苏州锦富技术股份有限公司 2022 年第三季度报告 二零二二年十月 1 苏州锦富技术股份有限公司 2022 年第三季度报告 苏州锦富技术股份有限公司 2022 年第三季度报告 证券代码：300128 证券简称：锦富技术 公告编号：2022-058 苏州锦富技术股份有限公司 2022 年第三季度报告 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。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在虚假记 载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中财务 信息的真实、准确、完整。 3.第三季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 （一） 主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 本报告期比上年同期 | 年初至报告期末 | 年初至报告期末比上 | | --- | --- | --- | --- | --- | | | | 增减 | | 年同期增减 ...

Financial Performance - The company reported a significant decline in revenue and gross profit due to changes in the ownership of major clients, impacting the liquid crystal display module business[6]. - The company's revenue for the reporting period was ¥492,528,558.18, representing an increase of 18.28% compared to ¥416,426,067.45 in the same period last year[23]. - The net loss attributable to shareholders was ¥335,070.38, a significant improvement of 99.15% from a loss of ¥39,292,807.40 in the previous year[23]. - The net cash flow from operating activities was -¥76,754,445.36, a decline of 179.05% compared to ¥97,098,465.01 in the same period last year[23]. - The company's total revenue for the reporting period was 492.53 million yuan, an increase of 18.28% year-on-year, while the net profit attributable to shareholders was -3.35 million yuan, a year-on-year increase of 99.15%[44]. - The company reported a profit total of -16.46 million yuan, a year-on-year increase of 67.70%[44]. - The company experienced a significant increase in other income, which rose by 2341.50% to ¥40.55 million, primarily due to compensation received from Suzhou Jiutai[64]. - The company faced a 92.45% reduction in credit impairment losses, indicating improved management of bad debt provisions[64]. - Investment income loss amounted to -546,980.05, representing 3.32% of total profit, primarily due to losses from investments in associates[71]. - The company reported a notable increase in intangible assets to 448,162,586.48, which is 15.27% of total assets, up by 12.48% due to the merger with Shenjie Environmental[75]. Business Strategy and Expansion - The company plans to increase efforts in acquiring new clients and expanding into new business areas to mitigate risks associated with client concentration[6]. - The company is focusing on expanding its product offerings in the consumer electronics sector, particularly in the display technology market[31]. - The company has established a joint venture in Vietnam for the R&D, production, and sales of optical display films and electronic functional devices, with production capabilities now in place[45]. - The company aims to enhance its revenue opportunities in the mobile flexible circuit board testing field through continuous upgrades in research and development[55]. - The company is focusing on the development of a high-performance graphene heat dissipation film, which is expected to have applications in various industries, including smartphones and electric vehicles, thus creating new revenue opportunities[55]. - The company is actively pursuing the localization of imported products, with ongoing development of a six-axis sub-micron electric adjustment platform[55]. - The company has committed to maintaining an independent financial department and accounting system, ensuring compliance with financial management standards[136]. - The company has established a complete and independent labor, personnel, and compensation management system, ensuring no overlap with related parties[136]. Market Conditions - The domestic smartphone market saw a significant decline, with a 21.7% drop in overall shipments in the first half of 2022, totaling 136 million units[32]. - Global smartphone shipments are expected to decrease by over 10% in 2022, with a forecasted recovery starting in 2023[32]. - The commercial display market in China is expected to reach 9.01 million units in 2022, representing a year-on-year growth of 11%, with interactive whiteboards growing by 19.9% and advertising machines by 24.4%[35]. - The smart manufacturing equipment market in China is projected to exceed 2.6 trillion yuan in 2022, driven by the "Made in China 2025" strategy and advancements in IoT, cloud technology, and AI[37]. - The noise and vibration control industry in China had an estimated market size of over 35 billion yuan in 2022, with significant growth potential due to increased regulatory focus[43]. Risks and Challenges - The subsidiary, Maizhi Technology, faces performance risks that may lead to goodwill impairment, despite efforts to expand into automated intelligent equipment[6]. - The acquisition of Shenjie Environmental Protection may encounter integration challenges and performance shortfalls, posing additional risks[6]. - The company operates in a highly competitive electronic components manufacturing industry, which is subject to cyclical fluctuations[6]. - The company faces risks from intensified market competition, requiring continuous innovation and capacity expansion to maintain market position[119]. - The company reported that sales to its top five customers accounted for 54.11% of total revenue, indicating a risk from customer concentration[122]. Corporate Governance - The company guarantees the independence of its assets, ensuring all assets are under the control of the listed company and not misappropriated by related parties[136]. - The company ensures compliance with tax obligations independently, without influence from related parties[136]. - The company has committed to fair treatment of all subsidiaries post-equity change, adhering to market principles and maintaining competitive advantages[136]. - The company guarantees the establishment of a sound corporate governance structure, ensuring independent decision-making by its board and management[136]. Shareholder Information - The company plans to increase its shareholding by an amount not less than RMB 60 million and not exceeding RMB 100 million within six months starting from April 27, 2022[138]. - The largest shareholder, Taixing Zhicheng Industrial Investment Fund, holds 19.46% of the shares, totaling 212,918,560 shares[187]. - The second largest shareholder, Taixing Sair New Energy Technology Co., Ltd., holds 8.42% of the shares, totaling 92,133,024 shares[187]. - The top ten shareholders do not have any repurchase agreements during the reporting period[189]. - The company did not experience any changes in its controlling shareholder during the reporting period[191]. Legal and Compliance Matters - The semi-annual financial report has not been audited[141]. - The company did not experience any major litigation or arbitration matters during the reporting period[144]. - The company has ongoing litigation involving amounts such as 287.07 thousand yuan and 440.46 thousand yuan, with outcomes including judgments and settlements[145]. - The company has several ongoing lawsuits with amounts exceeding 1 million yuan, including a case involving 1.65 million yuan[148]. - There were no penalties or rectification measures during the reporting period[149].

