编号：2022-007 证券代码：002723 证券简称：金莱特 广东金莱特电器股份有限公司 投资者关系活动记录表 | --- | --- | --- | |----------------------|----------------------------------------|----------------------------------------------------| | | | | | | 特定对象调研 | □分析师会议 | | 投资者关系活动类别 | | □媒体采访 □业绩说明会 | | | □新闻发布会 □路演活动 | | | | □现场参观 □其他 | | | | 海通证券家电行业分析师 | 李阳 | | 参与单位名称 | 海通证券轻工行业分析师 | 王文杰 | | 时间 | 2022 年 6 月 15 | 日 15:00-16:00 | | 地点/方式 | 线上会议 | | | 上市公司接待人员名单 | | 董事会秘书梁惠玲、投资总监全叡、证券事务代表胡昕 | | | | 董事会秘书梁惠玲对公司主要业务做了简要介绍： | | | 金莱特多年坚持自主创新，产品远销海内外 | 10 ...

Financial Performance - The company's revenue for Q3 2022 reached ¥486,848,913.59, representing a year-on-year increase of 44.48%[6] - Net profit attributable to shareholders was ¥11,002,663.94, a significant increase of 1,096.51% compared to the same period last year[6] - The net profit after deducting non-recurring gains and losses was ¥10,119,326.36, up 9,110.95% year-on-year[6] - The net profit for the year-to-date period was ¥14,901,241.79, reflecting a growth of 108.09% year-on-year[6] - Net profit for the current period was ¥14,858,326.59, significantly higher than ¥6,924,609.86 in the previous period, marking a growth of 114.0%[20] - The company reported a total comprehensive income of ¥14,045,800.88, compared to ¥6,852,358.51 in the previous period, indicating an increase of 104.0%[20] Earnings and Shares - The company's basic earnings per share for the period was ¥0.0346, an increase of 1,093.10% year-on-year[6] - Basic and diluted earnings per share increased to ¥0.0469 from ¥0.0318, representing a rise of 47.5%[20] Assets and Liabilities - Total assets at the end of the reporting period amounted to ¥2,451,108,075.46, reflecting an increase of 11.83% from the end of the previous year[6] - As of September 30, 2022, the total assets of Guangdong Xiaosong Technology Co., Ltd. amounted to CNY 2,451,108,075.46, an increase from CNY 2,191,784,025.08 at the beginning of the year, reflecting a growth of approximately 11.85%[15] - The company's current assets totaled CNY 1,578,672,762.63, compared to CNY 1,518,319,670.10 at the start of the year, indicating an increase of about 3.67%[15] - The total liabilities reached CNY 1,201,976,309.41, up from CNY 969,655,447.94 at the beginning of the year, representing a rise of approximately 23.94%[16] - The total equity attributable to the parent company was CNY 1,249,021,505.42, an increase from CNY 1,221,734,011.34, showing a growth of approximately 2.23%[16] Cash Flow and Financial Activities - Cash flow from operating activities showed a net outflow of ¥67,978,213.69, a decrease of 31.54% compared to the previous year[6] - Cash flow from operating activities showed a net outflow of ¥67,978,213.69, compared to a net outflow of ¥51,678,957.95 in the previous period[22] - Cash and cash equivalents at the end of the period totaled ¥293,351,610.40, down from ¥494,745,728.07 at the beginning of the period[23] - The company received cash inflows from financing activities totaling ¥395,650,698.38, up from ¥305,600,047.85 in the previous period[22] - The company received government subsidies totaling ¥1,066,369.17 during the reporting period, contributing to its financial performance[7] Operational Metrics - The company reported a significant increase in contract assets by 147.89%, amounting to ¥391,425,941.24, due to increased business in the engineering construction sector[9] - Financial expenses increased by 63.71% to ¥9,309,481.30, primarily due to a larger financing scale compared to the previous year[10] - The company's cash and cash equivalents decreased to CNY 308,486,175.05 from CNY 494,745,728.07, a decline of about 37.69%[15] - Accounts receivable fell to CNY 245,800,039.69 from CNY 414,042,060.43, a decrease of approximately 40.67%[15] - The company's inventory stood at CNY 184,518,679.50, down from CNY 193,928,551.08, reflecting a decrease of about 4.29%[15] - The company reported a short-term loan of CNY 346,900,187.14, which increased from CNY 251,631,867.56, indicating a rise of about 37.83%[16] - The contract liabilities increased to CNY 29,669,625.24 from CNY 21,495,169.67, representing