证券代码：300032 证券简称：金龙机电 编号：2016-008 金龙机电股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------|-------------------------------|------------------------------------------------------| | | | | | 投资者关系活动 | √ 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ 其他 | | | 参与单位名称及 | 易方达基金管理有限公司：王勇 | | | 人员姓名 | | | | 时间 | 2016 年 08 月 25 日 | | | 地点 | 会议室 | | | 上市公司接待人 | | 副总经理：陈宇强；证券事务代表：王滨声；证券部职员： | | 员姓名 | 陈铸珏 | | | 投资者关系活动 | 1 | 、问：请简要介绍下公司的产品及分布。 | | 主要内容介绍 | | 答：公司总部及淮北、深圳生产马达， ...

证券代码：300032 证券简称：金龙机电 编号：2016-009 金龙机电股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------|----------------------------------|--------------------------------------------------| | | | | | 投资者关系活动 | √ 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ 其他 | | | 参与单位名称及 | 方正证券股份有限公司：侯宾 | | | 人员姓名 | | | | 时间 | 2016 年 11 月 01 | 日 | | 地点 | 会议室 | | | 上市公司接待人 | | 副总经理：陈宇强；证券部职员：陈铸珏 | | 员姓名 | | | | 投资者关系活动 | 1 、问：公司今年马达出货如何？ | | | 主要内容介绍 | | 答：公司传统马达销售稳步增长，线性马达有所下降。 | | | 2 、问 ...

证券代码：300032 证券简称：金龙机电 编号：2016-004 金龙机电股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------|-------------------------------|-------------------------------------------------------------| | | | | | 投资者关系活动 | √ 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ 其他 | | | 参与单位名称及 | | 广发乾和投资有限公司：杨立津、袁雪峰 | | 人员姓名 | | | | 时间 | 2016 年 05 月 17 日 | | | 地点 | 会议室 | | | 上市公司接待人 | | 副总经理：陈宇强；证券事务代表：王滨声；证券部职员： | | 员姓名 | 陈铸珏、郑雯雯 | | | 投资者关系活动 | 1 | 、问：公司马达客户的订单大概提前多久会确定？ | | 主要内容介绍 | ...

证券代码：300032 证券简称：金龙机电 编号：2016-003 金龙机电股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------|----------------------------------|--------------------------------------------| | | | | | 投资者关系活动 | √ 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ 其他 | | | 参与单位名称及 | 安徽中安资本管理有限公司：杨牧 | | | 人员姓名 | | 中植产业投资有限公司：蒋禾林、杨帆 | | | 北京正弘投资管理有限公司：陈录 | | | | | 广东汉明资产管理有限公司：季昊剑、王小兵 | | | 广证领秀投资有限公司：詹础 | | | | | 华弘资本管理有限公司：潘旭虹、孙华、钱唯业 | | | 南京双安资产管理有限公司：李文明 | | | | | 平安银行股份有限公司：余长蕾、彭云亭 | ...

证券代码：300032 证券简称：金龙机电 编号：2016-011 金龙机电股份有限公司投资者关系活动记录表 | --- | --- | --- | |-------------------------|----------------------------------|----------------------------------------------------| | | | | | 投资者关系活动 | √ 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ 其他 | | | 参与单位名称及 人员姓名 | | 麦格理投资顾问（北京）有限公司上海分公司：游亭凯 | | 时间 | 2016 年 11 月 24 日 | | | 地点 | 会议室 | | | | | | | 上市公司接待人 员姓名 | | 副总经理：陈宇强；证券部职员：陈铸珏 | | 投资者关系活动 | 1 | 、问：公司三季度马达毛利率降低较多，是什么原因导致 | | 主要内容介绍 | 的？ | | | | 答 ...

证券代码：300032 证券简称：金龙机电 编号：2017-001 金龙机电股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------|--------------------------------------|----------------------------------------------| | | | | | 投资者关系活动 | √ 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ 其他 | | | 参与单位名称及 | 上海毅拓投资有限公司：徐财源 | | | 人员姓名 | | | | 时间 | 2017 年 05 月 18 日 | | | 地点 | 会议室 | | | 上市公司接待人 | 副总经理：陈宇强；证券部职员：陈铸珏 | | | 员姓名 | | | | 投资者关系活动 | 1、问：公司的主要客户是哪些？ | | | 主要内容介绍 | 答：公司客户群主要以手机厂商为主。 | | | | | 2、问：公司马达使 ...

