无锡华东重型机械股份有限公司 2022 年第三季度报告 重要内容提示： 证券代码：002685 证券简称：华东重机 公告编号：2022-046 无锡华东重型机械股份有限公司 2022 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。 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 1 无锡华东重型机械股份有限公司 2022 年第三季度报告 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 | 年初至报告期末 | 年初至报告期末比 | | --- | --- | --- | --- | --- | | | | 增减 | | 上年同期增减 | | 营业收入（元） | 150,925,886.82 | -94. ...

Financial Performance - The company's operating revenue for the first half of 2022 was ¥597,278,172.53, a decrease of 85.56% compared to ¥4,135,307,288.23 in the same period last year[24]. - The net profit attributable to shareholders was ¥30,392,021.06, down 35.05% from ¥46,794,371.81 year-on-year[24]. - The basic earnings per share decreased by 34.91% to ¥0.0302 from ¥0.0464 in the same period last year[24]. - The overall revenue for the company was 597.28 million yuan, reflecting an 85.56% decline compared to the previous year, primarily due to the reduction in the scope of consolidation after divesting the stainless steel supply chain service segment[36][45]. - The total profit for the first half of 2022 was CNY 44,298,891.51, down from CNY 71,200,936.30 in the same period of 2021, representing a decline of approximately 37.9%[149]. - The net profit for the first half of 2022 was CNY 30,392,021.06, compared to CNY 55,941,410.09 in the first half of 2021, indicating a decrease of about 45.0%[150]. - The total comprehensive income for the first half of 2022 was CNY 30,430,973.92, down from CNY 55,927,195.87 in the first half of 2021, reflecting a decrease of approximately 45.4%[150]. Cash Flow and Financial Position - The net cash flow from operating activities improved significantly to ¥40,007,371.89, compared to a negative cash flow of ¥50,780,687.07 in the previous year, marking a 178.78% increase[24]. - The net cash flow from investment activities increased by 484.50% to CNY 139,942,856.53, due to the redemption of bank wealth management products[46]. - The total cash inflow from investment activities increased to ¥329,143,574.53 in the first half of 2022, up from ¥188,061,131.65 in the first half of 2021[157]. - The total cash and cash equivalents at the end of the first half of 2022 were ¥92,320,151.08, down from ¥200,896,044.89 at the end of the first half of 2021[157]. - The company's cash and cash equivalents were CNY 150,573,071.08, down from CNY 158,821,661.85, reflecting a decline of 7.87%[140]. - The total assets at the end of the reporting period were ¥3,820,875,425.51, a decrease of 7.05% from ¥4,110,677,638.53 at the end of the previous year[24]. - The total liabilities decreased from CNY 1,696,640,143.59 to CNY 1,374,251,186.90, a reduction of about 19.0%[142]. Business Operations and Strategy - The main business focus during the reporting period was on high-end equipment manufacturing, specifically "container handling equipment" and "intelligent CNC machine tools"[32]. - The company continues to focus on high-end equipment manufacturing, with its container handling equipment and CNC machine tools being key areas of growth[37]. - The company is strategically optimizing its customer structure and enhancing order conversion rates to mitigate risks associated with high accounts receivable[35]. - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[184]. - The company aims to enhance its manufacturing capabilities at the Chongqing base, improving the delivery capacity of key models[192]. - The company will strengthen its human resources by building a talent pool and optimizing organizational processes to improve profitability and risk resistance[192]. Risks and Challenges - The company faces risks related to macroeconomic changes, accounts receivable bad debts, goodwill impairment, and exchange rate fluctuations[5]. - The company faces risks related to high accounts receivable, which could impact cash flow and working capital if customers experience financial difficulties[62]. - The CNC machine tool business faced challenges due to the pandemic, with the metal cutting machine tool industry experiencing an 8.4% decline in revenue during the first half of 2022[34]. Research and Development - The company holds 153 valid patents, including 109 utility model patents and 18 invention patents, emphasizing its strong R&D capabilities[38]. - Research and development expenses decreased by 23.62% to CNY 18,139,791.09 from CNY 23,750,120.28 in the previous year[46]. Shareholder and Corporate Governance - The company plans not to distribute cash dividends or issue bonus shares[6]. - There were changes in the board of directors, including the resignation of Huang Yu as supervisor and the election of Xie Yi and Deng Lifang as new supervisors on May 19, 2022[68]. - The company held its annual general meeting on May 19, 2022, with an investor participation rate of 15.02%[67]. Legal and Compliance - The company reported no violations regarding external guarantees during the reporting period[89]. - There were no significant litigation or arbitration matters during the reporting period[92]. - The semi-annual financial report was not audited[90]. Social Responsibility - The company donated 100,000 yuan to the Wuxi Taihu Education Development Foundation during the reporting period, reflecting its commitment to social responsibility[84].

