证券代码：300393 证券简称：中来股份 苏州中来光伏新材股份有限公司投资者关系活动记录表 编号：2021-03 | --- | --- | --- | --- | --- | --- | --- | --- | |--------------|--------------------------------------|------------------------------------------------------|--------|-------|-------|---------------------------------------------------------|------------| | | | | | | | | | | 投资者关系活 | 特定对象调研 □分析师会议 | | | | | | | | 动类别 | □媒体采访 □业绩说明会 | | | | | | | | | □新闻发布会 | □路演活动 | | | | | | | | □现场参观 | | | | | | | | | □其他 中信建投证券 | （请文字说明其他活动内容） 任佳玮、东方嘉富资产 | | | | ...

证券代码：300393 证券简称：中来股份 苏州中来光伏新材股份有限公司投资者关系活动记录表 编号：2021-07 | --- | --- | --- | |-----------------------|---------------------------|---------------------------------------------------------| | | | | | 投资者关系活 动类别 | | 特定对象调研 □分析师会议 □媒体采访 □业绩说明会 | | | □新闻发布会 | □路演活动 | | | □现场参观 | | | | □其他 | （请文字说明其他活动内容） | | 参与单位名称 | 中信证券 刘锐、西部证券 | 章启耀、华西证券 赵宇鹏、韶夏资本 | | 及人员姓名 | 孙晓冬、神农投资 | Jason | | 时间 | 2021 年 12 月 23 | 日下午 13:30 — 15:30 | | 地点 | 泰州中来光电会议室 | | | 上市公司接待 人员姓名 | | 公司董事会秘书李娜女士、中来光电助理总经理陈嘉先生 | | | 成。 | 本次投资者关系活动由互动 ...

证券代码：300393 证券简称：中来股份 苏州中来光伏新材股份有限公司投资者关系活动记录表 编号：2021-04 | --- | --- | --- | --- | --- | --- | --- | --- | |--------------|------------------------------------|-------------------------------------|-------|-----------|-------|-------|-------------------------------------------------------------------------------------------------------------------| | | | | | | | | | | 投资者关系活 | | 特定对象调研 □分析师会议 | | | | | | | 动类别 | □媒体采访 □业绩说明会 | | | | | | | | | □新闻发布会 | □路演活动 | | | | | | | | □现场参观 | | | | | | | | | □其他 | （请文 ...

证券代码：300393 证券简称：中来股份 苏州中来光伏新材股份有限公司投资者关系活动记录表 编号：2021-05 | --- | --- | --- | --- | |--------------|-------------------------------------|----------------------------------------------|-------------------------------------------------------------| | | | | | | 投资者关系活 | | 特定对象调研 □分析师会议 | | | 动类别 | □新闻发布会 | □媒体采访 □业绩说明会 □路演活动 | | | | □现场参观 | | | | | □其他 | （请文字说明其他活动内容） | | | 参与单位名称 | 苏高新投资 | 熊燕、高俊、洪玉玲；泉上投资 | 张延鹏、李厚泽、 | | 及人员姓名 | 闫洋；长城证券 远、祁超；信达资产 | 马晓明、王年华；国投聚力 | 冯俊；博硕投资 刘 陈凌燕、张梵、程佳丽；明禾资本 杨艳。 | | | | | | | 时间 ...

证券代码：300393 证券简称：中来股份 苏州中来光伏新材股份有限公司投资者关系活动记录表 编号：2021-06 | --- | --- | --- | |--------------|---------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------| | | | | | 投资者关系活 | | 特定对象调研 □分析师会议 | | 动类别 | | □媒体采访 □业绩说明会 | | | □新闻发布会 | □路演活动 | | | □现场参观 | | | | □其他 | （请文字说明其他活动内容） | | 参与单位名称 | 中信建投证券 | 朱玥、王吉颖、陈思桐；广发基金 曹越；盘京投 | | 及人员姓名 | 资 汪林森；道禾长期投资 艺逸；峰岚资产 信证券 崔逸凡；朱雀基金 若海 ...

