Financial Performance - The company's operating revenue for 2019 was CNY 687,836,952.17, representing a 33.15% increase compared to CNY 516,603,882.89 in 2018[21] - The net profit attributable to shareholders for 2019 was CNY 178,276,343.50, a 49.73% increase from CNY 119,061,987.56 in 2018[21] - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 153,179,515.31, up 53.30% from CNY 99,923,127.80 in 2018[21] - The net cash flow from operating activities was CNY 116,140,474.32, an increase of 21.75% compared to CNY 95,392,091.81 in 2018[21] - The basic earnings per share for 2019 was CNY 0.18, a 50.00% increase from CNY 0.12 in 2018[21] - The total operating revenue for the year was CNY 1,688,836,942.17, with a quarterly breakdown of CNY 171,457,656.71 in Q1, CNY 104,799,820.29 in Q2, CNY 137,113,504.79 in Q3, and CNY 274,465,970.38 in Q4[26] - Net profit attributable to shareholders for the year was CNY 178,276,343.50, with quarterly figures of CNY 51,016,582.44 in Q1, CNY 30,702,159.34 in Q2, CNY 24,828,265.01 in Q3, and CNY 71,729,336.71 in Q4[26] - The operating profit for 2019 was CNY 206 million, reflecting a growth of 46.52% year-over-year[59] - The company's cash and cash equivalents increased by CNY 146.25 million, a significant rise of 156.48% year-over-year[61] - The company reported an increase in operating costs by 29.63% to CNY 383.25 million, reflecting the growth in business activities[61] Assets and Liabilities - The total assets at the end of 2019 were CNY 2,663,609,543.60, reflecting a 6.09% increase from CNY 2,510,719,753.72 at the end of 2018[21] - The net assets attributable to shareholders at the end of 2019 were CNY 2,200,837,059.85, a 7.54% increase from CNY 2,046,513,041.92 at the end of 2018[21] - The asset-liability ratio as of December 31, 2019, was 17.37%, indicating a stable asset structure[66] Business Expansion and Strategy - The company has expanded its business scope to include engineering design and management services as of April 2019[19] - The company’s strategic focus includes expanding its market presence in both domestic and international markets, particularly in high-tech manufacturing sectors[35] - The company plans to continue expanding its market presence and product offerings through strategic investments and partnerships[87] - The company is committed to supporting green and low-carbon development, aligning with national policies aimed at reducing carbon emissions in key industries[32] Research and Development - Continuous investment in technology research and development was emphasized to enhance product quality and market competitiveness[59] - The company has a total of 131 valid national patents, including 55 invention patents, with several more pending[45] - The company plans to enhance its specialized production capacity and intelligence level in the aviation parts and tooling design and manufacturing business[125] - The company is committed to increasing R&D investment to promote technological upgrades and new product development[141] Risks and Challenges - The company has faced risks related to economic policy adjustments that could negatively impact its operating performance, particularly in the cement and mining sectors[142] - There are risks associated with fluctuations in raw material prices, which could adversely affect the company's financial results due to the long supply cycles of its main product, the high-pressure roller mill[143] - The company is at risk of not being able to keep up with advancements in grinding technology, which could affect its competitive edge and profitability if it fails to invest adequately in research and development[144] - The high-pressure roller mill has not been widely adopted in the mining metallurgy sector, posing a risk to the company's market expansion efforts if traditional grinding equipment continues to be preferred[145] Shareholder and Dividend Information - The company plans to distribute cash dividends of 0.60 yuan per 10 shares, totaling 61,050,000.00 yuan for the year 2019, which represents 34.24% of the net profit attributable to shareholders[150] - The net profit for the parent company in 2019 was confirmed to be 118,058,278.73 yuan, with a total distributable profit of 311,359,945.88 yuan after accounting for statutory reserves and previous dividends[155] - The remaining undistributed profit for 2019 is projected to be 250,309,945.88 yuan, which will be carried over to the next fiscal year[156] - The company’s cash dividend policy has been confirmed to comply with its articles of association and shareholder resolutions, ensuring transparency and protection of minority shareholders' rights[151] Corporate Governance and Compliance - The company has not experienced any non-operating fund occupation by controlling shareholders or related parties during the reporting period[161] - There were no significant accounting errors requiring retrospective restatement during the reporting period[163] - The company made changes to its accounting policies in accordance with new regulations issued by the Ministry of Finance, which will not significantly impact its financial status[162] - The company has maintained a continuous relationship with its auditing firm for 11 years, ensuring consistency in its financial reporting[167] Subsidiaries and Investments - The company has established two wholly-owned subsidiaries with a total investment of CNY 130 million to strengthen its aviation parts and tooling design and manufacturing capabilities[124] - The company has invested ¥32,100 million in acquiring 100% equity of Chengdu Dekun Aviation Equipment Manufacturing Co., Ltd. using a combination of raised and self-owned funds[109] - The total assets of Chengdu Dekun Aviation Equipment Manufacturing Co., Ltd. amount to CNY 349,250,548.27, with a net profit of CNY 32,273,926.90[119]

