Financial Performance - The company's operating revenue for 2021 was ¥815,109,837.12, representing a year-over-year increase of 28.76% compared to ¥633,044,048.75 in 2020[21]. - The net profit attributable to shareholders for 2021 was ¥39,899,531.42, a decrease of 41.77% from ¥68,523,127.72 in 2020[21]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥27,170,567.78, down 48.43% from ¥52,688,282.25 in 2020[21]. - The net cash flow from operating activities increased by 66.13% to ¥30,111,997.09 in 2021, compared to ¥18,125,899.84 in 2020[21]. - Total assets at the end of 2021 reached ¥2,150,834,305.06, an increase of 81.06% from ¥1,187,906,436.37 at the end of 2020[22]. - The net assets attributable to shareholders at the end of 2021 were ¥769,948,155.44, a slight increase of 1.25% from ¥760,419,874.84 at the end of 2020[22]. - The company reported a basic earnings per share of ¥0.1470 for 2021, down 41.78% from ¥0.2525 in 2020[21]. - The weighted average return on equity for 2021 was 5.20%, a decrease of 4.23% from 9.43% in 2020[21]. - The company experienced a net loss in the fourth quarter of 2021, with a net profit of -¥5,901,883.35, compared to a profit of ¥27,738,054.30 in the second quarter[25]. Business Operations - The company has not changed its main business since its listing, indicating stability in operations[19]. - The company has a total of 100% ownership in several subsidiaries, including Shenzhen King Explorer Information Technology Co., Ltd. and Anhui King Explorer New Materials Technology Co., Ltd.[15]. - The company has not experienced any changes in its controlling shareholders since its establishment, reflecting stability in ownership[19]. - The company’s stock is listed on the Shenzhen Stock Exchange under the code 002917, indicating its public trading status[15]. - The company completed a major asset restructuring with Beijing Jingmei Group, adding 76,000 tons/year of industrial explosives capacity and 30 million detonators/year[39]. - The company has established nearly 170 production lines domestically and over 20 production lines in Southeast Asia, Central Asia, Europe, and Africa[45]. - The company has expanded its international presence, constructing over 20 production lines in countries such as Russia, Algeria, and Vietnam, enhancing its brand influence in the global market[62]. Research and Development - The company aims to enhance its competitive position in the market through automation and intelligent production processes in its R&D projects[86]. - The company is focusing on the integration of research, production, and blasting services to enhance digital and intelligent manufacturing capabilities[38]. - The company has established a post-doctoral innovation practice base in Shenzhen to support talent development[65]. - The company aims to optimize its research and production resources through mergers and acquisitions within the civil explosive industry, promoting a comprehensive industrial ecosystem[57]. - The company is committed to increasing R&D investment and enhancing technological innovation to maintain its market leadership amid rising competition in the civil explosives equipment industry[119]. Risk Management - The company emphasizes the importance of risk awareness regarding forward-looking statements made in the report[4]. - The company recognizes the risks associated with macroeconomic fluctuations affecting demand for civil explosives and plans to adjust its product structure accordingly to mitigate negative impacts[118]. - The company faces risks related to raw material price fluctuations, particularly for composite wax and ammonium nitrate, and will implement strategies to stabilize procurement costs[122]. - The company emphasizes the importance of safety management in its core business of civil explosives, establishing a comprehensive safety management system to mitigate production risks[121]. Corporate Governance - The company has established effective internal control measures for securities investment and derivative trading to mitigate investment risks[104]. - The company has conducted four shareholder meetings during the reporting period, ensuring compliance with legal and regulatory requirements to protect shareholder rights[126]. - The company held 8 board meetings during the reporting period, with a board consisting of 8 members, including 3 independent directors, complying with legal and regulatory requirements[127]. - The company has established various specialized committees under the board to provide professional opinions and references for decision-making[127]. - The company maintains complete independence from its controlling shareholder in terms of business, personnel, assets, organization, and finance, ensuring no reliance on the controlling shareholder for sales or procurement[130]. Employee Relations - The total number of employees at the end of the reporting period was 1,683, including 131 at the parent company and 1,522 at major subsidiaries[158]. - The company emphasizes employee rights protection, providing a safe working environment and various benefits, including social insurance and regular health check-ups[176]. - The company actively engages in employee training and development, fostering a culture of growth and internal cohesion[176]. - The total remuneration for directors, supervisors, and senior management amounted to CNY 6.06 million[148]. - The company has a structured decision-making process for determining executive compensation[148]. Future Outlook - The company provided a positive outlook for the next fiscal year, projecting a revenue growth of 25%[145]. - The company plans to expand its market presence, targeting a 10% increase in market share within the next year[145]. - Future guidance includes maintaining a gross margin of 35%, with efforts to optimize supply chain management[145]. - The company aims to enhance its production capacity for electronic detonators and improve sales and after-sales service levels[115]. - The company plans to leverage its technological advantages to develop high-safety, high-performance, and low-cost surfactants and composite oil phases[115]. Environmental Responsibility - The company operates a gas boiler with emissions below standards, and no environmental accidents occurred during the reporting period[174]. - The company adheres to environmental protection regulations, ensuring all environmental monitoring data meets national emission standards[176]. - The company promotes energy-saving practices, such as reducing electricity and water usage, and aims to minimize waste through innovative product design and technology optimization[176]. - The company has implemented a green factory management standard focusing on resource conservation and low-carbon production[176].

