证券代码：000030、200030 证券简称：富奥股份、富奥B 公告编号：2024-50 富奥汽车零部件股份有限公司 关于召开 2024 年半年度报告业绩说明会的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚 假记载、误导性陈述或重大遗漏。 富奥汽车零部件股份有限公司（以下简称 "公司"）于 2024 年 8 月 28 日 披露公司 2024 年半年度报告，为便于广大投资者更全面深入地了解公司情况， 公司计划召开 2024 年半年度报告业绩说明会，现将有关事项公告如下： 3. 出席人员：董事、总经理甘先国先生，独立董事徐世利先生，财务总监 李志勇先生，董事会秘书李延军先生。 二、投资者问题征集及方式 为充分尊重投资者，提升交流的针对性，现就公司 2024 年半年度报告业绩 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 2024 年 9 月 12 日（星期四）中午 12:00 前访问 https://ir.p5w.net/zj/，或扫 描下方二维码，进入问题征集专题页面。公司将在 2024 年半年度报告业绩说明 1 会上，对投资者普遍关注的问题进行回答。 欢迎 ...

Financial Performance - The company's operating revenue for the first half of 2024 reached ¥7,600,564,853.69, representing a 16.23% increase compared to ¥6,539,266,988.90 in the same period last year[12]. - The total profit attributable to shareholders was ¥406,549,639.06, an increase of 81.06% from ¥224,537,998.17 in the previous year[12]. - The net profit after deducting non-recurring gains and losses was ¥271,104,662.68, up 41.40% from ¥191,724,096.51 year-on-year[12]. - Basic earnings per share increased to ¥0.1842, reflecting a growth of 41.58% compared to ¥0.1301 in the same period last year[12]. - The weighted average return on net assets rose to 4.08%, up from 2.98% in the previous year[12]. - The company reported a non-recurring profit of CNY 45,674,714.77 after tax, with significant contributions from various non-operating income sources[16]. - The company secured new orders with a total lifecycle revenue of 25.99 billion yuan, up 38.4% year-on-year, with 20.57 billion yuan from new energy orders, accounting for 79.1%[28]. - The company achieved a 25.97% increase in revenue from automotive electronic systems, totaling ¥1,087,444,703.33 compared to ¥863,287,219.70 in the previous year[35]. - The total comprehensive income for the first half of 2024 was CNY 401,543,620.01, compared to CNY 232,518,650.36 in the previous year, an increase of 72.8%[106]. Assets and Liabilities - Total assets at the end of the reporting period were ¥16,649,002,309.18, a decrease of 1.93% from ¥16,976,862,511.90 at the end of the previous year[12]. - The net assets attributable to shareholders decreased by 1.32% to ¥7,569,722,461.61 from ¥7,671,227,259.82 at the end of the previous year[12]. - The company's inventory increased to ¥1,343,635,506.27, representing 8.07% of total assets, up from 7.33% in the previous year[40]. - The company's cash and cash equivalents decreased from CNY 1,958,395,207.44 to CNY 1,531,671,244.82, a decline of approximately 22%[98]. - Total liabilities decreased from CNY 8,174,730,555.09 to CNY 7,890,825,998.17, a reduction of approximately 3.5%[100]. Cash Flow - The net cash flow from operating activities was negative at -¥173,370,998.77, slightly worse than -¥167,166,781.94 in the previous year, reflecting a decrease of 3.71%[12]. - Cash inflow from operating activities reached CNY 6,014,302,773.68, a significant increase of 21.6% compared to CNY 4,945,281,258.46 in the previous year[110]. - Cash outflow from operating activities totaled CNY 6,187,673,772.45, which is an increase of 21.0% from CNY 5,112,448,040.40 in the same period last year[110]. - Cash flow from investing activities generated a net inflow of CNY 250,880,136.71, a substantial increase from CNY 15,532,850.65 in the previous year[112]. - Cash flow from financing activities resulted in a net outflow of CNY 439,142,486.62, an improvement compared to the net outflow of CNY 557,492,239.04 in the first half of 2023[112]. Research and Development - The company has made significant advancements in R&D, achieving breakthroughs in 10 core technologies and filing 77 patents, including 36 invention patents[24]. - The company has expanded its R&D capabilities with 14 technology centers across China, including 10 provincial-level centers[24]. - Research and development investment decreased by 7.12% to ¥269,413,780.65 from ¥290,067,930.69 year-on-year[33]. Market Position and Strategy - In the first half of 2024, nearly 80% of new orders were from the new energy sector, indicating a strong focus on this market[20]. - The company has established a solid foundation for international expansion, with significant revenue growth in the Russian market[21]. - The company maintains a strong market position with high market shares among major clients such as FAW Group and has expanded its product offerings to meet evolving customer needs[20]. - The company employs a "sales-driven production" model to align production with customer