Financial Performance - The company's revenue for Q3 2021 was ¥731,485,000.17, a decrease of 53.35% compared to the same period last year[3]. - Total operating revenue for the current period is ¥2,083,728,520.18, a decrease of 55.1% compared to ¥4,642,873,514.22 in the previous period[16]. - The net profit attributable to shareholders was -¥75,916,766.75, representing an increase of 56.69% in losses year-over-year[3]. - Net profit for the current period is a loss of ¥257,284,014.15, an improvement from a loss of ¥366,371,433.60 in the previous period[17]. - Operating profit for the current period is a loss of ¥266,564,833.50, compared to a loss of ¥419,440,237.89 in the previous period[16]. - The total comprehensive income for the current period is a loss of ¥257,435,842.58, compared to a loss of ¥379,505,561.55 in the previous period[17]. - Basic earnings per share for the current period is -0.2176, an improvement from -0.3168 in the previous period[18]. Assets and Liabilities - Total assets at the end of the reporting period were ¥5,732,408,091.39, down 6.17% from the end of the previous year[3]. - As of September 30, 2021, the company's total assets amounted to RMB 5,732,408,091.39, a decrease from RMB 6,109,350,397.01 at the end of 2020, reflecting a decline of approximately 6.15%[12][14]. - The company's current assets totaled RMB 3,283,307,822.47, down from RMB 3,358,870,010.41, indicating a decrease of about 2.24%[13]. - The total liabilities decreased to RMB 4,206,632,324.30 from RMB 4,326,138,787.34, a reduction of approximately 2.77%[14]. - The company's equity attributable to shareholders decreased to RMB 1,417,083,185.71 from RMB 1,662,687,123.14, reflecting a decline of about 14.74%[14]. Cash Flow - Cash flow from operating activities for the year-to-date was ¥75,466,830.53, a decrease of 63.77% compared to the previous year[3]. - Cash flow from operating activities for the current period is ¥75,466,830.53, down 63.8% from ¥208,326,781.53 in the previous period[20]. - Cash flow from investing activities shows a net inflow of ¥236,889,400.36, an increase from ¥178,632,566.46 in the previous period[21]. - Cash flow from financing activities results in a net outflow of ¥339,701,451.38, worsening from a net outflow of ¥73,680,410.68 in the previous period[21]. - The ending cash and cash equivalents balance is ¥179,655,693.72, down from ¥525,328,928.28 in the previous period[21]. Operational Changes - The company reported a significant decrease in operating income due to the sale of its electronic components distribution business in September 2020, which impacted revenue and costs[7]. - The company experienced a 293.72% increase in contract liabilities year-to-date, attributed to an increase in customer prepayments[7]. - Non-operating income increased by 284.13% year-over-year, mainly due to compensation received from customers for defaults[7]. - The company reported a 136.58% increase in asset disposal losses, primarily from the disposal of idle fixed assets[7]. Asset Composition - Cash and cash equivalents increased to RMB 903,911,381.61 from RMB 875,534,465.02, representing a growth of approximately 3.93%[12]. - Accounts receivable rose to RMB 956,272,661.02 from RMB 923,174,646.03, marking an increase of about 3.59%[12]. - The company's inventory slightly decreased to RMB 458,031,178.41 from RMB 460,867,049.95, a reduction of approximately 0.61%[12]. - Short-term borrowings decreased to RMB 1,507,797,877.19 from RMB 1,657,272,797.04, a decrease of approximately 9.01%[13]. - The long-term borrowings increased to RMB 207,643,100.00 from RMB 171,885,000.00, representing an increase of about 20.83%[14]. Accounting Standards - The company has implemented the new leasing standard starting from 2021, affecting the financial statements[23]. - The adjustment for the new leasing standard resulted in a decrease of CNY 4,690,265.50 in fixed assets[24]. - The company has not undergone an audit for the third quarter report[27].

苏州春兴精工股份有限公司 2021 年半年度报告全文 苏州春兴精工股份有限公司 2021 年半年度报告 2021 年 08 月 1 苏州春兴精工股份有限公司 2021 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和 连带的法律责任。 公司负责人袁静、主管会计工作负责人董作田及会计机构负责人(会计主管 人员)董作田声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本报告中所涉及的发展战略、经营计划等前瞻性陈述属于计划性事项，该 计划不构成公司对投资者的实质承诺，投资者及相关人士均应当对此保持足够 的风险认识，并且应当理解计划、预测与承诺之间的差异，敬请投资者注意投 资风险。 公司在本报告第三节"管理层讨论与分析"中"十、公司面临的风险和应对措 施"部分，描述了公司经营中可能面对的风险，敬请投资者注意阅读。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | 目录 | | --- | | 第一节 | 重要提示、目录和释义 ...