Financial Performance - The company's revenue for Q1 2022 was CNY 210,137,200.63, representing a 48.28% increase compared to CNY 141,717,887.24 in the same period last year[3] - The net profit attributable to shareholders was CNY -165,159.06, a decrease of 101.41% from CNY 11,718,878.09 in the previous year[3] - The net cash flow from operating activities was CNY -34,171,017.84, a decline of 79.28% compared to CNY -19,060,488.07 in the same period last year[3] - Total operating revenue for Q1 2022 was CNY 210,137,200.63, compared to CNY 141,717,887.24 in the previous period, representing an increase of approximately 48.3%[21] - Net profit for Q1 2022 was a loss of CNY 9,455,212.03, compared to a profit of CNY 12,156,023.81 in the same period last year, reflecting a significant decline[22] - The cash flow statement indicates a need for improved cash management strategies as the company navigates its financial challenges[24] Assets and Liabilities - Total assets increased by 36.52% to CNY 2,936,241,637.21 from CNY 2,150,834,305.06 at the end of the previous year[3] - Total liabilities rose to CNY 1,220,325,435.83, compared to CNY 1,119,511,486.03, an increase of about 9.0%[19] - The company's total current assets as of March 31, 2022, amounted to RMB 1,705,779,421.11, up from RMB 1,107,938,150.80 at the beginning of the year[17] Equity and Shareholder Information - The company reported a significant increase in total equity attributable to shareholders, rising by 89.02% to CNY 1,455,329,522.19 from CNY 769,948,155.44[3] - The equity attributable to shareholders of the parent company increased to CNY 1,455,329,522.19 from CNY 769,948,155.44, a growth of approximately 88.9%[19] - The total number of common shareholders at the end of the reporting period is 12,867[12] - The largest shareholder, Ming Gang, holds 24.36% of the shares, totaling 84,678,273 shares[12] Cash Flow Activities - The cash inflow from operating activities was CNY 133,161,671.96, an increase of 52.2% compared to CNY 87,500,641.71 in the previous period[25] - The cash outflow from operating activities totaled CNY 167,332,689.80, up from CNY 106,561,129.78, resulting in a net cash flow from operating activities of -CNY 34,171,017.84[25] - Cash inflow from investment activities was CNY 885,240,709.53, compared to CNY 550,496,168.41 in the previous period, marking a 60.7% increase[26] - The cash outflow from investment activities reached CNY 1,482,120,006.76, significantly higher than CNY 606,303,864.80 previously, leading to a net cash flow from investment activities of -CNY 596,879,297.23[26] - Cash inflow from financing activities was CNY 881,837,186.28, compared to CNY 191,598,718.93 in the previous period, indicating a substantial increase[26] - The net cash flow from financing activities was CNY 727,772,263.46, up from CNY 137,637,514.01 in the previous period[26] - The ending balance of cash and cash equivalents was CNY 516,221,014.51, an increase from CNY 398,146,445.25 in the previous period[26] - The company’s cash and cash equivalents increased by 52.94% to CNY 3,340.35 million, primarily driven by fundraising activities[10] Operational Costs and Expenses - The company experienced a 68.76% increase in operating costs, amounting to CNY 15,000,000, primarily due to increased revenue[8] - Total operating costs for Q1 2022 were CNY 223,486,613.67, up from CNY 132,615,231.27, indicating a rise of about 68.5%[22] - Research and development expenses for Q1 2022 were CNY 12,671,533.23, slightly up from CNY 12,151,993.12, indicating a focus on innovation[22] Investments and Acquisitions - The company completed a non-public offering of A-shares, significantly boosting its capital reserve by 327.15% to CNY 60,865.85 million[7] - The company completed a private placement of 76,270,197 shares, raising a total of RMB 695,584,196.64, with a net amount of RMB 684,928,694.72 after expenses[14] - The acquisition of 52.7711% of Shandong Taishan Explosive Materials Co., Ltd. increased the company's industrial detonator capacity by 95 million units per year and plastic detonating cord by 60 million meters per year[15] - The production capacity for digital electronic detonators increased from 13 million units to 78.55 million units per year following the acquisition of a production line from Shandong Yingguang Technology Co., Ltd.[15] Market Outlook - The company is exploring market expansion opportunities and new product development to enhance future growth prospects[22] - The first quarter report was not audited, indicating that the figures presented are preliminary and subject to change[27]

证券代码：002917 证券简称：金奥博 公告编号：2021-078 深圳市金奥博科技股份有限公司 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 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚 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，深圳市金奥博科技股份有限公司 （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。 届时公司副总经理、董事会秘书和财务总监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。 深圳市金奥博科技股份有限公司 董事会 2 ...

