关于参加"2022 年度海南辖区上市公司业绩说明会"的公告 本公司及董事会全体成员保证信息披露内容的真实、准确、完整，没有 虚假记载、误导性陈述或重大遗漏。 为推动辖区上市公司进一步建立董事会与投资者的良好沟通机制，让投资者 更准确地读懂年度报告、更全面地了解上市公司，切实提高上市公司透明度和治 理水平，海南证监局将与深圳市全景网络有限公司、海南上市公司协会联合举办 "海南辖区投资者网上集体接待日暨上市公司业绩说明会"活动，活动时间为 2023 年 5 月 26 日 14:30-17:00，平台登陆地址为：http://rs.p5w.net。 届时，公司主要高管人员将参加本次活动，通过网络在线交流形式，就公司 2022 年年报披露、财务数据、公司治理、内部控制、发展战略、经营状况、现 金分红、重大事项、可持续发展等投资者所关心的问题，与投资者进行"一对多" 形式的沟通与交流。欢迎广大投资者踊跃参与。 特此公告。 证券代码：002865 证券简称：钧达股份 公告编号：2023-073 海南钧达新能源科技股份有限公司 海南钧达新能源科技股份有限公司 董事会 2023 年 5 月 17 日 1 ...

Financial Performance - In Q1 2023, the company achieved a revenue of CNY 3.97 billion, representing a year-on-year increase of 94.84%[6] - The net profit for Q1 2023 was CNY 354 million, reflecting significant growth compared to the previous year[12] - The company's operating revenue for the reporting period reached ¥3,967,337,980.30, representing a 94.84% increase compared to the same period last year[18] - Net profit attributable to shareholders was ¥353,977,345.09, a significant increase of 1,535.94% year-over-year[18] - The net profit after deducting non-recurring gains and losses was ¥344,131,418.48, reflecting a 1,493.26% increase compared to the previous year[18] - Basic earnings per share rose to ¥1.79, up 1,527.27% from ¥0.11 in the same period last year[18] - The total comprehensive income for the current period was ¥353,977,345.09, compared to ¥50,350,648.18 in the previous period, indicating a growth of about 601.5%[44] - The total profit for the current period reached ¥392,517,778.00, compared to ¥54,172,282.17 in the previous period, representing an increase of about 625.5%[43] Production and Sales - The company shipped 4.81 GW of solar cells, with N-type TOPCon cells accounting for 2.5 GW, marking a year-on-year growth of 160.78%[12] - The company plans to expand its production capacity to over 40.5 GW by the end of 2023, driven by the demand for N-type solar cells[38] Assets and Liabilities - The total assets at the end of the reporting period were ¥11,649,591,725.65, marking a 22.77% increase from the end of the previous year[18] - The total assets increased to CNY 11.65 billion in Q1 2023, up from CNY 9.49 billion in Q1 2022, representing a growth of 23.0%[41] - The company's long-term assets totaled CNY 6.99 billion in Q1 2023, an increase from CNY 5.93 billion in Q1 2022, representing a growth of 17.9%[41] - Accounts receivable increased by 60.73% to CNY 74.70 million due to higher revenue scale[6] - The company's accounts receivable rose to CNY 74.70 million in Q1 2023, compared to CNY 46.47 million in Q1 2022, marking an increase of 60.5%[41] - Inventory rose by 98.97% to CNY 674.35 million, attributed to increased production capacity and output[6] - The company’s inventory increased to CNY 674.35 million in Q1 2023, up from CNY 338.92 million in Q1 2022, reflecting a growth of 98.8%[41] - The company reported a 109.91% increase in notes payable, reaching CNY 1.07 billion, due to new investments[6] - The deferred income increased by 86.64% to CNY 1.14 billion, primarily from government subsidies received[6] Cash Flow - Operating cash inflow totaled CNY 1.02 billion, up 16.15% from the previous year, driven by increased revenue[7] - The company reported a net cash flow from operating activities of ¥56,206,690.30, which is a 14.29% increase from the previous year[18] - The company reported a net cash outflow from investing activities of approximately CNY 630.11 million in Q1 2023, compared to CNY 616.04 million in Q1 2022[33] - In Q1 2023, the company reported a net cash inflow from financing activities of approximately CNY 575.84 million, a decrease of 3.5% compared to CNY 596.64 million in Q1 2022[33] Research and Development - The company plans to raise up to CNY 2.78 billion through a private placement to enhance R&D and capacity expansion[14] - Research and development expenses increased to ¥76,911,834.84 from ¥64,898,328.08, showing a rise of about 18.5%[43] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 29,137[22] - The company plans to continue its growth strategy while rewarding investors through cash dividends and stock distributions[25] Employee Incentives - The company has implemented a stock incentive plan to align employee interests with corporate goals, involving over 400 key personnel[12] Financial Ratios - The weighted average return on equity was 28.71%, a substantial increase of 26.59% compared to the previous year[18] - The operating profit for the current period was ¥392,090,952.04, up from ¥55,021,840.05 in the previous period, marking an increase of approximately 612.5%[43] - The financial expenses for the current period were ¥40,955,188.95, up from ¥24,552,509.06, reflecting an increase of approximately 66.8%[43] - The total operating income for the current period was ¥1,016,831,416.27, compared to ¥875,437,644.40 in the previous period, indicating an increase of about 16.1%[44] - The cash flow from operating activities netted ¥56,206,690.30, compared to ¥49,178,975.09 in the previous period, an increase of approximately 14.3%[44]

