators](index=3&type=section&id=2.1%20Key%20Accounting%20Data%20and%20Financial%20Indicators) The company achieved strong performance growth with significant year-over-year increases in operating revenue and net profit, alongside an expanded total asset base 2016 Q3 Key Financial Indicators | Indicator | YTD as of Period-End | YoY Change | Current Period | YoY Change | | :--- | :--- | :--- | :--- | :--- | | Operating Revenue (RMB) | 10.22 billion | 209.18% | 3.01 billion | 60.63% | | Net Profit Attributable to Shareholders (RMB) | 581.02 million | 201.54% | 169.78 million | 75.87% | | Net Cash Flow from Operating Activities (RMB) | -483.23 million | 75.22% | -- | -- | | Basic EPS (RMB/share) | 0.1999 | 159.61% | 0.0584 | 51.30% | | Total Assets (RMB) | 13.48 billion | 19.20% (vs. Prior Year-End) | - | - | | Net Assets Attributable to Shareholders (RMB) | 5.51 billion | 9.70% (vs. Prior Year-End) | - | - | - Year-to-date, the company's total non-recurring gains and losses amounted to **37.08 million RMB**, primarily from government grants (**15.64 million RMB**) and other non-operating income (**37.33 million RMB**)[9](index=9&type=chunk) [Shareholder Information](index=4&type=section&id=2.2%20Total%20Shareholders%20and%20Top%20Ten%20Shareholders%20at%20Period-End) As of period-end, the company had **58,330** common shareholders, with the controlling shareholder holding **31.04%** and institutional investors among the top ten - As of the end of the reporting period, the company's total common shareholders numbered **58,330**[12](index=12&type=chunk) Top Three Shareholders' Shareholding | Shareholder Name | Shareholder Type | Shareholding Percentage | Number of Shares Held | Pledge or Freeze Status | | :--- | :--- | :--- | :--- | :--- | | Gao Yugen | Domestic Natural Person | 31.04% | 901,960,000 | Pledged 294,500,000 | | Chen Yanliang | Domestic Natural Person | 5.33% | 154,830,000 | - | | Chen Zhu | Domestic Natural Person | 4.73% | 137,398,530 | Pledged 96,178,600 | - No related party or concerted action relationships exist among the company's top ten shareholders[13](index=13&type=chunk) Significant Matters [Analysis of Major Financial Item Changes and Reasons](index=6&type=section&id=3.1%20Changes%20and%20Reasons%20for%20Major%20Financial%20Statement%20Items%20and%20Indicators%20in%20the%20Reporting%20Period) Significant changes in financial indicators, including revenue and costs, are primarily attributed to business expansion and the consolidation of newly acquired subsidiaries [Balance Sheet Item Change Analysis](index=6&type=section&id=3.1.1%20Significant%20Balance%20Sheet%20Item%20Changes) The balance sheet expanded significantly, with prepayments, inventory, and long-term borrowings increasing over **70%**, while share capital rose **149%** due to capital reserve capitalization Major Balance Sheet Item Changes (Period-End vs. Year-Start) | Item | Change Rate | Primary Reason | | :--- | :--- | :--- | | Prepayments | 72% | Increase in fixed asset investments and subsidiary prepayments for goods | | Inventories | 70% | Increase in inventories of major subsidiaries | | Long-term Equity Investments | 46% | Investment in associate Shenzhen Yifang | | Short-term Borrowings | 32% | Increased borrowings due to subsidiary investments and business growth | | Long-term Borrowings | 159% | Increased bank borrowings due to subsidiary establishment and equipment purchases | | Share Capital | 149% | Capital reserve capitalization and share repurchase & cancellation | | Capital Surplus | -58% | Capital reserve capitalization and share repurchase & cancellation | [Income Statement Item Change Analysis](index=6&type=section&id=3.1.2%20Significant%20Income%20Statement%20Item%20Changes) Operating revenue and costs surged over **200%** due to subsidiary consolidation, while financial expenses soared **2237%** from increased borrowings, and non-operating income rose **688%** - Operating revenue and operating costs significantly increased by **209%** and **213%** respectively, primarily due to the consolidation of five newly acquired subsidiaries in the second half of last year[19](index=19&type=chunk)[20](index=20&type=chunk) Major Income Statement Item Changes (YTD as of Period-End vs. Prior Year) | Item | Change Rate | Primary Reason | | :--- | :--- | :--- | | Operating Revenue | 