Financial Performance - The company's operating revenue for 2021 was CNY 2,447,356,202.97, representing a 27.42% increase compared to CNY 1,920,648,565.28 in 2020[19] - The net profit attributable to shareholders for 2021 was CNY 12,743,769.61, a decrease of 84.77% from CNY 83,687,026.45 in 2020[19] - The basic earnings per share for 2021 was CNY 0.04, down 86.21% from CNY 0.29 in 2020[19] - The company reported a negative net profit of CNY 29,982,886.34 after deducting non-recurring gains and losses[19] - The weighted average return on net assets was 0.88% for 2021, down from 5.92% in 2020[19] - The company reported a net profit attributable to shareholders for Q3 2021 was -¥38.71 million, marking a significant decline compared to the previous quarters[24] - The company achieved a revenue of 2.447 billion yuan in 2021, representing a year-on-year growth of 27.42%[41] - The net profit attributable to shareholders was 12.74 million yuan, a significant decline of 84.77% compared to the previous year[41] - Total revenue for 2021 reached ¥2,447,356,202.97, representing a year-on-year increase of 27.42% compared to ¥1,920,648,565.28 in 2020[49] - The company reported a total revenue of 1.5 billion RMB for the year 2021, representing a year-on-year increase of 20%[149] Cash Flow and Assets - The net cash flow from operating activities was CNY 198,723,761.45, showing a slight increase of 1.66% from CNY 195,474,588.90 in 2020[19] - Total assets at the end of 2021 were CNY 3,545,636,625.05, an increase of 3.09% from CNY 3,439,288,529.87 at the end of 2020[19] - The net cash flow from operating activities increased by 35.85% to ¥2,756,376,571.90 in 2021, compared to ¥2,028,940,248.02 in 2020[64] - The net cash flow from investment activities was -¥395,020,007.67 in 2021, a significant decrease of 285.08% from -¥102,581,912.98 in 2020[65] - The total inventory increased by 38.55% to ¥499,846,489.27 in 2021, driven by increased demand for new energy vehicle components and supply chain challenges[70] Market Position and Strategy - The company is recognized as a leading manufacturer of commutators, holding the largest global market share in production and sales[34] - The company has established partnerships with major clients in the new energy vehicle sector, including Mercedes-Benz, BMW, and BYD[34] - The global market for new energy vehicles saw a growth of over 100% in sales in 2021, with a market share exceeding 8%[31] - The company aims to capitalize on the growing demand for lightweight automotive components, which is currently underutilized in China compared to developed countries[32] - The company is focused on developing new products and technologies to fill domestic technical gaps and promote import substitution[30] - The company is expanding its product offerings in the new energy vehicle sector, including components for battery packs and lightweight automotive parts[37] - The company focuses on precision components for new energy vehicles, with significant growth in sales driven by the demand for battery systems, motor systems, and electronic control systems[39] Research and Development - The company has invested heavily in R&D, mastering key technologies such as precision stamping and laser welding, which supports its competitive edge in the market[43] - R&D investment amounted to ¥98,132,340.17 in 2021, a decrease of 3.42% from ¥101,610,120.78 in 2020, representing 4.01% of operating revenue[62] - The number of R&D personnel decreased by 15.81% from 449 in 2020 to 378 in 2021, with a proportion of R&D personnel to total employees dropping from 11.92% to 9.04%[62] - Capitalized R&D expenses surged by 163.08% to ¥25,903,631.00 in 2021, indicating significant technological breakthroughs in new energy vehicle applications[62] Governance and Compliance - The company held 5 shareholder meetings during the reporting period, approving 22 resolutions[119] - A total of 12 board meetings were convened, with 51 resolutions passed, ensuring compliance with legal and regulatory requirements[121] - The supervisory board conducted 12 meetings, approving 30 resolutions, maintaining effective oversight of major company matters[122] - The company maintains a complete and independent business system, with no reliance on shareholders for main business revenue and profits[127] - The company has established an independent financial accounting system, with no shared bank accounts with the controlling shareholder[131] - The company has a clear delineation of asset ownership, with no illegal guarantees provided for the controlling shareholder[129] - The company has implemented a robust information disclosure system, ensuring timely and accurate reporting of significant information[123] Environmental and Social Responsibility - The company has continuously increased its investment in environmental protection and has established a wastewater treatment station, ensuring that all environmental facilities operate normally and meet regulatory requirements[170] - The company adheres to the ISO 14001 environmental management system and continuously upgrades its processes and equipment to promote clean production and reduce emissions[171] - The company emphasizes the protection of shareholder rights by ensuring timely and accurate information