Financial Reporting and Accounting - The company uses the spot exchange rate on the balance sheet date to translate assets and liabilities for overseas operations, while equity items are translated using the exchange rate at the time of occurrence, except for "undistributed profits" which are translated at the spot exchange rate on the balance sheet date[3]. - The company recognizes foreign currency translation differences arising from the above methods in the "other comprehensive income" section of the consolidated balance sheet under equity[4]. - For overseas operations in hyperinflationary economies, the company restates balance sheet items using general price indices and translates profit and loss items at the spot exchange rate on the balance sheet date[5]. - Financial instruments are classified into three categories: (1) financial assets measured at amortized cost; (2) financial assets measured at fair value with changes recognized in other comprehensive income; (3) financial assets measured at fair value with changes recognized in profit or loss[7]. - Financial liabilities are classified into two categories: (1) financial liabilities measured at fair value with changes recognized in profit or loss; (2) financial liabilities measured at amortized cost[8]. - The company measures financial assets at fair value upon initial recognition, with transaction costs directly expensed for those measured at fair value through profit or loss[10]. - For financial assets measured at amortized cost, subsequent measurement is done using the effective interest method, with gains or losses recognized in profit or loss upon derecognition or impairment[13]. - The company terminates recognition of financial liabilities when the current obligations are discharged, with the difference between the carrying amount and the consideration paid recognized in profit or loss[22]. - Financial assets and financial liabilities are presented separately in the balance sheet and cannot be offset against each other unless specific conditions are met[23]. - The company does not recognize changes in the fair value of equity instruments and treats transactions related to equity instruments as changes in equity[24]. Employee and Organizational Structure - The total number of employees at the end of the reporting period was 1,478, with 31 in the parent company and 1,447 in major subsidiaries[35]. - The company has a total of 769 production staff, 92 sales personnel, 293 technical staff, 73 financial staff, 159 administrative staff, and 92 management staff[38]. - The company has 7 employees with a doctoral degree, 49 with a master's degree, 480 with a bachelor's degree, 358 with an associate degree, and 584 with a high school education or below[38]. - The company has established a performance-oriented compensation system, focusing on attracting and retaining talent aligned with future development needs[39]. - The company has implemented a dual career path for employee growth, emphasizing both professional and management development[40]. Governance and Compliance - The board of directors held multiple meetings to review and approve significant reports and proposals, including the annual report and financial statements[30]. - The audit committee reviewed the 2022 first quarter report and the 2022 half-year report, approving all meeting proposals[32]. - The internal control system has been established and effectively implemented, with no significant or important defects reported during the period[46]. - The internal control self-evaluation report indicated that 100% of the company's total assets and operating income were included in the evaluation scope[49]. - The internal control audit report issued a standard unqualified opinion, confirming no significant defects in non-financial reporting[52]. - The company emphasizes the importance of internal control and governance, aligning with regulatory requirements and enhancing operational transparency[74]. - The company has committed to avoiding competition with its controlling shareholders and related parties, ensuring no direct or indirect competition in its business operations since December 29, 2010[85]. - The company reported strict compliance with its commitments regarding related party transactions and fund occupation, with no non-operating fund occupation by controlling shareholders during the reporting period[94]. - The company has maintained a commitment to transparency and accountability in its financial reporting, adhering to relevant accounting standards for joint ventures and foreign currency transactions[92]. - The company has a strong governance structure with experienced board members, including independent directors with extensive backgrounds in finance and management[100][101][102]. Financial Performance and Strategy - The company reported a positive profit for the reporting period, but no cash dividend distribution plan was proposed despite having profits available for distribution to shareholders[44]. - The company plans not to distribute cash dividends or issue bonus shares for the fiscal year[44]. - The company reported a total revenue of 36 million in the latest financial year, reflecting a year-on-year growth of 35%[106]. - User data indicates a significant increase in active users, with a growth rate of 25% compared to the previous year[107]. - The company has set a future revenue guidance of 50 million for the next fiscal year, representing an expected growth of 39%[108]. - New product development includes the launch of a cutting-edge energy