a growth of approximately 38.16%[16] - The company’s total non-current assets amounted to CNY 872,435,312.83, up from CNY 673,464,354.98, reflecting an increase of about 29.54%[15] Research and Development - Research and development expenses increased to ¥38,592,757.99 from ¥31,989,437.17, reflecting a growth of 20.7%[19] Reporting and Compliance - The third quarter report has not been audited[24] - The board of directors of Guangdong Xiaosong Technology Co., Ltd. issued the report on October 31, 2022[25] - The document indicates a focus on financial transparency and compliance with reporting standards[26]

Financial Performance - The company's operating revenue for the first half of 2022 was approximately ¥659.56 million, a decrease of 2.89% compared to ¥679.20 million in the same period last year[22]. - The net profit attributable to shareholders was approximately ¥3.90 million, down 37.54% from ¥6.24 million year-on-year[22]. - Basic and diluted earnings per share decreased by 60.32% to ¥0.0123 from ¥0.0310 in the same period last year[22]. - The company's total revenue for the reporting period was ¥659,559,684.65, representing a decrease of 2.89% compared to ¥679,203,757.99 in the same period last year[60]. - The revenue from the small household appliances segment was ¥348,802,012.69, accounting for 52.88% of total revenue, down 15.61% year-on-year[62]. - The engineering construction business revenue increased by 16.88% to ¥310,757,671.96, representing 47.12% of total revenue[62]. - The company reported a net profit of 5,408,496 CNY from its subsidiary Guangdong Jinlaite Intelligent Technology Co., Ltd. for the reporting period[83]. - The company reported a total revenue of 81,400 million CNY for the first half of 2022, reflecting a growth of 9.84% compared to the previous period[112]. - The company reported a total of 56,089 million yuan in sales revenue from the new city project, showcasing its successful market expansion efforts[129]. - The company reported a net profit of approximately 61.610 million yuan for the first half of 2022, which is a 3.4% increase compared to the same period last year[185]. Cash Flow and Financial Position - The net cash flow from operating activities was negative at approximately ¥14.26 million, a significant improvement of 99.90% compared to a negative cash flow of ¥13.78 million in the previous year[22]. - The company experienced a substantial increase in net cash and cash equivalents, with a net outflow of ¥178,654,435.15, a 449.79% increase compared to the previous year[60]. - Cash and cash equivalents decreased to ¥355.22 million, representing 15.68% of total assets, down from 22.57% last year, a decrease of 6.89%[69]. - The net cash flow from operating activities improved significantly, with a net outflow of only ¥14,262.72 compared to a net outflow of ¥13,784,102.57 in the previous year[60]. - The net cash flow from investing activities was -197,464,614.86, worsening from -125,502,711.20 in the previous year, indicating increased investment outflows[176]. - The total cash inflow from financing activities was 206,560,485.47, slightly down from 230,266,284.74 in the previous year[176]. - The total owner's equity attributable to the parent company was 317,693,162.45 CNY, compared to 418,852,754.70 CNY at the end of the previous period, indicating a decrease of approximately 24.2%[180]. - The total comprehensive income for the period was 438,250,000.00 CNY, reflecting a decrease of 10% compared to the previous period[181]. - The total assets at the end of the reporting period were reported at 4,541 million yuan, reflecting a healthy balance sheet[189]. - The company's total equity at the end of the reporting period was 1,178 million yuan, with an increase of 438 million yuan during the current period[188]. Market and Business Operations - The small home appliance segment was negatively impacted by the COVID-19 pandemic during the reporting period[4]. - The company has outlined various risk factors affecting its operations, including policy, market, raw material supply, and exchange rate