投资者关系活动记录表 证券代码：002484 证券简称：江海股份 南通江海电容器股份有限公司投资者关系活动记录表 编号：2018-004 | --- | --- | --- | |-----------------------|------------------------------|--------------------------------------------------------| | | | | | 投资者关系活动 | √ 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | □ 业绩说明会 | | | □ 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） | | 参与单位名称及 | | 华金证券（蔡景彦）、中庚基金（王浩冰）、国盛证券（徐斌 | | 人员姓名 | 毅）、裕晋投资（张恒） | | | 时间 | 2018 年 11 月 7 日 | | | 地点 | 公司一楼会议室 | | | 上市公司接待人 员姓名 | 王汉明、潘培培 | | | 投资者关系活动 | 1 、就公司 2018 | 年三季度情况做了 ...

南通江海电容器股份有限公司 2021 年 7 月 19 日 投资者关系活动记录表 证券代码：002484 证券简称：江海股份 2021 年 7 月 19 日调研活动附件之投资者调研会议记录 编号：2021-003 | --- | --- | --- | --- | --- | --- | --- | |-------------------------|------------------------------------------------------------|----------------------------------------------------|-------|-------|----------------|-------| | 投资者关系活动 | √ 特定对象调研 | □ 分析师会议 | | | | | | 类别 | □ 媒体采访 | □ 业绩说明会 | | | | | | | □ 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） | | | | | | 参与单位名称及 人员姓名 ...

南通江海电容器股份有限公司 2021 年 9 月 16 日 投资者关系活动记录表 证券代码：002484 证券简称：江海股份 2021 年 9 月 16 日调研活动附件之投资者调研会议记录 编号：2021-004 | --- | --- | --- | --- | --- | |-------------------------|------------------------------------|--------------|--------------------------------------------------------|----------------| | | | | | | | 投资者关系活动 | √ 特定对象调研 | □ 分析师会议 | | | | 类别 | □ 媒体采访 | □ 业绩说明会 | | | | | □ 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） | | | 参与单位名称及 人员姓名 | 汇添富基金（张鹏飞、张鹏程） | | | | | 时间 | 2021 年 9 月 16 日 ...

南通江海电容器股份有限公司 2021 年 11 月 4 日 投资者关系活动记录表 证券代码：002484 证券简称：江海股份 2021 年 11 月 4 日调研活动附件之投资者调研会议记录 编号：2021-005 | --- | --- | --- | --- | --- | |-------------------------|-------------------------------------------------|---------------------------------------------------------------------------------------------------------------------|----------------|----------| | | | | | | | 投资者关系活动 类别 | √ 特定对象调研 | □ 分析师会议 | | | | | □ 媒体采访 | □ 业绩说明会 | | | | | □ 新闻发布会 √ 现场参观 | □ 路演活动 | | | | | □ 其他 | （请文字说明其他活动内容） | | | | | | ...

Group 1: Company Overview - Jianghai Capacitor Co., Ltd. held an investor relations activity on January 11, 2022, focusing on the company's operational status and business segments [1] - The company’s goals set for 2021 have been achieved, and uncertainties from that year have been resolved, including issues like power restrictions and raw material price increases [2] Group 2: Business Growth Projections - The company anticipates a growth rate of 15% for aluminum electrolytic capacitors over the next 3-5 years [2] - Film capacitors are expected to maintain a growth rate of 30%-50% [2] - Supercapacitors are projected to grow at a rate exceeding 50% [2] Group 3: Product Delivery and Market Trends - The delivery period for aluminum electrolytic capacitors has extended, with lead times around 6 months for certain products [3] - The film capacitor market is seeing rapid growth in orders related to automotive, wind power, and photovoltaic sectors [3] - Supercapacitors are primarily used in smart meters, wind power, smart grid upgrades, rail transit, and port machinery [3] Group 4: Capacity Utilization and Orders - All three business segments are operating at high capacity utilization rates, with significant customer interest in orders for 2022 [3]

Revenue and Profitability - Revenue for Q3 2022 reached ¥1,087,363,837.70, an increase of 18.50% compared to the same period last year[7] - Net profit attributable to shareholders was ¥187,026,531.43, up 52.98% year-on-year[7] - Basic earnings per share increased by 51.01% to ¥0.2238[7] - Total operating revenue for the period reached ¥3,257,621,508.31, an increase of 26.1% compared to ¥2,582,793,207.81 in the previous period[32] - The net profit for the third quarter was 486,098,808.88 CNY, an increase from 331,588,713.62 CNY in the previous year, representing a growth of approximately 46.6%[35] - The total comprehensive income of 435,122,639.95 CNY, compared to 338,569,210.06 CNY in the previous year, marking an increase of approximately 28.5%[38] Assets and Liabilities - Total assets as of the end of the reporting period were ¥6,150,123,800.82, reflecting a growth of 10.36% from the previous year[7] - Total assets reached ¥6,150,123,800.82, a rise of 10.3% compared