关于获得政府补助的公告 | 证券代码：300486 | 证券简称：东杰智能 | 公告编号：2024-057 | | --- | --- | --- | | 债券代码：123162 | 债券简称：东杰转债 | | 东杰智能科技集团股份有限公司 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。 一、 获得政府补助的基本情况 东杰智能科技集团股份有限公司（以下简称"公司"）于近日收到太原市财 政局下达的技术创新牵引专项研发费用奖励，共计人民币贰佰玖拾万元整 （2,900,000 元），具体明细如下： | 补助项目 | 补助依据 | 补助金额 | 与收益相关/ | 是否具有 | | --- | --- | --- | --- | --- | | | | （元） | 与资产相关 | 可持续性 | | 技术创新牵引专 | 太原市财政局关于下达 2024 年省级 | | | | | 项——研发费用 | 技术改造专项资金（第一批）的通知 | 2,900,000 | 与收益相关 | 否 | | 奖励 | （并财建〔2024〕54 号） | | | | 二、补助的类型及其对上市公司 ...

| 证券代码：300486 | 证券简称：东杰智能 | 公告编号：2024-056 | | --- | --- | --- | | 债券代码：123162 | 债券简称：东杰转债 | | 东杰智能科技集团股份有限公司 关于参加山西辖区上市公司 2024 年投资者网上集体接待日暨年 报业绩说明会的公告 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。 重要内容提示： 一、活动类型 为进一步加强与投资者的互动交流，东杰智能科技集团股份有限公司（以 下简称"公司"）将参加由山西证监局、山西省上市公司协会与深圳市全景网 络有限公司联合举办的"山西辖区上市公司 2024 年投资者网上集体接待日暨 年报业绩说明会"。届时公司高管将在线就公司 2023 年度业绩、公司治理、 发展战略、经营状况、融资计划、可持续发展等投资者关心的问题，与投资者 进行沟通与交流，欢迎广大投资者踊跃参与！ 二、活动方式 三、参加人员 电话：0351-3633818 邮箱：sec@omhgroup.com 特此公告。 东杰智能科技集团股份有限公司董事会 出席本次活动的人员有：公司总经理王振国先生，副 ...

东杰智能科技集团股份有限公司 关于2023年度股东大会增加临时提案暨2023年度股东大会补充 通知的公告 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。 东杰智能科技集团股份有限公司（以下简称"公司"）于 2024 年 4 月 24 日在巨潮资讯网（www.cninfo.com.cn）上刊登了《关于召开 2023 年度股东大会 的通知》，决定于 2024 年 5 月 24 日（星期五）下午 14:00 召开 2023 年度股东 大会。 | 证券代码：300486 | 证券简称：东杰智能 | 公告编号：2024-054 | | --- | --- | --- | | 债券代码：123162 | 债券简称：东杰转债 | | 一、召开会议的基本情况 1、股东大会的届次：2023 年度股东大会 2、股东大会的召集人：公司董事会 3、会议召开的合法、合规性：本次股东大会的召集程序符合有关法律、行 政法规、部门规章、规范性文件和公司章程的规定。 4、会议召开的时间： （1）现场会议时间：2024 年 5 月 24 日（星期五）下午 14:00； 2024 年 5 月 8 ...

| 证券代码：300486 | 证券简称：东杰智能 | 公告编号：2024-055 | | --- | --- | --- | | 债券代码：123162 | 债券简称：东杰转债 | | 东杰智能科技集团股份有限公司 关于购买董监高责任险的公告 （三）赔偿限额：不超过人民币 5,000 万元/年（具体以与保险公司协商确 定的数额为准） （四）保险费：不超过人民币 30 万元/年（具体以保险公司最终报价数据为 准） （五）保险期限：12 个月/期（后续每年可续保或重新投保）。 淄博恒松拟提请股东大会在上述方案内授权公司管理层办理购买董监高责 任险的相关事宜（包括但不限于确定其他相关责任人员、确定保险公司、确定保 险金额、保险费及其他保险条款、选择及聘任保险经纪公司或其他中介机构、签 署相关法律文件及处理与投保相关的其他事项等），以及在今后董监高责任险保 险合同期满时或期满之前办理与续保或者重新投保等相关事宜。 二、审议程序 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。 2024 年 5 月 8 日，东杰智能科技集团股份有限公司（以下简称"公司"） 董事会收到公 ...