Financial Performance - Operating revenue for the period was ¥137,113,504.79, representing a year-on-year growth of 28.95%[9] - Net profit attributable to shareholders was ¥24,828,265.01, up 22.95% year-on-year[9] - Net profit attributable to shareholders after deducting non-recurring gains and losses was ¥18,119,024.10, an increase of 31.10% compared to the same period last year[9] - Basic earnings per share for the period was ¥0.02, unchanged from the previous year[9] - The company reported a total profit of ¥30,019,184.33, which is an increase of 23.5% from ¥24,387,292.86 in the last period[89] - Net profit for the current period was ¥106,547,006.79, representing a 7.96% increase compared to ¥99,519,288.76 in the previous period[96] - The company reported a 30% increase in net profit for the last quarter compared to the previous year, reaching RMB 150 million[61] - The net profit for 2019 is expected to increase by over 50%, with a projected range of CNY 178.59 million to CNY 214.31 million, compared to CNY 119.06 million in 2018[66] Cash Flow - The net cash flow from operating activities was ¥28,331,779.95, a decrease of 25.77% year-on-year[9] - Net cash flow from operating activities decreased by 18,618,246.73 CNY, down 41.10%, mainly due to reduced cash received from sales as customers opted for acceptance bills[34] - The net cash flow from financing activities decreased by 48,096,800.39 CNY, a decline of 495.72%, mainly due to the absence of cash inflow from a stock incentive plan implemented in the previous year[35] - The net cash flow from operating activities was $26,677,393.16, a decrease of 41.2% compared to the previous period's $45,295,639.89[103] - Cash inflow from operating activities totaled $285,018,002.88, slightly up from $280,198,356.18 in the previous period[103] - Cash outflow from operating activities increased to $258,340,609.72 from $234,902,716.29, reflecting a rise of 10.0%[103] Assets and Liabilities - Total assets at the end of the reporting period reached ¥2,569,380,296.54, an increase of 2.34% compared to the end of the previous year[9] - Total current assets amounted to ¥1,713,835,697.14, with cash and cash equivalents remaining unchanged at ¥516,344,650.00[111] - Current liabilities totaled ¥457,947,441.41, with accounts payable at ¥129,043,725.74 and short-term borrowings at ¥5,000,000.00[114] - Total liabilities amounted to ¥464,206,711.80, with non-current liabilities amounting to ¥6,259,270.39[114] - Owner's equity increased to ¥2,128,026,744.40 from ¥2,046,513,041.92, reflecting a growth of 4.0%[79] Shareholder Information - The company reported a total of 1,017,500,000 shares outstanding as of the last trading day before disclosure[10] - The top ten shareholders collectively held 63.08% of the company's shares, with the largest shareholder holding 34.60%[16] - The company completed its first employee stock ownership plan, acquiring a total of 13,700,000 shares from major shareholders[40] - The company has implemented a new employee stock ownership plan to align employee interests with company performance, which is expected to improve productivity by 20%[62] Expenses and Income - Management expenses increased by 15,530,033.89 CNY, up 43.51%, mainly due to higher stock incentive expenses compared to the previous year[29] - Other income increased significantly to ¥2,090,203.63 from ¥734,206.76, marking a growth of 184.5%[89] - Research and development expenses were ¥6,107,459.13, compared to ¥2,855,212.63 in the previous period, indicating a substantial increase in investment in innovation[89] Strategic Initiatives - The company is focusing on market expansion, particularly in the Asia-Pacific region, aiming for a 15% increase in market share by the end of the fiscal year[61] - The company is developing new technologies, with an investment of RMB 100 million allocated for R&D in the next quarter[62] - The company has initiated a new product line expected to generate an additional RMB 50 million in revenue within the next year[61] - The company is pursuing strategic acquisitions to enhance its product offerings, targeting a 10% increase in overall revenue from these acquisitions[61] Compliance and Governance - The company has committed to avoiding competition with its major shareholders, ensuring no direct or indirect engagement in competing businesses[65] - The company has no non-operating fund occupation by controlling shareholders or related parties during the reporting period[68] - There were no violations of external guarantees during the reporting period[67] - The company has maintained its commitment to the stock incentive plan, ensuring compliance with all related promises[65]

