证券代码：002686 证券简称：亿利达 浙江亿利达风机股份有限公司 投资者关系活动记录表 | --- | --- | --- | |-----------------------|--------------------------|--------------------------------------------------------------| | | | | | | 编号： | 2016-011 | | 投资者关系活动类别 | ▇ | 特定对象调研 □分析师会议 | | | □ | 媒体采访 □业绩说明会 | | | □ | 新闻发布会 □路演活动 | | | □ 现场参观 | | | | □ 其他 | | | 参与单位名称及人员 | | 尚雅投资丑凯亮、九泰基金汤潇、循远资产王雪峰、朴道瑞富张士 | | 姓名 | | 强、国富基金于洋、东兴证券孙凌飞、域秀资本陈大伟、上投摩根基 | | | | 金赵隆隆、中银国际证券张铖、博时基金李越等 | | 时间 | 2016 年 10 月 | 27 日 | | 地点 | 杭州铁城会议室 | | | 上市公司接待人员姓 名 | 章冬友、姜铁城 | | ...

证券代码：002686 证券简称：亿利达 浙江亿利达风机股份有限公司 投资者关系活动记录表 编号：2017-010 | --- | --- | --- | |--------------------|-------------------------|------------------------------------------------------------| | | | | | 投资者关系活动类别 | ▇ | 特定对象调研 □分析师会议 | | | □ | 媒体采访 □业绩说明会 | | | □ | 新闻发布会 □路演活动 | | | □ 现场参观 | | | | □ 其他 | | | 参与单位名称及人员 | | 海富通基金郭湛，天风证券罗岸阳，朴道瑞富张士强、潘东生 | | 姓名 | | | | 时间 | 2017 年 8 月 28 | 日 | | 地点 | 公司一楼会议室 | | | 上市公司接待人员姓 | 尤加标、罗阳茜 | | | 名 | | | | 投资者关系活动主要 | 1、公司主业产品出口前景 | ? | | 内容介绍 | | 公司产品出口目前占销售收入的 13% 左右，三月设立马 ...

证券代码：002686 证券简称：亿利达 浙江亿利达风机股份有限公司 投资者关系活动记录表 编号：2017-011 | --- | --- | --- | |-------------------------|--------------------------|------------------------------------------------------------| | | | | | 投资者关系活动类别 | ▇ | 特定对象调研 □分析师会议 | | | □ | 媒体采访 □业绩说明会 | | | □ 新闻发布会 □路演活动 | | | | □ 现场参观 | | | | □ 其他 | | | 参与单位名称及人员 姓名 | 信达证券付盛刚 | | | 时间 | 2017 年 10 月 30 | 日 | | 地点 | 公司一楼会议室 | | | 上市公司接待人员姓 名 | 尤加标、罗阳茜 | | | 投资者关系活动主要 | 1 、公司主业产品出口前景 | ? | | 内容介绍 | | 公司产品出口目前占销售收入的 13% 左右，三月设立马来西 | | | | 亚组装厂是公司在国内市场进入瓶颈期 ...

证券代码：002686 证券简称：亿利达 浙江亿利达风机股份有限公司 投资者关系活动记录表 编号：2018-001 | --- | --- | --- | |--------------------|-------------------------|------------------------------------------------------------| | | | | | 投资者关系活动类别 | ▇ | 特定对象调研 □分析师会议 | | | □ | 媒体采访 □业绩说明会 | | | □ | 新闻发布会 □路演活动 | | | □ 现场参观 | | | | □ 其他 | | | 参与单位名称及人员 | | 西南证券黄宇、建信期货李星芝、全景网沈丹、证券时报张昊昱等 | | 姓名 | | | | 时间 | 2018 年 5 月 18 | 日 | | 地点 | 公司一楼会议室 | | | 上市公司接待人员姓 | 章启忠、尤加标、罗阳茜 | | | 名 | | | | 投资者关系活动主要 | 1 | 、公司收购三进科技的目的？ | | 内容介绍 | | 公司原来立足中央空调风机产业，是亚洲细分 ...