证券代码：300032 证券简称：金龙机电 编号：2016-010 金龙机电股份有限公司投资者关系活动记录表 | --- | --- | --- | |-----------------------|----------------------------------|--------------------------------------------------------| | | | | | 投资者关系活动 | √ 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ 其他 | | | 参与单位名称及 | 浙江神州资产管理有限公司：王一成 | | | 人员姓名 | 财通证券股份有限公司：龚鸿雁 | | | 时间 | 2016 年 11 月 11 | 日 | | 地点 | 会议室 | | | | | | | 上市公司接待人 员姓名 | | 副总经理：陈宇强；证券部职员：郑雯雯 | | 投资者关系活动 | 1 | 、问：公司马达产品都是用在手机上吗？ | | 主要内容介绍 | | ...

证券代码：300032 证券简称：金龙机电 编号：2017-002 金龙机电股份有限公司投资者关系活动记录表 | --- | --- | --- | |-----------------------|------------------------------------|--------------------------------------------------------| | | | | | 投资者关系活动 | √ 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ 其他 | | | 参与单位名称及 | 财通证券股份有限公司：陶波 | | | 人员姓名 时间 | 2017 年 09 月 06 日 | | | 地点 | 会议室 | | | | | | | 上市公司接待人 员姓名 | | 副总经理：陈宇强；证券部职员：陈铸珏、郑雯雯 | | 投资者关系活动 | 1 、问：公司业务主要分哪几块？ | | | 主要内容介绍 | | 答：公司目前业务主要分四部分，涉及微特电机、触摸 ...

