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中原内配(002448) - 2023 Q1 - 季度财报
2023-04-27 16:00
Financial Performance - The company's operating revenue for Q1 2023 was ¥692,816,947.23, representing a 22.30% increase compared to ¥566,484,062.42 in the same period last year[4] - Net profit attributable to shareholders for Q1 2023 was ¥82,116,022.62, an 85.80% increase from ¥44,196,017.98 year-on-year[4] - The net profit after deducting non-recurring gains and losses was ¥76,602,038.80, up 115.31% from ¥35,577,505.55 in the previous year[4] - Basic and diluted earnings per share both reached ¥0.14, doubling from ¥0.07 in the same quarter last year[4] - Operating profit increased to ¥97,314,290.16, up 75.8% from ¥55,395,789.39 year-over-year[17] - Total comprehensive income for the period was ¥77,851,330.91, up from ¥43,993,027.15 year-over-year[17] Cash Flow - The net cash flow from operating activities increased by 50.69% to ¥68,216,939.36, compared to ¥45,268,512.35 in Q1 2022[4] - Cash flow from operating activities generated a net amount of ¥68,216,939.36, compared to ¥45,268,512.35 in the previous year, marking a 50.7% increase[18] - Cash flow from investing activities showed a net inflow of ¥72,164,594.48, a significant recovery from a net outflow of ¥67,193,785.22 in the prior year[18] - The company reported a net increase in cash and cash equivalents of ¥86,572,049.53, compared to a decrease of ¥62,177,421.11 in the previous year[19] Assets and Liabilities - Total assets at the end of Q1 2023 were ¥5,282,287,804.55, a 2.91% increase from ¥5,132,853,631.98 at the end of the previous year[4] - The total liabilities amount to 1,872,891,609.53 CNY, an increase from 1,799,566,767.87 CNY at the beginning of the year[15] - The total equity attributable to the owners of the parent company is 3,165,020,427.59 CNY, up from 3,090,735,438.36 CNY at the start of the year[15] - The company's total current assets amount to 2,231,440,573.30 CNY, an increase from 2,040,787,264.17 CNY at the beginning of the year[13] - The total non-current assets are reported at 3,050,847,231.25 CNY, down from 3,092,066,367.81 CNY at the beginning of the year[14] Shareholder Information - The total number of common shareholders at the end of the reporting period is 56,934[10] - The largest shareholder, Xue Delong, holds 16.19% of the shares, totaling 95,240,659 shares, with 71,430,494 shares under lock-up and 41,400,000 shares pledged[10] Other Financial Metrics - Investment income for Q1 2023 was ¥10,131,406.84, a 68.00% increase from ¥6,030,681.89 in the same period last year[9] - The company reported a significant increase in contract liabilities, which rose by 64.76% to ¥42,130,159.46, indicating increased customer prepayments[8] - The company experienced a 36.62% decrease in trading financial assets, down to ¥151,540,000.00 from ¥239,101,118.42, primarily due to the recovery of matured financial products[8] - The company reported a net profit of 1,792,306,505.28 CNY in retained earnings, an increase from 1,710,190,482.66 CNY at the beginning of the year[15] - The company experienced a decrease in management expenses to ¥42,500,531.60 from ¥46,595,759.22, reflecting a cost control strategy[16] - Other comprehensive income after tax was reported at -¥7,831,033.39, compared to -¥2,237,152.36 in the previous year, indicating increased volatility in financial markets[17]
中原内配:关于举行2022年度网上业绩说明会的公告
2023-04-27 08:41
证券代码:002448 证券简称:中原内配 公告编号:2023-024 中原内配集团股份有限公司 关于举行 2022 年度网上业绩说明会的公告 本公司及董事会全体成员保证公告内容真实、准确、完整,没有虚假记载、 误导性陈述或者重大遗漏。 中原内配集团股份有限公司(以下简称"公司")于2023年4月28日披露《2022 年年度报告》,为了使广大投资者进一步了解公司情况,公司定于2023年5月12 日(星期五)下午15:00-17:00举办2022年度业绩说明会,就公司发展战略、生产 经营等情况与投资者进行充分交流,广泛听取投资者的意见和建议。 本次年度业绩说明会将通过深圳证券交易所提供的"互动易"平台举行, 投资者可以登录"互动易"网站(http://irm.cninfo.com.cn)进入"云访谈"栏目 参与本次年度业绩说明会。届时公司董事长薛德龙先生,总经理党增军先生,财 务总监兼董事会秘书李培先生,独立董事何晓云女士将在网上与投资者进行沟 通。(如有特殊情况,参会人员会有调整) 特此公告。 中原内配集团股份有限公司董事会 二〇二三年四月二十七日 为提升投资者交流的针对性,现就公司2022年度网上业绩说明会 ...
