答：尊敬的投资者，您好。公司生产经营自主可控，不在 美国制裁清单中。自成立以来，公司一直专注于工业化打印技 术的自主研发及应用，通过持续的技术创新，目前已获得了多 项专利技术，并掌握了大量核心技术。公司会严格遵守国际商 业惯例及法律法规，在国内外合规开展业务，按照合作共赢和 公开公平的原则与国内外同行展开合作与竞争。感谢您的关 注！ 证券代码：300521 证券简称：爱司凯 爱司凯科技股份有限公司投资者关系活动记录表 编号：2023-001 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） 参与单位名称及 人员姓名 通过全景网"投资者关系互动平台"（http://ir.p5w.net）平 台参与公司 2022 年度业绩网上说明会的投资者 时间 2023 年 5 月 10 日 星期三 下午 15:00-17:00 地点 全景网（http://ir.p5w.net） 上市公司接待人 员姓名 董事长 李明之先生 独立董事 夏明会先生 董事会秘书 陆叶女士 投资者关系活动 主要内容介绍 公司于 2023 年 5 月 ...

Financial Performance - The company's revenue for Q1 2023 was ¥25,018,549.21, a decrease of 4.32% compared to ¥26,149,341.94 in the same period last year[5] - The net profit attributable to shareholders was a loss of ¥4,664,061.35, representing a decline of 91.62% from a loss of ¥2,433,955.53 in the previous year[5] - The net loss for Q1 2023 was ¥4,665,030.75, compared to a net loss of ¥2,435,059.09 in Q1 2022, indicating a worsening financial performance[26] - The operating profit for Q1 2023 was -¥5,401,820.42, compared to -¥3,685,808.58 in the same period last year[26] - Total operating revenue for Q1 2023 was ¥25,018,549.21, a decrease of 4.33% from ¥26,149,341.94 in Q1 2022[25] - Total operating costs for Q1 2023 were ¥30,372,817.02, slightly down from ¥30,494,485.56 in the previous year[25] - Basic and diluted earnings per share for Q1 2023 were both -¥0.0324, compared to -¥0.0169 in Q1 2022[26] Cash Flow and Assets - The net cash flow from operating activities improved to -¥3,093,948.62, a 46.04% increase compared to -¥5,734,136.12 in the same period last year[5] - The company's cash and cash equivalents decreased from 104,537,614.96 RMB at the beginning of the year to 79,759,363.38 RMB by the end of the first quarter[22] - The cash and cash equivalents at the end of Q1 2023 were 77,052,546.34, compared to 71,062,674.97 at the end of Q1 2022, showing an increase of approximately 8.5% year-over-year[29] - The net cash flow from investing activities was -21,077,677.66, a significant decline from 995,753.17 in Q1 2022[29] - Total cash inflow from operating activities was 41,157,966.61, down 24% from 54,526,984.07 in the same period last year[28] - Cash outflow from operating activities was 44,251,915.23, a decrease of 26.5% compared to 60,261,120.19 in Q1 2022[28] Assets and Liabilities - Total assets at the end of the reporting period were ¥576,961,697.90, down 2.13% from ¥589,501,315.32 at the end of the previous year[5] - The total liabilities decreased to ¥68,142,367.70 from ¥76,016,954.37 year-over-year[23] - The total equity attributable to shareholders was ¥498,241,513.84, down from ¥502,905,575.19 in the previous year[23] - The company’s non-current assets totaled 283,382,497.05 RMB, slightly down from 286,993,854.35 RMB at the start of the year[22] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 8,636[9] - The largest shareholder, Zhangshu City Aishute Enterprise Management Co., Ltd., holds 25.59% of the shares, totaling 36,853,480 shares[9] - The company’s controlling shareholder will change to Shanghai Carbon-based Development Co., Ltd. after the issuance[14] Future Plans and Regulatory Matters - The company plans to issue 43,200,000 A shares at a price of 8.5 RMB per share, raising a total of 367.2 million RMB for working capital[13] - The company has received a notice from the Shenzhen Stock Exchange regarding its planned issuance and control change[16] - The company’s board approved the issuance plan on January 18, 2023, and the issuance is subject to regulatory approval[17] - The company emphasizes the importance of investor awareness regarding future announcements and investment risks[19] Research and Development - Research and development expenses decreased to ¥5,540,926.07 from ¥6,219,834.79, reflecting a reduction in investment in innovation[25] Other Financial Metrics - The company recorded a total of ¥415,506.17 in non-recurring gains and losses during the reporting period[6] - The company reported a significant increase in credit impairment losses, amounting to ¥389,986.17, compared to a loss of -¥674,009.63 in the previous year[25] - The impact of exchange rate changes on cash and cash equivalents was 2,021.92, compared to -173.25 in Q1 2022, indicating a positive shift[29] - The cash flow statement for Q1 2023 is yet to be detailed, indicating potential areas for further analysis[27] Inventory and Receivables - Accounts receivable decreased from 106,673,399.34 RMB to 99,104,482.10 RMB during the same period[22] - Inventory increased from 69,248,265.95 RMB to 71,827,842.62 RMB, indicating a rise in stock levels[22] Non-Reporting of Developments - The company did not report any new product developments or market expansion strategies during the earnings call[30]