苏州春兴精工股份有限公司 2021 年第一季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 苏州春兴精工股份有限公司 2021 年第一季度报告全文 苏州春兴精工股份有限公司 2021 年第一季度报告 2021 年 04 月 1 公司负责人袁静、主管会计工作负责人荣志坚及会计机构负责人(会计主管 人员)荣志坚声明：保证季度报告中财务报表的真实、准确、完整。 2 苏州春兴精工股份有限公司 2021 年第一季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 620,591,508.50 | 1,307,305,694.65 | -52.53% | | 归属于上市公司股东的净利润（元） | -64,800,504.08 | -102 ...

苏州春兴精工股份有限公司 2020 年年度报告全文 苏州春兴精工股份有限公司 2020 年年度报告 2021 年 04 月 1 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连 带的法律责任。 公司负责人袁静、主管会计工作负责人荣志坚及会计机构负责人(会计主管 人员)荣志坚声明：保证本年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 中兴财光华会计师事务所（特殊普通合伙）为本公司出具了带强调事项段 无保留意见的审计报告，本公司董事会、监事会对相关事项已有详细说明，请 投资者注意阅读。 本报告中所涉及的发展战略、经营计划等前瞻性陈述属于计划性事项，该 计划不构成公司对投资者的实质承诺，投资者及相关人士均应当对此保持足够 的风险认识，并且应当理解计划、预测与承诺之间的差异，敬请投资者注意投 资风险。 公司在本报告第四节"经营情况讨论与分析"中"九、公司未来发展的展望" 部分，描述了公司经营中可能面对的风险，敬请投资者关注。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | 第一节 ...

2020 年 10 月 1 苏州春兴精工股份有限公司 2020 年第三季度报告全文 苏州春兴精工股份有限公司 2020 年第三季度报告 苏州春兴精工股份有限公司 2020 年第三季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人袁静、主管会计工作负责人荣志坚及会计机构负责人(会计主管 人员)荣志坚声明：保证季度报告中财务报表的真实、准确、完整。 苏州春兴精工股份有限公司 2020 年第三季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 8,832,239,801.72 | 8,054,208,041.26 | | 9.66% | | 归属于上市公司股东的净资产（元） | 2,369,817,90 ...

苏州春兴精工股份有限公司 2020 年半年度报告全文 苏州春兴精工股份有限公司 2020 年半年度报告 2020 年 08 月 1 苏州春兴精工股份有限公司 2020 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和 连带的法律责任。 公司负责人袁静、主管会计工作负责人荣志坚及会计机构负责人(会计主管 人员)荣志坚声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本报告中所涉及的发展战略、经营计划等前瞻性陈述属于计划性事项，该 计划不构成公司对投资者的实质承诺，投资者及相关人士均应当对此保持足够 的风险认识，并且应当理解计划、预测与承诺之间的差异，敬请投资者注意投 资风险。 公司在本报告第四节"经营情况讨论与分析"中"十、公司面临的风险和应对 措施"部分，描述了公司经营中可能面对的风险，敬请投资者注意阅读。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | 目录 | | --- | | 2020 | 年半年度报告 2 ...

Financial Performance - The company's operating revenue for Q1 2020 was ¥1,307,305,694.65, a decrease of 5.81% compared to ¥1,387,968,916.74 in the same period last year[8] - The net profit attributable to shareholders was -¥102,641,915.73, representing a significant decline of 4,315.65% from ¥2,434,780.86 in the previous year[8] - The net cash flow from operating activities was -¥42,782,753.20, a decrease of 373.95% compared to ¥15,617,118.75 in the same period last year[8] - The company's basic and diluted earnings per share were both -¥0.09, a decline of 4,190.91% from ¥0.0022 in the same period last year[8] - The total comprehensive income for Q1 2020 was a loss of approximately ¥102.35 million, compared to a gain of ¥3.92 million in the same period last year[46] - The operating profit for Q1 2020 was a loss of approximately ¥123.31 million, compared to a profit of ¥8.32 million in Q1 2019[46] - The total profit for Q1 2020 was a loss of approximately ¥122.87 million, compared to a profit of ¥9.03 million in Q1 2019[46] Cash Flow and Liquidity - As of March 31, 2020, the company's cash and cash equivalents amounted to ¥2,705,352,352.60, a significant increase from ¥874,939,598.87 at the end of 2019, representing a growth of approximately 209.5%[35] - The total current assets reached ¥6,437,288,776.68, up from ¥4,654,033,464.95 at the end of 2019, indicating an increase of about 38.3%[35] - The company reported a decrease in accounts receivable, which fell to ¥1,651,605,360.25 from ¥1,753,976,039.79, a decline of about 5.8%[35] - The company incurred financial expenses of approximately ¥30.10 million in Q1 2020, down from ¥38.93 million in the same period last year[48] - The net cash flow from financing activities was 154,477,349.44 CNY, compared to -91,308,069.50 CNY in the previous period[54] - The total cash and cash equivalents at the end of the period were 347,182,528.36 CNY, an increase from 142,251,089.86 CNY in the previous period[54] Assets and Liabilities - Total assets increased by 21.41% to ¥9,778,883,271.42 from ¥8,054,208,041.26 at the end of the previous year[8] - Total liabilities rose to CNY 6,976,035,105.25, up from CNY 5,149,170,207.00, indicating an increase of 35.5%[38] - Short-term borrowings increased to ¥1,770,035,477.57 from ¥1,697,746,457.68, showing a rise of about 4.3%[36] - Accounts payable rose to ¥1,650,376,382.19 from ¥1,613,872,227.14, marking an increase of approximately 