Financial Performance - The company's operating revenue for the first half of 2021 was ¥4,201,691,054.04, representing a 134.33% increase compared to ¥1,793,071,993.31 in the same period last year[21]. - The net profit attributable to shareholders of the listed company reached ¥155,537,530.20, a 109.93% increase from ¥74,089,022.37 year-on-year[21]. - The net profit after deducting non-recurring gains and losses was ¥137,882,709.71, up 101.51% from ¥68,424,708.34 in the previous year[21]. - The basic earnings per share increased by 84.21% to ¥0.35 from ¥0.19 in the same period last year[21]. - The company's operating revenue reached ¥4,201,691,054.04, a year-on-year increase of 134.33%, primarily due to the increase in sales volume and prices of recycled aluminum alloy ingots[41]. - The cost of sales was ¥3,909,088,617.84, reflecting a 134.28% increase compared to the previous year, mainly due to rising raw material prices and increased procurement scale[41]. - The gross profit margin for the recycled resource utilization industry was 6.46%, with a slight decrease of 0.06% compared to the previous year[44]. - The company reported a net cash outflow from operating activities of ¥-232,067,791.92, a significant decrease of 254.64% compared to the previous year[41]. - The company’s short-term borrowings increased to ¥813,068,205.90, representing a year-on-year growth of 53.14% to meet operational funding needs[47]. - The accounts receivable increased to ¥1,561,518,363.66, accounting for 42.58% of total assets, due to increased sales revenue[47]. Operational Highlights - The company achieved a sales volume of 276,100 tons during the reporting period, representing an increase of over 80% year-on-year[34]. - The company focuses on the production and sales of recycled aluminum alloy ingots, utilizing domestic and some overseas recycled aluminum materials[29]. - The company has established extensive cooperation with domestic waste aluminum recycling channels, ensuring stable and timely supply of raw materials[30]. - The company is actively exploring the harmless comprehensive utilization of hazardous waste aluminum ash, which is expected to open new business growth opportunities[31]. - The company’s products are primarily sold to various die-casting supporting enterprises, with major applications in traditional and new energy vehicles, machinery, and electronics[32]. - The company operates under a "sales-driven production" model, maintaining high asset turnover efficiency and excellent process control[34]. - The company has a diversified regional layout with production bases in Chongqing, Guangdong, Jiangsu, and Hubei, enhancing its market reach[37]. - The company’s recycled aluminum production saves approximately 3.4 tons of standard coal and reduces carbon emissions to 2.1% of that produced by electrolytic aluminum for every ton produced[32]. - The company’s sales are primarily through direct sales, with over 90% of revenue generated from this channel[34]. - The company is positioned as a leading player in the domestic recycled aluminum industry, holding the top market share in the Southwest region[37]. Environmental Compliance - The company is classified as a key pollutant discharge unit, with specific emissions data indicating compliance with environmental standards for various pollutants[72]. - The total annual emissions for sulfur dioxide are reported at 15.2 tons, nitrogen oxides at 229.51 tons, and particulate matter at 32.1 tons, all within regulatory limits[72]. - The company has established measures to address potential risks from management challenges associated with expansion and talent shortages[63]. - The company has implemented a waste water recycling system, ensuring no external discharge of production wastewater[75]. - The company has established a hazardous waste management facility, complying with national regulations for hazardous waste handling[75]. - The company has received no administrative penalties for environmental issues during the reporting period[78]. - The company has successfully passed environmental protection acceptance for all operational projects, except for one ongoing project[76]. - The company emphasizes the importance of environmental protection and sustainable development in its operations[81]. - The company has developed a self-monitoring plan in accordance with its pollution discharge permit, with all monitoring results meeting standards[78]. Corporate