中小企业的公告 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。 | 证券代码：300486 | 证券简称：东杰智能 | 公告编号：2024-053 | | --- | --- | --- | | 债券代码：123162 | 债券简称：东杰转债 | | 东杰智能科技集团股份有限公司 关于全资子公司被认定为江苏省 2024 年度专精特新 特此公告。 东杰智能科技集团股份有限公司董事会 一、基本情况 2024 年 5 月 7 日 本次"专精特新"认定不会对公司当期经营业绩产生重大影响，敬请广大投 资者谨慎决策，注意投资风险。 三、备查文件 《关于江苏省 2024 年度专精特新中小企业（第一批）名单的公示》 根据常州市工业和信息化局近日发布的《关于江苏省 2024 年度专精特新中 小企业（第一批）名单的公示》，东杰智能科技集团股份有限公司（以下简称"公 司"）全资子公司东杰海登（常州）科技有限公司（以下简称"东杰海登"）被 认定为江苏省 2024 年度专精特新中小企业。 二、对公司的影响 "专精特新"企业是指具备"专业化、精细化、特色化、新颖化"特征的中 小企业。东杰 ...

第一创业证券承销保荐有限责任公司 关于东杰智能科技集团股份有限公司 持续督导工作现场培训报告 第一创业证券承销保荐有限责任公司（以下简称"一创投行"或"保荐机构"） 作为东杰智能科技集团股份有限公司（以下简称"公司"或者"东杰智能"）向 不特定对象发行可转换公司债券的保荐机构（主承销商），根据相关法规要求对 东杰智能相关人员进行了持续督导工作现场培训。现将本次培训相关情况报告如 下： 一、本次持续督导工作现场培训的基本情况 1、保荐机构：第一创业证券承销保荐有限责任公司 2、保荐代表人：喻东、史骏 3、培训时间：2024 年 4 月 23 日 4、培训人员：喻东 5、培训地点：东杰智能会议室 6、培训对象：董事、监事、高级管理人员、中层以上管理人员、实际控制 人 7、培训内容：本次培训的主要内容为与可转换公司债券相关的创业板最新 法规规定及相关监管案例。 二、上市公司的配合情况 1 培训工作。 保荐机构认为：通过本次培训，公司董事、监事、高级管理人员、高级管理 人员、中层以上管理人员、实际控制人等对上市公司规范运作、信息披露有了更 全面的认识和理解，有助于公司进一步提高规范运作水平，本次培训达到了预期 的目标 ...

第一创业证券承销保荐有限责任公司 关于东杰智能科技集团股份有限公司 2023 年年度持续督导跟踪报告 | 保荐人名称：第一创业证券承销保荐有限 | 被保荐公司简称：东杰智能 | | --- | --- | | 责任公司 | | | 保荐代表人姓名：喻东 | 联系电话：010-63212128 | | 保荐代表人姓名：史骏 | 联系电话：010-63212174 | 一、保荐工作概述 | 1.公司信息披露审阅情况 | | | --- | --- | | （1）是否及时审阅公司信息披露文件 | 是 | | （2）未及时审阅公司信息披露文件的次数 | 无 | | 2.督导公司建立健全并有效执行规章制度的情 | | | 况 | | | （1）是否督导公司建立健全规章制度（包括但 | | | 不限于防止关联方占用公司资源的制度、募集资 | 是 | | 金管理制度、内控制度、内部审计制度、关联 | | | 交易制度） | | | （2）公司是否有效执行相关规章制度 | 是 | | 3.募集资金监督情况 | | | （1）查询公司募集资金专户次数 | 7 次 | | （2）公司募集资金项目进展是否与信息披露文 | 是 | ...

| 证券代码：300486 | 证券简称：东杰智能 | 公告编号：2024-051 | | --- | --- | --- | | 债券代码：123162 | 债券简称：东杰转债 | | 东杰智能科技集团股份有限公司 关于签署战略合作协议的公告 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。 特别提示： 1、本协议经双方签字或盖章后生效。本次签署的《战略合作协议》属于意 向性协议，具体的合作项目和实施细节尚待进一步落实和明确，在开展具体合作 业务时，需另行商洽签订相关协议，敬请广大投资者注意投资风险。 2、本协议为战略合作意向协议，不涉及具体金额，目前无法准确预测本协 议对公司本年度财务状况、经营成果的影响。但协议的具体落地实施有助于公司 业务、技术的进一步拓展和提升，对公司未来发展产生积极影响。 3、合同的重大风险及重大不确定性：合同执行过程中，存在法律、法规、 政策、履约能力、技术、市场等方面不确定性或风险，同时还可能面临外部宏观 环境发生重大变化、突发意外事件，以及其他不可抗力因素影响所带来的风险等。 4、公司不存在最近三年披露的框架协议无进展或进展未达 ...