to ¥5,572,767,242.65 in the previous period[31] - Total liabilities increased to ¥1,439,482,145.58, up 15.3% from ¥1,237,673,648.96 in the previous period[31] - Non-current assets totaled ¥2,485,039,163.86, an increase of 7.7% from ¥2,306,827,982.55 in the previous period[28] Cash Flow - The company’s cash flow from operating activities for the year-to-date was ¥227,352,306.60, showing a growth of 5.01%[7] - Cash flow from operating activities generated a net amount of 227,352,306.60 CNY, slightly higher than 216,505,440.05 CNY from the previous year[41] - The company experienced a net cash outflow from investing activities of -324,024,926.70 CNY, compared to -144,215,134.72 CNY in the prior year, indicating increased investment activity[41] - The cash and cash equivalents at the end of the period totaled 582,162,766.89 CNY, down from 734,124,607.70 CNY at the end of the previous year[41] Inventory and Receivables - The company reported a 31.95% increase in accounts receivable, totaling an increase of ¥341,004,498.83, attributed to higher business volume[12] - Inventory increased by 30.51%, amounting to an increase of ¥260,121,384.59, also due to increased business activity[12] - Inventory increased to ¥1,112,693,388.59, up 30.5% from ¥852,572,004.00 in the previous period[28] Equity and Return on Equity - The company’s total equity attributable to shareholders increased by 8.68% to ¥4,673,941,102.62[7] - The company's equity attributable to shareholders reached ¥4,673,941,102.62, up 8.7% from ¥4,300,667,915.38 in the previous period[31] - The weighted average return on equity rose to 4.08%, a 36.45% increase compared to the previous year[7] Expenses and Income - Total operating costs amounted to ¥2,694,809,798.81, up 22.3% from ¥2,203,587,051.91 in the previous period[32] - Research and development expenses were ¥158,340,135.18, representing an increase of 12.2% from ¥141,029,008.58 in the previous period[32] - Interest expenses increased by 2,589,934.01 CNY, a rise of 42.44%, mainly due to an increase in short-term borrowings[15] - The company incurred interest expenses of 8,691,897.36 CNY, which is higher than the previous year's 6,101,963.35 CNY, reflecting increased borrowing costs[35] - Other income rose by 10,395,611.81 CNY, an increase of 101.57%, primarily from increased government subsidies[15] - Other income increased significantly to 20,630,771.36 CNY from 10,235,159.55 CNY, showing a growth of approximately 102%[35] - Investment income decreased by 5,654,076.60 CNY, a decline of 60.57%, mainly due to reduced profits from associated enterprises[15] Comprehensive Income and Impairments - Other comprehensive income after tax decreased by 57,956,665.37 CNY, a decline of 830.27%, primarily due to fair value changes in financial assets[15] - The company reported a decrease in credit impairment losses to -10,904,437.18 CNY from 597,236.18 CNY, indicating improved asset quality[35]

Financial Performance - The company's operating revenue for the first half of 2022 was ¥2,170,257,670.61, representing a 30.33% increase compared to ¥1,665,198,486.77 in the same period last year[30]. - The net profit attributable to shareholders was ¥298,797,403.14, a 46.39% increase from ¥204,112,352.80 year-on-year[30]. - The basic earnings per share rose to ¥0.3586, up 44.48% from ¥0.2482 in the previous year[30]. - The company reported a net cash flow from operating activities of ¥125,649,824.90, a 4.64% increase from ¥120,077,452.57 in the previous year[30]. - The weighted average return on equity increased to 6.72%, up from 5.15% in the previous year[30]. - The company reported a significant decrease in net cash increase of 99.06%, totaling ¥2,134,406.89 compared to ¥226,816,207.71 in the previous year[50]. - The revenue from electronic components accounted for 93.75% of total operating revenue, amounting to ¥2,034,639,336.41, up 30.99% year-over-year[50]. - Domestic sales contributed 70.76% of total revenue, totaling ¥1,535,753,267.73, while international sales increased by 41.29% to ¥634,504,402.88, representing 29.24% of total revenue[50]. - The gross profit margin for electronic components decreased by 9.20% to 25.84% compared to the previous year[53]. - The company reported a net profit for the first half of 2022 of ¥299,047,553.05, representing a 43.8% increase from ¥207,861,843.14 in the first half of 2021[186]. Assets and Liabilities - Total assets at the end of the reporting period reached ¥6,012,771,607.29, reflecting a 7.90% increase from ¥5,572,767,242.65 at the end of the previous year[30]. - The total financial assets amounted to 169,449.50 million, an increase from 155,063.96 million, reflecting a change of 9.00%[62]. - The total liabilities amounted to CNY 1,490,452,964.16, compared to CNY 1,237,673,648.96, which is an increase of approximately 20.4%[176]. - The company's equity attributable to shareholders increased to CNY 4,485,642,814.91 from CNY 4,300,667,915.38, showing a growth of about 4.3%[176]. - Current assets totaled CNY 3,539,218,280.88, up from CNY 3,265,939,260.10, indicating an increase of about 8.4%[172]. - Total liabilities rose to ¥775,254,628.62, an increase of 53.0% from ¥506,699,711.10 in the previous year[182]. Research and Development - The company aims to strengthen its R&D in high-end capacitors for growth sectors like smart manufacturing, new energy, and electric vehicles[5]. - Research and development expenses increased by 5.37% to ¥100,367,313.28 from ¥95,255,369.92, indicating a continued investment in innovation[50]. - The company secured 34 patents in the first half of 2022, including 6 invention patents, and received funding for a key technology project related to high-reliability aluminum electrolytic capacitors[43]. - The company is committed to continuous R&D investment, which has led to the development of a robust technology and product portfolio with independent intellectual property rights[46]. Market Strategy - The company plans to enhance its focus on high-tech new products such as MLPC, LIC, and solid-liquid hybrid capacitors to boost exports[5]. - The company will leverage its production base in Japan to mitigate U.S. tariffs while expanding domestic sales[5]. - The company has established a strong global marketing network and long-term partnerships with well-known brands, enhancing customer satisfaction and loyalty[46]. - The company is involved in multiple strategic alliances with international partners to enhance its technology and market position in high-performance capacitors[46]. - The company has made significant progress in expanding its market share in strategic sectors, with a focus on project implementation and market development[39]. Corporate Governance - The company did not distribute cash dividends or issue bonus shares for this reporting period[7]. - The company held its annual general meeting on April 15, 2022, with a participation rate of 36.03%[84]. - The company has not experienced any changes in its board of directors, supervisors, or senior management during the reporting period[84]. - The company has not implemented any employee stock ownership plans or other employee incentive measures during the reporting period[99]. - The company has not experienced any major lawsuits or arbitration matters during the reporting period[111]. Social Responsibility and Compliance - The company is committed to enhancing its social responsibility and will continue to disclose its social responsibility reports[103]. - The company has increased investments in local infrastructure and actively participates in charity and disaster relief activities[103]. - There were no significant environmental penalties or violations reported during the reporting period[102]. - The company has not engaged in any major related party transactions during the reporting period[113]. Shareholder Information - The total number of shares increased from 830,420,936 to 835,869,811 due to the implementation of the stock option incentive plan, resulting in an increase of 5,448,875 shares[140]. - The largest shareholder, Yiwei Investment Co., Ltd., holds 29.80% of the shares, totaling 249,121,000 shares[145]. - The total number of shareholders at the end of the reporting period was 15,348, with a total of 5% or more shareholders being reported[145]. - The company has a diverse shareholder base, with significant holdings from various investment funds and individual investors[150]. - The total number of shares held by the top ten unrestricted shareholders represents approximately 30% of the total shares outstanding[150].