Governance - The company has established long-term partnerships with suppliers and customers, focusing on mutual benefits and information sharing[80]. - The company has not engaged in any non-operating fund occupation by controlling shareholders or related parties during the reporting period[85]. - The company accepted guarantees from related parties for bank financing, with a maximum annual amount not exceeding 1.5 billion CNY, and accepted guarantees totaling 800 million CNY during the reporting period[97]. - The company reported no significant litigation or arbitration matters during the reporting period[90]. - There were no major related party transactions or acquisitions during the reporting period[91][92][93][94][95]. - The company has no significant contracts or other major contracts to report during the reporting period[98][105]. - The company has engaged in wealth management with a total amount of 851.86 million CNY, with no overdue amounts or impairment provisions reported[105]. - The total amount of guarantees provided by the company accounted for 36.41% of the company's net assets[103]. - The company reported no penalties or rectifications during the reporting period[90]. - The company has no major related party transactions related to daily operations[91]. Financial Reporting and Accounting - Financial statements are prepared in accordance with the Enterprise Accounting Standards, reflecting the company's financial position and operating results accurately[169]. - The accounting period for the company is from January 1 to December 31 each year, with the functional currency being Renminbi[170][172]. - The company has established specific accounting policies for financial instruments impairment, fixed asset depreciation, and revenue recognition based on its operational characteristics[168]. - The company includes its subsidiaries in the consolidated financial statements, which are determined based on control[175]. - The company is committed to transparency and accuracy in its financial reporting, ensuring compliance with relevant accounting standards[169]. Shareholder Information - The total number of shares before the change was 439,000,000, with 87.93% being limited shares[110]. - The number of shareholders at the end of the reporting period was 25,344[112]. - The largest shareholder, Wang Zengchao, holds 25.19% of the shares, totaling 110,583,001 shares[112]. - The second-largest shareholder, Wang Zhenjian, holds 24.09% of the shares, totaling 105,768,000 shares[112]. - The company has not experienced any changes in its controlling shareholder or actual controller during the reporting period[115]. - There are no preferred shares issued by the company during the reporting period[118]. - The company has not conducted any repurchase transactions among its top shareholders during the reporting period[113]. - The total number of unrestricted shares is 53,000,000, accounting for 12.07% of the total shares[110]. - The company has not reported any changes in the holdings of directors, supervisors, and senior management during the reporting period[114]. - The company has not issued any bonds during the reporting period[121].

Financial Performance - The company's operating revenue for Q1 2021 was ¥1,663,273,952.42, representing a 116.13% increase compared to ¥769,566,995.86 in the same period last year[8] - Net profit attributable to shareholders for Q1 2021 was ¥78,501,510.06, a 135.77% increase from ¥33,296,230.64 in the previous year[8] - The net profit after deducting non-recurring gains and losses was ¥74,150,672.08, up 127.13% from ¥32,646,200.43 year-on-year[8] - Basic and diluted earnings per share for Q1 2021 were both ¥0.18, doubling from ¥0.09 in the previous year[8] - Operating revenue grew by 116.13% year-on-year, attributed to the resumption of sales following the pandemic and the trial operation of the Hubei Shunbo production base[15] - Operating costs increased by 115.01% year-on-year, consistent with the growth in sales volume[15] - Tax expenses rose by 295.10% year-on-year, driven by increased sales activities[15] - Other income increased by 90.48% year-on-year, mainly due to tax refunds and government subsidies received by Hubei Shunbo[15] - The net profit for the first quarter reached CNY 89,249,711.04, up from CNY 36,698,341.18 in the same period last year, representing a growth of approximately 143%[41] - The company reported a profit before tax of CNY 