Financial Performance - The company's operating revenue for the first half of 2023 was ¥570,832,230.04, a decrease of 3.75% compared to ¥593,081,814.85 in the same period last year[21]. - The net profit attributable to shareholders of the listed company improved to -¥28,757,834.41, a 65.25% increase from -¥82,760,851.45 year-on-year[21]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥36,012,730.15, reflecting a 61.02% improvement compared to -¥92,382,693.70 in the previous year[21]. - The net cash flow from operating activities was -¥19,241,227.11, showing a 63.14% improvement from -¥52,195,116.07 in the same period last year[21]. - Basic earnings per share improved to -¥0.04, a 63.64% increase from -¥0.11 year-on-year[21]. - The company's total revenue for the reporting period was ¥570,832,230.04, representing a decrease of 3.75% compared to the same period last year[49]. - The operating costs decreased by 11.81% to ¥418,788,680.78, contributing to improved profitability[49]. - Research and development expenses were reduced by 23.77% to ¥54,681,466.33, indicating a strategic shift in investment priorities[49]. - The company reported a significant reduction in procurement and outsourcing costs by 55.92%, primarily due to a decline in system integration revenue[55]. - Investment income decreased by 50.33% to ¥7,820,331.55, mainly due to losses from equity disposals and long-term equity investments[58]. Assets and Liabilities - Total assets at the end of the reporting period were ¥2,627,055,433.67, a decrease of 2.17% from ¥2,685,321,487.19 at the end of the previous year[21]. - The net assets attributable to shareholders of the listed company decreased by 2.10% to ¥1,340,532,569.57 from ¥1,369,290,403.98 at the end of the previous year[21]. - Cash and cash equivalents increased to ¥430,067,426.97, representing 16.37% of total assets, up from 13.61% last year, a change of 2.76%[60]. - Accounts receivable rose to ¥279,504,347.09, accounting for 10.64% of total assets, an increase of 0.92% from the previous year[60]. - Inventory increased to ¥423,063,099.00, making up 16.10% of total assets, up by 1.33% compared to last year[60]. - Short-term borrowings decreased to ¥204,348,550.00, which is 7.78% of total assets, down by 1.03% from the previous year[60]. - Long-term borrowings increased significantly to ¥51,655,573.04, now 1.97% of total assets, up by 1.26%[60]. - Total liabilities decreased to CNY 1,091,419,888.92 from CNY 1,124,397,704.08, a reduction of about 2.93%[143]. - The company's equity attributable to shareholders decreased to CNY 1,340,532,569.57 from CNY 1,369,290,403.98, reflecting a decline of approximately 2.09%[143]. Business Operations - The heat treatment sector remains stable, with ongoing challenges such as insufficient orders and increased pressure on foreign trade exports[30]. - The company has expanded its product categories from four to ten, including various types of furnaces and environmental protection devices, to better meet market demands[32]. - The company is recognized as a leading provider of comprehensive heat treatment solutions in China, controlling four heat treatment equipment manufacturing enterprises and 16 commercial heat treatment service enterprises[35]. - The company’s green and energy-saving heat treatment technologies have received multiple awards, including the Jiangsu Province Science and Technology Third Prize for 2022[31]. - The company emphasizes a dual business model focusing on both heat treatment equipment manufacturing and commercial heat treatment processing services[34]. - The company aims to enhance its market position by providing high-reliability, energy-efficient, and customized equipment[34]. - The heat treatment process is crucial for various industries, including automotive, aerospace, and energy, supporting the country's carbon neutrality goals[33]. - The company achieved breakthroughs in the heat treatment business targeting new energy vehicles, military, and aerospace sectors, resulting in a stable growth trend despite a decline in traditional fuel vehicle services[36]. Digital and Technological Initiatives - The company’s digitalization and intelligent manufacturing initiatives are expected to drive future growth and market expansion[30]. - The digital business focuses on tax digitalization, providing integrated electronic invoice solutions and SaaS services for SMEs, while facing market pressures that led to a revenue decline[37]. - The company has established a comprehensive digital tax service system for tax authorities, enhancing service efficiency and risk management capabilities[38]. - The digital enterprise segment offers integrated digital solutions for medium and large enterprises, leveraging AI technology to improve compliance and operational efficiency[39]. - The company has accumulated over 20 