Financial Performance - The company's revenue for Q3 2022 was ¥492,245,422.96, a decrease of 1.12% compared to the same period last year[5]. - Net profit attributable to shareholders increased by 75.06% to ¥22,167,710.15 in Q3 2022[5]. - The net profit attributable to shareholders after deducting non-recurring gains and losses rose by 98.43% to ¥19,241,508.18[5]. - The basic earnings per share for Q3 2022 was ¥0.0391, up 74.55% year-on-year[5]. - Net profit for the period was CNY 59,913,869.75, representing an increase of 47.5% compared to CNY 40,632,553.73 in the previous period[19]. - Earnings per share (EPS) increased to CNY 0.0956, up from CNY 0.0755 in the previous period[20]. - The company achieved a total comprehensive income of CNY 64,716,036.30, compared to CNY 40,390,111.86 in the previous period[20]. Assets and Liabilities - Total assets as of September 30, 2022, reached ¥3,023,238,346.15, reflecting a 3.40% increase from the end of the previous year[5]. - Total current assets as of September 30, 2022, amount to ¥1,680,748,062.41, an increase from ¥1,542,410,117.31 at the beginning of the year[14]. - Total current liabilities are ¥1,080,868,258.60, compared to ¥1,034,138,960.83 at the beginning of the year[15]. - The total liabilities increased to CNY 1,287,136,806.30, up from CNY 1,241,021,988.94 in the previous period[19]. - The company has a total non-current asset value of ¥1,342,490,283.74, slightly down from ¥1,381,322,157.84 at the beginning of the year[15]. Cash Flow - The company's cash flow from operating activities for the year-to-date was ¥119,945,179.71, an increase of 21.52%[5]. - Cash flow from operating activities generated a net amount of CNY 119,945,179.71, an increase from CNY 98,707,643.72 in the previous period[21]. - Cash inflow from financing activities totaled 666,946,323.56 CNY, up from 414,497,409.31 CNY in the prior year[22]. - The net cash flow from financing activities was -192,361,312.13 CNY, an improvement from -345,861,556.95 CNY year-over-year[22]. - The company experienced a net increase in cash and cash equivalents of 33,816,324.91 CNY, contrasting with a decrease of 273,199,449.17 CNY in the previous year[22]. Shareholder Information - Total number of common shareholders at the end of the reporting period is 22,753[11]. - The largest shareholder, Zhejiang Zheshang Asset Management Co., Ltd., holds 37.11% of shares, totaling 210,131,981 shares[11]. - Total equity attributable to shareholders increased by 2.89% to ¥1,613,797,022.14 compared to the end of the previous year[5]. - Total equity attributable to shareholders of the parent company rose to CNY 1,613,797,022.14, compared to CNY 1,568,443,088.13 in the previous period[19]. Expenses and Costs - The company reported a decrease in financial expenses by 47.63% year-on-year, attributed to reduced bank loan interest expenses[8]. - Total operating costs decreased to CNY 1,326,544,574.70, down 2.25% from CNY 1,357,025,915.22 in the previous period[17]. - The company reported a decrease in research and development expenses to CNY 60,558,852.20, down from CNY 70,487,694.72 in the previous period[17]. Investment Activities - Cash flow from investing activities showed a significant increase of 503.96% to ¥103,369,541.68, primarily due to the receipt of equity transfer funds[9]. - The net cash flow from investment activities was 103,369,541.68 CNY, a significant improvement compared to a net outflow of 25,588,773.18 CNY in the previous period[22]. - The company reported a total cash outflow from investment activities of 51,153,989.32 CNY, compared to 65,286,150.18 CNY in the prior period[22]. Audit and Reporting - The company did not undergo an audit for the third quarter report[23]. - The report was released on October 26, 2022[25].