证券代码：300393 证券简称：中来股份 苏州中来光伏新材股份有限公司投资者关系活动记录表 编号：2022-03 | --- | --- | --- | |-------------------------|----------------------------------------------|--------------------------------------------------------------| | | | | | 投资者关系活 | | 特定对象调研 □分析师会议 | | 动类别 | □媒体采访 □业绩说明会 | | | | □新闻发布会 | □路演活动 | | | □现场参观 | | | | □其他 | （请文字说明其他活动内容） | | | | | | 参与单位名称 及人员姓名 | 详见附件 | | | 时间 | 2022 年 8 月 5 日下午 | 15:30 — 17:00 | | 地点 | 中来股份会议室（电话会议方式） | | | 上市公司接待 | | 公司董事长、总经理林建伟先生；董事会秘书李娜女士；财务总 | | 人员姓名 | | 监李文妮女士；公司副总经理程旭 ...

证券代码：300393 证券简称：中来股份 苏州中来光伏新材股份有限公司投资者关系活动记录表 编号：2022-04 | --- | --- | --- | --- | --- | |--------------|----------------------------------|------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------| | | | | | | | 投资者关系活 | | | 特定对象调研 □分析师会议 | | | 动类别 | | | □媒体采访 □业 ...

Financial Performance - The company's revenue for Q3 2022 reached ¥2,986,109,853.36, representing a 69.67% increase year-over-year[6]. - Net profit attributable to shareholders was ¥112,178,946.95, a significant increase of 163.59% compared to the same period last year[6]. - The net profit after deducting non-recurring gains and losses was ¥126,364,924.08, reflecting a 334.71% increase year-over-year[6]. - Operating revenue increased by 349,119.10 million yuan, a growth of 84.48%, primarily due to an increase in sales scale[15]. - Net profit attributable to the parent company increased by 26,945.18 million yuan, a growth of 365.90%, mainly due to the increase in total profit[15]. - Total operating revenue for the current period reached ¥7,623,911,780.91, a significant increase from ¥4,132,720,777.12 in the previous period, representing an increase of approximately 84.5%[35]. - Net profit for the current period was ¥367,498,715.59, a substantial rise from ¥62,154,133.28 in the previous period, indicating an increase of approximately 490.5%[38]. - The total comprehensive income for the current period was ¥368,836,448.81, compared to ¥62,243,493.98 in the prior period, showing an increase of about 490.5%[41]. Assets and Liabilities - Total assets at the end of the reporting period amounted to ¥16,808,935,528.27, up 38.47% from the end of the previous year[6]. - The company's total liabilities reached ¥12,308,657,485.82, up from ¥8,072,145,614.76, marking an increase of around 52.7%[34]. - The company's equity attributable to shareholders increased to ¥3,796,386,020.63, a rise of 12.05% compared to the previous year-end[6]. - Current assets amounted to CNY 10.53 billion, up from CNY 6.24 billion, indicating a year-over-year increase of approximately 68.5%[30]. - The total liabilities reached CNY 10.55 billion, up from CNY 6.99 billion, indicating a year-over-year increase of about 51.5%[30]. Cash Flow - Cash flow from operating activities showed a net outflow of ¥774,626,764.59, worsening by 307.91% year-over-year[6]. - The net cash flow from operating activities was -774,626,764.59 CNY, compared to 372,581,281.52 CNY in the previous period, indicating a significant decline[45]. - Total cash inflow from operating activities reached 6,189,883,599.87 CNY, up from 3,835,482,546.54 CNY year-over-year[45]. - Cash outflow from operating activities totaled 6,964,510,364.46 CNY, compared to 3,462,901,265.02 CNY in the previous period, reflecting increased operational costs[45]. - Cash inflow from financing activities was 5,278,689,506.72 CNY, significantly higher than 2,952,591,892.54 CNY in the prior year[45]. Investments and Expenses - Research and development expenses rose by 7,070.66 million yuan, an increase of 58.89%, attributed to higher spending on R&D projects[15]. - Research and development expenses for the current period were ¥190,775,536.70, compared to ¥120,068,982.35 in the previous period, reflecting an increase of approximately 58.6%[35]. - The company plans to invest approximately CNY 882 million in a new photovoltaic backplane project with an annual production capacity of 250 million square meters[25]. - The company’s cash outflow from investment activities was 916,115,457.97 CNY, compared to 645,972,604.95 CNY in the prior year, indicating increased investment spending[45]. Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 86,425[19]. - The company reported a basic earnings per share of ¥0.10, up 150.00% compared to the same period last year[6]. - The company reported a basic earnings per share of ¥0.31, up from ¥0.07 in the previous period, indicating a growth of approximately 342.9%[41].

