Financial Performance - The company's operating revenue for the first half of 2022 was approximately CNY 729.35 million, representing a 3.91% increase compared to CNY 701.89 million in the same period last year[19]. - The net profit attributable to shareholders increased by 109.04% to approximately CNY 23.75 million, up from CNY 11.36 million in the previous year[19]. - The net profit after deducting non-recurring gains and losses rose by 128.09% to approximately CNY 17.48 million, compared to CNY 7.66 million in the same period last year[19]. - The basic earnings per share increased by 109.09% to CNY 0.0253, up from CNY 0.0121 in the previous year[19]. - The total revenue for the reporting period was ¥729,347,900.99, representing a year-over-year increase of 3.91% compared to ¥701,888,451.22 in the same period last year[53]. - The total operating revenue for the first half of 2022 was CNY 729,347,900.99, an increase from CNY 701,888,451.22 in the same period of 2021, representing a growth of approximately 3.3%[160]. - The net profit for the first half of 2022 was CNY 28,554,220.67, significantly higher than CNY 10,404,122.04 in the same period of 2021, reflecting an increase of approximately 174.5%[161]. - The total revenue for the first half of 2022 was approximately 1.304 billion yuan, showing a significant increase compared to the previous year[181]. Assets and Liabilities - The total assets at the end of the reporting period were approximately CNY 2.38 billion, a decrease of 4.71% from CNY 2.50 billion at the end of the previous year[19]. - The company's total assets decreased to CNY 1,655,522,000.24 in the first half of 2022 from CNY 1,723,701,113.53 in the same period of 2021, a decline of approximately 3.9%[158]. - Total liabilities decreased from CNY 874,354,171.23 to CNY 729,722,213.94, a reduction of approximately 16.5%[154]. - The total liabilities decreased to CNY 350,583,303.46 in the first half of 2022 from CNY 427,387,458.19 in the same period of 2021, representing a reduction of about 17.9%[158]. Cash Flow - The net cash flow from operating activities was negative at approximately CNY -34.23 million, a decline of 169.71% compared to CNY 49.11 million in the same period last year[19]. - The company's cash flow from operating activities decreased significantly by 169.71%, resulting in a net cash flow of -¥34,231,059.36 compared to ¥49,106,323.51 in the same period last year[53]. - The cash flow from financing activities resulted in a net outflow of -32,800,950.00 CNY, primarily due to dividend payments[170]. - The company experienced a net decrease in cash and cash equivalents of -37,390,744.20 CNY during the reporting period[170]. Research and Development - The company has a strong focus on R&D, with plans to develop a new generation of A-series tempering equipment to improve energy efficiency and production capabilities[33]. - Research and development expenses increased by 27.32% to ¥43,723,327.52 from ¥34,341,550.11 in the previous year[53]. - The company has been focusing on research and development in glass deep processing technology, enhancing its competitive edge in the market[184]. Market Position and Products - The company achieved revenue of 378 million CNY from glass tempering equipment, accounting for 51.76% of total revenue during the reporting period[33]. - The company has developed over 300 product categories, primarily focusing on glass deep processing equipment and deep-processed glass products[32]. - The company’s glass tempering equipment market share ranks among the top globally, with over 5,000 units operating worldwide, covering more than 110 countries and regions[29]. - The company’s deep-processed glass products are widely used in notable buildings, including Beijing Daxing International Airport and the National Stadium (Bird's Nest)[30]. Environmental Compliance - The company strictly adheres to various environmental protection laws and standards during its production operations, including the Air Pollution Prevention and Control Law and the Water Pollution Prevention and Control Law[80]. - The company has implemented strict measures to ensure that all emissions are within the limits set by national and local regulations[80]. - The company has not faced any administrative penalties from environmental protection departments during the reporting period[93]. Corporate Governance and Shareholder Relations - The company has established a robust governance structure to protect shareholder and investor rights, ensuring accurate and timely information disclosure[95]. - The company has implemented a salary incentive system and ongoing training programs to enhance employee skills and protect their rights[95]. - The company has no non-operating fund occupation by controlling shareholders or related parties[101]. Future Outlook - The company plans to enhance operational quality and core competitiveness through management improvements, technological innovation, and brand building[72]. - The company aims to reduce production costs and increase revenue by expanding sales channels and improving automation levels[72]. - The company is focusing on expanding its market presence and enhancing product development, although specific figures were not disclosed in the report[173].