| 证券代码：300486 | 证券简称：东杰智能 | 公告编号：2024-050 | | --- | --- | --- | | 债券代码：123162 | 债券简称：东杰转债 | | 东杰智能科技集团股份有限公司 关于为全资子公司提供担保的进展公告 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。 东杰智能科技集团股份有限公司（以下简称"公司"）之全资子公司太原东 杰软件开发有限公司（以下简称"东杰软件"）与中国农业银行股份有限公司太 原市城西支行签订了流动资金借款合同。公司与中国农业银行股份有限公司太原 市城西支行签订了保证合同，对上述借款提供保证。具体情况如下： 一、担保情况概述 公司于 2023 年 5 月 17 日召开了 2022 年度股东大会，审议通过了《关于公 司及子公司向银行申请综合授信额度及担保事项的议案》，为满足生产经营需要， 公司及公司合并报表范围内的子公司预计 2023 年度向银行等金融机构申请不超 过 15 亿元人民币的综合授信额度（在不超过该额度范围内，最终以各银行等金 融机构实际核准的信用额度为准），期限自公司 2022 年度股东 ...

Financial Performance - The company achieved operating revenue of 871.9764 million yuan, a decrease of 23.73% compared to the previous year[3]. - The net profit attributable to shareholders was -248.4358 million yuan, primarily due to decreased demand from downstream customers and project delays[3]. - The overall gross margin for the reporting period was 12.33%, down 11.8% from the previous year[3]. - The company's operating revenue for 2023 was ¥871,976,373.75, a decrease of 23.73% compared to ¥1,143,280,025.12 in 2022[26]. - The net profit attributable to shareholders for 2023 was -¥248,435,777.41, representing a decline of 645.89% from a profit of ¥45,510,028.05 in 2022[26]. - The cash flow from operating activities for 2023 was -¥207,038,330.96, a significant drop of 499.83% compared to ¥51,782,180.47 in 2022[26]. - The total assets at the end of 2023 amounted to ¥3,359,721,550.48, a decrease of 3.33% from ¥3,475,363,931.17 at the end of 2022[26]. - The basic earnings per share for 2023 was -¥0.61, down 654.55% from ¥0.11 in 2022[26]. - The company reported a quarterly revenue of ¥302,681,105.73 in Q4 2023, with a net profit attributable to shareholders of -¥241,422,482.44[28]. - The net profit attributable to shareholders, excluding non-recurring gains and losses, was -¥285,420,398.25 for 2023, a decline of 807.24% from ¥40,356,706.87 in 2022[26]. - The company recorded a weighted average return on equity of -16.31% in 2023, down from 2.91% in 2022[26]. - The total net assets attributable to shareholders decreased by 15.36% to ¥1,397,087,370.38 at the end of 2023 from ¥1,650,697,227.70 at the end of 2022[26]. - The company reported non-recurring gains of ¥36,984,620.84 in 2023, compared to ¥5,153,321.18 in 2022[32]. Industry Trends - The smart manufacturing industry is projected to reach a market size of 3.92 trillion yuan in 2023, showing significant growth compared to previous years[37]. - The smart manufacturing equipment market is expected to exceed 2.97 trillion yuan in 2023, driven by the widespread application of automation and intelligent systems[37]. - In 2023, the total production of lithium batteries in China surpassed 940 GWh, representing a year-on-year growth of 25%[43]. - The automotive manufacturing industry achieved a production and sales volume of 30.16 million and 30.09 million vehicles in 2023, with a year-on-year increase of 11.6% and 12% respectively[44]. - The production and sales of new energy vehicles reached 9.587 million and 9.495 million units in 2023, reflecting a year-on-year growth of 35.8% and 37.9%[44]. - The steel manufacturing industry faced operational pressure in the first half of 2023, with crude steel production at 535.64 million tons, a year-on-year increase of 1.3%[45]. - The pharmaceutical manufacturing industry reported a revenue of 2.52057 trillion yuan in 2023, a decrease of 3.7% year-on-year, while total profit fell by 15.1%[46]. - The liquor manufacturing industry achieved a sales revenue of 1.08026 trillion yuan in 2023, with a year-on-year growth of 9.3%[47]. - The implementation of policies supporting the integration of logistics and manufacturing is expected to enhance efficiency and reduce costs in the logistics sector[39]. - The application of advanced technologies such as AI and 5G in smart logistics is anticipated to drive significant innovations and improvements in operational efficiency[42]. - In 2023, the petrochemical manufacturing industry achieved a revenue of CNY 15.95 trillion, a year-on-year decrease of 1.1%, while total profit reached CNY 873.36 billion, indicating a low-level recovery trend[48]. - The total output of crude oil and natural gas in China reached 416 million tons of oil equivalent, representing a year-on-year growth of 3.9%[48]. - The cold chain logistics demand in China was approximately 350 million tons in 2023, showing a year-on-year increase of 6.1%[49]. - The number of refrigerated trucks in China reached about 432,000, with a year-on-year growth of 12.9%[49]. - Investment in cold chain infrastructure construction was approximately CNY 58.55 billion, reflecting a year-on-year increase of 8.2%[49]. - The smart logistics market is expected to continue rapid growth, driven by the widespread application of IoT, big data, and AI technologies[50]. Company Strategy and Operations - The company focuses on providing comprehensive "logistics + information flow" solutions, including smart production