Financial Performance - The company reported a total revenue of RMB 1.2 billion for the first half of 2022, representing a year-on-year increase of 25%[19]. - The company's operating revenue for the reporting period was ¥4,637,801,927.55, representing a 95.46% increase compared to ¥2,372,756,770.60 in the same period last year[27]. - Net profit attributable to shareholders was ¥230,914,017.67, a significant increase of 642.89% from ¥31,083,142.17 in the previous year[27]. - The net profit after deducting non-recurring gains and losses reached ¥211,499,607.32, up 4,330.21% from ¥4,774,031.02[27]. - The company has set a performance guidance of RMB 2.5 billion in revenue for the full year 2022, reflecting a growth target of 20%[19]. - The company achieved total revenue of CNY 463.78 million in the first half of 2022, representing a year-on-year growth of 95.46%[60]. - Net profit for the same period was CNY 23.09 million, a significant increase of 642.89% compared to the previous year[60]. - The company reported a significant increase in income tax expenses, which rose to ¥90,183,259.92, a 654.51% increase from ¥11,952,562.60, due to higher total profits[79]. Market and Industry Trends - The global photovoltaic market saw a demand surge, with new installations reaching 170GW in 2021, a year-on-year growth of 30.8%[38]. - In the first half of 2022, the photovoltaic industry in China maintained stable and rapid growth, with a 137.44% year-on-year increase in installed photovoltaic capacity, reaching 30.88 GW[42]. - The total installed solar power capacity in China reached approximately 340 million kW by the end of June 2022, representing a year-on-year growth of 25.8%[42]. - The export value of photovoltaic products (including silicon wafers, cells, and modules) in the first half of 2022 was approximately $25.9 billion, marking a 113% year-on-year increase[42]. - The global forecast for new photovoltaic installations in 2022 is between 205-250 GW, with China's new installations expected to be between 85-100 GW, significantly exceeding initial predictions[42]. Production and Capacity Expansion - The company plans to expand its production capacity by 30% in the next year to meet increasing market demand for photovoltaic materials[19]. - The company plans to expand its backplane production capacity to 220 million square meters by the end of 2022, with cumulative shipments exceeding 184GW, including over 110GW of FFC double-sided coated backplanes[57]. - The company has established a production capacity of 3.6GW for N-type TOPCon solar cells in Taizhou, with plans for further expansion to 16GW in the future[67]. - The company is expanding its production capacity for backsheets to 500 million square meters, with plans for an additional 250 million square meters project[67]. - The company’s production of polysilicon, silicon wafers, cells, and modules saw a year-on-year growth of over 45% in the first half of 2022[42]. Research and Development - The company has initiated a strategic partnership with a leading technology firm to enhance its research and development capabilities in solar energy solutions[19]. - The company has strengthened R&D collaboration with various research institutions and universities to enhance its innovation capabilities[1]. - The company is actively developing new products and technologies, focusing on high-efficiency solar cells and components[69]. - The N-type TOPCon battery technology has a theoretical efficiency limit of 28.7%, and the company has shipped over 5.8GW of N-type high-efficiency products since 2016[58][61]. - The cumulative investment in the high-efficiency battery key technology R&D project reached 10.32 million yuan, achieving 85.95% of the investment progress[112]. Strategic Initiatives - The company is