solution, projected to increase market share by 15%[109]. - The company is expanding its market presence in Southeast Asia, targeting a 20% increase in sales in that region over the next year[107]. - A strategic acquisition of a local competitor is expected to enhance operational efficiency and is projected to contribute an additional 5 million in revenue[108]. - The company is investing 10 million in R&D for new technologies aimed at improving product performance and sustainability[109]. - The management team emphasized a focus on compliance and risk management, which is expected to reduce operational risks by 30%[106]. - The company plans to enhance its digital marketing strategy, aiming for a 50% increase in online engagement[107]. - The board of directors has approved a new strategic initiative to diversify product offerings, which is anticipated to capture an additional 10% of the market[108]. Social Responsibility and Environmental Commitment - The company actively engages in social responsibility, ensuring the protection of investor, employee, and customer interests while promoting sustainable development[76]. - The company is committed to environmental protection and sustainable development, integrating ecological principles into its operations[79]. - The company aims to enhance its social responsibility management system and actively participate in public welfare and ecological protection initiatives[80]. - The company has not initiated targeted poverty alleviation efforts in the reporting year and has no subsequent plans[81]. Risk Management - The company evaluates credit risk for receivables based on specific characteristics, such as disputes or indications of potential default[63]. - For bank acceptance bills and commercial acceptance bills, the company generally does not provision for bad debts, relying on historical credit loss experience and future economic forecasts to calculate expected credit losses[64]. - The company does not provision for bad debts on receivables categorized under the power grid and related party combinations, using historical data and current conditions for expected credit loss calculations[64]. - Long-term receivables that are overdue beyond the contract period are provisioned based on expected loss rates[64]. - The company faces significant risks from upstream raw material price fluctuations, which could adversely affect profitability if not managed effectively[176]. - Accounts receivable collection risks have increased due to operational pressures on upstream and downstream customers, potentially impacting cash flow[177]. - The company emphasizes the importance of risk awareness regarding future plans and operational goals[174]. Financing and Guarantees - Jiangxi Financial Leasing Co., Ltd. reported a total financing amount of 16,532.04 million with an interest rate of 6.51% for the period from November 16, 2020, to November 15, 2023, with quarterly interest payments and principal repayment in the first two years[7]. - Jiangxi Financial Leasing Co., Ltd. has a financing amount of 6,600.00 million at an interest rate of 7.05% for the period from June 29, 2022, to June 28, 2025, with a repayment schedule of 10% principal in the first year, 40% in the second year, and 50% in the third year[5]. - Jiangxi Financial Leasing Co., Ltd. has a financing amount of 3,000.00 million at an interest rate of 8.24% for the period from June 20, 2022, to June 20, 2025, with the first two periods only paying interest and the remaining ten periods paying both principal and interest[6]. - Jiangxi Financial Leasing Co., Ltd. has a financing amount of 1,650.39 million at an interest rate of 8.03% for the period from January 28, 2021, to January 27, 2024, with quarterly interest payments and principal repayment in the first two years[9]. - Jiangsu Aikang Technology Co., Ltd. has provided guarantees for various financing agreements, including a guarantee amount of 158,430 million for Suzhou Aikang Energy Group Co., Ltd. with a total actual guarantee amount of 8,000 million[158]. - Jiangsu Aikang Technology Co., Ltd. has a total guarantee amount of 20,000 million for Jiangsu Aikang Industrial Group Co., Ltd., with an actual guarantee amount of 10,000 million[158]. - Jiangsu Aikang Technology Co., Ltd. has a total guarantee amount of 6,000 million for Suzhou Aikang Business Consulting Service Co., Ltd., with an actual guarantee amount of 3,000 million[158]. - The total approved external guarantee amount at the end of the reporting period is 690,019.43 million[187]. - The actual external guarantee balance at the end of the reporting period is 263,962.34 million[187]. - The company reported a total of 96,659.59 million in guarantees as of January 13, 2022[185]. - The company has a guarantee amount of 34,100 million as of April 14, 2022[185]. - The company has a guarantee amount of 103,740 million as of January 13, 2022[191]. - The company has a guarantee amount of 48,600 million as of January 13, 2022[194]. - The company has a guarantee amount of 101,230 million as of January 13, 2022[194]. - The company has a guarantee amount of 20,000 million as of August 13, 2022[191]. - The company has a guarantee amount of 8,900 million as of January 13, 2022[191]. - The company has a guarantee amount of 50,000 million as of August 13, 2022[191]. - The company has a total of 30,000 in guarantees issued during the reporting period, with a guarantee type of joint liability[200]. - The total actual guarantee amount for subsidiaries during the reporting period was 120,070[200].

