Revenue and Profit - Revenue for Q3 2021 reached ¥1,599,407,690.47, an increase of 20.89% year-over-year[4] - Net profit attributable to shareholders was ¥369,547,247.37, representing a 69.18% increase compared to the same period last year[4] - The net profit after deducting non-recurring gains and losses was ¥336,860,572.75, up 76.77% year-over-year[4] - Basic earnings per share for the period was ¥0.320, a 69.10% increase compared to the same period last year[4] - Net profit attributable to the parent company was ¥973,422,035.98, up from ¥450,448,531.85, reflecting a growth of approximately 116.5%[27] - Earnings per share (EPS) for the current period was ¥0.842, compared to ¥0.39 in the previous period, showing an increase of 115.4%[27] - The company reported a profit before tax of ¥1,144,542,358.82, compared to ¥520,495,495.42 in the previous period, indicating an increase of approximately 119.9%[24] Assets and Liabilities - Total assets at the end of the period were ¥11,337,282,537.46, reflecting a 10.96% increase from the end of the previous year[4] - The company’s total equity attributable to shareholders increased to ¥8,955,128,456.63, a rise of 7.76% from the previous year[4] - The company’s contract liabilities increased by 69.24%, driven by an increase in sales orders and advance payments received[7] - Current liabilities totaled ¥2,375,281,804.14, compared to ¥1,900,506,646.93 in the previous year[16] - The total liabilities amounted to ¥2,382,154,080.83, compared to ¥1,907,378,923.62 in the previous period, indicating an increase of about 24.8%[19] Cash Flow - Cash flow from operating activities for the year-to-date was ¥1,358,798,230.93, an increase of 24.08% compared to the same period last year[4] - Operating cash inflow totaled $4,746,898,237.60, an increase from $4,180,271,032.80 in the previous period, reflecting a growth of approximately 13.6%[30] - The company received cash from operating activities of $4,530,795,536.09, up from $4,041,540,732.05, marking an increase of approximately 12.1%[30] - Cash and cash equivalents at the end of the period were $949,247,483.65, down from $871,491,485.45, showing a decrease of about 8.9%[33] - Cash received from financing activities was $88,240,894.76, with cash outflows for dividend payments and interest totaling $328,712,679.76, highlighting a significant cash distribution[33] Research and Development - The company reported a significant increase in research and development expenses, which rose by 72.37% year-over-year due to a commitment to technological innovation[7] - Research and development expenses increased to ¥186,008,408.49 from ¥107,913,307.54, marking a rise of approximately 72%[24] Shareholder Information - The total number of common shareholders at the end of the reporting period was 44,366[10] - The largest shareholder, Wu Peifu, holds 26.07% of shares, totaling 301,388,029 shares[10] Inventory and Receivables - Cash and cash equivalents increased to ¥1,352,749,093.38 from ¥1,282,600,316.54 year-over-year[13] - Accounts receivable rose to ¥1,066,344,775.91 from ¥947,581,682.04 year-over-year[13] - Inventory increased to ¥1,362,232,438.12 from ¥1,179,471,800.46 year-over-year[13] Capital Expenditures - The company has ongoing investments in construction projects, with capital expenditures reaching ¥1,626,944,745.66[16]