disclosure and enhancing communication with investors[172] - The company has established a comprehensive human resources management system to protect employee rights and provide equal development opportunities[173] Future Outlook - The company plans to expand its market presence in Southeast Asia, targeting a 30% increase in market share by 2023[149] - The company aims to become a globally competitive integrated solution provider for precision components, focusing on the core precision component business and seizing opportunities in the new energy vehicle and industrial 4.0 sectors[100] - The company plans to optimize product structure and expand market share in the new energy vehicle sector, particularly in battery systems, drive motor systems, and electronic control systems[101] - The company will enhance operational efficiency through lean improvements and automation, aiming to reduce costs and improve product quality and on-time delivery rates[102]

证券代码：002823 证券简称：凯中精密 公告编号：2021-106 债券代码：128042 债券简称：凯中转债 深圳市凯中精密技术股份有限公司 关于参加 2021 深圳辖区"沟通传递价值，交流创造良好生 态"上市公司投资者网上集体接待日活动的公告 1 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，不 存在虚假记载、误导性陈述或重大遗漏。 为进一步加强与投资者的互动交流工作，深圳市凯中精密技术股份有限公司 （以下简称"公司"）将参加由深圳上市公司协会、深圳市全景网络有限公司共 同举办的"沟通传递价值，交流创造良好生态"——2021深圳辖区上市公司投资 者网上集体接待日活动，现将有关事项公告如下： 本次集体接待日活动将在深圳市全景网络有限公司提供的网上平台，采取网 络远程的方式举行，投资者可以登录"全景•路演天下"网站（http://rs.p5w.net/） 或关注微信公众号：全景财经，参与公司本次投资者集体接待日活动，活动时间 为2021年11月30日14:00至17:00。 届时公司的副总经理、董事会秘书兼财务负责人将通过网络文字交流形式与 投资者进行沟通。 欢迎广大投资者积极参与。 特此公告 ...

Financial Performance - The company's revenue for Q3 2021 reached ¥587,645,065.77, an increase of 16.25% year-on-year, while the year-to-date revenue was ¥1,855,838,585.27, up 47.13% compared to the same period last year[3]. - The net profit attributable to shareholders for Q3 2021 was a loss of ¥38,711,875.02, a decrease of 151.62% year-on-year, and the year-to-date net profit was ¥7,111,626.32, down 92.38%[3]. - Total operating revenue for the current period reached ¥1,855,838,585.27, a significant increase from ¥1,261,401,231.61 in the previous period, representing a growth of approximately 47%[21]. - Net profit for the current period was ¥7,111,626.32, a decrease of approximately 92% from ¥93,289,968.68 in the previous period[22]. - Basic and diluted earnings per share decreased to ¥0.02 from ¥0.32 in the previous period, reflecting a significant decline[23]. Cash Flow and Liquidity - The operating cash flow for the year-to-date period decreased by 82.78% to ¥33,364,260.28, indicating challenges in cash generation[3]. - The net cash flow from operating activities was ¥33,364,260.28, down from ¥193,806,242.35 in the prior period, reflecting a decline of about 83%[26]. - Cash inflow from operating activities totaled ¥2,128,135,496.76, compared to ¥1,492,702,078.76 in the previous period, marking an increase of approximately 42%[26]. - Cash outflow from operating activities was ¥2,094,771,236.48, up from ¥1,298,895,836.41 in the prior period, indicating an increase of about 62%[26]. - The company reported a net cash flow from investing activities of -¥261,736,536.85, worsening from -¥106,700,502.33 in the previous period[26]. - The company incurred a total of ¥942,263,616.38 in cash outflows for debt repayment, which increased from ¥685,006,696.35 in the previous period[26]. - The company reported a decrease in cash and cash equivalents, indicating potential liquidity challenges[27]. - The ending balance of cash and cash equivalents as of Q3 2021 was 144,760,549.02 CNY, down from 176,525,285.55 CNY year-over-year[27]. Assets and Liabilities - The total assets at the end of Q3 2021 were ¥3,719,351,383.02, reflecting an increase of 8.14% from the end of the previous year[3]. - Current assets totaled CNY 1,332,747,136.14, up from CNY 1,214,547,891.82 at the end of 2020, reflecting a growth of approximately 9.7%[18]. - Total liabilities reached CNY 2,309,018,423.59, up from CNY 2,000,835,472.49, marking a growth of approximately 15.4%[19]. - The company's equity attributable to shareholders decreased to CNY 1,410,332,959.43 from CNY 1,438,453,057.38, a decline of about 2.0%[20]. - Total non-current assets were CNY 2,386,604,246.88, up from CNY 2,224,740,638.05, indicating a growth of approximately 7.3%[18]. - Short-term borrowings rose to CNY 731,410,229.99, compared to CNY 526,564,822.48 at the end of 2020, indicating a 38.8% increase[19]. Inventory and Costs - The company reported a significant increase in inventory, which rose by 55.08% to ¥559,938,690.10, driven by the demand for new energy vehicle components and communication consumer products[9]. - The gross profit margin was impacted by rising raw material costs and increased transportation expenses, contributing to a 54.51% rise in operating costs year-to-date[11]. - Total operating costs amounted to ¥1,872,117,073.52, compared to ¥1,263,241,323.93 in the prior period, indicating an increase of about 48%[21]. Government Support and Standards - The company received government subsidies totaling ¥37,825,822.24 year-to-date, an increase of 32.37% compared to the previous year[11]. - The company has adopted new leasing standards starting in 2021, which required adjustments to the financial statements[28]. Audit and Reporting - The report for Q3 2021 has not been audited[32].