Financial Performance - The company's operating revenue for Q3 2021 was CNY 208,610,415.51, representing a year-on-year increase of 16.28%[2] - The net profit attributable to shareholders for Q3 2021 was CNY 6,344,482.38, a decrease of 67.54% compared to the same period last year[2] - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 2,544,937.09, down 85.01% year-on-year[2] - The company reported a net profit of approximately 283.36 million yuan in retained earnings, an increase from 264.69 million yuan at the end of 2020, indicating improved profitability[20] - Net profit for the current period was ¥44,629,317.71, a decrease of 32.9% compared to ¥66,463,979.63 in the same period last year[23] - The company reported a decrease in operating profit to ¥47,445,884.20, down 37.2% from ¥75,551,732.58 in the previous period[22] Assets and Liabilities - Total assets at the end of the reporting period reached CNY 2,193,112,942.04, an increase of 84.62% from the end of the previous year[2] - The company's total assets increased to approximately 2.19 billion yuan, compared to 1.19 billion yuan at the end of 2020, reflecting strong growth in asset base[20] - The company's total liabilities reached approximately 1.16 billion yuan, compared to 356.08 million yuan at the end of 2020, showing a substantial increase in financial obligations[20] - The total current assets as of September 30, 2021, reached approximately 1.18 billion yuan, up from 911.97 million yuan at the end of 2020, indicating a significant increase in liquidity[19] - The company's non-current assets totaled approximately 1.01 billion yuan, up from 275.93 million yuan at the end of 2020, highlighting significant investment in long-term assets[19] Cash Flow - The company reported a net cash flow from operating activities of CNY -12,474,355.37, a decrease of 10.12% year-on-year[2] - Cash flow from operating activities showed a net outflow of ¥12,474,355.37, compared to a net outflow of ¥13,878,916.54 in the previous period[26] - Cash flow from investing activities resulted in a net outflow of ¥256,821,232.12, slightly worse than the net outflow of ¥246,360,170.16 in the prior period[27] - Cash flow from financing activities generated a net inflow of ¥95,409,322.23, compared to a net inflow of ¥85,892,577.77 in the previous period[27] - The ending cash and cash equivalents balance was ¥160,897,627.38, an increase from ¥128,841,606.23 at the end of the previous period[27] Shareholder Information - Total number of common shareholders at the end of the reporting period is 15,070[12] - Basic earnings per share decreased to ¥0.1688 from ¥0.2246 in the previous period[23] Operational Changes - The company’s subsidiary, Jiangsu Tianming, experienced a 51% decrease in explosive sales revenue due to production upgrades and external market conditions[6] - The company established a joint venture with Beijing Jingmei Group, which has impacted profits during the initial integration phase[6] - The company established a joint venture with Beijing Jingmei Group, acquiring 76,000 tons of industrial explosive capacity, a 221.57% increase from 2020[16] - The company expanded its sales regions to include Hebei Province, enhancing its market presence beyond Shandong and Jiangsu[16] Financial Adjustments - The company has not undergone an audit for the third quarter report, which may affect the perception of its financial health[33] - The company has implemented the new leasing standard for the first time, resulting in adjustments to both the balance sheet and the income statement[29] - The total liabilities rose from CNY 356,080,328.83 to CNY 376,505,080.54, with an increase of CNY 20,424,751.71 attributed to the new leasing liabilities[31] - The total equity remained unchanged at CNY 831,826,107.54, indicating stability in the company's ownership structure despite the adjustments[32] Expenses - The company’s financial expenses increased by 473.84% year-on-year, primarily due to increased bank borrowings[9] - Research and development expenses rose to ¥30,354,206.36, an increase of 14.0% from ¥26,500,241.81 in the prior period[22] Inventory and Receivables - Other receivables increased by 87.08 million RMB, a rise of 1,836.46%, mainly due to new subsidiaries' receivables[12] - Inventory increased by 39.42 million RMB, up 36.05%, primarily for raw material stocking and new subsidiaries' inventory[12] - Accounts payable increased by 164.25 million RMB, a rise of 275.39%, mainly due to new subsidiaries' payables[12] - Other payables increased by 297.48 million RMB, a rise of 1,269.46%, mainly due to new subsidiaries' borrowings[12]

Financial Performance - The company's operating revenue for the first half of 2021 was ¥312,337,481.55, representing a 16.78% increase compared to ¥267,461,408.19 in the same period last year[18]. - The net profit attributable to shareholders of the listed company decreased by 4.68% to ¥39,456,932.39 from ¥41,393,040.37 in the previous year[18]. - The net profit after deducting non-recurring gains and losses increased by 5.95% to ¥32,713,758.94, compared to ¥30,876,584.76 in the same period last year[18]. - The net cash flow from operating activities was negative at -¥12,927,915.66, a decline of 509.13% from ¥3,159,837.53 in the previous year[18]. - Total assets at the end of the reporting period reached ¥1,458,095,129.92, a 22.74% increase from ¥1,187,906,436.37 at the end of the previous year[18]. - The net assets attributable to shareholders