中原内配(002448) - 2014年9月10日投资者关系活动记录表
2022-12-08 05:18
Group 1: Company Performance and Market Expansion - In the first half of 2014, the company's export revenue accounted for 52.92%, primarily concentrated in the North American market [2] - The company aims to stabilize its North American market while accelerating the development of the European market, with plans to gradually enter the revenue-generating phase [2] - The acquisition of 70% equity in Anhui Huizhong is intended to expand the market share of cast-in cylinder sleeves for passenger vehicles, leveraging advanced casting technology [3] Group 2: Strategic Focus and Product Development - The company's development strategy remains focused on the internal combustion engine friction pair industry, covering core components such as cylinder sleeves, bearings, pistons, piston rings, and piston pins [3] - The company plans to extend its product chain and closely monitor emerging industries and technologies to enhance its risk resistance capabilities [3] - The existing production capacity for cast-in cylinder sleeves is insufficient to meet the increasing market demand, prompting the need for the acquisition to optimize product structure and enhance market share [4] Group 3: Subsidiary Performance - The company's 41% subsidiary, Zhongyuan Jikean, achieved significant growth in the first half of 2014, with operating income of 15,692.37 million yuan, a year-on-year increase of 24.54%, and a net profit of 1,662.44 million yuan, up 63.42% [3]
中原内配(002448) - 2015年8月19投资者关系活动记录表
2022-12-08 03:21
Group 1: Financial Performance - In the first half of 2015, Anhui Zhongyuan Neipei achieved operating income of 18.0586 million CNY and a net profit of 324,900 CNY, with plans for capacity expansion to enhance profitability [3] - The company's overall gross margin for the first half of 2015 reached 36.51%, an increase of 2.92 percentage points compared to the same period last year, outperforming the industry average [4] - Financial expenses decreased by 3.696 million CNY, primarily due to exchange gains of 4.1777 million CNY from the depreciation of the RMB against the USD [4] Group 2: Market Strategy and Expansion - The company plans to increase production capacity for passenger vehicle cast-in cylinder sleeves to 5 million units, aiming for a total capacity of 10 million units, addressing the supply-demand imbalance [3] - The domestic and international sales of the company's main products accounted for 49.32% and 51.28% of total revenue, respectively, with a focus on expanding into the domestic passenger vehicle market and overseas markets such as Europe and Russia [4] - A strategic cooperation agreement was signed with GKN, focusing on joint research and project selection for future collaboration [5] Group 3: Technological Development - The partnership with Lingdong Feiyang aims to enhance product technology development and market expansion, contributing to the company's strategic transformation and core competitiveness [4] - Lingdong Feiyang is expected to transition from a secondary supplier to a primary supplier in the active safety and intelligent driving sectors over the next 3-5 years [4]
中原内配(002448) - 2015年8月27日投资者关系活动记录表
2022-12-08 02:58
Group 1: Company Development Strategy - The company aims to maintain a "professional and international" development goal, focusing on high-quality cylinder sleeve products while gradually promoting modular supply of products [2] - Strategic partnerships have been established with companies like GKN and Lingdong Feiyang to enhance market reach and capabilities [2] - The company is preparing to establish an intelligent equipment company to leverage existing technologies and resources [3] Group 2: Sales Performance - In the first half of 2015, domestic and international sales reached CNY 291.81 million and CNY 299.80 million, accounting for 49.32% and 51.28% of total revenue, respectively [3] - Gross profit margins for domestic and international sales were 35.92% and 37.10%, showing increases of 0.84 and 4.84 percentage points compared to the