1 证券代码：002522 证券简称：浙江众成 浙江众成包装材料股份有限公司投资者关系活动记录表 编号：20180323 | --- | --- | --- | |-----------------------|---------------|----------------------------------------------------------| | | | | | 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 | | 参与单位名称及 | 招商基金 腾越 | | | 人员姓名 | 2018-3-23 | | | 时间 | | | | 地点 | 浙江众成 | | | 上市公司接待人 员姓名 | | 董事会秘书许丽秀、证券事务代表楚军韬 | | 投资者关系活动 | | 首先向投资者介绍了公司基本情况以及行业情况等，并 | | 主要内容介绍 | | 对行业及公司经营发展方面的相关问题进行了交流。 | | | 1 | 、公司目前主营业务及主要产品情况 | | | ...

证券代码：002522 证券简称：浙江众成 浙江众成包装材料股份有限公司投资者关系活动记录表 编号：20180206 | --- | --- | --- | |-------------------------|-----------------------------|----------------------------------------------------------| | | | | | 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 | | 参与单位名称及 人员姓名 | 雅利（上海）资产管理 陈雅各 | | | 时间 | 2018-2-6 | | | | | | | 地点 | 浙江众成 | | | 上市公司接待人 员姓名 | | 董事长陈健、证券事务代表楚军韬 | | 投资者关系活动 | | 首先向投资者介绍了公司基本情况。 | | 主要内容介绍 | 1 、公司 | 2017 年业绩情况如何？ | | | 答：公司 | 2017 年上半年度和截至前三 ...

证券代码：002522 证券简称：浙江众成 浙江众成包装材料股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------|-----------------|--------------------------------------------------| | | | | | 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 | | 参与单位名称及 | | 财通基金周博北、天润资本马少纯、郭政 | | 人员姓名 | | | | 时间 | 2018-5-31 | | | 地点 | 浙江众成 办公室 | 4 楼会议室 | | 上市公司接待人 | | | | 员姓名 | | 董事会秘书、副总经理许丽秀，证券事务代表楚军韬 | | 投资者关系活动 | | 首先向投资者介绍了公司基本情况以及行业情况等，并 | | 主要内容介绍 | | 对行业及公司经营发展方面的相关问题进行了交流。 | 编号：20180531 1 | --- | - ...

证券代码：002522 证券简称：浙江众成 | --- | --- | --- | |-----------------------|-----------------|---------------------------------------------------------------------------------------------------------------| | | | | | 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 | | 参与单位名称及 | | 国金证券蒲强、兴证资产管理刘刚、华安基金周阳、诺德基金 | | 人员姓名 | | 杨雅荃、财通基金张坤、国泰基金金烨、农银汇理基金颜伟鹏 | | | 2018-5-14 | | | 时间 | | | | 地点 | 浙江众成 办公室 | 4 楼会议室 | | 上市公司接待人 员姓名 | | 董事长、总经理陈健，董事会秘书、副总经理许丽秀，财务负 责人、副总经理董卫平，副总经理马黎声，证券 ...

证券代码：002522 证券简称：浙江众成 浙江众成包装材料股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------|------------------------|--------------------------------------------------| | | | | | 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 | | 参与单位名称及 | 博时基金刘思甸 | | | 人员姓名 | | | | 时间 | 2018-7-26 | | | 地点 | 浙江众成 办公室 | 4 楼会议室 | | 上市公司接待人 | | | | 员姓名 | 证券事务代表楚军韬 | | | 投资者关系活动 | | 首先向投资者介绍了公司基本情况以及行业情况等，并 | | 主要内容介绍 | | 对行业及公司经营发展方面的相关问题进行了交流。 | 编号：20180726 1 | --- | --- | |-------|---- ...

1 证券代码：002522 证券简称：浙江众成 浙江众成包装材料股份有限公司投资者关系活动记录表 编号：20210601 | --- | --- | --- | |-------------------------|---------------------------|--------------------------------------------------------| | | | | | 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 | | 参与单位名称及 人员姓名 | | 交银施罗德基金杨金金、高逸云，国泰君安证券徐婷华 | | 时间 2021-6-1 | | | | 地点 | 浙江众成 办公楼 4 | 楼会议室 | | 上市公司接待人 员姓名 | 楚军韬 | 公司董事长兼总经理陈健、董事会秘书许丽秀、证券事务代表 | | | | 首先带领投资者参观了公司泰山路厂区生产环境，并向投 | | | | 资者介绍了公司产品及生产经营的基本情况以及行业情况等， | | ...