104,755,083.87, compared to CNY 42,874,232.55 in the previous year, marking an increase of approximately 144%[41] Cash Flow and Liquidity - The company's cash flow from operating activities showed a significant decline, with a net outflow of ¥256,816,760.32 compared to a net inflow of ¥6,939,204.71 in the same period last year, marking a decrease of 3,800.95%[8] - Net cash flow from operating activities decreased by 3800.95% year-on-year, primarily due to increased raw material purchases for production[15] - The net cash flow from operating activities was -256,816,760.32 CNY, a significant decrease compared to 6,939,204.71 CNY in the previous period[49] - Total cash inflow from investment activities was 485,514,168.61 CNY, while cash outflow was 484,649,710.68 CNY, resulting in a net cash flow of 864,457.93 CNY[49] - Cash inflow from financing activities amounted to 328,000,000.00 CNY, with cash outflow of 251,170,257.58 CNY, leading to a net cash flow of 76,829,742.42 CNY[50] - The total cash and cash equivalents at the end of the period were 284,865,257.40 CNY, down from 463,987,817.37 CNY at the beginning of the period[50] - The company reported a decrease in cash and cash equivalents by -130,475,475.56 CNY during the period[53] Assets and Liabilities - Total assets at the end of the reporting period were ¥3,247,718,947.92, an increase of 7.01% from ¥3,035,083,971.90 at the end of the previous year[8] - Current assets totaled CNY 1,218,126,401.73, slightly down from CNY 1,249,650,772.97 at the end of the previous year[34] - Total liabilities amounted to CNY 1,134,427,979.36, compared to CNY 1,000,225,231.48 in the previous period, representing an increase of approximately 13%[32] - The company's equity attributable to shareholders reached CNY 1,946,298,856.08, up from CNY 1,879,751,715.07, showing an increase of about 4%[33] - The total non-current assets amounted to CNY 687,144,604.11, slightly down from CNY 696,678,540.45[33] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 36,382[11] - The top three shareholders, Wang Zengchao, Wang Zhenjian, and Wang Qi, collectively hold 55.58% of the company's shares[11] Government Support - The company received government subsidies amounting to ¥5,976,047.68 during the reporting period, primarily from local industry development funds[9] Operational Developments - The first phase of Hubei Shunbo's 100,000-ton recycled aluminum alloy ingot project began trial operations on October 24, 2020, with the second phase expected to be completed by Q2-Q3 2021[21] - Contract liabilities increased by 442.91% compared to the beginning of the period, mainly due to an increase in customer prepayments[15] Expenses - The company incurred sales expenses of CNY 15,639,411.69, which is an increase from CNY 6,457,406.09 in the previous year[41] - The management expenses for the quarter were CNY 18,027,064.89, compared to CNY 8,616,999.31 in the previous period, indicating a rise in operational costs[41]

Financial Performance - The company's operating revenue for 2020 was CNY 4,868,892,433.15, representing an increase of 11.84% compared to CNY 4,353,332,677.96 in 2019[18]. - The net profit attributable to shareholders for 2020 was CNY 195,829,887.16, up 16.44% from CNY 168,177,871.81 in 2019[18]. - The net profit after deducting non-recurring gains and losses was CNY 182,619,863.78, reflecting a 13.67% increase from CNY 160,658,099.01 in 2019[18]. - The basic earnings per share for 2020 was CNY 0.49, an increase of 11.36% from CNY 0.440 in 2019[18]. - The total assets at the end of 2020 were CNY 3,035,083,971.90, a 37.61% increase from CNY 2,205,581,269.25 at the end of 2019[18]. - The net assets attributable to shareholders increased by 47.77% to CNY 1,879,751,715.07 from CNY 1,272,093,085.22 in 2019[18]. - The weighted average return on equity for 2020 was 12.99%, down from 14.10% in 2019[18]. - The company achieved a total revenue of CNY 4.87 billion in 2020, representing a year-on-year growth of 11.84%[40]. - The net profit attributable to shareholders was CNY 196 million, an increase of 16.44% compared to the previous year[40]. Cash Flow and Dividends - The net cash flow from operating activities was negative CNY 207,152,134.93, a decrease of 227.16% compared to CNY 162,908,020.25 in 2019[18]. - The company plans to distribute a cash dividend of CNY 1 per 10 shares, totaling CNY 43,900,000, based on 439,000,000 shares[5]. - The cash dividend distribution