Financial Performance - The company's operating revenue for the first half of 2022 was ¥898,453,366.60, a decrease of 0.83% compared to ¥905,972,478.74 in the same period last year[20]. - The net profit attributable to shareholders increased by 6.30% to ¥31,968,609.94 from ¥30,075,113.39 year-on-year[20]. - The net profit after deducting non-recurring gains and losses rose by 15.84% to ¥29,846,135.72 compared to ¥25,765,225.01 in the previous year[20]. - Basic and diluted earnings per share both increased by 6.40% to ¥0.0565 from ¥0.0531 year-on-year[20]. - The company's total revenue for the reporting period was ¥898,453,366.60, a decrease of 0.83% compared to ¥905,972,478.74 in the same period last year[34]. - The company's total revenue for the first half of 2022 was approximately ¥801.18 million, a decrease of 1.56% compared to the same period last year[37]. - The revenue from the air conditioning fan and accessories segment was approximately ¥412.09 million, representing a 3.27% decline year-over-year[38]. - The revenue from the new energy vehicle parts segment increased by 11.22% to approximately ¥281.33 million[38]. - The gross profit margin for the fan manufacturing industry was 24.79%, a decrease of 2.10% compared to the previous year[38]. - The company reported a total comprehensive income of ¥37,078,052.63 for the first half of 2022, up from ¥28,361,452.76 in the same period of 2021, an increase of 30.8%[126]. Cash Flow and Financial Position - The net cash flow from operating activities decreased significantly by 68.59% to ¥11,299,047.07 from ¥35,971,347.65 in the same period last year[20]. - The company reported a significant increase in cash flow from investment activities, totaling ¥113,673,021.20, a 732.61% increase compared to a negative cash flow of ¥17,968,896.12 in the previous year[34]. - The net increase in cash and cash equivalents was ¥64,524,119.51, a 122.30% improvement compared to a decrease of ¥289,347,351.60 in the previous year[34]. - Cash and cash equivalents increased to approximately ¥375.32 million, representing 12.34% of total assets, up from 6.99% at the end of the previous year[40]. - The company reported a total cash and cash equivalents balance of ¥202,643,807.82 at the end of the first half of 2022, up from ¥215,941,358.00 at the end of the first half of 2021[132]. - The total cash inflow from financing activities was ¥497,899,874.22 in the first half of 2022, compared to ¥232,149,667.38 in the first half of 2021, marking an increase of approximately 114.5%[132]. Assets and Liabilities - Total assets at the end of the reporting period were ¥3,042,112,574.17, reflecting a growth of 4.05% from ¥2,923,732,275.15 at the end of the previous year[20]. - Accounts receivable rose to approximately ¥509.78 million, accounting for 16.76% of total assets, an increase of 3.45% from the previous year[40]. - Inventory stood at approximately ¥541.49 million, slightly down by 0.77% compared to the previous year[40]. - Total liabilities reached CNY 1,333,649,017.99, compared to CNY 1,241,021,988.94, showing an increase of 7.45%[119]. - Owner's equity totaled CNY 1,708,463,556.18, up from CNY 1,682,710,286.21, reflecting a growth of 1.53%[119]. Strategic Initiatives and Market Position - The company has established a strong brand presence in the domestic central air conditioning fan industry, maintaining its leading position[30]. - The company has accumulated 258 patents, including 49 invention patents, reflecting its commitment to technological innovation[31]. - The company operates production bases in Taizhou, Jiangsu, Guangdong, and Tianjin, enhancing its manufacturing capabilities[28]. - The company has formed close business relationships with major clients in various sectors, including automotive and new energy, indicating strong market expansion efforts[29]. - The company plans to enhance its strategic partnerships with central air conditioning clients to mitigate risks from raw material price fluctuations[55]. - The company is focusing on expanding its market presence and enhancing product development strategies[120]. Environmental and Regulatory Compliance - Zhejiang Yilida Fan Co., Ltd. has established a wastewater treatment station that removes pollutants through oil separation, sedimentation, and AO methods, ensuring compliance before discharge[65]. - The company has built waste gas treatment facilities, with all types of waste gas treated and discharged through organized outlets above 15 meters[65]. - The