years of industry experience, solidifying its leading position in the digital tax service market through strategic projects with the State Taxation Administration[43]. - The company has launched an interactive platform for tax authorities and taxpayers, providing personalized and efficient tax consulting services[45]. - The company has formed a strong brand effect in various sectors, including retail, energy, and manufacturing, through its integrated digital solutions[46]. Market Challenges and Strategies - The company faced risks due to insufficient domestic demand and reliance on a single automotive industry client, which increased operational risks[76]. - The company plans to enhance its market presence by targeting strategic, emerging, and international markets to mitigate potential revenue declines[76]. - Continuous innovation in technology and processes is a priority for the company to maintain its competitive edge and ensure long-term survival[77]. - The tightening of government fiscal budgets has impacted the company's revenue from government-related businesses, prompting a focus on county-level government operations and promoting common solutions in the broader government sector[78]. - Increased competition in the digital economy, particularly in the financial and tax service sector, has led the company to deepen its focus on its strengths and form partnerships with industry giants to create joint solutions[78]. Shareholder and Equity Information - The total number of shares before the change was 779,198,175, with 15.28% being restricted shares and 84.72% being unrestricted shares[123]. - The number of restricted shares decreased by 20,294,002, resulting in a new total of 98,803,716 restricted shares, which is 12.68% of the total[123]. - The number of unrestricted shares increased by 20,294,002, leading to a new total of 680,394,459 unrestricted shares, which is 87.32% of the total[123]. - The largest shareholder, Jiangsu Dongrun Jincai Investment Management Co., held 104,781,718 shares, representing 13.45% of the total[128]. - Xu Zhengjun, a major shareholder, reduced his holdings from 81,176,007 shares to 60,882,005 shares, a decrease of 20,294,002 shares[126]. - The total number of common shareholders at the end of the reporting period was 53,628[128]. - The company did not experience any changes in its controlling shareholder or actual controller during the reporting period[131]. - There were no changes in the shareholding of directors, supervisors, and senior management during the reporting period[130]. Legal and Compliance Matters - The company reported a total of 393.74 million yuan in ongoing litigation as a defendant, with 7 non-significant cases pending[97]. - As a plaintiff, the company has 11.10 million yuan in ongoing litigation, with 4 non-significant cases pending[97]. - The company has resolved 5 non-significant litigation cases amounting to 873.49 million yuan, with no significant impact on the company[97]. - The company engaged in related party transactions totaling 488.5 million yuan for procurement of materials from a related party, representing 2.28% of the approved transaction amount[98]. - Another related party transaction involved 1,292.88 million yuan for procurement of materials, accounting for 6.02% of the approved transaction amount[98]. Future Outlook - The company plans to focus on market expansion and new product development to drive future growth[149]. - The company aims to improve project management and product quality to enhance profitability and operational efficiency[77]. - The company plans to enhance its market expansion strategies, focusing on new product development and technological advancements[169]. - The overall financial health of the company remains strong, with a focus on sustainable growth and shareholder value creation[169].

法定代表人：朱文明 主管会计工作负责人：褚文兰 会计机构负责人： 褚文兰 2023年1-6月非经营性资金占用及其他关联资金往来情况汇总表 金财互联控股股份有限公司 | | | | | | | | | | | 单位:万元 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 非经营性资金占用 | 资金占用方名称 | 占用方与上市 | 上市公司核算 | 2023年期初 | 2023年1-6月占用 累计发生金额 | 2023年1-6月 占用资金的利息 | 2023年1-6月偿还 | 2023年6月30日 | 占用形成原因 | 占用性质 | | | | 公司的关联关系 | 的会计科目 | 占用资金余额 | | | 累计发生金额 | 占用资金余额 | | | | | | | | | （不含利息） | （如有） | | | | | | 控股股东、实际控制人及其附属 | | | | | | | | | | | | 企业 | | | | | | | | | | | | 小计 | | | | 0.00 | 0.00 | 0.00 | 0. ...

公司目前无控股股东、实际控制人，公司第一大股东及其最终控制人比照控股 股东、实际控制人。报告期内，不存在公司第一大股东及其他关联方非经营性占用 公司资金的情况，也不存在以前期间发生但延续到本报告期的第一大股东及其他关 联方非经营性资金占用情况。 报告期内，公司没有为第一大股东及其他关联方提供对外担保，没有发生违反 规定的担保事项；亦无以前期间发生但延续到本报告期的对外担保事项。 我们认为：公司在与关联方之间的资金往来及对外担保方面完全符合各项法律 法规以及《公司章程》的规定和要求，不存在违规行为及有损公司和中小股东利益 的情形。公司今后应继续严格按照《公司法》、《深圳证券交易所股票上市规则》等 法律、法规及《公司章程》的有关规定，严格遵守对外担保的决策程序，及时履行 对外担保的信息披露义务。 金财互联控股股份有限公司独立董事 关于控股股东及其他关联方占用公司资金、公司对外担保情况 的专项说明和独立意见 根据《深圳证券交易所股票上市规则》、《深圳证券交易所上市公司自律监管指 引第 1 号——主板上市公司规范运作》、《关于在上市公司建立独立董事制度的指导 意见》、《关于规范上市公司对外担保行为的通知》、《公司章程 ...

