Financial Performance - Total revenue for the first half of 2019 reached ¥482,453,184.56, representing a 62.56% increase compared to ¥296,778,649.12 in the same period last year[26]. - Net profit attributable to shareholders was ¥104,966,711.36, up 25.45% from ¥83,670,394.20 year-on-year[26]. - The net cash flow from operating activities was ¥122,952,767.90, reflecting a 59.27% increase from ¥77,199,261.26 in the previous year[26]. - Basic earnings per share increased to ¥0.3300, a rise of 25.48% compared to ¥0.2630 in the same period last year[26]. - The weighted average return on net assets increased to 6.21%, up from 5.15% in the previous year[26]. - The net profit after deducting non-recurring gains and losses was ¥100,832,735.86, a 22.74% increase from ¥82,151,632.01 year-on-year[26]. - The company reported a significant increase in revenue, achieving a total of 1.5 billion RMB for the first half of 2019, representing a year-on-year growth of 20%[92]. - The company provided a positive outlook for the second half of 2019, projecting a revenue increase of 15% to 1.75 billion RMB, driven by new product launches and market expansion efforts[92]. Investment and Capital Structure - The company plans not to distribute cash dividends or issue bonus shares, focusing on reinvestment for growth[12]. - The company has a total of 73,435.55 million RMB in raised funds, with 17,228.37 million RMB allocated to various projects[72]. - The company reported a profit distribution of -¥50,211,298.26, indicating a loss in profit allocation to shareholders[177]. - The total owner's equity at the end of the reporting period was ¥1,601,145,435.27[181]. - The company completed a public offering of 13,340,000 shares at a price of RMB 30.66 per share, raising a net amount of RMB 371,599,900 after deducting fees[194]. - A cash dividend of RMB 10 per 10 shares was approved, totaling RMB 53,340,000, along with a capital reserve conversion of 18 shares for every 10 shares held, increasing registered capital to RMB 149,352,000[195]. - The company conducted a non-public offering of 18,100,961 shares at RMB 41.60 per share, raising a net amount of RMB 734,355,478.70, increasing registered capital to RMB 167,453,000[196]. Risk Management - The company reported a significant risk due to the slowdown in industry economic growth, which may directly impact its business and financial performance[6]. - The company has a high customer concentration, primarily serving synthetic fiber manufacturers, which poses risks related to revenue fluctuations due to project settlement cycles[7]. - The company faces potential foreign exchange risks due to its operations involving multiple currencies, including Swiss Francs, Euros, and US Dollars[11]. - The company aims to enhance its risk resilience by optimizing its product structure and improving its service technology content[6]. - The company plans to enhance its service technology in industrial big data and smart manufacturing to mitigate risks[84]. Strategic Initiatives - The company is actively expanding its customer base and exploring new business areas such as smart manufacturing and big data to reduce revenue volatility[8]. - The company is committed to global expansion and balanced development across the entire industry chain to strengthen overall profitability[6]. - The company is focused on strategic collaboration with Polymetrix to enhance market development and overall competitiveness[11]. - The company continues to innovate and develop new technologies to meet customer needs and create value through technology[34]. - The company is focusing on integrating upstream technologies in the caprolactam industry, leveraging its investment in Zhejiang Engineering to strengthen its competitive position in the nylon and polyester engineering service sectors[43]. Research and Development - The company’s R&D investment surged by 447.85% to RMB 21.96 million, focusing on large-capacity cellulose dissolution spinning technology and PET recycling technology[53]. - The company has successfully developed multiple proprietary technologies in nylon polymerization and spinning processes since its establishment in 1999[116]. - The company aims to implement the lyocell proprietary technology sample project in 2019, marking a significant step in its green development plan[116]. Operational Efficiency - The company aims to improve operational efficiency, targeting a reduction in production costs by 5% through process optimization[92]. - The intelligent manufacturing system solutions business generated revenue of RMB 29.88 million, maintaining a positive growth trend since 2017[50]. - The company’s cash flow from operating activities increased by 59.27% to RMB 122.95 million, driven by improved project collections[53]. Shareholder Relations - The company commits to strictly adhering to its profit distribution policies to safeguard investors' rights and interests[93]. - The company plans to repurchase shares to stabilize stock prices, with the repurchase amount not less than 10% and not exceeding 20% of the audited net profit attributable to shareholders from the previous fiscal year[94]. - The company will notify creditors and relevant regulatory bodies after the shareholder meeting approves the repurchase plan[94]. - The company aims to ensure that the stock price stabilization measures are in compliance with legal and regulatory requirements[94]. Corporate Governance - The company did not conduct an audit for the semi-annual financial report[98]. - There were no significant litigation or arbitration matters during the reporting period[100]. - The company has not experienced any penalties or rectification situations during the reporting period[101]. - The company did not conduct any repurchase transactions among the top ten shareholders during the reporting period[130]. - The report confirms that there are no preferred shares issued by the company[134].