1 证券代码：002522 证券简称：浙江众成 浙江众成包装材料股份有限公司投资者关系活动记录表 编号：20210622 | --- | --- | --- | --- | --- | --- | --- | |----------------------------|-------------------------------------------------------------------------------|-------------------|------------------------------------------------|-------|--------------------------------------------------------|----------| | 投资者关系活动 \n类别 \n | √特定对象调研 □分析师会议 \n□媒体采访 □业绩说明会 \n□新闻发布会 \n□现场参观 | □路演活动 \n□其他 | | | | | | 参与单位名称及 人员姓名 | 国泰君安证券赵新裕 | | | | | | | 时间 2021-6-22 | | | ...

Financial Performance - The company's revenue for Q3 2022 was ¥533,461,993.30, representing a 15.50% increase year-over-year, while year-to-date revenue reached ¥1,447,191,213.12, up 8.51% compared to the same period last year[5] - Net profit attributable to shareholders for Q3 2022 was ¥40,760,107.27, a decrease of 18.20% year-over-year, with year-to-date net profit at ¥135,216,008.31, down 5.99%[5] - The basic earnings per share for Q3 2022 was ¥0.05, reflecting a 25.00% decline compared to the same period last year, while diluted earnings per share also stood at ¥0.05[5] - Total operating revenue for Q3 2022 reached CNY 1,447,191,213.12, an increase of 8.5% compared to CNY 1,333,652,126.10 in the same period last year[24] - Net profit for Q3 2022 was CNY 121,301,714.55, slightly down from CNY 123,030,019.66 in Q3 2021, representing a decrease of 1.4%[25] - The company's total equity attributable to shareholders rose to CNY 2,144,639,784.88, up from CNY 2,026,672,397.46, marking an increase of 5.8%[23] Cash Flow - Cash flow from operating activities for the year-to-date period was ¥219,614,107.79, showing a significant increase of 38.33%[5] - The net cash flow from operating activities for Q3 2022 was ¥219,614,107.79, an increase from ¥158,756,473.41 in Q3 2021, representing a growth of approximately 38.3%[29] - Cash flow from operating activities increased to CNY 1,580,473,676.61, compared to CNY 1,411,442,374.32 in the previous year, reflecting a growth of 12%[27] - The company's cash flow from financing activities decreased by 99.29% year-over-year, influenced by various factors including reduced cash payments related to financing activities[15] - The cash inflow from financing activities totaled ¥1,005,085,518.51, compared to ¥831,093,833.01 in Q3 2021, showing an increase of approximately 20.9%[29] - The net cash flow from financing activities was -¥2,190,525.00, a significant improvement from -¥308,769,119.84 in Q3 2021[29] Assets and Liabilities - The company's total assets at the end of the reporting period were ¥3,680,670,164.86, an increase of 2.62% from the end of the previous year[5] - The company's total liabilities decreased to CNY 1,415,765,240.22 from CNY 1,512,992,155.34, a reduction of approximately 6.4%[23] - Total current assets as of September 30, 2022, amounted to ¥1,568,415,486.14, up from ¥1,282,537,035.69 at the start of the year, indicating a growth of 22.3%[21] - The total non-current assets decreased to ¥2,112,254,678.72 from ¥2,304,256,937.81, indicating a decline of 8.3%[21] - Short-term borrowings decreased to ¥553,707,906.17 from ¥622,305,709.59, a reduction of 11.0%[21] Shareholder Information - Total number of common shareholders at the end of the reporting period is 38,268[17] - The largest shareholder, Changde City Urban Development Group Co., Ltd., holds 25.00% of shares, totaling 226,444,847 shares[17] - The company has a total of 10 major shareholders, with the top two holding over 32% of the shares combined[17] Expenses - Sales expenses increased by 53.2% year-over-year, primarily due to the hiring of additional sales personnel to expand market reach[13] - Financial expenses decreased by 36.47% year-over-year, while interest income grew by 37.5% due to increased term deposits[13] - Research and development expenses for Q3 2022 were CNY 47,426,182.33, compared to CNY 44,676,136.37 in the same quarter last year, indicating a growth of 6.2%[24] - The company paid ¥145,145,611.66 in employee compensation during the quarter, up from ¥133,481,729.43 in the previous year, reflecting an increase of about 8.3%[29] Investment Activities - The company reported a 3010.7% increase in net cash flow from investing activities year-over-year, attributed to reduced purchases of financial products and increased cash payments for fixed asset construction[15] - The total cash outflow from investing activities was ¥476,244,852.16, compared to ¥1,031,588,321.10 in the same period last year, indicating a decrease of about 53.8%[29] - The company reported a net cash flow from investing activities of -¥97,050,206.62, compared to -¥3,119,877.24 in the same quarter last year, indicating a decline in investment performance[29] - The cash outflow for the purchase of fixed assets and intangible assets was ¥170,198,535.04, up from ¥120,278,321.10, representing an increase of about 41.5%[29] Other Financial Metrics - The company's cash and cash equivalents increased to ¥628,421,583.28 from ¥255,524,339.85 at the beginning of the year, representing a growth of 146.0%[20] - The ending balance of cash and cash equivalents increased to ¥362,223,593.13 from ¥213,812,860.90 year-over-year, marking a rise of approximately 69.5%[30] - The impact of exchange rate changes on cash and cash equivalents was positive at ¥6,932,602.31, contrasting with a negative impact of -¥1,210,033.68 in the previous year[29] - The inventory decreased to ¥594,010,859.81 from ¥615,143,163.98, showing a decline of 3.4%[21] - The company reported accounts receivable of ¥135,072,763.57, an increase from ¥121,920,207.48, which is a growth of 10.0%[20]

