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ST爱康:关于2023年年度股东大会增加临时提案暨股东大会补充通知的公告
2024-05-10 12:14
浙江爱康新能源科技股份有限公司 关于 2023 年年度股东大会增加临时提案 暨股东大会补充通知的公告 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。 证券代码:002610 证券简称:ST爱康 公告编号:2024-045 浙江爱康新能源科技股份有限公司(以下简称"公司")定于 2024 年 5 月 20 日召开公司 2023 年年度股东大会,《关于召开 2023 年年度股东大会的通知》 已于 2024 年 4 月 30 日在《中国证券报》、《上海证券报》、《证券时报》、《证 券日报》及巨潮资讯网(www.cninfo.com.cn)上发布。 2024 年 5 月 9 日,公司董事会收到公司股东浙江爱康未来一号商务咨询有 限公司(以下简称"未来一号")(持有公司 1.45%股份)及其一致行动人杭州 爱康未来二号商务咨询有限公司(以下简称"未来二号")(持有公司 2.23%股 份)《关于提请增加浙江爱康新能源科技股份有限公司 2023 年年度股东大会临 时提案的函》,提请将《关于提名商荟女士为公司第五届监事会监事的议案》递 交公司 2023 年年度股东大会审议。 ...
ST爱康:关于变更监事暨选举监事会主席的公告
2024-05-10 12:07
证券代码:002610 证券简称:ST爱康 公告编号:2024-044 浙江爱康新能源科技股份有限公司 公司于 2024 年 5 月 10 日召开第五届监事会第十三次临时会议审议通过了 《关于选举公司监事会主席的议案》。根据《公司法》和《公司章程》的有关规 定,选举周品娟女士为公司第五届监事会主席,任期自股东大会审议通过商荟女 士为公司监事之日起至第五届监事会任期届满之日止。 特此公告! 浙江爱康新能源科技股份有限公司监事会 本公司及监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。 一、公司监事变更情况 浙江爱康新能源科技股份有限公司(以下简称"公司")监事会于近日收到 公司监事会主席胡啸女士的书面辞职报告。胡啸女士因工作变动申请辞去公司第 五届监事会监事及监事会主席职务。胡啸女士辞去上述职务后,将不在公司及其 控股子公司担任任何职务。 胡啸女士的辞职将导致公司监事会成员人数低于法定人数,根据《公司法》、 《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》、 《公司章程》等相关规定,胡啸女士提交的辞职报告将在公司股东大会选举产生 新任监事后生效。在 ...
ST爱康:第五届监事会第十三次临时会议决议公告
2024-05-10 12:07
证券代码:002610 证券简称:ST爱康 公告编号:2024-043 浙江爱康新能源科技股份有限公司 第五届监事会第十三次临时会议决议公告 本公司及监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。 一、监事会召开情况: 浙江爱康新能源科技股份有限公司(以下简称"公司")第五届监事会第十 三次临时会议通知于 2024 年 5 月 8 日以邮件方式传达给全体监事,2024 年 5 月 10 日下午在张家港经济开发区金塘路公司三楼会议室以现场表决的方式召开。 会议由监事会主席胡啸女士主持,会议应出席监事 3 名,实际出席监事 3 名,董 事会秘书邹承慧先生(代行)列席会议。本次会议的召开符合《中华人民共和国 公司法》等法律、法规和《公司章程》的规定。 同意提名商荟女士为公司第五届监事会监事候选人,任期自股东大会审议通 过之日起至公司第五届监事会任期届满时止。 根据《公司法》、《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》、《公司章程》等有关规定,胡啸女士提交的辞职报告将在 公司股东大会选举产生新的监事就任后生效。在辞职报告生效之前,胡啸女士仍 将 ...
