Group 1 - The core viewpoint of the report is that Guotai Junan Securities Co., Ltd. conducted a special training session for Suzhou Jinfeng Technology Co., Ltd. to enhance understanding of capital market regulatory policies and compliance requirements [1][2] - The training was held on July 9, 2025, and included both in-person and online formats, with participation from key company personnel such as controlling shareholders, directors, and senior management [1][2] - The training covered topics such as information disclosure, common issues, and case studies, aimed at improving the company's compliance and information disclosure standards [2][3] Group 2 - The company actively cooperated during the training process, ensuring an orderly execution of the training and achieving positive results [2] - The training was conducted in accordance with relevant laws and regulations, specifically addressing previous violations related to information disclosure [2][3] - The outcome of the training was a deeper understanding of regulatory requirements among company personnel, contributing to improved operational compliance and information disclosure practices [2][3]

国泰海通证券股份有限公司 关于苏州锦富技术股份有限公司 持续督导专项培训情况报告 苏州锦富技术股份有限公司（以下简称"锦富技术"或"公司"）及相关人 员于 2025 年 6 月 27 日收到了中国证券监督管理委员会江苏监管局下发的《中国 证券监督管理委员会江苏监管局行政处罚决定书》（〔2025〕11 号）。根据《证券 发行上市保荐业务管理办法》《深圳证券交易所上市公司自律监管指引第 13 号— —保荐业务》《深圳证券交易所上市公司自律监管指引第 2 号——创业板上市公 司规范运作》要求，国泰海通证券股份有限公司（以下简称"国泰海通"）作为 锦富技术向特定对象发行股票的保荐机构，对公司进行了持续督导专项培训，报 告如下： 一、本次培训的基本情况 （一）保荐人：国泰海通证券股份有限公司 （六）培训对象：公司控股股东及实际控制人代表、董事、高级管理人员、 中层以上管理人员 本次培训前，国泰海通编制了培训材料，并提前要求锦富技术参与培训的相 关人员了解培训相关内容。 二、本次培训的主要内容 本次培训的主要内容为信息披露的内容及常见问题解答、典型案例分析等， 1 （二）培训时间：2025 年 7 月 9 日 （三）培训 ...

一 、增持计划的主要内容 1、增持主体 公司董事长兼总经理顾清先生、财务总监张锐先生、副总经理汪俊先生。 证券代码：300128 证券简称：锦富技术 公告编号：2025-046 苏州锦富技术股份有限公司 关于高级管理人员增持公司股份计划时间过半的进展公告 公司董事长兼总经理顾清先生、财务总监张锐先生、副总经理汪俊先生 保证向本公司提供的信息内容真实、准确、完整，没有虚假记载、误导性陈 述或重大遗漏。 本公司及董事会全体成员保证公告内容与信息披露义务人提供的信息一 致。 苏州锦富技术股份有限公司(以下简称"公司")于 2025 年 4 月 9 日在巨潮 资讯网披露了《关于部分高级管理人员增持公司股份计划的公告》（公告编号 2025-017）。近日，公司收到公司董事长兼总经理顾清先生、财务总监张锐先生、 副总经理汪俊先生（以下统称"增持主体"）出具的《关于股份增持计划时间过 半的告知函》，现将本次增持计划的进展情况公告如下： 2、增持股份的目的 基于对公司未来发展前景的信心和对公司长期投资价值的认可；同时为了维 护公司及全体股东利益，稳定市场预期，增强投资者信心，实施本次增持。 3、拟增持股份的金额 本次拟增持股 ...

Financial Performance - The company's operating revenue for the third quarter of 2022 was CNY 435,458,298.01, representing a year-on-year increase of 78.93% [1] - The net profit attributable to shareholders was CNY 13,523,254.43, a significant increase of 369.48% compared to the same period last year [1] - The basic earnings per share rose to CNY 0.0128, up 309.84% year-on-year [1] Cash Flow and Assets - The net cash flow from operating activities reached CNY 73,193,906.89, marking a 249.38% increase [1][6] - Total assets at the end of the reporting period were CNY 2,856,084,851.89, an increase of 44.09% from the end of the previous year [1] - The company's cash and cash equivalents decreased by 39.42% to CNY 187,176,286.51 due to cash payments for acquisitions [4] Non-Recurring Gains and Losses - The company reported non-recurring gains of CNY 494,952.60 for the current period, with government subsidies contributing CNY 1,551,305.86 [3][6] - The total amount of non-recurring gains and losses for the year-to-date was CNY 33,639,184.59 [3] Changes in Financial Indicators - The company's inventory increased by 104.06% to CNY 270,688,695.32, primarily due to increased stockpiling [4] - Long-term borrowings rose by 435.16% to CNY 358,560,000.00, attributed to the acquisition of equity in Shenjie Environmental [5] - The company's accounts receivable increased by 59.94% to CNY 641,714,360.97, mainly due to the consolidation of Shenjie Environmental [4] Shareholder Information - The largest shareholder, Taixing Zhicheng Industrial Investment Fund, holds 21.19% of the shares, totaling 231,881,260 shares [8] - The company completed a share buyback plan, with a total of 28,428,600 shares repurchased, accounting for 2.60% of the total share capital [10]