exploring potential mergers and acquisitions to strengthen its market position and expand its product portfolio[19]. - The company is planning to apply for upstream silicon material projects to enhance its supply chain capabilities[43]. - The company is actively involved in the distributed household photovoltaic application system design, development, sales, and operation and maintenance[43]. - The company has signed cooperation framework agreements with 110 cities/counties/towns, with a planned capacity of approximately 10.75GW for distributed projects[62]. - The company has engaged with 275 institutional investors to discuss its performance and project developments during the reporting period[139]. Financial Management and Investments - The company has not declared any cash dividends for the reporting period, focusing instead on reinvestment for growth[5]. - The company reported a net cash flow from operating activities of -¥148,528,002.96, a decrease of 191.53% compared to ¥162,268,597.11 in the previous year[27]. - The company has ongoing photovoltaic projects with a total capacity of 20 MW in Inner Mongolia and various projects in Anhui province, all of which are operational and connected to the grid[86]. - The company plans to implement a tracking mechanism for accounts receivable to mitigate bad debt risks, as the balance of accounts receivable is increasing alongside sales growth[137]. - The company has raised a total of 100 million yuan, with 12.52 million yuan invested during the reporting period and a cumulative investment of 60.25 million yuan[106]. Risk Management - The company faces risks related to supply chain disruptions and fluctuating raw material prices, which it is actively managing through diversified sourcing strategies[5]. - The company faces risks from macroeconomic fluctuations, including inflation and geopolitical tensions, which could affect the photovoltaic industry[130]. - Raw material prices, particularly silicon, have reached historical highs, impacting cost pressures on downstream battery and component manufacturers[133]. - The company is facing risks related to the financing and implementation of the silicon project, which is its first venture into the upstream photovoltaic industry[137]. - The company is focusing on strengthening accounts receivable management to improve capital efficiency and control risks[137]. Environmental and Social Responsibility - The company emphasizes its commitment to social responsibility, focusing on reducing energy consumption and emissions while protecting shareholder interests and employee rights[172]. - The company has implemented a waste gas treatment system with a removal efficiency of 99.5% for TVOC[160]. - The company has established a self-monitoring plan for wastewater, noise, and air emissions, complying with pollution discharge permits and environmental impact assessments[164]. - The company is actively involved in rural revitalization by promoting distributed photovoltaic projects, contributing to both green energy development and increased farmer income[178]. - The company has engaged in community support during the pandemic, including donations and volunteer efforts to assist local health initiatives[179]. Governance and Compliance - The company adheres to strict governance and compliance with laws and regulations, ensuring the protection of shareholder rights and interests[173]. - The company has established effective communication channels with investors, ensuring transparency and adherence to information disclosure obligations[173]. - The semi-annual financial report has not been audited[191]. - The company has no significant related party transactions reported[200]. - There were no significant lawsuits or arbitration matters during the reporting period[193].