Financial Performance - The company's operating revenue for the first half of 2019 was CNY 276,257,477, a slight increase of 0.02% compared to CNY 276,192,571.20 in the same period last year[22]. - The net profit attributable to shareholders of the listed company was CNY 81,718,741.78, representing a growth of 3.02% from CNY 79,325,666.89 year-on-year[22]. - The net profit after deducting non-recurring gains and losses was CNY 67,710,204.16, which is a decrease of 6.40% compared to CNY 72,340,392.23 in the previous year[22]. - The net cash flow from operating activities was negative at CNY -1,654,386.79, a decline of 123.21% from CNY 7,129,191.29 in the same period last year[25]. - The total assets at the end of the reporting period were CNY 2,563,746,494.60, an increase of 2.11% from CNY 2,510,719,753.72 at the end of the previous year[25]. - The net assets attributable to shareholders of the listed company were CNY 2,076,524,596.33, up 1.47% from CNY 2,046,513,041.92 at the end of the previous year[25]. - The basic earnings per share remained stable at CNY 0.08, unchanged from the previous year[25]. - The company reported a total of CNY 14,008,537.62 in non-recurring gains and losses during the reporting period[27]. - The weighted average return on net assets was 3.93%, a slight decrease from 4.07% in the previous year[25]. Revenue Breakdown - The revenue from the cement roller press and its supporting equipment increased by 6.79% to CNY 108.78 million[58]. - The revenue from the mining high-pressure roller mill and its supporting equipment saw a significant decline of 208.94%, resulting in a negative revenue of CNY 10.07 million[58]. - The aviation parts and tooling design and manufacturing business reported a revenue drop of 77.15%, totaling CNY 12.03 million[58]. - Operating costs rose by 1.65% to CNY 150.91 million, with significant increases in costs associated with cement roller presses and supporting equipment[58]. - Management expenses surged by 37.85% to CNY 32.16 million, primarily due to stock incentive expenses[62]. Research and Development - The company has established a robust independent R&D system to maintain its innovation capabilities and industry leadership in roller press technology[40]. - The company is committed to supporting green and low-carbon production, aligning with national energy-saving and emission reduction goals[32]. - The company holds a total of 129 valid national patents, including 52 invention patents, with several more pending[45]. - The company's self-developed "CLF intelligent high-efficiency energy-saving roller press" is included in the National Torch Program[46]. - The company has achieved a significant improvement in the service life of components by 3-5 times and reduced metal consumption by over 50% through its self-created roller press technologies[48]. Investments and Fundraising - The total amount of funds raised was ¥97,759.54 million, with ¥16.69 million invested during the reporting period[81]. - The total amount of raised funds accumulated is CNY 600.72 million[84]. - The cumulative amount of changed use of raised funds is CNY 369.39 million, accounting for 37.79% of the total raised funds[84]. - The total investment amount for the large roller press system industrialization base construction project is CNY 496.60 million, with a completion rate of 99.63%[89]. - The company has authorized the use of up to RMB 200 million of idle fundraising and RMB 400 million of self-owned funds to purchase broker income certificates or principal-protected bank financial products[93]. Subsidiary Performance - The company’s subsidiary Chengdu Lijun Technology Co., Ltd. reported total assets of RMB 664.1197 million and net profit of RMB 19.08199 million[98]. - The subsidiary Sichuan Lijun Technology Industry Co., Ltd. reported total assets of RMB 115.3994 million and net profit of RMB 345.97131 thousand[98]. - Operating revenue for Chengdu Lijun Technology Co., Ltd. decreased by 45.09% to ¥32,169,864.84, primarily due to a decline in sales of cement roller presses and a return of previously sold products[102]. Risks and Challenges - The company faces risks related to aviation industry policy adjustments, economic policy regulation, raw material price fluctuations, and technological advancements[110]. - The marketing efforts for high-pressure roller mills in the mining sector are still in the initial stages, posing a risk to market expansion[111]. - The company plans to enhance product technology and internal management to maintain competitive advantages and improve risk resilience[110]. Corporate Governance - The company strictly fulfilled commitments made by its actual controller and shareholders during the reporting period, including share transfer restrictions and avoiding competition commitments[115]. - The company has not undergone any bankruptcy reorganization during the reporting period[119]. - There are no significant litigation or arbitration matters affecting the company, with a total amount involved in one case being CNY 32.01 million, which has been ruled on but not executed[120]. Shareholder Information - The major shareholder, He Yamin, holds 34.60% of the shares, totaling 352,039,997 shares[168]. - The total number of shareholders at the end of the reporting period was 40,255[168]. - The company did not conduct any repurchase transactions during the reporting period[171].