Financial Performance - The company's operating revenue for 2022 was ¥1,219,713,476.36, representing a 1.48% increase from ¥1,201,900,037.60 in 2021[20]. - The net profit attributable to shareholders for 2022 was -¥340,587,428.59, an improvement of 14.23% compared to -¥397,076,257.62 in 2021[20]. - The net cash flow from operating activities for 2022 was ¥38,289,600.61, a significant increase of 287.76% from -¥20,392,828.81 in 2021[20]. - The total assets at the end of 2022 were ¥2,685,321,487.19, down 11.61% from ¥3,037,950,889.53 at the end of 2021[21]. - The net assets attributable to shareholders decreased by 20.24% to ¥1,369,290,403.98 at the end of 2022 from ¥1,716,687,403.47 at the end of 2021[21]. - The basic earnings per share for 2022 was -¥0.44, an improvement of 13.73% from -¥0.51 in 2021[20]. - The company reported a quarterly operating revenue of ¥318,482,511.95 in Q4 2022, with a net profit attributable to shareholders of -¥240,402,227.52[25]. - The company's total revenue for 2022 was 1,612,597.85, a decrease from 2,124,036.34 in 2021, indicating a decline of approximately 24%[27]. - The total profit and net profit attributable to shareholders were CNY -270,256,433.48 and CNY -340,587,428.59, representing a year-on-year reduction in losses of 28.79% and 14.23% respectively[61]. Operational Highlights - The company has no significant adverse risk factors affecting its operational and financial status[4]. - The company’s future development outlook includes risk analysis and countermeasures detailed in the management discussion section[4]. - The company has been recognized as a "Manufacturing Industry Single Champion Demonstration Enterprise" by the Ministry of Industry and Information Technology, reflecting its leadership in the heat treatment sector[34]. - The company operates 4 manufacturing enterprises and 16 professional heat treatment service enterprises, leading the mid-to-high-end heat treatment equipment market in China[44]. - The company has established a comprehensive intelligent tax knowledge service system, accumulating a vast amount of unstructured tax regulations and consulting service data[40]. - The company has launched a new digital tax compliance model that integrates tax processes into broader business workflows, emphasizing data traceability and compliance[40]. - The company achieved a historic high in new equipment orders during the reporting period, driven by its focus on electric vehicles, military, aerospace, and shipping sectors, aligning with the national strategy of "carbon peak and carbon neutrality"[46]. Research and Development - The company invested approximately 100 million yuan annually in product and technology R&D, developing competitive products in the industry[40]. - The company added 71 new patents during the reporting period, including 5 invention patents, further strengthening its innovation capacity[54]. - Research and development expenses rose by 45.91% to CNY 172,397,634.54, primarily due to the development of a new generation intelligent platform[61]. - The company completed several key R&D projects, including a continuous aluminum alloy heat treatment line with a capacity of 1000Kg/h[81]. - The company successfully developed a large-scale vacuum-controlled atmosphere furnace with a maximum load of 6000Kg, maintaining a leading position in the industry[81]. Digital Transformation - The digital transformation of enterprises is accelerating, driven by external pressures, with a focus on cash flow and profitability[36]. - The company is developing a digital tax platform to enhance tax processing efficiency and reduce tax risks for enterprises[81]. - The company is also working on a blockchain service application to improve management automation and reduce operational costs[81]. - The digital business segment reported operating revenue of CNY 41,470.70 million, a decline of 16.56% compared to the previous year[64]. - The company has expanded its digital business, focusing on tax digitalization and providing SaaS services to small and medium-sized enterprises, enhancing their operational efficiency[50]. Governance and Management - The company has established a governance structure that includes a board of directors, supervisory board, and various specialized committees to ensure effective management[185]. - The board of directors consists of 7 members, including 3 independent directors, ensuring compliance with legal requirements and maintaining independence in decision-making[136]. - The company has implemented a transparent performance evaluation and incentive mechanism for its senior management, aiming to attract and retain talent[140]. - The company emphasizes investor relations management and has established communication channels to ensure equal access to information for all shareholders[138]. - The company has a comprehensive internal management system in