Financial Performance - The company's operating revenue for the first half of 2021 was CNY 1,268,193,519.50, representing a 67.78% increase compared to CNY 755,886,857.32 in the same period last year[17]. - The net profit attributable to shareholders was CNY 45,823,501.34, a significant increase of 150.38% from CNY 18,301,936.27 in the previous year[17]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 20,160,902.77, marking a 633.09% increase from a loss of CNY 3,781,915.97 in the same period last year[17]. - The basic earnings per share increased to CNY 0.16, up 166.67% from CNY 0.06 in the previous year[17]. - The total operating revenue for the first half of 2021 reached CNY 1,268,193,519.50, a significant increase of 67.6% compared to CNY 755,886,857.32 in the same period of 2020[158]. - Operating profit for the first half of 2021 was CNY 49,344,110.92, up from CNY 20,802,668.77 in the first half of 2020, representing an increase of 137.5%[160]. - The company maintained a gross profit margin of approximately 18.25% for the reporting period[43]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 3,824,150,949.58, an increase of 11.19% from CNY 3,439,288,529.87 at the end of the previous year[17]. - The total liabilities rose to CNY 2,373,543,260.04, compared to CNY 2,000,835,472.49, marking an increase of about 18.6%[152]. - The company's short-term borrowings increased to CNY 705,546,983.08, up from CNY 526,564,822.48, reflecting a growth of 33.9%[152]. - The total owner's equity reached CNY 1,450,607,689.54, up from CNY 1,438,453,057.38, showing a slight increase of 0.8%[153]. - The company's current ratio decreased to 97.35% from 109.56% at the end of the previous year, a decline of 12.21%[146]. - The debt-to-asset ratio increased to 62.07% from 58.18%, reflecting a rise of 3.89%[146]. Research and Development - The company has a strong R&D capability with a complete independent intellectual property system, focusing on advanced manufacturing technologies[25]. - The company's R&D investment was CNY 44.02 million, a slight decrease of 3.08% from the previous year[44]. - Research and development expenses for the first half of 2021 amounted to CNY 41,515,122.73, compared to CNY 38,587,125.87 in the same period of 2020, reflecting a growth of 5.0%[160]. - The company plans to continue its focus on R&D for new products and technologies to enhance market competitiveness[175]. Market Position and Strategy - The company focuses on the research, design, manufacturing, and sales of core precision components, primarily driven by the growth in the new energy vehicle (NEV) sector, particularly in the three electric systems (battery, motor, and control systems)[25]. - The company has established long-term strategic partnerships with globally recognized clients, including Daimler, Toyota, and Bosch, enhancing its market position[25]. - The company is positioned as a leader in the commutator industry, benefiting from the increasing demand for micro motors in both automotive and non-automotive sectors[32]. - The company is committed to enhancing its competitive edge through continuous innovation and integration with major clients, which is expected to strengthen its market share[33]. - The company is focusing on expanding its product applications in sectors such as aerospace and intelligent driving, alongside its core automotive components[35]. Cash Flow and Financing - The net cash flow from operating activities was CNY 5,986,463.79, a decrease of 95.66% compared to CNY 137,944,791.07 in the same period last year[17]. - Total cash inflow from operating activities increased to CNY 1,428,913,688.93 in the first half of 2021, compared to CNY 983,546,774.42 in the first half of 2020, representing a growth of approximately 45.4%[168]. - Cash outflow from operating activities also rose to CNY 1,422,927,225.14 in the first half of 2021, up from CNY 845,601,983.35 in the first half of 2020, indicating a 68.2% increase[168]. - The net cash flow from financing activities improved to CNY 162,815,790.59 in the first half of 2021, compared to -CNY 22,754,925.34 in the same period of 2020[169]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 16,511[125]. - The major shareholders include Wu Ying with 30.95% (88,838,976 shares) and Zhang Haoyu with 26.97% (77,428,676 shares)[126]. - The top ten shareholders hold a total of 170,429,494 shares, with no changes in the controlling shareholder during the reporting period[130]. - The company has maintained a stable shareholder structure with no new strategic investors or mergers reported[130]. Compliance and Governance - The financial report was approved by the board of directors on August 26, 2021, indicating a structured governance process[187]. - The financial statements are prepared based on the actual transactions and in accordance with the accounting standards set by the Ministry of Finance[190]. - The company has evaluated its ability to continue as a going concern for the next 12 months and found no significant doubts regarding its sustainability[191]. Risks and Challenges - The company faces risks related to the implementation of fundraising projects, including changes in project progress, investment costs, and foreign investment policies, which may impact expected returns[75]. - Business expansion increases management risks, necessitating timely adjustments in strategic investment, operational management, and internal controls to support growth[76]. - The company is prepared for potential impacts from macroeconomic fluctuations and changes in industry policies on its operations[68].