ST爱康:股票交易异常波动公告
2024-05-08 10:44
股票交易异常波动公告 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。 一、股票交易异常波动的情况介绍 证券代码:002610 证券简称:ST 爱康 公告编号:2024-042 浙江爱康新能源科技股份有限公司 6、经问询及核查,公司控股股东及实际控制人在公司股票交易异常波动期 间未买卖本公司股票; 7、经自查,公司不存在违反公平、公正、公开的信息披露原则的其他情形。 浙江爱康新能源科技股份有限公司(以下简称"公司")股票(证券简称: ST 爱康,证券代码:002610)于 2024 年 5 月 6 日、2024 年 5 月 7 日、2024 年 5 月 8 日连续三个交易日收盘价格跌幅偏离值累计超过 12%,根据《深圳证券交 易所交易规则》的有关规定,属于股票交易异常波动的情形。 二、公司关注并核实相关情况 针对公司股票交易异常波动的情况,公司进行了自查,并以书面问询的方式 向公司控股股东及实际控制人就相关事项进行了核实,现就有关情况说明如下: 1、截至本公告披露之日,公司前期披露的信息不存在需要更正或补充披露 的事项; 2、公司未发现近期公共媒体报道了可能或已 ...
ST爱康:关于召开2023年度网上业绩说明会的公告
2024-05-06 09:14
关于召开 2023 年度网上业绩说明会的公告 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。 重要内容提示: 浙江爱康新能源科技股份有限公司(以下简称"公司")于 2024 年 4 月 30 日在《中国证券报》、《上海证券报》、《证券时报》、《证券日报》及巨潮资讯网 (www.cninfo.com.cn)披露了公司 2023 年年度报告,为了让广大投资者进一步 了解公司的经营业绩、公司发展等情况,加强公司与投资者的交流沟通,公司定 于 2024 年 5 月 8 日(星期三)下午 15:00-16:00 在"约调研"微信小程序召开 2023 年度业绩说明会。 一、会议类型 本次业绩说明会以网络方式召开,公司将针对 2023 年度的经营成果及财务 指标的具体情况与投资者进行互动交流和沟通,在信息披露允许的范围内就投资 者普遍关注的问题进行回答。 证券代码:002610 证券简称:ST爱康 公告编号:2024-041 浙江爱康新能源科技股份有限公司 (https://www.yuediaoyan.com/research/index.php/Home/Achieve ...
爱康科技(002610) - 2024 Q1 - 季度财报
2024-04-29 15:42
浙江爱康新能源科技股份有限公司 2024 年第一季度报告 浙江爱康新能源科技股份有限公司 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。 2、公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明:保证季 度报告中财务信息的真实、准确、完整。 一、主要财务数据 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) | 634,219,040.61 | 1,243,645,386.64 | -49.00% | | 归属于上市公司股东的净利润(元) | -212,999,881.42 | 32,593,520.29 ...
爱康科技(002610) - 2023 Q4 - 年度财报
2024-04-29 15:42
Financial Performance and Key Metrics - Revenue for 2023 was RMB 4,661,979,060.04, a decrease of 30.32% compared to 2022[45] - Net profit attributable to shareholders was RMB -826,435,158.51, showing a slight improvement of 0.83% compared to 2022[45] - Operating cash flow for 2023 was RMB -452,374,616.48, a significant decrease of 346.02% compared to 2022[45] - Basic earnings per share (EPS) for 2023 was RMB -0.1845, an improvement of 0.81% compared to 2022[45] - Weighted average return on equity (ROE) for 2023 was -40.35%, a decrease of 14.60 percentage points compared to 2022[45] - Total assets decreased by 9.86% to RMB 10,423,125,927.13 in 2023 compared to the adjusted figure of RMB 11,563,494,736.64 in 2022[48] - Net assets attributable to shareholders of the listed company decreased by 28.98% to RMB 2,030,805,023.31 in 2023 compared to the adjusted figure of RMB 2,859,621,472.28 in 2022[48] - Operating income decreased to RMB 4,661,979,060.04 in 2023 from RMB 6,690,548,250.14 in 2022, a decline of 30.31%[49] - Net profit attributable to shareholders of the listed company in Q4 2023 was RMB -846,663,583.34, contributing to a full-year loss[52] - Net cash flow from operating activities in Q4 2023 was RMB -518,600,964.24, indicating significant cash outflow[55] - Non-recurring losses in 2023 amounted to RMB -81,852,826.48, primarily due to disposal losses of non-current assets and government subsidies[56] - The company's total revenue for 2023 was 284.02 million yuan, a decrease from 441.46 million yuan in 2022[89] - The company's net profit attributable to the parent company was -3.28 billion yuan in 2023, compared to -2.45 billion yuan in 2022[85] - The company's comprehensive income for 2023 was -149.16 million yuan, an improvement from -195.82 million yuan in 2022[91] - Operating cash flow decreased to 230,347,039.86 yuan in 2023 from 1,072,619,287.74 yuan in 2022, a significant drop of 78.5%[93] - Sales revenue from goods and services declined to 317,250,291.38 yuan in 2023 from 351,974,175.78 yuan in 2022, a decrease of 9.9%[93] - Investment cash flow improved to 15,453,684.41 yuan in 2023 from -590,210,369.67 yuan in 2022, indicating a recovery in investment activities[93] - Financing cash flow remained negative at -248,950,411.08 yuan in 2023, though improved from -647,093,192.36 yuan in 2022[93] - Cash and cash equivalents decreased by 2,106,200.81 yuan in 2023, compared to a decrease of 164,292,711.38 yuan in 2022[93] - Total equity attributable to the parent