Core Viewpoint - Suzhou Jinfeng Technology Co., Ltd. has corrected its financial statements due to accounting errors related to revenue recognition from metal trading activities, which were not in compliance with accounting standards [2][6]. Financial Statement Adjustments - The adjustments affect the company's operating revenue, investment income, cash flow statement, and non-recurring gains and losses, but do not impact total profit, net profit, or the balance sheet [2][3]. - For the 2022 consolidated financial statements, the operating revenue was adjusted from CNY 1,401,971,503.83 to CNY 1,400,421,873.56, a decrease of CNY 1,549,630.27 [3]. - Investment income was adjusted from CNY -44,006,967.64 to CNY -42,457,337.37, an increase of CNY 1,549,630.27 [3]. - Non-recurring gains and losses increased from CNY 18,816,981.80 to CNY 19,979,204.50, an increase of CNY 1,162,222.70 [3]. - For the 2021 financial statements, operating revenue was adjusted from CNY 972,160,151.63 to CNY 969,842,290.33, a decrease of CNY 2,317,861.30 [5]. Cash Flow Statement Adjustments - The cash flow from operating activities for 2022 was adjusted, reflecting a net cash flow change of CNY 137,854,310.44 [4]. - The cash flow from investment activities showed a net cash flow adjustment of CNY -101,937,268.42 for 2022 [4]. Approval of Adjustments - The financial statement corrections were approved by the company's board of directors during a meeting on July 1, 2025 [6].

Core Viewpoint - The company, Suzhou Jinfu Technology Co., Ltd., has corrected accounting errors related to its financial statements for the years 2021 and 2022, specifically concerning revenue recognition from metal trading activities, which were not in compliance with accounting standards [1]. Financial Statement Adjustments Impact on 2022 Financial Statements - **Profit and Loss Statement Adjustments**: - Operating Revenue: Adjusted from ¥1,401,971,503.83 to ¥1,400,421,873.56, a decrease of ¥1,549,630.27 - Investment Income: Adjusted from -¥44,006,967.64 to -¥42,457,337.37, an increase of ¥1,549,630.27 - Non-Recurring Gains: Adjusted from ¥18,816,981.80 to ¥19,979,204.50, an increase of ¥1,162,222.70 - Net Profit Attributable to Shareholders: Adjusted from -¥244,445,588.79 to -¥245,607,811.49, a decrease of ¥1,162,222.70 [2]. - **Cash Flow Statement Adjustments**: - Cash Received from Sales: Adjusted from ¥1,295,131,963.71 to ¥1,215,196,777.52, a decrease of ¥79,935,186.19 - Cash Paid for Purchases: Adjusted from ¥1,185,804,731.81 to ¥1,003,932,277.20, a decrease of ¥181,872,454.61 - Net Cash Flow from Operating Activities: Adjusted from -¥417,550,344.10 to -¥519,487,612.52, a decrease of ¥101,937,268.42 [2]. Impact on Previous Financial Statements - **2022 Third Quarter Adjustments**: - Operating Revenue: Adjusted from ¥928,429,655.76 to ¥926,880,025.49, a decrease of ¥1,549,630.27 - Investment Income: Adjusted from -¥503,857.70 to ¥1,045,772.57, an increase of ¥1,549,630.27 [4]. - **2022 Half-Year Adjustments**: - Operating Revenue: Adjusted from ¥492,528,558.18 to ¥491,421,727.48, a decrease of ¥1,106,830.70 - Investment Income: Adjusted from -¥546,980.05 to ¥559,850.65, an increase of ¥1,106,830.70 [6]. - **2021 Annual Adjustments**: - Operating Revenue: Adjusted from ¥972,160,151.63 to ¥969,842,290.33, a decrease of ¥2,317,861.30 - Investment Income: Adjusted from -¥981,381.27 to ¥1,336,480.03, an increase of ¥2,317,861.30 [8]. Compliance and Regulatory Context - The corrections were made in accordance with the relevant accounting standards and regulations, including the Accounting Standards for Enterprises and the disclosure rules set by the China Securities Regulatory Commission [1].