Group 1: Event Details - The company will participate in the "Sincere Communication, Delivering Value" online investor reception day on May 30, 2022, from 15:30 to 17:00 [2] - The event will be held remotely via the "Panorama Roadshow" platform [2] - Investors can join the interaction by logging into the provided website [2] Group 2: Participants - Attendees include Chairman Gao Xue Ming, Deputy General Manager Lei Min, Chief Financial Officer Xia Bing, and Board Secretary Wang Xin [2] - Participation may be adjusted due to special circumstances [2] Group 3: Company Assurance - The company and its board members guarantee that the information provided is true, accurate, and complete, with no false records or misleading statements [2]

Financial Performance - The company's revenue for Q1 2022 was CNY 382,169,834.60, representing a 31.79% increase compared to CNY 289,980,580.30 in the same period last year[3] - Net profit attributable to shareholders reached CNY 14,340,225.57, a significant increase of 640.93% from CNY 1,935,428.07 year-on-year[3] - The net profit after deducting non-recurring gains and losses was CNY 11,150,408.85, up 578.55% from a loss of CNY 2,330,026.38 in the previous year[3] - Basic and diluted earnings per share increased to CNY 0.0153, reflecting a growth of 628.57% compared to CNY 0.0021 in the same quarter last year[3] - The company reported a 755.23% increase in operating profit, driven by higher revenue and improved profitability in core business operations[8] - The net profit for Q1 2022 reached CNY 18,066,190.19, compared to CNY 1,534,421.18 in Q1 2021, marking a significant increase of 1,076.5%[21] - The operating profit for Q1 2022 was CNY 20,542,318.94, compared to CNY 2,401,972.61 in Q1 2021, indicating a growth of 754.5%[20] Cash Flow and Liquidity - The company's operating cash flow showed a net outflow of CNY -1,934,611.09, a decline of 108.60% from a positive cash flow of CNY 22,507,669.56 in the previous year[3] - The cash flow from operating activities for Q1 2022 was negative at CNY -1,934,611.09, a decline from CNY 22,507,669.56 in Q1 2021[23] - The net cash flow from operating activities decreased by 108.60% compared to the same period last year, mainly due to increased cash payments for goods and services[11] - Cash received from tax refunds decreased by 80.25% compared to the same period last year, mainly due to export shipment delays caused by the pandemic[11] - Cash received from other operating activities increased by 182.11% year-on-year, primarily due to an increase in deposits received during the reporting period[11] - The cash inflow from investment activities increased by 473.82% year-on-year, mainly due to an increase in cash received from investment recoveries[11] - The net cash flow from investment activities was -1,382,830.12 CNY, compared to -64,834,317.03 CNY in the previous year[25] - The net increase in cash and cash equivalents was -4,211,320.63 CNY, down from -42,596,894.97 CNY year-over-year[25] - The ending balance of cash and cash equivalents was 366,857,151.34 CNY, compared to 394,281,725.19 CNY at the end of the previous year[25] Expenses and Costs - Research and development expenses surged by 128.44% year-on-year, indicating increased investment in R&D projects[8] - The total operating costs for Q1 2022 were CNY 366,178,775.68, up from CNY 291,217,167.81 in the same period last year, reflecting a growth of 25.7%[20] - Cash paid for various taxes increased by 550.12% year-on-year, attributed to revenue growth and increased value-added tax and additional taxes[11] - Research and development expenses for Q1 2022 amounted to CNY 21,251,969.56, which is a substantial increase of 128.5% from CNY 9,303,230.36 in Q1 2021[20] Assets and Liabilities - The total assets at the end of the reporting period were CNY 2,476,081,327.33, a slight decrease of 0.87% from CNY 2,497,773,773.79 at the end of the previous year[3] - The total liabilities as of the end of Q1 2022 were CNY 834,595,534.58, down from CNY 874,354,171.23 at the end of Q1 2021[19] - The total liabilities include accounts payable of CNY 303,477,385.38, an increase from CNY 257,516,791.50 at the beginning of the year[17] - The company’s inventory at the end of the reporting period was CNY 488,230,942.35, up from CNY 471,152,002.20 at the beginning of the year[17] - The total equity attributable to shareholders of the parent company was CNY 1,546,834,549.15, an increase from CNY 1,532,494,323.58 in the previous year[19] Other Information - The total number of common shareholders at the end of the reporting period is 103,999[11] - The report for the first quarter was not audited, which may affect the reliability of the financial data presented[26] - The cash flow from financing activities was not reported in detail, indicating a potential area for future focus[25] - Other income increased by 113.66% year-on-year, primarily due to a rise in government subsidies received[8]