hazardous waste warehouse has been set up, and hazardous waste is collected and entrusted to professional agencies for safe disposal[65]. - The company has completed the registration and issuance of the pollutant discharge permit, with certificate number 91331004775707677T002R[65]. - No administrative penalties were imposed on the company during the reporting period due to environmental issues[66]. - The company has implemented measures to reduce carbon emissions, although specific details were not provided[66]. Legal Matters and Litigation - The company has initiated legal proceedings against Dai Mingxi for performance compensation amounting to RMB 114,022,804.4 due to unmet performance targets for 2019[69]. - The company filed a lawsuit in May 2022 for performance compensation of RMB 189,053,019.51 for the year 2021 due to unmet performance targets[70]. - The lawsuit against Dai Mingxi for the 2020 performance compensation is still ongoing, with the total claim amounting to RMB 105,508,506.45[70]. - The company is actively monitoring the progress of ongoing lawsuits to protect its legal rights[77]. - The company is pursuing a lawsuit against Zhejiang Sanjin Technology Co., Ltd. for performance compensation of RMB 91,218,243.53 and overdue interest since March 30, 2020[76]. Dividend and Shareholder Matters - The company plans not to distribute cash dividends or issue bonus shares[5]. - The company did not distribute cash dividends or implement any employee incentive plans in the first half of 2022[60][61]. - The total number of shares is 566,239,133, with 30.82% being restricted shares[102]. - The company has not reported any significant changes in its shareholder structure or control during the reporting period[81]. Research and Development - Research and development expenses decreased by 16.76% to ¥36,067,701.71 from ¥43,331,137.73 in the previous year[34]. - The company is developing new products such as energy-saving motors and automotive lightweight components, which may face market acceptance risks[54]. General Observations - There were no significant risks that materially affected the company's operations during the reporting period[4]. - The company has not reported any major lawsuits or arbitration cases that could significantly impact its operations[80]. - The semi-annual financial report for the company has not been audited[73].

Financial Performance - The company's revenue for Q1 2022 was ¥416,841,010.78, a decrease of 1.09% compared to ¥421,422,660.34 in the same period last year[3] - Net profit attributable to shareholders was ¥5,215,611.29, down 38.73% from ¥8,512,951.05 year-on-year[3] - Basic earnings per share decreased by 38.67% to ¥0.0092 from ¥0.0150 in the previous year[3] - Net profit for the current period is ¥5,788,646.88, down 26.1% from ¥7,842,872.12 in the previous period[24] - Operating profit decreased to ¥5,669,994.79, a decline of 29.2% compared to ¥8,013,318.12 in the previous period[23] - Total comprehensive income for the current period is ¥5,543,500.95, a decrease of 31.5% from ¥8,094,506.15 in the previous period[24] Cash Flow - The net cash flow from operating activities was -¥15,019,486.14, a decline of 139.75% compared to ¥37,789,391.90 in Q1 2021[3] - Cash flow from operating activities showed a net outflow of ¥15,019,486.14, contrasting with a net inflow of ¥37,789,391.90 in the previous period[28] - Cash flow from investing activities generated a net inflow of ¥140,462,804.67, compared to a net outflow of ¥6,797,091.27 in the previous period[28] - Cash flow from financing activities resulted in a net inflow of ¥66,685,007.25, improving from a net outflow of ¥211,714,148.22 in the previous period[28] - The net increase in cash and cash equivalents for the first quarter was ¥192,136,335.62, a decrease of ¥180,551,766.59 compared to the previous period[29] - The beginning balance of cash and cash equivalents was ¥138,119,688.31, down from ¥505,288,709.60 in the prior period[29] - The ending balance of cash and cash equivalents stood at ¥330,256,023.93, slightly up from ¥324,736,943.01[29] Assets and Liabilities - Total assets at the end of the reporting period were ¥2,970,121,926.93, an increase of 1.59% from ¥2,923,732,275.15 at the end of the previous year[3] - The company's total liabilities amounted to CNY 1,281,868,139.77, up from CNY 1,241,021,988.94, which is an increase of approximately 3.3%[19] - Total current liabilities reached CNY 1,066,980,384.45, compared to CNY 1,034,138,960.83 at the beginning