represents 100% of the total profit distribution amount[104]. - In 2020, the company achieved a net profit of RMB 195,829,887.16, with cash dividends accounting for 22.42% of the net profit attributable to ordinary shareholders[103]. - The company did not distribute any profits in 2019, maintaining a cash dividend ratio of 0%[103]. Operational Highlights - The main business involves the production and sale of recycled aluminum alloy ingots, utilizing various waste aluminum materials[27]. - The company primarily sells its products through direct sales, with over 90% of sales revenue coming from this channel[30]. - The company is focusing on expanding its production capacity and customer base in key consumption areas for recycled aluminum[30]. - The company has established a diversified production base across multiple regions, including Chongqing, Guangdong, Jiangsu, and Hubei, enhancing its market reach and risk mitigation[37]. - The main product, aluminum alloy ingots, accounted for 98.28% of total revenue, with a year-on-year growth of 11.71%[46]. Market and Strategic Initiatives - The company aims to deepen its market penetration in South China, particularly Guangdong, and East China, focusing on Jiangsu and Zhejiang, while also exploring potential markets in Central China[88]. - The company plans to enhance its operational capabilities and management efficiency to meet the demands of its expanding scale and production capacity[90]. - The company is actively exploring market and technological solutions for the harmless disposal and comprehensive utilization of hazardous waste, particularly aluminum ash[88]. - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share within the next two years[115]. - A strategic acquisition of a local competitor is expected to enhance production capacity by 40% and improve supply chain efficiency[116]. Research and Development - Research and development investment amounted to ¥229.51 million, an increase of 11.61% from the previous year, accounting for 4.71% of operating revenue[57]. - Investment in new product development increased by 30%, with a focus on innovative aluminum alloy technologies[114]. Environmental and Social Responsibility - The company emphasizes environmental protection and safety in production, adhering to national standards for waste emissions and safety protocols[92]. - The company has established a hazardous waste management facility compliant with standards and engages qualified companies for hazardous waste disposal[165]. - The company reported a total emission of 10.08 tons/year for sulfur dioxide, with a discharge concentration of <100 mg/Nm³, and no excess emissions[163]. - The company provided a total of 504,400 in cash and material donations for social responsibility initiatives, including support for disabled employees[159]. Corporate Governance and Compliance - The company has committed to comply with the regulations set by the China Securities Regulatory Commission regarding corporate governance[118]. - The company will not engage in any unfair transactions that could harm shareholder interests[118]. - The company has established measures to protect investors' legal rights in case of unfulfilled commitments[120]. - The company has pledged to extend the lock-up period for shares if any commitments regarding share sales are proven untrue[120]. Shareholder Structure and Management - The shareholding structure shows that the largest shareholder, Wang Zengchao, holds 25.19% of the shares, while the second-largest shareholder, Wang Zhenjian, holds 24.09%[181]. - The company has a strong management team with over 30 years of experience in the recycled metal and aluminum industry[196][197][198]. - The independent directors bring diverse expertise, including legal and financial backgrounds, to the board[199][200]. - The management team is committed to driving growth and innovation within the aluminum alloy sector[196][197].

证券代码：002996 证券简称：顺博合金 公告编号：2020-029 重庆顺博铝合金股份有限公司 关于参加重庆辖区 2020 年投资者网上 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，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做好投资者关系管理工作，促进上市公司完善 公司治理，进一步提高上市公司质量，在重庆证监局指导下，重庆上市 公司协会联合上证所信息网络有限公司、深圳市全景网络有限公司举办 辖区上市公司 2020 年投资者网上集体接待日活动。 活动将于 2020 年 11 月 26 日（星期四）15:00-16:30 举行，投资者 可以通过"全景·路演天下"（http://rs.p5w.net）进入本公司互动平 台参与互动交流。 届时，公司相关高管人员将参加本次活动，通过网络在线交流形式， 就投资者所关心的问题，与投资者进行"一对多"形式的在线沟通与交 流。欢迎广大投资者踊跃参与！ 特此公告。 重庆顺博铝合金股份有限公司 董事会 2020 年 11 月 19 日 1 / 1 ...