of the listed company increased by 1.44% to ¥771,400,066.27 from ¥760,419,874.84 at the end of the previous year[18]. - The basic earnings per share decreased by 4.66% to ¥0.1454 from ¥0.1525 in the previous year[18]. - The weighted average return on net assets was 5.06%, down from 5.74% in the previous year[18]. - The company achieved total operating revenue of 312.34 million yuan, an increase of 16.78% compared to the same period last year[28]. - The net profit attributable to shareholders was 39.46 million yuan, a decrease of 4.68% year-on-year, while the net profit excluding non-recurring gains and losses was 32.71 million yuan, an increase of 5.95% year-on-year[28]. Asset Management - The total assets of the company reached 1.46 billion yuan, an increase of 22.74% from the end of the previous year, while the equity attributable to shareholders increased by 1.44% to 771.40 million yuan[28]. - The company completed a significant asset restructuring, contributing a total of ¥237,391,724, including a performance deposit of ¥30,000,000 during the reporting period[81]. - The fair value of trading financial assets at the end of the period was ¥203,392,400, with a fair value change of ¥4,688,298.63 recorded[76]. - The company reported a total of ¥1,452,942,400 in purchases and ¥1,375,988,290 in sales of trading financial assets during the period[76]. - The company has not experienced significant changes in the measurement attributes of its major assets during the reporting period[77]. Research and Development - Research and development investment rose by 18.32% to CNY 19,650,213.07, compared to CNY 16,607,290.67 in the same period last year[62]. - The company has developed the JWL-Ⅲ type emulsion explosive high-temperature sensitization continuous production technology, which won the first prize of the Science and Technology Award from the China Blasting Equipment Industry Association[35]. - The company has received multiple awards for its technological innovations, including first prize for the "JWL-Ⅲ type emulsified explosive high-temperature sensitization continuous production technology" from the China Explosive Materials Industry Association[51]. - The company is focusing on developing a high-quality talent pool to meet the increasing demands for safety and technology in the civil explosive industry[58]. - The company is committed to improving internal control systems and decision-making processes to enhance operational efficiency and profitability[93]. Market Expansion and Strategy - The company is actively promoting a non-public offering to raise up to 695.58 million yuan for projects related to blasting engineering services and production line upgrades[33]. - The company has expanded its international presence by constructing over 20 production lines in countries such as Russia, Algeria, and Vietnam, enhancing its brand influence in the overseas civil explosive industry[56]. - The company aims to integrate research and production capabilities to create a complete industrial ecosystem, enhancing collaboration and resource optimization within the civil explosive sector[60]. - The company plans to enhance its management capabilities and organizational structure to adapt to the challenges posed by vertical expansion and acquisitions, which may increase operational complexity[92]. - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[192]. Safety and Environmental Compliance - Safety management is a priority, with the establishment of a safety management system and regular safety inspections to mitigate production risks associated with civil explosive products[94]. - The company has established a safety management system, including emergency response plans and regular safety drills[70]. - The company operates as a key pollutant discharge unit, with emissions of sulfur dioxide and nitrogen oxides being monitored and managed to comply with environmental standards[102]. - The company has obtained the environmental impact assessment report and the pollutant discharge permit from local authorities, ensuring compliance with environmental regulations[103]. - The company has implemented an emergency response plan for environmental incidents and has filed it with the local ecological environment bureau[105]. Financial Position and Liabilities - The company's total liabilities rose to CNY 615,316,666.10, compared to CNY 356,080,328.83 at the end of 2020, marking an increase of around 73%[162]. - Short-term borrowings increased significantly to CNY 279,598,718.93 from CNY 161,600,000.00, which is an increase of approximately 73%[162]. - The company’s financial condition and cash flow are stable, allowing for efficient use of funds in securities investment and derivatives trading[85]. - The company’s derivatives investment is funded by its own capital[84]. - The company’s board of directors has approved the use of self-owned funds for investment, ensuring compliance with legal and internal control procedures[85]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 16,362[145]. - Major shareholder Ming Gang holds 29.99% of the shares, totaling 81,388,800 shares[145]. - Sichuan Yahua Industrial Group Co., Ltd. decreased its holdings by 5,420,000 shares, now holding 46,420,000 shares, representing 17.11%[145]. - Shareholder Ming Jing Gu holds 12.04% of the shares, totaling 32,659,200 shares[145]. - The company has not reported any new strategic initiatives or product developments in the current reporting period[146].