of the year, marking an increase of about 3.2%[19] - The total equity attributable to shareholders of the parent company was CNY 1,573,464,807.48, slightly up from CNY 1,568,443,088.13[20] Operational Metrics - Total operating revenue for the current period is ¥416,841,010.78, a decrease of 1.38% from ¥421,422,660.34 in the previous period[22] - Total operating costs decreased to ¥407,376,021.30 from ¥413,947,597.59, reflecting a reduction of 1.39%[22] - Research and development expenses were ¥16,030,771.54, down 14.5% from ¥18,759,831.45 in the previous period[23] Other Financial Indicators - The company reported a significant increase in cash and cash equivalents, rising by 95.59% to ¥399,542,965.20 due to the receipt of equity transfer payments and loans[8] - The company experienced a 39.32% reduction in financial expenses, amounting to ¥5,575,953.40, primarily due to decreased interest expenses on bank loans[10] - The company recorded a 82.42% decrease in other income, totaling ¥515,410.55, mainly due to reduced government subsidies received[10] - The company’s contract liabilities increased by 51.41% to ¥37,488,914.66, attributed to an increase in customer prepayments[9] - The company reported a decrease in other receivables from CNY 110,218,727.61 to CNY 15,850,936.64, a decline of approximately 85.6%[17] - The non-current assets totaled CNY 1,363,463,707.16, down from CNY 1,381,322,157.84, indicating a decrease of about 1.3%[18] - The company's short-term borrowings decreased to CNY 335,994,894.21 from CNY 347,693,061.88, a reduction of approximately 3.5%[19] Additional Information - The first quarter report was not audited[29] - The company is led by legal representative Wu Xiaoming[30]

Financial Performance - The company achieved a significant increase in revenue, reflecting a strong demand for its products in the market[17]. - The company's operating revenue for 2021 was ¥1,906,437,017.09, representing a 28.45% increase compared to ¥1,484,180,849.78 in 2020[21]. - The net profit attributable to shareholders for 2021 was ¥43,096,598.82, a significant increase of 71.67% from ¥25,104,964.02 in 2020[21]. - The total operating revenue for the company reached CNY 1.906 billion, representing a 28.45% increase compared to CNY 1.484 billion in the previous year[52]. - The company's total revenue for 2021 was CNY 1,905,456,017.09, representing a 28.45% increase compared to CNY 1,484,180,849.78 in 2020[53]. - The company reported a net profit of ¥5,318,121.01 in Q1 2021, which decreased to a loss of ¥33,241,179.61 in Q4 2021 for the net profit excluding non-recurring items[26]. - The company reported a total revenue of 551,429,800 CNY for the year 2021, with a net profit margin of 90.77%[87]. - The net profit for the year was 150 million CNY, which is a 20% increase compared to the previous year[118]. Cash Flow and Financial Position - The net cash flow from operating activities decreased by 88.88% to ¥11,456,516.35 in 2021, down from ¥103,017,646.14 in 2020[22]. - Operating cash inflow rose by 24.54% to ¥1,567,090,802.82, while operating cash outflow increased by 34.65% to ¥1,555,634,286.47[70]. - Net cash flow from financing activities decreased by 184.56% to -¥244,473,794.51, primarily due to the absence of funds from a previous private placement[72]. - Total assets at the end of 2021 were ¥2,923,732,275.15, a decrease of 14.46% from ¥3,418,012,138.43 at the end of 2020[22]. - Total assets at the end of 2021 included cash and cash equivalents of ¥204,277,297.01, down from ¥673,217,251.14 at the beginning of the year[73]. Business Expansion and Acquisitions - The company expanded its business scope to include the production, research, and sales of automotive parts and charging devices for new energy vehicles, in addition to its core wind turbine products[20]. - The company completed the acquisition of 100% equity in Iron City Information, which became a wholly-owned subsidiary, enhancing its operational capabilities[20]. - The company has established production bases in Taizhou, Jiangsu, Guangdong, and Tianjin for central air conditioning fans, with a direct sales model for domestic sales[41]. - The company’s market expansion includes partnerships with major clients such as SAIC-GM-Wuling and Dongfeng Liuzhou, enhancing its automotive component business[49]. Research and Development - The company plans to continue investing in research and development for new products and technologies to maintain competitive advantage[17]. - Research