company decreased by 828,621,559.88 yuan in 2023, primarily due to a decline in comprehensive income[95] - Comprehensive income for 2023 was -894,631,599.88 yuan, driven by a significant loss in operating performance[95] - Owner's equity contributions decreased by 2,236,861.88 yuan in 2023, reflecting reduced capital inflows[95] - The company's comprehensive income for the period was 3.04 billion, with a net increase of 6.10 billion and a decrease of 5.22 billion[98] - The company's capital reserve increased by 78.8 billion, with a net increase of 50.8 billion and a decrease of 20.83 billion[98] - The company's profit distribution for the period was 30.0 billion, with a net increase of 19.2 billion and a decrease of 3.10 billion[98] - The company's equity attributable to the parent company's owners was 3.64 billion, with a net increase of 1.15 billion and a decrease of 9.50 billion[97] - The company's minority shareholders' equity was 118 billion, with a net increase of 348 billion and a decrease of 9.50 billion[97] - The company's total equity was 3.75 billion, with a net increase of 9.50 billion and a decrease of 3.75 billion[97] Borrowing and Financial Transactions - The company borrowed a cumulative amount of 410.163 million RMB from non-financial institutions in 2023, with interest payments of 22.6381 million RMB and other expenses of 30.6734 million RMB, all processed through personal accounts with incomplete approval procedures[6] - The company borrowed a total of 410.163 million yuan from non-financial institutions through its financial director in 2023, with interest payments of 22.6381 million yuan[166] Subsidiary and Associate Company Activities - The subsidiary Zhongkang Power disposed of equity in 4 power stations, resulting in receivables of 306.6444 million RMB, with 100.003 million RMB recovered by the end of 2023 and bad debt provisions of 55.4694 million RMB[10] - Zhongkang Power invested 9.8 million RMB in its associate company Chongzuo Aikang Energy Power Co., Ltd., but the purpose and use of the funds could not be verified[11] - The company's associate company Suzhou Aikang Energy Group Co., Ltd. had other receivables of 183.0857 million RMB from Wuxi Huirong, but the nature of these receivables could not be verified[11] - The company's subsidiary, Zhongkang Power, disposed of equity in 4 power stations in 2023, with accounts receivable of 306.6444 million yuan, and has accumulated bad debt provisions of 55.4694 million yuan[167] - Aikang Technology's subsidiary Zhongkang Power increased its investment in Chongzuo Aikang Energy Power Co., Ltd. by 9.8 million yuan in 2023[168] - As of December 31, 2023, Aikang Technology's associate company Suzhou Aikang Energy Group Co., Ltd. had other receivables from Wuxi Huirong amounting to 183.0857 million yuan[168] Risk Factors - The company faces risks from global industrial policies, raw material price fluctuations, exchange rate volatility, and accounts receivable collection pressures[15][16][18] Dividend and Capital Policy - The company plans not to distribute cash dividends, issue bonus shares, or convert capital reserves into share capital[19] - The company does not plan to distribute cash dividends, issue bonus shares, or convert capital reserve into share capital for the year[184] Company Structure and Changes - The company's registered address was changed on August 22, 2023, from Jiangsu to Zhejiang province[33] - The company's main business has not changed since its listing[43] - The company's controlling shareholder has not changed since its listing[43] - The company's new subsidiaries included Hangzhou Yunque New Energy Manufacturing Co., Ltd., AKCOME MENA DMCC, Akcome Cayman International Holdings Limited, and AKCOME SPAIN[107] - The company's subsidiaries no longer included in the consolidation scope were Beijing Aikang New Energy Power Technology Co., Ltd., Jiangyin Huijie Investment Co., Ltd., Korea Aikang Co., Ltd., and Ganzhou Huikang New Energy Industry Investment Partnership (Limited Partnership)[108] Audit and Financial Reporting - The company's audit firm is Suya Jincheng Certified Public Accountants (Special General Partnership)[44] - The company's annual report is available on the Shenzhen Stock Exchange website and other major financial media[41] - The company's internal control had significant deficiencies that affected the reliability of financial reporting[100] - The company's financial report internal control has major defects, with 3 major defects identified in the financial report[164][165] - The company's financial report internal control failed to maintain effectiveness in all material aspects as of December 31, 2023[165] - The company's financial report internal control has no significant defects in non-financial reports[164] - The company's financial report internal control has no important defects in financial reports or non-financial reports[164] - The company's financial report internal control has a major defect in working capital management, with improper approval procedures for some payments[166] - The company's financial report internal control has a major defect in accounts receivable management, with insufficient evidence to determine the nature of receivables[167] - The company's internal control audit report was disclosed on April 30, 2024, with a negative opinion[165] - The company's internal control evaluation report shows that 100% of the company's total assets and operating income are included in the evaluation scope[161] - The company's post-investment management internal control system was not properly designed or effectively executed, leading to significant deficiencies in external investment management[168] Industry and Market Outlook - The company's photovoltaic industry is expected to benefit from China's "dual carbon" strategy and policy support, with significant growth opportunities in the future[61] - The new power system development blueprint aims for renewable energy to account for over 40% of installed capacity and over 20% of power generation by 2030[62] - HJT battery technology is expected to see rapid expansion, with projected shipments reaching 35-40GW in 2024 and exceeding 100GW by 2025[64] Product and Technology Development - The company's HJT (Heterojunction) cells have achieved an average conversion efficiency of 25.5%, placing them in the top tier of domestic HJT solar cell production efficiency[66] - The company's AK iPower series of HJT components have a maximum power output of 745W and a conversion efficiency of 24%, with a bifacial rate exceeding 85%, leading to a 10% increase in power generation and a 3% reduction in LCOE[66] - The company's AK iTopper series of TOPCon components have a maximum power output of 620W, utilizing multi-busbar and half-cut cell technologies, offering significant efficiency improvement potential[66] - The company's solar module aluminum frames and photovoltaic bracket systems have consistently ranked at the forefront of their respective sub-industries[65] - The company has a cumulative operation and maintenance capacity for power stations that ranks among the top in the domestic private sector[65] - In 2023, the company's bracket products achieved a stable sales volume of approximately 4GW, with major clients accounting for over 90% of sales[74] - The company's border products maintain a leading position in the sub-market, with an annual production capacity exceeding 35 million sets and an automation rate of 80%[75] - The company's flexible brackets have passed wind tunnel tests and TUV certification, making it one of the earliest domestic manufacturers to achieve this[74] - The company plans to achieve over 40GW of high-efficiency solar cell and module production capacity within five years, aiming to become a leader in the high-efficiency heterojunction (HJT) field[78] - The company has a strong R&D team led by Dr. Huang Xin'er, a pioneer in thin-film solar cell research, and has developed eight cost-reduction and efficiency-improvement strategies for HJT cells[78] Strategic Partnerships and Market Expansion - The company has signed strategic