无锡华东重型机械股份有限公司 2022 年第一季度报告全文 证券代码：002685 证券简称：华东重机 公告编号：2022-011 无锡华东重型机械股份有限公司 2022年第一季度报告 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.第一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 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 432,583,930.30 | 1,621,392,589.78 | -73.32% | | 归属于上市公司股东的净利润（元） | 24,596,263.46 | 24 ...

Financial Performance - The company's operating revenue for 2021 was ¥7,059,272,601.27, a decrease of 7.53% compared to ¥7,634,501,324.41 in 2020[21]. - The net profit attributable to shareholders of the listed company was -¥1,407,643,385.40, representing a decline of 31.16% from -¥1,073,215,137.55 in the previous year[21]. - The net profit attributable to shareholders, excluding non-recurring gains and losses, was -1,420,540,085.02 CNY, a decrease of 28.44% compared to the previous year[22]. - The operating cash flow was -213,196,181.38 CNY, representing a decline of 78.92% year-on-year[22]. - The total assets at the end of 2021 were 4,110,677,638.53 CNY, down 32.17% from the end of 2020[22]. - The company reported a significant reduction in net assets, which were 2,414,037,494.94 CNY at the end of 2021, down 36.82% from the previous year[22]. - The net profit for the year was -1,396,468,766.30 CNY, compared to -1,070,774,331.90 CNY in the previous year, indicating a worsening performance[73]. - The company achieved a total revenue of 7.07 billion yuan in 2021, a decrease of 7.54% year-on-year, primarily due to the divestiture of the supply chain service segment[46]. - The company reported a significant decline in sales and production of mask machines and accessories, with a 100% drop in sales volume[55]. Business Strategy and Focus - The company completed a major asset sale in October 2021, divesting its "supply chain services" segment, focusing on high-end equipment manufacturing[19]. - The company has shifted its main business focus to "container handling equipment" and "intelligent CNC machine tools" after the restructuring[19]. - The company plans to focus on high-end equipment manufacturing, aiming to explore new market demands and expand both domestic and international automation port machinery markets[91]. - The company is developing intelligent remote control container handling equipment to enhance operational efficiency and competitiveness[67]. - The company is expanding its product range with new automated machinery aimed at the 3C and new energy markets[68]. - The company divested its supply chain service segment in October 2021 to focus on high-end equipment manufacturing, enhancing operational efficiency[49]. Market and Competitive Position - The market demand for container handling equipment is expected to grow due to trends towards automation and smart technology in ports[32]. - The company has established itself as a supplier for international first-tier container terminal operators, enhancing its market competitiveness[36]. - The port machinery business saw a sales revenue increase of over 20% year-on-year, driven by domestic economic recovery[47]. - Runxing Technology's sales revenue for CNC machine tools reached 594 million yuan, a year-on-year increase of 23.35%, with smart CNC machine tool revenue growing by 43.58%[48]. - The company has established a strong brand presence, with its trademarks recognized as famous brands in their respective provinces[41]. Research and Development - The company holds 139 valid patents, including 96 utility model patents and 18 invention patents, reflecting strong R&D capabilities[40]. - Research and development expenses slightly increased by 0.09% to ¥43,615,644.97 in 2021 from ¥43,578,250.14 in 2020[69]. - The number of R&D personnel increased by 70.10% to 165 in 2021 from 97 in 2020, with R&D personnel accounting for 18.13% of the total workforce[69]. - The R&D investment as a percentage of operating revenue was 0.62% in 2021, up from 0.57% in 2020[69]. - The company is investing 50 million RMB in R&D for new technologies aimed