苏州锦富技术股份有限公司 2022 年第一季度报告 苏州锦富技术股份有限公司 2022 年第一季度报告 二零二二年四月 1 苏州锦富技术股份有限公司 2022 年第一季度报告 证券代码：300128 证券简称：锦富技术 公告编号：2022-032 苏州锦富技术股份有限公司 2022 年第一季度报告 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。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在虚假记载、 误导性陈述或重大遗漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中财务报 表的真实、准确、完整。 3.第一季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (一)主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 199,522,025.30 | 212,032,63 ...

苏州锦富技术股份有限公司 2021 年第一季度报告 苏州锦富技术股份有限公司 2021 年第一季度报告 二零二二年三月更新 1 第二节 公司基本情况 一、主要会计数据和财务指标 苏州锦富技术股份有限公司 2021 年第一季度报告 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整，不存在虚 假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 所有董事均亲自出席了审议本次季报的董事会会议。 公司负责人顾清、主管会计工作负责人邓浩及会计机构负责人(会计主管人员)盛承林声明：保证季度 报告中财务报表的真实、准确、完整。 非标准审计意见提示 □ 适用 √ 不适用 2 苏州锦富技术股份有限公司 2021 年第一季度报告 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 212,032,631.51 | 245,112,657.00 | -13.50% | | 归属于上市公司股东的净利润（元） | -14,118,449 ...