2.3%[36] - The company's long-term equity investments were valued at ¥430,478,031.28, slightly down from ¥437,172,165.01, indicating a decrease of about 1.7%[36] Operational Efficiency - Research and development expenses decreased by 40.87% due to the impact of the pandemic[16] - Sales expenses decreased by 41.78% as a result of reduced costs during the pandemic[16] - The company reported a 2,388.90% decrease in investment income, primarily due to significant losses from associated companies during the pandemic[16] - The gross profit margin for Q1 2020 was approximately 3.3%, down from 22.0% in the previous year, reflecting increased costs and reduced sales[48] - Research and development expenses for Q1 2020 were approximately ¥8.33 million, a decrease of 32.3% from ¥12.31 million in the same period last year[48] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 155,182[12] - The total equity attributable to shareholders decreased to CNY 2,640,507,712.19 from CNY 2,740,305,082.37, a drop of 3.6%[38] Investment Activities - The company plans to sell 80% equity of Shenzhen Huaxin Technology Co., Ltd. and World Style Technology Holdings Limited to Shanghai Wensheng Asset Management Co., Ltd. for a total of RMB 1 billion[17] - The company has pledged the 80% equity of Huaxin Technology as collateral and received a deposit of RMB 100 million from Wensheng Asset[18] - The company’s subsidiary, Spring Xing Precision Engineering (Changshu) Co., Ltd., sold a property and land use rights for RMB 95 million, with the first payment of RMB 50 million already received[19][20] - The company has completed the sale of land use rights and buildings for RMB 112 million, with all contractual obligations fulfilled[21] - The company has invested RMB 682 million in bank financial products, with a remaining balance of RMB 667 million[26] Compliance and Risk Management - The company has not engaged in any non-operating fund occupation by controlling shareholders or related parties during the reporting period[29] - There were no violations regarding external guarantees during the reporting period[28] - The company has established a strict internal evaluation and monitoring mechanism for its derivative investments to effectively control risks[36]

[Important Notice](index=2&type=section&id=Item%201.%20Important%20Notice) The board, supervisory board, and senior management guarantee the truthfulness, accuracy, and completeness of this quarterly report - The company's board of directors, supervisory board, and senior management guarantee the truthfulness, accuracy, and completeness of the quarterly report, assuming individual and joint legal responsibility[5](index=5&type=chunk) - All directors attended the board meeting to review this quarterly report[6](index=6&type=chunk) - Company head Yuan Jing, chief accountant Shan Xingzhou, and head of accounting department Shan Xingzhou declare the financial statements in the quarterly report are true, accurate, and complete[6](index=6&type=chunk) [Company Profile](index=3&type=section&id=Item%202.%20Company%20Profile) This section provides an overview of the company's key financial data, indicators, and shareholder information as of the reporting period end [Key Accounting Data and Financial Indicators](index=3&type=section&id=Key%20Accounting%20Data%20and%20Financial%20Indicators) As of September 2019, total assets increased by 3.44%, but net assets attributable to shareholders decreased by 7.97%, while revenue grew significantly by 79.00% in the current quarter Key Accounting Data and Financial Indicators (As of September 30, 2019) | Indicator | Current Period End / Current Period (RMB) | Prior Year End / Prior Period (RMB) | Change (%) | | :--- | :--- | :--- | :--- | | **Balance Sheet:** | | | | | Total Assets | 9,055,888,028.38 | 8,754,820,807.31 | 3.44% | | Net Assets Attributable to Shareholders | 2,507,588,241.26 | 2,724,656,928.59 | -7.97% | | **Income Statement (Current Period):** | | | | | Operating Revenue | 2,314,914,093.27 | 1,293,230,807.60 | 79.00% | | Net Profit Attributable to Shareholders | 10,886,042.26 | 14,083,395.30 | -22.70% | | Net Profit Attributable to Shareholders After Non-Recurring Items | 7,744,913.79 | 16,930,000.00 (Est.) | -54.27% | | Basic Earnings Per Share (RMB/share) | 0.01 | 0.01 | 0.00% | | Diluted Earnings Per Share (RMB/share) | 0.01 | 0.01 | 0.00% | | Weighted Average Return on Net Assets | 0.42% | 0.52% (Est.) | -19.23% | | **Cash Flow Statement (Current Period):** | | | | | Net Cash Flow from Operating Activities | 332,989,838.06 | 278,680,000.00 (Est.) | 19.49% | | **Income Statement (Year-to-Date):** | | | | | Operating Revenue | 5,674,421,707.85 | 3,611,448,579.07 | 57.12% | | Net Profit Attributable to Shareholders | 26,729,576.55 | 44,156,863.07 | -39.47% | | Net Profit Attributable to Shareholders After Non-Recurring Items | 15,322,982.48 | 40,560,000.00 (Est.) | -62.23% | | Net Cash Flow from Operating Activities | 371,705,557.41 | 363,403,534.67 | 2.28% | | Basic Earnings Per Share (RMB/share) | 0.02 | 0.04 | -50.00% | | Diluted Earnings Per Share (RMB/share) | 0.02 | 0.04 | -50.00% | | Weighted Average Return on Net Assets | 1.02% | 1.63% (Est.) | -37.42% | Non-Recurring Gains and Losses (Year-to-Date) | Item | Amount (RMB) | Explanation | | :--- | :--- | :--- | | Gains/Losses from Disposal of Non-Current Assets | -1,228,493.34 | | | Government Grants Included in Current Profit/Loss | 7,434,979.75 | | | Gains/Losses from Entrusted Investment or Asset Management | 8,739,980.35 | | | Gains/Losses from Fair Value Changes and Disposal of Trading Financial Assets | 1,362,646.54 | | | Other Non-Operating Income and Expenses | 609,331.16 | | | Other Gains/Losses Meeting the Definition of Non-Recurring Items | -1,750,328.62 | | | Less: Income Tax Impact | 2,329,636.48 | | | Impact on Minority Interests (After Tax) | 1,431,885.29 | | | Total | 11,406,594.07 | -- | [Total Shareholders and Top Ten Shareholders at Period End](index=4&type=section&id=Total%20Shareholders%20and%20Top%20Ten%20Shareholders%20at%20Period%20End) As of the reporting period end, the company had 183,157 common shareholders, with the actual controller and chairman holding significant, largely pledged, stakes - The total number of common shareholders at the end of the reporting period was **183,157**[13](index=13&type=chunk) Top 10 Shareholders' Holdings (As of September 30, 2019) | Shareholder Name | Shareholder Nature | Holding Percentage | Number of Shares Held (shares) | Number of Restricted Shares Held (shares) | Share Status | Number (shares) | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | Sun Jiexiao | Domestic Natural Person | 38.55% | 434,820,000 | 326,115,000 | Pledged | 402,284,990 | | Yuan Jing | Domestic Natural Person | 3.28% | 37,020,000 | 36,225,000 | Pledged | 37,019,996 | | Bank of China Co., Ltd. - Huaxia CSI Communication Theme ETF 5G Open-ended Index Securities Investment Fund | Domestic Non-State-Owned Legal Person | 0.47% | 5,345,800 | 0 | | | | Ma Hongshun | Overseas Natural Person | 0.35% | 4,000,000 | 0 | | | | Yang Wenting | Domestic Natural Person | 0.23% | 2,573,900 | 0 | | | | Hong Kong Securities Clearing Company Limited | Overseas Legal Person | 0.18% | 1,977,508 | 0 | | | | Yang Yanfang | Domestic Natural Person | 0.16% | 1,827,670 | 0 | | | | Wang Xiaoqian | Domestic Natural Person | 0.14% | 1,548,100 | 0 | | | | Zheng Haiyan | Domestic Natural Person | 0.11% | 1,200,000 | 0 | | | | Chen Zikai | Domestic Natural Person | 0.10% | 1,168,200 | 0 | | | - Among the top ten shareholders, Mr. Sun Jiexiao is the actual controller, Ms. Yuan Jing is the chairman, and they are married; Ms. Zheng Haiyan is Mr. Sun Jiexiao's sister[14](index=14&type=chunk) [Total Preferred Shareholders and Top 10 Preferred Shareholders at Period End](index=5&type=section&id=2%E3%80%81%E5%85%AC%E5%8F%B8%E4%BC%98%E5%85%88%E8%82%A1%E8%82%A1%E4%B8%9C%E6%80%BB%E6%95%B0%E5%8F%8A%E5%89%8D%2010%20%E5%90%8D%E4%BC%98%E5%85%88%E8%82%A1%E8%82%A1%E4%B8%9C%E6%8C%81%E8%82%A1%E6%83%85%E5%86%B5%E8%A1%A8) The company had no preferred shareholders during the reporting period - The company had no preferred shareholders during the reporting period[15](index=15&type=chunk) [Significant Events](index=6&type=section&id=Item%203.