Revenue and Profit - Revenue for Q1 2022 reached ¥981,488,756.60, an increase of 31.20% compared to ¥748,067,102.40 in the same period last year[3] - Net profit attributable to shareholders was ¥117,538,922.33, up 42.23% from ¥82,639,454.12 year-on-year[3] - Basic earnings per share increased to ¥0.1415, reflecting a growth of 40.80% from ¥0.1005 in the previous year[3] - Total operating revenue for the current period reached ¥981,488,756.60, a 31.1% increase from ¥748,067,102.40 in the previous period[24] - Net profit for the current period was ¥117,271,800.21, representing a 39.0% increase compared to ¥84,389,471.71 in the previous period[27] - Basic earnings per share increased to ¥0.1415 from ¥0.1005, reflecting a growth of 40.0%[36] - The total comprehensive income for the current period was ¥92,436,660.63, up from ¥79,014,178.88 in the previous period, reflecting a growth of 16.5%[34] Assets and Liabilities - Total assets at the end of Q1 2022 were ¥5,780,671,971.49, a 3.73% increase from ¥5,572,767,242.65 at the end of the previous year[3] - Total current assets increased to RMB 3,372,134,642.34 from RMB 3,265,939,260.10 at the beginning of the year, reflecting a growth of approximately 3.25%[17] - The company's inventory at the end of the reporting period was RMB 939,586,320.10, up from RMB 852,572,004.00 at the beginning of the year, indicating an increase of about 10.21%[17] - Total liabilities increased to RMB 1,197,752,929.91 from RMB 1,093,795,044.53, representing an increase of approximately 9.49%[20] - The total liabilities increased to ¥1,349,756,103.36 from ¥1,237,673,648.96, marking an increase of 9.0%[22] - The company's long-term borrowings rose to RMB 36,375,500.00 from RMB 22,166,000.00, marking an increase of about 64.06%[20] Cash Flow - Cash flow from operating activities decreased by 9.67% to ¥87,769,767.06 from ¥97,164,612.22 in the same period last year[3] - Cash inflow from operating activities totaled $767,101,782.21, up 32.2% from $580,592,591.30[41] - Cash outflow from operating activities increased to $679,332,015.15, compared to $483,427,979.08, reflecting a rise of 40.5%[41] - The net cash flow from financing activities increased significantly by 1091.40%, amounting to an increase of ¥67,568,506.81 due to increased borrowings[9] - The net cash flow from financing activities was $73,759,473.76, up from $6,190,966.95, indicating a growth of 1,087.5%[44] - The cash and cash equivalents at the end of the period stood at $649,261,525.47, down from $1,028,680,155.34[44] Operating Costs and Expenses - The company reported a 35.73% increase in operating costs, amounting to an increase of ¥193,543,116.12 due to higher sales volume[6] - Total operating costs amounted to ¥848,419,572.50, up 29.8% from ¥653,659,868.88 in the prior period[24] - Financial expenses surged by 903.17%, increasing by ¥2,489,029.92, primarily due to increased exchange losses[6] - Research and development expenses for the current period were ¥47,348,323.08, compared to ¥44,907,822.75 in the previous period, showing a growth of 5.4%[27] Shareholder Information - The total number of common shareholders at the end of the reporting period is 17,337, with the largest shareholder, Yiwei Investment Co., holding 31.07% of shares, equating to 259,584,000 shares[10] - The number of priority shareholders is not specified, but the top ten priority shareholders hold a total of 2.28% to 1.51% of shares each[14] Other Information - The company has not disclosed any new strategies or future outlook in the provided documents[19] - Other comprehensive income after tax for the current period was -¥24,835,139.58, compared to -¥5,375,292.83 in the previous period[30] - The company experienced a negative impact of -$8,244,785.72 from exchange rate fluctuations on cash and cash equivalents[44]

Financial Performance - The company's operating revenue for 2021 was CNY 3,549,683,268.85, representing a 34.71% increase compared to CNY 2,635,045,312.40 in 2020[28]. - The net profit attributable to shareholders for 2021 was CNY 434,923,029.42, which is a 16.66% increase from CNY 372,810,676.22 in 2020[28]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 411,804,129.16, up 42.06% from CNY 289,876,258.44 in 2020[28]. - The basic earnings per share for 2021 was CNY 0.5266, reflecting a 15.58% increase from CNY 0.4556 in 2020[28]. - The company reported a net cash flow from operating activities of CNY 310,825,301.16, an increase of 8.63% from CNY 286,134,268.62 in 2020[28]. - The weighted average return on net assets for 2021 was 10.61%, up from 10.19% in 2020[28]. - Quarterly revenue for Q4 reached ¥966,890,061.04, with a total annual revenue growth driven by strong demand in the passive