Financial Performance - Total revenue for Q1 2019 reached ¥239,062,926.08, representing a 59.61% increase compared to ¥149,774,752.46 in the same period last year[9]. - Net profit attributable to shareholders was ¥50,576,279.58, up 15.14% from ¥43,925,807.47 year-on-year[9]. - Net profit excluding non-recurring items was ¥48,782,554.88, reflecting a 23.67% increase from ¥39,446,148.32 in the previous year[9]. - Basic earnings per share rose to ¥0.1591, an increase of 15.21% from ¥0.1381[9]. - The company reported a significant increase in revenue for Q1 2019, with a year-over-year growth of 25%[34]. - The company reported a significant increase in revenue for Q1 2019, with a year-over-year growth of 15%[39]. - The company provided a positive outlook for the upcoming quarters, projecting a revenue growth of 20% for the next fiscal year[34]. - The company provided a positive outlook for the upcoming quarters, projecting a revenue growth of 10-15% for the full year 2019[39]. Cash Flow and Investments - Net cash flow from operating activities was ¥52,632,677.35, a significant increase of 78.23% compared to ¥29,530,349.31 in the same period last year[9]. - Cash inflow from operating activities increased by 162% year-on-year, primarily due to increased project payments and the inclusion of Polymetrix in the consolidation scope[20]. - The company’s cash outflow from operating activities increased by 200% year-on-year, mainly due to higher purchases of goods and the inclusion of Polymetrix[20]. - The net cash flow from investing activities was -CNY 523,215,844.78, a decrease from -CNY 745,398,554.34 in Q1 2018, showing an improvement of about 29.8%[68]. - The net cash flow from financing activities was -CNY 36,042,701.04, compared to a positive net cash flow of CNY 21,109,955.27 in the same period last year[68]. Assets and Liabilities - Total assets at the end of the reporting period were ¥2,560,509,191.69, a decrease of 2.97% from ¥2,638,958,653.82 at the end of the previous year[9]. - The company's total current assets decreased to CNY 1,436,795,736.68 from CNY 1,577,544,825.68, reflecting a reduction of about 8.93%[51]. - The total liabilities of the company decreased from CNY 983,210,931.66 to CNY 853,856,438.55, a reduction of about 13.1%[52]. - The company's equity increased from CNY 1,655,747,722.16 to CNY 1,706,652,753.14, reflecting an increase of approximately 3.08%[53]. - The total liabilities and equity as of the end of Q1 2019 amounted to CNY 2,388,430,191.07, an increase from CNY 2,303,714,755.75 year-over-year[58]. Research and Development - Research and development expenses surged by 289% year-on-year, driven by increased investment in R&D and the consolidation of Polymetrix[19]. - The company is investing in R&D, with a budget increase of 30% aimed at developing new technologies[34]. - Research and development expenses for Q1 2019 were CNY 10,293,805.85, significantly higher than CNY 2,643,884.97 in Q1 2018, indicating a focus on innovation[59]. Strategic Initiatives - The company aims to enhance its market share and brand influence by leveraging its expanding market presence and competitive advantages[23]. - The company plans to focus on green manufacturing and technology optimization to improve competitiveness in a challenging market environment[25]. - The company is focusing on the development of high-performance nylon films and functional composite fibers, with ongoing research in production technology and equipment optimization[26]. - The company is considering strategic acquisitions to enhance its market position, with a focus on companies in the tech sector[34]. - The company is actively expanding its customer base and exploring new business areas such as smart manufacturing and big data to reduce revenue volatility[29]. Shareholder and Governance - The company committed to a profit distribution policy that ensures reasonable returns to investors, with specific arrangements for cash dividends[36]. - The company plans to repurchase shares using its own funds, with the repurchase amount not less than 10% and not more than 20% of the previous fiscal year's net profit attributable to shareholders[36]. - The company has established a lock-up period for major shareholders, restricting share transfers for 36 months post-IPO[35]. - The company has outlined specific measures to protect the rights of small investors in the capital market[36]. - The company emphasizes compliance with relevant laws and regulations during the stock buyback process, ensuring that the equity distribution remains compliant with listing requirements[37]. Risks and Challenges - The company is facing risks related to the implementation of non-public offering projects, which are crucial for enhancing its competitive edge and sustainable profitability[30]. - The company is addressing risks related to industry economic slowdowns by optimizing its product structure and enhancing its technological capabilities[28]. - The company has a high customer concentration risk, primarily serving synthetic fiber manufacturers, with revenue subject to fluctuations due to project completion cycles[29].