systems and smart logistics warehousing systems[51]. - The smart logistics warehousing system integrates various technologies, including AGV and machine vision systems, to enhance operational efficiency across multiple industries[56]. - The company has developed a big data management platform that supports data governance and analysis, promoting business process optimization[73]. - The AGV scheduling system allows for unified management and task allocation for all vehicles, enhancing operational efficiency[80]. - The company utilizes a "make-to-order" procurement model for its large, non-standard, and customized equipment, aligning with industry practices[88]. - The procurement of basic raw materials is primarily based on orders, with a typical procurement cycle of about one week for common materials[90]. - The production model is "make-to-sell," where production plans are based on customer contracts and specifications[93]. - The company’s sales are primarily direct to customers, with a typical payment structure of 30% upfront, 30% upon delivery, 30% after final acceptance, and 10% after the warranty period[101]. - The TMS transportation management system integrates modern transportation, warehousing, and information management, providing full-process management services[83]. - The core hardware products include conveyors, stackers/elevators, shuttles, sorting machines, and intelligent handling robots[85][86]. - The company emphasizes local suppliers for basic raw materials to shorten procurement cycles and enhance supply reliability[90]. - The external processing of non-core operations is minimal, with a competitive market for outsourcing available[95]. - The company’s sales agreements often involve bidding, with pricing based on a cost-plus model considering market conditions and project specifics[100]. - The logistics management system aims to reduce inventory and material flow cycles, thereby lowering logistics costs and enhancing lean production[81]. - The company typically receives 30% of the total contract amount within one month after final acceptance and an additional 10% one year after acceptance, but actual payment periods are often longer due to customer practices[102]. - The company employs a direct sales model for its intelligent production systems, with installation and debugging handled by the company, while final acceptance is conducted by the end user or project partner[103]. - The company operates on a made-to-order basis, resulting in no inventory of goods during the reporting period[104]. - The core technology includes a real-time monitoring and edge computing system for factory logistics management, integrating with existing enterprise systems for enhanced operational efficiency[105]. - The company has developed a predictive maintenance solution that significantly reduces maintenance costs by monitoring automated warehouse equipment performance and predicting potential failures[106]. - The company’s multi-model high-precision servo automatic correction device enhances positioning accuracy for automotive industry applications[107]. - The company utilizes a strategy engine technology in its WMS software, offering customizable configuration strategies for inventory management[106]. - The company’s energy recovery technology allows for the recycling of energy generated during braking, contributing to energy savings[106]. - The company’s AI-driven scheduling system optimizes task allocation and traffic management for robotic systems, improving operational efficiency[106]. - The company emphasizes flexibility in its warehouse management system, allowing for easy adjustments based on customer needs[106]. Research and Development - The company has developed advanced AGV technologies, including 3D laser navigation and dynamic path planning, improving operational efficiency and adaptability[113]. - The company has a strong client base, including major global brands such as Mercedes-Benz, Audi, and BYD, reflecting its market leadership in intelligent logistics solutions[115]. - The company has a significant presence in the intelligent parking system market, utilizing 5G technology and advanced sensors to enhance urban parking management[115]. - The company has been recognized as a high-tech enterprise and has received multiple provincial technology advancement awards, underscoring its commitment to innovation[116]. - The company has a leading position in the automation of engineering machinery production, indicating its strong market share in this sector[115]. - The company is actively expanding into high-potential industries such as lithium battery and photovoltaic sectors, aiming to capture new business opportunities[114]. - The company has established a research institute focused on smart hardware, AI, and industrial internet, driving innovation and development in these key areas[116]. - The company established a joint R&D center with the China Engineering Physics Research