demand, ensuring efficient inventory management[18]. - The company is focusing on digital transformation and green manufacturing to align with national "dual carbon" strategies and technological advancements in the automotive industry[49]. Environmental and Social Responsibility - The company invested a total of 2.6611 million yuan in environmental governance and protection in 2024, and paid environmental protection tax totaling 2,788.78 yuan[60]. - The company utilized 2.4 million kWh of green wind power in its fastener division and 3.85 million kWh in the shock absorber division, saving 150,273 cubic meters of natural gas in the first half of 2024[61]. - The company reported zero instances of exceeding pollutant discharge standards across various categories, including COD and heavy metals[59]. - The company strictly adheres to environmental protection standards, with all monitored data meeting regulatory requirements in the first half of 2024[60]. Corporate Governance - The company has undergone significant changes in its board of directors, with multiple resignations and new appointments in 2024[51]. - The company has implemented a stock option incentive plan, granting 54.3165 million stock options at a price of 6.63 yuan per share[54]. - The company guarantees the independence of the listed company in financial decisions and will not interfere with its fund usage[64]. - The company is committed to avoiding any competition with its subsidiaries and will notify any potential conflicts with third parties[65]. Risks and Challenges - The company faces potential risks as detailed in the management discussion and analysis section of the report[2]. - The company faces significant risks from macroeconomic uncertainties, including global economic complexities and intensified competition in the domestic automotive market[49]. - The company is under pressure from automakers to reduce costs, which may impact component manufacturers due to rising material costs and labor expenses[49].

Financial Performance - The company's operating revenue for 2023 reached ¥15,842,626,000, representing a 26.03% increase compared to ¥12,570,517,600 in 2022[19]. - Net profit attributable to shareholders was ¥604,140,594, marking a 20.55% increase from ¥500,961,522 in the previous year[19]. - Basic and diluted earnings per share increased by 20.69% to ¥0.35 from ¥0.29 in 2022[19]. - The total revenue for 2023 reached ¥15.84 billion, representing a 26.03% increase compared to ¥12.57 billion in 2022[59]. - The automotive parts segment generated ¥16.56 billion, accounting for 104.53% of total revenue, with a year-on-year growth of 27.15%[59]. - The company reported a total of ¥117,402,786.33 in non-recurring gains and losses for 2023, compared to ¥64,978,027.52 in 2022[26]. - The company achieved a net cash flow from investment activities of ¥59,653,832.37, a significant improvement from a net outflow of ¥688,339,303.94 in 2022, marking a 108.67% increase[74]. - The total operating costs for components were ¥14,815,152,302.68, representing a 24.30% increase year-on-year[66]. - The company reported a net profit of CNY 470,764,709.13 for the year, with a total distributable profit of CNY 4,436,506,403.83[148]. Dividend and Shareholder Information - The company plans to distribute a cash dividend of 2.5 RMB per 10 shares to all shareholders, based on a total share capital of 1,741,643,085 shares, excluding 21,832,240 shares held in the company's repurchase account[4]. - The cash dividend distribution plan proposes a cash dividend of CNY 2.50 per 10 shares, totaling CNY 429,952,711.25, which represents 71.17% of the net profit attributable to ordinary shareholders[149]. - The company has not conducted any share buybacks in 2023, and the cash dividend represents 100% of the profit distribution total[148]. - The company reported a total shareholding of 0 shares for all directors, indicating no changes in shareholding during the reporting period[113]. - The current board members include 5 directors, all of whom have maintained their shareholding status with no increases or decreases[113]. Market and Industry Trends - In 2023, China's automobile production and sales reached 30.16 million and 30.09 million units, respectively, marking a year-on-year growth of 11.6% and 12%[29]. - The production and sales of new energy vehicles (NEVs) reached 9.59 million and 9.49 million units, with year-on-year growth of 35.8% and 37.9%, achieving a market share of 31.6%[29]. - The market share