Acquisition and Expansion - The company completed the acquisition of 80% of Polymetrix Holding AG, expanding its asset scale and business scope[10] - The company completed the acquisition of 80% equity in Polymetrix Holding AG as part of a major asset restructuring[130] - The company has established partnerships with major coal chemical groups to enhance the supply of raw materials for polyamide production, promoting a circular economy[35] - The company signed approximately RMB 815 million in new domestic orders and RMB 418 million in international orders, with a total of RMB 1.233 billion in new orders during the reporting period, resulting in a backlog of RMB 2.5 billion[38] - The company has added three new subsidiaries to its consolidation scope, including Polymetrix Holding AG, Polymetrix AG, and Bühler (Beijing) Polymer Technology Co., Ltd., all of which are controlled with an 80% stake[71] Financial Performance - The company's operating revenue for 2018 was CNY 619,540,154.33, representing a 111.28% increase compared to CNY 293,225,560.07 in 2017[22] - The net profit attributable to shareholders for 2018 was CNY 113,096,275.30, a 25.20% increase from CNY 90,330,546.27 in the previous year[22] - The net profit after deducting non-recurring gains and losses was CNY 127,520,916.33, which is a 40.46% increase compared to CNY 90,789,399.89 in 2017[22] - The net cash flow from operating activities reached CNY 281,205,981.09, a significant increase of 1,042.36% from CNY 24,616,159.54 in 2017[22] - The total assets at the end of 2018 amounted to CNY 2,638,958,653.82, reflecting a 22.47% increase from CNY 2,154,836,711.34 in 2017[22] Dividends and Shareholder Returns - The company plans to distribute a cash dividend of 0.40 CNY per 10 shares, based on a total of 317,873,932 shares[11] - The proposed cash dividend for 2018 is 12,714,957.28 CNY, at a rate of 0.40 CNY per 10 shares, pending shareholder approval[125] - The total cash dividend for 2018, including other methods, amounts to 51,930,321.11 CNY, representing 100% of the distributable profit[124] - The cash dividend for 2018 represents 11.24% of the net profit attributable to ordinary shareholders[127] - The company has a history of consistent cash dividend distribution, with previous years showing significant payouts relative to net profits[127] Risks and Challenges - The company is facing risks from high customer concentration and revenue fluctuations due to project settlement cycles, prompting efforts to diversify its customer base and service areas[7] - The company acknowledges risks related to changes in industrial policies and market conditions that may affect the effectiveness of its investment projects[9] - The company faces risks from economic slowdowns and high customer concentration, prompting efforts to diversify its client base and expand into smart manufacturing and big data services[114][115] - The company acknowledges risks related to cultural and operational integration following the acquisition, emphasizing the need for effective communication and collaboration[117] Technological Development and Innovation - The company emphasizes the importance of continuous technological innovation and talent retention in the technology-intensive synthetic fiber engineering service industry[11] - The company is actively developing new products and services funded by its non-public offering, which are currently in the market expansion phase and have not yet generated stable revenue[9] - The company is focusing on industrial big data and smart manufacturing collaborations to increase the technological content of its services[6] - The company is focusing on developing a nylon biaxially oriented film production technology, which is currently in the research phase[75] - The company is actively pursuing green manufacturing technologies to enhance competitiveness in a challenging market environment[75] Market Position and Competitive Advantage - The company holds over 80% market share in the domestic polyamide polymerization and spinning sectors, benefiting from the expansion of upstream raw material supply[35] - The company’s subsidiary, Polymetrix, has a 90% market share in solid-state polycondensation (SSP) engineering services for the polyester industry, indicating strong competitive positioning[36] - The company is positioned to benefit from the integration of refining and chemical projects, which is expected to drive demand for high-value fine chemical products[34] - The company is positioned as a leader