Financial Performance - The company's operating revenue for 2022 was 131.70 million RMB, a decrease of 14.14% from 153.40 million RMB in the previous year[3]. - The net profit attributable to shareholders for 2022 was -5.56 million RMB, compared to a profit of 5.01 million RMB in the previous year, primarily due to a decline in domestic CTP business sales[3]. - The net cash flow from operating activities decreased by 23.76% to ¥26,460,539.87 in 2022 from ¥34,707,691.83 in 2021[29]. - The total assets at the end of 2022 were ¥589,501,315.32, down 1.93% from ¥601,073,543.17 at the end of 2021[29]. - The company reported a basic earnings per share of -¥0.0386 for 2022, a decrease of 210.92% from ¥0.0348 in 2021[29]. - The company's CTP revenue for the year 2022 was 131.70 million yuan, a decrease of 14.14% compared to the previous year[52]. - The net profit attributable to shareholders for 2022 was -5.56 million yuan, a decline of 210.93% year-on-year[52]. - The net cash flow from investment activities was -¥1,411,673.31, an improvement of 86.76% from -¥10,665,618.90 in 2021[95]. Product Development and Innovation - The high-end 256-channel CTP products accounted for over 45% of total sales in 2022, indicating a focus on technology upgrades[4]. - The company launched the T2500 3D sand printing equipment, which is designed for automated factories and is expected to enter the market in 2023[6]. - The 3D metal printing head project completed prototype validation in 2022, with market sales expected to begin in small batches in 2023[7]. - The company developed the T400 model 3D ceramic printer, which has completed client testing and will enter the market in 2023[9]. - The 512 print head has been mass-produced and is being used in the company's entire range of 3D sand printing machines, with sales expected to expand into niche markets in 2023[10]. - The company has successfully developed and launched the T2500 3D sand printing machine, which is designed for future automation in factories[54]. - The company introduced the Vulcan 5080 flexo laser engraving machine, utilizing the newly developed Naja256 laser head technology[53]. - The company is actively expanding into ceramic powder printing and 3D metal printing, with the 512 nozzles also planned for specific niche market sales[57]. Market Strategy and Growth Outlook - The company anticipates gradual revenue growth over the next five years due to new product developments and market strategies[10]. - The overall 3D printing market in China is expected to continue its rapid growth in the coming years, with increasing applications across various industries[42]. - The company aims to enhance its CTP products with higher precision and efficiency to expand its market share in the mid-to-high-end segment[111]. - The company plans to apply 3D sand mold printing technology across more industrial sectors, aiming to become a leading enterprise in the domestic 3D printing market[111]. - The company is focusing on developing a new 3D printer with a build speed of 127L/h and a forming size of 2000*1000*800[83]. Corporate Governance and Management - The company has continuously improved its corporate governance structure, enhancing decision-making and risk prevention mechanisms[59]. - The company has established a supervisory board consisting of three supervisors to oversee the financial and operational compliance of the board and senior management[125]. - The audit committee of the board also consists of three members, responsible for reviewing financial reports, internal controls, and major related transactions[126]. - The company emphasizes transparency and timely information disclosure, utilizing platforms such as Securities Times and Shanghai Securities Journal for announcements[129]. - The company maintains a clear asset ownership structure, ensuring no guarantees are provided to controlling shareholders or related enterprises[132]. Financial Management and Shareholder Relations - The company plans not to distribute cash dividends or issue bonus shares[11]. - The total pre-tax remuneration for directors, supervisors, and senior management during the reporting period amounted to CNY 3.2037 million[151]. - The company has a structured remuneration decision-making process involving the remuneration and assessment committee[150]. - The company has committed to actively carry out fundraising project construction to mitigate the dilution of immediate returns[180]. - The company will ensure that profit distribution does not exceed the cumulative distributable profit range[180]. Risks and Challenges - The company faces risks related to new product development, including potential delays in achieving mass production and economic benefits[114]. - The company has significant accounts receivable, which may pose a risk to its operating performance, and it plans to strengthen collection efforts[116]. - The company is exposed to foreign exchange risks due to its overseas business primarily settled in USD, which could impact pricing competitiveness and profits[117]. Employee and Social Responsibility - The company emphasizes social responsibility by providing free health check-ups for employees and ensuring equal development opportunities through various training programs[174]. - The company conducted various training programs in 2022, including new employee training and project management training, to enhance employee skills[163]. - The employee composition includes 73 production personnel, 30 sales personnel, 76 technical personnel, 10 financial personnel, and 18 administrative personnel[161].