risks[4]. - The company launched a series of new products, including environmental appliances, disinfection appliances, and personal care appliances, to meet market demand[30]. - The company is focusing on expanding its small household appliance product categories to address user pain points and enhance competitiveness[43]. - The company is actively pursuing electronic cigarette business and has applied for production licenses for its subsidiaries, with one subsidiary already obtaining the necessary license[87]. - The company aims to enhance its brand operation and increase market share through innovative marketing and new sales channels[43]. - The company has established a sales network covering over 120 countries and regions globally, adapting sales strategies to different market conditions[42]. - The company is focusing on technological advancements and innovation to drive future growth[1]. - The company has plans for market expansion and new product development, although specific figures and timelines were not disclosed during the call[162]. - The company is focusing on improving operational efficiency to enhance profitability margins in the coming periods[185]. Shareholder and Corporate Governance - The company plans not to distribute cash dividends or issue bonus shares[5]. - The company held two temporary shareholder meetings in 2022, with investor participation rates of 28.57% and 30.41% respectively[90]. - The annual shareholder meeting in April 2022 had a participation rate of 30.31%[90]. - A total of 2,832,200 restricted shares were released from restrictions on April 8, 2022, with 1,940,400 shares available for trading[93]. - The company approved the exercise of 632,800 stock options for 26 eligible participants as part of its incentive plan[94]. - The company emphasizes its commitment to social responsibility, focusing on creating value for stakeholders while ensuring timely communication and maintaining trust[100]. - The company has established a comprehensive safety management system, resulting in no major safety incidents during the reporting period[101]. - The company has no significant litigation or arbitration matters during the reporting period, ensuring a stable legal environment for operations[108]. - The company has not engaged in any violations regarding external guarantees, maintaining compliance with regulations[105]. - The company has not reported any violations in the procedures for providing guarantees[126]. Research and Development - Research and development investment slightly decreased by 3.26% to ¥19,087,323.64, reflecting ongoing commitment to innovation[60]. - The R&D expenses for the first half of 2022 were approximately 76.939 million yuan, representing a 2.7% increase compared to the previous year[185]. - The company holds 1 invention patent and 10 utility model patents, along with 8 construction contracting qualifications, and has been recognized as a national high-tech enterprise[49]. - The company has 671 patents, including 35 invention patents, positioning it as one of the industry leaders in terms of patent ownership[53]. Economic and Industry Context - In the first half of 2022, the domestic GDP was 56.26 trillion yuan, with a year-on-year growth of 2.5%[45]. - The total export value of household appliances in China from January to June 2022 was 283.3 billion yuan, a year-on-year decline of 8.2%[32]. - The domestic household appliance market sales scale in the first half of 2022 was 360.9 billion yuan, down 11.2% year-on-year[32]. - The construction engineering sector is expected to benefit from government investment and macroeconomic policies, with infrastructure investment growing by 7.1% in the first half of 2022[45]. - The construction industry is expected to maintain growth momentum due to the implementation of the "14th Five-Year Plan" and key investment projects[46].

广东金莱特电器股份有限公司 2022 年第一季度报告全文 证券代码:002723 证券简称：金莱特 公告编码：2022－063 广东金莱特电器股份有限公司 2022 年第一季度报告 2022 年 04 月 1 广东金莱特电器股份有限公司 2022 年第一季度报告全文 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） | 315,225,891.13 | 278,841,886.38 ...