of domestic brand passenger cars exceeded 50% for the first time in 2023, with new energy passenger cars reaching a market share of 80.6%[92]. - The company anticipates that total vehicle sales in China will reach 31 million units in 2024, with new energy vehicles expected to exceed 11 million units[91]. - The penetration rate of new energy vehicles in the Chinese market is expected to further increase in 2024, with the automotive industry accelerating its development towards intelligence[97]. Research and Development - In 2023, the company made significant advancements in R&D, achieving breakthroughs in 41 core technologies and filing 173 patents, including 79 invention patents[45]. - The company has focused on the development of lightweight, electrification, and intelligent connected products, accelerating product transformation and new layout[49]. - The company is investing 200 million RMB in R&D for new technologies, particularly in smart automotive systems[124]. - The number of R&D personnel increased by 11.90% to 1,157 in 2023, compared to 1,034 in 2022, with the proportion of R&D staff rising to 14.50%[72]. - The company’s R&D investment as a percentage of operating revenue increased slightly to 3.60% from 3.53% in 2022[73]. Operational Adjustments and Strategies - The company is undergoing adjustments due to changes in accounting policies effective from January 1, 2023, impacting the recognition of lease liabilities and right-of-use assets[20]. - The company is actively pursuing market expansion in both domestic and international markets, focusing on high-quality external customers in the commercial vehicle sector[38]. - The company plans to expand its external market while strictly controlling internal costs, targeting key projects from existing clients like Hongqi, Volkswagen, and Toyota[97]. - The company will implement a dual strategy of upgrading existing products and launching new products, aiming for high-quality project execution and timely mass production[99]. - The company is focusing on expanding its fastening components division, with a proposal for additional investment in a factory renovation project in October 2023[140]. Governance and Compliance - The company has established an independent financial control department and a financial management system, ensuring independent financial decision-making and tax compliance[110]. - The company is committed to enhancing corporate governance in accordance with relevant laws and regulations, ensuring transparency and protecting the rights of minority investors[108]. - The company has a clear governance structure with defined responsibilities among the shareholders' meeting, board of directors, and management, contributing to stable and healthy development[107]. - The company has implemented a "Quality Return Dual Improvement" action plan, although specific details on its impact were not disclosed[105]. - The company is committed to maintaining compliance with regulatory requirements and has actively implemented suggestions from board members to enhance operational efficiency[137]. Environmental Responsibility - The company’s wastewater discharge for hexavalent chromium was 0.116 kg, well below the regulatory limit of 0.2 mg/L, with no exceedances reported[167]. - Fawer Automotive Parts Co., Ltd. purchased 27.57 million kWh of green wind power to reduce carbon emissions and support carbon neutrality goals[172]. - The company achieved a 5% reduction in the concentration and total amount of key pollutants discharged, ensuring compliance with environmental standards[172]. - The company has established wastewater and waste gas treatment facilities that operate in compliance with regulations, with no administrative penalties reported for environmental issues[172]. - In 2023, the total investment in environmental governance and protection by Fawer Automotive Parts Co., Ltd. was CNY 3.46 million, and the environmental protection tax paid was CNY 131,000[171].

公告编号：2023-35 富奥汽车零部件股份有限公司监事会决议公告 本公司及监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。 一、 监事会会议召开情况 1. 富奥汽车零部件股份有限公司（以下简称"公司"）于2023年8月25日（星 期五）以通讯方式召开第十届监事会第十七次会议。本次会议的会议通知及会议 资料已于2023年8月2日以电话和电子邮件等方式发出。 2. 本次会议采取通讯表决的方式召开，会议应出席监事3名，实际出席监事 3名。公司监事杨丽女士、邹牧冶女士、宋子会先生均以通讯表决的方式参加了 本次会议。 证券代码：000030、200030 证券简称：富奥股份、富奥B 表决结果：通过。 (二) 关于审议《对一汽财务有限公司的风险评估报告》的议案 3. 会议由监事会主席杨丽女士主持。 4. 本次会议的通知及召开均符合《中华人民共和国公司法》和《富奥汽车 零部件股份有限公司章程》的规定。 二、 监事会会议审议情况 (一) 关于审议《公司 2023 年半年度报告》及其摘要的议案 《公司 2023 年半年度报告》全文详见中国证监会指定的信息披露网站。 表决情况：3 票同意 ...

