Financial Performance - The company's operating revenue for Q1 2023 was ¥1,645,194,984.86, representing a 9.04% increase compared to ¥1,508,798,696.61 in the same period last year[4] - Net profit attributable to shareholders was ¥310,706,882.51, a 33.25% increase from ¥233,178,674.35 year-on-year[4] - The basic earnings per share increased by 34.03% to ¥0.3907 from ¥0.2915 in the previous year[4] - The operating profit for the quarter was CNY 355,942,323.04, representing a 35.73% increase from CNY 261,995,290.57 in Q1 2022[16] - The total comprehensive income attributable to the parent company was CNY 318,318,335.48, up from CNY 181,987,895.00 in the same quarter last year[17] Assets and Liabilities - The total assets at the end of the reporting period were ¥8,879,670,977.28, up 3.35% from ¥8,592,236,706.49 at the end of the previous year[4] - Total liabilities decreased from ¥1,248,793,087.66 to ¥1,201,450,357.98, a reduction of approximately 3.79%[13] - The company reported a total of ¥1,043,204,062.25 in current liabilities, down from ¥1,091,671,770.19, indicating a decrease of about 4.44%[13] - Accounts receivable decreased from ¥2,102,299,986.53 to ¥1,936,539,654.76, representing a reduction of about 7.87%[12] - Inventory increased from ¥1,622,989,188.47 to ¥1,715,048,294.88, reflecting an increase of approximately 5.7%[12] Cash Flow - Cash flow from operating activities was ¥133,848,126.42, reflecting a 32.42% increase from ¥101,080,583.37 in the same period last year[8] - The net cash flow from investment activities was -246,315,937.26 CNY, compared to -173,446,696.37 CNY in the previous year, indicating a significant increase in cash outflow[19] - The net increase in cash and cash equivalents was -121,144,593.11 CNY, compared to -36,989,020.14 CNY in the same period last year[19] - The ending balance of cash and cash equivalents was 498,981,206.32 CNY, down from 620,125,799.43 CNY at the beginning of the period[19] Shareholder Information - The total number of common shareholders at the end of the reporting period is 16,528, with the top 10 shareholders holding a combined 59.92% of shares[9] - Zhang Gongyun is the largest shareholder, holding 30.12% of shares, equivalent to 240,976,678 shares[9] - The company’s total equity attributable to shareholders increased by 4.56% to ¥7,672,324,404.65 from ¥7,337,707,108.81 at the end of the previous year[4] Expenses - The company reported a significant increase in sales expenses, which rose by 89.22% to ¥21,929,500.56 due to increased after-sales service fees[7] - The financial expenses doubled to ¥17,271,231.82, primarily due to increased exchange losses[7] - Research and development expenses increased to CNY 75,500,517.79, up from CNY 67,445,393.69, reflecting a focus on innovation[15] - The company reported a decrease in tax expenses to CNY 44,958,992.74 from CNY 28,699,605.71, indicating improved profitability[16] Other Information - The company has not disclosed any new product developments or market expansion strategies in the current report[10] - The first quarter report was not audited, indicating that the figures presented are preliminary and subject to change[20]