Financial Performance - The company's operating revenue for 2021 was CNY 1,699,049,058.97, representing a 59.48% increase compared to CNY 1,065,336,556.88 in 2020[19] - The net profit attributable to shareholders for 2021 was CNY 54,904,198.15, a significant increase of 302.76% from CNY 13,632,132.99 in 2020[19] - The net profit after deducting non-recurring gains and losses was CNY 35,225,433.84, compared to a loss of CNY 15,032,295.74 in 2020, marking a 334.33% improvement[19] - The basic earnings per share for 2021 was CNY 0.0586, up 304.14% from CNY 0.0145 in 2020[19] - The total assets at the end of 2021 were CNY 2,497,773,773.79, an 18.57% increase from CNY 2,106,666,542.69 at the end of 2020[19] - The net assets attributable to shareholders at the end of 2021 were CNY 1,532,494,323.58, a slight increase of 1.22% from CNY 1,513,965,335.62 at the end of 2020[19] - The company's cash flow from operating activities for 2021 was CNY 26,426,860.12, a decrease of 6.62% compared to CNY 28,301,216.35 in 2020[19] - The weighted average return on equity for 2021 was 3.62%, up from 0.90% in 2020, indicating improved profitability[19] Revenue Breakdown - In Q1 2021, the company's operating revenue was approximately CNY 289.98 million, which increased to CNY 630.84 million in Q4 2021, showing a significant growth trend[23] - The net profit attributable to shareholders increased from CNY 1.94 million in Q1 to CNY 34.07 million in Q4, indicating strong financial performance throughout the year[23] - The revenue from glass tempering equipment reached 780 million CNY, accounting for 45.92% of total revenue, with a year-on-year order amount increase of 51% to 1.07 billion CNY[35] - Revenue from other glass deep processing equipment was 129.74 million CNY, representing 7.64% of total revenue, with improvements in product value and customer satisfaction[36] - The revenue from the three-dimensional flow fan and related equipment was 95.07 million CNY, showing a growth of 31.53%[36] - The automation systems and related equipment generated revenue of 25.40 million CNY, with a 155.7% increase in order volume[38] - The low-emission coating glass equipment segment achieved revenue of 9.26 million CNY, with a 25.7% increase in order volume[39] - The deep processing glass products segment generated revenue of 760 million CNY, accounting for 44.73% of total revenue[41] Market and Industry Trends - The glass market experienced significant price fluctuations in 2021, with prices increasing during the first half of the year and declining in the latter half due to various market pressures[30] - The company reported a 60% increase in the price of float glass raw materials and a 31% increase in ordinary steel prices, impacting production costs[33] - The mechanical industry achieved a revenue of CNY 26 trillion in 2021, reflecting a year-on-year growth of 15.6%, which positively influences the company's market environment[29] - The overall outlook for the glass deep processing industry remains positive, supported by national policies promoting high-end manufacturing and green building initiatives[31] Innovation and Development - The company is actively pursuing technological innovation and strategic partnerships to mitigate rising raw material costs and improve production efficiency[33] - The company has established a large-scale personalized customization model to meet specific customer needs, enhancing its competitive edge in the market[33] - The company has developed energy-saving glass products that play a crucial role in promoting green building initiatives, as the construction sector accounts for over 30% of national energy consumption[46] - The company is currently developing high-quality small-radius bent tempered glass to improve product quality and market position[74] - The company has achieved significant advancements in intelligent glass tempering machines, enhancing user experience and operational efficiency[74] Environmental and Social Responsibility - The company emphasizes