Financial Performance - The company's revenue for the reporting period was CNY 1,408,936,711.52, representing a 6.22% increase compared to CNY 1,326,458,461.21 in the same period last year [24]. - The net profit attributable to shareholders decreased by 85.73% to CNY 4,325,534.59 from CNY 30,319,469.02 year-on-year [24]. - The net cash flow from operating activities was negative at CNY -46,973,211.38, a significant decline of 592.50% compared to CNY -6,783,174.53 in the previous year [24]. - The basic and diluted earnings per share dropped by 87.50% to CNY 0.01 from CNY 0.08 in the same period last year [24]. - The company's operating costs increased by 8.94% to approximately CNY 1.21 billion, up from CNY 1.11 billion in the previous year [55]. - The company's financial expenses surged by 220.82% to approximately CNY 32.67 million due to increased loans and interest expenses [55]. - The net profit for the first half of 2018 was CNY 3,992,951.58, a significant decrease of 87.6% compared to CNY 32,179,958.79 in the previous year [149]. Business Strategy and Operations - The company is focused on expanding its core business in precision injection molds and structural components, targeting the automotive and electronics industries [32]. - The company plans to enhance its competitive position by improving core technology and expanding production capacity in the precision mold industry [33]. - The company has established a digital R&D design tool system to improve automation and efficiency in mold design and manufacturing processes [38]. - The company is actively expanding its overseas presence with subsidiaries in Hong Kong, India, and the United States [42]. - The company has launched a PLM system to improve information management across the entire product line, contributing to reduced management costs [47]. - The company is focusing on expanding its automotive parts manufacturing business while maintaining its communication component business at a stable scale [45]. Talent and Human Resources - The company faces a talent shortage in technical and management areas, requiring enhanced efforts in talent cultivation and attraction to support global business expansion [7]. - The company operates in a technology-intensive industry, emphasizing the need for skilled personnel in investment, finance, and global operations [7]. - The company is experiencing a rising demand for skilled professionals in investment, finance, and global operations, highlighting the need for enhanced talent acquisition and training [86]. Financial Position and Assets - Total assets decreased by 2.20% to CNY 3,767,903,441.35 from CNY 3,852,629,300.86 at the end of the previous year [24]. - The net assets attributable to shareholders slightly decreased by 0.32% to CNY 1,100,823,348.28 from CNY 1,104,330,237.99 at the end of the previous year [24]. - As of the end of the reporting period, cash and cash equivalents amounted to ¥315,270,859.3, representing 8.37% of total assets, a decrease of 2.73% compared to the previous year [62]. - Accounts receivable reached ¥782,346,275.9, accounting for 20.76% of total assets, a slight decrease of 0.59% year-on-year [62]. - Inventory stood at ¥1,116,476,659, making up 29.63% of total assets, down by 0.83% from the previous year [62]. Risks and Challenges - The company reported a decline in profit margins due to industry saturation and rising raw material costs, necessitating a business structure optimization to seek new profit points [5]. - Increased competition in overseas markets poses a risk, with the need for timely establishment of international R&D institutions and global delivery platforms to mitigate pressure [6]. - The company has identified foreign exchange risks due to increased export activities, which could impact profits if currency policies change [9]. - Exchange rate fluctuations could affect profits as the company expands its export business, making it vulnerable to changes in foreign exchange policies [87]. Investment and Funding - The company plans to increase its investment in its wholly-owned subsidiary, Guangzhou YB Automotive Parts Co., with an additional CNY 25 million, raising its registered capital from CNY 5 million to CNY 30 million [50]. - The total amount of raised funds was ¥340,681,600, with a net amount of ¥299,376,379.23 after deducting issuance costs [70]. - The company reported a total investment of 5,441.03 million CNY in the key technology and process R&D project, with an actual investment of 320 million CNY, achieving 92.79% of the planned progress [73]. Shareholder Information - The total number of shares is 381,240,000, with no changes in the total share count during the reporting period [120]. - Company executives have increased their stock holdings during the reporting period [120]. - The total number of ordinary shareholders at the end of the reporting period is 32,249 [125]. - Tianjin Zhongyin Industrial Development Co., Ltd. holds 35.74% of the shares, totaling 136,266,000 shares [125]. Corporate Governance - The company appointed a new chairman, Sun Jun, on June 27, 2018, following the resignation of the previous chairman, Chen Nanhui, on May 10, 2018 [132]. - The financial report for the first half of 2018 was not audited [137]. - The financial statements were approved by the board of directors on July 26, 2018 [176].