广东金莱特电器股份有限公司 2021 年年度报告全文 证券代码:002723 证券简称：金莱特 公告编码：2022－038 广东金莱特电器股份有限公司 2021 年年度报告 2022 年 03 月 1 广东金莱特电器股份有限公司 2021 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。 公司负责人卢保山、主管会计工作负责人李晓冬及会计机构负责人(会计主 管人员)宁冰丽声明：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。 本报告中如有涉及未来的计划、业绩预测等方面的内容，均不构成本公司 对任何投资者及相关人士的承诺，投资者及相关人士均应对此保持足够的风险 认识，并且应当理解计划、预测与承诺之间的差异。 报告期内，鉴于国内外新型冠状病毒疫情反复、原材料价格上涨、国际形 势复杂多变，对公司小家电业务的营业收入、营业成本、净利润产生一定的负 面影响。除上述风险外，公司经营会受到汇率、政策、市场竞争等各种风险因 素影响。工程施工业 ...

广东金莱特电器股份有限公司 2021 年第三季度报告 证券代码：002723 证券简称：金莱特 公告编号：2021-127 广东金莱特电器股份有限公司 2021 年第三季度报告 2021 年 10 月 1 广东金莱特电器股份有限公司 2021 年第三季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚 假记载、误导性陈述或重大遗漏。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在 虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告 中财务信息的真实、准确、完整。 3.第三季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (一)主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 本报告期比上年同期 | 年初至报告期末 | 年初至报告期末比上 | | --- | --- | --- | --- | --- | | | | 增减 | | 年同期增减 | | 营业收入（元） | 336,955 ...

Financial Performance - The company's operating revenue for the first half of 2021 was ¥679,203,757.99, representing a 69.06% increase compared to ¥401,742,131.93 in the same period last year[21]. - The net profit attributable to shareholders of the listed company decreased by 45.14% to ¥6,241,552.46 from ¥11,377,033.53 year-on-year[21]. - The net profit after deducting non-recurring gains and losses increased by 292.47% to ¥3,866,857.85 compared to ¥985,266.88 in the previous year[21]. - The net cash flow from operating activities was negative at ¥-13,784,102.57, a decline of 148.40% from ¥28,477,923.45 in the same period last year[21]. - Total assets at the end of the reporting period were ¥1,711,461,855.34, an increase of 14.90% from ¥1,489,562,236.44 at the end of the previous year[21]. - The net assets attributable to shareholders of the listed company increased by 0.56% to ¥641,193,262.67 from ¥637,651,169.64 at the end of the previous year[21]. - The basic earnings per share decreased by 47.99% to ¥0.0310 from ¥0.0596 in the previous year[21]. - The diluted earnings per share also decreased by 47.90% to ¥0.0310 from ¥0.0595 year-on-year[21]. - The weighted average return on net assets was 0.96%, down from 1.86% in the previous year, a decrease of 0.90%[21]. - The company's cash and cash equivalents decreased to ¥81,472,127.62, down 2.79% from ¥115,677,882.70 at the end of the previous year[53]. Revenue Breakdown - The company's small home appliance business generated revenue of ¥184,054,935.37 from rechargeable emergency lighting, accounting for 27.10% of total revenue, and ¥183,929,618.83 from rechargeable DC/AC fans, accounting for 27.08% of total revenue[30]. - The engineering construction business achieved revenue of ¥265,871,222.59, representing 39.14% of total revenue, with a year-on-year growth of 345.09%[34]. - The small household appliances segment generated ¥410,843,200.00, accounting for 60.49% of total revenue, with a year-on-year growth of 21.77%[49]. - Engineering construction business revenue surged to ¥265,871,222.59, representing a 345.09% increase from ¥59,734,036.69 in the previous year[49]. Investment and R&D - The company invested ¥11,360,114.48 in R&D for home appliances, a year-on-year increase of 27.16%, and applied for 17 patents during the reporting period[32]. - Research and development investment rose by 85.86% to ¥19,730,889.20, reflecting increased focus on expanding the health appliance product line[46]. - The company has developed over 60 new products annually, with a total of 646 patents, including 35 invention patents, making it one of the industry leaders in patent ownership[39]. - The company has a strong patent portfolio with 10 patents granted, including 5 utility model patents and 5 design patents[32]. Market Strategy and Expansion - The company aims to become a leading small home appliance enterprise both domestically