Financial Performance - The company's operating revenue for Q1 2021 was ¥141,717,887.24, representing a 104.54% increase compared to ¥69,286,991.36 in the same period last year[8]. - Net profit attributable to shareholders for Q1 2021 was ¥11,718,878.09, a 50.78% increase from ¥7,772,170.54 year-on-year[8]. - The net profit after deducting non-recurring gains and losses was ¥7,957,137.61, reflecting a 56.41% increase compared to ¥5,087,235.62 in the previous year[8]. - The basic earnings per share for Q1 2021 was ¥0.0432, up 51.05% from ¥0.0286 in the same period last year[8]. - The total operating revenue for the first quarter was CNY 49,092,242.27, compared to CNY 30,404,780.82 in the previous period, indicating a significant increase[55]. - The net profit for the first quarter reached CNY 12,156,023.81, up from CNY 8,244,911.92, reflecting a growth of approximately 47%[52]. - The operating profit for the first quarter was CNY 13,252,357.41, compared to CNY 8,775,766.54 in the same period last year, showing an increase of about 51%[52]. - The total comprehensive income for the first quarter was CNY 12,299,472.77, compared to CNY 8,579,339.09 in the previous year, indicating a growth of about 43%[53]. - The investment income for the first quarter was CNY 2,574,295.38, compared to CNY 1,650,063.07 in the previous year, reflecting a growth of approximately 56%[1]. Assets and Liabilities - The total assets at the end of the reporting period were ¥1,337,446,518.05, marking a 12.59% increase from ¥1,187,906,436.37 at the end of the previous year[8]. - The net assets attributable to shareholders at the end of the reporting period were ¥772,847,769.04, a 1.63% increase from ¥760,419,874.84 at the end of the previous year[8]. - Total liabilities rose to CNY 492,747,736.80 from CNY 356,080,328.83, an increase of about 38.3%[43]. - Current liabilities totaled CNY 384,179,421.75, up from CNY 316,221,769.19, reflecting a growth of approximately 21.5%[43]. - Total current assets reached ¥1,008,583,389.03, up from ¥911,971,889.15 at the end of 2020, indicating an increase of about 10.6%[41]. - Total non-current assets increased to CNY 296,359,298.93, reflecting an adjustment of CNY 20,424,751.71[67]. - Total equity attributable to shareholders was CNY 760,419,874.84, remaining unchanged[68]. Cash Flow - The company reported a net cash flow from operating activities of -¥19,060,488.07, which is a 6.60% decline compared to -¥17,879,862.04 in the same period last year[8]. - Operating cash inflow for the current period reached ¥87,500,641.71, a significant increase from ¥46,391,828.30 in the previous period, reflecting a growth of approximately 88.7%[60]. - Cash inflow from investment activities totaled ¥550,496,168.41, down from ¥601,769,656.74 in the previous period, representing a decrease of about 8.4%[60]. - The net cash flow from investment activities improved to ¥24,509,477.92 from -¥200,593,867.96 in the previous period, indicating a substantial recovery[64]. - Cash inflow from financing activities was ¥191,598,718.93, compared to ¥121,600,000.00 in the previous period, marking an increase of approximately 57.5%[61]. - The ending cash and cash equivalents balance increased to ¥398,146,445.25 from ¥201,435,558.73, reflecting a net increase of ¥63,101,564.66[61]. Expenses and Costs - Operating costs rose by 54.48 million RMB, an increase of 126.16%, mainly attributed to the newly consolidated subsidiaries[17]. - R&D expenses increased by 5.42 million RMB, up 80.63%, driven by higher investment in research and development[17]. - The total operating costs for the first quarter were CNY 132,615,231.27, compared to CNY 63,097,587.78 in the previous year, indicating a significant increase[1]. - The tax expenses for the first quarter were CNY 1,190,820.40, compared to CNY 501,079.42 in the previous year, showing an increase of approximately 138%[52]. Financing and Investments - The company plans to raise up to 695.58 million RMB through a non-public offering of A-shares, with funds allocated for various projects including blasting engineering services and production line upgrades[21]. - Short-term borrowings increased by 89.99 million RMB, a rise of 55.69%, primarily due to new bank loans[16]. - Long-term borrowings reached 50 million RMB, marking the first instance of long-term debt for the company[16]. - Other non-current assets surged by 348.04 million RMB, an increase of 1,615.53%, mainly due to performance guarantees for major asset restructuring[16]. Operational Stability - The company has no overdue commitments or guarantees during the reporting period, indicating a stable financial position[27]. - There were no significant changes in the company's financial derivatives, as it reported no derivative investments during the period[31]. - The company has not engaged in any major asset restructuring or mergers during the reporting period, maintaining its current operational structure[36]. - There were no significant contracts or major operational changes reported during the period, suggesting a focus on existing strategies[36].