证券代码：300521 证券简称：爱司凯 公告编号：2023-036 爱司凯科技股份有限公司 关于举行 2022 年度网上业绩说明会的公告 爱司凯科技股份有限公司董事会 2023年4月28日 1 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假记载、 误导性陈述或重大遗漏。 爱司凯科技股份有限公司（以下简称"公司"）将于2023年5月10日（星期三）下午 15:00至17:00在全景网举办2022年度业绩说明会,本次年度业绩说明会将采用网络远程 的方式举行,投资者可登陆全景网"投资者关系互动平台"（https://ir.p5w.net）参与 本次年度业绩说明会。 出席本次说明会的人员有：公司董事长李明之先生、董事会秘书兼代行财务总监陆 叶女士、独立董事夏明会先生。（如有特殊情况，参与人员相应调整。） 为尊重投资者、提升交流的针对性，现就公司2022年度业绩说明会提前向投资者公 开征集问题，广泛听取投资者的意见和建议。投资者可于2023年5月5日（星期五）15:00 前访问https://ir.p5w.net/zj/，进入问题征集专题页面。公司将在2022年度业绩说明 会上，对投资者普遍关注的 ...

Financial Performance - The company's operating revenue for Q3 2022 was ¥37,749,402.04, an increase of 0.78% compared to the same period last year[5] - The net profit attributable to shareholders was -¥532,432.75, a decrease of 32.83% year-on-year[5] - The net profit after deducting non-recurring gains and losses was -¥907,721.72, down 30.43% from the previous year[5] - Total operating revenue for Q3 2022 was ¥100,752,891.65, a decrease of 6.9% compared to ¥108,253,894.67 in Q3 2021[22] - The net profit for Q3 2022 was ¥2,099,916.48, compared to a net loss of ¥703,669.36 in Q3 2021, marking a significant turnaround[23] Cash Flow - The cash flow from operating activities for the year-to-date was ¥19,099,029.99, an increase of 56.14% compared to the same period last year[5] - Cash flow from operating activities generated a net amount of 19,099,029.99, an increase from 12,232,220.87 in the same period last year[24] - Total cash inflow from operating activities was 162,758,541.92, slightly up from 159,901,317.21 in the previous year[24] - Cash outflow from operating activities totaled 143,659,511.93, down from 147,669,096.34 in the previous year[24] - Cash flow from investing activities resulted in a net outflow of 7,387,279.46, compared to a net inflow of 6,274,358.71 in the previous year[26] - Cash flow from financing activities generated a net inflow of 2,901,143.25, with no inflow reported in the previous period[26] - The net increase in cash and cash equivalents for the period was 14,751,476.86, compared to 18,433,398.07 in the previous year[26] - The ending balance of cash and cash equivalents was 90,552,708.03, up from 70,343,895.65 in the previous year[26] - The company received 8,203,000.22 in tax refunds, an increase from 7,582,980.31 in the previous year[24] - The company reported cash inflow from the sale of goods and services at 149,261,985.11, slightly down from 150,272,478.82 in the previous year[24] Assets and Liabilities - The total assets at the end of the reporting period were ¥599,075,741.75, a decrease of 0.33% from the end of the previous year[5] - The total assets as of the end of Q3 2022 were ¥599,075,741.75, slightly down from ¥601,073,543.17 at the end of Q3 2021[21] - Total liabilities decreased to ¥75,024,058.10 in Q3 2022 from ¥82,014,340.79 in Q3 2021, a reduction of 8.5%[21] - The equity attributable to shareholders increased by 0.45% to ¥510,766,517.76 compared to the end of the previous year[5] - The equity attributable to shareholders of the parent company increased to ¥510,766,517.76 from ¥508,472,526.05 year-over-year[21] Research and Development - Research and development expenses increased by 31.43% to ¥19,548,438.66, primarily due to an increase in R&D materials[9] - R&D expenses increased to ¥19,548,438.66 in Q3 2022, up 31.5% from ¥14,873,734.88 in Q3 2021[22] Investments - The company reported a significant increase in investment income of 471.39%, amounting to ¥2,992,143.38, mainly due to the performance of joint ventures[9] - The company reported an investment income of ¥2,992,143.38 in Q3 2022, a recovery from a loss of ¥805,651.34 in the same period last year[22] Shareholder Information - The total number of common shareholders at the end of the reporting period is 11,535[11] - The largest shareholder, Zhangshu City Aishute Enterprise Management Co., Ltd., holds 34.12% of shares, totaling 49,136,580 shares, with 17,800,000 shares pledged[11] Asset Restructuring - The company has initiated a major asset restructuring plan to acquire 99.97% of Hangzhou Wangyin Internet Technology Co., Ltd.[14] - The company is awaiting further approvals for its major asset restructuring plan, which is subject to board and shareholder approval, as well as regulatory review[17] - The company has terminated the transaction with Pengcheng Jinyun Technology Co., Ltd. due to complex circumstances surrounding the deal[14] Other Financial Metrics - The company’s long-term equity investment decreased from 26,495,878.79 RMB at the beginning of the year to 18,286,355.04 RMB as of September 30, 2022[18] - The company’s inventory as of September 30, 2022, is 73,817,585.81 RMB, slightly up from 73,420,136.72 RMB at the beginning of the year[18] - The company’s cash and cash equivalents increased to 91,155,509.55 RMB from 79,047,521.95 RMB at the beginning of the year[18] - The company’s accounts receivable decreased from 126,616,228.47 RMB at the beginning of the year to 113,951,742.87 RMB as of September 30, 2022[18] - Deferred income tax assets rose to ¥39,001,540.90 from ¥33,249,167.10, indicating improved asset management[21] - Basic and diluted earnings per share for the third quarter were 0.0160, compared to -0.0049 in the previous period[24]