Financial Performance - The company's operating revenue for 2020 was CNY 1,920,648,565.28, a decrease of 5.09% compared to CNY 2,023,574,349.17 in 2019[15] - The net profit attributable to shareholders for 2020 was CNY 83,687,026.45, representing an increase of 27.55% from CNY 65,610,772.33 in 2019[15] - The net cash flow from operating activities was CNY 195,474,588.90, down 23.15% from CNY 254,358,227.59 in the previous year[15] - Basic earnings per share for 2020 were CNY 0.29, an increase of 26.09% compared to CNY 0.23 in 2019[15] - The weighted average return on net assets increased to 5.92%, up by 1.02 percentage points from 4.90% in 2019[15] - The net profit after deducting non-recurring gains and losses was CNY -26,583,086.83, a decline of 148.50% compared to CNY 54,813,506.07 in 2019[15] - Total assets increased by 7.01% to CNY 3,439,288,529.87 at the end of 2020 compared to CNY 3,213,899,389.29 at the end of 2019[16] - Net profit attributable to shareholders was negative in Q4 2020, amounting to -CNY 9,602,942.23, while total revenue for the year was CNY 1,920,648,565.28, down from CNY 2,023,574,349.17 in 2019[20] Revenue Breakdown - Sales revenue from new energy vehicle components grew by 38.54% and communication and consumer products by 45.48% in 2020[16] - The company achieved a total of CNY 110,270,113.28 in non-recurring gains and losses for 2020, significantly up from CNY 10,797,266.26 in 2019[22] - Revenue from automotive communication and precision components accounted for 92.30% of total revenue, totaling approximately ¥1.77 billion, down 7.93% from the previous year[51] - Domestic revenue increased by 17.60% to approximately ¥867.44 million, while international revenue decreased by 18.10% to approximately ¥1.05 billion[51] Investment and R&D - The company invested approximately ¥101.61 million in R&D, representing 5.29% of total revenue, focusing on new energy vehicle components[63] - The company has maintained high R&D investment levels, with a focus on precision stamping and laser welding technologies[25] - R&D expenditure fell by 14.75% from ¥119,191,337.05 in 2019 to ¥101,610,120.78 in 2020, with the R&D expenditure as a percentage of operating revenue decreasing by 0.60 percentage points to 5.29%[65] - The company holds a total of 150 patents, including 33 invention patents and 117 utility model patents, reflecting its commitment to innovation[64] Strategic Partnerships and Market Position - The company has established long-term strategic partnerships with global clients, including Daimler, Bosch, and Toyota, focusing on precision components for new energy vehicles[25] - The company is positioned as a leader in the commutator industry, capitalizing on the rapid growth of the new energy vehicle market[26] - The company is expanding its product offerings in the new energy vehicle sector, including battery pack components and electric motor connectors[26] Cash Dividend and Shareholder Returns - The company plans to distribute a cash dividend of CNY 1.04 per 10 shares, totaling CNY 30,000,000, based on a total share capital of 287,084,670 shares as of December 31, 2020[4] - The cash dividend distribution represents 35.85% of the net profit attributable to ordinary shareholders for 2020, which is 83,687,026.45 yuan[124] - The company has established a policy to distribute no less than 20% of the distributable profit as cash dividends each year[119] Corporate Governance and Compliance - The company has maintained its commitment to transparency and accuracy in financial reporting, as confirmed by its board and management[3] - The management team has committed to ensuring that any stock incentive plans are aligned with the company's performance compensation measures[129] - The management team pledged not to transfer benefits to other entities or individuals under unfair conditions, ensuring the company's interests are not harmed[129] - The company has established a framework for compensating investors in case of any misleading statements in the prospectus, with a buyback commitment at the issuance price plus interest[130] Environmental and Social Responsibility - The company has established a comprehensive environmental management system and is committed to green development practices[162] - The company has emphasized continuous investment in environmental protection and has implemented clean production and energy-saving measures[166] - The company aims to create value for customers and achieve harmonious development with society[163] Future Outlook and Challenges - By 2025, it is projected that new energy vehicles will account for approximately 25% of new car sales in China, indicating significant growth potential in the industry[97] - The company faces risks from macroeconomic fluctuations and changes in industry policies, which could impact demand for its products[109] - The company plans to continue monitoring and adjusting project timelines to ensure quality and cost-effectiveness amid ongoing challenges[83]