Financial Performance - The company reported a total revenue of 271,344,000 RMB for the year 2020, with a cash dividend distribution of 1 RMB per 10 shares to all shareholders[4]. - The company's operating revenue for 2020 was CNY 633,044,048.75, representing a year-on-year increase of 40.19% compared to CNY 451,561,233.20 in 2019[17]. - The net profit attributable to shareholders for 2020 was CNY 68,523,127.72, an increase of 11.83% from CNY 61,274,435.82 in 2019[17]. - The net profit after deducting non-recurring gains and losses was CNY 52,688,282.25, showing a slight increase of 0.57% from CNY 52,389,618.56 in 2019[17]. - The company's total assets at the end of 2020 were CNY 1,187,906,436, reflecting a growth of 33.21% from CNY 891,785,570.30 at the end of 2019[18]. - The net assets attributable to shareholders increased by 8.13% to CNY 760,419,874.84 in 2020 from CNY 703,263,828.00 in 2019[18]. - The company reported a weighted average return on equity of 9.43% for 2020, up from 9.05% in 2019[17]. - The company achieved total operating revenue of 633.04 million yuan, a year-on-year increase of 40.19%[59]. - The net profit attributable to shareholders was 68.52 million yuan, reflecting an 11.83% increase compared to the previous year[59]. - The total assets reached 1.19 billion yuan, up 33.21% from the end of the previous year[59]. Business Operations and Expansion - The company has not undergone any changes in its main business since its listing, indicating stability in operations[16]. - The company has a production capacity of 22,000 tons for emulsion explosives and 2 million units for detonators, enhancing its market position in the civil explosion industry[26]. - The company has established over 160 production lines domestically and more than 20 overseas, indicating significant market expansion efforts[27]. - The company received government subsidies amounting to CNY 11,267,818.23, which accounted for 14.69% of the net profit for the reporting period, marking a 38.16% increase compared to the previous year[23]. - The company aims for a 30% proportion of on-site mixed explosives by the end of 2020, with a target of reducing the number of operators in hazardous areas[41]. - By the end of 2025, the company plans to achieve further linkage control between main processes in industrial explosive production lines, with a focus on reducing personnel to no more than three[41]. - The company has established long-term partnerships with leading domestic explosive manufacturers, successfully implementing over 160 production lines with its innovative technologies[53]. - The company has built a strong international brand presence, completing over 20 production lines in various countries and enhancing its reputation in the global explosives market[56]. Technological Innovation - The company is focused on technological innovation and business expansion across four major sectors, including intelligent manufacturing and cloud services[26]. - The company has developed the JWL-Ⅲ type emulsion explosive high-temperature sensitization continuous production technology and equipment, which won the first prize of the Science and Technology Award from the China Blasting Equipment Industry Association[28]. - The robotic automatic packaging line for industrial explosives has been adopted by nearly 120 production enterprises, equipping over 300 intelligent packaging robots, significantly improving operational efficiency and reducing labor intensity[28]. - The company’s JWL-LZ Robot type crawler unloading robot system has been recognized as reaching international leading levels in technology[28]. - The JWL-RW series rotary metal wire punching and loading system has improved reliability and significantly reduced manufacturing costs for explosives[30]. - The company’s electronic detonator automation assembly technology has greatly enhanced the continuous, automated, and intelligent production levels of electronic detonators[31]. - The company has established a one-stop smart blasting information system platform, connecting production sites with the headquarters for efficient service delivery[32]. - The company is actively