Financial Performance - The company's revenue for Q1 2023 reached ¥3,967,337,980.30, representing a 94.84% increase compared to ¥2,036,249,240.08 in the same period last year[8] - Net profit attributable to shareholders was ¥353,977,345.09, a significant increase of 1,535.94% from ¥21,637,596.17 year-on-year[8] - The basic earnings per share rose to ¥1.79, up 1,527.27% from ¥0.11 in the previous year[8] - The company reported a total profit of 392.52 million RMB, up from 54.17 million RMB in the same period last year[24] - The company’s operating profit increased to 392.09 million RMB, compared to 55.02 million RMB in the previous year[24] - Revenue for the period reached 3.967 billion RMB, representing a year-on-year increase of 94.84%[35] - Net profit for the period was 354 million RMB, showing significant growth compared to the previous year[35] Assets and Liabilities - Total assets at the end of the reporting period were ¥11,649,591,725.65, reflecting a 71.34% increase from ¥6,798,933,011.06 at the end of the previous year[8] - As of March 31, 2023, the total assets of the company reached approximately 11.65 billion yuan, a significant increase from 9.49 billion yuan in the previous year[22] - The total liabilities increased to ¥10,214,822,479.32 from ¥8,438,472,428.46, reflecting a rise of approximately 21.1%[39] - The total non-current liabilities rose to ¥5,333,581,785.44 from ¥4,061,001,172.12, an increase of approximately 31.3%[39] - The total equity attributable to the parent company increased to ¥1,434,769,246.33 from ¥1,050,831,863.00, representing an increase of about 36.5%[39] Cash Flow - The company reported a net cash flow from operating activities of ¥56,206,690.30, which is a 14.29% increase compared to ¥49,178,975.09 in the same period last year[8] - Net cash flow from operating activities was ¥56,206,690.30, compared to ¥49,178,975.09 in the previous period, indicating a growth of about 4.2%[45] - The net cash flow from investing activities was -¥630,112,116.87, compared to -¥616,044,613.00 in the previous period, showing a slight increase in cash outflow[46] - Cash and cash equivalents at the end of the period amounted to ¥1,245,882,557.89, up from ¥243,852,161.63 in the previous period, indicating a substantial increase[46] - The company’s cash and cash equivalents at the end of the period were approximately 2.19 billion RMB, up from 1.87 billion RMB at the beginning of the year[37] Inventory and Receivables - The company’s inventory increased by 98.97% to ¥674,349,208.22, attributed to increased production capacity and output[11] - Accounts receivable increased to approximately 74.70 million yuan in Q1 2023, up from 46.47 million yuan in the same period last year[22] - Inventory levels rose to approximately 674.35 million yuan, compared to 338.92 million yuan in the previous year[22] Investments and Financing - The company’s long-term borrowings rose by 30.09% to ¥2,157,240,767.23, primarily due to new project financing for the Chuzhou base[11] - The company plans to raise up to 2.776 billion yuan through a private placement to enhance R&D investment and capacity expansion, pending regulatory approval[20] - The company is focusing on stock issuance to strengthen its position in the capital market[36] Industry and Market Position - The photovoltaic industry continues to experience high growth, with domestic installed capacity increasing by 154.81% year-on-year in Q1 2023, totaling 33.66GW[16] - The company is positioned to benefit from the transition from P-type to N-type solar cell technology, enhancing its competitive edge in the market[19] - The company has accelerated the construction of its 10GW project in Chuzhou and 13GW project in Huai'an, aiming to increase its production capacity to over 40.5GW by the end of 2023[19] Government Support - The company received government subsidies for equipment, leading to a significant increase in other income by 3079.26% to ¥12,489,072.89[12] - The company received government subsidies amounting to 12.49 million RMB, primarily from equipment subsidies[29] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 29,137[32] - In 2022, the company completed a cash dividend distribution of 5.971178 yuan (including tax) per 10 shares and issued 3.980785 bonus shares per 10 shares[18] Management and Growth Strategy - The company has implemented a stock incentive plan to stabilize its core management and promote growth, involving over 400 key personnel[17] - The company plans to continue expanding its production capacity and leverage its technological advantages[36]

