Financial Performance - The company's revenue for Q1 2023 was ¥108,502,163.08, a decrease of 15.44% compared to ¥128,307,176.31 in the same period last year[3] - Net profit attributable to shareholders was ¥25,726,653.35, down 36.60% from ¥40,576,772.40 year-on-year[3] - The company's basic earnings per share decreased to ¥0.16, down 36.00% from ¥0.25 in the same period last year[3] - The total comprehensive income attributable to the parent company was CNY 25,726,653.35, a decrease from CNY 40,576,772.40 in the previous period, representing a decline of approximately 36.7%[21] - Basic and diluted earnings per share were both CNY 0.16, down from CNY 0.25 in the previous period, indicating a decrease of 36%[21] - Total operating revenue for Q1 2023 was ¥108,502,163.08, a decrease of 15.5% compared to ¥128,307,176.31 in Q1 2022[19] - Net profit for Q1 2023 was ¥25,726,653.35, representing a decline of 36.5% from ¥40,576,772.40 in Q1 2022[20] Cash Flow and Liquidity - The net cash flow from operating activities improved to -¥5,856,078.45, a 41.73% increase compared to -¥10,049,541.84 in the previous year[3] - Cash inflow from operating activities totaled CNY 79,652,735.29, slightly down from CNY 82,621,407.06, a decrease of about 3.5%[21] - Cash outflow from operating activities was CNY 85,508,813.74, compared to CNY 92,670,948.90 in the previous period, a reduction of approximately 7.7%[21] - The net cash flow from operating activities was negative at CNY -5,856,078.45, an improvement from CNY -10,049,541.84 in the previous period[21] - Cash inflow from investment activities was CNY 44,699,646.42, significantly lower than CNY 331,463,382.86 in the previous period, a decrease of about 86.5%[22] - Cash outflow from investment activities was CNY 89,097,226.37, down from CNY 285,628,617.64, a decrease of approximately 68.8%[22] - The net cash flow from investment activities was CNY -44,397,579.95, compared to CNY 45,834,765.22 in the previous period, indicating a significant decline[22] - The net increase in cash and cash equivalents was CNY -51,070,984.79, contrasting with an increase of CNY 35,536,859.23 in the previous period[22] - The ending balance of cash and cash equivalents was CNY 162,368,580.62, down from CNY 168,199,539.86 in the previous period[22] Assets and Liabilities - Total assets at the end of Q1 2023 were ¥1,236,873,576.69, a decrease of 1.93% from ¥1,261,205,591.11 at the end of the previous year[3] - Accounts receivable increased to RMB 8,153,700.68 from RMB 4,480,046.98 at the beginning of the year[15] - Accounts receivable decreased to ¥44,462,340.92 from ¥52,106,902.72, a decline of 14.3%[16] - Total current liabilities decreased to ¥159,446,329.69 from ¥229,075,246.91, a reduction of 30.3%[17] - Cash and cash equivalents decreased by 243.71% to -¥51,070,984.79, primarily due to reduced cash flow from investment activities[7] - The cash and cash equivalents at the end of the reporting period amount to RMB 191,903,602.68, down from RMB 246,183,709.26 at the beginning of the year[15] Shareholder Information - The total number of common shareholders at the end of the reporting period is 10,063[9] - The largest shareholder, Li Zhongming, holds 21.34% of the shares, totaling 34,831,208 shares[9] - The second-largest shareholder, Ningbo Sijin Chuangda Investment Consulting Co., Ltd., holds 19.03% of the shares, totaling 31,056,564 shares[9] Business Strategy and Future Outlook - The company plans to continue expanding its market presence and investing in new technologies, although specific figures were not disclosed in the report[4] - The company expects to continue focusing on market expansion and new product development in the upcoming quarters[20] - The company has expanded its business scope to include power generation, transmission, and distribution services[12] Other Financial Metrics - The weighted average return on equity was 2.53%, down from 4.34% year-on-year, reflecting a decline of 1.81%[3] - The company reported R&D expenses of ¥3,419,970.02, an increase of 21.9% compared to ¥2,805,280.39 in Q1 2022[19] - The total equity attributable to shareholders increased to ¥1,029,559,491.70 from ¥1,003,855,064.90, an increase of 2.6%[18] - The company received tax refunds amounting to ¥5,950,554.80, a substantial increase of 5290.08% compared to ¥110,398.33 in the previous year[7] - The company has received a total of RMB 32,502,769.50 in relocation compensation, with an equal amount still pending[13] - The trading financial assets at the end of the reporting period are valued at RMB 130,000,000.00, slightly down from RMB 135,000,000.00 at the beginning of the year[15] - Inventory increased slightly to ¥330,955,885.39 from ¥328,028,782.28, an increase of 0.9%[16]

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。 思进智能成形装备股份有限公司（以下简称"公司"）已于 2023 年 4 月 22 日披露了 2022 年年度报告及摘要。为了让广大投资者更深入全面地了解公司 2022 年年度报告和经营情况，公司定于 2023 年 5 月 5 日（星期五）下午 15:00-17:00 在全景网举办 2022 年度业绩说明会。本次年度业绩说明会将采用网 络远程的方式举行，投资者可以登录全景网"投资者关系互动平台" （http://ir.p5w.net）参与本次年度业绩说明会。 证券代码：003025 证券简称：思进智能 公告编号：2023- 038 思进智能成形装备股份有限公司 关于举行 2022 年度业绩说明会的公告 出席本次年度业绩说明会的人员有：董事长兼总经理李忠明先生、副总经 理兼董事会秘书周慧君女士、财务总监李丕国先生、独立董事黄继佳先生、国 元证券股份有限公司保荐代表人束学岭先生。 为充分尊重投资者、提升交流的针对性，现就公司 2022 年度业绩说明会提 前向投资者公开征集问题，广泛听取投资者的意见和建议。投资者可于 2 ...