the implementation of green development principles and compliance with national energy-saving and environmental protection laws[105] - The company has implemented a comprehensive waste gas treatment system, using environmentally friendly water-based coatings, ensuring compliance with the national air pollution discharge standards[160] - The company has invested in upgrading its environmental protection facilities to enhance compliance and reduce emissions further[156] - The company donated 1 million yuan to flood relief efforts in Xinxiang, Henan Province, following severe flooding in July 2021[172] - The company has been recognized for its social responsibility efforts, receiving awards for its contributions to community welfare[171] Governance and Management - The company has established a strong position in the high-end market through technological innovation and differentiation strategies in glass deep processing[44] - The company has a governance structure that complies with relevant laws and regulations, including a board of directors with 5 members, 2 of whom are independent directors[110] - The company has established a comprehensive information disclosure management system to ensure compliance with regulatory requirements[112] - The company has a total of 2,283 employees, with 1,119 in the parent company and 1,164 in major subsidiaries[137] - The company has a structured remuneration decision-making process based on its operational performance and individual contributions[126] Risks and Challenges - The company faces risks from macroeconomic fluctuations, including demand contraction and supply shocks, and plans to adjust its strategies accordingly[101] - The company is addressing the risk of raw material price volatility by optimizing processes and establishing strategic procurement partnerships[102] - The company recognizes the need to strengthen its market competitiveness amid increasing competition and is committed to continuous innovation and improvement[104]

洛阳北方玻璃技术股份有限公司 2021 年第三季度报告 证券代码：002613 证券简称：北玻股份 公告编号：2021043 洛阳北方玻璃技术股份有限公司 2021 年第三季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导性陈述或重 大遗漏。 重要内容提示: 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。 3.第三季度报告是否经过审计。 □ 是 √ 否 一、主要财务数据 (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 | 本报告期比上年同期增 | 年初至报告期末 | 年初至报告期末比上年 | | --- | --- | --- | --- | --- | | | | 减 | | 同期增减 | | 营业收入（元） | 366,321,076.30 | 26.63% | 1,068,209,527.52 | 4 ...

Financial Performance - The company's operating revenue for the first half of 2021 was ¥701,888,451.22, representing a 51.68% increase compared to ¥462,752,001.21 in the same period last year[19]. - The net profit attributable to shareholders of the listed company decreased by 55.05% to ¥11,359,646.44 from ¥25,271,740.37 year-on-year[19]. - Basic earnings per share fell by 55.19% to ¥0.0121 from ¥0.0270 in the same period last year[19]. - The weighted average return on net assets decreased to 0.76% from 1.67% year-on-year, a decline of 0.91%[19]. - The total operating revenue for the first half of 2021 was ¥701,888,451.22, a significant increase of 51.7% compared to ¥462,752,001.21 in the first half of 2020[177]. - The total operating costs for the first half of 2021 were ¥696,258,507.44, up from ¥446,778,111.95 in the same period last year, reflecting a 56.0% increase[177]. - The net profit for the first half of 2021 was ¥10,404,122.04, a decrease of 59.0% from ¥25,451,459.06 in the first half of 2020[179]. - The total profit for the first half of 2021 was ¥14,172,462.73, down from ¥31,503,591.76 in the same period last year, reflecting a decline of 55.0%[179]. - The total comprehensive income for the first half of 2021 was ¥10,367,881.06, compared to ¥25,451,678.54 in the same period last year, a decrease of 59.3%[180]. Cash Flow and Investments - The net cash flow from operating activities improved significantly, reaching ¥49,106,323.51, a 634.62% increase from -¥9,185,338.97 in the previous year[19]. - Operating cash inflow for the first half of 2021 was CNY 612,060,985.17, a significant increase from CNY 366,922,366.46 in the same period of 2020, representing a growth of approximately 67%[187]. - The net cash flow from investment activities was negative CNY 13,165,814.01 for the first half of 2021, an improvement from negative CNY 58,218,720.90 in the first half of 2020[188]. - Cash and cash equivalents at the end of the first half of 2021 stood at CNY 437,472,376.60, up from CNY 329,749,471.81 at