in the synthetic fiber industry, leveraging its technological advantages to capture market opportunities and drive future growth[46] Employee Incentives and Management - The company is implementing stock option and restricted stock incentive plans to stabilize its core technical personnel and management structure[11] - The company implemented an employee stock incentive plan that includes two stock options and one restricted stock incentive, covering a wide range of employees including management and core technical personnel[165] - A total of 3.05 million stock options were granted to 68 middle management and core technical personnel, with an initial grant of 2.44 million options[145] - The company has implemented a capital reserve transfer to increase share capital, benefiting shareholders and enhancing their trust in the company's development[166] Environmental and Social Responsibility - The company does not belong to the key pollutant discharge units as published by the environmental protection department[170] - The company actively engages in "industry-university-research" collaborations to enhance its technological capabilities and fulfill its social responsibilities[167] - The company has established the "Outstanding Engineer Award" and "Outstanding Worker Award" to recognize contributions in the domestic chemical fiber industry[168] Shareholder Structure and Governance - Liu Di holds 40.49% of the shares, making her the largest shareholder with 128,720,797 shares[184] - The top ten unrestricted shareholders collectively hold significant stakes, with Liu Di and Liu Xuebin being the most prominent[185] - The company has a lock-up period for major shareholders, restricting share transfers for 36 months post-IPO[131] - The company has committed to protecting the interests of minority investors and preventing the dilution of immediate returns[138] Future Outlook and Strategic Plans - The company plans to continue expanding its market presence and product offerings following the acquisition of Polymetrix, enhancing its competitive edge in the industry[90] - The company aims to integrate technology services across three industrial segments: caprolactam, polyamide polymerization, and spinning, strengthening its competitive position in the polyamide and polyester engineering sectors[106] - The company is focusing on market expansion with new contracts in various regions, including Fujian and Shanxi[161] - The company plans to implement share buybacks under legally recognized methods when conditions are met[132]

北京三联虹普新合纤技术服务股份有限公司 2018 年第三季度报告全文 北京三联虹普新合纤技术服务股份有限公司 2018 年第三季度报告 2018 年 10 月 1 北京三联虹普新合纤技术服务股份有限公司 2018 年第三季度报告全文 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。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人刘迪、主管会计工作负责人蔡贺玲及会计机构负责人(会计主管 人员)刘晨曦声明：保证季度报告中财务报表的真实、准确、完整。 2 北京三联虹普新合纤技术服务股份有限公司 2018 年第三季度报告全文 第二节 公司基本情况 3 北京三联虹普新合纤技术服务股份有限公司 2018 年第三季度报告全文 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 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 2,457,077,686. ...

Acquisition and Goodwill - The company completed the acquisition of Polymetrix, resulting in an increase of goodwill by CNY 199.55 million in the consolidated balance sheet[10]. - The company reported an increase in goodwill of 199,549,300 CNY resulting from the acquisition of Polymetrix[35]. - The company completed the acquisition of Swiss Polymetrix, enhancing its capabilities in polyester bottle chip and industrial yarn sectors, with Polymetrix holding over 90% market share in solid-state polymerization technology[46]. - The company is focused on mitigating integration and international operation risks following the acquisition of Polymetrix, which operates under different legal and cultural environments[11]. - The company is addressing integration risks following the acquisition of Polymetrix, focusing on aligning management practices and operational strategies[82]. Financial Performance - Total revenue for the first half of 2018 reached ¥296,778,649.12, representing a 69.71% increase compared to ¥174,870,302.42 in the same period last year[25]. - Net profit attributable to shareholders was ¥83,670,394.20, up 47.50% from ¥56,727,502.81 year-on-year[25]. - The net profit after deducting non-recurring gains and losses was ¥82,151,632.01, a 45.12% increase from ¥56,610,720.19 in the previous year[25]. - Basic earnings per share increased by 37.41% to ¥0.5017, compared to ¥0.3651 in the same period last year[25]. - The company reported a significant increase in