Financial Performance - The company's operating revenue for the first half of 2022 was ¥63,003,489.61, a decrease of 11.01% compared to ¥70,795,744.94 in the same period last year[19]. - The net profit attributable to shareholders of the listed company reached ¥2,835,002.92, representing a significant increase of 2,951.52% from ¥92,904.47 in the previous year[19]. - The net profit after deducting non-recurring gains and losses was ¥2,174,684.71, up 367.27% from a loss of ¥813,679.34 in the same period last year[19]. - The basic earnings per share increased to ¥0.0197, a rise of 3,183.33% compared to ¥0.0006 in the previous year[19]. - The total comprehensive income for the first half of 2022 was CNY 2,824,757.47, compared to CNY 82,490.84 in the same period of 2021[157]. - The company reported a significant increase in annual maintenance income by 72.30% to ¥2,620,138.50[60]. - The company reported a profit margin of approximately 4.5% in the first half of 2022, compared to a loss margin in the previous year[156]. Assets and Liabilities - The total assets at the end of the reporting period were ¥594,280,170.64, a decrease of 1.13% from ¥601,073,543.17 at the end of the previous year[19]. - The total liabilities decreased from ¥82,014,340.79 to ¥72,396,210.79, a decline of approximately 11.5%[149]. - Total equity increased from ¥519,059,202.38 to ¥521,883,959.85, reflecting a growth of about 0.54%[149]. - The cash and cash equivalents decreased by 431.92% to -¥8,929,529.80, primarily due to cash flow reductions from operating and investing activities[60]. - The total assets at the end of the current period are 153,900 million, down from 144,000 million in the previous period, reflecting a decrease of about 6.1%[178]. Cash Flow - The net cash flow from operating activities was ¥4,545,921.19, down 37.49% from ¥7,271,826.82 in the same period last year[19]. - The net cash flow from investment activities was -¥13,477,565.90, worsening from -¥8,914,526.12 year-over-year[163]. - Cash inflow from investment activities was ¥25,820,832.88, down from ¥36,306,735.88 in the first half of 2021, a decline of approximately 29.0%[163]. - The cash and cash equivalents at the end of the period were ¥66,871,701.37, compared to ¥50,231,776.33 at the end of the first half of 2021, representing an increase of approximately 33.2%[163]. Research and Development - Research and development expenses increased by 39.67% to ¥12,890,651.24, primarily due to an increase in R&D materials[58]. - The company is focusing on the development of new products, including inkjet printheads and 3D printers for sand mold printing[12]. - The company has made advancements in optical technology, addressing industry challenges such as spatial light modulation and automatic optical path switching[54]. - Research and development efforts are focused on innovative technologies to enhance product offerings and market competitiveness[169]. Market Strategy and Expansion - The company is actively exploring market expansion and potential mergers and acquisitions to enhance its competitive position[12]. - The company plans to expand its market presence and invest in new product development to drive future growth[169]. - The company has initiated new strategies for product development and market expansion, aiming for a more competitive position in the industry[179]. - The company is exploring potential mergers and acquisitions to accelerate growth and expand its market share[169]. Corporate Governance and Compliance - The company is enhancing its corporate governance structure, ensuring compliance with laws and regulations, and improving internal control systems[50]. - The company has not engaged in any major asset or equity acquisitions or disposals during the reporting period[106]. - There were no significant environmental violations or penalties during the reporting period, and the company adheres to environmental protection regulations[94]. Shareholder Information - The total number of shares is 144,000,000, with 143,999,055 shares being unrestricted[129]. - The largest shareholder, Zhangshu City Aishute Enterprise Management Co., holds 34.12% of shares, totaling 49,136,580 shares, with 