Financial Performance - The company's operating revenue for 2022 was ¥6,642,229,912.47, representing a 10.55% increase compared to ¥6,008,330,564.94 in 2021[13]. - The net profit attributable to shareholders for 2022 was ¥1,200,202,924.84, up 13.96% from ¥1,053,175,373.42 in the previous year[13]. - The net cash flow from operating activities significantly increased by 369.19%, reaching ¥555,408,729.96 compared to ¥118,375,580.66 in 2021[13]. - The basic earnings per share for 2022 were ¥1.5052, a 14.33% increase from ¥1.3165 in 2021[13]. - Total assets at the end of 2022 amounted to ¥8,592,236,706.49, reflecting a 12.41% growth from ¥7,643,538,458.02 at the end of 2021[13]. - The net assets attributable to shareholders increased by 12.81% to ¥7,337,707,108.81 from ¥6,504,747,967.58 in 2021[13]. - The company reported a significant increase in cash flow from operating activities in Q4 2022, amounting to ¥293,078,056.46, compared to a negative cash flow of ¥69,432,071.93 in Q3 2022[15]. - The company reported a total profit of CNY 1,352,888,419.32, which is a 13.06% increase from CNY 1,196,608,076.89 in 2021[189]. Market and Industry Trends - The wind power installed capacity in China reached approximately 370 million kW by the end of 2022, representing a year-on-year growth of 11.2%[18]. - The global gas turbine market size reached approximately $24.2 billion in 2022, with a year-on-year growth of 47% in installed capacity[20]. - The company anticipates continued growth in the machine tool industry, driven by the increasing demand for high-end CNC machine tools, with a projected market share exceeding 80% by 2025[21]. - The company plans to expand its market presence in the renewable energy sector, particularly in wind and gas turbine components, in response to global energy transition trends[18]. Research and Development - The company holds over 190 invention patents, emphasizing its commitment to R&D and innovation in manufacturing processes[25]. - The company's research and development expenses increased by 13.78% to ¥295,173,060.27 compared to the previous year[42]. - The number of R&D personnel increased to 1,345 in 2022, up 9.89% from 1,224 in 2021, with the proportion of R&D staff rising to 10.58%[45]. - The company is focusing on technological innovation and product upgrades in tire mold products, utilizing its tire mold laboratory for R&D[65]. Risk Management - The company acknowledges various risks including economic environment risk, exchange rate fluctuation risk, and raw material price volatility risk[3]. - The company faces economic environment risks due to uncertainties in domestic and international economic conditions, which may impact product sales and revenue growth[69]. - The company is exposed to exchange rate fluctuation risks, as a significant portion of its revenue comes from exports, which can affect pricing and profitability[70]. - The company is affected by raw material price fluctuations, which have reduced its gross and net profit margins, prompting efforts to control production costs[72]. Corporate Governance - The company has established a sound corporate governance structure, independent of the controlling shareholder[79]. - The company has independent management and financial systems, with no interference from shareholders in personnel decisions[77]. - The company held three shareholder meetings in 2022, with participation rates of 54.99%, 49.67%, and 50.30% respectively[81]. - The board of directors has approved a dividend payout of 0.5 RMB per share, representing a 10% increase from the previous year[88]. Sustainability and Environmental Management - The company has established a comprehensive environmental management system and obtained ISO14001 certification, emphasizing green manufacturing and energy conservation[120]. - The company has received the "Green Factory" title from the Ministry of Industry and Information Technology and is recognized as a clean production demonstration enterprise[120]. - The company has actively invested in environmental protection and upgraded pollution control facilities, achieving significant emission reductions[124]. - The company has complied with all relevant environmental laws and regulations, ensuring efficient treatment of waste gases and wastewater[123]. Employee and Talent Development - The company focuses on talent development and has established a competitive management team and talent cultivation mechanism to ensure sustainable growth[66]. - The employee training program included various training projects, enhancing overall employee skills and supporting departmental efficiency[105]. - The company emphasizes employee rights protection, adhering to national labor laws and providing various guarantees for career development and health safety[128]. Strategic Initiatives - The company plans to enhance its market share in the tire mold and rubber machinery sectors by expanding its product line and improving its existing industrial chain[63]. - The company is investing 100 million RMB in R&D for new technologies, focusing on automation and smart manufacturing solutions[88]. - A strategic acquisition of a local competitor is in progress, which is anticipated to increase production capacity by 40% and reduce operational costs by 15%[88]. - The company plans to continue its international expansion and strengthen cooperation with high-quality customers[29].

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、误导性陈述或者重大遗漏。 山东豪迈机械科技股份有限公司（以下简称"公司"）于2023年3月30日发布2022年年度 报告。为便于广大投资者更深入全面地了解公司情况，进一步加强与投资者的沟通，做好投资 者关系管理工作，公司定于2023年4月4日（星期二）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，投资者可登录全景网"投资者关系互 动平台"（http://ir.p5w.net）参与本次说明会。 出席本次年度业绩说明会的人员有：总经理单既强先生、董事会秘书李静女士、财务总监 刘海涛先生、独立董事孙文刚先生。 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4月3日下午15:00前扫描下方二 维码或访问http://ir.p5w.net/zj/，进入问题征集专题页面。公司将在2022年度业绩说明会上，对 投资者普遍关注的问题进行回答。 证券代码：002595 证券简称：豪迈科技 公告编号：20 ...

Group 1: Company Overview - The tire mold business is currently stable, with a significant month-on-month growth in November for all-steel tire molds [2] - The company has a strong competitive advantage in the tire mold industry due to its R&D innovation and technical craftsmanship [3] - The company is recognized as a leading manufacturer of tire molds globally, with the largest production capacity and the most comprehensive product range [3] Group 2: Market Position and Clientele - The company has established a strong brand image and customer trust, supported by its robust R&D capabilities and product quality [3] - The customer base is global and consists of high-quality clients, enhancing the company's market and brand advantages [3] Group 3: Expansion and Development - The large gas turbine component processing business is expanding its production capacity, with new equipment being gradually put into operation [3] - The casting project has achieved a positive development state, with increased production lines and a focus on diversified and high-end customer groups [3]