components industry[34]. - Net profit attributable to shareholders for Q4 was ¥108,551,755.29, with a total of ¥425,022,129.42 for the year, indicating stable profitability despite cost pressures[34]. Research and Development - The company is increasing its R&D and production of core materials to counteract rising raw material costs and shipping expenses[5]. - A total of 70 patents were authorized in 2021, including 22 invention patents, showcasing the company's commitment to innovation[52]. - The company has invested in R&D, establishing a national postdoctoral research station and a provincial engineering technology research center, enhancing its technological innovation capabilities[60]. - The company plans to enhance product technology performance and engineering capabilities through ongoing R&D projects[74]. - Nantong Jianghai Capacitor Co., Ltd. is focusing on research and development of new capacitor technologies to meet increasing market demands[156]. - The company has allocated a budget of 50 million CNY for R&D in the next year to innovate and improve existing products[156]. Market Strategy - The company plans to increase the export of high-tech new products (MLPC, LIC, solid-liquid hybrid) to mitigate the impact of U.S. tariffs[5]. - The company aims to expand its domestic sales while leveraging its production base in Japan to avoid U.S. tariffs[5]. - The company has established a strong global marketing network, leading to long-term partnerships with numerous well-known domestic and international brands[60]. - The company aims to optimize its product structure and collaborate with electrode foil manufacturers to mitigate the impact of rising costs and supply challenges[50]. - The company is exploring potential mergers and acquisitions to strengthen its competitive position in the electronics sector[156]. Financial Position and Investments - Total assets increased to ¥5,572,767,242.65, up 7.91% from ¥5,164,324,387.22[31]. - Net assets attributable to shareholders rose to ¥4,300,667,915.38, reflecting a 10.29% increase from ¥3,899,345,496.69[31]. - The company reported a significant asset impairment loss of ¥5,783,009.84, which accounted for -1.15% of total profit[82]. - The total committed investment for the supercapacitor industrialization project is CNY 80 million, with an investment progress of 73.37% as of the end of the reporting period[97]. - The high-voltage large-capacity film capacitor expansion project has a total committed investment of CNY 40 million, with an investment progress of 50.15%[97]. - The company has achieved a revenue growth in supercapacitors, particularly lithium-ion supercapacitors, with applications in vehicles, medical instruments, and new energy sectors[106]. Governance and Management - The company maintains a strong governance structure, ensuring compliance with relevant laws and regulations, with no major accounting errors reported during the period[115]. - The company operates independently from its controlling shareholders, with a complete and independent business system in place[116]. - Financial independence is emphasized, with a dedicated finance department and independent accounting practices established[119]. - The company has implemented a KPI performance evaluation system to enhance management efficiency and accountability[115]. - The company has established a robust internal control system, covering various aspects of financial management and compliance[119]. Employee and Shareholder Information - The total number of employees at the end of the reporting period is 3,868, with 1,257 in the parent company and 2,611 in major subsidiaries[173]. - The professional composition includes 2,559 production personnel, 166 sales personnel, 644 technical personnel, 67 financial personnel, 281 administrative personnel, and 151 others[176]. - The company reported a net profit attributable to shareholders of RMB 434,923,029.42 for the year 2021, with a total distributable profit of RMB 1,602,798,586.97[183]. - The cash dividend distribution plan proposes a cash dividend of RMB 1.20 per 10 shares (before tax), amounting to a total cash dividend of RMB 99,650,512.32[183]. - The company has not proposed any stock dividends for the reporting period, maintaining a focus on cash dividends[183]. Future Outlook - Future guidance suggests a projected revenue growth of 15% for the next fiscal year, driven by new product launches and market expansion strategies[156]. - The company aims to maintain a faster growth rate over the next three to five years, positioning itself as a key player in the global industry[106]. - Major expansion projects are planned over the next three years, aimed at increasing production capacity significantly[112].