Financial Performance - The company's operating revenue for the first half of 2021 was CNY 2,641,105,048.80, representing a 23.10% increase compared to CNY 2,145,449,260.41 in the same period last year[25]. - Net profit attributable to shareholders was CNY 603,874,788.61, a significant increase of 160.28% from CNY 232,007,832.55 in the previous year[25]. - The net profit after deducting non-recurring gains and losses was CNY 576,404,216.97, up 173.43% from CNY 210,801,356.39 year-on-year[25]. - Basic earnings per share increased to CNY 0.522, a rise of 159.70% compared to CNY 0.201 in the same period last year[25]. - The company's total assets at the end of the reporting period were CNY 10,669,507,159.21, reflecting a 4.42% increase from CNY 10,217,798,024.03 at the end of the previous year[25]. - The net assets attributable to shareholders increased to CNY 8,585,581,209.26, up 3.31% from CNY 8,310,419,100.41 at the end of the previous year[25]. - The net cash flow from operating activities was CNY 587,123,252.07, showing a slight increase of 1.03% from CNY 581,119,615.43 in the same period last year[25]. - The weighted average return on equity was 7.08%, an increase of 4.09% compared to 2.99% in the previous year[25]. Market Position and Strategy - The company has increased its market share in domestic projects, winning bids from major brands like Xiaomi and Hisense[41]. - The company has achieved a market share of over 70% in the high-end BOPET film sector, positioning itself as a global leader in the industry[54]. - The company is actively expanding its market presence in high-end applications, including MLCC, OCA, and polarizer films, to capitalize on domestic substitution trends[56]. - The company is positioned to benefit from the growing solar energy market, with the photovoltaic film market expected to approach 4 billion yuan in 2020[51]. - The company has established a comprehensive marketing service network covering major industrial clusters across the country, enhancing customer relationship management[60]. Research and Development - The company is focusing on R&D in new materials and technologies, particularly in the 5G application area, to maintain industry leadership[36]. - Research and development investment increased by 66.31% to ¥110,147,088.97, up from ¥66,228,254.79, reflecting the company's commitment to innovation and technology development[65]. - The company has invested heavily in R&D, leading to the development of high-performance, differentiated products, enhancing its competitive advantage in the market[47]. - The company has a strong focus on R&D and has built a complete core technology system, which is one of its core competitive advantages[58]. Operational Efficiency - Cost control measures have been implemented, leading to improved production efficiency and reduced costs[38]. - The company has optimized its product structure, with new materials accounting for over 70% of the five major business segments[37]. - The company has established a production capacity that allows for the continuous production of large orders, ensuring stable product quality[46]. Shareholder and Corporate Governance - The company plans not to distribute cash dividends or issue bonus shares for the reporting period[6]. - A stock incentive plan was introduced, granting 12.64 million shares to 251 key personnel, with performance targets set for net profit growth[42]. - The annual shareholders meeting had a participation rate of 42.90% on April 28, 2021, and the first extraordinary shareholders meeting had a participation rate of 43.22% on June 11, 2021[90]. - The company approved the 2021 restricted stock incentive plan on June 11, 2021, allowing the board to determine the grant date and manage the necessary procedures[95]. Risk Management - The company has identified potential risk factors that may adversely affect its future development strategy and operational goals[5]. - The company has not encountered any situations where entrusted financial management is expected to fail in recovering principal or has other potential impairment risks[128]. Environmental and Social Responsibility - The company is actively pursuing social responsibility initiatives, including applying for "green benchmark demonstration enterprise" status[100]. - The company reported no significant environmental penalties during the reporting period and is not classified as a key pollutant discharge unit[98]. Financial Health - The company reported a significant increase in undistributed profits, reaching CNY 2,096,530,067.75 as of June 30, 2021, compared to CNY 1,723,758,854.89 at the end of 2020, which is an increase of about 21.7%[179]. - Cash and cash equivalents at the end of the reporting period amounted to ¥1,402,400,882.80, representing 13.14% of total assets, an increase of 0.59% from the previous year[72]. - The company reported a significant increase in contract liabilities, which rose to CNY 145,155,460.35 from CNY 103,060,944.37, indicating a growth of approximately 40.8%[169].