Financial Performance - Revenue for Q1 2019 was CNY 171,457,656.71, an increase of 6.64% compared to CNY 160,777,550.42 in the same period last year[9] - Net profit attributable to shareholders was CNY 51,016,582.44, representing a growth of 37.31% from CNY 37,155,446.46 year-on-year[9] - Net profit excluding non-recurring gains and losses was CNY 45,528,246.64, up 31.52% from CNY 34,617,211.88 in the previous year[9] - Basic earnings per share increased by 25.00% to CNY 0.05 from CNY 0.04 in the same period last year[9] - Operating profit increased to ¥60,728,713.98, up 38.0% from ¥44,046,064.70 in the previous period[66] - Net profit for the current period was ¥51,016,582.44, representing a growth of 37.2% compared to ¥37,155,446.46 in the previous period[70] - Basic earnings per share rose to ¥0.05, compared to ¥0.04 in the previous period[70] - Total profit for the current period was ¥57,884,544.89, an increase from ¥27,181,106.74 in the previous period[73] Assets and Liabilities - Total assets at the end of the reporting period were CNY 2,549,950,880.72, a 1.56% increase from CNY 2,510,719,753.72 at the end of the previous year[9] - Total current assets increased to ¥1,756,144,075.11 as of March 31, 2019, up from ¥1,713,835,697.14 at the end of 2018, representing a growth of approximately 2.45%[50] - Total liabilities decreased to ¥448,888,573.64 from ¥464,206,711.80, a reduction of about 3.31%[54] - The company's total equity increased to ¥2,101,062,307.08 as of March 31, 2019, compared to ¥2,046,513,041.92 at the end of 2018, marking an increase of approximately 2.66%[54] - Total assets of the company reached ¥2,269,810,016.34, up from ¥2,213,356,631.76, reflecting an increase of approximately 2.55%[58] - Total liabilities amounted to ¥362,378,261.94, slightly up from ¥359,368,701.46[62] - Total equity increased to ¥1,907,431,754.40 from ¥1,853,987,930.30, indicating a growth of 2.9%[62] Cash Flow - The net cash flow from operating activities was CNY 1,662,569.05, a decrease of 78.10% compared to CNY 7,592,763.16 in the same period last year[9] - Cash flow from operating activities generated a net amount of ¥1,662,569.05, a decrease of 78.16% compared to ¥7,592,763.16 in the previous period[77] - Cash inflow from investment activities totaled ¥107,137,685.35, while cash outflow was ¥85,447,931.38, resulting in a net cash flow from investment activities of ¥21,689,753.97, down from ¥188,364,749.17 in the previous period[81] Investments and Financial Management - The company has been actively managing its idle funds to ensure operational safety and liquidity[33] - The company has accumulated a total of CNY 58,000 million in unexpired financial products, including CNY 3,000 million in broker income certificates and CNY 55,000 million in bank wealth management products[36] - The company has invested RMB 10,000 million in a structured deposit product with a floating return, which is also not yet due[33] - The company has also invested RMB 10,000 million in a structured product linked to interest rates, which is not yet due[33] Shareholder and Corporate Governance - The total number of ordinary shareholders at the end of the reporting period was 43,284[13] - There were no violations of external guarantees during the reporting period[44] - The company reported no non-operating occupation of funds by controlling shareholders or related parties during the reporting period[45] - The company has strictly fulfilled all commitments made during the reporting period[41] Operational Changes and Future Plans - In January 2019, the company approved the expansion of its business scope to include "engineering general contracting and installation services"[37] - The company plans to use up to CNY 20,000 million of idle raised funds and CNY 40,000 million of its own funds to purchase broker income certificates or principal-protected bank wealth management products[38] - The company plans to expand its market presence and invest in new product development to drive future growth[66] Legal and Compliance Issues - The company had 13,839,952.09 RMB frozen in bank accounts due to a lawsuit related to a financing lease contract[29] - The court ruled that the repurchase contract between the company and the leasing company did not reflect the true intentions of the parties involved[30] Miscellaneous - The first quarter report for 2019 was not audited, indicating preliminary figures[91] - The company has not conducted any research, communication, or interview activities during the reporting period[46] - The company has not provided any loans for equity incentives under its incentive plan[41] - The company has not made any forecasts for its operating performance for the first half of 2019[41]