place, continuously improving its governance practices to enhance operational efficiency[139]. Market Expansion and Strategy - The company plans to enhance its sales and after-sales ecosystem, focusing on sectors such as new energy, electric vehicles, military, aerospace, and shipping[110]. - The company aims to strengthen product series and modular construction, addressing technical shortcomings and expanding the product line, particularly in nitriding equipment[111]. - The company is exploring partnerships with key industry players to leverage synergies and expand service offerings[163]. - The company plans to expand its marketing and service support centers nationwide to enhance market share and accelerate revenue growth[124]. - The company aims to become an internationally leading provider of comprehensive solutions for heat treatment and surface modification by the end of the "14th Five-Year Plan" period[186]. Challenges and Risks - The global economic environment poses risks, including rising costs and geopolitical tensions, which the company plans to address through strategic innovation and investment model exploration[113]. - The company faces risks from tightened government budgets affecting business operations and revenue, and plans to focus on core advantages and optimize talent structure[125]. - Increased competition in the digital economy, particularly in the tax service sector, is a challenge, prompting the company to leverage its strengths and form partnerships with industry giants[125]. - The company recognizes a shortage of composite talents in digital services and plans to enhance talent acquisition and training mechanisms[126]. Employee and Shareholder Relations - The total number of employees at the end of the reporting period was 3,334, with 3,317 from major subsidiaries[177]. - The total remuneration for directors, supervisors, and senior management during the reporting period amounted to CNY 6.5181 million[168]. - The company has not provided any guarantees for its major shareholder, ensuring financial independence[141]. - The company is committed to maintaining the rights of all stakeholders and fostering harmonious development among various parties[139]. - The company has a total of 12 directors and supervisors, with varying remuneration levels based on their roles and responsibilities[168].

Financial Performance - The company's revenue for Q1 2023 was CNY 301,149,597.35, representing a 22.85% increase compared to CNY 245,140,029.97 in the same period last year[4] - The net profit attributable to shareholders was a loss of CNY 8,925,726.14, an improvement of 77.54% from a loss of CNY 39,736,540.48 in the previous year[4] - The net profit for Q1 2023 was a loss of CNY 9,897,782.60, compared to a loss of CNY 36,512,573.84 in Q1 2022, indicating an improvement in performance[20] - The net profit for Q1 2023 was -6,404,105.35 CNY, compared to -40,932,490.29 CNY in the same period last year, showing a significant improvement[22] - The total profit for Q1 2023 was -2,009,025.88 CNY, compared to -39,531,351.68 CNY in Q1 2022, indicating a reduction in losses[22] - The basic and diluted earnings per share for Q1 2023 were both -0.01 CNY, an improvement from -0.05 CNY in Q1 2022[23] Cash Flow - The net cash flow from operating activities was a negative CNY 76,202,413.73, which is a 22.41% improvement compared to a negative CNY 98,205,879.86 in the same period last year[4] - Cash flow from operating activities showed a net outflow of -76,202,413.73 CNY, an improvement from -98,205,879.86 CNY in the previous year[23] - Cash flow from investing activities generated a net inflow of 34,761,369.44 CNY, compared to a net outflow of -176,835,761.71 CNY in Q1 2022[24] - Cash flow from financing activities resulted in a net inflow of 28,308,847.63 CNY, contrasting with a net outflow of -34,577,046.19 CNY in the same quarter last year[24] Assets and Liabilities - The total assets at the end of the reporting period were CNY 2,649,624,711.56, a decrease of 1.33% from CNY 2,685,321,487.19 at the end of the previous year[4] - The total assets as of March 31, 2023, were CNY 2,649,624,711.56, down from CNY 2,685,321,487.19 at the beginning of the year[19] - The total liabilities decreased to CNY 1,099,055,033.80 from CNY 1,124,397,704.08, reflecting a reduction of 2.2%[19] - The company reported a total equity of CNY 1,550,569,677.76, down from CNY 1,560,923,783.11 at the beginning of the year[19] Operating Performance - The total operating revenue for Q1 2023 was CNY 301,149,597.35, an increase of 22.9% compared to CNY 245,140,029.97 in the same period last year[20] - The total operating costs for Q1 2023 were CNY 311,047,379.95, up from CNY 281,652,603.81 in Q1 2022, reflecting an increase of 10.4%[20] - The company reported operating income of -1,479,244.97 CNY for Q1 2023, an improvement from -39,948,902.35 CNY in Q1 