Financial Performance - The company's revenue for Q1 2018 was ¥635,181,234.13, representing a 7.81% increase compared to ¥589,148,660.12 in the same period last year[8] - The net profit attributable to shareholders was a loss of ¥16,580,695.42, a decrease of 306.02% from a profit of ¥8,048,236.85 in the previous year[8] - The net cash flow from operating activities was negative at ¥38,044,963.09, down 240.84% from ¥27,013,023.34 in the same period last year[8] - The basic earnings per share were -¥0.04, a decline of 300.00% from ¥0.02 in the previous year[8] - Operating profit declined by 296.70% to -¥23,504,401.33, attributed to a slowdown in 4G investment and poor performance in communication structural components[15] - Total profit decreased by 296.90% to -¥23,884,285.34, reflecting similar challenges in the business environment[15] - Net profit attributable to shareholders fell by 306.02% to -¥16,580,695.42, driven by the same factors affecting operating profit[15] Assets and Liabilities - Total assets at the end of the reporting period were ¥3,823,888,759.56, a decrease of 0.75% from ¥3,852,629,300.86 at the end of the previous year[8] - The net assets attributable to shareholders were ¥1,086,404,404.59, down 1.62% from ¥1,104,330,237.99 at the end of the previous year[8] - Accounts receivable increased by 31.73% to ¥169,356,221.53 due to higher settlement volume and fewer bill discounts during the period[15] - Other current assets decreased by 38.10% to ¥23,386,559.64, primarily due to a reduction in retained VAT at the end of the period[15] - Asset impairment losses skyrocketed by 2861.23% to ¥13,608,456.43, resulting from increased inventory write-downs and higher accounts receivable[15] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 35,296[11] - The largest shareholder, Tianjin Zhongyin Industrial Development Co., Ltd., held 35.74% of the shares, totaling 136,266,000 shares[11] - The company did not engage in any repurchase transactions during the reporting period[12] Other Financial Metrics - Financial expenses surged by 198.46% to ¥23,301,421.26 due to increased financing needs and higher interest expenses[15] - Investment income rose by 139.88% to ¥1,096,690.07, reflecting improved returns from joint ventures[15] - The company reported non-recurring gains and losses totaling ¥3,960,365.09 for the period[9] Future Outlook - The company expects a net loss of between ¥1,000,000 and ¥0 for the first half of 2018, compared to a profit of ¥3,031,950 in the same period of 2017[19] - The company is awaiting approval from the China Securities Regulatory Commission for its public offering plan, which remains uncertain[16]

Financial Performance - The company's operating revenue for 2017 was CNY 2,904,735,299.90, representing a 2.94% increase compared to CNY 2,821,770,945.06 in 2016[22]. - The net profit attributable to shareholders for 2017 was CNY 64,549,115.58, a decrease of 34.83% from CNY 99,043,278.71 in 2016[22]. - The net profit after deducting non-recurring gains and losses was CNY 38,591,657.70, down 53.83% from CNY 83,588,610.98 in the previous year[22]. - The net cash flow from operating activities was negative CNY 5,836,388.41, a decline of 106.57% compared to CNY 88,812,563.46 in 2016[22]. - The total assets at the end of 2017 were CNY 3,852,629,300.86, an increase of 23.45% from CNY 3,120,738,930.78 at the end of 2016[22]. - The net assets attributable to shareholders increased by 5.51% to CNY 1,104,330,237.99 from CNY 1,046,651,746.91 in 2016[23]. - The basic earnings per share for 2017 was CNY 0.170, down 34.62% from CNY 0.260 in 2016[22]. - The weighted average return on equity for 2017 was 6.01%, a decrease of 3.87% from 9.88% in 2016[22]. - The company reported a total revenue of CNY 821,573,398.92 in Q4 2017, which was the highest quarterly revenue for the year[27]. - The company received government subsidies amounting to CNY 31,657,003.54 in 2017, compared to CNY 18,904,180.14 in 2016[28]. Dividend Policy - The company reported a cash dividend of 0.17 yuan per 10 shares, based on a total of 381,240,000 shares[7]. - The cash dividend for 2017 is proposed to be RMB 0.17 per 10 shares, amounting to RMB 6,481,080, with no plans for capital reserve conversion or bonus shares[105]. - The cash dividend in 2017 represents 10.04% of the net profit attributable to shareholders, which was RMB 64,549,115.58[102]. - The cash dividend in 2016 was RMB 6,481,080, accounting for 6.54% of the net profit attributable to shareholders of RMB 99,043,278.71[103]. - The