证券代码：000030、200030 证券简称：富奥股份、富奥B 公告编号：2023-34 富奥汽车零部件股份有限公司董事会决议公告 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。 一、董事会会议召开情况 1. 富奥汽车零部件股份有限公司（以下简称"公司"）于 2023 年 8 月 25 日（星期五）以通讯方式召开第十届董事会第二十五次会议。本次会议的会议通 知及会议资料已于 2023 年 8 月 2 日以电话和电子邮件等方式发出。 2. 会议应出席董事 9 名，实际出席董事 9 名，公司董事白绪贵先生、邱现东 先生、冯小东先生、孙静波女士、周晓峰先生、甘先国先生、李晓先生、马新彦 女士、马野驰先生均以通讯表决的方式参加了本次会议。 3. 会议由白绪贵董事长主持。 4. 本次会议的通知及召开均符合《中华人民共和国公司法》和《富奥汽车零 部件股份有限公司章程》的规定。 二、董事会会议审议情况 (一) 关于审议《公司2023年半年度报告》及其摘要的议案 《公司 2023 年半年度报告》全文及摘要详见中国证监会指定的信息披露网 站。 表决情况：9 票同意，0 票反对 ...

Financial Performance - The company's revenue for Q1 2023 was ¥2,803,266,645.30, representing a 3.29% increase compared to ¥2,714,014,726.23 in the same period last year[4] - Net profit attributable to shareholders increased by 243.12% to ¥81,870,997.61 from ¥23,860,427.65 year-on-year[4] - The net profit excluding non-recurring gains and losses surged by 392.72% to ¥68,183,295.36 compared to ¥13,838,214.63 in the previous year[4] - Basic and diluted earnings per share rose by 400% to ¥0.05 from ¥0.01 in the same quarter last year[4] - Net profit for Q1 2023 reached CNY 69,648,261.66, a significant recovery from a net loss of CNY 9,293,927.40 in the previous year[23] Assets and Liabilities - The company's total assets decreased by 2.04% to ¥14,947,053,642.73 from ¥15,259,037,179.57 at the end of the previous year[4] - Total current assets decreased from CNY 7,139,253,061.07 at the beginning of the year to CNY 6,734,178,289.66 at the end of the reporting period, a decline of approximately 5.67%[19] - Total liabilities decreased from CNY 12,000,000,000 to CNY 11,500,000,000, a decrease of about 4.17%[19] - The company reported a total liability of CNY 6,397,930,420.84, down from CNY 6,788,289,456.90, indicating a reduction of approximately 5.8%[20] - The total equity attributable to shareholders of the parent company increased to CNY 7,559,773,878.71 from CNY 7,471,059,065.62, reflecting a growth of 1.2%[20] Cash Flow - Cash flow from operating activities showed a negative net amount of -¥620,730,759.09, worsening by 108.65% compared to -¥297,504,616.44 in the previous year[4] - Cash flow from operating activities was CNY 2,055,637,842.76, a decrease from CNY 2,320,672,628.15 in the previous year, representing a decline of 11.4%[25] - The net cash flow from operating activities was -620,730,759.09 CNY, compared to -297,504,616.44 CNY in the previous year, indicating a decline of approximately 108.5%[26] - The total cash outflow from operating activities amounted to 2,676,368,601.85 CNY, slightly increasing from 2,618,177,244.59 CNY year-over-year[26] - The net cash flow from investing activities was -70,301,504.06 CNY, an improvement from -315,205,452.41 CNY in the same period last year, reflecting a decrease in losses of approximately 77.7%[26] Investments and Income - Investment income rose by 32.45% year-on-year, reflecting increased returns from associated companies[9] - The company achieved an investment income of CNY 123,021,906.86, up from CNY 92,882,998.48, indicating a year-over-year increase of 32.6%[23] Shareholder Information - Total number of common shareholders at the end of the reporting period is 29,605[15] - The largest shareholder, FAW Equity Investment (Tianjin) Co., Ltd., holds 25.38% of shares, totaling 441,995,373 shares[15] Operational Costs and Expenses - Total operating costs for Q1 2023 were CNY 2,888,514,810.21, up from CNY 2,843,742,697.32, reflecting a year-over-year increase of 1.6%[22] - Research and development expenses increased to CNY 120,328,308.26, compared to CNY 93,866,175.20 in the same quarter last year, marking a growth of 28.2%[23] Other Financial Metrics - The company reported a significant increase in prepayments, which grew by 466.29% due to increased project prepayments by its controlling subsidiary[8] - The company experienced a 6878063.86% increase in tax refunds received compared to the previous year, primarily due to increased VAT refunds[10] - Cash flow from investment activities increased by 124.32% year-on-year, driven by the maturity of structured deposits from its controlling subsidiary[11] - The company reported a significant increase in accounts receivable financing from CNY 707,304,227.48 to CNY 990,164,563.56, an increase of approximately 40%[19] - The company plans to continue expanding its market presence and invest in new product development[16]