cooperation agreements with major state-owned enterprises like Zhejiang Energy Group and China Three Gorges Corporation to focus on comprehensive photovoltaic power station business cooperation[78] - The company has a global sales network covering over 80 countries and regions, with a domestic sales team of 70+ and an overseas marketing team of 50+[79] - The company has established local service teams in Brazil, Spain, India, and Japan to better respond to customer needs and expand its overseas market presence[74] - The company has completed a global market layout, establishing four major sales regions in China: East China, South China, North China, and Northwest China, and has partnered with central enterprises such as Zhejiang Energy Group, Three Gorges Power, and China Resources Power, as well as local state-owned enterprises in regions like Zhangjiagang Economic Development Zone, focusing on comprehensive cooperation in photovoltaic power station business to drive sales of high-efficiency solar cell modules[109] Internal Management and Cost Control - The company has strengthened its enterprise information construction, creating an integrated management platform to improve digital control levels and management effectiveness, while promoting flat management and implementing front-to-back-end project control[111] - The company has further optimized internal management, flattening management levels to enhance efficiency and reduce management costs[111] - The company has improved production processes and optimized personnel allocation to reduce manufacturing costs, implementing fine cost control through project management[127] Financial Instruments and Accounting Policies - The company identifies cash equivalents as investments with short maturities (within three months from the purchase date), high liquidity, ease of conversion to known cash amounts, and minimal value fluctuation risks[136] - The company has established important criteria for accounts receivable, construction in progress, and non-wholly-owned subsidiaries, such as accounts receivable over one year with a single amount exceeding 5 million RMB, and construction in progress with a budget exceeding 50 million RMB or accounting for more than 5% of the total construction in progress balance[131] - The company has developed a comprehensive internal control system and effectively implemented it, with the "2023 Internal Control Evaluation Report" accurately reflecting the actual internal control situation, although significant deficiencies in financial reporting internal controls were identified during the reporting period[122] - The company uses the spot exchange rate (middle rate) at the transaction date for historical cost-measured foreign currency non-monetary items, without generating exchange differences[138] - For inventory measured at the lower of cost and net realizable value, if the net realizable value is determined in foreign currency, it is first converted to the reporting currency at the period-end exchange rate before comparison[138] - Non-monetary items measured at fair value are converted to the reporting currency at the spot exchange rate on the fair value determination date, with differences recorded as fair value changes (including exchange rate changes) in current profit or loss[138] - The company translates foreign currency financial statements using the spot exchange rate at the balance sheet date for assets and liabilities, and the spot exchange rate at the transaction date for income and expenses[138] - In hyperinflationary economies, the company restates balance sheet and income statement items using a general price index before translating at the period-end spot exchange rate[138] - Upon disposal of a foreign operation, the cumulative translation difference related to that operation is reclassified from other comprehensive income to current profit or loss[138] - Financial instruments are contracts that create financial assets for one party and financial liabilities or equity instruments for another[139] - The company recognizes