and internationally, leveraging the growing demand for health appliances and the "stay-at-home economy" trend[33]. - The company is focusing on expanding its health appliance product line, with air purifiers being a key product launched in the market[30]. - The company has developed a unique ODM sales model that combines self-owned brands and ODM, enhancing market research and product design capabilities[30]. - The company plans to leverage its dual-wheel development strategy, focusing on both health appliances and construction engineering, to enhance overall competitiveness[44]. - Future business expansion will focus on municipal public works, water conservancy, and environmental projects, capitalizing on new infrastructure support policies[44]. Financial Risks and Challenges - The company faces operational risks in the small appliance sector due to market competition and rising labor costs[68]. - The company is exposed to market risks from overseas clients in underdeveloped regions, which may affect market share[68]. - The company has a significant foreign exchange risk due to its main business being concentrated in overseas markets[69]. - The actual controller's shares are fully pledged for a loan, posing a risk of control change for the company[71]. Corporate Governance and Compliance - The company held three shareholder meetings during the reporting period, with participation rates of 34.87%, 37.90%, and 38.18% respectively[75]. - There were no changes in the company's board of directors, supervisors, or senior management during the reporting period[76]. - The company has not been subject to any administrative penalties due to environmental issues during the reporting period[82]. - The company reported no significant litigation or arbitration matters during the reporting period[92]. Shareholder Information - The company approved a cash dividend of 0.18 CNY per 10 shares, totaling 3,463,272 CNY for the year 2020[125]. - The total number of shares increased from 192,158,000 to 192,404,000 due to stock option exercises[125]. - The largest shareholder, Shenzhen Huaxin Chuangli, holds 29.10% of the shares, totaling 78,387,962 shares[131]. - The company reported a total of 15,251,673 shares held by directors and senior management, with a net increase of 4,503,621 shares during the reporting period[133]. Financial Reporting and Audit - The half-year financial report has not been audited[89]. - The financial report for the first half of 2021 was not audited, which may impact the reliability of the financial data presented[142]. - The company’s financial reports reflect its financial position as of June 30, 2021, and its operating results for the first half of the year[182]. Future Outlook - Future performance guidance remains optimistic, with expectations for continued revenue growth in the upcoming quarters[97]. - The company plans to continue focusing on market expansion and product development to drive future growth[97]. - The company is exploring potential mergers and acquisitions to strengthen its competitive position in the market[171].

广东金莱特电器股份有限公司 2021 年第一季度报告全文 证券代码:002723 证券简称：金莱特 公告编码：2021－053 广东金莱特电器股份有限公司 2021 年第一季度报告 2021 年 04 月 1 广东金莱特电器股份有限公司 2021 年第一季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人卢保山、主管会计工作负责人李晓冬及会计机构负责人(会计主 管人员)宁冰丽声明：保证季度报告中财务报表的真实、准确、完整。 2 广东金莱特电器股份有限公司 2021 年第一季度报告全文 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） | 278,841,886.38 | 131,239,126.95 | 112 ...

广东金莱特电器股份有限公司 2020 年年度报告全文 证券代码:002723 证券简称：金莱特 公告编码：2021－049 广东金莱特电器股份有限公司 2020 年年度报告 2021 年 04 月 1 广东金莱特电器股份有限公司 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。 公司负责人卢保山、主管会计工作负责人李晓冬及会计机构负责人(会计主 管人员)宁冰丽声明：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。 本报告中如有涉及未来的计划、业绩预测等方面的内容，均不构成本公司 对任何投资者及相关人士的承诺，投资者及相关人士均应对此保持足够的风险 认识，并且应当理解计划、预测与承诺之间的差异。 2020 年受新型冠状病毒疫情风险影响，公司及下属各子公司均不同程度地 受到延期开工以及产品流通不畅的影响。同时，由于此次疫情在全球大范围爆 发，2020 年上半年多国实行了"封城"措施，商事活动受阻，该次疫情对本公 司 2 ...