Group 1: Company Overview - Sijin Intelligent Equipment Co., Ltd. specializes in multi-station high-speed automatic cold forming equipment [2] - The company has established a complete production system including product R&D, machining, assembly, and testing [6] - The company’s main products are multi-station high-speed automatic cold forming equipment and die-casting equipment [10] Group 2: Product Features and Advantages - Cold forming technology allows for batch production of metal parts at room temperature, improving efficiency and reducing energy consumption [4] - The equipment can produce dozens to hundreds of parts per minute, saving production space and labor resources [4] - High material utilization rate due to minimal cutting processes, enhancing the mechanical properties of the products [4] Group 3: Market Applications and Demand - The downstream applications of cold forming equipment include automotive, machinery, nuclear power, wind power, electrical, railway, construction, electronics, military, aerospace, and petrochemical industries [5] - The demand for non-standard shaped parts has been increasing, driving the need for cold forming equipment [5] - In 2022, there was a noticeable increase in orders from aerospace, power (ultra-high voltage), prefabricated buildings, and general machinery sectors [5] Group 4: Competitive Landscape - The competitive landscape is divided into three tiers: international companies with strong technology and brand advantages, domestic private enterprises like Sijin that possess core technologies, and smaller private companies in the low-end market [5] - Notable international competitors include National Machinery (USA), Carlo Salvi (Italy), and Hatebura (Switzerland) [5] Group 5: Production and Management - The company employs a combination of order production and stock production models [6] - The production capacity utilization rate has been consistently high, with ongoing projects to expand capacity [9] - The company has completed the construction of a multi-station high-speed precision intelligent forming equipment production base, which began operations in June 2022 [9] Group 6: Financial Performance - The company reported a significant increase in overseas orders, with export sales growing approximately 104.96% compared to the previous year [6] - The gross profit margin has remained stable, attributed to bulk production strategies and effective pricing models [7] Group 7: Future Developments - The company is focusing on expanding its product range to include intelligent, high-station, and environmentally friendly cold forming equipment [5] - Ongoing R&D efforts aim to enhance product performance and adapt to market demands [9]

Group 1: Company Overview - The company is classified under "General Equipment Manufacturing" and specifically in "Metal Forming Machine Tool Manufacturing" [2][3] - The main products include multi-station high-speed automatic cold forming equipment, primarily used for manufacturing metal parts at room temperature [4][5] Group 2: Product Features and Advantages - Cold forming technology allows for the production of dozens to hundreds of parts per minute, improving production efficiency and saving space and labor [4] - The process enhances the mechanical properties of products, such as tensile strength, due to continuous deformation of metal materials [4] - High material utilization with minimal cutting, and the ability to process complex shapes that are difficult to cut [4] Group 3: Market Applications and Demand - Downstream applications include industries such as automotive, machinery, nuclear power, wind power, electrical, construction, electronics, military, aerospace, and petrochemicals [4][5] - The demand for non-standard shaped parts has been increasing, driving the need for cold forming equipment [4][5] Group 4: Industry Barriers - Technical barriers due to the complexity of cold forming equipment requiring long-term R&D and technical accumulation [5] - Talent barriers as skilled workers need years of practical experience to master assembly and debugging [5] - Customer barriers due to the high value of equipment, leading to cautious purchasing decisions by clients [5] Group 5: Pricing and Sales Strategy - The company employs a "cost-plus" pricing model, considering direct costs, technical value, and market factors [6] - In 2022, overseas sales increased significantly, with exports growing approximately 104.96% compared to the previous year [6] Group 6: Production Capacity and Development - The company has a high capacity utilization rate, with a new production base for multi-station high-speed precision intelligent forming equipment completed in June 2022 [8] - The company is focusing on expanding capacity and enhancing product series while increasing R&D investment for new product development [10] Group 7: Future Directions - Plans to develop intelligent, high-station, large-diameter, and environmentally friendly cold forming equipment [10] - Ongoing research in precision hot forming technology to meet domestic market needs for complex parts production [10]

证券代码：003025 证券简称：思进智能 思进智能成形装备股份有限公司 投资者关系活动记录表 编号：2022-026 | --- | --- | --- | |-----------------------|---------------------------------------------------------------------------------------------------------|--------------------------------------------------------| | 投资者关系活动 \n类别 | □特定对象调研 □分析师会议 \n□媒体采访 □业绩说明会 \n□新闻发布会 □路演活动 \n□现场参观 ■电话会议 \n□其他 | | | 参与单位名称及 | | | | 人员姓名 | 富国基金：崔宇、王泉涌 国金证券：满在朋、聂晨 | | | （排名不分先后） | | | | 时间 | 2022 年 11 月 25 日下午 | 15:00 - 15:45 | | 地点 公司会议室 | | | | 上市公司接待人 员姓名 | 董事长/总经理：李忠 ...