at enhancing product efficiency[126]. Risk Management - The company has faced risks including changes in the macroeconomic environment, bad debts from accounts receivable, goodwill impairment, and exchange rate fluctuations[4]. - The company emphasizes the importance of risk awareness among investors regarding forward-looking statements and potential risks[4]. - The company recorded a goodwill balance of 366 million yuan, which is subject to annual impairment testing, posing a risk if the operating conditions of the acquired entity deteriorate[95]. - The company is focusing on resource integration with Runxing Technology to enhance competitiveness and mitigate goodwill impairment risks[95]. - The company faces risks related to macroeconomic changes that could impact its development, particularly in fixed asset investments[94]. Corporate Governance - The company maintains independence from its controlling shareholder, Huazhong Group, with no interference in operational decisions[102]. - The board of directors consists of 9 members, including 3 independent directors, ensuring high-quality decision-making[103]. - The company has established an internal audit department to oversee financial conditions and major issues, reporting regularly to the audit committee[109]. - The company prioritizes transparent information disclosure, adhering to legal requirements to ensure fair access to information for all investors[106]. - The company has a well-defined corporate governance structure, including a shareholders' meeting, board of directors, and supervisory board, operating independently from the controlling shareholder[115]. Employee and Management - The total number of employees at the end of the reporting period was 910, with 157 in the parent company and 753 in major subsidiaries[144]. - The company has a well-established performance evaluation system and compensation policy, which is based on operational performance and aims to motivate employees[145]. - Employee performance is linked to annual bonuses, with opportunities for salary adjustments and promotions based on performance[172]. - The company emphasizes employee training, with plans tailored to the company's development strategy and employee needs[146]. - The company has a stable and clear profit distribution policy, aligning with regulations and ensuring shareholder interests are protected[147]. Future Outlook - The company provided guidance for the next fiscal year, expecting a revenue growth of 10% to 1.32 billion RMB[126]. - New product launches are anticipated to contribute an additional 200 million RMB in revenue next year[126]. - Market expansion plans include entering two new provinces, projected to increase market share by 5%[126]. - The company is considering strategic acquisitions to enhance its product portfolio, with a budget of 300 million RMB allocated for potential deals[126]. - The company plans to enhance its supply chain efficiency, aiming for a 10% reduction in operational costs[126].

无锡华东重型机械股份有限公司 2021 年第三季度报告 证券代码：002685 证券简称：华东重机 公告编号：2021-069 无锡华东重型机械股份有限公司 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。 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 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。 | 单位：元 | | --- | | 项目 | 本报告期金额 | 年初至报告期期末金 | 说明 | | --- | --- | --- | --- | | | | 额 | | | 非流动资产处置损益（包括已计提资产减值准备 | -29,939,635.18 | -29,933,571.54 | | | 的冲销部 ...

无锡华东重型机械股份有限公司 2021 年半年度报告全文 无锡华东重型机械股份有限公司 2021 年半年度报告 2021 年 08 月 1 无锡华东重型机械股份有限公司 2021 年半年度报告全文 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、高级管理人员保证半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。 公司负责人翁耀根、主管会计工作负责人惠岭及会计机构负责人(会计主管人员)蒋静娴 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报告的董事会会议。 本报告中所涉及的未来计划、发展战略等前瞻性描述不构成公司对投资者的实质承诺， 投资者及相关人士应当对此保持足够的风险认识，并应当理解计划、预测与承诺之间的差异， 敬请投资者注意投资风险。具体风险提示请详见本报告"第三节 十、公司面临的风险和应对 措施"相关内容。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 释义 | 第一节 | 重要提示、目录和释义 | 2 | | --- | --- | --- | | 第二节 | 公司简介和主要财务指标 | 6 | ...