cash inflow from sales of goods and services, reaching 158,146,007.68 CNY compared to 28,244,807.95 CNY previously[160]. Cash Flow and Liquidity - The net cash flow from operating activities improved significantly to ¥77,199,261.26, a 226.53% increase from a negative cash flow of ¥61,011,618.00 in the previous year[25]. - The total cash inflow from operating activities reached 250,115,758.47 CNY, compared to 37,249,414.44 CNY in the prior period, indicating a growth of approximately 572%[157]. - Cash outflow for purchasing goods and services was 115,164,784.32 CNY, up from 42,307,592.64 CNY, reflecting a 62% increase[157]. - The ending cash and cash equivalents balance was 887,486,893.53 CNY, down from 420,777,930.27 CNY in the previous period[158]. Risks and Challenges - The company reported a high customer concentration risk, primarily serving high-end nylon filament manufacturers in Jiangsu and Zhejiang, with revenue recognition subject to project completion percentage, leading to income fluctuations[6]. - The company faces risks related to the implementation of non-public offering projects, which are crucial for enhancing competitiveness and sustainable profitability, but are subject to market uncertainties[7]. - The company is exposed to foreign exchange risks due to Polymetrix's operations in multiple currencies, which could impact future financial results if not managed properly[11]. - The company faces risks related to high customer concentration and project settlement cycle fluctuations, which it aims to mitigate through diversification[80]. Strategic Initiatives - The company is actively expanding into smart manufacturing, big data, and industrial internet services to diversify its revenue streams and reduce income volatility[6]. - The company has implemented a stock option incentive plan and conducted stock buybacks to motivate employees, maintaining a leading market share through innovative business development models[9]. - The company is actively promoting green manufacturing technologies and expanding its service chain to enhance profitability and stabilize revenue fluctuations[45]. - The company aims to integrate big data and innovative technologies to provide comprehensive intelligent manufacturing solutions for the synthetic fiber and downstream textile industries[40]. Shareholder and Profit Distribution - The company has a profit distribution plan to issue 0 cash dividends and 9 bonus shares for every 10 shares held, based on a total of 167,452,961 shares[12]. - The company has not declared any cash dividends for the reporting period, with a cash dividend ratio of 0.00%[86]. - The company reported a profit distribution of CNY 50,211,298.26 to shareholders during the current period[167]. - The company emphasizes the importance of reasonable investment returns for investors and has established a profit distribution system, particularly focusing on cash dividend policies[91]. Research and Development - Research and development expenses increased by 57.16% to CNY 4.01 million, driven by higher investment in R&D activities[50]. - The company has received multiple software copyright certificates, enhancing its technological innovation and R&D capabilities in the synthetic fiber industry[37]. - The company has successfully completed over 400 engineering projects since its establishment, maintaining a leading position in the polyamide polymerization and spinning engineering sectors[39]. Market Position and Customer Base - The company has established a strong and stable customer base through long-term collaborations with leading synthetic fiber enterprises[39]. - The synthetic fiber industry has experienced significant growth opportunities since 2017, driven by upstream petrochemical capacity expansion and downstream weaving market demand upgrades[33]. - The company is the first listed provider of comprehensive solutions in the synthetic fiber and raw materials sector in China, leveraging capital market advantages for strategic growth[40]. Compliance and Governance - The company has committed to reducing related party transactions and ensuring compliance with legal procedures during asset restructuring[89]. - The company will ensure fair pricing and compliance in any unavoidable related party transactions[89]. - The company has committed to timely information disclosure regarding related party transactions to protect shareholder rights[89]. - The company will strictly fulfill all public commitments made during the initial public offering process[93].