209% | Consolidation of five newly acquired subsidiaries | | Selling Expenses | 257% | Consolidation of five newly acquired subsidiaries | | Administrative Expenses | 132% | Consolidation of five newly acquired subsidiaries | | Financial Expenses | 2237% | Increased interest expenses due to increased bank borrowings | | Non-operating Income | 688% | Impacted by share repurchase and cancellation | [Cash Flow Statement Item Change Analysis](index=7&type=section&id=3.1.3%20Significant%20Cash%20Flow%20Statement%20Item%20Changes) Operating cash flows significantly increased over **230%** due to subsidiary consolidation, while investing cash outflows decreased, and financing cash inflows rose **65%** to support expansion - Operating cash flow items, including cash received from sales (**+237%**) and cash paid for purchases (**+240%**), significantly increased due to the consolidation of five newly acquired subsidiaries[22](index=22&type=chunk)[24](index=24&type=chunk)[25](index=25&type=chunk) - Cash outflow from investing activities decreased, with cash paid for investments down **70%** year-over-year, primarily due to higher subsidiary investments in the prior year[22](index=22&type=chunk)[25](index=25&type=chunk) - Cash inflow from financing activities increased, with cash received from borrowings up **65%** year-over-year, supporting subsidiary construction, asset purchases, and daily operations[22](index=22&type=chunk)[26](index=26&type=chunk) [Fulfillment of Commitments](index=9&type=section&id=3.3%20Commitments%20Fulfilled%20and%20Unfulfilled) The company and related parties strictly fulfilled various commitments from asset restructuring and refinancing, including share lock-ups and performance pledges, with long-term commitments ongoing - In the 2015 asset restructuring, transaction counterparties committed to a five-phase share lock-up arrangement, which is currently being strictly fulfilled[28](index=28&type=chunk) - Transaction counterparties made clear performance commitments for Zhicheng Optics, Fuqiang Technology, and Dele Technology for **2015-2017**, which remain within their fulfillment period[30](index=30&type=chunk)[32](index=32&type=chunk) - The company, controlling shareholder, and key management strictly fulfilled commitments regarding avoiding horizontal competition, regulating related-party transactions, and share reductions from previous issuances and restructurings[32](index=32&type=chunk)[38](index=38&type=chunk)[44](index=44&type=chunk) [2016 Annual Operating Performance Forecast](index=19&type=section&id=3.4%202016%20Annual%20Operating%20Performance%20Forecast) The company forecasts significant **2016** net profit growth for shareholders, ranging from **750 million to 850 million RMB**, driven by business synergy and acquired subsidiary performance 2016 Annual Performance Forecast | Item | Forecast | | :--- | :--- | | Change in Net Profit Attributable to Parent | 182.84% to 220.56% | | Net Profit Attributable to Parent Range (RMB) | 750 million to 850 million | | 2015 Net Profit Attributable to Parent (RMB) | 265.16 million | - Significant performance growth is primarily due to enhanced business segment synergy, shared quality customer resources, and rapid growth from acquired subsidiaries[48](index=48&type=chunk) [Investor Relations Activities](index=19&type=section&id=3.8%20Investor%20Relations%20Activities%20Log%20During%20Reporting%20Period) The company hosted **4** institutional investor on-site research visits in **Q3 2016**, focusing on the company's and key subsidiaries' business and development - During the reporting period (**July-September 2016**), the company hosted **4** on-site institutional research visits[51](index=51&type=chunk) - Core communication topics included the company's overall status and the business and development of subsidiaries Fuqiang Technology and Jieli New Energy[51](index=51&type=chunk)[52](index=52&type=chunk)

苏州胜利精密制造科技股份有限公司 2016 年半年度报告全文 苏州胜利精密制造科技股份有限公司 2016 年半年度报告 2016 年 08 月 1 苏州胜利精密制造科技股份有限公司 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。 公司负责人高玉根、主管会计工作负责人乔奕及会计机构负责人(会计主管 人员)许永红声明：保证本半年度报告中财务报告的真实、准确、完整。 2 | 2016 | 半年度报告 2 | | --- | --- | | 第一节 | 重要提示、目录和释义 4 | | 第二节 | 公司简介 6 | | 第三节 | 会计数据和财务指标摘要 8 | | 第四节 | 董事会报告 20 | | 第五节 | 重要事项 35 | | 第六节 | 股份变动及股东情况 40 | | 第七节 | 优先股相关情况 40 | | 第八节 | 董事、监事、高级管理 ...