Financial Performance - The company reported a total revenue of 1,017,500,000 CNY for the year 2018, with a cash dividend of 0.60 CNY per 10 shares distributed to shareholders[6]. - The company's operating revenue for 2018 was ¥516,603,882.89, a decrease of 1.65% compared to the previous year[22]. - The net profit attributable to shareholders for 2018 was ¥119,061,987.56, reflecting a decline of 7.52% year-over-year[22]. - The net profit after deducting non-recurring gains and losses was ¥99,923,127.80, down 13.98% from the previous year[22]. - The basic earnings per share for 2018 was ¥0.12, a decrease of 7.69% from the previous year[22]. - The company's operating profit for 2018 was CNY 141 million, down 5.83% year-on-year[79]. - Net profit for 2018 was CNY 119 million, reflecting a decline of 7.52% from the previous year[79]. - The revenue from mining high-pressure roller mills and related equipment dropped by 66.87% to CNY 35.91 million due to unstable order acquisition[79]. - The total operating revenue for 2018 was CNY 516,603,882.89, a decrease of 1.65% from CNY 525,266,346.21 in 2017[88]. - The gross profit margin for the roller system (sub) was 48.38%, with a revenue increase of 104.48% and a cost increase of 109.21%[88]. Investment and R&D - The company has made significant investments in research and development to innovate new products and technologies[19]. - The company has established a strong independent R&D innovation system, resulting in 116 valid national patents, including 47 invention patents[53]. - The company launched four domestically leading R&D projects and nine advanced projects during the reporting period[75]. - The company aims to enhance product value through innovative R&D projects focused on efficient, energy-saving, and low-pollution grinding technologies and equipment[105]. - The company’s R&D team is well-structured and balanced, enhancing its innovation capabilities[53]. Market Expansion and Business Development - The company is focused on expanding its market presence and enhancing its product offerings in the aviation sector[19]. - The aviation parts and tooling design and manufacturing business is expected to grow rapidly due to national support for the aerospace industry[45]. - The company is actively expanding its international market presence in line with the "Belt and Road" initiative[75]. - The company is focusing on energy-saving and emission-reduction technologies, aligning with national policies promoting efficient grinding equipment[146]. - The company is focused on optimizing resource allocation in its aviation parts business and exploring capital operation models to seize opportunities in the aerospace sector[152]. Risk Management - The company faces risks including adjustments in aviation industry policies, economic policy regulation, fluctuations in raw material prices, and market expansion challenges[6]. - The company has established a risk management framework to address potential operational and market risks[6]. - The company acknowledges the risk of technological advancements in grinding technology that could affect its market competitiveness if it fails to keep pace[163]. - The company faces challenges in market expansion for its roller presses in the mining sector, as traditional grinding methods remain prevalent[164]. Cash Flow and Financial Position - The net cash flow from operating activities increased by 2.00% to ¥95,392,091.81[22]. - Cash and cash equivalents decreased by 41.79% compared to the beginning of the period, primarily due to investments in bank wealth management products and broker income certificates[47]. - The company’s cash and cash equivalents decreased by CNY 