company has maintained a consistent cash dividend policy over the past three years, with clear standards and procedures[99]. Market and Competition - The company faces risks including low product profit margins due to market saturation and rising raw material costs, impacting the structural business[6]. - The company is experiencing increased competition in overseas markets, which may pressure future international expansion efforts[6]. - The company aims to enhance its market share and influence by improving core technology levels and expanding production capacity[33]. - The company is actively pursuing new product and technology development to adapt to market changes[6]. - The company has established a comprehensive digital R&D design tool software system to enhance automation and efficiency in mold design and manufacturing processes[39]. Research and Development - The company has developed over 40 R&D projects, including the automation of electrode detection and mold BOM systems, enhancing operational efficiency[66][67]. - The company filed 57 patent applications in 2017, receiving 2 invention patents, 14 utility model patents, and 15 software copyrights, bringing the total to 21 invention patents and 170 utility model patents by the end of 2017[48]. - The company has made significant advancements in R&D, including the establishment of several engineering laboratories and the approval of national development funds for precision testing applications[48]. - The company is actively developing advanced manufacturing technologies, including metal 3D printing and high-precision processing, to improve its product offerings in lightweight automotive components[39]. Operational Efficiency - The company is committed to improving its operational efficiency through high automation in production processes[7]. - The company has implemented automation projects, including fiber laser cutting systems and industrial robot spray lines, to enhance production efficiency[50]. - The company plans to enhance operational capabilities through standardization, informatization, automation, and intelligence to achieve transformation and upgrade[52]. - The company aims to address issues in its communication structure component business by advancing towards smart manufacturing[52]. Strategic Initiatives - The company has established international R&D institutions and production bases to enhance its global competitiveness[6]. - The company has built a strong strategic collaboration with major automotive manufacturers and leading companies in the communication industry, leveraging its technological advantages[33]. - The company has established eight specialized mold factories across five cities in China and multiple overseas technical service bases, enhancing its collaborative manufacturing capabilities[42]. - The company set up a new subsidiary in Nantong to optimize customer structure and established a joint venture in India to expand market reach[51]. Human Resources and Training - The company has developed a comprehensive training system for R&D personnel, focusing on professional skills enhancement and core talent cultivation[49]. - The company’s total share capital remains at 381,240,000 shares, with a slight increase in the proportion of limited shares held[152]. - The total number of employees is 9,192, with 5,397 in the parent company and 3,795 in major subsidiaries[196]. - In 2017, the company conducted 1,202 training sessions with 21,596 participants, totaling 41,956.5 hours of training[199]. Governance and Compliance - The company has not faced any major litigation or arbitration matters during the reporting period, reflecting a stable legal standing[116]. - The company has not engaged in any significant related-party transactions during the reporting period, indicating a focus on independent operations[119]. - The company has maintained independence from its controlling shareholders and their related enterprises, ensuring no competition in the same industry[137]. - The company has established a comprehensive information disclosure system, submitting 75 announcements to the Shenzhen Stock Exchange in 2017[136]. Future Outlook - The company provided a positive outlook for the next fiscal year, projecting a revenue growth of 25%[187]. - The company is exploring partnerships with international firms to further expand its technological capabilities and market reach[187]. - Future strategies include potential market expansion and technological advancements in product development[190].