Financial Performance - The company's revenue for Q1 2021 was ¥556,758,221.24, representing a 36.50% increase compared to ¥407,887,822.36 in the same period last year[7]. - Net profit attributable to shareholders was ¥21,028,847.85, up 27.19% from ¥16,533,387.52 year-on-year[7]. - The net profit after deducting non-recurring gains and losses surged by 801.98% to ¥12,998,778.09 from ¥1,441,132.35 in the previous year[7]. - The company's revenue for the current period reached ¥556,758,221.24, representing a 36.50% increase compared to ¥407,887,822.36 in the same period last year, primarily driven by significant sales growth in new energy vehicle components and products in the communication and consumer sectors[16]. - Operating costs increased by 37.87% to ¥449,832,705.79 from ¥326,284,201.87, attributed to the same factors driving revenue growth[16]. - The company expects net profit attributable to shareholders for the first half of 2021 to be between ¥42 million and ¥55 million, indicating a potential increase of 130.00% to 200.00% compared to the previous year, primarily due to substantial growth in sales of new energy vehicle components[26]. - The company reported a comprehensive income total of ¥17,416,963.19, slightly up from ¥16,761,576.32 in the previous year[44]. - Basic and diluted earnings per share for Q1 2021 were both ¥0.07, an increase from ¥0.06 in the prior year[44]. Cash Flow and Liquidity - The company's cash flow from operating activities showed a significant decline, with a net outflow of ¥65,261,943.57 compared to a net inflow of ¥54,038,137.57 in the same period last year, a decrease of 220.78%[7]. - Cash received from sales of goods and services rose by 38.66% to ¥637,858,789.06, largely due to the recovery of prior period receivables[17]. - Cash paid for purchasing goods and services increased by 79.76% to ¥475,334,937.75, driven by higher inventory purchases to support the growth in new energy vehicle component sales[17]. - Operating cash inflow totaled CNY 671,491,902.43, up from CNY 493,885,255.39, reflecting a growth of 36.0%[51]. - Net cash flow from operating activities was negative CNY 65,269,276.90, compared to a positive CNY 54,038,137.57 in the previous period[51]. - The ending balance of cash and cash equivalents was CNY 135,513,961.96, a decrease from CNY 265,513,622.22 at the end of the previous period[52]. Assets and Liabilities - Total assets at the end of the reporting period were ¥3,536,272,299.26, reflecting a 2.82% increase from ¥3,439,288,529.87 at the end of the previous year[7]. - The net assets attributable to shareholders increased by 1.21% to ¥1,455,884,466.13 from ¥1,438,453,057.38 at the end of the last year[7]. - Total liabilities increased to CNY 2,080,387,833.13 from CNY 2,000,835,472.49, reflecting a rise of approximately 4.0%[36]. - Total liabilities increased to ¥1,480,184,204.54 from ¥1,349,610,481.78, indicating a rise of approximately 9.7%[42]. - The company's total equity increased to CNY 1,455,884,466.13 from CNY 1,438,453,057.38, reflecting a growth of about 1.6%[36]. Inventory and Expenditures - Inventory increased by 33.23% to ¥481,021,588.90, driven by increased procurement to support business growth in anticipation of sales growth in the second quarter[15]. - Development expenditures dropped by 83.16% to ¥1,588,383.36, primarily due to the transfer of an invention patent to intangible assets from the previous period[15]. - Research and development expenses for the quarter were ¥18,922,093.55, down from ¥22,501,257.22, indicating a reduction of about 15.5%[42]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 15,739, with the top shareholder holding 30.95% of the shares[10]. Financial Activities and Investments - The company has completed 100.34% of its planned investment in the high-end motor rectifier sub-industry project, with total investments reaching ¥27,176.24[24]. - The company is actively expanding its production capacity, with the automotive lightweight and electric control component expansion project achieving an investment progress of 83.20%[25]. - The company has received approval from the China Securities Regulatory Commission for a non-public offering of up to 86,122,915 new shares, which is valid for 12 months from the date of approval[19]. Other Financial Metrics - The company reported a 30.47% decrease in other income to ¥10,631,340.38, primarily due to a reduction in government subsidies related to income[16]. - Deferred income increased to ¥38,650,946.62 from ¥26,364,103.12, reflecting a growth of approximately 46.5%[42]. - The company reported a total comprehensive income of CNY -1,364,077.24, compared to CNY 9,391,073.58 in the previous period[51]. - The company has not undergone an audit for the first quarter report[57]. - The report indicates that the company has not applied the new leasing standards for the current year[57].