258.96 million, a decline of 587.43% year-on-year[79]. - The total assets at the end of 2018 amounted to ¥2,510,719,753.72, representing a growth of 1.96% compared to the end of 2017[22]. - The net assets attributable to shareholders increased by 3.48% to ¥2,046,513,041.92 at the end of 2018[22]. Shareholder Returns - The company has implemented a profit distribution plan based on its financial performance, reflecting its commitment to returning value to shareholders[6]. - For the fiscal year 2018, the company plans to distribute a cash dividend of CNY 0.60 per 10 shares, amounting to CNY 61,050,000, with an undistributed profit of CNY 205,115,145.02 to be carried forward[174]. - The cash dividend for 2018 represents 51.28% of the net profit attributable to ordinary shareholders, which was CNY 119,061,987.56[176]. - The company has maintained a consistent cash dividend policy over the past three years, with increasing amounts distributed each year[176]. Compliance and Governance - The company emphasizes that the termination of certain projects will not adversely affect overall operations or performance[122]. - The company has received unanimous approval from independent directors and supervisory boards regarding project terminations and fund reallocations[122]. - The company has not engaged in any non-operational fund occupation by controlling shareholders or related parties during the reporting period[185]. - The company has maintained strict adherence to its commitments regarding equity incentives, ensuring no loans are provided for acquiring rights under the incentive plan[181]. Legal Matters - There are no significant litigation or arbitration matters affecting the company during the reporting period[199]. - The ongoing litigation involves a claim of 32.01 million RMB related to a breach of a financing lease contract[200]. - The court ruled that the repurchase contract between the company and China Electric Power Construction Group Leasing was not a true expression of intent, which does not significantly impact the company's profits[200].

成都利君实业股份有限公司 2018 年第三季度报告正文 证券代码：002651 证券简称：利君股份 公告编号：2018-086 成都利君实业股份有限公司 2018 年第三季度报告正文 1 成都利君实业股份有限公司 2018 年第三季度报告正文 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。 公司负责人何亚民先生、主管会计工作负责人林麟先生及会计机构负责人(会计主管人员)魏革亮女士 声明：保证季度报告中财务报表的真实、准确、完整。 2 成都利君实业股份有限公司 2018 年第三季度报告正文 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 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 2,420,901,151.10 | | 2,462,562,681.90 | -1.69% | ...

Financial Performance - The company's operating revenue for the first half of 2018 was CNY 276,192,571.20, representing a 1.86% increase compared to CNY 271,138,681.88 in the same period last year[18]. - The net profit attributable to shareholders of the listed company was CNY 79,325,666.89, a significant increase of 35.12% from CNY 58,708,679.07 year-on-year[18]. - The net profit after deducting non-recurring gains and losses was CNY 72,340,392.23, up 34.80% from CNY 53,664,147.05 in the previous year[18]. - Basic earnings per share increased by 33.33% to CNY 0.08, compared to CNY 0.06 in the previous year[18]. - The company's operating profit for the same period was CNY 94 million, up 37.34% year-on-year[41]. - The company's net profit for the reporting period was ¥79,325,666.89, compared to ¥58,708,679.07 in the previous year[48]. - The gross profit margin for the manufacturing sector was 46.10%, a decrease of 0.57% compared to the previous year[50]. Cash Flow and Assets - The net cash flow from operating activities decreased by 85.10% to CNY 7,129,191.29, down from CNY 47,841,848.85 in the same period last year[18]. - The company's cash and cash equivalents saw a net decrease of CNY 113.41 million, a decline of 315.68% compared to the previous year[41]. - The company's cash and cash equivalents at the end of the reporting period were CNY 692.90 million, accounting for 28.74% of total assets, down 7.60% from CNY 885.30 million, which was 36.34% of total assets at the end of the previous year[54]. - The total assets at the end of the reporting period were CNY 2,410,992,490.24, a decrease of 2.09% from CNY 2,462,562,681.90 at the end of the previous year[18]. - The company's cash and