Financial Performance - Operating revenue for the reporting period was ¥337,503,057.51, representing a year-on-year growth of 55.53%[6] - Net profit attributable to shareholders was ¥8,371,359.12, a decrease of 32.38% compared to the same period last year[6] - The net profit after deducting non-recurring gains and losses was ¥3,026,002.80, a decrease of 78.78% year-on-year[6] - The company's net profit decreased by 47.28%, amounting to a loss of ¥17,712,541.40, primarily due to increased financial and management expenses[15] - The company reported a total comprehensive income of CNY 8,896,582.27 for Q3 2020, down from CNY 12,148,753.41 in Q3 2019[40] - The net profit for Q3 2020 was CNY 8,371,359.12, a decrease from CNY 12,380,032.33 in Q3 2019, reflecting a decline of approximately 32.3%[39] - The net profit for the third quarter was CNY -3,004,018.43, compared to a net profit of CNY 11,153,592.82 in the previous year, reflecting a significant decline[44] - The total profit for the third quarter was CNY -2,169,588.64, compared to CNY 10,371,466.08 in the previous year, showing a substantial decrease[46] Assets and Liabilities - Total assets at the end of the reporting period reached ¥1,252,585,467.07, an increase of 1.37% compared to the previous year[6] - The company’s total assets decreased to CNY 950,329,005.11 from CNY 1,200,472,319.05 year-over-year[38] - Total liabilities decreased to CNY 627,894,068.22 from CNY 630,527,115.07, a slight decline of about 0.4%[31] - The company’s total liabilities as of December 31, 2019, were CNY 630,527,115.07, with current liabilities totaling CNY 625,759,690.07[63] - The company’s total current liabilities included accounts payable of CNY 228,309,253.75 as of December 31, 2019[63] - The company’s total liabilities reached CNY 582.57 million, with current liabilities accounting for CNY 578.61 million[67] Cash Flow - The net cash flow from operating activities was ¥30,407,971.04, an increase of 163.22% year-on-year[6] - The net cash flow from operating activities increased by 775.71%, reaching ¥52,161,527.94, driven by higher sales collections[16] - Operating cash flow for the period was CNY 58,885,894.49, significantly up from CNY 6,724,366.55 in the previous year, indicating improved cash generation from operations[52] - The net cash flow from investing activities was negative at CNY -37,620,173.74, worsening from CNY -17,877,900.02 in the previous year, indicating increased investment outflows[54] - The company reported a net cash outflow from financing activities of CNY -22,859,533.10, compared to a net inflow of CNY 6,549,894.28 in the same period last year[54] Shareholder Information - The company reported a total of 14,868 common shareholders at the end of the reporting period[11] - The top shareholder, Shenzhen Huaxin Chuangli Technology Industry Development Co., Ltd., held 29.13% of the shares, totaling 55,991,330 shares[11] Expenses and Costs - Total operating costs for the period were CNY 333,715,824.24, up from CNY 203,323,334.34 in the previous year[38] - Financial expenses surged by 739.20%, amounting to ¥12,597,180.92, mainly due to increased exchange losses and interest expenses[15] - Research and development expenses rose to CNY 11,517,722.42, compared to CNY 6,771,410.95 in the same period last year, indicating a focus on innovation[38] - Research and development expenses increased to CNY 22,133,723.87 from CNY 20,633,544.65, marking an increase of approximately 7.3%[47] Future Outlook - The company plans to raise up to ¥600 million through a private placement of shares, not exceeding 30% of the total share capital[17] - The company plans to continue focusing on operational efficiency and cost control to improve profitability in the upcoming quarters[51] - Future outlook and performance guidance were not explicitly provided in the available data[70] Regulatory and Reporting Changes - The company implemented the new revenue and leasing standards starting January 1, 2020, requiring adjustments to the beginning balance sheet[59] - The third-quarter report was not audited, indicating potential limitations in the reliability of the financial data presented[69]