无锡华东重型机械股份有限公司 2020 年年度报告全文 无锡华东重型机械股份有限公司 2020 年年度报告 2021 年 04 月 1 无锡华东重型机械股份有限公司 2020 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。 公司负责人翁耀根、主管会计工作负责人惠岭及会计机构负责人(会计主管 人员)蒋静娴声明：保证本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。 本报告中所涉及的未来计划、发展战略等前瞻性描述不构成公司对投资者 的实质承诺，投资者及相关人士应当对此保持足够的风险认识，并应当理解计 划、预测与承诺之间的差异，敬请投资者注意投资风险。 本公司存在宏观经济环境变化的风险、经营风险、应收账款发生坏账的风 险、商誉减值风险、汇率波动的风险，敬请广大投资者注意投资风险。详细内 容见本年度报告"第四节 经营情况讨论与分析 九 、公司未来发展的展望"中 的"（三）未来面对的风险"。 公司计划不派发现金红利，不送红股，不以公积金转 ...

Financial Performance - The company's operating revenue for Q1 2021 was ¥1,621,392,589.78, a decrease of 7.09% compared to ¥1,745,213,884.62 in the same period last year[7] - The net profit attributable to shareholders was ¥24,685,511.54, down 13.79% from ¥28,633,380.22 year-on-year[7] - The net profit attributable to shareholders after deducting non-recurring gains and losses surged by 779.08% to ¥23,563,124.31 from ¥2,680,416.17 in the previous year[7] - Basic and diluted earnings per share were both ¥0.0245, reflecting a decrease of 13.73% from ¥0.0284[7] - The company reported a net loss of CNY 251,237,893.46, an improvement from a loss of CNY 275,923,405.00 in the previous period[35] - The net profit for the first quarter of 2021 was CNY 272,025,554, a decrease of 80% compared to CNY 1,351,764,580 in the same period last year[47] - Operating profit for the first quarter was CNY 1,163,237,590, down from CNY 2,526,076,290 year-over-year[47] - Total revenue from operating activities was CNY 1,980,068,051, compared to CNY 2,303,924,354 in the previous year, reflecting a decline of approximately 14%[51] - The total comprehensive income for the first quarter was CNY 272,025,554, significantly lower than CNY 1,351,764,580 in the same period last year[48] Cash Flow - The net cash flow from operating activities was negative at -¥65,435,232.01, a decline of 251.99% compared to ¥43,052,771.27 in the same period last year[7] - Cash flow from operating activities showed a net outflow of CNY 65,435,232, contrasting with a net inflow of CNY 43,052,771 in the same quarter last year[51] - The company reported a total cash inflow from financing activities of CNY 281,416,504, an increase from CNY 230,265,025 in the previous year[52] - The cash outflow from investing activities was CNY 134,017,240, compared to CNY 194,021,491 in the same period last year, indicating a reduction in investment spending[51] - The net cash flow from investment activities was -5,900,340.97 CNY, a significant decrease compared to -69,166,781.68 CNY in the previous year[55] - The net cash flow from financing activities was 649,077.34 CNY, a decrease from 97,089,556.33 CNY year-over-year[55] Assets and Liabilities - Total assets at the end of the reporting period were ¥6,103,541,357.46, an increase of 0.71% from ¥6,060,462,178.82 at the end of the previous year[7] - The company's current assets totaled CNY 3,841,264,676.50, slightly up from CNY 3,800,489,917.72 at the end of 2020, with cash and cash equivalents decreasing from CNY 280,434,178.39 to CNY 130,758,667.72[32] - The total liabilities of the company were CNY 2,140,681,089.30, compared to CNY 2,131,349,357.08 at the end of the previous year[34] - The company's total current liabilities amounted to CNY 2,082,027,829.10, slightly up from CNY 2,071,583,921.84[34] - The company's non-current assets totaled CNY 2,262,276,680.96, a marginal increase from CNY 2,259,972,261.10[33] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 41,003[11] - The