24,300,000 shares pledged[135]. - The report indicates no changes in the shareholding of directors, supervisors, and senior management during the reporting period[136]. Risks and Challenges - The company faces risks related to new product development due to high technical barriers, which may lead to delays in achieving mass production and economic benefits[82]. - The company is exposed to foreign exchange risks, particularly with USD settlements, which could impact product pricing competitiveness and lead to exchange losses[84]. - The company has significant accounts receivable, which may pose a bad debt risk as the business continues to grow; measures will be taken to strengthen receivables management[83].

Financial Performance - The company's operating revenue for 2021 was ¥153,399,734.29, an increase of 12.43% compared to ¥136,439,924.92 in 2020[19]. - The net profit attributable to shareholders in 2021 was ¥5,009,780.46, a significant turnaround from a loss of ¥12,146,417.02 in 2020, representing a 141.24% increase[19]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥3,139,378.34, up 124.50% from a loss of ¥12,811,366.16 in 2020[19]. - The net cash flow from operating activities increased by 53.60% to ¥34,707,691.83 in 2021, compared to ¥22,596,745.02 in 2020[19]. - The total assets at the end of 2021 were ¥601,073,543.17, a slight increase of 0.23% from ¥599,685,248.37 at the end of 2020[19]. - The net assets attributable to shareholders at the end of 2021 were ¥508,472,526.05, up 0.99% from ¥503,478,100.89 at the end of 2020[19]. - The company reported a basic earnings per share of ¥0.0348 in 2021, compared to a loss of ¥0.0844 in 2020, marking a 141.23% improvement[19]. - The company achieved a weighted average return on equity of 0.99% in 2021, recovering from -2.38% in 2020[19]. - The quarterly operating revenue for Q4 2021 was ¥45,145,839.62, contributing to a total annual revenue growth[20]. - The company's revenue for the reporting period was 153.4 million yuan, an increase of 12.43% compared to the previous year[41]. - Net profit attributable to shareholders was 5.01 million yuan, up 141.24% year-on-year[41]. Product Development and Innovation - The company is focusing on the development of new products, including inkjet printheads and 3D printers for sand mold printing, which are expected to be key offerings in the future[13]. - The company has successfully implemented small-batch production and usage of the 512-piezo inkjet printhead, exploring MEMS technology applications[45]. - The new T1000 ceramic 3D printing device was installed and tested, demonstrating its potential in precision casting and art markets[46]. - The company is actively developing derivative businesses in ceramic powder printing and 3D metal printing[47]. - The company achieved mass production and sales of the S2000 3D sand printing equipment, with contracts signed with several companies including Xi'an Aerospace Engine Company[44]. - The company has developed the Storm series sand mold 3D printer, achieving a maximum construction speed of 124L/h and a forming accuracy of ±0.3mm[58]. - The company is developing a 3D metal printing head with 100% self-researched hardware and software, which is expected to create new profit growth points[114]. - The company plans to enhance its CTP products with higher precision and efficiency, aiming to expand its market share in the mid-to-high-end segment[114]. Corporate Governance and Structure - The company has a complete and independent corporate governance structure, including a shareholders' meeting, board of directors, and supervisory board, ensuring operational independence from controlling shareholders[135]. - The board of directors consists of seven members, including three independent directors, complying with relevant laws and regulations[125]. - The company has established various committees within the board, including an audit committee and a strategic development committee, to enhance governance and oversight[127]. - The company emphasizes transparency and investor relations, adhering to strict information disclosure requirements and utilizing multiple communication channels with investors[130]. - The company has a structured approach to governance, with clear roles and responsibilities defined for its board and management team[146]. - The company maintains a clear asset ownership structure, ensuring independence from its controlling shareholder in terms of assets, personnel, and financial management[132]. Risk Management - The company emphasizes the importance of risk awareness for investors, particularly regarding the risks outlined in the management discussion section[4]. - The company is facing risks related to