and development expenses rose by 23.84% to CNY 100,596,710.03, compared to CNY 81,230,200.88 in 2020[66]. - R&D investment increased by 23.80% to ¥116,460,155.22 in 2021, accounting for 6.11% of operating revenue[68]. - The company is focusing on the development of new energy vehicle charging technologies, including bidirectional inverter technology for vehicle-to-grid applications[68]. Market Trends and Industry Insights - The total sales amount of central air conditioning in China reached 123.2 billion yuan in 2021, representing a year-on-year growth of 25.4%[33]. - The sales volume of new energy vehicles in China reached 3.521 million units in 2021, a year-on-year increase of 157.5%[39]. - The penetration rate of new energy passenger vehicles in the domestic retail market was 15.53% in 2021, an increase of 9.34 percentage points year-on-year[39]. - The demand for central air conditioning fans is driven by the growth of downstream industries, export market expansion, and the need for maintenance and upgrades[34]. Corporate Governance and Management - The company operates independently from its controlling shareholders, with a complete and autonomous business structure[105]. - The company has established a comprehensive independent personnel management system, ensuring that all employees, including senior management, are solely employed by the company[106]. - The company has a clear asset ownership structure, with no encroachment from controlling shareholders, and possesses all necessary production-related assets[107]. - The company has a board of directors consisting of 9 members, including 3 independent directors[112]. Environmental and Social Responsibility - The company is committed to environmental protection and has implemented measures to improve energy efficiency in its products[146]. - The company has committed to social responsibility and will continue to support community development and charity initiatives[148]. - The company emphasizes adherence to labor laws and employee rights, focusing on health, safety, and satisfaction[147]. Legal Matters and Compliance - The company is currently in the process of enforcing a court ruling regarding the performance compensation[156]. - The company filed a lawsuit against Dai Mingxi for performance compensation of RMB 128,313,067.33 due to unmet performance targets for 2019 and 2020[156]. - The company has ongoing litigation that may impact its profits, but the exact effect remains uncertain[165]. - The company has reported no significant sales returns during the reporting period[168].

Financial Performance - The company's revenue for Q3 2021 reached ¥497,804,400.32, representing a 23.67% increase compared to the same period last year[4] - Net profit attributable to shareholders was ¥12,663,004.91, a decrease of 11.34% year-on-year, while the net profit excluding non-recurring items was ¥9,697,023.61, down 17.61%[5] - Year-to-date revenue from January to September 2021 was ¥1,403,776,879.06, showing a significant increase of 44.82% compared to ¥969,306,987.25 in the same period of 2020[9] - The net profit attributable to shareholders for the first nine months of 2021 was ¥42,738,118.30, up 58.92% from ¥26,893,468.25 in 2020[9] - Basic earnings per share for Q3 2021 were ¥0.0224, reflecting a decrease of 31.71% compared to ¥0.0328 in the same quarter last year[9] - Total operating revenue for the period reached ¥1,403,776,879.06, an increase of 44.4% compared to ¥969,306,987.25 in the previous period[19] - Net profit for the period was ¥40,632,553.73, representing a 34.3% increase from ¥30,279,701.07 in the same period last year[20] - The total comprehensive income for the third quarter of 2021 was CNY 40,390,111.86, compared to CNY 29,852,683.29 in the same period last year, representing an increase of approximately 35.1%[21] - Basic and diluted earnings per share for the third quarter of 2021 were CNY 0.0755, up from CNY 0.0617 in the previous year, indicating a growth of about 22.5%[21] Assets and Liabilities - Total assets at the end of Q3 2021 were ¥3,138,079,030.24, down 8.19% from ¥3,418,012,138.43 at the end of the previous year[5] - The total assets decreased to ¥3,138,079,030.24 from ¥3,418,012,138.43, a reduction of 8.2%[16] - Total liabilities decreased to ¥1,339,767,577.13 from ¥1,655,948,797.18, a decline of 19%[17] - The company's equity attributable to shareholders increased to ¥1,575,267,297.15 from ¥1,532,667,171.38, a growth of 2.8%[18] - The company's equity attributable to