Financial Performance - The company's operating revenue for Q1 2021 was ¥1,281,509,317.43, representing a 31.11% increase compared to ¥977,430,356.76 in the same period last year[8]. - Net profit attributable to shareholders for Q1 2021 reached ¥276,283,629.91, a significant increase of 215.20% from ¥87,653,051.92 in the previous year[8]. - The net profit after deducting non-recurring gains and losses was ¥274,024,320.36, up 233.57% from ¥82,148,435.01 year-on-year[8]. - Basic earnings per share for Q1 2021 were ¥0.239, reflecting a 214.47% increase compared to ¥0.076 in the same period last year[8]. - Operating revenue grew by 31.11% year-on-year, driven by market expansion in new materials and increased sales orders[18]. - Net profit increased by 215.2% year-on-year, attributed to quality improvement, value creation, and a "three-legged" marketing strategy[18]. - Total revenue for the period reached ¥1,281,509,317.43, a significant increase from ¥977,430,356.76 in the previous period, representing a growth of approximately 31%[55]. - Operating profit for the period was ¥324,888,151.26, compared to ¥105,558,120.57 in the previous period, indicating a substantial increase of about 207%[61]. - The total comprehensive income for the current period was ¥276,283,629.91, compared to ¥87,653,051.92 in the previous period, marking an increase of 214.5%[64]. Assets and Liabilities - Total assets at the end of the reporting period were ¥10,375,178,501.71, a 1.54% increase from ¥10,217,798,024.03 at the end of the previous year[8]. - Total assets amounted to ¥10,321,044,167.90, an increase from ¥10,194,197,628.18 in the previous period, showing a growth of about 1.24%[54]. - Total liabilities decreased to ¥1,888,461,226.55 from ¥1,907,378,923.62, reflecting a decline of approximately 1%[44]. - Total liabilities decreased to ¥1,840,289,886.33 from ¥1,888,590,671.27, indicating a reduction of about 2.55%[54]. - The total equity attributable to shareholders rose to CNY 8,486,717,275.16 from CNY 8,310,419,100.41, indicating an increase of approximately 2.1%[47]. Cash Flow - Cash inflow from operating activities increased by 36.18% year-on-year, primarily due to higher sales collections[18]. - The cash flow from operating activities was ¥111,476,949.48, slightly down from ¥120,655,132.55 in the previous period[75]. - Operating cash flow for the current period was ¥1,356,238,272.22, an increase from ¥984,046,387.38 in the previous period, representing a growth of approximately 37.8%[79]. - Cash inflow from sales of goods and services was ¥1,271,972,239.06, up from ¥956,591,306.75, reflecting a growth of about 33.0%[79]. - The company reported a cash outflow of ¥99,985,455.16 related to financing activities, with no cash inflow recorded in this category[82]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 46,083[12]. - The largest shareholder, Wu Peifu, held 26.07% of the shares, amounting to 301,388,029 shares, with 57,600,000 shares pledged[12]. Research and Development - Research and development expenses rose by 31.15% year-on-year, reflecting increased investment in R&D[18]. - Research and development expenses were ¥41,410,631.03, compared to ¥31,574,151.20 in the previous period, reflecting an increase of about 31%[58]. - The company is focusing on expanding its market presence and enhancing product development, as indicated by the increase in R&D expenses[58]. Other Financial Metrics - The weighted average return on equity was 3.27%, an increase of 2.13% from 1.14% in the previous year[8]. - The company reported non-recurring gains of ¥2,259,309.55, including government subsidies and investment management income[8]. - Management expenses increased by 65.31% year-on-year, primarily due to rising wages and employee benefits[18]. - The company received ¥82,279,940.44 in tax refunds, significantly higher than ¥24,877,680.05 in the previous period, marking an increase of approximately 230.5%[79].

江苏双星彩塑新材料股份有限公司 2020 年年度报告全文 江苏双星彩塑新材料股份有限公司 2020 年年度报告 2021 年 03 月 1 江苏双星彩塑新材料股份有限公司 2020 年年度报告全文 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。 公司负责人吴培服、主管会计工作负责人邹雪梅及会计机构负责人(会计主 管人员)胡立群声明：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。 本年度报告涉及公司经营计划等前瞻性陈述，不构成公司对投资者的实质 性承诺，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、预测与承诺的差异。 公司已在本报告第四节"经营情况讨论与分析""九、公司未来发展的展望" 中详细描述了可能对公司未来发展战略和经营目标的实现产生不利影响的风险 因素及拟采取的对策措施，请投资者关注。 公司经本次董事会审议通过的利润分配预案为：以 1,143,636,123 为基数， 向全体股东每 10 股派发现金红利 2 元 ...

江苏双星彩塑新材料股份有限公司 2020 年第三季度报告全文 江苏双星彩塑新材料股份有限公司 2020 年第三季度报告 2020 年 10 月 1 江苏双星彩塑新材料股份有限公司 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。 公司负责人吴培服、主管会计工作负责人邹雪梅及会计机构负责人(会计主 管人员)胡立群声明：保证季度报告中财务报表的真实、准确、完整。 2 江苏双星彩塑新材料股份有限公司 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 | --- | --- | --- | --- | --- | |-----------------------------------------------------|------------------|-------------------------|------------------|-- ...

