Revenue and Profit - The company's revenue for Q1 2023 was ¥2,150,604,185.12, representing a 14.88% increase compared to ¥1,872,090,580.99 in the same period last year[5] - Net profit attributable to shareholders decreased by 28.59% to ¥32,187,380.40 from ¥45,074,852.30 year-on-year[5] - Net profit for the first quarter was ¥30,923,333.13, a decrease of 29.0% from ¥43,503,131.81 year-over-year[21] - Total comprehensive income for the first quarter was ¥30,080,607.88, down from ¥43,417,960.44 in the prior year[22] - Basic and diluted earnings per share were both ¥0.03, compared to ¥0.04 in the same period last year[22] Cash Flow - The net cash flow from operating activities was negative at -¥59,260,851.42, a decrease of 618.05% from ¥11,439,170.49 in the same period last year[5] - The company reported a net cash outflow from operating activities of ¥59,260,851.42, contrasting with a net inflow of ¥11,439,170.49 in the same period last year[24] - The company achieved cash inflow from operating activities of ¥2,150,028,304.76, an increase from ¥1,796,036,839.01 in the previous period[24] - Cash and cash equivalents at the end of the period totaled ¥1,352,197,037.95, down from ¥1,570,837,484.11 at the beginning of the period[25] - The company incurred a net cash outflow from investing activities of ¥681,073,361.39, compared to a net outflow of ¥428,407,519.05 in the previous year[24] Assets and Liabilities - Total assets increased by 5.41% to ¥8,230,522,009.56 from ¥7,807,799,053.59 at the end of the previous year[5] - The total assets of the company as of March 31, 2023, amounted to CNY 8,230,522,009.56, an increase from CNY 7,807,799,053.59 at the beginning of the year, representing a growth of approximately 5.4%[17] - The company's total liabilities increased to CNY 3,768,773,116.15 from CNY 3,379,130,768.06, reflecting a rise of about 11.5%[18] - The total current assets amounted to CNY 5,940,962,596.98, an increase from CNY 5,553,771,950.34, representing a growth of approximately 7%[16] Expenses - The company's financial expenses rose by 67.77% due to increased interest expenses compared to the same period last year[9] - Total operating costs amounted to ¥2,126,283,974.17, up 16.88% from ¥1,819,068,709.69 in the prior period[20] - Research and development expenses increased to ¥45,206,594.27, representing a rise of 24.0% compared to ¥36,415,951.07 in the previous year[21] Inventory and Receivables - The accounts receivable stood at CNY 960,342,880.10, down from CNY 1,023,657,321.51, which is a decrease of about 6.2%[16] - The company's inventory decreased to CNY 948,457,077.23 from CNY 1,037,933,423.80, showing a reduction of approximately 8.6%[16] Borrowings - The balance of short-term borrowings grew by 33.83% due to increased bank financing during the reporting period[8] - The company's short-term borrowings rose to CNY 373,417,092.62 from CNY 279,032,475.28, indicating an increase of about 33.8%[18] - The long-term borrowings increased significantly to CNY 628,534,438.75 from CNY 189,720,000.00, marking a rise of about 231.5%[18] Impairment Losses - The company reported a 389.79% increase in asset impairment losses, attributed to higher provisions for inventory depreciation[9] - The company's other non-current assets decreased to CNY 32,170,173.76 from CNY 88,214,199.50, indicating a decline of about 63.6%[17]