Financial Performance - The company's revenue for Q1 2022 was ¥2,714,014,726.23, a decrease of 12.56% compared to ¥3,103,708,802.33 in the same period last year[3] - Net profit attributable to shareholders was ¥23,860,427.65, down 89.12% from ¥219,215,833.85 year-on-year[3] - The total revenue for the first quarter was CNY 2,305,446,803.60, a decrease from CNY 2,354,099,513.71 in the previous year, representing a decline of approximately 2.06%[24] - The net profit for the first quarter was a loss of CNY 9,293,927.40, compared to a profit of CNY 207,009,538.43 in the same period last year, indicating a significant decline[22] - Operating profit for Q1 2022 was a loss of CNY 15,458,653.55, compared to a profit of CNY 211,622,964.78 in Q1 2021[21] - The company reported a total comprehensive income of CNY -11,641,674.17 for the first quarter, down from CNY 207,168,145.28 in the same period last year[22] Cash Flow and Investment - The net cash flow from operating activities was -¥297,504,616.44, a decline of 224.96% compared to ¥238,081,329.72 in the previous year[3] - The cash inflow from investment activities decreased by 60.24% compared to the same period last year, primarily due to a reduction in the maturity of structured deposits from subsidiaries[12] - The net cash flow from investment activities decreased by 87.06% year-on-year, mainly due to the decrease in structured deposit maturities from subsidiaries[12] - The investment activities resulted in a net cash outflow of CNY -315,205,452.41, compared to a net outflow of CNY -168,501,374.39 in the previous year[26] - The financing activities generated a net cash outflow of CNY -37,606,995.60, slightly higher than the outflow of CNY -34,240,934.96 in the previous year[26] Research and Development - The company increased its R&D investment to ¥380 million in 2021, a year-on-year growth of 56.85%, to enhance capabilities in lightweight, electrification, intelligence, and connectivity[4] - The company plans to continue increasing R&D investment in 2022 to ensure the smooth progress of key projects despite the impact on profits[4] - Research and development expenses increased to CNY 93,866,175.20, up 42.5% from CNY 65,888,529.73 in the same period last year[21] - The company is focusing on enhancing R&D efforts to drive future growth and innovation in its product offerings[21] Shareholder and Equity Information - The total number of common shareholders at the end of the reporting period is 31,549[12] - The company repurchased a total of 21,832,240 shares, accounting for approximately 1.2385% of the company's A-shares, with a total payment of RMB 130,002,519.40[15] - The weighted average return on equity decreased to 0.32% from 2.97% year-on-year[3] Industry Impact - The commercial vehicle industry saw a production and sales decline of 29.7% and 31.7% respectively in Q1 2022, significantly impacting the company's operations[4] Assets and Liabilities - Total assets as of Q1 2022 amounted to CNY 14,471,787,807.20, a decrease from CNY 14,860,923,866.83 in the previous year[19] - Total liabilities decreased to CNY 5,961,013,892.17 from CNY 6,348,858,955.88 year-over-year[19] - The company's cash and cash equivalents decreased to CNY 92,496,100.73 from CNY 90,721,873.01[19] - Long-term equity investments increased to CNY 2,878,103,660.86 from CNY 2,783,106,183.26[19]

Revenue and Profit - Revenue for Q3 2021 was CNY 2,675,942,874.11, a decrease of 6.23% compared to the same period last year[3] - Net profit attributable to shareholders was CNY 147,230,601.21, down 43.04% year-on-year[3] - Basic earnings per share decreased by 42.99% to CNY 0.0846[4] - The net profit for Q3 2021 was CNY 611,259,910.66, a decrease of 14.5% compared to CNY 714,404,441.19 in Q3 2020[31] - Operating profit for the quarter was CNY 557,852,939.30, down 26.4% from CNY 758,247,540.49 in the same period last year[31] - The company reported a total comprehensive income of CNY 603,617,324.29, down from CNY 715,503,730.06 in the previous year[32] - Basic and diluted earnings per share were both CNY 0.3700, compared to CNY 0.3986 in Q3 2020[32] Cash Flow and Investments - Cash flow from operating activities increased by 62.71% year-to-date, totaling CNY 341,561,729.37[3] - Cash inflow from operating activities increased by 36.34% year-on-year, driven by higher cash receipts from sales of goods and services[11] - The cash flow from operating activities generated a net amount of CNY 341,561,729.37, an increase of 62.7% from CNY 209,917,658.01 in Q3 2020[34] - Investment activities resulted in