cash equivalents decreased to CNY 692,898,918.72 from CNY 887,085,406.35, representing a decline of approximately 21.9%[162]. Investments and R&D - Research and development investment was CNY 6.03 million, down 6.77% year-on-year[41]. - The company has a strong R&D capability with 123 authorized national patents, including 49 invention patents, and has received multiple awards for its technological innovations[35]. - The company plans to continue developing advanced grinding systems and equipment for various minerals, indicating a commitment to innovation and market expansion[37]. - The company obtained 5 new patents during the reporting period, including 2 invention patents, indicating stable core competitiveness[37]. Revenue Breakdown - Revenue from cement roller presses and related products decreased by 9.86% to ¥101,866,841.91 from ¥113,008,547.04, while revenue from high-pressure roller mills for mining dropped significantly by 80.66% to ¥9,248,504.27 from ¥47,811,966.01[43][49]. - Revenue from roller systems increased by 55.73% to ¥77,929,279.23 from ¥50,040,908.11, driven by the company's focus on customer product upgrades and market expansion[44]. - Revenue from aviation parts and tooling design and manufacturing rose by 63.40% to ¥52,644,685.46 from ¥32,217,859.74, attributed to timely contract negotiations by the subsidiary DeKun Aviation[45]. Shareholder and Equity Information - The company plans not to distribute cash dividends or issue bonus shares[6]. - The total equity attributable to shareholders increased to CNY 1,997,764,641.48 from CNY 1,977,784,545.12, reflecting a growth of approximately 1.0%[163]. - The company completed the first phase of its employee stock ownership plan, acquiring a total of 13,700,000 shares, which represents 1.3666% of the total share capital[100]. - The total number of ordinary shareholders at the end of the reporting period was 46,755[149]. Compliance and Governance - The company has ensured compliance with fundraising management regulations, with no violations reported[73]. - The financial statements are prepared based on the going concern assumption, reflecting the company's financial position and operating results accurately[190]. - The company has not experienced any major litigation or arbitration matters during the reporting period[95]. - The company has not undergone any bankruptcy reorganization during the reporting period[94]. Future Outlook and Risks - The company expects a net profit attributable to shareholders for the first nine months of 2018 to range between CNY 82.67 million and CNY 120.24 million, representing a growth of 10.00% to 60.00% compared to the previous year[83]. - The company faces risks related to aviation industry policy adjustments, economic policy regulation, raw material price fluctuations, and technological advancements[84][85][86].

成都利君实业股份有限公司 2018 年第一季度报告正文 证券代码：002651 证券简称：利君股份 公告编号：2018-35 成都利君实业股份有限公司 2018 年第一季度报告正文 1 成都利君实业股份有限公司 2018 年第一季度报告正文 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。 公司负责人何亚民、主管会计工作负责人林麟及会计机构负责人(会计主管人员)魏革亮声明：保证季 度报告中财务报表的真实、准确、完整。 2 成都利君实业股份有限公司 2018 年第一季度报告正文 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 √ 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） | 160,777,550.42 | 138,943,084.02 | 15.71% | | 归属于上市公司股东的净利润（元） | ...

成都利君实业股份有限公司 2017 年年度报告全文 成都利君实业股份有限公司 Chengdu Leejun Industrial CO., LTD. 成都市武侯区武科东二路 5 号 2017 年年度报告 股票简称：利君股份 股票代码：0 0 2 6 5 1 二○一八年四月 1 成都利君实业股份有限公司 2017 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。 公司负责人何亚民先生、主管会计工作负责人林麟先生及会计机构负责人(会计主管人员) 魏革亮女士声明：保证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。 本年度报告涉及未来计划等前瞻性陈述，不构成公司对投资者的实质承诺， 请投资者注 意投资风险。 公司实施经营目标和未来发展战略所面临的风险因素有航空产业政策调整的风险、经济 政策调控的风险、主要产品原材料价格波动的风险、技术风险、主要产品市场开拓的风险等， 敬请广大投资者注意投资风险。详细内容见本报告"第四节•九•（四）公司可能 ...

成都利君实业股份有限公司 2017 年第三季度报告正文 证券代码：002651 证券简称：利君股份 公告编号：2017-53 成都利君实业股份有限公司 2017 年第三季度报告正文 1 公司是否需追溯调整或重述以前年度会计数据 成都利君实业股份有限公司 2017 年第三季度报告正文 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。 公司负责人何亚民先生、主管会计工作负责人林麟先生及会计机构负责人(会计主管人员)魏革亮女士 声明：保证季度报告中财务报表的真实、准确、完整。 2 成都利君实业股份有限公司 2017 年第三季度报告正文 第二节 公司基本情况 一、主要会计数据和财务指标 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 2,447,657,773.22 | 2,485,941,579.48 | | -1.54% | ...