Financial Performance - The company's operating revenue for 2022 was ¥2,835,624,601.42, a decrease of 9.97% compared to 2021[21]. - The net profit attributable to shareholders for 2022 was ¥103,899,946.34, down 18.99% from the previous year[21]. - The basic earnings per share for 2022 was ¥0.59, a decline of 19.18% compared to ¥0.73 in 2021[21]. - Total assets at the end of 2022 were ¥2,752,020,916.89, a decrease of 8.82% from the previous year[22]. - The total revenue for 2022 was ¥2,835,624,601.42, representing a decrease of 9.97% compared to ¥3,149,629,670.31 in 2021[60]. - The revenue from stainless steel decorative panels was ¥2,116,479,088.34, accounting for 74.64% of total revenue, down 11.08% from ¥2,380,073,338.86 in 2021[60]. - The company achieved operating revenue of 2.836 billion yuan, a decrease of 9.97% compared to the same period last year[46]. - The net profit attributable to shareholders was 104 million yuan, down 18.99% year-on-year[46]. - The company reported a quarterly operating revenue of ¥764,634,096.34 in Q3 2022, which was the highest among the four quarters[25]. - The net profit attributable to shareholders in Q4 2022 was ¥29,070,924.20, showing a recovery from Q2[25]. Cash Flow and Investments - The net cash flow from operating activities increased by 127.35% to ¥360,185,043.27 in 2022[21]. - Operating cash inflow totaled ¥3,032,083,373.85 in 2022, a decrease of 6.13% from ¥3,230,013,302.62 in 2021[79]. - Investment cash inflow decreased by 27.81% to ¥945,387,965.99 in 2022[79]. - The net cash flow from investment activities turned positive at ¥17,642,508.04 in 2022, compared to a negative ¥187,239,939.81 in 2021, marking a 109.42% improvement[79]. - Cash flow from financing activities showed a significant decline, with inflow dropping by 58.66% to ¥278,302,383.56 in 2022 from ¥673,150,000.00 in 2021[79]. - The company reported a significant asset impairment loss of 27 million RMB during the reporting period[80]. - The company has postponed the expected usable status date for the high-end stainless steel decorative panel production project to August 31, 2023, due to slower-than-expected market demand growth and the need to optimize the stainless steel industry layout[95]. Shareholder and Governance Matters - The company reported a cash dividend of 1.10 RMB per 10 shares (including tax) for all shareholders[3]. - The company has a well-established sales service system, offering comprehensive support throughout the sales process[51]. - The company has established a robust investor relations management system, actively engaging with investors through various channels[116]. - The company has committed to enhancing internal control management to ensure independence and transparency[113]. - The company has a total of 9 board members, including 3 independent directors, complying with legal requirements[114]. - The company held its annual general meeting with a participation rate of 40.88% on May 27, 2022[121]. - The company has implemented a scientific and effective performance evaluation and incentive mechanism for its management team[115]. - The company has established a complete and independent business system, ensuring no interference from the controlling shareholder in its operations[117]. Market and Industry Insights - The company’s main business includes the R&D, production, and sales of textile combing equipment and stainless steel decorative materials[18]. - The textile machinery industry is supported by government policies aimed at enhancing innovation and optimizing industrial layout, as outlined in the 14th Five-Year Plan[36]. - The market for high-end kitchen appliances, particularly integrated dishwashers, showed resilience with a 36.5% year-on-year increase in retail sales[40]. - The demand for flat wire in the new energy vehicle sector is expected to grow at an annual rate of approximately 30% over the next 3-5 years, driven by increasing market penetration[42]. - The company has a low market share in overseas markets, indicating significant growth potential[101]. - The company recognizes a significant growth opportunity in the stainless steel decorative board market, where its current market share is relatively low[104]. Research and Development - The company has established a strong R&D team and partnerships with leading firms, enhancing its competitive edge in the stainless steel decorative materials sector[53]. - R&D investment amounted to ¥25,983,782.04 in 2022, an increase of 8.01% compared to ¥24,056,006.49 in 2021, representing 0.92% of operating revenue[77]. - The company is in the implementation phase for several R&D projects aimed at enhancing product quality and market share, including high-efficiency combing components and new fabric development[76]. - The company aims to enhance its technological core competitiveness by optimizing various processes, including coating and plasma polishing, to expand its leading advantage in combing equipment products[102]. Environmental Compliance - The company has established environmental protection measures in accordance with multiple laws and regulations, including the Environmental Protection Law and the Clean Production Promotion Law[161]. - The company has implemented pollution control measures, with specific standards for emissions of nitrogen dioxide set at 55 mg/m³[164]. - The company has a valid pollution discharge permit for its subsidiary, valid until December 13, 2024[163]. - The company has reported a total wastewater discharge of 99.3333 mg/m3 during the operational period, with a compliance standard of 1.0874 tons/year for COD emissions[165]. - The company has implemented a new wastewater treatment process that has improved the ammonia nitrogen discharge to 0.441 mg/L[165]. - The company is focusing on expanding its market presence through strategic partnerships and technological advancements in wastewater treatment[165]. Risk Management - The company acknowledged risks related to raw material price fluctuations, human resources, and asset impairment[3]. - The company has a risk warning for investors regarding potential uncertainties in future plans due to market conditions[3]. - The company faces risks related to fluctuations in raw material prices, particularly for stainless steel and special steel, which significantly impact production costs[106]. - The company will conduct annual impairment tests on goodwill and other assets to mitigate risks associated with asset impairment[108].