%20Significant%20Events) This section details significant financial and operational events, including changes in key indicators, progress of major initiatives, and financial asset management [Changes and Reasons for Key Financial Data and Indicators During the Reporting Period](index=6&type=section&id=Changes%20and%20Reasons%20for%20Key%20Financial%20Data%20and%20Indicators%20During%20the%20Reporting%20Period) During the reporting period, significant changes occurred in monetary funds, notes receivable, other current assets, other payables, operating revenue, and net profit attributable to the parent company - Monetary funds at period-end increased by **33.58%** from the beginning of the period, primarily due to increased customer collections[17](index=17&type=chunk) - Notes receivable at period-end decreased by **31.16%** from the beginning of the period, mainly due to maturing notes[17](index=17&type=chunk) - Other current assets decreased by **39.50%** from the beginning of the period, primarily due to the redemption of wealth management products[17](index=17&type=chunk) - Other payables at period-end increased by **116.49%** from the beginning of the period, mainly due to the acquisition payment for 20% equity in Huaxinke[17](index=17&type=chunk) - Operating revenue increased by **57.12%** compared to the same period last year, primarily due to significant growth in the electronic distribution business segment[17](index=17&type=chunk) - Net profit attributable to parent company owners decreased by **39.47%** compared to the same period last year, mainly due to a decline in profitability of the electronic components distribution business[17](index=17&type=chunk) [Progress, Impact, and Solutions for Significant Events](index=6&type=section&id=Progress%2C%20Impact%2C%20and%20Solutions%20for%20Significant%20Events) The company's chairman and some executives completed share reductions, while the controlling shareholder plans further reductions; asset sales are progressing, and a bankruptcy reorganization has been executed, though some assets remain restricted - Chairman Ms. Yuan Jing completed the reduction of **11.28 million shares**, representing **1%** of the company's total share capital, through centralized bidding[18](index=18&type=chunk) - Directors Lu Yong, General Manager Wang Kai, Deputy General Manager and CFO Shan Xingzhou, and Deputy General Manager Xu Suyun collectively reduced **866,100 shares**, representing **0.08%** of the company's total share capital, through centralized bidding[19](index=19&type=chunk)[20](index=20&type=chunk) - Controlling shareholder and actual controller Mr. Sun Jiexiao plans to reduce his holdings by up to **67.6834 million shares**, or **6.00%** of the total share capital, through block trades and centralized bidding; this plan has not yet been implemented[21](index=21&type=chunk) - The company sold land use rights and buildings at No. 83 Weixin Road, Weiting Town, Suzhou Industrial Park, for **RMB 112 million**, having received **RMB 92 million** with the remainder due upon transfer completion[22](index=22&type=chunk) - The company invested up to **RMB 280 million** in the bankruptcy reorganization of Shenzhen Fuchang Electronics Technology Co., Ltd., acquiring **100%** equity post-reorganization; while the reorganization plan is complete, key real estate and 66% of former shareholder Chen Jinse's equity remain seized or frozen due to debt disputes, awaiting court judgment for release[23](index=23&type=chunk)[24](index=24&type=chunk)[25](index=25&type=chunk)[26](index=26&type=chunk) [Overdue Unfulfilled Commitments](index=8&type=section&id=Overdue%20Unfulfilled%20Commitments) The company had no overdue unfulfilled commitments from its actual controller, shareholders, related parties, acquirers, or the company itself during the reporting period - The company had no overdue unfulfilled commitments from its actual controller, shareholders, related parties, acquirers, or the company itself during the reporting period[28](index=28&type=chunk) [Financial Assets Measured at Fair Value](index=9&type=section&id=Financial%20Assets%20Measured%20at%20Fair%20Value) The company's financial assets measured at fair value primarily consist of financial derivatives, with a period-end balance of RMB 347,740 and a cumulative investment income of RMB 381,975 Financial Assets Measured at Fair Value (RMB) | Asset Category | Initial Investment Cost (RMB) | Fair Value Change Gain/Loss for the Period (RMB) | Cumulative Fair Value Change Included in Equity (RMB) | Amount Purchased During the Period (RMB) | Amount Sold During the Period (RMB) | Cumulative Investment Income (RMB) | Period-End Amount (RMB) | Source of Funds | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | Financial Derivatives | 58,550.00 | 403,035.00 | 0.00 | 29,216,590.00 | 28,824,875.00 | 381,975.00 | 347,740.00 | Self-raised | | Total | 58,550.00 | 403,035.00 | 0.00 | 29,216,590.00 | 28,824,875.00 | 381,975.00 | 347,740.00 | -- | [Irregular External Guarantees](index=9&type=section&id=Irregular%20External%20Guarantees) The company had no irregular external guarantees during the reporting period - The company had no irregular external guarantees during the reporting period[31](index=31&type=chunk) [Non-Operating Funds Occupied by Controlling Shareholder and Related Parties](index=9&type=section&id=Non-Operating%20Funds%20Occupied%20by%20Controlling%20Shareholder%20and%20Related%20Parties) The company had no non-operating funds occupied by its controlling shareholder or related parties during the reporting period - The company had no non-operating funds occupied by its controlling shareholder or related parties during the reporting period[32](index=32&type=chunk) [Wealth Management](index=9&type=section&id=Wealth%20Management) During the reporting period, the company engaged in wealth management totaling RMB 87.5 million, with RMB 40 million outstanding at period-end, all from self-raised funds and without high-risk or non-principal-guaranteed products Wealth Management Overview (RMB 10,000) | Specific Type | Source of Wealth Management Funds | Amount of Wealth Management (RMB 10,000) | Unmatured Balance (RMB 10,000) | Overdue Unrecovered Amount (RMB 10,000) | | :--- | :--- | :--- | :--- | :--- | | Bank Wealth Management Products | Self-raised Funds | 8,750 | 4,000 | 0 | | Total | -- | 8,750 | 4,000 | 0 | - The company had no significant, low-security, poor-liquidity, or non-principal-guaranteed high-risk wealth management products during the reporting period[34](index=34&type=chunk) [Registration Form for Investor Relations Activities During the Reporting Period](index=9&type=section&id=Registration%20Form%20for%20Investor%20Relations%20Activities%20During%20the%20Reporting%20Period) The company did not engage in any investor relations activities such as research, communication, or interviews during the reporting period - The company did not engage in any investor relations activities such as research, communication, or interviews during the reporting period[34](index=34&type=chunk) [Financial Statements](index=10&type=section&id=Item%204.%20Financial%20Statements) This section presents the company's consolidated and parent company financial statements, including balance sheets, income statements, and cash flow statements [Financial Statements](index=10&type=section&id=Financial%20Statements) This section provides the company's consolidated and parent company financial statements for Q3 2019, detailing financial position, operating results, and cash flows [Consolidated Balance Sheet](index=10&type=section&id=1%E3%80%81%E5%90%88%E5%B9%B6%E8%B5%84%E4%BA%A7%E8%B4%9F%E5%80%BA%E8%A1%A8) As of September 30, 2019, consolidated total assets were RMB 9.06 billion, with total liabilities at RMB 6.38 billion and total owner's equity at RMB 2.68 billion - As of September 30, 2019, consolidated total assets were **RMB 9.06 billion**, an increase of **3.44%** from RMB 8.75 billion at December 31, 2018[9](index=9&type=chunk)[41](index=41&type=chunk) - Consolidated current assets totaled **RMB 5.54 billion**, and consolidated non-current assets totaled **RMB 3.52 billion**[40](index=40&type=chunk)[41](index=41&type=chunk) - Consolidated total liabilities were **RMB 6.38 billion**, and consolidated total owner's equity was **RMB 2.68 billion**[41](index=41&type=chunk)[42](index=42&type=chunk) [Parent Company Balance Sheet](index=13&type=section&id=2%E3%80%81%E6%AF%8D%E5%85%AC%E5%8F%B8%E8%B5%84%E4%BA%A7%E8%B4%9F%E5%80%BA%E8%A1%A8) As of September 30, 2019, parent company total assets were RMB 7.14 billion, a 3.33% decrease from 2018 year-end, with total liabilities at