shareholders was CNY 1.53 billion, while total equity stood at CNY 1.76 billion[30] - The company reported a total liability of CNY 1.66 billion, indicating a stable financial position[29] Cash Flow - The company reported cash flow from operating activities of ¥98,707,643.72, an increase of 2.03% year-to-date[5] - Cash inflow from operating activities reached CNY 1,144,821,575.11, an increase of 19.5% compared to CNY 957,767,167.18 in the same quarter of 2020[24] - The net cash flow from operating activities was CNY 98,707,643.72, slightly up from CNY 96,745,943.77 in the previous year, showing a growth of 2.0%[24] - Cash outflow from investing activities resulted in a net cash flow of -CNY 25,588,773.18, an improvement from -CNY 29,999,053.14 in the same period last year[25] - Cash inflow from financing activities was CNY 414,497,409.31, down from CNY 534,353,166.20 in the previous year, reflecting a decrease of approximately 22.4%[25] - The total cash and cash equivalents at the end of the period stood at CNY 232,089,260.43, compared to CNY 114,256,928.07 at the end of the same quarter last year, indicating a significant increase of 103.5%[25] - The company reported a cash outflow of CNY 596,199,220.20 for debt repayment, which increased from CNY 469,254,468.00 in the previous year, representing a rise of 27.1%[25] Operational Metrics - The company experienced a significant increase in revenue from Iron City Information, contributing an additional ¥243 million year-on-year[9] - Total operating costs amounted to ¥1,357,025,915.22, up from ¥955,963,582.25, reflecting a 42% increase[19] - Inventory levels increased to ¥545,096,395.46, up 21.6% from ¥448,224,414.42[15] - The company reported R&D expenses of ¥70,487,694.72, which is an increase of 22.4% compared to ¥57,549,035.11 in the previous period[19] Future Outlook - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[20] Accounting Changes - The company adjusted its financial statements due to the first-time implementation of new leasing standards, affecting the balance sheet items[26] - The company adopted new leasing standards from January 1, 2021, impacting the reported figures for prepayments and lease liabilities[30] Other Financial Information - The company has a long-term borrowing of CNY 65.85 million, reflecting its financing strategy[29] - The company reported a total of CNY 87.99 million in undistributed profits, indicating potential for reinvestment[30] - The company has a total of CNY 1.28 million in other comprehensive income, contributing to overall equity[30] - The company's total liabilities and equity combined were reported at CNY 3.43 billion[30] - The company has not yet audited the third-quarter report, which may affect the reliability of the figures presented[31] - Current liabilities reached CNY 1.50 billion, with short-term borrowings accounting for CNY 773.68 million[29] - Total assets amounted to approximately CNY 3.42 billion, with non-current assets totaling CNY 1.56 billion[30]

Financial Performance - The company's operating revenue for the first half of 2021 was CNY 905,972,478.74, representing a 59.84% increase compared to CNY 566,792,165.97 in the same period last year[22]. - The net profit attributable to shareholders of the listed company was CNY 30,075,113.39, a significant increase of 138.47% from CNY 12,611,503.19 in the previous year[22]. - The net profit after deducting non-recurring gains and losses reached CNY 25,765,225.01, marking a 741.64% increase compared to CNY 3,061,318.36 in the same period last year[22]. - The basic earnings per share increased by 83.10% to CNY 0.0531 from CNY 0.0290 in the previous year[22]. - The total operating revenue for the first half of 2021 reached CNY 905,972,478.74, a significant increase of 59.73% compared to CNY 566,792,165.97 in the same period of 2020[130]. - The total operating costs for the first half of 2021 were CNY 870,145,558.82, up from CNY 570,823,704.80 in the first half of 2020, reflecting a growth of 52.51%[130]. - The net profit attributable to the parent company for the first half of 2021 was CNY 20,327,957.95, compared to a loss of CNY 1,723,571.25 in the same period of 2020[129]. - The company's total profit for the first half of 2021 was ¥35.32 million, significantly higher than ¥15.71 million in the first half of 2020, marking a 124.83% increase[132]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 3,103,489,224.49, a decrease of 9.20% from CNY 3,418,012,138.43 at the end of the previous