the end of the first half of 2020, marking an increase of approximately 32.7%[188]. - The total cash inflow from investment activities for the parent company was CNY 243,031,844.29 in the first half of 2021, compared to CNY 402,385,833.54 in the same period of 2020, indicating a decrease of approximately 39.6%[191]. Assets and Liabilities - Total assets at the end of the reporting period were ¥2,289,359,388.86, an increase of 8.67% from ¥2,106,666,542.69 at the end of the previous year[19]. - The company's equity attributable to shareholders decreased to CNY 1,492,491,415.18 from CNY 1,513,965,335.62, a decline of about 1.42%[172]. - Total liabilities rose to CNY 715,188,775.03, compared to CNY 508,562,859.92, marking a significant increase of approximately 40.67%[171]. - Accounts receivable increased to approximately 282.48 million yuan, up from 199.02 million yuan, reflecting a 2.89% increase in proportion to total assets[66]. - Inventory rose to approximately 441.12 million yuan, representing a 4.04% increase in proportion to total assets compared to the previous year[66]. Market Position and Product Development - The company has developed over 300 product categories, focusing on high-end energy-saving glass deep processing equipment and products[27]. - The company is the only domestic A-share listed company producing glass tempering equipment, maintaining a leading market share for 19 consecutive years[28]. - The company has established a strong presence in international markets, with over 80% coverage in countries along the "Belt and Road" initiative[28]. - The company is actively expanding its self-owned brand sales channels and increasing brand promotion efforts, resulting in a rapid increase in orders[30]. - The company continues to focus on technological innovation and product quality as core strategies for growth[30]. Research and Development - Research and development investment rose by 12.83% to ¥34,341,550.11, reflecting the company's commitment to innovation[55]. - The company holds a total of 320 authorized patents, including 71 invention patents and 246 utility model patents[34]. - The company has established several research centers, including the Henan Province Glass Processing Equipment Engineering Technology Research Center, to support its R&D innovation platform[48]. - The company is focusing on energy-saving and low-carbon technologies in its product development, with ongoing research in high-efficiency and intelligent manufacturing[34]. Operational Risks and Challenges - The company faces various operational risks, which are detailed in the management discussion section of the report[4]. - The company is exposed to exchange rate risks due to its export business primarily settled in USD and EUR, which could impact its financial performance[78]. - The ongoing global pandemic poses risks to overseas market demand, potentially affecting exports and requiring strategic adjustments[82]. - The company faced macroeconomic risks in 2021, with global economic downturns and uncertainties affecting operations and requiring strategic adjustments[76]. Environmental and Social Responsibility - The company emphasizes environmental protection and safety production, adhering to national regulations and improving its ecological management practices[79][80]. - The company has made an environmental protection equipment investment of 185,000 yuan in the Shanghai region during the first half of the year[101]. - The company has implemented a catalytic combustion system for spray paint waste gas treatment, ensuring emissions are significantly below environmental standards[101]. - The company donated 1 million yuan to flood relief efforts in Xinxiang, Henan Province, following severe flooding in July 2021[104]. - The company has established an emergency response plan for environmental incidents, ensuring efficient and orderly rescue operations in case of accidents[100]. Shareholder and Governance - The company has established a comprehensive corporate governance structure and an effective internal control system to protect shareholder rights[104]. - The company has not faced any administrative penalties or environmental accidents during the reporting period[102][103]. - The company has not engaged in any non-operating fund occupation by controlling shareholders or related parties during the reporting period[111]. - The company has not reported any significant litigation or arbitration matters during the reporting period[116].