Institute and signed a strategic cooperation agreement with Siemens to promote digital transformation in various industries[117]. - The company has three production bases, with the first covering 120 acres and a factory area of 40,000 square meters, the second covering 150 acres with a total building area of 145,000 square meters, and the third covering 40 acres with a factory area of 20,000 square meters[119]. - The company has made significant progress in internationalization, securing orders from leading overseas clients such as Daimler, Peugeot Citroën, Audi, and Michelin, enhancing its brand reputation in Southeast Asia[120]. - The company focuses on core competitiveness in intelligent logistics and automation technology, increasing R&D investment and optimizing product structure to meet growing market demands[123]. - The company has strengthened its overseas market expansion, particularly in Southeast Asia, Europe, and North America, by establishing branches and enhancing local partnerships[125]. - The company has increased its R&D investment ratio and optimized its R&D team, focusing on both fundamental research and application development to accelerate the commercialization of research outcomes[126]. - The company emphasizes technology standards and intellectual property protection, actively participating in industry standard formulation and patent applications to build a solid technological barrier[126]. - The company aims to enhance operational efficiency and reduce costs through internal management reforms and efficiency improvement measures[128]. - The company implemented comprehensive internal management process optimization, reducing unnecessary management layers and improving decision-making efficiency[129]. - Strict cost control mechanisms were established, enhancing resource allocation and utilization efficiency[129]. - Supply chain management was deeply optimized, resulting in reduced logistics and inventory costs through advanced management technologies[129]. - The company accelerated its digital transformation, utilizing AI and big data analysis to improve production automation and efficiency[129]. - In 2023, the company focused on upgrading existing products in the intelligent production system, enhancing stability and efficiency[132]. - New product developments include a heavy lifting sliding board system and an H-shaped steel friction conveyor system, aimed at improving market competitiveness[133]. - The company is developing a fresh product-specific intelligent sorting system to enhance user satisfaction and operational efficiency[136]. - A new high-performance stacker crane is being developed to meet increasing demands in the lithium battery industry, which is expected to grow significantly in the next 2-3 years[136]. - The company is collaborating with universities to advance core technologies in AGV products, focusing on visual positioning and multi-drive control systems[140]. Employee and Organizational Development - Employee health and work-life balance initiatives were enhanced, including flexible work arrangements and health programs[131]. - The number of R&D personnel increased by 5.61% from 196 in 2022 to 207 in 2023, representing 39.13% of the total workforce[164]. - R&D investment amounted to approximately ¥48.48 million in 2023, accounting for 5.56% of total revenue, up from 4.47% in 2022[164]. - The proportion of capitalized R&D expenses to total R&D investment rose to 16.53% in 2023 from 13.50% in 2022[165]. - The number of R&D personnel with a bachelor's degree increased by 9.35% from 139 in 2022 to 152 in 2023[164]. - The number of R&D personnel aged 30 and below decreased by 49.28%, while those aged 40 and above increased by 70.97%[164]. Project Management and Investment - The total amount of funds raised in 2019 through a private placement was CNY 22,500 million, with a net amount of CNY 20,858.96 million[179]. - As of the reporting period, CNY 4,295.63 million of the funds raised in 2022 has been used, with a cumulative total of CNY 19,287.34 million utilized[179]. - The cumulative amount of funds raised in 2022 through convertible bonds was CNY 57,000 million, with a net amount of CNY 55,920.61 million[179]. - The company has not engaged in any securities or derivative investments during the reporting period[177][178]. - The total amount of unused raised funds as of the reporting period is CNY 37,284.75 million, which is temporarily allocated for working capital[179]. - The company has not changed the purpose of the raised funds during the reporting period[179]. - There are no idle funds raised for more than two years[179]. - The company has ongoing projects with a total investment of CNY 335.2 million in smart equipment and automation[176]. - The company has a total of CNY 1,601.93 million in funds allocated for various construction projects[176]. - The company has a 100% self-financing rate for its ongoing projects[176]. - The total fundraising