promoting intelligent manufacturing technologies, aiming to reduce on-site personnel in explosive production to below specified limits by 2022[39]. Financial Management and Investments - The company reported a total of ¥480,000 in restricted assets, all of which are related to pledged notes receivable[96]. - The total amount of funds raised in the initial public offering (IPO) was RMB 32,906.28 million, with a net amount of RMB 29,224.86 million after deducting issuance costs of RMB 3,681.42 million[109]. - The company reported a total investment of RMB 29,224.86 million for committed projects, with a completion rate of 107.69% for the acquisition of Shandong Shengshida Chemical Co., Ltd.[113]. - The company has established a fundraising management system and signed a tripartite supervision agreement with the bank and sponsor for the raised funds[109]. - The company has committed to maintaining a dividend payout ratio of 30% of net profits for the upcoming fiscal year[152]. - The company reported a commitment to implement measures to compensate for dilution in immediate returns, ensuring compliance with regulatory requirements[198]. - The board of directors has established a compensation system linked to the execution of measures to compensate for dilution in immediate returns[199]. Market Outlook and Strategy - The company provided a future outlook projecting a revenue growth of 10% for the next fiscal year, driven by new product launches and market expansion strategies[150]. - The company plans to expand its market presence in Southeast Asia, targeting a 25% increase in market share within the next two years[152]. - The company aims to implement a new marketing strategy that includes digital channels, with a budget increase of 30% for online advertising[149]. - The company plans to stabilize its stock price through a share buyback program, which will be initiated if the stock price falls below the audited net asset value per share for 20 consecutive trading days[160]. - The company is considering strategic acquisitions to enhance its product portfolio, with a budget of 300 million RMB allocated for potential deals[154]. - The company aims to expand its international presence and enhance its brand influence in the global blasting industry through active participation in international exchanges and cooperation[128]. Corporate Governance and Accountability - The board of directors has confirmed the accuracy and completeness of the financial report, ensuring accountability for any misleading statements or omissions[3]. - The company has a clear profit distribution policy, prioritizing cash dividends when conditions are met, with a minimum cash distribution of 15% of the annual distributable profit[140]. - The independent directors have fulfilled their responsibilities in the decision-making process regarding the cash dividend policy[141]. - The company emphasizes the importance of maintaining investor trust and protecting their interests through transparent communication[172]. - The company has established a framework for accountability among its directors and senior management regarding commitment fulfillment[172]. - The company confirmed that there are no false records, misleading statements, or major omissions in the prospectus, and it assumes legal responsibility for the authenticity, accuracy, completeness, and timeliness of the information[186].

证券代码：002917 证券简称：金奥博 公告编号：2020-083 深圳市金奥博科技股份有限公司 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内容的真实、准确和完整，没有虚 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，深圳市金奥博科技股份有限公司 （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。 届时公司副总经理、董事会秘书和财务总监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。 深圳市金奥博科技股份有限公司 董事会 2020 ...

深圳市金奥博科技股份有限公司 2020 年第三季度报告全文 深圳市金奥博科技股份有限公司 2020 年第三季度报告 2020 年 10 月 1 深圳市金奥博科技股份有限公司 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。 公司负责人明景谷、主管会计工作负责人崔季红及会计机构负责人(会计主 管人员)陈花怡声明：保证季度报告中财务报表的真实、准确、完整。 2 深圳市金奥博科技股份有限公司 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 追溯调整或重述原因 其他原因 | | 本报告期末 | | | 上年度末 | | | 本报告期末比上年度 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | 末增减 | | | | | | 调整前 | ...