net assets attributable to shareholders increased by 0.68% to ¥3,846,507,581.22 from ¥3,820,688,420.84 at the end of the previous year[7] - The company's equity attributable to shareholders rose to CNY 3,846,507,581.22 from CNY 3,820,688,420.84, marking an increase of approximately 0.67%[35] - The total equity attributable to shareholders as of the end of Q1 2021 was CNY 4,170,643,839.36, a marginal increase from CNY 4,170,113,669.14 in Q1 2020[39] Expenses - Sales expenses increased by 45.65% to ¥11,242,741.27 from ¥7,719,098.21 due to growth in high-end equipment manufacturing revenue[15] - Management expenses rose by 33.11% to ¥30,132,615.43 from ¥22,637,253.67 due to increased personnel salaries and social security costs[15] - Financial expenses increased by 41.27% to ¥12,229,058.61 from ¥8,656,537.36 due to higher interest costs[15] - Research and development expenses for Q1 2021 were CNY 7,287,429.37, slightly down from CNY 7,568,277.13 in Q1 2020[42] Investments and Future Plans - The company plans to invest in a high-end stainless steel deep processing industrial park to enhance its supply chain service capabilities[18] - The company approved a non-public issuance of A-shares to raise funds, as well as an extension of the employee stock ownership plan by one year[17] - Construction in progress surged by 1987.40% to ¥1,300,994.49 from ¥62,326.09 due to investments in the Chongqing Intelligent Equipment Industrial Park project[15] - Prepayments rose by 450.90% to ¥1,221,236.99 from ¥221,680.80 due to rental income from real estate leases[15] Other Information - The company did not adjust the beginning balance sheet items for the new leasing standards implemented in 2021[56] - The first quarter report was not audited[56]

Financial Performance - Operating revenue for the reporting period was CNY 3,303,289,700.33, down 8.95% year-on-year, and CNY 8,178,208,407.14 for the year-to-date, down 11.89%[7] - Net profit attributable to shareholders was CNY 34,185,730.13, a decrease of 45.56% year-on-year, and CNY 92,383,734.52 for the year-to-date, down 44.86%[7] - Basic earnings per share were CNY 0.0339, down 45.59% compared to the same period last year[7] - Total operating revenue for Q3 2020 was ¥3,303,289,700.33, a decrease of 9.0% compared to ¥3,627,947,048.30 in Q3 2019[45] - Net profit for Q3 2020 was ¥37,391,602.74, representing a decline of 46.9% from ¥70,487,179.90 in Q3 2019[46] - The company reported a total profit of ¥44,816,308.81 for Q3 2020, a decrease of 47.0% compared to ¥84,611,780.16 in Q3 2019[46] - The total comprehensive income for the quarter was ¥95,649,995.33, down from ¥180,012,927.82 in the same period last year[55] Assets and Liabilities - Total assets at the end of the reporting period were CNY 7,099,877,631.93, a decrease of 3.35% compared to the end of the previous year[7] - Current assets decreased from ¥4,278,748,504.26 to ¥4,043,863,972.59, a decline of approximately 5.5%[35] - Total liabilities decreased from ¥2,297,316,770.11 to ¥2,005,002,263.45, a decline of approximately 12.7%[37] - Total assets decreased from ¥7,345,792,577.40 to ¥7,099,877,631.93, a reduction of about 3.4%[36] - The company's equity increased from ¥5,048,475,807.29 to ¥5,094,875,368.48, an increase of approximately 0.9%[38] - The total liabilities amounted to 2,297,316,770.11 yuan, consistent with the previous period's figures[71] Cash Flow - The net cash flow from operating activities was CNY 28,931,327.85, an increase of 