Financial Performance - The company reported a total revenue of RMB 1.5 billion for the year 2022, representing a year-on-year increase of 15%[19]. - The net profit attributable to shareholders was RMB 200 million, which is a 10% increase compared to the previous year[19]. - The company's operating revenue for 2022 was approximately ¥7.84 billion, an increase of 8.20% compared to ¥7.25 billion in 2021[24]. - The net profit attributable to shareholders decreased by 63.00% to approximately ¥102.68 million in 2022 from ¥277.55 million in 2021[24]. - The net profit after deducting non-recurring gains and losses was approximately ¥57.16 million, down 67.37% from ¥175.17 million in 2021[24]. - The net cash flow from operating activities was approximately ¥100.95 million, a decrease of 45.53% compared to ¥185.34 million in 2021[24]. - The company reported a basic earnings per share of ¥0.09, down 60.87% from ¥0.23 in 2021[24]. - The company's total revenue for 2022 was CNY 8,844,387,028.97, representing a year-on-year increase of 9.78%[59]. - The net profit attributable to shareholders decreased by 60.42% to CNY 123.61 million, primarily due to economic factors[51]. - The automotive parts business generated revenue of CNY 5,313.69 million, a growth of 12.97% year-on-year, driven by increased demand in the electric vehicle sector[52]. User Growth and Market Expansion - User data showed an increase in active users by 25%, reaching a total of 1 million active users by the end of 2022[19]. - The company is expanding its market presence in Southeast Asia, targeting a 15% market share by 2025[19]. - The company is focusing on expanding its market presence in Southeast Asia and Europe, particularly in the third-party payment service sector[95]. - User data indicates a growth in active users, reaching 5 million, which is a 20% increase compared to the previous year[114]. - The company aims to improve operational efficiency, targeting a 5% reduction in costs over the next year[113]. Investment and R&D - The company plans to invest RMB 300 million in new product development and technology research in 2023[19]. - The company has invested 50 million RMB in R&D for new technologies aimed at improving product efficiency and sustainability[121]. - R&D investment amounted to ¥189.17 million in 2022, a 1.96% increase from ¥185.54 million in 2021[72]. - The company has developed high-strength aluminum crash beams, breaking foreign brand monopolies and filling domestic gaps in the lightweight product market[39]. - The company has a total of 144 invention patents and 407 software copyrights, showcasing its strong R&D capabilities[45]. Strategic Acquisitions and Partnerships - A strategic acquisition of a local competitor was completed for RMB 500 million, expected to enhance market capabilities[19]. - The company is considering strategic acquisitions to enhance its market position, with a budget of 300 million yuan for potential deals[115]. - The company has established strategic partnerships with renowned universities and global consulting firms to enhance its R&D capabilities in lightweight materials[45]. Challenges and Risks - Key risks identified include market volatility and supply chain disruptions, which may impact future performance[4]. - The company faces risks related to industry policies, particularly in the automotive sector, due to international factors affecting chip supply[97]. - Fluctuations in steel prices, a key raw material for the company's smart manufacturing segment, could significantly impact product costs and overall performance[102]. Governance and Management - The board of directors has been restructured, with new independent directors appointed to enhance governance[115]. - The company has established a strict remuneration decision-making process through the Compensation and Assessment Committee[125]. - The total remuneration for directors, supervisors, and senior management amounted to CNY 6.50 million in 2022[128]. - The company has implemented various training programs, including management and professional training in financial technology and intelligent manufacturing[143]. Social Responsibility and Environmental Commitment - The company emphasizes its commitment to social responsibility, ensuring the protection of shareholder rights, particularly for minority shareholders, by adhering to legal regulations and enhancing information disclosure[159]. - The company implements measures to control noise and solid waste pollution, including the use of low-noise production equipment and waste recycling practices, aiming to establish an environmentally friendly production model[161]. - The company plans to align its operations with local poverty alleviation strategies, fulfilling its social responsibility in rural revitalization efforts[162].

证券代码：002537 证券简称：海立美达 编号： 青岛海立美达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 （请文字说明其他活动内容） | | 参与单位名称及 | 光大证券 邱慧 | | | 人员姓名 | | | | 时间 | 2015 年 04 月 08 | 日 | | 地点 | 公司会议室 | | | 上市公司接待人 | 曹际东 ( 董事会秘书 | ) | | 员姓名 | | | | | 1 、公司主要业务及产品介绍 | | | 投资者关系活动 | | 公司借助前期收购湖北福田专用汽车有限公司进入专用车生产领 | | 主要内容介绍 | ...