Financial Performance - The company's operating revenue for Q3 2021 was ¥917,594,721.04, representing a 33.63% increase compared to the same period last year[3]. - The net profit attributable to shareholders for Q3 2021 was ¥122,258,921.33, up 50.32% year-on-year[3]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥118,739,550.58, an increase of 58.47% compared to the previous year[3]. - The basic earnings per share for Q3 2021 was ¥0.1482, a 49.09% increase year-on-year[3]. - The company reported a 47.59% increase in operating revenue for the first nine months of 2021, totaling ¥2,582,793,207.81[6]. - Total operating revenue reached ¥2,582,793,207.81, an increase from ¥1,749,932,152.77, representing a growth of approximately 47.7% year-over-year[27]. - Net profit for the period was ¥331,588,713.62, compared to ¥227,336,319.74 in the previous year, indicating a growth of approximately 46%[30]. - Basic earnings per share increased to ¥0.3964 from ¥0.2699, marking a rise of about 47%[40]. - Total comprehensive income for the period was ¥338,569,210.06, up from ¥226,653,654.26, reflecting a growth of about 49.3%[33]. Assets and Liabilities - The total assets at the end of Q3 2021 reached ¥5,503,153,674.46, reflecting a 6.56% increase from the end of the previous year[3]. - As of September 30, 2021, the total current assets amounted to CNY 3,300,316,051.96, an increase from CNY 3,096,817,472.24 as of December 31, 2020, representing a growth of approximately 6.5%[19]. - The total assets reached CNY 5,503,153,674.46, up from CNY 5,164,324,387.22, indicating an increase of about 6.6% year-over-year[21]. - Total liabilities amounted to CNY 1,315,776,100.32, compared to CNY 1,219,034,546.18, reflecting an increase of about 7.9%[25]. - The company's equity attributable to shareholders reached CNY 4,153,186,646.44, up from CNY 3,899,345,496.69, indicating a growth of approximately 6.5%[25]. - The non-current assets totaled CNY 2,202,837,622.50, an increase from CNY 2,067,506,914.98, representing a growth of about 6.5%[21]. - Short-term borrowings increased to CNY 223,607,836.72 from CNY 189,479,441.86, reflecting a rise of approximately 18%[21]. - The company reported a total of 1,173,444,179.19 in current liabilities, compared to 1,083,397,370.01, indicating an increase of about 8.3%[21]. Cash Flow - The cash flow from operating activities for the first nine months of 2021 was ¥216,505,440.05, showing a decrease of 5.43% compared to the previous year[3]. - The company achieved cash inflow from operating activities totaling ¥1,671,898,913.93, compared to ¥1,033,912,463.05 in the previous year, representing an increase of approximately 61.7%[42]. - Cash flow from operating activities generated ¥216,505,440.05, slightly down from ¥228,939,342.38 in the same period last year[42]. - Net cash flow from financing activities increased by 74% compared to the previous year, primarily due to reduced debt repayments[10]. - Net cash flow from investing activities was -$144.22 million, compared to -$90.89 million in the previous period[48]. - Net cash flow from financing activities was -$15.37 million, an improvement from -$59.10 million year-over-year[48]. - Cash and cash equivalents increased by $44.91 million, compared to an increase of $65.22 million in the previous period[48]. - The ending balance of cash and cash equivalents was $734.12 million, up from $543.54 million year-over-year[48]. - The company received $30.52 million from investment cash inflows, compared to $22.60 million previously[48]. - Total cash inflows from financing activities amounted to $198.08 million, compared to $187.48 million in the previous period[48]. - Cash outflows for debt repayment were $105.00 million, down from $160.00 million year-over-year[48]. Expenses - Total operating costs amounted to ¥2,203,587,051.91, up from ¥1,514,074,952.95, reflecting a year-over-year increase of about 45.5%[27]. - Research and development expenses rose to ¥141,029,008.58, compared to ¥111,219,496.31, an increase of approximately 26.8%[30]. - Sales expenses decreased to ¥52,900,962.68 from ¥70,236,639.83, a reduction of about 24.7%[30]. Other Information - The company experienced a 92.09% increase in prepayments compared to the beginning of the year, primarily due to expansion and production needs[6]. - The company's investment income for the first nine months of 2021 increased by 274.87%, amounting to ¥9,368,433.90[9]. - The company reported investment income of ¥9,334,539.27, significantly higher than ¥2,490,105.37 from the previous year, indicating a growth of approximately 274%[30]. - The company did not apply the new leasing standards for the financial statements starting from 2021[49]. - The third quarter report was not audited[49].