127.07% compared to the same period last year[7] - Operating cash flow net amount improved by 23.88%, reaching -¥97,785,966.72, due to the recovery of long-aged receivables[16] - The company reported a net cash outflow from operating activities of ¥97,785,966.72, an improvement from a net outflow of ¥128,470,971.75 in the previous period[60] - Cash inflow from investment activities totaled 207,588,203.58 yuan, down from 1,011,946,641.05 yuan in the previous period, indicating a decline of approximately 79.5%[64] - The net cash flow from financing activities was 150,526,319.35 yuan, a turnaround from a negative net cash flow of -101,441,886.22 yuan in the prior period[66] Shareholder Information - The total number of shareholders at the end of the reporting period was 38,971[11] - The largest shareholder, Wuxi Huadong Heavy Machinery Technology Group Co., Ltd., held 21.67% of the shares[11] - The company did not engage in any repurchase transactions during the reporting period[12] Inventory and Borrowings - Inventory increased by 57.72% to ¥1,057,286,839.82, attributed to production orders and new order stockpiling during the reporting period[15] - Short-term borrowings rose by 37.34% to ¥896,480,235.00, reflecting an increase in short-term working capital loans[15] Investments and Financial Management - The company reported a 396.65% increase in investment income to ¥14,365,756.02 due to equity transfer gains during the reporting period[16] - The company has invested 4.5 million yuan in bank wealth management products, with an outstanding balance of 1.4 million yuan[29] - The company has established comprehensive trading plans and set reasonable stop-loss lines to mitigate market risks associated with derivative investments[25] Risk Management - The company is actively engaged in futures hedging to mitigate risks associated with stainless steel price fluctuations, which is expected to enhance operational stability[27] - The company has established a comprehensive risk management system for futures hedging, including internal control measures and professional operation teams[27] - The company is committed to complying with all relevant laws and regulations regarding futures trading to mitigate legal risks[27] Research and Development - Research and development expenses for Q3 2020 were ¥7,042,902.40, down 37.5% from ¥11,178,665.98 in Q3 2019[45] - Research and development expenses were ¥29,119,710.34, a decrease from ¥35,624,762.75 year-over-year[54] Other Financial Metrics - Financial expenses increased by 87.12% to ¥39,205,272.46, primarily due to rising interest expenses[16] - The company experienced a significant increase in financial expenses, which rose to ¥14,670,748.81 in Q3 2020 from ¥5,413,834.93 in Q3 2019[45] - The company experienced a significant reduction in credit impairment losses, which were reported at -¥23,087,705.74, compared to -¥46,763,095.78 in the previous year[54]

无锡华东重型机械股份有限公司 2020 年半年度报告全文 无锡华东重型机械股份有限公司 2020 年半年度报告 2020 年 08 月 1 无锡华东重型机械股份有限公司 2020 年半年度报告全文 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、高级管理人员保证半年度报告内容的 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。 公司负责人翁耀根、主管会计工作负责人惠岭及会计机构负责人(会计主管 人员)蒋静娴声明：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报告的董事会会议。 | 释义项 | 指 | 释义内容 | | --- | --- | --- | | 公司、本公司、华东重机 | 指 | 无锡华东重型机械股份有限公司 | | 中国证监会 | 指 | 中国证券监督管理委员会 | | 深交所 | 指 | 深圳证券交易所 | | 集团公司、华重集团 | 指 | 无锡华东重机科技集团有限公司 | | 振杰投资 | 指 | 无锡振杰投资有限公司 | | 吊具公司 | 指 | 无锡华东重机吊具制造有限公司 | | 华科投资 | 指 | 无锡 ...