证券代码：002537 证券简称：海立美达 编号： | --- | --- | --- | |-----------------------|----------------------------|--------------------------------------------------------------| | | | | | 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 | 同创佳业 付羽 | | | 人员姓名 | | | | 时间 | 2015 年 04 月 26 | 日 | | 地点 | 公司会议室 | | | 上市公司接待人 员姓名 | 曹际东 ( 董事会秘书 | ) | | | 1 、公司主要业务及产品介绍 | | | 投资者关系活动 | | 公司借助前期收购湖北福田专用汽车有限公司进入专用车生产领 | | 主要内容介绍 | | 域，产品由汽车零部件向专用车、新能源电动车领 ...

证券代码：002537 证券简称：海立美达 青岛海立美达股份有限公司投资者关系活动记录表 编号： | --- | --- | --- | |----------------|--------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | | | 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 | 浙商证券 刘迟到 | | | 人员姓名 | 浦银安盛基金 许光兵 | | | 时间 | 2014 年 12 月 03 | 日 | | ...

证券代码：002537 证券简称：海立美达 编号： | --- | --- | --- | |----------------|---------------------------|---------------------------------| | | | | | 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 | 安信证券 林帆 蔡雯娟 孙珊 | | | 人员姓名 | 广发基金 张钊 | | | | 光大证券 王海山 | | | | 天弘基金 张慧 | | | | 深圳民森 孟家富 | | | | 浦银安盛基金 华冉晨 | | | 时间 | 2015 年 02 月 03 | 日 | | 地点 | 公司会议室 | | | 上市公司接待人 | 曹际东(董事会秘书 | ) | | 员姓名 | 亓秀美（证券事务代表） | | | | 姜春梅（财务部长） | | 青岛海立美达股份有限公司投资者关系活动记 ...

证券代码：002537 证券简称：海立美达 青岛海立美达股份有限公司投资者关系活动记录表 编号： | --- | --- | --- | |----------------|---------------------------------------------|--------------------------------------------------------------------| | | | | | 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 | 华泰证券 张立聪 李艳光 | | | 人员姓名 | 华商基金 肖丹 | | | | 深圳汇成易投资 童忆舟 | | | | 中国人寿 高媛媛 | | | | | | | 时间 | 2015 年 02 月 05 | 日 | | 地点 | 公司会议室 | | | 上市公司接待人 | 曹际东(董事会秘书 | ) | | 员姓名 | 亓秀美（ ...

证券代码：002537 证券简称：海联金汇 海联金汇科技股份有限公司 投资者关系活动记录表 编号：2021-002 | --- | --- | --- | --- | --- | --- | --- | --- | |-------------------------|---------------------------------------------------------------|------------------------------------------------------|-------|-------|-------|------------------------------------------------------|-------| | | | | | | | | | | | | | | | | | | | | □ 特定对象调研 | □ 分析师会议 | | | | | | | | □ 媒体采访 | □ 业绩说明会 | | | | | | | 投资者关系活动类别 | □ 新闻发布会 | □ 路演活动 | | | | | | | | □ 现场参观 | | | | | 其他 ...

证券代码：002537 证券简称：海联金汇 海联金汇科技股份有限公司 投资者关系活动记录表 编号：2022-003 | --- | --- | --- | |------------------|----------------------------------|----------------------------------------------------| | | | | | | □ 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 □ | 路演活动 | | 投资者关系活动类 | □ 现场参观 | | | 别 | | 其他（参加由青岛证监局、中证中小投资者服务中心有 | | | | 限责任公司、青岛市上市公司协会、深圳市全景网络有限 | | | 公司共同举办的 "2022 | 年度青岛辖区上市公司投资者网上 | | | 集体接待日 " 活动） | | | | 参与 2022 | 年度青岛辖区上市公司投资者网上集体接待日 | | 活动参与人员 | 的投资者 | | | | 财务负责人、副总裁卜凡先生 | | | | 董事会秘书、副总裁亓秀美 ...