| 证券代码：002722 | 证券简称：物产金轮 | 公告编码：2023-024 | | --- | --- | --- | | 债券代码：128076 | 债券简称：金轮转债 | | 物产中大金轮蓝海股份有限公司 关于举行 2022 年度网上业绩说明会的通知 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。 物产中大金轮蓝海股份有限公司(以下简称"公司"或"物产金轮)定于2023 年4月19日(星期三)15:00-17:00在全景网举办2022年度业绩说明会,本次年度业 绩说明会将采用网络远程的方式举行,投资者可登陆全景"投资者关系互动平台" (http://ir.p5w.net)参与本次年度业绩说明会。 出席本次年度业绩说明会的人员有：公司董事长郑光良先生，独立董事阮超 先生，总经理汤华军先生，董事会秘书邱九辉先生，财务负责人高誉先生。 为充分尊重投资者、提升交流的针对性，公司现就2022年度业绩说明会提前 向投资者征集相关问题，广泛听取投资者的意见和建议。投资者可于2023年4月 19日（星期四）12:00前访问http://ir.p5w.net/zj/ ...

证券代码： 002722 证券简称：金轮股份 1 金轮科创股份有限公司投资者关系活动记录表 编号：20151203 | --- | --- | --- | |----------------|-------------------------|--------------------------------------------------------| | | | | | 投资者关系活动 | √ | 特定对象调研 □分析师会议 | | 类别 | □ | 媒体采访 □业绩说明会 | | | □新闻发布会 □路演活动 | | | | □ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 | 民生证券：刘振宇 | | | 人员姓名 | | | | 时间 | 2015 年 12 月 3 | 日 9:30 | | 地点 | 公司会议室 | | | 上市公司接待人 | 董事会秘书：邱九辉 | | | 员姓名 | 证券事务代表：潘黎明 | | | 投资者关系活动 | 投资者现场互动问答 | | | 主要内容介绍 | | 问题一：请您简单介绍一下金轮股份的使命、愿景？ | | | ...