证券代码：002865 证券简称：钧达股份 公告编号：2023-041 海南钧达新能源科技股份有限公司 关于举行 2022 年年度业绩说明会的公告 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，没有虚 假记载、误导性陈述或重大遗漏。 海南钧达新能源科技股份有限公司（以下简称"公司"或"钧达股份"） 将于 2023 年 3 月 17 日在巨潮资讯网（www.cninfo.com.cn）披露《2022 年年 度报告》。为加强与投资者交流，使投资者更全面、深入地了解公司经营情 况，公司将于 2023 年 3 月 20 日（星期一）举办 2022 年年度业绩说明会。 一、业绩说明会安排 1、召开时间：2023 年 3 月 20 日（星期一）15:30—17:00 2、召开方式：网络+电话会议 3、召开平台：进门财经平台 （2）使用手机 App（如微信等）扫描下方二维码，在"申请参会"页面， 按指引点击参会。 业绩说明会入口专用二维码 4、参会人员：董事、总经理张满良；董事、副总经理郑洪伟；董事、董事 会秘书郑彤；独立董事杨友隽；财务总监黄发连。 二、投资者参与方式 本次业绩说明会在进门财经平台以网络+电话 ...

证券代码：002865 证券简称：钧达股份 海南钧达汽车饰件股份有限公司投资者关系活动记录表 编号：2017-001 | --- | --- | --- | |--------------------|----------------------------|-----------------------------------------------------------------------------------------------------------------------| | | | | | 投资者关系活动类别 | □ | 特定对象调研 □分析师会议 | | | □ 媒体采访 □业绩说明会 | | | | □新闻发布会 □路演活动 | | | | □ 现场参观 | | | | √ 其他 （ 海南辖区上市公司 | 2016 年度业绩网上集体说明会 ） | | 参与单位名称及人员 | 股东及网民 | | | 姓名 | | | | 时间 | 2017 年 5 月 26 | 日下午 15:00-17:00 | | 地点 | 全景网（ | http://rs.p5w.net ） | | 上市公司 ...

证券代码：002865 证券简称：钧达股份 海南钧达汽车饰件股份有限公司投资者关系活动记录表 编号：2018-001 | --- | --- | --- | |--------------------|-------------------------|-----------------------------------------------------------------------------------------------------------------------| | | | | | 投资者关系活动类别 | □ | 特定对象调研 □分析师会议 | | | □ | 媒体采访 √业绩说明会 | | | □新闻发布会 □路演活动 | | | | □ 现场参观 | | | | □ 其他 | | | 参与单位名称及人员 | 股东及网民 | | | 姓名 | | | | 时间 | 2018 年 4 月 10 | 日下午 15:00-17:00 | | 地点 | 全景网（ | http://rs.p5w.net ） | | 上市公司接待人员姓 | | 公司董事长徐晓平先生；董事、总经理徐勇先生；董 ...

证券代码：002865 证券简称：钧达股份 2022 年 5 月 5 日投资者关系活动记录表 编号：2022-002 | --- | --- | --- | |-------------------------|------------------------------------------------------------------------------------------------|-----------------------------------------------------------------| | 投资者关系活动类别 \n | □特定对象调研 □分析师会议 \n□媒体采访 \n□新闻发布会 □路演活动 \n□现场参观 \n√其他 电话会议 | □业绩说明会 | | 参与单位名称及人员 | 一、 2022 年 5 月 5 日 | | | 姓名 | 第一场：电话会议 | | | | 招商电新游家训团队 | 2 人 | | | | 中银、招商证券金融机构部、招商证券、招商、长晟投资、盈峰资 | | | | 本、玄卜投资（上海）有限公司、旭松投资、新华资产、新华基金、 | | ...