Financial Performance - The company's revenue for Q3 2022 was ¥2,065,247,104.66, representing a 19.45% increase year-over-year[4] - The net profit attributable to shareholders decreased by 78.27% to ¥16,817,240.83 for the same period[4] - The net profit after deducting non-recurring gains and losses was -¥1,737,293.20, a decline of 102.76% compared to the previous year[4] - Total operating revenue for the third quarter was CNY 5,732,415,396.28, an increase from CNY 5,611,574,401.21 in the previous year, representing a growth of approximately 2.15%[31] - Net profit for the period was CNY 96,863,247.01, a decrease from CNY 230,571,964.07, reflecting a decline of approximately 57.94%[34] - The total comprehensive income for the period was CNY 100,457,344.58, compared to CNY 230,481,872.53 in the previous year, a decrease of approximately 56.36%[36] Cash Flow - The operating cash flow for the year-to-date period was ¥215,119,181.80, down 36.57% from the previous year[4] - The net cash flow from operating activities was CNY 215,119,181.80, down 36.6% from CNY 339,129,272.59 in the prior year[42] - The cash inflow from operating activities totaled CNY 5,823,943,585.18, an increase of 17.9% compared to CNY 4,940,416,494.75 in the previous period[39] - The cash outflow for investing activities amounted to CNY 2,279,371,787.96, an increase of 15.9% compared to CNY 1,965,403,807.04 in the previous period[42] - The net cash flow from investing activities was -CNY 782,477,189.83, worsening from -CNY 593,177,403.75 in the prior year[42] - The cash inflow from financing activities was CNY 341,600,000.00, up from CNY 224,900,000.00 in the previous period[45] - The net cash flow from financing activities increased to CNY 122,531,634.47, compared to CNY 28,617,986.36 in the prior year[45] Assets and Liabilities - Total assets increased by 2.52% to ¥7,933,515,064.53 compared to the end of the previous year[4] - As of September 30, 2022, the total assets of the company amounted to RMB 7,933,515,064.53, an increase from RMB 7,738,674,581.51 at the beginning of the year[22] - The company's total liabilities reached CNY 3,499,102,684.13, compared to CNY 3,406,819,545.69 in the previous year, marking an increase of about 2.71%[28] - The company's cash and cash equivalents decreased to RMB 1,331,538,031.41 from RMB 1,724,747,894.73 at the beginning of the year, representing a decline of approximately 22.8%[22] - Accounts receivable increased to RMB 1,219,605,581.46 from RMB 1,129,951,991.98, reflecting a growth of about 7.9%[22] - Short-term borrowings increased to RMB 263,651,727.11 from RMB 200,337,836.28, reflecting a rise of approximately 31.5%[25] - The company's long-term borrowings increased to CNY 54,000,000.00 from CNY 26,000,000.00, representing a growth of 107.69%[28] Expenses and Investments - The company reported a significant increase in financial expenses, rising by 224.03% to ¥4,673,437.90 due to increased financing costs[8] - Investment income rose by 90.87% to ¥7,498,553.05, attributed to gains from bank wealth management products[11] - The company experienced a 629.46% increase in credit impairment losses, totaling -¥15,173,522.91, due to delayed customer payments[11] - Research and development expenses for the quarter were CNY 121,010,897.54, down from CNY 137,352,241.61, indicating a decrease of about 11.91%[33] - The company has committed to investing RMB 8,000,000 in a partnership focused on new energy and advanced manufacturing sectors[20] - A new partnership was established with a planned investment of RMB 1,000,000 in modern logistics and cutting-edge technology sectors[21] Government Support - The company received government subsidies amounting to ¥9,494,359.04 during the quarter, contributing to other income[7]