2022[22] Investment and Financing - The company reported an investment income of CNY 4,366,244.64, a significant increase of 2448.13% from a loss of CNY 185,945.57 in the same period last year[9] - The net cash flow from investing activities was CNY 34,761,369.44, a 119.66% increase compared to a negative CNY 176,835,761.71 in the previous year[10] - The company recognized investment income from joint ventures of 2,425,973.59 CNY, compared to a loss of -571,505.29 CNY in the previous year[22] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 57,111[11] Research and Development - The company’s R&D expenses for Q1 2023 were CNY 26,081,390.41, slightly down from CNY 26,742,261.33 in the previous year[20] Cash and Equivalents - Cash and cash equivalents at the end of Q1 2023 amounted to CNY 360,850,668.52, slightly down from CNY 365,485,344.57 at the beginning of the year[16] - The total cash and cash equivalents at the end of Q1 2023 were 317,088,066.14 CNY, down from 330,266,076.22 CNY at the beginning of the quarter[24] Accounts Receivable and Inventory - Accounts receivable increased to CNY 284,719,395.71 from CNY 260,929,667.84, representing a growth of 9.1%[16] - Inventory levels rose to CNY 399,510,400.55, compared to CNY 396,631,699.12 at the start of the year, showing a marginal increase[17] Loans - The company experienced a 185.00% increase in long-term loans, amounting to CNY 54,414,086.47, due to increased borrowing in the heat treatment segment[8] Government Subsidies - The company received government subsidies totaling CNY 2,444,171.99, which are closely related to its normal business operations[5] Return on Equity - The weighted average return on equity improved by 1.69 percentage points, reaching -0.65% compared to -2.34% in the previous year[4]

证券代码：002530 公告编号：2023-021 （问题征集专题页面二维码） 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假 记载、误导性陈述或重大遗漏。 金财互联控股股份有限公司（以下简称"公司"）2022 年年度报告已于 2023 年 4 月 25 日在指定信息披露网站巨潮资讯网（www.cninfo.com.cn）上披露。 为方便广大股东和投资者进一步了解公司 2022 年年度报告和经营管理情况，公 司定于 2023 年 4 月 28 日（周五）15:00~17:00 在全景网举办 2022 年度业绩说明会， 本次年度业绩说明会将采用网络远程的方式举行，投资者可登陆全景网"投资者关 系互动平台"（https://ir.p5w.net）参与本次年度业绩说明会。 出席本次业绩说明会的人员有：公司董事长、总经理朱文明先生，董事徐正军 先生，财务总监褚文兰女士，副总经理杨墨先生，独立董事张正勇先生，董事、副 总经理、董事会秘书刘德磊先生。 为充分尊重投资者、提升交流的针对性，现就公司 2022 年度业绩说明会提前向 投资者公开征集问题，广泛听取投资者的意见和建议。投资者可于 2023 年 ...

编号：2014-05 证券代码：002530 编号：2014-05 江苏丰东热技术股份有限公司 投资者关系活动记录表 | --- | --- | --- | --- | |-----------------------|--------------------------|-------------------------------------------|------------------------------------------------------------------------------| | | | | | | | ■ | 特定对象调研 □分析师会议 □媒体采访 | | | 投资者关系 活动类别 | □ | 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 | | 广州广证恒生证券研究所有限公司 | 姬浩 高级研究员 | | 及人员姓名 | | | | | 时 间 | 2014 年 11 月 11 | 日上午 09:30~10:20 | | | 地 点 | 公司行政楼证券部接待室 | | | | 上 ...

Group 1: Investor Relations Activities - The investor relations activity included signing a commitment letter and answering investor inquiries [2] - The meeting took place on March 25, 2015, from 13:00 to 14:30 at the company's reception room [2] Group 2: Shareholder Structure and Market Reactions - The recent increase in stock price is not directly related to changes in the controlling shareholder's structure, which remains unchanged [2] - Market reactions are attributed to speculation rather than concrete changes in the company's control [2] Group 3: Business Operations and Strategy - The company has not received any information regarding further share reductions from its second-largest shareholder, Japan's Oriental Engineering Co., Ltd [3] - The controlling shareholder, Dongrun Investment, primarily focuses on the heat treatment sector and has no significant investments outside of it [3] - The company is adjusting its strategy to slow down investments in heat treatment equipment manufacturing while expanding processing network points [3] Group 4: Financial Performance and Forecast - The company forecasts a revenue growth of 5-15% for 2015, supported by stable orders and full production capacity [3] - The pricing of equipment is determined based on customer requirements and production capacity [3] Group 5: After-Sales Service and Profitability - After-sales service includes not only spare parts sales but also maintenance services, which have a higher profit margin [3] - The company plans to enhance the management of after-sales services to strengthen this segment [3] Group 6: Operational Models and Network - The "factory within a factory" model allows the company to operate heat treatment services at client facilities with minimal investment [4] - Currently, the company has 10 processing points nationwide, including 2 under the "factory within a factory" model [4] Group 7: Future Plans and Financing - The company will determine financing plans based on future project needs and has not considered an employee stock ownership plan at this time [4]