关于苏州锦富技术股份有限公司 2021-2022 年度财务报表更正事项的 专项审核报告 众环专字（2025）3300181 号 目 录 起始页码 专项审核报告 专项说明 财务报表更正事项的专项说明 1 关于苏州锦富技术股份有限公司 2021-2022 年度财务报表更正事项的 专项审核报告 众环专字(2025) 3300181 号 苏州锦富技术股份有限公司全体股东: 我们接受委托,审核了后附的苏州锦富技术股份有限公司(以下简称"锦富技术公司")《关 于苏州锦富技术股份有限公司 2021-2022 年度财务报表更正事项的专项说明》(以下简称"专项 说明")。 锦富技术公司管理层的责任是按照《企业会计准则第 28 号一会计政策、会计估计变更和差 错更正》、中国证券监督管理委员会发布的《公开发行证券的公司信息披露编报规则第 19 号一 一财务信息的更正及相关披露》的要求编制和披露专项说明,并保证专项说明的内容真实、准 确、完整,不存在虚假记载、误导性陈述或重大遗漏。我们的责任是在执行审核工作的基础上 对专项说明发表审核意见。 您可使用手机"扫一扫"或进入"注册会计师行业编—ik客录查具有执业许可的会计师事务所出身 监 ...

证券代码：300128 证券简称：锦富技术 公告编号：2025-044 苏州锦富技术股份有限公司 第六届监事会第十八次（临时）会议决议公告 本公司及监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。 苏州锦富技术股份有限公司（以下简称"公司"）第六届监事会第十八次（临 时）会议（以下简称"本次会议"）通知于 2025 年 6 月 27 日发出，并于 2025 年 7 月 1 日上午 10:30 以现场结合通讯方式举行。本次会议由监事会主席李煜先 生主持，应参会监事三名，实际参会监事三名。本次会议召集、召开情况符合《公 司法》《公司章程》及《公司监事会议事规则》的有关规定。 经与会监事审议及表决，通过如下议案： 1、《关于前期会计差错更正的议案》。 表决情况：同意 3 票；反对 0 票；弃权 0 票。 经审议，监事会认为：公司本次会计差错更正符合《企业会计准则第 28 号 ——会计政策、会计估计变更和差错更正》《公开发行证券的公司信息披露编报 规则第 19 号——财务信息的更正及相关披露》和《公司章程》的有关规定，能 够更加客观、公允的反映公司财务状况和经营成果。本次会计差 ...

证券代码：300128 证券简称：锦富技术 公告编号：2025-043 1、《关于前期会计差错更正的议案》。 表决情况：同意 5 票；反对 0 票；弃权 0 票。 本议案已经公司董事会审计委员会审议通过。 有 关 本 议 案 的 具 体 内 容 ， 请 参 见 公 司 同 日 披 露 于 巨 潮 资 讯 网 （www.cninfo.com.cn）之《关于前期会计差错更正的公告》。 特此公告。 苏州锦富技术股份有限公司 苏州锦富技术股份有限公司 第六届董事会第二十一次（临时）会议决议公告 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。 苏州锦富技术股份有限公司（以下简称"公司"）第六届董事会第二十一次 （临时）会议（以下简称"本次会议"）通知于 2025 年 6 月 27 日发出，并于 2025 年 7 月 1 日上午 10:00 以现场结合通讯方式举行。本次会议由顾清董事长 主持，应参会董事五名，实际参会董事五名。本次会议召集、召开情况符合《公 司法》《公司章程》及《公司董事会议事规则》的有关规定。 经与会董事审议及表决，通过如下议案： 董事会 二○二五年七月 ...

Core Viewpoint - The company, Jinfu Technology (300128), has announced corrections to its previously disclosed financial data for multiple periods, including adjustments to revenue, investment income, cash flow statements, and non-recurring gains and losses, which do not affect total profit, net profit, or the balance sheet [1] Financial Data Corrections - The consolidated financial statements for 2022 show a revenue adjustment from 1.402 billion to 1.4 billion yuan [1] - Investment income was adjusted from -44.07 million to -42.4573 million yuan [1] - Non-recurring gains and losses were adjusted from 18.817 million to 19.9792 million yuan [1] - The net profit attributable to shareholders after deducting non-recurring gains and losses was adjusted from -244 million to -246 million yuan [1] - For the parent company's financial statements, revenue was adjusted from 48.9685 million to 48.405 million yuan [1] - Investment income was adjusted from 61.136 million to 61.6995 million yuan [1]