amount from the issuance of shares in 2019 was RMB 225 million, with a net amount of RMB 208.59 million after deducting underwriting fees[180]. - As of December 31, 2023, the remaining balance of the funds raised from the 2022 convertible bond issuance was RMB 372.85 million, with RMB 295.76 million allocated to cash management products[180]. - The company has permanently supplemented working capital with RMB 70.52 million from surplus funds raised in previous projects[180]. - The cumulative project investment from the 2022 convertible bond issuance was RMB 192.87 million, with a net interest income of RMB 6.51 million[180]. - The company temporarily supplemented working capital with RMB 100 million from idle funds, with RMB 50 million already repaid by December 25, 2023[180]. - The total investment amount for the project funded by the 2019 share issuance was RMB 211.06 million, with a cumulative net income of RMB 2.47 million[180]. - The company achieved a project completion status for the "Changzhou Haiden Efficient Energy-saving Automotive Coating Line Project," allowing for the efficient use of raised funds[180]. - The company plans to return the remaining RMB 50 million of temporarily supplemented working capital within 12 months[180]. - The total amount of funds raised from the 2022 convertible bond issuance was RMB 570 million, with a net amount of RMB 562.02 million after fees[180]. - The company has completed the closure of the special accounts for the funds raised from the 2019 share issuance, with a balance of zero as of December 31, 2023[180]. - The company reported a total commitment investment project amounting to 76,779 million, with a completion rate of 57.57%[181]. - The digital workshop construction project is now expected to be operational by October 2024, delayed from the original schedule due to various factors[181]. - The Shenzhen Dongjie Intelligent Technology Research Institute project is projected to be completed by June 2024, also facing delays[181]. - The company has invested 15,930 million in the Changzhou Haiden High-efficiency Energy-saving Automotive Coating Line project, which is 57.59% complete[181]. - The Changzhou Haiden R&D Center project has a completion rate of 99.00%, with an investment of 4,928 million[181]. - The company has allocated 8,000 million for the Shenzhen Dongjie Intelligent Technology Research Institute project, with a completion rate of 5.73%[181]. - The company’s liquidity has been supplemented with an additional 14,991 million, achieving a 100% completion rate[181]. - The overall investment projects have been impacted by macroeconomic fluctuations and public health events, causing delays in project timelines[181]. - The company has acknowledged that the digital workshop and research institute projects are behind schedule due to supply chain and construction challenges[181]. - The company plans to continue monitoring the situation and adjust timelines as necessary to ensure project completion[181]. - The company plans to increase the implementation subject and location of the "Digital Workshop Construction Project" funded by convertible bonds, with no change in total project investment or new production capacity[182]. - As of December 31, 2023, the company has temporarily supplemented working capital with 50 million RMB, with a commitment to return this amount by December 31, 2023[183]. - The company has utilized 150 million RMB of idle raised funds for temporary working capital, with all amounts returned within the stipulated time frames[183]. - The company has not reported any changes in the use of raised funds during the reporting period[184]. - There were no significant asset or equity sales reported during the period[185]. Future Outlook - The company reported a net profit of 3011.48 million yuan for the year 2023, compared to 125 million yuan in 2022, indicating a significant increase[186]. - The company anticipates unprecedented development and innovation in the smart logistics and intelligent manufacturing sectors in 2024, driven by advancements in AI, IoT, big data, and cloud computing[191]. - The government is promoting the activation of industrial mother machines to enhance new quality productivity, which will support the development of intelligent manufacturing and optimize economic structure[192]. - The company plans to leverage technological innovations such as AI, IoT, digital twin technology, and automation to improve production efficiency and reduce costs in 2024[194]. - The company’s subsidiary, Dongjie Haiden, reported a net profit of 124.91 million yuan, contributing significantly to the overall net profit[188]. - The company is focusing on enhancing its core competitiveness and building a modern economic system in line with national policies[192]. - The smart logistics and intelligent manufacturing sectors are expected to become highly integrated, automated, and intelligent, further driving the digital transformation of