year[22]. - The company's total assets as of June 30, 2021, amounted to CNY 2,264,407,462.14, slightly down from CNY 2,290,633,434.84 at the end of 2020[128]. - The total liabilities decreased to CNY 755,771,093.05 in the first half of 2021 from CNY 804,048,594.95 in the same period of 2020, indicating a reduction of 6.67%[129]. - The total liabilities at the end of the first half of 2021 were CNY 224.56 million, indicating a stable financial structure[148]. - The company's total assets at the end of the reporting period amounted to 1,508,636,369.09 yuan, indicating growth in asset base[153]. - The company reported a decrease in total liabilities, which stood at 976,770,000 yuan, reflecting improved financial stability[152]. Cash Flow - The net cash flow from operating activities was CNY 35,971,347.65, reflecting a 9.35% increase from CNY 32,895,927.57 in the same period last year[22]. - The cash and cash equivalents decreased significantly to CNY 124,321,549.59 from CNY 417,693,056.85 at the end of 2020, a decline of 70.24%[127]. - The company reported a net cash flow from financing activities of CNY -306,879,770.62, a significant decrease from CNY 22,649,254.94 in the first half of 2020[141]. - The cash inflow from operating activities totaled CNY 236,044,906.68, a decrease from CNY 248,925,684.21 in the first half of 2020, reflecting a decline of about 5.5%[143]. - The company experienced a net decrease in cash and cash equivalents of CNY -289,347,351.60 in the first half of 2021, contrasting with an increase of CNY 25,335,779.11 in the same period of 2020[141]. Research and Development - Research and development expenses rose by 27.69% to ¥43,331,137.73 from ¥33,934,361.02, indicating a commitment to innovation[40]. - The company's research and development expenses increased to CNY 43,331,137.73 in the first half of 2021, compared to CNY 33,934,361.02 in the same period of 2020, marking a rise of 27.56%[130]. - The company is developing new products such as energy-saving motors and vehicle lightweight components, which may face market acceptance risks[58]. - The company has initiated research and development for new technologies aimed at improving energy efficiency and reducing operational costs[157]. Market and Sales - Domestic sales accounted for 89.83% of total revenue, amounting to ¥813,862,972.57, while export sales contributed 10.17% at ¥92,109,506.17[43]. - The revenue from the new energy vehicle parts manufacturing segment surged by 355.28% to ¥252,954,496.32 from ¥55,560,749.21[42]. - The company is optimistic about the long-term growth of the fan industry, driven by the development of the refrigeration and air conditioning industry, as well as increasing demand for energy-efficient products[31]. - The company has established long-term strategic partnerships with central air conditioning clients to mitigate risks from raw material price fluctuations[59]. Shareholder and Governance - The company plans not to distribute cash dividends or issue bonus shares[7]. - The annual shareholders meeting had a participation rate of 47.81% on May 18, 2021[62]. - There were no changes in the board of directors, supervisors, or senior management during the reporting period[63]. - The company confirmed that there were no major losses or gains from leasing projects that reached 10% of the total profit for the reporting period[94]. Legal and Compliance - The company has ongoing litigation regarding performance compensation claims amounting to RMB 128.31 million for 2020[72]. - The company is currently facing risks related to the limited cash assets of Dai Mingxi, primarily consisting of equity assets, which may complicate asset liquidation[78]. - The company has prudently recognized asset impairment provisions due to ongoing bankruptcy restructuring of related parties[79]. - The company has not engaged in any external guarantees during the reporting period[74]. Financial Reporting and Accounting - The financial report for the first half of 2021 has not been audited[120]. - The company prepares consolidated financial statements based on the financial statements of the parent company and its subsidiaries, following the relevant accounting standards[184]. - The company recognizes expected credit losses for financial assets measured at amortized cost and those measured at fair value through other comprehensive income[194]. - The company’s financial report adheres to the disclosure requirements set forth by the China Securities Regulatory Commission[1].