Financial Performance - Operating revenue for the reporting period was CNY 756,703,439.77, a year-on-year increase of 4.22%[8] - Net profit attributable to shareholders decreased by 19.90% to CNY 17,924,439.39 compared to the same period last year[8] - The net profit after deducting non-recurring gains and losses dropped by 27.30% to CNY 14,076,712.42[8] - Basic earnings per share decreased by 16.67% to CNY 0.05[8] - The weighted average return on equity was 1.66%, down by 0.57% from the previous year[8] - The estimated net profit attributable to shareholders for 2017 is projected to range from ¥5,000 to ¥9,500, reflecting a decrease of 49.52% to 4.08% compared to the previous year[22] Assets and Liabilities - Total assets increased by 13.08% to CNY 3,528,806,612.26 compared to the end of the previous year[8] - The total number of shareholders at the end of the reporting period was 36,247[12] - The largest shareholder, Tianjin Zhongyin Industrial Development Co., Ltd., holds 35.74% of the shares[12] - Prepayments increased by 50.39% to ¥19,762,642.90, driven by growth in the mold business and increased advance payments for materials and processing fees[16] - Other current assets skyrocketed by 5876.04% to ¥8,180,074.80, mainly due to the reclassification of input VAT and increased VAT credits[16] - Deferred income increased by 68.54% to ¥27,719,519.72, attributed to an increase in government subsidies related to assets[16] Expenses and Cash Flow - The net cash flow from operating activities was negative at CNY -10,371,547.21, a decline of 111.30%[8] - Sales expenses increased by 86.48% to ¥42,252,960.80 due to growth in mold sales and increased service fees and freight costs[16] - Financial expenses rose by 170.42% to ¥13,994,149.95, attributed to increased financing and interest expenses, as well as foreign exchange losses[16] - Asset impairment losses surged by 589.33% to ¥7,100,201.42 due to an increase in accounts receivable and aging effects, leading to higher bad debt provisions[16] - The company reported a significant decrease in employee compensation payable by 35.70% to ¥45,288,750.41, due to the accrual of year-end bonuses and reduced salary payables[16] Future Outlook - The company anticipates uncertainties in revenue due to the collection progress of mold projects and foreign exchange fluctuations[23] - The company successfully acquired land use rights for the construction of the Hongli Mold Industrial Park, which will support resource integration and production scale expansion[17] - The company reported a government subsidy of CNY 23,921,341.51 during the period[9]

Financial Performance - The company's revenue for the first half of 2017 was ¥1,326,458,461.21, representing a 0.69% increase compared to ¥1,317,387,320.42 in the same period last year[21]. - The net profit attributable to shareholders decreased by 32.81% to ¥30,319,469.02 from ¥45,123,578.86 year-on-year[21]. - The net profit after deducting non-recurring gains and losses fell by 59.24% to ¥17,299,644.31 compared to ¥42,447,607.23 in the previous year[21]. - Basic and diluted earnings per share both decreased by 33.33% to ¥0.08 from ¥0.12 year-on-year[21]. - The weighted average return on net assets decreased to 2.86% from 4.60% in the previous year, a decline of 1.74%[21]. - Total assets at the end of the reporting period were ¥3,250,976,061.31, a 4.17% increase from ¥3,120,738,930.78 at the end of the previous year[21]. - The net assets attributable to shareholders increased by 2.27% to ¥1,070,425,323.58 from ¥1,046,651,746.91 at the end of the previous year[21]. - The company achieved operating revenue of ¥1,326,458,461.21, a year-on-year increase of 0.69%[52]. - Net profit attributable to shareholders decreased by 32.81% to ¥30,319,469.02, primarily due to a decline in orders for communication structural components as the 4G market became saturated[52]. - The total operating revenue for the first half of 2017 was CNY 1,326,458,461.21, a slight increase from CNY 1,317,387,320.42 in the same period last year, representing a growth of approximately 0.81%[151]. - The total operating costs amounted to CNY 1,301,237,520.65, up from CNY 1,264,733,243.10, indicating an increase of about 2.88%[151]. - The operating profit decreased to CNY 22,605,167.04 from CNY 52,272,685.72, reflecting a decline of approximately 56.7%[151]. Cash Flow and Investments - The net cash flow from operating activities improved significantly, showing a net inflow of ¥6,783,174.53, an 88.53% increase from a net outflow of ¥59,127,920.67 in the same period last year[21]. - Cash flow from operating activities improved significantly, with a net cash flow of -¥6,783,174.53, an 88.53% increase compared to the previous year[56]. - The company’s total investment during the reporting period was ¥109,539,866.39, a decrease of 4.52% compared to ¥114,728,785.83 in the previous year[68]. - The company utilized self-owned funds of RMB 204.61 million prior to the arrival of the raised funds[77]. - The total amount of funds raised by the company was RMB 340.68 million, with a net amount of RMB 