Financial Performance - The company's operating revenue for 2020 was CNY 1,920,648,565.28, a decrease of 5.09% compared to CNY 2,023,574,349.17 in 2019[15] - The net profit attributable to shareholders for 2020 was CNY 83,687,026.45, an increase of 27.55% from CNY 65,610,772.33 in 2019[15] - The net cash flow from operating activities was CNY 195,474,588.90, down 23.15% from CNY 254,358,227.59 in the previous year[15] - Basic earnings per share for 2020 were CNY 0.29, up 26.09% from CNY 0.23 in 2019[15] - The weighted average return on equity increased to 5.92%, up by 1.02 percentage points from 4.90% in 2019[15] - The net profit after deducting non-recurring gains and losses was CNY -26,583,086.83, a decline of 148.50% compared to CNY 54,813,506.07 in 2019[15] - Total assets increased by 7.01% to CNY 3,439,288,529.87 at the end of 2020 compared to CNY 3,213,899,389.29 at the end of 2019[16] - Net profit attributable to shareholders was negative in Q4 2020, amounting to -CNY 9,602,942.23, while the total operating revenue for the same quarter was CNY 659,247,333.67[20] Revenue Growth - Sales revenue from new energy vehicle components grew by 38.54% year-on-year, while communication and consumer products saw a 45.48% increase[16] - The company achieved a sales revenue of 22,875.20 million yuan in the new energy vehicle components business, representing a year-on-year growth of 38.54%[43] - Sales revenue in the communication and consumer sectors reached 13,688.02 million yuan, with a year-on-year increase of 45.48%[42] - Revenue from automotive communication and precision components accounted for 92.30% of total revenue, totaling approximately ¥1.77 billion, down 7.93% from the previous year[51] - Domestic revenue increased by 17.60% to approximately ¥867.44 million, while international revenue decreased by 18.10% to approximately ¥1.05 billion[51] - The revenue from new energy vehicle components grew by 38.54% to approximately ¥228.75 million, representing 11.91% of total revenue[51] Research and Development - The company has maintained high-intensity R&D investment, with a focus on core technologies such as precision stamping and laser welding[25] - Research and development expenses for 2020 were approximately ¥84.96 million, accounting for 5.29% of total revenue[63] - The company holds a total of 150 patents, including 33 invention patents and 117 utility model patents[64] - R&D personnel decreased by 14.31% from 524 in 2019 to 449 in 2020, while the proportion of R&D personnel increased by 1.88 percentage points to 11.92%[65] - R&D expenditure fell by 14.75% from ¥119,191,337.05 in 2019 to ¥101,610,120.78 in 2020, with the R&D expenditure as a percentage of operating revenue decreasing by 0.60 percentage points to 5.29%[65] Strategic Partnerships and Market Expansion - The company has established long-term strategic partnerships with global clients, including Daimler, Bosch, and Toyota, focusing on precision components for new energy vehicles[25] - The company is expanding its product offerings in the new energy vehicle sector, including battery pack components and electric motor connectors[26] - The company has established strategic partnerships with major global clients, including Daimler, Bosch, and Denso, securing numerous projects and products in the new energy vehicle sector[43] - The company has expanded its market presence in Japan, establishing a strategic partnership with Toyota Tsusho for deeper collaboration in the new energy vehicle sector[44] - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share within the