a financial asset or liability when it becomes a party to a financial instrument contract[140] - Financial assets measured at amortized cost use the effective interest method, with gains or losses recognized in current profit or loss upon derecognition, reclassification, amortization, or impairment[148] - Financial assets measured at fair value through other comprehensive income have gains or losses (excluding impairment, exchange differences, and interest income) recognized in other comprehensive income until derecognition[148] - Financial assets are initially measured at fair value, with transaction costs for those measured at fair value through profit or loss directly recognized in current period profit or loss[170] - The company plans to settle financial assets and liabilities on a net basis or simultaneously realize the financial assets and settle the financial liabilities[173] - The company measures expected credit losses for financial instruments at each balance sheet date based on their credit risk stage[174] - For accounts receivable and notes receivable related to revenue, the company measures expected credit losses over the entire expected life if they do not contain significant financing components[175] - The company classifies financial liabilities as either measured at fair value through profit or loss or other financial liabilities at initial recognition[187] - Financial liabilities are measured at fair value, with changes in fair value due to the company's own credit risk recorded in other comprehensive income, and transferred to retained earnings upon derecognition[188] - Financial assets transferred that do not meet derecognition criteria are not offset against related liabilities[191] - The company uses probability-weighted amounts to calculate expected credit losses, considering past events, current conditions, and future economic forecasts[192] - If contract payments are overdue by 30 days or more, it is presumed that the credit risk of financial assets has significantly increased, unless proven otherwise[192] - The company calculates expected credit losses on a portfolio basis, with loss provisions recognized in current period profits or losses[194] - Accounts receivable details are referenced in the financial instruments section of the notes[195] - Inventory is categorized into raw materials, consumables, work in progress, finished goods, etc.[196] - For inventories with large quantities and low unit prices, the company provides for inventory impairment on a category basis[199] Environmental and Social Responsibility - The company's environmental issues did not result in any penalties during the reporting period[103]
爱康科技:关于公司对外投资暨新增4.6GW HJT电池生产项目的公告
2023-12-14 10:35
证券代码:002610 证券简称:爱康科技 公告编号:2023-127 浙江爱康新能源科技股份有限公司 关于公司对外投资暨新增 4.6GW HJT 电池生产项目的公告 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。 一、对外投资概述 浙江爱康新能源科技股份有限公司(以下简称"公司"或"爱康科技")通 过江苏苏州、江西赣州、浙江湖州、浙江舟山四个高效太阳能电池组件生产基地 的布局,目前实现 3.2GW HJT 电池、 0.8GW PERC 电池产能及 10.4GW 组件 产能。截至目前,公司 HJT 组件在手订单约为 2.95GW,公司 HJT 电池自有产 能无法满足订单需求。根据公司的战略规划,全资孙公司赣州爱康光电科技有限 公司(以下简称"赣州爱康光电")拟投资建设 4.6GW HJT 电池生产项目,项 目计划固定资产总投资 21 亿元(除主设备外,土地、土建及机电设施等固定资 产投资已全部完成),新上 1 条 600MW 和 5 条 800MW HJT 电池产线。本次投 产计划为以销扩产,结合市场和客户需求预测、在手订单情况,分批次逐条线按 订单增加产能, ...
爱康科技(002610) - 2023 Q3 - 季度财报
2023-10-30 16:00
Financial Performance - The company's revenue for Q3 2023 was ¥895,498,319.58, a decrease of 53.13% compared to the same period last year[3]. - The net profit attributable to shareholders was -¥25,932,872.90, representing a 76.99% decline year-on-year[3]. - The net profit after deducting non-recurring gains and losses was -¥51,491,596.81, an increase of 51.72% compared to the previous year[3]. - Total operating revenue for Q3 2023 was ¥3,717,056,189.58, a decrease of 14.0% compared to ¥4,323,928,550.52 in the same period last year[16]. - Total operating costs for Q3 2023 were ¥3,791,836,465.85, down 20.5% from ¥4,771,474,088.34 year-over-year[16]. - Net profit for Q3 2023 was ¥1,359,498.50, a significant improvement from a net loss of ¥280,432,222.16 in Q3 