Financial Performance - Total revenue for Q1 2018 reached ¥149,774,752.46, an increase of 24.30% compared to ¥120,498,993.79 in the same period last year[8] - Net profit attributable to shareholders was ¥43,925,807.47, reflecting a growth of 40.55% from ¥31,253,643.46 year-on-year[8] - Basic earnings per share rose to ¥0.2623, up 25.32% from ¥0.2093 in the same quarter last year[8] - The company achieved operating revenue of 149.77 million yuan, a year-on-year increase of 24.30%[22] - The net profit attributable to ordinary shareholders was 43.93 million yuan, up 40.55% year-on-year, primarily due to increased revenue recognition based on project progress and effective cost control[22] - The company reported a basic and diluted earnings per share of CNY 0.2569, compared to CNY 0.2201 in the same quarter last year, marking an increase of 16.4%[61] Cash Flow and Liquidity - Net cash flow from operating activities improved significantly to ¥29,530,349.31, a turnaround from a negative cash flow of ¥29,945,729.15 in the previous year, marking a 198.61% increase[8] - Cash and cash equivalents decreased by 72.78% compared to the beginning of the year, mainly due to investments in bank wealth management products[21] - The company's cash and cash equivalents decreased significantly to CNY 227,544,110.54 from CNY 747,555,674.84[51] - The net cash flow from operating activities was CNY 19,220,263.97, a significant improvement compared to a net outflow of CNY 30,605,343.43 in the same period last year[68] - The net increase in cash and cash equivalents was CNY -511,466,567.10, compared to CNY -23,178,840.64 in the previous year, showing a decline in liquidity[69] Assets and Liabilities - Total assets at the end of the reporting period were ¥2,167,698,398.03, a slight increase of 0.60% from ¥2,154,836,711.34 at the end of the previous year[8] - The total amount of signed contracts not yet executed reached 1.33 billion yuan, with 566.11 million yuan recognized as revenue[22] - The total current liabilities decreased to CNY 504,195,079.66 from CNY 528,201,421.39, indicating a reduction in short-term financial obligations[48] - The total liabilities as of the end of Q1 2018 were CNY 596,112,610.58, compared to CNY 559,049,229.61 at the beginning of the year[53] Investments and Acquisitions - The company completed an acquisition of 80% of Polymetrix Holding AG, which is expected to enhance its asset scale and business scope[12] - The company invested CNY 603,800,000.00 in new projects during the quarter, indicating a strong commitment to expansion[64] - The company plans to acquire 80% stake in Polymetrix Holding AG from Bühler Holding AG in a cash transaction[30] Risk Management and Compliance - The company is actively addressing major risk factors and operational difficulties as outlined in the risk management section[25] - The company has committed to protecting the interests of minority investors[36] - The company reported no violations regarding external guarantees during the reporting period, indicating a strong compliance posture[41] - There were no non-operating fund occupations by controlling shareholders or related parties, reflecting good governance practices[42] Shareholder and Stock Management - The company announced a share repurchase plan on February 12, 2018, aimed at incentivizing employees and enhancing long-term development[26] - The company has established a cash dividend policy to enhance investor returns following the issuance of new shares[31] - The company committed to a profit distribution system, ensuring cash dividends will be distributed according to the established policy, safeguarding investor rights[32] - The company will initiate share repurchase only when conditions for stabilizing stock prices are met, and will hold a board meeting within 3 trading days to discuss the repurchase plan[32] Operational Strategy - The company is focusing on expanding into smart manufacturing services to mitigate risks associated with industry investment expansion delays[11] - The company aims to reduce revenue volatility by diversifying its customer base and increasing the proportion of income from new business areas such as smart manufacturing and big data[11] - The company is focusing on energy-saving and environmentally friendly process technologies to align with market demands and promote sustainable development[25] - The company is advancing the construction of a "big data factory" project to enhance service capabilities and promote industrial transformation[25]

北京三联虹普新合纤技术服务股份有限公司 2017 年年度报告 北京三联虹普新合纤技术服务股份有限公司 2017 年年度报告 2018 年 04 月 1 北京三联虹普新合纤技术服务股份有限公司 2017 年年度报告 第一节 重要提示、目录和释义 本公司董事会、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、误导性陈述或重大遗漏，并承担个别和 连带的法律责任。 公司负责人刘迪、主管会计工作负责人韩梅及会计机构负责人(会计主管人 员)刘晨曦声明：保证年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 1、行业投资扩产进度不达预期对公司业绩增长带来的风险 上游原料产能扩张不达预期，成本降幅不足导致行业新增产能投产进度不 及预期，这可能会影响公司订单增长，并进而影响公司收入增长。针对这一风 险，公司积极拓展行业其他细分领域业务，同时加快推进智能制造服务业务。 按照《化纤工业"十三五"发展指导意见》，行业内大龙头企业均着手布局智能 化生产，基于公司跟这些龙头企业多年积累的良好合作基础，及公司已先期在 大数据、智能化解决方案领域的布局，公司将继续在工业大 ...

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