Financial Performance - The company's operating revenue for the reporting period was ¥416,426,067.45, a decrease of 28.86% compared to the same period last year[23]. - The net profit attributable to shareholders was -¥39,292,807.40, representing a decline of 174.06% year-over-year[23]. - The net cash flow from operating activities was ¥97,098,465.01, down 19.79% from the previous year[23]. - Total assets at the end of the reporting period were ¥2,198,451,410.69, a decrease of 6.57% compared to the end of the previous year[23]. - The company's weighted average return on equity was -3.26%, a decline of 2.06% from the previous year[23]. - The company reported total revenue of 416.43 million yuan, a decrease of 28.86% year-on-year[37]. - The liquid crystal display module business generated revenue of only 29.87 million yuan in the first half of 2021, a significant decline of 91.04% year-on-year[40]. - The company's total revenue for the optical optoelectronic components manufacturing segment was CNY 213.28 million, a decrease of 56.69% compared to the same period last year[53]. - The revenue from the computer, communication, and other electronic equipment manufacturing segment increased by 227.96% to CNY 146.88 million, with a gross margin of 39.50%[53]. - The revenue from consumer electronics metal components surged by 681.14% to CNY 60.54 million, recovering from the impact of COVID-19 in the previous year[56]. Customer Concentration and Risks - The total sales revenue from the top five customers accounted for 38.87% of the company's total revenue during the reporting period[6]. - The company plans to increase efforts in acquiring new customers to mitigate risks associated with customer concentration[6]. - The company faces significant cash flow pressure due to long accounts receivable periods, which may lead to bad debt risks if major clients experience adverse conditions[115]. - The company is addressing market competition risks by focusing on technological innovation and resource integration to enhance its competitive position[110]. Business Operations and Strategy - The company has intensified its focus on expanding automated intelligent equipment, although this new business still faces technological and market development risks[6]. - The company is actively expanding its customer base for liquid crystal display modules to stabilize and grow its business[40]. - The company is focusing on core business by divesting non-core operations and enhancing internal growth through technology innovation and new equipment investment[38]. - The company has established production and service bases in key LCD display industry clusters, including Suzhou, Dongguan, and Xiamen, enhancing its market network layout[48]. - The company provides comprehensive solutions for optoelectronic display films and electronic functional devices, leveraging extensive experience in technology development and material application[47]. Legal and Compliance Matters - The company initiated arbitration against Shenzhen Sanyun for a share repurchase, with a total claim amount of RMB 50 million (approximately $7.7 million) awarded by the arbitration tribunal[136]. - The company also filed a lawsuit against Shenzhen Xinshi Hong Machinery for the return of a prepayment of RMB 30 million (approximately $4.6 million) plus overdue penalty interest of RMB 207,369.86 (approximately $31,800), which has been concluded with enforcement requested[137]. - The company is actively pursuing legal actions to recover funds from various parties, including a claim of RMB 2,080,700 (approximately $320,000) against Henan Zhaohong Optoelectronics Technology[138]. - The company has committed to maintaining independent operations and financial management, ensuring no misuse of assets or funds by controlling parties[128]. - The company reported a commitment to reduce and regulate related party transactions with its controlling shareholders and other enterprises, ensuring fairness and compliance with market principles[129]. Shareholder and Equity Information - The company reported a total of 1,094,115,412 shares outstanding as of the last trading day before the disclosure[23]. - The largest shareholder, Taixing Zhicheng Industrial Investment Fund, holds 19.19% of shares, totaling 209,963,460[180]. - The second largest shareholder, Taixing Sail New Energy Technology Co., Ltd., holds 8.42% of shares, totaling 92,133,024[180]. - The total number of ordinary shareholders at the end of the reporting period was 37,052[180]. - The total number of shares after the recent changes is 1,094,115,412, with 99.90% being unrestricted shares[173]. Investment and Financial Management - The company has established an investment fund with a commitment of 74.99 million RMB, focusing on new materials, new energy, and high-end intelligent manufacturing sectors[161]. - The company has committed to wealth management with a total amount of ¥3,000,000.00, all sourced from self-owned funds[76]. - The total investment during the reporting period was ¥25,848,653.16, a significant decrease of 82.72% compared to the previous year's investment of ¥149,570,833.24[70]. - The company has approved external guarantees totaling 26,400.00 million RMB during the reporting period, with actual guarantees amounting to 29,201.01 million RMB[158]. Market Trends and Industry Outlook - The electronic industry is experiencing growth driven by technological innovations such as 5G, AI, and cloud computing, with demand for high-end electronic products expected to accelerate[32]. - In the consumer electronics sector, the domestic smartphone market shipped 164 million units in the first half of 2021, a year-over-year increase of 6.5%[33]. - Global smartphone shipments are projected to reach 1.38 billion units in 2021, reflecting a year-over-year growth of 7.7%[33]. - The global TV shipment volume in the first half of 2021 was 98.3 million units, a year-on-year increase of 6.8%[34]. - The global TV market is expected to see a decline of 3.5% in shipment volume for the year 2021 due to the easing of pandemic-related demand[34].