江苏双星彩塑新材料股份有限公司 2020 年半年度报告全文 江苏双星彩塑新材料股份有限公司 2020 年半年度报告 2020 年 08 月 1 江苏双星彩塑新材料股份有限公司 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。 公司负责人吴培服、主管会计工作负责人邹雪梅及会计机构负责人(会计主 管人员)胡立群声明：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。 本半年度报告涉及公司经营计划等前瞻性陈述，不构成公司对投资者的实 质性承诺，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、预测与承诺的差异。 公司已在本报告第四节"经营情况讨论与分析""十、公司面临的风险和应对 措施"中详细描述了可能对公司未来发展战略和经营目标的实现产生不利影响 的风险因素及拟采取的对策措施，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 江苏双星彩塑新材料股份有限公司 2020 年半年 ...

Financial Performance - The company's revenue for Q1 2020 was CNY 977,430,356.76, representing a 0.44% increase compared to CNY 973,172,710.06 in the same period last year[8]. - Net profit attributable to shareholders increased by 100.30% to CNY 87,653,051.92 from CNY 43,761,554.48 year-on-year[8]. - Basic earnings per share doubled to CNY 0.076 from CNY 0.038, reflecting a 100.00% increase[8]. - Operating profit for the current period was ¥105,558,120.57, significantly up from ¥45,533,009.63 in the previous period, marking an increase of 132.5%[59]. - The company reported a total comprehensive income of ¥87,653,051.92 for the current period, compared to ¥43,761,554.48 in the previous period[63]. - The net profit for the period reached approximately ¥90.13 million, up from ¥44.95 million in the previous period, indicating a growth of over 100%[71]. Cash Flow - The net cash flow from operating activities surged by 1,636.03% to CNY 120,655,132.55, compared to CNY 6,950,043.00 in the previous year[8]. - Cash flow from operating activities generated a net amount of approximately ¥120.66 million, a substantial increase from ¥6.95 million in the previous period[74]. - Cash received from sales of goods and services was approximately ¥983.01 million, down from ¥1,077.37 million in the previous period, indicating a decrease of about 8.75%[71]. - The company reported a cash outflow from investing activities of approximately ¥295.65 million, compared to a cash outflow of ¥193.57 million in the previous period, showing increased investment activity[74]. - The ending balance of cash and cash equivalents was approximately ¥573.90 million, down from ¥433.46 million in the previous period, reflecting a decrease in liquidity[77]. Assets and Liabilities - Total assets at the end of the reporting period reached CNY 9,143,557,607.22, up 1.66% from CNY 8,995,418,091.48 at the end of the previous year[8]. - Current liabilities rose to ¥1,410,068,635.41 from ¥1,349,582,171.59, reflecting an increase of approximately 4.80%[41]. - The total liabilities reached ¥1,412,461,306.48, compared to ¥1,351,974,842.66, marking an increase of around 4.43%[41]. - The company's equity attributable to shareholders rose to ¥7,731,096,300.74 from ¥7,643,443,248.82, showing an increase of approximately 1.15%[44]. - Total current assets amounted to ¥4,518,104,706.06, up from ¥4,452,853,250.82, reflecting a growth of approximately 1.24%[45]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 42,929[12]. - The largest shareholder, Wu Peifu, holds 26.07% of the shares, with a total of 301,388,029 shares[12]. Government and Non-Operating Income - The company received government subsidies amounting to CNY 1,355,629.00 during the reporting period[8]. - The company reported a non-operating income of CNY 7,120,388.95 from entrusted investment management[8]. Future Outlook - The company expects net profit for the first half of 2020 to rise by over 50% year-on-year, with a projected range of 16,000 to 20,000 thousand yuan[23]. - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[70].