证券代码：002613 证券简称：北玻股份 公告编号：2021031 洛阳北方玻璃技术股份有限公司 关于参加河南辖区上市公司2021年投资者网上集体接待日活动的公告 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。 为进一步加强与投资者的互动交流，洛阳北方玻璃技术股份有限公司将参加在全景网举办 的"真诚沟通 传递价值"河南辖区上市公司 2021 年投资者网上集体接待日活动，本次活动将 采用网络远程的方式举行，投资者可登录"全景●路演天下" ( http://rs. p5w.net)参与本 次互动交流。 出席本次网上集体接待日活动的人员有:公司总经理高理、董事会秘书雷敏、财务总监夏 冰（如有特殊情况，参会人员将可能进行调整），欢迎广大投资者积极参与。 活动时间：2021 年 6 月 8 日(周二) 16:00-17: 20 活动地址："全景●路演天下" ( http://rs. p5w.net) 特此公告。 洛阳北方玻璃技术股份有限公司 2021 年 6 月 3 日 ...

Financial Performance - The company's operating revenue for 2020 was approximately ¥1.065 billion, a decrease of 2.68% compared to ¥1.095 billion in 2019[16]. - The net profit attributable to shareholders for 2020 was approximately ¥13.63 million, down 48.81% from ¥26.63 million in 2019[16]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was approximately -¥15.03 million, a decline of 280.30% compared to ¥8.34 million in 2019[16]. - The company's operating income for 2020 was CNY 1,065,336,556.88, a decrease of 2.4% compared to CNY 1,094,668,741.78 in 2019[17]. - The net profit attributable to shareholders for 2020 was CNY -12,902,196.27, reflecting a significant decline from the previous year's profit[22]. - The basic and diluted earnings per share for 2020 were both CNY 0.0145, down 48.94% from CNY 0.0284 in 2019[17]. - The cash flow from operating activities was CNY 28,301,216.35, a decrease of 46.39% from CNY 52,789,457.82 in the previous year[17]. - The company's total assets increased by 6.44% to CNY 2,106,666,542.69 at the end of 2020, compared to CNY 1,979,224,458.36 at the end of 2019[17]. - The company's fixed assets decreased by 9.75% compared to the beginning of the period due to normal depreciation[40]. - The company's construction in progress increased by 495.02% compared to the beginning of the period, reflecting increased investment in fixed assets[40]. Dividend Distribution - The company plans to distribute a cash dividend of ¥0.35 per 10 shares, totaling approximately ¥32.5 million based on 937,170,000 shares[4]. - The cash dividend for 2020 represented 240.61% of the net profit attributable to the company's shareholders, while no dividends were distributed in 2018 and 2019[119]. - The total distributable profit for the company was reported at RMB 290,343,906.57, with no cash dividends distributed during the reporting period[121]. - The cash dividend distribution plan for 2020 is subject to approval at the company's annual general meeting[118]. - The company has maintained a consistent policy of not distributing dividends in the previous two fiscal years, focusing on reinvestment for future growth[117]. Business Operations and Strategy - The company has not changed its main business since its listing, indicating stability in its operational focus[14]. - The company is focused on risk analysis in its future development outlook, highlighting potential operational risks[4]. - The company has established a strong presence in over 50 countries along the "Belt and Road" initiative, providing significant growth opportunities[38]. - The company has developed over 300 product types, focusing on high-end energy-saving glass deep processing equipment and products[25]. - The company has established a large-scale personalized customization model to meet specific customer needs, enhancing cooperation with well-known suppliers[32]. - The company’s products are positioned in the high-end market, leveraging its technological advantages in glass deep processing[59]. - The company emphasizes innovation and has implemented a talent incentive mechanism to enhance its R&D capabilities and foster a culture of innovation among employees[50]. Research and Development - The company has over 300 R&D personnel, including senior engineers and researchers, contributing to its continuous innovation and development[41]. - Research and development investment remained stable at 64.26 million yuan, focusing on core