a net cash outflow of CNY 110,671,023.96, compared to a net outflow of CNY 102,709,598.64 in the previous year[34] - Financing activities led to a net cash outflow of CNY 576,029,118.99, worsening from a net outflow of CNY 313,260,929.94 in Q3 2020[35] Assets and Liabilities - Total assets at the end of the reporting period were CNY 14,477,756,697.59, a slight increase of 0.11% from the end of the previous year[4] - The total liabilities decreased slightly to RMB 6,107,989,245.00 from RMB 6,186,802,631.33, showing a reduction of approximately 1.3%[28] - The company's long-term equity investments rose to RMB 2,649,159,582.62 from RMB 2,483,180,106.52, reflecting an increase of about 6.7%[27] - Total current liabilities were approximately 5.13 billion, with a slight decrease of 11.22 million from the previous period[39] - Total non-current liabilities increased to approximately 1.05 billion, up by 95.33 million compared to the previous period[39] - Total equity attributable to shareholders was approximately 7.26 billion, remaining unchanged from the previous period[39] Shareholder Information - The total number of common shareholders at the end of the reporting period was 29,498[17] - The top ten shareholders held a total of 24.41% of shares, with the largest shareholder being FAW Equity Investment (Tianjin) Co., Ltd.[17] - The company repurchased a total of 19,016,049 shares, representing approximately 1.0788% of the A-shares and 1.0503% of the total share capital, with a maximum transaction price of RMB 6.33 per share[23] Research and Development - Research and development expenses increased by 48.35% year-on-year, reflecting higher investment in R&D by subsidiaries[10] - Research and development expenses increased to CNY 226,525,308.90, up 48.3% from CNY 152,693,804.02 in the previous year[31] Cash and Inventory - The cash and cash equivalents decreased to RMB 1,205,676,651.46 from RMB 1,559,327,877.49, indicating a decline of about 22.6%[26] - The company reported a cash balance of approximately 1.56 billion, indicating stable liquidity[37] - Inventory levels stood at approximately 1.04 billion, unchanged from the previous period[38] Other Financial Metrics - Cash paid for investments increased by 4,579.88% year-on-year, mainly due to increased capital injection into affiliated companies[14] - Cash outflow from investment activities increased by 71.43% year-on-year, mainly due to increased structured deposit investments by controlling subsidiaries[14] - Cash paid for dividends and profits increased by 77.54% year-on-year, mainly due to increased dividend distributions[14] - Cash outflow from financing activities increased by 38.72% year-on-year, primarily due to increased dividend distributions[16] - The net increase in cash and cash equivalents decreased by 67.97% year-on-year, primarily due to reduced net cash flow from financing activities[16] Audit Status - The company has not undergone an audit for the third quarter report[40]

Financial Performance - The company's operating revenue for the first half of 2021 was ¥6,675,998,473.19, representing a 27.00% increase compared to ¥5,256,528,071.04 in the same period last year[19]. - The net profit attributable to shareholders of the listed company was ¥497,102,148.13, an increase of 14.08% from ¥435,731,718.39 in the previous year[19]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥392,427,937.81, a decrease of 6.51% compared to ¥419,746,765.25 in the same period last year[19]. - The net cash flow from operating activities was ¥113,268,422.66, down 67.30% from ¥346,421,812.42 in the previous year[19]. - The total assets at the end of the reporting period were ¥15,247,299,238.64, an increase of 5.43% from ¥14,461,488,628.26 at the end of the previous year[19]. - The net assets attributable to shareholders of the listed company were ¥7,246,030,530.52, a slight decrease of 0.23% from ¥7,262,601,986.21 at the end of the previous year[19]. - The basic earnings per share for the reporting period was ¥0.2854, up 14.11% from ¥0.2501 in the same period last year[19]. - The diluted earnings per share also stood at ¥0.2854, reflecting the same growth of 14.11% compared to the previous year[19]. - The weighted average return on equity increased to 6.69%, up from 6.33% in the previous year, indicating improved profitability[19]. Revenue and Costs - The operating cost increased by 32.2% to ¥5.91 billion, primarily due to the rise in raw material prices and increased