Financial Performance - The company reported a net profit attributable to shareholders of -313.36 million yuan in 2021, a significant decline from the previous year, primarily due to rising costs of upstream raw materials and shipping fees [4]. - The company's revenue for 2021 was CNY 5,819,537,415.34, representing a 14.45% increase from CNY 5,084,945,898.24 in 2020 [32]. - The net profit attributable to shareholders for 2021 was a loss of CNY 313,361,310.51, a decrease of 424.19% compared to a profit of CNY 96,658,413.45 in 2020 [32]. - The net cash flow from operating activities for 2021 was CNY 350,803,867.06, a significant improvement of 294.52% from a negative cash flow of CNY 180,338,748.07 in 2020 [32]. - The total assets at the end of 2021 amounted to CNY 12,139,151,025.74, which is a 24.93% increase from CNY 9,716,688,930.43 at the end of 2020 [32]. - The net assets attributable to shareholders decreased by 7.48% to CNY 3,388,176,100.40 at the end of 2021 from CNY 3,662,274,454.18 at the end of 2020 [32]. - The basic earnings per share for 2021 was CNY -0.29, a decline of 422.22% from CNY 0.09 in 2020 [32]. - The weighted average return on equity for 2021 was -8.92%, down from 2.82% in 2020 [32]. Business Segments and Growth - The company's revenue from its three main business segments—photovoltaic backplanes, high-efficiency batteries, and photovoltaic application systems—showed stable growth, although the gross margin for high-efficiency batteries and components decreased significantly compared to the previous year [6]. - The photovoltaic industry is gradually improving, with companies expanding production to capture market opportunities, which aligns with the company's strategic focus [6]. - The company's total revenue for Q3 was approximately ¥1.76 billion, marking a significant increase compared to Q1's ¥1.13 billion and Q2's ¥1.24 billion [36]. - The net profit attributable to shareholders for Q3 was approximately ¥42.56 million, a notable recovery from a loss of ¥387 million in Q4 [36]. - The company reported a total of ¥40.77 million in government subsidies recognized in 2021, down from ¥54.63 million in 2020 [40]. Strategic Focus and Future Plans - The company plans to focus on technology research and development, capacity expansion, and cost reduction to enhance its competitive and profitability capabilities in response to the increasing demand in the photovoltaic industry driven by national policies [6]. - Future strategies include market expansion and potential mergers and acquisitions to enhance growth prospects [1]. - The company is actively pursuing market expansion and innovation in distributed photovoltaic application systems, aiming for comprehensive service integration [75]. - The company aims to increase the proportion of non-fossil energy consumption to around 20% by 2025, in line with national energy policies [58]. - The company is committed to continuous technological innovation and capacity expansion to meet the growing demand in the photovoltaic sector [58]. Research and Development - The company has established a research and development process that integrates application research, technology development, and market application, enhancing efficiency in new product development [69]. - R&D investment amounted to CNY 18,059.44 million, accounting for 3.10% of total revenue, with a year-on-year increase of 3.65% [92]. - The number of R&D personnel increased by 23.04% to 486, with R&D personnel accounting for 18.77% of the total workforce [132]. - Development of high-efficiency N-type TOPCon solar cells with a target efficiency of over 25% is in the laboratory development stage [133]. - The company aims to develop a self-cleaning transparent backsheet to reduce maintenance frequency and increase power generation [129]. Production and Capacity - The company’s production capacity for solar backsheet exceeded 170 million square meters, supporting nearly 40 GW of modules, with cumulative shipments surpassing 160 GW [74]. - The company has established a cumulative production capacity of 3.6 GW for high-efficiency batteries by the end of 2021 [92]. - The company expanded its production capacity by approximately 30 million square meters in the backsheet segment, reaching an annual capacity of over 170 million square meters by the end of 2021 [92]. - The company is focusing on expanding its N-type TOPCon battery production capacity, leveraging its accumulated experience since 2019 [76]. Market and Industry Trends - The domestic photovoltaic installed capacity reached 54.88 GW in 2021, representing a year-on-year increase of 13.9% [51]. - The cumulative photovoltaic installed capacity in China has reached 308 GW, ranking first globally [51]. - The total installed capacity of wind and solar power is expected to reach 1.2 billion kilowatts by 2030, with a significant increase in the proportion of photovoltaic energy in overall energy consumption [58]. - The gross margin for the overall photovoltaic industry was reported at 11.52%, down by 6.58% year-on-year, indicating cost pressures in the sector [106]. Customer and Supplier Relations - Total sales to the top five customers amounted to ¥3,193,578,124.96, accounting for 54.89% of the annual sales [125]. - Total procurement from the top five suppliers was ¥1,444,281,708.51, which is 25.86% of the annual procurement [128]. - The company has maintained long-term stable partnerships with major clients, including China Power Construction Group and JinkoSolar [88]. Financial Management and Investments - The company raised a total of ¥100,000 million through public issuance of convertible bonds, with ¥29,120.97 million used in the reporting period and a cumulative usage of ¥47,736.1 million [159]. - The company reported an investment loss of ¥81,913,769.17, which accounted for 19.60% of total profit [140]. - The total investment amount for the reporting period was ¥775,973,661.54, representing a 4.53% increase compared to ¥742,322,941.83 in the same period last year [150].