Financial Performance - The company's operating revenue for 2019 was CNY 4,472,306,660.48, representing a 15.94% increase compared to CNY 3,857,565,344.01 in 2018[22]. - The net profit attributable to shareholders of the listed company decreased by 46.01% to CNY 173,486,372.58 from CNY 321,348,433.81 in the previous year[22]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 133,992,156.76, down 49.30% from CNY 264,279,649.95 in 2018[22]. - Basic earnings per share decreased by 46.43% to CNY 0.15 from CNY 0.28 in the previous year[22]. - The weighted average return on net assets was 2.27%, down from 4.26% in the previous year[22]. - The gross profit margin for the film manufacturing industry was 12.45%, a decrease of 4.16% year-on-year[74]. - The company reported a total distributable profit of 1,114,768,670.18 CNY for the year 2019[168]. Cash Flow and Investments - The net cash flow from operating activities increased significantly by 514.58% to CNY 1,066,072,945.52 from CNY 173,464,127.01 in 2018[22]. - The company reported a government subsidy of 7,412,823.00 CNY for the year, down from 10,001,900.00 CNY in the previous year[28]. - Investment cash inflow decreased by 55.24% to ¥1,931,291,318.29, mainly due to reduced recovery of financial management funds[94]. - The company has a total of CNY 80,239.81 million in unutilized raised funds, with no specified usage direction[106]. - The company has achieved 100% investment progress for the acquisition of Jiangxi Kewai Film New Material Co., Ltd., with a total investment of 18,000 million yuan[118]. Market Position and Strategy - The company has established a strong market presence in the polymer new materials industry, particularly in optical materials and energy-saving films, with a significant market share in China[36]. - The company has formed a strategic partnership with Samsung, becoming the sole global supplier of optical films for Samsung's VD products, leading to rapid growth in exports[37]. - The company is positioned in a growing industry with an expected market scale of trillions in the next five years, focusing on advanced polymer materials as a key development area[49]. - The company aims to enhance its competitive strength by focusing on high-end, functional, and specialty products, with an emphasis on innovation and technology upgrades[128]. - The company is committed to a strategy of internationalization, focusing on high-end product differentiation and extending the industrial chain[133]. Product Development and R&D - The company launched 26 new products and secured 19 independent intellectual property rights during the reporting period[67]. - Research and development investment totaled ¥145,203,795.81, a 19.50% increase from the previous year, representing 3.25% of total revenue[89]. - The company emphasizes the importance of a strong R&D team and core technical personnel to maintain its technological leadership and product innovation[158]. - The company has strengthened its R&D investment to continuously meet growing order demands and introduce new products to the market[48]. Operational Efficiency and Cost Management - The company has implemented a procurement model that utilizes an ERP management system to optimize supplier management and expand procurement channels[42]. - The company is committed to optimizing its product structure and enhancing production efficiency to mitigate risks associated with price fluctuations of its main products[149]. - Operational efficiency improvements are projected to reduce production costs by 5% in the upcoming fiscal year[200]. Shareholder Returns and Dividends - The company plans to distribute a cash dividend of CNY 0.3 per 10 shares, based on a total of 1,156,278,085 shares[6]. - The company distributed a cash dividend of 0.30 CNY per 10 shares, totaling 34,688,342.55 CNY for the year 2019, which represents 19.99% of the net profit attributable to ordinary shareholders[164]. - In 2018, the cash dividend was 2.00 CNY per 10 shares, amounting to 231,255,617.00 CNY, which accounted for 71.96% of the net profit attributable to ordinary shareholders[164]. Challenges and Risks - The company faces risks from macroeconomic fluctuations that could impact the demand and pricing of its polyester film products, which are closely tied to various industries[147]. - The company acknowledges the competitive landscape in the polyester film industry, which may pressure profit margins if it fails to adapt to market dynamics and customer needs[148]. - The company noted that the economic situation has adversely affected the promotion and sales of its new energy products[111]. Social Responsibility and Community Engagement - The company actively engages in social responsibility initiatives, focusing on green development and supporting vulnerable groups in society[197].

江苏双星彩塑新材料股份有限公司 2019 年第三季度报告全文 江苏双星彩塑新材料股份有限公司 2019 年第三季度报告 2019 年 10 月 1 江苏双星彩塑新材料股份有限公司 2019 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。 公司负责人吴培服、主管会计工作负责人周海燕及会计机构负责人(会计主 管人员)邹雪梅声明：保证季度报告中财务报表的真实、准确、完整。 2 江苏双星彩塑新材料股份有限公司 2019 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 | --- | --- | --- | --- | --- | |-----------------------------------------------------|------------------|-------------------------|------------------|-- ...

江苏双星彩塑新材料股份有限公司 2019 年第一季度报告全文 江苏双星彩塑新材料股份有限公司 2019 年第一季度报告 2019 年 04 月 1 江苏双星彩塑新材料股份有限公司 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。 公司负责人吴培服、主管会计工作负责人周海燕及会计机构负责人(会计主 管人员)邹雪梅声明：保证季度报告中财务报表的真实、准确、完整。 2 江苏双星彩塑新材料股份有限公司 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 ...