证券代码： 002722 证券简称：金轮股份 1 金轮蓝海股份有限公司投资者关系活动记录表 编号：201600607 | --- | --- | --- | |----------------|------------------------|-------------------------------------------------------| | | | | | 投资者关系活动 | √ | 特定对象调研 □分析师会议 | | 类别 | □ | 媒体采访 □业绩说明会 | | | □ | 新闻发布会 □路演活动 | | | □ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 | | 璞理投资管理（上海）有限公司 | | 人员姓名 | 顾宇博 | | | 时间 | 2016 年 6 月 7 | 日 | | 地点 | 公司会议室 | | | 上市公司接待人 | 董事会秘书：邱九辉 | | | 员姓名 | 证券事务代表：潘黎明 | | | 投资者关系活动 | 投资者现场互动问答 | | | 主要内容介绍 | | 问题一：请您介绍一下金轮股份的发展战略。 | | ...

证券代码： 002722 证券简称：金轮股份 金轮蓝海股份有限公司投资者关系活动记录表 编号：20160512 | --- | --- | --- | |----------------|----------------------------|------------------------------------------------------| | | | | | 投资者关系活动 | √ 特定对象调研 □分析师会议 | | | 类别 | □ 媒体采访 □业绩说明会 | | | | □新闻发布会 □路演活动 | | | | □ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 | 国金证券 | | | 人员姓名 | 沈伟杰 | | | 时间 | 2016 年 5 月 12 | 9:30 | | 地点 | 公司会议室 | | | 上市公司接待人 | 董事会秘书：邱九辉 | | | 员姓名 | 证券事务代表：潘黎明 | | | 投资者关系活动 | 投资者现场互动问答 | | | 主要内容介绍 | | 问题一：请您介绍一下金轮股份的发展战略？ | | | | 回答： ...

1 证券代码： 002722 证券简称：金轮股份 金轮科创股份有限公司投资者关系活动记录表 编号：20160112 | --- | --- | --- | |----------------|--------------------------|-------------------------------------------------------| | | | | | 投资者关系活动 | √ | 特定对象调研 □分析师会议 | | 类别 | □ | 媒体采访 □业绩说明会 | | | □新闻发布会 □路演活动 | | | | □ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 | 浙商证券：高志伟 | | | 人员姓名 | 申万宏源：孔凌飞、赵隆隆 | | | 时间 | 2016 年 1 月 12 | 日 14:00 | | 地点 | 公司会议室 | | | 上市公司接待人 | 董事会秘书：邱九辉 | | | 员姓名 | 证券事务代表：潘黎明 | | | 投资者关系活动 | 投资者现场互动问答 | | | 主要内容介绍 | | 问题一：请您简单介绍一下金轮股 ...

证券代码： 002722 证券简称：金轮股份 编号：20160316 金轮蓝海股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------|--------------------------|------------------------------------------------------| | | | | | 投资者关系活动 | √ | 特定对象调研 □分析师会议 | | 类别 | □ 媒体采访 □业绩说明会 | | | | □新闻发布会 □路演活动 | | | | □ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 | 上海虢盛投资管理有限公司 | | | 人员姓名 | 高飞 | | | 时间 | 2016 年 3 月 16 | 日 14:00 | | 地点 | 公司会议室 | | | 上市公司接待人 | 董事会秘书：邱九辉 | | | 员姓名 | 证券事务代表：潘黎明 | | | 投资者关系活动 | 投资者现场互动问答 | | | 主要内容介绍 | | 问题一：请您介绍一下金轮股份的发展战略？ | | ...

证券代码： 002722 证券简称：金轮股份 编号：20170511 1 金轮蓝海股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------|----------------------------|--------------------------------------------------------| | | | | | 投资者关系活动 | √ | 特定对象调研 □分析师会议 | | 类别 | □ | 媒体采访 □业绩说明会 | | | □新闻发布会 □路演活动 | | | | □ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 | 深圳俾斯麦资本管理有限公司 | | | 人员姓名 | 万佳海、闫杉厦 | | | 时间 | 2017 年 5 月 11 | 日 | | 地点 | 公司会议室 | | | 上市公司接待人 | 董事会秘书：邱九辉 | | | 员姓名 | | | | 投资者关系活动 | 投资者现场互动问答 | | | 主要内容介绍 | | 问题一：纺织梳理器材广泛应用于纺织行业的各个领域以及 | ...