Financial Performance - The company's operating revenue for the first half of 2020 was ¥267,461,408.19, representing a 42.00% increase compared to ¥188,352,094.86 in the same period last year[16]. - The net profit attributable to shareholders of the listed company was ¥41,393,040.37, an increase of 26.12% from ¥32,819,644.56 in the previous year[16]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥30,876,584.76, reflecting a 16.78% increase from ¥26,440,229.00[16]. - Basic earnings per share for the reporting period were ¥0.1525, up 26.03% from ¥0.1210 in the previous year[16]. - The diluted earnings per share also stood at ¥0.1525, reflecting the same growth of 26.03% compared to the previous year[16]. - The total profit of the explosives industry was 2.267 billion yuan, a year-on-year decrease of 5.03%[30]. - The company achieved total revenue of 267.46 million yuan in the first half of 2020, representing a 42.00% increase year-over-year[50]. - Net profit for the first half of 2020 was ¥44,435,529.14, up 17.0% from ¥37,955,951.50 in the first half of 2019[163]. - Operating profit for the first half of 2020 was ¥50,575,453.40, representing an increase of 14.0% from ¥44,071,082.43 in the first half of 2019[163]. Cash Flow and Assets - The net cash flow from operating activities improved significantly to ¥3,159,837.53, compared to a negative cash flow of ¥23,105,564.54 in the same period last year, marking a 113.68% increase[16]. - The total assets at the end of the reporting period were ¥1,149,586,670.40, a 28.91% increase from ¥891,785,570.30 at the end of the previous year[16]. - Cash and cash equivalents decreased by 149.7137 million yuan, a reduction of 48.37%, mainly due to payments for equity acquisitions and cash dividends[36]. - The company's accounts receivable increased by 69.0997 million yuan, a growth of 43.24%, primarily due to new accounts receivable from consolidated subsidiaries[36]. - The company's cash and cash equivalents amounted to ¥159,818,520.94, a decrease from ¥309,532,224.24 at the end of 2019[153]. - The company's trading financial assets increased significantly to ¥264,425,562.01 from ¥111,080,000.00 at the end of 2019, indicating a growth of approximately 138.5%[153]. - The total cash inflow from investment activities was CNY 870,122,005.97, down from CNY 1,015,493,252.90 in the previous year, resulting in a net cash outflow of CNY 284,651,692.97[171]. Production and Capacity - The company has an annual production capacity of 18,000 tons for emulsion explosives (gel), 7,000 tons for powder emulsion explosives, and 1,300 tons for porous granular mixed ammonium oil explosives[23]. - The automated industrial explosive production line has an annual production capacity exceeding 190,000 tons, with nearly 180 production lines promoted domestically and internationally[25]. - The company produced and sold a total of 1.951 million tons and 1.940 million tons of explosives, respectively, representing a year-on-year decrease of 3.70% and 3.56%[30]. - The production of on-site mixed explosives reached 590,800 tons, showing a year-on-year increase of 9.33%[30]. - The production of electronic detonators was 41 million units, a year-on-year increase of 100.70%, accounting for 10.07% of the total industrial detonator production[30]. Investments and Acquisitions - The company successfully acquired 99.81% of Shandong Shengshida, which has an annual production capacity of 10,000 tons of emulsion explosives and 20 million detonators[51]. - The company has acquired Jiangsu Tianming Chemical and Shandong Shengshida, enhancing its production capabilities in the civil explosive industry[23]. - The company reported a total investment of RMB 9,121.41 million for the acquisition of 99.8131% equity in Shandong Shengshida Chemical Co., with a completion rate of 107.69%[82]. - The company has invested a total of 32,025,000 in bank wealth management products, with an outstanding balance of 26,442,560[122]. Research and Development - Research and development expenses rose by 37.53% to ¥16,607,290.67, compared to ¥12,075,103.22, reflecting increased investment in R&D and costs from newly consolidated subsidiaries[56]. - The company is developing an integrated smart blasting information system platform to enhance efficiency and precision in service delivery[28]. - The company has introduced advanced emulsifier and composite oil production technologies to provide various specifications of explosives[28]. - The company plans to strengthen R&D investment and technology innovation to maintain market leadership amid increasing competition in the civil explosive materials industry[93]. Safety and Compliance - The company has established a comprehensive safety management system, including regular safety checks and emergency response drills, to ensure production safety[62]. - The company has constructed and operated pollution prevention facilities in compliance with environmental regulations, with no environmental accidents reported during the period[124]. - The company has received multiple environmental impact assessment approvals for various projects, ensuring compliance with environmental standards[124]. Shareholder and Equity Information - The total number of shares increased from 180,896,000 to 271,344,000 due to a capital reserve conversion, resulting in an increase of 90,448,000 shares[130]. - The proportion of limited sale shares remained at 70.05% after the share increase, totaling 190,080,000 shares[130]. - The company did not distribute cash dividends or issue bonus shares for the half-year period[100]. - The company’s registered capital increased from 18,089.6 million yuan to 27,134.4 million yuan following a capital reserve conversion plan approved in 2019[197]. Market Position and Strategy - The company is recognized as a key player in the civil explosive equipment sector, focusing on innovation and comprehensive service solutions for clients[23]. - The company aims to enhance its core competitiveness through mergers and acquisitions, optimizing research and production resources in the civil explosive industry[42]. - The company has established long-term stable partnerships with leading domestic civil explosive manufacturers, enhancing its market position and growth potential[44].