sales revenue[37]. - The total operating costs for the first half of 2021 were CNY 6,590,237,092.13, an increase of 30.6% from CNY 5,040,668,691.99 in the previous year[136]. - The automotive parts segment generated ¥6,943,678,730.61, accounting for 104.01% of total revenue, with a year-on-year growth of 27.37%[40]. - The chassis system contributed ¥3,368,845,854.03, which is 50.46% of total revenue, reflecting a 23.97% increase from the previous year[40]. - The automotive electronics system saw a significant growth of 415.99%, with revenue of ¥145,067,318.24 compared to ¥28,114,304.04 last year[40]. Investments and R&D - Research and development investment rose by 57.27% to ¥148.13 million, driven by increased R&D spending in subsidiaries[38]. - The company is focusing on the development of lightweight, electric, intelligent, and connected products, aligning with the new trends in the automotive industry[30]. - New product development initiatives are underway, with an investment of 200 million RMB allocated for R&D in electric vehicle components[84]. - The company has allocated 238.84 million RMB for research and development in the first half of 2021, which is a 20% increase from the previous year[157]. Cash Flow and Liquidity - The net cash flow from operating activities decreased by 67.3% to ¥113.27 million, primarily due to increased cash payments for goods and services[38]. - The cash flow from operating activities generated a net amount of CNY 113,268,422.66, a decrease of 67.32% compared to CNY 346,421,812.42 in the first half of 2020[146]. - Cash and cash equivalents at the end of the period were CNY 1,291,806,794.41, down from CNY 1,360,010,738.42, a decrease of 5.04%[147]. - The ending balance of cash and cash equivalents was CNY 370,601,164.52, down from CNY 707,540,901.58 in the previous period[150]. Strategic Initiatives - The company has established 58 manufacturing bases globally, including a factory in North America and offices in Europe, enhancing its international market reach[30]. - The company plans to enhance its supply chain security and optimize production to ensure timely delivery of parts amid rising raw material costs and competitive pricing pressures[57][58]. - The company aims to leverage opportunities from the "new four modernizations" in the automotive industry to enhance innovation and R&D capabilities[58]. - The company plans to expand its market presence in Southeast Asia, targeting a 25% increase in market share by the end of 2022[83]. Environmental Compliance - The company reported no environmental pollution incidents or violations during the reporting period, maintaining compliance with national environmental protection laws[71]. - The company invested in optimizing and upgrading existing environmental protection facilities, enhancing environmental management quality[71]. - The company achieved ISO 14001:2015 certification for its environmental management system[73]. - The total emissions of hexavalent chromium were 0.0045 mg/L, well below the standard of 0.2 mg/L[70]. Shareholder and Equity Information - The company did not distribute cash dividends or issue bonus shares during the reporting period[63]. - The total number of ordinary shareholders at the end of the reporting period was 26,974[114]. - The largest shareholder, FAW Equity Investment (Tianjin) Co., Ltd., held a 24.41% stake, amounting to 441,995,373 shares[114]. - The company reported a total of 432,478,000 CNY in related party transactions, accounting for 28.02% of the approved transaction amount of 1,080,590,000 CNY[91]. Regulatory Compliance - The company has committed to maintaining its independence and has made various promises to ensure compliance with regulatory requirements[84]. - The company guarantees that it will not engage in any business that competes with its listed products, ensuring compliance with anti-competition commitments[80]. - The company is currently fulfilling its commitments regarding avoiding industry competition and related transactions[81]. Financial Reporting and Audit - The half-year financial report has not been audited, which is a standard practice for this reporting period[87]. - The company adheres to the accounting standards set by the Ministry of Finance, ensuring that its financial statements reflect a true and complete picture of its financial status[172]. - The company has no significant doubts regarding its ability to continue as a going concern for the next 12 months[170].