technologies such as 2.0mm glass full tempering technology and optimizing solar continuous tempering equipment[50]. - The company achieved a 10% reduction in energy consumption for its main product, glass tempering equipment, through various energy-saving measures[55]. - The company is actively involved in the development of new technologies and products, as indicated by the diverse backgrounds of its management team[193]. - The company reported a total of 30,605.66 million in cumulative investments in committed projects, with a significant portion still pending completion[96]. Market and Competition - The company acknowledges significant macroeconomic risks due to the complex global economic environment and plans to adjust its strategies accordingly, focusing on R&D and market expansion[111]. - The ongoing COVID-19 pandemic poses risks to overseas market demand, potentially affecting product exports and necessitating strategic adjustments[111]. - The company faces market competition risks, as it must continuously enhance product competitiveness to maintain market share against increasing competition[112]. - Currency exchange rate fluctuations present risks to the company's export business, particularly as it primarily deals in USD and EUR, impacting pricing and profitability[112]. Environmental and Social Responsibility - The company is committed to environmental protection and safety, implementing measures to control pollution and enhance safety management in production processes[113]. - The company has made a cumulative environmental protection investment of nearly CNY 20 million over three years, enhancing its environmental management to an industry-leading level[166]. - The average concentration of non-methane emissions from the company's painting process in Luoyang is 6.84 mg/m³, which complies with national standards[161]. - The company has signed a partnership agreement with the local government to support poverty alleviation initiatives, focusing on long-term assistance for children[157]. - The company has implemented measures to improve employee working conditions and enhance corporate cohesion[155]. Corporate Governance - The company has established a wholly-owned subsidiary, Luoyang North Glass High-end Equipment Industrial Park Co., Ltd., to enhance manufacturing capabilities and expand production capacity, securing approximately 171 acres of land in the Luoxin Industrial Cluster Area[50]. - The company has maintained a good integrity status with no significant debts or court judgments outstanding[134]. - The company has no significant litigation or arbitration matters affecting its financial position[132]. - The company has a total of 6 independent directors, ensuring compliance and governance standards are met[195]. - The company follows a remuneration decision-making process based on its articles of association and operational performance[197]. Shareholder Information - The total number of shares is 937,170,000, with 40.49% being limited shares and 59.51% being unrestricted shares[178]. - The controlling shareholder, Gao Xueming, holds 51.46% of the shares, with a total of 482,230,200 shares[180]. - The top three shareholders, Gao Xueming, Feng Jinjun, and Gao Xuelin, are acting in concert[181]. - The company did not engage in any repurchase transactions during the reporting period[181]. - The total remuneration for directors and senior management during the reporting period amounted to CNY 650.44 million[199].

洛阳北方玻璃技术股份有限公司 2021 年第一季度报告全文 2021 年第一季度报告 2021 年 04 月 1 洛阳北方玻璃技术股份有限公司 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。 洛阳北方玻璃技术股份有限公司 所有董事均已出席了审议本次季报的董事会会议。 公司负责人高学明、主管会计工作负责人夏冰及会计机构负责人(会计主管 人员)夏冰声明：保证季度报告中财务报表的真实、准确、完整。 2021007 □ 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） | 289,980,580.30 | 151,601,565.04 | 91.28% | | 归属于上市公司股东的净利润（元） | 1,935,428.07 | 5,475,051.96 | -64.65% | | 归属于上市公司股东的扣除非经常性损 益的净利润（元） | -2,330,026.38 | ...