299.38 million after deducting issuance costs[77]. - The cash inflow from operating activities totaled CNY 1,466,877,608.94, compared to CNY 1,432,399,152.15 in the previous period, showing a slight increase[159]. - The net cash flow from investing activities was -112,736,578.02 yuan, worsening from -33,982,551.14 yuan year-over-year[163]. - The company raised 1,800,000.00 yuan from minority shareholders during the reporting period[160]. Assets and Liabilities - Accounts receivable increased to ¥694,214,955.30, representing 21.35% of total assets, up from 19.78% in the previous year[63]. - Inventory rose to ¥990,245,375.60, accounting for 30.46% of total assets, an increase from 28.10% year-on-year[63]. - The total liabilities increased to CNY 2,156,793,929.17 from CNY 2,053,973,382.05, marking an increase of about 5.0%[146]. - The total current liabilities decreased to 102,350,982.31 RMB from 203,690,505.00 RMB, showing a reduction of about 49.7%[144]. - Long-term borrowings increased to ¥514,593,649.50, representing 15.83% of total assets, up from 5.10% in the previous year[63]. - The cash and cash equivalents decreased to 360,820,068.99 RMB from 506,866,182.01 RMB[143]. - The total equity attributable to shareholders increased to CNY 1,070,425,323.58 from CNY 1,046,651,746.91, reflecting a growth of about 2.3%[146]. Research and Development - The company has a strong focus on R&D, with significant investments in new materials and processes, aiming to improve innovation capabilities and market competitiveness[39]. - Research and development investment increased by 6.10% to ¥49,645,399.64, with the establishment of a new composite materials research laboratory[56]. - The company has developed several leading technologies in the field of automotive lightweight materials and has established a research laboratory for new composite materials supported by the Shenzhen Development and Reform Commission[41]. - The company has established a technology innovation mechanism that encourages employee participation in R&D and product innovation through various incentive programs[42]. - The company has built collaborative platforms with universities and research institutions to enhance its R&D capabilities and foster innovation[43]. Market and Competitive Position - The company plans to focus on the mold market and aims to become a world-class integrated solution provider for molds and structural components within five years[52]. - The company is expanding its global presence with subsidiaries in Hong Kong, India, and the United States, aiming to enhance its international competitiveness[49]. - The company has formed strategic partnerships with major automotive manufacturers and component suppliers, enhancing its competitive position in the industry[30]. - The company is facing risks related to low product gross margins due to industry competition, necessitating adjustments and optimization of its business structure[91]. - The company has identified increased competition in overseas markets, which may impact its expansion efforts if international R&D and production bases are not established timely[92]. Corporate Governance and Compliance - The financial report ensures the accuracy and completeness of the data presented, with key personnel affirming its integrity[5]. - The company did not engage in any related party transactions during the reporting period[107]. - The company reported no penalties or rectifications during the reporting period[105]. - There were no significant contracts or leasing arrangements during the reporting period[112]. - The company has not experienced significant changes in the feasibility of its projects[80]. - The company has not undergone any changes in its controlling shareholder or actual controller during the reporting period[130]. - The financial statements are prepared in accordance with the accounting standards issued by the Ministry of Finance, ensuring a true and complete reflection of the company's financial status[185]. Shareholder Information - The company has a total of 381,240,000 shares, with no changes in shareholding structure during the reporting period[124]. - The largest shareholder, Tianjin Zhongyin Industrial Development Co., Ltd., holds 35.74% of the shares, totaling 136,266,000 shares[127]. - The total number of common shareholders at the end of the reporting period is 39,329[127]. - The company did not issue any new shares or conduct any stock transfers during the reporting period[126]. - The company extracted CNY 6,481,000 from retained earnings for distribution to shareholders, reflecting a strategy to manage shareholder expectations despite losses[173].

深圳市银宝山新科技股份有限公司 2017 年第一季度报告正文 深圳市银宝山新科技股份有限公司 2017 年第一季度报告正文 证券代码：002786 证券简称：银宝山新 公告编号：2017-015 1 深圳市银宝山新科技股份有限公司 2017 年第一季度报告正文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人陈南辉、主管会计工作负责人王文之及会计机构负责人(会计主 管人员)龙小秋声明：保证季度报告中财务报表的真实、准确、完整。 2 深圳市银宝山新科技股份有限公司 2017 年第一季度报告正文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否因会计政策变更及会计差错更正等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） | 589,148,660.12 | 643,018,424.85 | - ...