Business Overview - The company's main businesses include the R&D, production, and sales of textile carding equipment and stainless steel decorative materials [2] - Textile carding equipment is essential for fiber processing and is widely used in various fields of the textile industry [2] - Stainless steel decorative materials include a variety of products such as mirror panels, brushed panels, and etched panels, catering to industries like elevator decoration, high-end appliances, and building interiors [3] Financial and Market Performance - The gross profit margin in the textile carding equipment industry remains stable due to a stable competitive landscape [3] - The domestic textile carding equipment industry has around 30 companies, with only a few being large-scale [3] - In 2019, the company's textile carding equipment product mix was 42% high-end, 23% mid-range, and 35% low-end [4] - The company's stainless steel product orders recovered quickly in Q2 2020, with Q3 orders remaining strong [4] - The company's stainless steel production capacity in 2019 was approximately 110,000 tons, with production bases in Nantong and Chengdu [5] Impact of COVID-19 - The textile carding equipment business was significantly affected in Q1 2020 but began recovering in Q2 and fully recovered by Q3 [4] - The stainless steel business was impacted in Q1 2020 but rebounded strongly in Q2 and Q3, driven by demand from the elevator and appliance industries [4][5] Product and Market Trends - The company's textile carding equipment sales are dominated by cotton carding products, but the proportion of wool and non-woven carding products is gradually increasing [4] - The stainless steel decorative materials business is benefiting from national infrastructure policies and the trend of upgrading residential elevators [5] - The company is expanding its customer base in the high-end home appliance market, with major clients including Haier and Bosch-Siemens [5] Strategic Adjustments - The company shifted its IPO fundraising focus to stainless steel projects in Chengdu due to limited growth in the textile carding equipment market and the larger growth potential in the stainless steel industry [6] - The company aims to achieve a 30% increase in net profit for 2020, despite a 10% decrease in revenue compared to 2019, due to the exclusion of goodwill impairment factors [6] Competitive Advantages - The company holds a leading position in the high-end stainless steel decorative materials market, with technical advantages and early market entry providing a competitive edge in the home appliance sector [6]

Group 1: Market Position and Competition - The company maintains a leading position in the domestic textile combing equipment industry, with a market share of approximately 6 billion in a market size of around 20.5 billion [2] - The competition landscape is stable due to the long production processes and complex technologies, which deter new entrants [2] - The demand for combing equipment is stable as these are consumable items that need replacement every one to two years [2] Group 2: Stainless Steel Decorative Panels - The company focuses on the high-end stainless steel decorative panel market, holding a market share of about 35%-40% in the elevator segment, with even higher shares in home appliance applications [3] - The market for stainless steel decorative panels is expanding, with applications in elevators, home appliances, and architectural decoration [3] - The company is increasing its product development efforts in high-margin home appliance decorative panels to enhance market share [3] Group 3: Financial Performance and Challenges - The company's gross margin has been declining due to rising raw material costs and intensified competition, with the decline being more pronounced in stainless steel decorative panels [3] - The overall period expense ratio has not changed significantly, but there was a notable decrease in sales and management expense ratios in 2016 due to the acquisition of a company with lower expense ratios [3] - Current orders are robust, with production cycles for custom products in the textile combing equipment taking about 2 to 3 weeks, and for stainless steel decorative panels, about 2 to 3 days [3] Group 4: Future Prospects and Strategic Moves - The hydrogen energy sector presents significant growth potential, and the company is exploring this area through partnerships, as it currently lacks foundational capabilities [4] - The company has no immediate plans to adjust the conversion price of its convertible bonds, and decisions regarding redemption will depend on market conditions [4] - The annual cash cost of the convertible bonds is over 1 million, with a non-cash cost of 1.3 million [4]