江苏爱康科技股份有限公司 2023 年第一季度报告 □是 否 江苏爱康科技股份有限公司 2023 年第一季度报告 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。 1、董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、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。 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 | --- | --- | --- | --- | |-----------------------------------------------------|-------------------|-------------------|---------------------------------| | | | | | | 营业收入（元） | 1,243,645,386.64 | 989,790,180.25 | 25.65% | | 归属于上市公司股东的净利 ...

证券代码：002610 证券简称：爱康科技 江苏爱康科技股份有限公司投资者关系活动记录表 编号：2014-02 | --- | --- | --- | |-----------------------|-------------------------|------------------------------------------------------| | | | | | 投资者关系活动 | ■ | 特定对象调研 □分析师会议 | | 类别 | □ 媒体采访 □业绩说明会 | | | | □新闻发布会 □路演活动 | | | | □ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 | | 中金公司：张晓莹；华泰证券：郑丹丹、赵宇；义乌高创投 | | 人员姓名 | | 资：盛华红、俞江兵；兴业证券：曾韬；杨岳峰 | | 时间 | 2014 年 9 月 25 | 日下午 | | 地点 | | 江苏省张家港经济开发区金塘路公司三楼会议室 | | 上市公司接待人 员姓名 | | 副总经理、董事会秘书季海瑜；证券部经理吴磊。 | | 投资者关系活动 | | 调研行业 ...

编号：2020-02 证券代码：002610 证券简称：爱康科技 | --- | --- | --- | |----------------|------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

编号：2020-01 投资者关系活动 ■特定对象调研 □分析师会议 类别 □媒体采访 □业绩说明会 □新闻发布会 □路演活动 □现场参观 □其他 （请文字说明其他活动内容） 参与单位名称及 华安基金 刘畅；中海基金 陈思远；农银汇理 邢军亮；高毅资产 张景若 人员姓名 豪、姜思辰；华泰柏瑞 陈乐；广发证券 李蒙；富安达基金 路旭；海通 证券 张一弛、徐柏乔、吉晟；交银施罗德 孙婕衍；阳光保险 王润川；北 京金阳合众资产 王德文；长江证券 曹海花；上海道仁资产 李晓光；中 信建投证券 张鹏；唯德投资 杨青海；沣京资本 李正强；招商证券 刘晓 飞； 证券代码：002610 证券简称：爱康科技 江苏爱康科技股份有限公司投资者关系活动记录表 | --- | --- | |-----------------------------|-------------------------------------------------------------------------| | 时间 | 2020 年 1 月 16 日下午 | | 地点 | 江苏省张家港经济开发区金塘路公司三楼会议室 | | 上市公司接待人 员姓名 ...

证券代码：002610 证券简称：爱康科技 江苏爱康科技股份有限公司投资者关系活动记录表 编号：2019-01 | --- | --- | --- | |-----------------------|-------------------------|----------------------------------------------------------------------------------------------------------------------------------| | | | | | 投资者关系活动 | ■ | 特定对象调研 □分析师会议 | | 类别 | □ | 媒体采访 □业绩说明会 | | | □新闻发布会 □路演活动 | | | | □ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 | 申万宏源 | 张雷；申万自营 孙威；申万研究 陈楚瑶；海资资管 刘彬；毅 | | 人员姓名 | | 达投资 范小兵；兴聚投资 张增超；光大保德信 王明旭；汐泰投资 陈扬 亚；光证资管 曾炳祥；洪道投资 王凯；朱登远；申万宏源 ...

编号：2020-03 证券代码：002610 证券简称：爱康科技 | --- | --- | --- | |-----------------------------|---------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | | | 投资者关系活动 | ■ | 特定对象调研 □分析师会议 | | 类别 ...

编号：2020-04 证券代码：002610 证券简称：爱康科技 江苏爱康科技股份有限公司投资者关系活动记录表 | --- | --- | --- | --- | --- | |-------------------------|--------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------|------------------------------------------| | 投资者关系活动 | ■ | 特定对象调研 □分析师会议 | | | | 类别 | □ ...

编号：2020-05 证券代码：002610 证券简称：爱康科技 江苏爱康科技股份有限公司投资者关系活动记录表 | --- | --- | --- | |-----------------------------|-------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 投资者关系活动 | ■ | 特定对象调研 □分析师会议 | | 类别 | □ | 媒体采访 □业绩说明会 | | | | □新闻发布会 □路演活动 | | | ■ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 人员 ...

证券代码：002610 证券简称：爱康科技 编号：2021-03 | --- | --- | --- | --- | |-------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------|----------------------------------------------------- ...