RMB 4.43 billion and owner's equity at RMB 2.72 billion - As of September 30, 2019, parent company total assets were **RMB 7.14 billion**, a **3.33%** decrease from RMB 7.39 billion at December 31, 2018[44](index=44&type=chunk)[47](index=47&type=chunk) - Parent company current assets totaled **RMB 3.25 billion**, and non-current assets totaled **RMB 3.89 billion**[45](index=45&type=chunk)[46](index=46&type=chunk) - Parent company total liabilities were **RMB 4.43 billion**, and total owner's equity was **RMB 2.72 billion**[46](index=46&type=chunk)[47](index=47&type=chunk) [Consolidated Income Statement for the Current Period](index=16&type=section&id=3%E3%80%81%E5%90%88%E5%B9%B6%E6%9C%AC%E6%8A%A5%E5%91%8A%E6%9C%9F%E5%88%A9%E6%B6%A6%E8%A1%A8) In Q3 2019, consolidated operating revenue grew by 79.00% to RMB 2.31 billion, while net profit attributable to parent company owners decreased by 22.70% to RMB 10.89 million - Consolidated operating revenue for the current period (Q3) was **RMB 2.31 billion**, an increase of **79.00%** from RMB 1.29 billion in the prior period[9](index=9&type=chunk)[48](index=48&type=chunk) - Consolidated net profit for the current period was **RMB 14.64 million**, with net profit attributable to parent company owners at **RMB 10.89 million**, a **22.70%** decrease from RMB 14.08 million in the prior period[9](index=9&type=chunk)[49](index=49&type=chunk) [Parent Company Income Statement for the Current Period](index=19&type=section&id=4%E3%80%81%E6%AF%8D%E5%85%AC%E5%8F%B8%E6%9C%AC%E6%8A%A5%E5%91%8A%E6%9C%9F%E5%88%A9%E6%B6%A6%E8%A1%A8) In Q3 2019, parent company operating revenue decreased by 18.29% to RMB 409.28 million, resulting in a net loss of RMB 10.72 million compared to a profit in the prior period - Parent company operating revenue for the current period (Q3) was **RMB 409.28 million**, a **18.29%** decrease from RMB 500.87 million in the prior period[52](index=52&type=chunk) - Parent company net profit for the current period was a loss of **RMB 10.72 million**, a reversal from a profit of RMB 42.60 million in the prior period[52](index=52&type=chunk)[54](index=54&type=chunk) [Consolidated Income Statement from Year-Beginning to Period-End](index=21&type=section&id=5%E3%80%81%E5%90%88%E5%B9%B6%E5%B9%B4%E5%88%9D%E5%88%B0%E6%8A%A5%E5%91%8A%E6%9C%9F%E6%9C%AB%E5%88%A9%E6%B6%A6%E8%A1%A8) From January to September 2019, consolidated operating revenue increased by 57.12% to RMB 5.67 billion, but net profit attributable to parent company owners decreased by 39.47% to RMB 26.73 million - Consolidated operating revenue from year-beginning to period-end was **RMB 5.67 billion**, an increase of **57.12%** from RMB 3.61 billion in the prior period[9](index=9&type=chunk)[55](index=55&type=chunk) - Consolidated net profit from year-beginning to period-end was **RMB 37.98 million**, with net profit attributable to parent company owners at **RMB 26.73 million**, a **39.47%** decrease from RMB 44.16 million in the prior period[9](index=9&type=chunk)[57](index=57&type=chunk) [Parent Company Income Statement from Year-Beginning to Period-End](index=23&type=section&id=6%E3%80%81%E6%AF%8D%E5%85%AC%E5%8F%B8%E5%B9%B4%E5%88%9D%E8%87%B3%E6%8A%A5%E5%91%8A%E6%9C%9F%E6%9C%AB%E5%88%A9%E6%B6%A6%E8%A1%A8) From January to September 2019, parent company operating revenue slightly increased by 0.21% to RMB 1.23 billion, but net profit significantly decreased by 73.98% to RMB 16.90 million - Parent company operating revenue from year-beginning to period-end was **RMB 1.23 billion**, a **0.21%** increase from RMB 1.23 billion in the prior period[60](index=60&type=chunk) - Parent company net profit from year-beginning to period-end was **RMB 16.90 million**, a **73.98%** decrease from RMB 64.92 million in the prior period[61](index=61&type=chunk)[62](index=62&type=chunk) [Consolidated Cash Flow Statement from Year-Beginning to Period-End](index=25&type=section&id=7%E3%80%81%E5%90%88%E5%B9%B6%E5%B9%B4%E5%88%9D%E5%88%B0%E6%8A%A5%E5%91%8A%E6%9C%9F%E6%9C%AB%E7%8E%B0%E9%87%91%E6%B5%81%E9%87%8F%E8%A1%A8) From January to September 2019, consolidated net cash flow from operating activities increased by 2.28% to RMB 371.71 million, while investment activities saw a significant 98.28% decrease, and