next two years[126] Investment and Financial Management - The company reported an investment income of 8,161.95 million yuan from the sale of subsidiary equity[43] - The company recorded a goodwill impairment provision of 62.75 million yuan for its German subsidiary, leaving a remaining goodwill of 12.73 million yuan[41] - The company raised funds of 31.96 million CNY through the issuance of convertible bonds, with 176 million CNY temporarily supplementing working capital[80] - The total committed investment for the high-end motor commutator industrialization project was 270.84 million CNY, with a cumulative investment of 271.76 million CNY, achieving an investment progress of 100.34%[82] - The company reported an investment income of ¥94,598,257.32, which accounted for 96.58% of total profit, primarily from the sale of Huizhou Fenghua equity[69] Dividend Policy - The company plans to distribute a cash dividend of CNY 1.04 per 10 shares, totaling CNY 30,000,000, based on a total share capital of 287,084,670 shares[4] - The cash dividend distribution policy ensures that at least 20% of the distributable profit is allocated to shareholders annually[115] - The company's net profit for 2020 was 83,687,026.45 yuan, with the cash dividend representing 35.85% of this amount[120] - The cash dividend for 2018 was 2.57 yuan per 10 shares, totaling 75,000,000 yuan, which was 66.11% of the net profit[117] - The cash dividend distribution for 2020 is fully compliant with the company's articles of association and shareholder resolutions[116] Corporate Governance and Compliance - The company has committed to not engaging in any activities that compete with its existing and future business operations, ensuring no conflicts of interest arise[124] - The company will announce any share reductions three trading days in advance, ensuring transparency in its shareholding structure[124] - The management team has pledged to maintain control of the company and will only reduce their holdings under specific financial arrangements[124] - The company has established a limit on the annual reduction of shares by partners who are directors or senior management, capped at 25% of their indirect holdings[124] - The company will ensure that all related transactions are conducted in compliance with its articles of association and relevant regulations[125] Environmental and Social Responsibility - The company is committed to advancing green manufacturing initiatives, including energy-saving improvements and environmental enhancements[102] - The company has implemented the ISO14001 environmental management system[160] - The company has made significant investments in environmental protection and clean production initiatives[160] - The company has conducted environmental impact assessments for all implemented projects and has obtained the necessary environmental permits[164] - The company has committed to continuous investment in environmental protection and has implemented measures for clean production and energy conservation[163]

证券代码：002823 证券简称：凯中精密 公告编号：2020-094 债券代码：128042 债券简称：凯中转债 深圳市凯中精密技术股份有限公司 关于参加 2020 深圳辖区"诚实守信，做受尊重的上市公司" 上市公司投资者网上集体接待日活动的公告 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，不 存在虚假记载、误导性陈述或重大遗漏。 为进一步加强与投资者的互动交流工作，深圳市凯中精密技术股份有限公司 （以下简称"公司"）将参加由深圳上市公司协会、深圳市全景网络有限公司共 同举办的"诚实守信，做受尊重的上市公司"——2020深圳辖区上市公司投资者 网上集体接待日活动。现将有关事项公告如下：本次集体接待日活动将在深圳市 全景网络有限公司提供的网上平台，采取网络远程的方式举行，投资者可以登录 "全景•路演天下"网站（http://rs.p5w.net/）或关注微信公众号：全景财经，参与公 司本次投资者集体接待日活动，活动时间为2020年12月8日9:00至17:00。 届时公司的董事会秘书秦蓉女士、财务总监黄俊女士将通过网络文字交流形 式与投资者进行沟通。 欢迎广大投资者积极参与。 特此公告。 深圳市 ...