Financial Performance - The company achieved operating revenue of CNY 913,729,219.82, representing a growth of 4.81% compared to the same period last year[20]. - The net profit attributable to shareholders was CNY 94,455,901.04, an increase of 0.48% year-on-year[20]. - The net profit after deducting non-recurring gains and losses was CNY 86,718,337.06, a decrease of 3.21% compared to the previous year[20]. - The net cash flow from operating activities was CNY 102,771,130.23, reflecting a growth of 15.11% year-on-year[20]. - The gross profit margin decreased slightly, with operating costs rising by 7.77% to ¥703.95 million from ¥653.22 million[44]. - The company reported a total revenue of 109,556 million CNY for the first half of 2022, with a gross profit margin of 36.29%[67]. - The net profit for the first half of 2022 was CNY 85,521,372.33, compared to CNY 82,142,870.44 in the first half of 2021, indicating a growth of 4.3%[162]. - The company reported a total comprehensive income of CNY 89,777,085.92 for the first half of 2022, compared to CNY 81,452,769.76 in the previous year, reflecting an increase of 10.3%[163]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 3,623,896,220.73, an increase of 1.03% from the end of the previous year[20]. - Cash and cash equivalents at the end of the reporting period were ¥536.64 million, representing 14.81% of total assets, up from 7.12% at the end of the previous year[52]. - Inventory increased to ¥644.04 million, accounting for 17.77% of total assets, compared to 17.15% at the end of the previous year[52]. - Total liabilities decreased slightly to CNY 1,486,471,917.74 from CNY 1,512,992,155.34, a reduction of about 1.8%[154]. - The company's equity increased to CNY 2,137,424,302.99 from CNY 2,073,801,818.16, reflecting a growth of approximately 3.1%[154]. Market Position and Products - The company is the largest POF shrink film manufacturer in China and ranks second globally, only behind Sealed Air Corporation[29]. - The company has maintained a market share of over 30% in the domestic POF shrink film market since 2009, with a consistent focus on technological innovation and marketing strategies[29]. - The product series has expanded to include 3 major categories and 8 series of POF films, making the company one of the most comprehensive providers in the global heat shrink film market[36]. - High-end products and new product ratios are steadily increasing, with the main business income from high-end products showing a consistent upward trend[37]. - The company has successfully developed and industrialized new high-end products, including oil pastes for optical fibers, which have received positive feedback from downstream customers[39]. Research and Development - The company emphasizes high-end, differentiated products, continuously investing in R&D to enhance its competitive edge in the market[34]. - Research and development expenses for the first half of 2022 were CNY 31,240,652.26, up from CNY 29,373,970.41, indicating an increase of 6.4%[162]. - The company is increasing R&D efforts in high-end specialty and high value-added products, expecting future benefits to improve[67]. Investment and Expansion - The company plans to invest 200 million yuan in new product development and technology upgrades in the upcoming year[177]. - The company is in the process of constructing a new production line for 30,000 tons of new polyethylene shrink film, which is expected to enhance production capacity[53]. - The company plans to utilize raised funds for expanding production capacity and enhancing product offerings in the packaging materials sector[66]. Environmental and Safety Compliance - The company has committed to enhancing its environmental management practices and has invested in upgrading pollution control facilities to comply with environmental regulations[87]. - The wastewater treatment capacity of the company is 1,090 m³/d, ensuring compliance with environmental standards[88]. - The company has achieved zero environmental accidents and zero complaints during the reporting period[94]. - The company conducted 35 safety inspections and received 11 supervisory inspections from government safety departments, with all issues effectively rectified[99]. Shareholder and Financial Transactions - The company has not engaged in any major litigation or arbitration matters during the reporting period[108]. - The financial assistance provided by major shareholder Chen Dakuai to the subsidiary Zhejiang Zhongli Composite Materials Technology Co., Ltd. for 2022 is capped at RMB 140 million, with an annual interest rate of 4.5%[115]. - The company has not reported any significant changes in its financial position or operations during the reporting period[120]. - The total approved guarantee amount for the company during the reporting period was CNY 125,000,000, with an actual guarantee amount of CNY 22,632,860[123].