2022[18]. - The company reported a basic and diluted earnings per share of ¥0.0045, compared to a loss per share of ¥0.0609 in the previous year[19]. Assets and Liabilities - The total assets at the end of the reporting period were ¥11,503,193,453.12, a decrease of 0.50% from the end of the previous year[3]. - The total current assets decreased from ¥6,567,304,100.89 to ¥5,855,306,593.78, a reduction of approximately 10.8%[12]. - Non-current assets totaled ¥5,647,886,859.34, an increase of 13.1% from ¥4,993,706,358.92 at the end of the previous year[15]. - Total liabilities amounted to ¥8,294,324,383.88, a slight decrease from ¥8,353,940,349.81 in the previous year[15]. - The company's total liabilities decreased by 36.01% in accounts payable, amounting to ¥1,039,456,152.39, due to reduced procurement activities[7]. Cash Flow - The cash flow from operating activities was -¥66,226,347.76, a decline of 161.81% compared to the same period last year[7]. - The cash inflow from operating activities for the current period is CNY 5,691,835,122.18, an increase of 24% compared to CNY 4,597,232,423.67 in the previous period[20]. - The net cash flow from operating activities is -CNY 66,226,347.76, a decrease from CNY 107,145,850.69 in the previous period[20]. - The cash outflow for purchasing goods and services increased significantly to CNY 5,130,847,291.25 from CNY 2,542,268,121.01, representing a 102% increase[20]. - The net cash flow from investing activities is CNY 24,484,902.90, a recovery from -CNY 126,218,193.30 in the previous period[21]. - Cash inflow from financing activities totaled CNY 4,955,206,692.88, up from CNY 3,234,026,540.49, marking a 53% increase[21]. - The net cash flow from financing activities is -CNY 121,831,043.16, a decline from CNY 140,645,180.36 in the previous period[21]. - The ending balance of cash and cash equivalents is CNY 66,928,516.64, down from CNY 452,493,832.86 in the previous period[21]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 280,268[8]. - The top three shareholders hold the following percentages: Hangzhou Aikang Future No. 2 Business Consulting Co., Ltd. at 2.23%, Jiangsu Aikang Industrial Group Co., Ltd. at 2.19%, and Zhejiang Aikang Future No. 1 Business Consulting Co., Ltd. at 1.45%[9]. - The top ten shareholders are all associated with the same actual controller, Zou Chenghui, indicating a unified action among them[9]. - The company has a total of 18,000,000 shares involved in margin trading by Tianheng Private Securities Fund Management (Beijing) Co., Ltd.[9]. Government Support and Investments - The company received government subsidies totaling ¥3,002,570.83 during the reporting period, contributing to other income[4]. - The company’s investment income decreased by 32.82% to ¥46,905,197.08, attributed to reduced equity method income from joint ventures[7]. - Long-term equity investments rose from ¥1,571,935,894.37 to ¥1,717,590,257.48, an increase of about 9.3%[12]. Operational Changes - The company completed its relocation and business license update on August 21, 2023, changing its name to Zhejiang Aikang New Energy Technology Co., Ltd.[11]. - The company has not reported any preferred shareholders as of the current reporting period[10]. - The company has not undergone an audit for the third quarter report[22]. Research and Development - Research and development expenses for Q3 2023 were ¥62,671,724.48, up from ¥57,748,500.94 in the same period last year, reflecting a focus on innovation[16]. - The company reported a significant reduction in credit impairment losses to ¥8,656,718.72 from ¥24,514,575.21 year-over-year, indicating improved asset quality[18].
爱康科技(002610) - 2023 Q2 - 季度财报
2023-08-27 16:00
2023 年半年度报告 浙江爱康新能源科技股份有限公司 2023 年半年度报告全文 公司负责人邹承慧、主管会计工作负责人施周祥及会计机构负责人(会 计主管人员)李静声明: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次半年报的董事会会议。 公司计划不派发现金红利,不送红股,不以公积金转增股本。 目录 浙江爱康新能源科技股份有限公司 2023 年半年度报告全文 二、报告期内在中国证监会指定信息披露载体上公开披露过的所有公司文件的正文及公告的原稿。 4 | --- | --- | --- | |------------------------|-------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...