Revenue and Profit - Revenue for Q3 2022 reached ¥1,122,462,826.02, an increase of 129.89% year-over-year[5] - Net profit attributable to shareholders decreased by 49.06% to ¥12,136,433.60 in Q3 2022[5] - Net profit attributable to shareholders after deducting non-recurring gains and losses increased by 68.14% to ¥12,525,576.14[5] - Revenue for the first nine months of 2022 reached CNY 2,697,493,416.68, a 103.39% increase compared to CNY 1,326,240,319.53 in the same period of 2021[11] - Total operating revenue for Q3 2022 reached ¥2,697,493,416.68, a significant increase of 103% compared to ¥1,326,240,319.53 in the same period last year[33] - Operating profit for the period was ¥39,275,209.99, up from ¥24,146,556.13 in Q3 2021, reflecting a growth of 63%[33] - Net profit attributable to shareholders of the parent company was ¥25,319,899.42, a decrease of 87% from ¥206,778,309.71 in the previous year[34] - The company reported a total comprehensive income of ¥26,167,352.71, down from ¥206,024,522.87 in the previous year, indicating a decline of 87%[34] - Basic and diluted earnings per share for the quarter were both ¥0.0315, compared to ¥0.2575 in the same period last year, reflecting a decrease of 88%[34] Cash Flow and Financial Position - Cash flow from operating activities for the year-to-date reached ¥129,396,108.68, a significant increase of 549.81%[5] - The cash inflow from operating activities for the period reached ¥2,778,878,087.40, a significant increase from ¥1,403,917,144.16 in the previous period, representing an increase of approximately 97.8%[35] - The net cash flow from operating activities was ¥129,396,108.68, compared to ¥19,912,860.72 in the same period last year, indicating a substantial improvement[35] - Cash inflow from investment activities totaled ¥800,250,757.02, up from ¥737,269,144.08, while cash outflow for investment activities was ¥900,095,832.45, leading to a net cash flow of -¥99,845,075.43[35] - The total cash inflow from financing activities was ¥6,024,500.00, down from ¥20,000,000.00 in the previous period, while cash outflow for financing activities was ¥42,295,889.04, resulting in a net cash flow of -¥36,271,389.04[36] - The cash and cash equivalents at the end of the period amounted to ¥126,780,656.30, a decrease from ¥174,527,157.41 at the end of the previous period[36] - The company reported a cash inflow of ¥721,380,519.59 from the recovery of investments, compared to ¥543,961,800.80 in the previous period, marking an increase of approximately 32.7%[35] - The company received ¥65,529,848.25 in tax refunds, compared to ¥40,465,427.87 in the previous period, reflecting a 62% increase[35] Assets and Liabilities - Total assets as of September 30, 2022, amounted to ¥3,210,734,927.82, reflecting an increase of 11.55% compared to the end of the previous year[5] - Accounts receivable increased by 53.59% to ¥796,237,659.71, driven by new revenue from electronic atomizers and related accessories[10] - Inventory surged by 85.15% to ¥376,115,087.89, attributed to increased stock for electronic atomizers and structural components[10] - The company reported a 96.30% increase in accounts payable, reaching CNY 879,442,734.08, due to expanded business scale and increased procurement[11] - Total liabilities increased to ¥2,065,282,763.22, compared to ¥1,766,495,892.33 in the same period last year, marking a rise of 17%[34] - Total current liabilities amounted to ¥1,831,905,198.14, an increase of 43% from ¥1,284,143,725.18 in Q3 2021[34] Expenses and Investments - Operating costs increased by 120.64% to CNY 2,390,482,778.61, driven by the growth in electronic atomizers and related accessory businesses[12] - Research and development expenses rose by 100.18% to CNY 98,754,892.72, reflecting increased investment in electronic atomizers and structural components[12] - Research and development expenses for the quarter were ¥98,754,892.72, which is a 100% increase from ¥49,333,679.48 in Q3 2021[33] - Cash paid for purchasing goods and services increased by 162.43% to CNY 1,801,912,536.27, driven by the growth in electronic vaporizer and related accessories business[13] - Cash paid for fixed asset construction and other long-term assets rose by 142.50% to CNY 120,847,024.31, reflecting investments in electronic vaporizer production lines and automation equipment[13] - Cash paid for investments increased by 30.69% to CNY 719,071,343.55, primarily due to higher purchases of financial products compared to the previous year[13] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 30,702[14] - The largest shareholder, Jinlong Holdings Group, holds 16.49% of shares, with 132,426,713 shares pledged[14] - The company has no preferred shareholders as of the reporting period[15] Legal and Settlement Matters - Jinlong Group was accepted for bankruptcy liquidation on March 31, 2020, due to inability to repay debts, with the court determining that assets were insufficient to cover liabilities[17] - The company reached a settlement agreement with Zhejiang Wuchan Yuantong Pawn Co., Ltd., agreeing to pay RMB 39,642,976.07 as part of the execution settlement[20] - The company is required to pay a remaining settlement amount of USD 11.5 million to SinCo Technologies Pte., Ltd. within twelve months as per the settlement agreement[23] - The company has completed the sale of idle assets for RMB 33 million, with a remaining payment of RMB 15 million yet to be received[23] - The company transferred 100% equity of Dongguan Haolitai Electronic Technology Co., Ltd. for RMB 100,000, with all transfer payments received by June 2022[23] Strategic Developments - The company received a tobacco production license for electronic cigarette processing, valid until July 31, 2023, indicating a strategic move into the electronic cigarette market[27] - The company plans to acquire approximately 81 acres of land in Dongguan for the development of a production base for micro motors and related products, although the bidding process has not yet started[19] - The company signed additional contracts with Guangdong Fwo totaling 86,996.58 million yuan (including tax) from July 9 to September 30, 2022, with a performance amount of 52,079.63 million yuan confirmed[27] - The company plans to sell idle assets in Wenzhou for 50 million yuan, with the proceeds fully recovered by the report date[28]