Financial Performance - The company's operating revenue for Q3 2022 reached ¥3,001,673,283.48, representing a significant increase of 1,179.85% compared to the same period last year[2]. - Net profit attributable to shareholders was ¥137,551,890.19, marking a 402.11% increase year-over-year[2]. - The basic earnings per share (EPS) was ¥0.97, reflecting a growth of 385.29% compared to the previous year[2]. - The company's operating revenue reached ¥7,428,282,834.65, a significant increase of 795.75% compared to the previous period, driven by the addition of photovoltaic business[7]. - Operating profit surged to ¥571,760,281.39, reflecting a 794.32% increase, primarily due to the new photovoltaic business[8]. - Net profit for the period was ¥518,931,565.97, marking a 746.37% increase, attributed to the revenue growth from the photovoltaic sector[8]. - The net profit for the same period was 519 million RMB, with a net profit attributable to shareholders of 410 million RMB[13]. - The net profit for Q3 2022 was CNY 518,931,565.97, a significant recovery from a net loss of CNY 80,284,248.88 in the same period last year[22]. - The operating profit reached CNY 571,760,281.39, compared to an operating loss of CNY 82,348,390.26 in Q3 2021[22]. - Basic and diluted earnings per share were both CNY 2.91, a recovery from a loss of CNY 0.61 per share in the previous year[23]. Asset Management - Total assets at the end of the reporting period amounted to ¥8,082,440,212.99, an increase of 34.37% from the end of the previous year[2]. - The total assets as of September 30, 2022, were ¥8,082,440,212.99, compared to ¥6,015,210,593.65 at the beginning of the year, marking a growth of about 34.4%[20]. - The total assets impairment loss decreased by 79.92%, indicating improved asset management following the shift to photovoltaic business[8]. Cash Flow and Financing - The company's cash flow from operating activities showed a net outflow of ¥204,335,205.61, which is a decline of 226.35% year-over-year[2]. - The cash flow from financing activities showed a remarkable increase to ¥1,080,338,395.69, up 5817.72%, indicating strong financing support for the new business[8]. - Total cash inflow from financing activities was CNY 2,393,819,060.10, significantly higher than CNY 190,070,591.48 in the same quarter last year[24]. - The company's cash and cash equivalents at the end of the period reached ¥549,043,684.34, a 1576.98% increase, reflecting improved liquidity[8]. - The company reported a cash and cash equivalents balance of CNY 549,043,684.34 at the end of the quarter, up from CNY 32,740,013.66 at the end of Q3 2021[24]. Business Operations and Strategy - The company disposed of its automotive parts business, leading to a significant reduction in accounts receivable by 78.34% to ¥36,067,013.16[5]. - The company expanded its photovoltaic business, resulting in a 172.99% increase in accounts receivable financing to ¥802,710,398.54[5]. - The company has made significant investments in new photovoltaic projects, contributing to a 67.60% increase in fixed assets to ¥4,048,603,405.74[5]. - The company transitioned its main business focus from automotive parts to the research, production, and sales of photovoltaic batteries[12]. - The company completed the acquisition of the remaining 49% stake in Jietai Technology, making it a wholly-owned subsidiary, which contributed to the financial performance[8]. - The cumulative shipment of battery cells from Jietai Technology reached 6.91 GW, with a year-on-year growth of 75.59%[13]. - The revenue from Jietai Technology's battery cell business was 6.946 billion RMB, a year-on-year increase of 106%[13]. - The company has established and planned three production bases with a total planned annual capacity of 53.5 GW[14]. - The company signed a cooperation agreement for a 26 GW N-type battery project, further accelerating capacity expansion[14]. - The company plans to raise up to 2.83 billion RMB through a private placement to support its rapid development and fund various projects[17]. - The company implemented a stock option incentive plan for 141 core management personnel to align employee interests with corporate growth[16]. Liabilities and Equity - Long-term borrowings increased dramatically to ¥1,214,624,996.00, a rise of 831.46%, reflecting new borrowings for the Chuzhou project[7]. - The total liabilities increased to ¥7,372,419,257.59 from ¥4,410,941,326.36, representing a rise of approximately 67.5%[20]. - The total equity attributable to shareholders decreased to ¥710,020,955.40 from ¥1,001,828,893.56, a decline of approximately 29%[20]. - The company reported a significant increase in accounts payable, which rose to ¥1,945,875,513.81 from ¥967,865,311.52, representing an increase of about 101%[19]. Research and Development - Research and development expenses rose to ¥193,762,187.90, a 300.33% increase, mainly due to the expansion of photovoltaic business[7]. - Research and development expenses for the quarter were ¥193,762,187.90, up from ¥48,400,722.99, reflecting an increase of approximately 300%[21].