Financial Performance - Net profit attributable to shareholders increased by 56.12% to CNY 42,939,848.55 compared to the same period last year[8]. - Basic earnings per share rose by 57.14% to CNY 0.11 per share[8]. - Operating revenue for the current period was CNY 1,056,535,984.99, a 1.25% increase year-on-year[8]. - The net cash flow from operating activities was negative at CNY -238,215,569.15, a decrease of 570.54% compared to the same period last year[8]. - The weighted average return on equity decreased by 6.36% to 2.52% for the current period[8]. - Total operating revenue for the third quarter reached CNY 1,056,535,984.99, an increase from CNY 1,043,468,032.90 in the previous period[41]. - Net profit for the quarter was CNY 49,344,724.89, compared to CNY 28,288,750.85 in the same period last year, representing a significant increase[43]. - Earnings per share (EPS) for the quarter was CNY 0.11, up from CNY 0.07 in the previous year[44]. - The total operating revenue for the period was CNY 3,017,307,571, a decrease of 1.68% compared to CNY 3,068,926,895.73 in the previous period[49]. - The net profit for the period reached CNY 26,259,261.72, representing an increase of 25.88% from CNY 20,915,624.58 in the same period last year[48]. - The total comprehensive income for the period was CNY 26,259,261.72, compared to CNY 20,915,624.58, reflecting a growth of 25.88%[48]. Assets and Liabilities - Total assets increased by 26.66% to CNY 2,793,490,392.31 compared to the end of the previous year[8]. - The total number of shareholders at the end of the reporting period was 35,742[12]. - Cash and cash equivalents increased by 108.75% to ¥534,460,796.22 due to the receipt of funds from the company's listing in August 2020[16]. - Accounts receivable decreased by 85.48% to ¥4,922,240.64 as a result of the maturity of commercial bills[16]. - Inventory rose by 79.61% to ¥547,109,773.37 due to increased raw material stock in response to expanded production capacity[16]. - The total liabilities increased to ¥875,924,601.86 from ¥835,079,400.42, reflecting a rise of approximately 5%[35]. - Owner's equity rose to CNY 1,529,594,520.04 from CNY 1,024,604,208.69, showcasing enhanced shareholder value[39]. - The company reported a significant reduction in short-term borrowings, decreasing to CNY 186,006,000.00 from CNY 329,006,000.00[39]. Cash Flow - The net cash flow from operating activities was -88,149,790.60 CNY, a decrease from 110,342,999.06 CNY in the previous period, indicating a decline in operational efficiency[59]. - Total cash inflow from operating activities reached 4,086,258,602.33 CNY, compared to 3,783,881,683.20 CNY in the same period last year, reflecting a year-over-year increase of approximately 8%[59]. - The net cash flow from financing activities was 434,399,407.39 CNY, a recovery from -2,863,448.06 CNY in the previous period, indicating improved financing conditions[60]. - The cash inflow from sales of goods and services was 4,019,751,724.02 CNY, up from 3,741,712,091.26 CNY, representing an increase of approximately 7.5%[59]. Investments and Future Plans - The company plans to increase investment in its subsidiary Jiangsu Shunbo by ¥80 million, enhancing its registered capital and capital reserves[20]. - The company is currently installing and debugging the first production line for the "Shunbo Aluminum Alloy Hubei Co., Ltd. Waste Aluminum Resource Comprehensive Utilization Project," with an expected capacity of 100,000 tons to begin trial operation in Q4 2020[25]. - The company plans to continue expanding its market presence and invest in new product development to drive future growth[49]. - The company plans to enter the Asian market by Q1 2024, targeting a revenue contribution of $300 million in the first year[29]. Market and User Growth - User base grew to 10 million active users, a 20% increase compared to the previous quarter[29]. - Market expansion efforts in Europe resulted in a 30% increase in market share[29]. - New product launches contributed to a 25% increase in sales in the last quarter[29]. - The company completed a strategic acquisition of a tech startup for $50 million to bolster its product offerings[29]. - Customer retention rate improved to 85%, up from 80% in the previous quarter[29]. Other Financial Metrics - Other income rose by 119.20% to ¥19,959,007.38, driven by improved VAT refunds and government subsidies[17]. - The company's financial expenses were CNY 25,694,363.49, an increase from CNY 21,802,148.15, indicating a rise of approximately 17.5%[49]. - The company has no overdue or unrecoverable amounts related to entrusted financial management, indicating a stable financial management approach[27]. - The company has not undergone an audit for the third-quarter report, which may affect the reliability of the financial data presented[64].