Financial Performance - The company's operating revenue for the first half of 2020 was ¥755,886,857.32, a decrease of 22.43% compared to ¥974,511,523.24 in the same period last year[14]. - The net profit attributable to shareholders was ¥18,301,936.27, down 27.33% from ¥25,183,405.18 year-on-year[14]. - The basic earnings per share decreased by 33.33% to ¥0.06 from ¥0.09 in the previous year[14]. - The total assets at the end of the reporting period were ¥3,154,056,061.56, a decrease of 1.86% from ¥3,213,899,389.29 at the end of the previous year[14]. - The net assets attributable to shareholders increased slightly by 0.12% to ¥1,371,617,098.68 from ¥1,370,012,143.35[14]. - The company reported a total comprehensive income of CNY 21.36 million for the first half of 2020, compared to CNY 25.11 million in the same period of 2019[161]. - The total profit for the first half of 2020 was CNY 19.88 million, a decline of 30.9% from CNY 28.81 million in the previous year[163]. - The company reported a net loss for the first half of 2020, with total other income increasing to CNY 24,454,119.17 from CNY 6,647,084.31 in the previous year, indicating a positive trend in other income sources[158]. Cash Flow and Investments - The net cash flow from operating activities increased by 26.76% to ¥137,944,791.07, representing 18.25% of total revenue[14]. - The company maintains a stable operating cash flow, with the net cash flow from operating activities accounting for 18.25% of total revenue in the first half of 2020[24]. - The cash flow from operating activities was CNY 933.21 million in the first half of 2020, compared to CNY 1,066.75 million in the same period of 2019, indicating a decrease of 12.5%[167]. - The company reported a total cash inflow from operating activities of CNY 669,348,647.44 for the first half of 2020, compared to CNY 683,515,181.07 in the same period of 2019[171]. - The cash outflow for operating activities was CNY 538,258,065.98, down from CNY 592,682,171.78 in the previous year, indicating a reduction of approximately 9.2%[172]. - The net cash flow from investing activities was -CNY 139,294,724.62, showing an improvement compared to -CNY 177,086,067.03 in the previous year[169]. - The company disposed of subsidiaries and other business units, receiving CNY 6,300,000.00 in cash during the first half of 2020[172]. Research and Development - The company maintained a high level of research and development investment, focusing on new projects and core customer products[14]. - The company has a strong focus on R&D, with significant investments in precision components for the new energy vehicle sector, leading to increased sales revenue[25]. - Research and development expenses for the first half of 2020 were CNY 38,587,125.87, down from CNY 49,582,586.04 in the first half of 2019, representing a decrease of approximately 22.2%[158]. - The company's R&D expenses in the first half of 2020 were CNY 36.62 million, a decrease of 21.6% from CNY 46.77 million in the same period of 2019[163]. Market Position and Strategy - The company has established long-term strategic partnerships with global clients such as Bosch, Daimler, and Toyota, enhancing its market position[29]. - The company has successfully secured multiple projects with renowned clients, with several projects entering mass production phases[25]. - The company plans to focus on market expansion and new product development to improve future performance and recover from the current downturn[158]. - The company plans to accelerate the implementation of the power battery components and connectors project to capture market opportunities in the rapidly growing new energy vehicle sector[60]. Risks and Challenges - The company is exposed to risks from fluctuations in copper prices, which significantly impact production costs and gross profit margins[77]. - The company is also subject to exchange rate risks, particularly as it increases export sales, which could lead to significant foreign exchange gains or losses[78]. - The implementation of fundraising projects is subject to various risks, including market conditions and competition, which could affect the expected returns and sales of new capacities[81]. - The company is facing risks from rising labor costs due to overall economic development in China, which may negatively impact operational performance if not managed through automation and efficiency improvements[79]. Shareholder and Equity Information - The company reported a total of 289,380,291 shares outstanding, with 46.29% being limited shares and 53.71% being unrestricted shares[120]. - Major shareholder Wu Ying holds 32.27% of the shares, totaling 93,389,576 shares, with 70,042,182 shares under lock-up[126]. - Major shareholder Zhang Haoyu holds 26.97% of the shares, totaling 78,055,676 shares, with 58,541,757 shares under lock-up[126]. - The total number of restricted shares at the end of the reporting period was 133,959,626 shares, with 63,835 shares released during the period[124]. Environmental Compliance - The company has invested in environmental protection facilities, including a wastewater treatment station, and maintains compliance with environmental standards[115]. - The company’s emissions for non-methane total hydrocarbons were reported at 0.0466 mg/m³, which is compliant with local standards[114]. - The company’s total emissions of particulate matter were recorded at 0.8366 tons, also meeting the required environmental standards[114]. - The company has successfully completed environmental impact assessments for all implemented projects and obtained necessary permits[116]. - The company’s environmental monitoring is conducted annually by a third-party agency, with all pollutants meeting the required standards[116].

深圳市凯中精密技术股份有限公司 2020 年第三季度报告全文 深圳市凯中精密技术股份有限公司 2020 年第三季度报告 2020 年 10 月 1 深圳市凯中精密技术股份有限公司 2020 年第三季度报告全文 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。 公司负责人张浩宇、主管会计工作负责人黄俊及会计机构负责人(会计主管人员)闫振声 明：保证季度报告中财务报表的真实、准确、完整。 2 深圳市凯中精密技术股份有限公司 2020 年第三季度报告全文 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 二、报告期末股东总数及前十名股东持股情况表 | | 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） | 3,213,261,149.90 | | 3,213,899,389.29 | -0.02% ...