Financial Performance - The company's operating revenue for 2016 was ¥2,821,770,945.06, representing a 17.48% increase compared to ¥2,401,828,045.71 in 2015[28]. - The net profit attributable to shareholders for 2016 was ¥99,043,278.71, which is a 30.14% increase from ¥76,102,470.51 in 2015[28]. - The net profit after deducting non-recurring gains and losses was ¥83,588,610.98, up 32.24% from ¥63,207,393.41 in 2015[28]. - The net cash flow from operating activities was ¥88,812,563.46, an increase of 16.25% compared to ¥76,398,951.98 in 2015[28]. - The total assets at the end of 2016 were ¥3,120,738,930.78, reflecting a 12.70% increase from ¥2,768,964,692.86 at the end of 2015[28]. - The net assets attributable to shareholders increased by 9.06% to ¥1,046,651,746.91 from ¥959,678,924.74 in 2015[28]. - The basic earnings per share for 2016 was ¥0.260, a decrease of 3.70% from ¥0.270 in 2015[28]. - The weighted average return on equity was 9.88%, down from 12.19% in 2015, indicating a decline of 2.31%[28]. - Total revenue for the year reached approximately CNY 3.1 billion, with a year-over-year growth of 21.5%[32]. - The total profit for 2016 was CNY 117 million, with a year-on-year increase of 40.61%[69]. - The net profit reached CNY 104 million, reflecting a growth of 37.05% compared to the previous year[69]. Dividends and Share Capital - The company reported a cash dividend of 0.17 RMB per 10 shares (including tax) based on 381,240,000 shares[12]. - In 2016, the company distributed cash dividends of 0.10 yuan per share, totaling 12,708,000 yuan, and increased its total share capital from 127,080,000 to 381,240,000 shares through a capital reserve conversion[127]. - For the fiscal year 2016, the company plans to distribute cash dividends of 0.17 yuan per share, amounting to 6,481,080 yuan, with no plans for capital reserve conversion or stock dividends[133]. - The total share capital increased from 127,080,000 shares to 381,240,000 shares after a cash dividend of RMB 1.00 per 10 shares and a capital reserve conversion of 20 shares for every 10 shares held[174]. - The company distributed a total cash dividend of RMB 12,708,000 (pre-tax) to shareholders[174]. Competition and Market Risks - The company faces risks due to low gross profit margins caused by intense industry competition, necessitating business structure optimization and new profit point exploration[7]. - The company is at risk of increased competition in overseas markets, requiring timely establishment of international R&D institutions and global delivery platforms[8]. - The company emphasizes the need for talent acquisition and training in areas such as investment, foreign finance, and globalization due to the technical and talent-intensive nature of its industry[10]. Research and Development - R&D investment increased by 9.57% to ¥96,017,276.99 in 2016, accounting for 3.40% of operating revenue[97]. - The company completed over 30 R&D projects, including advancements in 3D printing technology and aluminum alloy semi-solid casting technology[96]. - The company has enhanced its software development capabilities, achieving over 10% reduction in production cycles and significantly decreasing quality issues caused by human error[61]. - The company has established partnerships with several universities to promote research and development, including a joint laboratory with Shenzhen University[65]. - The company established a CMF laboratory to support product design and manufacturing processes, enhancing its R&D capabilities[96]. Technological Advancements - The company has developed advanced technologies in mold design and manufacturing, including single-cavity dual-color injection molds, which are at the forefront of the domestic industry[44]. - The company has developed an automated programming technology for deep hole drilling, which replaces manual programming and optimizes machining processes, improving efficiency and stability[46]. - High-precision deep hole drilling technology has been implemented, achieving a surface finish of Ra1.2 or better, significantly reducing polishing steps and time[47]. - The standardized fixture system has been fully applied across all machining and quality inspection processes, enhancing automation and integration[48]. - The company has introduced a hole attribute labeling tool that automates the labeling process, significantly reducing the time required for manual labeling tasks[49]. - CAM programming has been improved through networked post-processing, eliminating manual parameter settings and enhancing efficiency[52]. - The company has developed a specialized