苏州锦富技术股份有限公司 2021 年年度报告 苏州锦富技术股份有限公司 2021 年年度报告 二零二二年三月 1 苏州锦富技术股份有限公司 2021 年年度报告 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真实、准确、完整，不存在 虚假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 公司负责人顾清、主管会计工作负责人邓浩及会计机构负责人(会计主管人员)盛承林声明：保证本 年度报告中财务报告的真实、准确、完整。 公司所有董事均亲自出席了审议本报告的董事会会议。 非标准审计意见提示 □ 适用 √ 不适用 内部控制重大缺陷提示 □ 适用 √ 不适用 业绩大幅下滑或亏损的风险提示 √ 适用 □ 不适用 有关公司本年度业绩大幅下滑的原因及相关改善盈利能力的措施已在本报告第三节"管理层讨论与 分析"之"二、报告期内公司从事的主要业务""四、主营业务分析""十一、公司未来发展的展望" 部分予以描述。 对年度报告涉及未来计划等前瞻性陈述的风险提示 √ 适用 □ 不适用 本公司请投资者认真阅读本年度报告全文，并特别注意下列风险因素 鉴于公司所处电子元器件制造行业具有 ...

苏州锦富技术股份有限公司 2021 年第三季度报告 苏州锦富技术股份有限公司 2021 年第三季度报告 二零二二年三月更新 1 苏州锦富技术股份有限公司 2021 年第三季度报告 证券代码：300128 证券简称：锦富技术 公告编号：2021-057 苏州锦富技术股份有限公司 2021 年第三季度报告 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。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在虚假记载、 误导性陈述或重大遗漏，并承担个别和连带的法律责任。 2.公司负责人顾清、主管会计工作负责人邓浩及会计机构负责人(会计主管人员)盛承林声明：保证季 度报告中财务报表的真实、准确、完整。 3.第三季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (一)主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 本报告期比上年同期增 | 年初至报告期末 | 年初至报告期末比上年 | | --- | --- | --- | --- | --- | | | | 减 | ...

苏州锦富技术股份有限公司 2021 年第三季度报告 苏州锦富技术股份有限公司 2021 年第三季度报告 二零二一年十月 1 苏州锦富技术股份有限公司 2021 年第三季度报告 证券代码：300128 证券简称：锦富技术 公告编号：2021-057 苏州锦富技术股份有限公司 2021 年第三季度报告 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。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在虚假记载、 误导性陈述或重大遗漏，并承担个别和连带的法律责任。 2.公司负责人顾清、主管会计工作负责人邓浩及会计机构负责人(会计主管人员)盛承林声明：保证季 度报告中财务报表的真实、准确、完整。 3.第三季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (一)主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 本报告期比上年同期增 | 年初至报告期末 | 年初至报告期末比上年 | | --- | --- | --- | --- | --- | | | | 减 | | ...

苏州锦富技术股份有限公司 2021 年半年度报告 公司负责人顾清、主管会计工作负责人邓浩及会计机构负责人(会计主管人员)盛承林声明：保证本半 年度报告中财务报告的真实、准确、完整。 苏州锦富技术股份有限公司 公司所有董事均亲自出席了审议本报告的董事会会议。 2021 年半年度报告 二零二一年八月 1 苏州锦富技术股份有限公司 2021 年半年度报告 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实、准确、完整，不存在 虚假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 本公司请投资者认真阅读本半年度报告全文，并特别注意下列风险因素 鉴于公司所处电子元器件制造行业具有明显的行业周期，终端产品领域行业集中度高，市场竞争激烈， 故公司的模切业务及背光模组业务将面临行业及经济周期波动所导致的业绩波动、毛利率下滑及应收账款 回收的风险。 2 | 2021 | 年半年度报告 | 1 | | --- | --- | --- | | 第一节 | 重要提示、目录和释义 | 2 | | 第二节 | 公司简介和主要财务指标 | 7 | | 第三节 | 管理层讨论与分析 ...

苏州锦富技术股份有限公司 2021 年第一季度报告 苏州锦富技术股份有限公司 2021 年第一季度报告 二零二一年四月 1 苏州锦富技术股份有限公司 2021 年第一季度报告 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整，不存在虚 假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 所有董事均亲自出席了审议本次季报的董事会会议。 公司负责人顾清、主管会计工作负责人邓浩及会计机构负责人(会计主管人员)盛承林声明：保证季度 报告中财务报表的真实、准确、完整。 非标准审计意见提示 □ 适用 √ 不适用 2 苏州锦富技术股份有限公司 2021 年第一季度报告 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | | --- | --- | --- | --- | --- | | 营业收入（元） | 264,395,463.37 | 245,112,657.00 | | 7.87% | | 归属于上市公司股东的净利润（元） | -14,1 ...