previous year [3] Group 3: Market Challenges and Responses - The automotive parts industry faces pressure from a sluggish vehicle market, necessitating resource integration and industry chain expansion [3] - Collaboration with Lingdong Feiyang in the ADAS field is a key step in the company's strategic transformation, enhancing its competitive edge [3] Group 4: Product Development and Quality Management - The company plans to extend its product chain to include core internal combustion engine components such as cylinder sleeves, bearings, pistons, piston rings, and piston pins [4] - Measures to ensure performance targets include prioritizing quality, advancing lean production, controlling raw material costs, and enhancing basic research for technological leadership [4]
中原内配(002448) - 2015年12月16日投资者关系活动记录表
2022-12-08 01:13
Group 1: Company Overview - Zhongyuan Neipei Group Co., Ltd. specializes in the production of cylinder liners used in various vehicles and machinery, including passenger cars, commercial vehicles, and agricultural machinery [1] - The company has over 120 high-precision production lines with an annual capacity of 45 million units [1] Group 2: Competitive Advantages - The company possesses a cost advantage and superior technical service and quality stability compared to competitors like Mahle and Federal-Mogul [2] - As the largest professional cylinder liner manufacturer globally, the company maintains a significant competitive edge in the market [2] Group 3: Investment and Development Plans - The investment in Huayuan Hengdao is aimed at leveraging its investment management capabilities for reasonable returns, positively impacting the company's financial status [2] - The company is responding to the "Made in China 2025" strategy by focusing on Industry 4.0 technologies to enhance its competitiveness and expand its development space [2] Group 4: Future Development Strategy - Future plans include modular supply of key components such as cylinder liners and pistons, focusing on intelligent manufacturing and high-end equipment manufacturing [3] - The company aims to diversify into new industries while extending its supply chain in the automotive aftermarket [3]
中原内配(002448) - 2014年12月11日投资者关系活动记录表
2022-12-07 09:38
证券代码:002448 证券简称:中原内配 参与单位名称 及人员姓名 国金证券股份有限公司 吴文钊 河南省中原内配股份有限公司投资者关系活动记录表 编号:2014-12 | --- | --- | --- | |--------------|-----------------------|------------------------------------| | | | 特定对象调研 □分析师会议 | | 投资者关系活 | □媒体采访 □业绩说明会 | | | 动类别 | □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) | | --- | --- | |-----------------------|----------------------------------------------------------------------| | 时间 | 2014 年 12 月 11 日 10 : 00 — 16 : 00 | | 地点 | 河南省中原内配股份有限公司证券部接待室 | | 上市公司接待 人员姓名 | 刘向宁 朱会珍 | | | 上午,在工作人员 ...
中原内配(002448) - 2014年11月21日投资者关系活动记录表
2022-12-07 09:31
Group 1: Financial Performance - The company's gross profit margin is higher than the industry average due to stable revenue growth and lower raw material costs, which account for over 50% of the main business costs [2] - In 2014, the subsidiary Zhongyuan Jikean achieved operating revenue of 156.92 million yuan, a year-on-year increase of 24.54% [3] - The net profit for Zhongyuan Jikean reached 16.62 million yuan, reflecting a year-on-year growth of 63.42% [4] Group 2: Market Position and Strategy - The company is the only specialized cylinder sleeve supplier in China with an annual production capacity exceeding 40 million units, maintaining a competitive edge through quality and technology [2] - The domestic market share is approximately 40%, while the global market share is around 10% [3] - The market structure remains stable, with a ratio of 80:20 between original equipment manufacturing and aftermarket services [3] Group 3: Future Outlook - The company expects to achieve profitability for Anhui Huizhong by 2015, following the integration of resources after acquiring a 70% stake [3] - The development of LNG vehicles is not anticipated to negatively impact the company, as they still require engine components like cylinder sleeves [3]