technology for manufacturing horn mesh molds, establishing strict standards for design and processing[53]. - Automated programming for wire cutting has been achieved, allowing for quick and accurate programming directly from 3D models[54]. - The company has designed a universal universal joint fixture to ensure precise positioning and stability during machining of complex shapes[55]. - The CNC online detection and automatic tool library application technology has improved automation levels, allowing one operator to manage multiple machines[56]. Strategic Initiatives - The company aims to become a world-class integrated solution provider for molds and structural components within five years, leveraging its brand influence in the automotive mold market[69]. - The company plans to set up a manufacturing investment fund with an investment of CNY 60 million to support emerging industry projects[76]. - The company will leverage its understanding of the industry to strengthen its industrial fund platform and pursue strategic acquisitions for better industry layout[123]. - The company anticipates a stable macroeconomic environment in 2017, while remaining cautious of uncertainties in domestic and international economic developments[122]. Social Responsibility - A total of CNY 58.2 million was donated to social welfare funds during the reporting period, reflecting the company's commitment to social responsibility[78]. - The company invested 3,319,200 RMB in environmental protection during the reporting period[161]. - The company achieved a 21% reduction in hazardous waste emissions and a 30% reduction in wastewater discharge compared to previous facilities[161]. - The company made social welfare donations totaling 582,000 RMB during the reporting period[161]. Governance and Management - The company has maintained a stable governance structure with no changes in key management personnel during the reporting period[185]. - The company reported a significant management change with the resignation of Chairman Liu Jinzhu on August 17, 2016, due to work adjustments[188]. - Vice General Manager Yang Fugui was dismissed on October 19, 2016, upon reaching the legal retirement age[188]. - The current Chairman Chen Nanhui has a dual bachelor's degree in economics and law, and a doctorate in law, with extensive experience in financial management[189]. - The management team consists of experienced professionals with backgrounds in finance, engineering, and law, ensuring a well-rounded approach to business strategy[191].

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。 深圳市银宝山新科技股份有限公司 2016 年第三季度报告正文 证券代码：002786 证券简称：银宝山新 公告编号： 深圳市银宝山新科技股份有限公司 2016 年第三季度报告正文 1 深圳市银宝山新科技股份有限公司 2016 年第三季度报告正文 2 深圳市银宝山新科技股份有限公司 2016 年第三季度报告正文 第二节 主要财务数据及股东变化 一、主要会计数据和财务指标 公司是否因会计政策变更及会计差错更正等追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 2,749,643,821.94 | | 2,768,964,692.86 | -0.70% | | 归属于上市公司股东的净资产 | 1,014,524,298.23 | | 959,678,924.74 | 5.71% | | （元） ...

Financial Performance - The company's operating revenue for the first half of 2016 was ¥1,317,387,320.42, representing a 30.05% increase compared to ¥1,012,973,793.72 in the same period last year[21]. - The net profit attributable to shareholders of the listed company was ¥45,123,578.86, up 33.79% from ¥33,726,438.89 in the previous year[21]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥42,447,607.23, a significant increase of 59.96% compared to ¥26,536,978.49 in the prior year[21]. - The basic earnings per share decreased to ¥0.12, down 65.71% from ¥0.35 in the same period last year[21]. - The total assets at the end of the reporting period were ¥2,772,598,612.93, a slight increase of 0.13% from ¥2,768,964,692.86 at the end of the previous year[21]. - The net assets attributable to shareholders of the listed company increased by 3.38% to ¥992,163,499.87 from ¥959,678,924.74 at the end of the previous year[21]. - The net cash flow from operating activities was -¥59,127,920.67, showing a marginal improvement of 0.27% compared to -¥59,288,134.22 in the same period last year[21]. - The weighted average return on net assets was 4.60%, down from 5.57% in the previous year, reflecting a decrease of 0.97%[21]. Investment and R&D - The company increased its R&D investment to ¥46,791,522.91, up 14.81% compared to the previous year[35]. - The company established a new production base in Dongguan to better serve major clients and align with long-term strategic needs[29]. - The company has built a complete mold technology standard system to enhance design and production efficiency[30]. - The company has established partnerships with several