Financial Performance - Net profit attributable to shareholders reached ¥42,939,848.55, up 56.12% year-on-year[8] - Operating revenue for the period was ¥1,056,535,984.99, reflecting a slight increase of 1.25% compared to the same period last year[8] - Basic earnings per share rose to ¥0.11, an increase of 57.14% compared to the same period last year[8] - The net profit after deducting non-recurring gains and losses was ¥42,774,211.64, up 69.47% year-on-year[8] - The company reported a net profit for the quarter of CNY 49,344,724.89, compared to CNY 28,288,750.85 in the previous year, indicating a significant increase of approximately 74.5%[43] - Net profit for the period reached CNY 26,259,261.72, an increase of 25.5% from CNY 20,915,624.58 in the same period last year[48] - The company reported a profit before tax of CNY 30,469,719.67, up from CNY 24,456,486.93, showing a strong growth in profitability[48] Assets and Liabilities - Total assets increased to ¥2,793,490,392.31, a rise of 26.66% compared to the previous year[8] - The company's total current assets amounted to ¥2,146,185,261.69, an increase from ¥1,566,604,854.59 at the end of 2019, representing a growth of approximately 37%[33] - The total liabilities of the company as of September 30, 2020, were ¥875,924,601.86, compared to ¥835,079,400.42 at the end of 2019, reflecting an increase of approximately 5%[35] - The total assets increased to CNY 1,971,500,480.96 from CNY 1,582,153,479.85, marking a growth of approximately 24.6%[39] - The total liabilities decreased to CNY 441,905,960.92 from CNY 557,549,271.16, a reduction of about 20.7%[39] - The owner's equity rose to CNY 1,529,594,520.04 from CNY 1,024,604,208.69, representing an increase of approximately 49.3%[39] Cash Flow - The net cash flow from operating activities was -¥238,215,569.15, a decrease of 570.54% year-on-year[8] - The company reported a net cash outflow from operating activities of ¥-88,149,790.60, a decrease of 179.89% compared to the previous year[19] - Total cash inflow from operating activities reached 4,086,258,602.33 CNY, compared to 3,783,881,683.20 CNY in the same period last year, reflecting a year-over-year increase of approximately 8%[59] - The company reported a total cash inflow from financing activities of 978,679,386.47 CNY, an increase from 605,144,521.73 CNY, representing a growth of about 62%[60] - The net cash flow from investing activities was -67,815,443.65 CNY, slightly worsening from -63,990,449.80 CNY in the previous period[60] Shareholder Information - The total number of shareholders at the end of the reporting period was 35,742[12] - The top shareholder, Wang Zengchao, holds 25.19% of the shares, totaling 110,583,001 shares[12] Government Support and Subsidies - The company received government subsidies amounting to ¥7,341,039.19 during the reporting period[9] - Other income increased by 119.20% to ¥19,959,007.38, attributed to improved VAT refund progress and government subsidies[17] Investment and Capital - The company plans to increase its investment in its subsidiary, Hubei Shunbo, by ¥250 million, with ¥50 million allocated to registered capital and ¥200 million to capital reserves[20] - The capital reserve increased by 146.28% to ¥612,704,315.17 due to the increase in registered capital from the IPO[16] - The company has completed the registration changes for its subsidiary Jiangsu Shunbo, increasing its registered capital by ¥50 million[20] Operational Developments - The company is currently installing and debugging the first production line for the "Shunbo Aluminum Alloy Hubei Co., Ltd. Waste Aluminum Resource Comprehensive Utilization Project," with an expected capacity of 100,000 tons to begin trial operations in Q4 2020[25] Cost Management - Total operating costs decreased to CNY 1,003,348,046.23 from CNY 1,012,860,982.30, showing a reduction of about 0.6%[42] - The company plans to continue focusing on cost control and efficiency improvements to enhance future profitability[49] Other Financial Metrics - The company experienced a 32.02% rise in income tax expenses to ¥23,407,730.16, reflecting increased profits[17] - The financial expenses for the period were CNY 25,694,363.49, an increase from CNY 21,802,148.15, indicating higher financing costs[49] - The company reported a decrease in asset impairment losses, reporting CNY 27,245.59 compared to a loss of CNY 6,643,545.90 in the previous period[51] Compliance and Standards - The third quarter report has not been audited[64] - The company has implemented new revenue and lease standards starting from 2020[64] - There are no retrospective adjustments for prior comparative data under the new standards[64]