financing activities decreased by 66.95% - Consolidated net cash flow from operating activities from year-beginning to period-end was **RMB 371.71 million**, an increase of **2.28%** from RMB 363.40 million in the prior period[9](index=9&type=chunk)[66](index=66&type=chunk) - Consolidated net cash flow from investment activities from year-beginning to period-end was **RMB 2.00 million**, a **98.28%** decrease from RMB 116.63 million in the prior period[17](index=17&type=chunk)[66](index=66&type=chunk) - Consolidated net cash flow from financing activities from year-beginning to period-end was **RMB -150.91 million**, a **66.95%** decrease from RMB -456.57 million in the prior period[17](index=17&type=chunk)[66](index=66&type=chunk) [Parent Company Cash Flow Statement from Year-Beginning to Period-End](index=27&type=section&id=8%E3%80%81%E6%AF%8D%E5%85%AC%E5%8F%B8%E5%B9%B4%E5%88%9D%E5%88%B0%E6%8A%A5%E5%91%8A%E6%9C%9F%E6%9C%AB%E7%8E%B0%E9%87%91%E6%B5%81%E9%87%8F%E8%A1%A8) From January to September 2019, parent company net cash flow from operating activities increased by 62.29% to RMB 691.83 million, while investment activities resulted in a net outflow of RMB 279.08 million, and financing activities a net outflow of RMB 507.34 million - Parent company net cash flow from operating activities from year-beginning to period-end was **RMB 691.83 million**, an increase of **62.29%** from RMB 426.27 million in the prior period[69](index=69&type=chunk) - Parent company net cash flow from investment activities from year-beginning to period-end was **RMB -279.08 million**, compared to RMB -100.57 million in the prior period[69](index=69&type=chunk) - Parent company net cash flow from financing activities from year-beginning to period-end was **RMB -507.34 million**, compared to RMB -369.02 million in the prior period[70](index=70&type=chunk) [Explanation of Financial Statement Adjustments](index=29&type=section&id=Explanation%20of%20Financial%20Statement%20Adjustments) The company adjusted its financial statements from 2019 to comply with new financial instrument standards, reclassifying certain financial assets and liabilities - The company adjusted relevant items in its opening financial statements from 2019 to comply with new financial instrument standards[71](index=71&type=chunk) - Consolidated balance sheet adjustments primarily involved reclassifying original "financial assets measured at fair value through profit or loss" of **RMB 58,550** to "trading financial assets," "available-for-sale financial assets" of **RMB 400,000** to "other equity instrument investments," and "financial liabilities measured at fair value through profit or loss" of **RMB 149.87 million** to "trading financial liabilities"[72](index=72&type=chunk)[73](index=73&type=chunk) - Parent company balance sheet adjustments were similar to consolidated statements, mainly involving the reclassification of financial assets and liabilities[76](index=76&type=chunk)[78](index=78&type=chunk) - The company did not retrospectively adjust prior comparative data due to the adoption of new financial instrument or lease standards from 2019[80](index=80&type=chunk) [Audit Report](index=35&type=section&id=Audit%20Report) The company's 2019 third-quarter report was not audited - The company's third-quarter report was unaudited[80](index=80&type=chunk)

2019 年 08 月 1 苏州春兴精工股份有限公司 2019 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和 连带的法律责任。 公司负责人袁静、主管会计工作负责人单兴洲及会计机构负责人(会计主管 人员)单兴洲声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 2019 年半年度报告 苏州春兴精工股份有限公司 2019 年半年度报告全文 苏州春兴精工股份有限公司 本报告中所涉及的发展战略、经营计划等前瞻性陈述属于计划性事项，该 计划不构成公司对投资者的实质承诺，投资者及相关人士均应当对此保持足够 的风险认识，并且应当理解计划、预测与承诺之间的差异，敬请投资者注意投 资风险。 公司在本报告第四节"经营情况讨论与分析"中"十、公司面临的风险和应对 措施"部分，描述了公司经营中可能面对的风险，敬请投资者关注。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | . | | --- | | A | | 第一节 | 重要提示、目 ...

苏州春兴精工股份有限公司 2019 年第一季度报告全文 苏州春兴精工股份有限公司 2019 年第一季度报告 2019 年 04 月 1 苏州春兴精工股份有限公司 2019 年第一季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人袁静、主管会计工作负责人单兴洲及会计机构负责人(会计主管 人员)单兴洲声明：保证季度报告中财务报表的真实、准确、完整。 2 苏州春兴精工股份有限公司 2019 年第一季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 1,387,968,916.74 | 1,009,071,208.54 | 37.55% | | 归属于上市公司股东的净利润（元） | 2,434,780.86 | 3,147 ...