universities and research institutions to enhance its research and development capabilities[51]. - The company has developed several core technologies for the design and manufacturing of large precision complex molds, achieving mass production for products such as automotive interior and exterior components[41]. Profit Distribution - The company plans not to distribute cash dividends or issue bonus shares for this reporting period[4]. - The company implemented a profit distribution plan, distributing cash dividends of ¥1 per 10 shares and a capital reserve increase of 20 shares for every 10 shares held[31]. - The company completed a cash dividend distribution of 1.00 RMB per 10 shares and a capital reserve transfer of 20 shares for every 10 shares held, increasing the total share capital from 127,080,000 to 381,240,000 shares[74]. Financial Position - The company has a total of 50,112.29 million RMB in committed investment projects, with 40.13% of the planned progress achieved[64]. - The company reported a bank balance of 92.6252 million RMB in the regulatory account as of June 30, 2016, with 303,400 RMB earned as interest income[65]. - The company has a total of 13 subsidiaries included in the consolidated financial statements, with 100% ownership in several key subsidiaries[163]. - The company has no major contracts or guarantees in place during the reporting period[92][96]. Cash Flow - The company reported a total cash inflow from operating activities of ¥1,432,399,152.15, compared to ¥985,806,362.25 in the previous period[144]. - The cash outflow from investing activities was ¥114,728,785.83, up from ¥73,249,804.15 in the previous period, indicating increased investment in long-term assets[145]. - Cash inflow for the current period reached ¥1,165,585,786.34, up from ¥849,656,024.51 in the previous period, representing a growth of approximately 37.1%[148]. - The company reported a cash outflow of ¥881,099,478.22 for purchasing goods and services, which increased from ¥620,986,739.37, reflecting higher operational costs[148]. Compliance and Governance - The company has not made any adjustments or restatements to previous years' accounting data due to changes in accounting policies or corrections of accounting errors[21]. - The half-year financial report was not audited[102]. - The financial statements were prepared in accordance with the accounting standards issued by the Ministry of Finance, ensuring a true and complete reflection of the company's financial status[165]. - The company has not identified any significant doubts regarding its ability to continue as a going concern[164]. Market and Industry - The company operates in the specialized equipment manufacturing industry, focusing on the development and production of molds, plastics, and electronic products[162]. - The company has successfully transformed R&D projects into business results, generating significant revenue from projects like the hot runner system[52]. - The company expects stable profitability from other business lines, despite potential impacts from currency fluctuations[73]. Shareholder Information - The total number of common shareholders at the end of the reporting period was 61,530[114]. - Tianjin Zhongyin Industry Development Co., Ltd. holds 35.74% of shares, increasing by 9,084,400 shares during the reporting period[114]. - Shenzhen Baoshanxin Investment Development Co., Ltd. holds 25.50% of shares, increasing by 6,480,000 shares during the reporting period[114]. Financial Instruments and Assets - The company recognizes the income, expenses, and cash flows of newly acquired subsidiaries from the acquisition date to the end of the reporting period in the consolidated profit and loss statement and cash flow statement[175]. - The company assesses impairment for significant receivables individually, with a threshold set at amounts over 1 million yuan, using expected future cash flows to determine impairment[197]. - Financial assets and liabilities are presented separately in the balance sheet without offsetting, unless specific legal rights and intentions to settle net amounts are met[196].

深圳市银宝山新科技股份有限公司 2016 年半年度报告全文 深圳市银宝山新科技股份有限公司 2016 年半年度报告 2016 年 08 月 1 深圳市银宝山新科技股份有限公司 2016 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。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 公司负责人刘金柱、主管会计工作负责人王文之及会计机构负责人(会计主 管人员)陈颖坚声明：保证本半年度报告中财务报告的真实、准确、完整。 2 除下列董事外，其他董事亲自出席了审议本次半年报的董事会会议 未亲自出席董事姓名 未亲自出席董事职务 未亲自出席会议原因 被委托人姓名 张玉良 董事 因公未能出席 王朝晖 | 目录 | | --- | | 2016 | 半年度报告 2 | | --- | --- | | 第一节 | 重要提示、目录和释义 6 | | 第二节 | 公司简介 8 | | 第三节 | 会计数据和财务指标摘要 10 | | 第四节 | 董事会报告 23 | | 第 ...