Financial Performance - Operating revenue for the reporting period was ¥289,290,726.32, a decrease of 13.59% year-on-year, with cumulative revenue from the beginning of the year to the reporting period at ¥752,042,727.53, down 7.99%[7] - Net profit attributable to shareholders of the listed company was -¥9,908,960.81, a decline of 165.26% year-on-year, while cumulative net profit for the year was ¥15,362,779.56, an increase of 63.37%[7] - The net cash flow from operating activities was -¥19,170,345.10, a decrease of 169.39% compared to the same period last year[7] - Basic earnings per share were -¥0.0106, down 165.43% year-on-year, while diluted earnings per share were also -¥0.0106[7] - Total profit decreased by 31.33% year-on-year, primarily due to the impact of overseas orders[15] - Net profit attributable to the parent company increased by 63.37% year-on-year, driven by profit growth in the parent company and major subsidiaries[15] - The company reported a net profit of CNY 2,596,628.11 from other income, compared to CNY 586,493.28 in the previous period[42] - The net profit for the third quarter was a loss of CNY 11,939,931.60, compared to a profit of CNY 19,889,226.61 in the same period last year[43] - The total comprehensive income for the third quarter was a loss of CNY 11,940,385.86, compared to a profit of CNY 19,890,402.14 in the previous year[44] - The company's net profit for Q3 2020 was CNY 13,511,527.46, a decrease of 15% compared to CNY 15,872,788.25 in the same period last year[50] Assets and Liabilities - Total assets at the end of the reporting period reached ¥2,086,974,786.38, an increase of 5.44% compared to the end of the previous year[7] - Cash and cash equivalents increased by 149.98% year-on-year, as the amount redeemed from financial products exceeded the amount purchased[18] - The total current liabilities decreased to CNY 401,240,655.27 from CNY 413,871,171.10, showing a reduction of about 3.06%[34] - Total liabilities reached CNY 390,991,317.74, with current liabilities at CNY 352,433,299.87 and non-current liabilities at CNY 38,558,017.87[66] - The total amount of structured deposits at the end of the reporting period was 75.6 million, with a net investment amount of 27.8 million, representing a 17.36% increase[19] - The company has a total of CNY 190,794,150.15 in advance receipts, indicating strong customer demand and cash flow management[66] - The company holds CNY 88,863,593.76 in intangible assets, showcasing its investment in technology and innovation[65] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 55,246[11] - The largest shareholder, Gao Xue Ming, holds 52.02% of the shares, totaling 487,549,801 shares[11] - The company did not engage in any repurchase transactions during the reporting period[12] Cash Flow - Cash flow from operating activities decreased by 196.18% year-on-year, mainly due to an increase in bank acceptance received from sales[18] - Total cash inflow from operating activities was 601,274,731.21 CNY, down from 729,373,390.73 CNY year-over-year[58] - Cash outflow from operating activities totaled 629,630,415.28 CNY, compared to 699,891,770.04 CNY in the previous year[58] - The net increase in cash and cash equivalents was 54,419,694.49 CNY, contrasting with a decrease of -108,885,187.67 CNY in the same period last year[59] Research and Development - The company has ongoing research and development efforts aimed at new product innovations and technological advancements[28] - Research and development expenses for the third quarter amounted to CNY 6,987,731.96, slightly up from CNY 6,563,986.51 in the previous year[46] - Research and development expenses increased to CNY 22,328,172.00 in the first three quarters of 2020, up from CNY 15,508,266.56 in the previous year, indicating a growth of approximately 44%[53] Financial Instruments and Investments - The company reported a profit of 1,361.94 million from its derivative investments during the reporting period[19] - The company has invested a total of 40.8 million in entrusted wealth management products, with an outstanding balance of 27.8 million and no overdue amounts[22] - The company is actively managing its financial investments to optimize returns and mitigate risks[23] Compliance and Governance - The company has no significant litigation issues reported during the period[20] - The company has not made any major changes to its accounting policies regarding derivative investments compared to the previous reporting period[20] - The company has not issued any warnings regarding potential losses or significant changes in net profit for the fiscal year 2020[21] - The company’s independent directors have not raised any concerns regarding the investment and risk control of derivatives[20] Market and Operational Strategy - The company is actively engaged in market expansion and product development, focusing on enhancing its competitive advantages in both domestic and international markets[28] - The company has conducted investor communications to discuss its operational performance and market strategies[28]