Financial Performance - The company's revenue for Q1 2022 was CNY 458,287,883.20, representing a 20.53% increase compared to CNY 380,213,055.08 in the same period last year[4] - The net profit attributable to shareholders was CNY 50,974,004.26, a 33.56% increase from CNY 38,166,320.62 year-on-year[4] - The net profit after deducting non-recurring gains and losses was CNY 47,216,519.69, up 25.22% from CNY 37,707,644.26 in the previous year[5] - Net profit for Q1 2022 reached CNY 49,111,264.87, representing a 56.1% increase from CNY 31,466,514.32 in Q1 2021[24] - The total profit for Q1 2022 was CNY 58,969,530.53, up 47.0% from CNY 40,029,578.71 in Q1 2021[24] - Operating profit for Q1 2022 was CNY 58,968,828.80, an increase of 47.8% from CNY 39,902,642.00 in Q1 2021[23] Cash Flow and Liquidity - The company's cash flow from operating activities decreased by 29.94% to CNY 32,537,953.71, down from CNY 46,442,890.36 in the same period last year[5] - Cash flow from operating activities generated a net amount of CNY 32,537,953.71, down 30% from CNY 46,442,890.36 in Q1 2021[28] - Cash and cash equivalents at the end of Q1 2022 amounted to RMB 274,845,005.56, up from RMB 255,524,339.85 at the beginning of the year, reflecting a growth of 7.3%[17] - Cash and cash equivalents at the end of Q1 2022 totaled CNY 255,436,642.74, an increase from CNY 199,346,648.46 at the end of Q1 2021[29] - The company experienced a net cash outflow from investing activities of CNY 14,597,853.74, an improvement from a net outflow of CNY 128,083,384.01 in Q1 2021[28] Assets and Liabilities - The total assets at the end of the reporting period were CNY 3,610,773,698.72, a 0.67% increase from CNY 3,586,793,973.50 at the end of the previous year[5] - Total assets as of March 31, 2022, were RMB 3,610,773,698.72, slightly up from RMB 3,586,793,973.50 at the beginning of the year[20] - Total liabilities decreased to RMB 1,487,425,942.47 from RMB 1,512,992,155.34, a reduction of 1.7%[20] - The company's equity attributable to shareholders increased to RMB 2,077,748,970.40 from RMB 2,026,672,397.46, reflecting a growth of 2.5%[20] - Short-term borrowings rose to RMB 635,410,350.14 from RMB 622,305,709.59, an increase of 2.0%[19] - The company reported a decrease in accounts payable to RMB 195,168,838.18 from RMB 204,539,158.49, a decline of 4.3%[19] Operating Costs and Expenses - The company's gross profit margin was impacted by a 25.65% increase in operating costs due to higher sales volume[10] - Total operating costs for Q1 2022 were CNY 401,693,915.36, an increase of 20.1% compared to CNY 334,534,441.19 in Q1 2021[23] - The company reported a 44.13% increase in selling expenses, attributed to higher salaries for sales personnel due to increased sales volume[10] - Research and development expenses for Q1 2022 were CNY 15,119,961.24, an increase of 11.4% compared to CNY 13,581,582.22 in Q1 2021[23] Investments and Growth - The company’s investment income grew by 90.31% year-on-year, primarily due to a reduction in losses from joint ventures[10] - The company’s minority interest profit increased by 72.2%, mainly due to reduced operating losses from a subsidiary[11] - The company’s construction in progress increased by 34.96%, reflecting ongoing investments in new production lines[9] - The company is focusing on expanding its market presence and enhancing product development strategies to drive future growth[16] Accounts Receivable and Inventory - Accounts receivable increased to RMB 129,228,747.29 from RMB 121,920,207.48, indicating a rise of 6.8%[17] - Inventory levels rose to RMB 629,593,663.80, compared to RMB 615,143,163.98 at the start of the year, marking an increase of 2.3%[18]