Financial Performance - The company's operating revenue for the first half of 2022 was ¥1,575,030,590.66, representing an increase of 87.96% compared to ¥837,981,549.70 in the same period last year[22]. - The net profit attributable to shareholders of the listed company was ¥13,183,465.82, a decrease of 92.79% from ¥182,953,273.73 in the previous year[22]. - The net profit after deducting non-recurring gains and losses was ¥21,239,913.05, showing a significant increase of 837.39% compared to ¥2,265,858.25 in the same period last year[22]. - The net cash flow from operating activities was ¥112,446,139.70, up 106.32% from ¥54,501,415.73 in the previous year[22]. - The total assets at the end of the reporting period were ¥3,166,314,749.63, reflecting a 10.00% increase from ¥2,878,415,385.15 at the end of the previous year[22]. - The total profit decreased by 88.61% to ¥21,272,604.52, while the net profit attributable to shareholders fell by 92.79% to ¥13,183,465.82[35][36]. - The comprehensive gross profit margin was 12.04%, down 6.25 percentage points year-on-year, primarily due to rising material costs in the structural components business[37]. - The company reported a significant decrease in financial expenses by 53.37% to ¥7,881,176.49, mainly due to foreign exchange gains[39]. - The total liabilities increased to CNY 2,036,921,601.66 as of June 30, 2022, compared to CNY 1,766,495,892.33 at the start of the year, marking an increase of about 15.3%[171]. - The company's total current liabilities reached CNY 1,798,728,261.60, up from CNY 1,284,143,725.18, indicating an increase of approximately 40.0%[171]. Revenue Sources - The structural components business accounted for 33.64% of total operating revenue, with a gross margin decline of 8.38 percentage points[37]. - The newly added electronic vaporizer and related accessories business contributed 42.91% to total operating revenue, with a gross margin of 12.03%[37]. - The company's operating revenue increased by 87.96% to ¥1,575,030,590.66 compared to the same period last year, primarily due to the addition of electronic vaporizer and related accessories business revenue[39]. - Revenue from structural components reached approximately ¥529.82 million, an increase of 32.86% year-over-year[43]. - Revenue from electronic atomizers and related accessories was approximately ¥675.90 million, with no year-over-year comparison available[43]. - Domestic revenue amounted to approximately ¥1.07 billion, a significant increase of 226.46% year-over-year[43]. - Foreign revenue was approximately ¥490.74 million, a slight increase of 0.29% year-over-year[43]. Costs and Expenses - Operating costs rose by 102.32% to ¥1,385,392,572.36, driven by the growth in revenue from electronic vaporizers and structural components[39]. - Research and development expenses surged by 129.12% to ¥66,513,220.14, reflecting increased investment in electronic vaporizer and structural components[40]. - Sales expenses increased by 70.32% to ¥17,781,525.82, primarily due to market expansion costs for the new electronic vaporizer business[39]. - The net cash flow from investment activities decreased by 143.75% to -¥63,419,344.74, mainly due to investments in electronic vaporizer production lines and automation equipment[40]. Cash Flow and Liquidity - The cash and cash equivalents net increase decreased by 84.20% to ¥30,774,411.32, attributed to reduced bank borrowings compared to the previous year[40]. - The company's cash and cash equivalents were restricted due to forward foreign exchange contract margins and other disputes, totaling ¥79,421,065.88[55]. - The total restricted assets amounted to ¥487,029,539.80, indicating potential liquidity constraints[55]. - The company reported a net cash flow from financing activities of CNY -22,230,317.62, worsening from CNY -2,550,969.74 in the first half of 2021[185]. Investments and Acquisitions - The company plans to enhance collaboration between the electronic vaporizer business and existing operations to improve cost advantages and customer retention[37]. - The company is exploring potential acquisitions to enhance its product portfolio, with a budget of 500 million yuan allocated for this purpose[100]. - The company plans to acquire approximately 81 acres of land in Dongguan for the development of a production base focused on micro motors and related products, although the auction process has not yet started[140]. - The company transferred 100% equity of Dongguan Haolitai Electronics Technology Co., Ltd., resulting in a disposal gain of RMB 89,400[68]. Regulatory and Compliance - The company emphasizes compliance with laws and regulations while actively fulfilling its social responsibilities[90]. - The company has not faced any administrative penalties due to environmental issues during the reporting period[89]. - The company received a tobacco monopoly production license for electronic cigarette processing on April 8, 2022, from the National Tobacco Monopoly Bureau[79]. - The company has established a foreign exchange hedging management system to mitigate risks associated with foreign exchange fluctuations[64]. Shareholder and Governance - The company plans not to distribute cash dividends or issue bonus shares[4]. - There were no changes in the company's board of directors, supervisors, or senior management during the reporting period[84]. - The actual controller and shareholders have committed to avoiding competition with Jinlong Electric and its subsidiaries, ensuring no direct or indirect participation in competing businesses during their tenure as shareholders[93]. - The company has not reported any significant litigation issues during the reporting period[64]. Future Outlook - The company provided a future outlook, projecting a revenue growth of 10-15% for the second half of 2022[100]. - New product launches are expected to contribute an additional 200 million yuan in revenue by the end of 2022[100]. - The company aims to improve operational efficiency, targeting a 5% reduction in costs by the end of 2022[100]. - The company is committed to sustainability initiatives, with plans to invest 50 million yuan in green technologies[100].