major asset restructuring, which requires regulatory approval and carries uncertainties[116]. - The company is also exposed to new product development risks, as high technical barriers may delay the commercialization of new products[117]. - The company faces significant accounts receivable risks due to its installment payment collection method, leading to increased bad debt provisions as accounts receivable grow[118]. - The company has established a reasonable bad debt provision principle in response to the growing accounts receivable and is enhancing its collection efforts to mitigate risks[118]. Investment and Funding - The company reported a total investment of 14,700.91 million yuan in various projects, with 85.77% of the investment in the MEMS CTP equipment production project completed by March 31, 2020[106]. - The company has committed to invest 5,000 in a research and development center, with 747.16 already invested, achieving 100% of the planned investment[100]. - The company made a significant equity investment of 1,900,000.00 in Zhejiang Chuan Porcelain Culture Co., Ltd., holding a 19% stake[93]. - The total amount of raised funds was 188,922,083.00, with 26.66 used during the reporting period, and a cumulative total of 18,094.29 used[98]. - The company plans to change the focus of its investment projects to enhance the production of inkjet print heads to capture a larger market share[102]. Employee and Talent Management - The number of R&D personnel increased by 17.54% to 67 in 2021, accounting for 31.30% of the total workforce[80]. - The company conducted various training programs in 2021, including management and operational training, to enhance employee skills and corporate culture[166]. - The company has a structured salary system that ensures internal fairness and external competitiveness, contributing to employee satisfaction[165]. - The company has a diverse management team with backgrounds in engineering, finance, and law, enhancing its operational capabilities[144][145]. Shareholder and Investor Relations - The company reported a total of 126,194,700.34 CNY in distributable profits, with no cash dividends proposed for the year 2021[168]. - The cash dividend total, including other methods, was 0 CNY, representing 0.00% of the total profit distribution[168]. - The company plans to use all undistributed profits for operations and development, ensuring compliance with relevant laws and regulations[169]. - The company will implement a profit distribution policy prioritizing cash dividends, with a minimum of 10% of distributable profits allocated to cash dividends annually[185]. - The company will ensure project completion and smooth production to achieve early project returns[185]. Compliance and Internal Control - The company has strengthened internal control systems and enhanced internal audit supervision to improve the depth and breadth of internal auditing[171]. - There were no significant internal control deficiencies identified during the reporting period, with zero major defects in financial and non-financial reporting[174]. - The company has organized compliance training for board members and management to enhance governance and risk awareness[172]. - The company has not faced any environmental penalties during the reporting period and adheres to national environmental protection policies[179]. Major Asset Restructuring - The company announced a major asset restructuring plan on May 20, 2020, involving the acquisition of 100% equity in Jinyun Technology through share issuance and cash payment[200]. - The restructuring includes asset replacement, share issuance, cash payment for asset acquisition, and share transfer, with the asset replacement part constituting a related party transaction[200]. - After the restructuring, Xinyu Dekun and other entities will become the controlling shareholders of the company, with specific individuals identified as actual controllers[200].

Financial Performance - The company's operating revenue for 2021 was ¥153,399,734.29, an increase of 12.43% compared to ¥136,439,924.92 in 2020[19]. - The net profit attributable to shareholders in 2021 was ¥5,009,780.46, a significant turnaround from a loss of ¥12,146,417.02 in 2020, representing a 141.24% increase[19]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥3,139,378.34, up 124.50% from a loss of ¥12,811,366.16 in 2020[19]. - The net cash flow from operating activities increased by 53.60% to ¥34,707,691.83 in 2021, compared to ¥22,596,745.02 in 2020[19]. - The total assets at the end of 2021 were ¥601,073,543.17, a slight increase of 0.23% from ¥599,685,248.37 at the end of 2020[19]. - The net assets attributable to shareholders at the end of 2021 were ¥508,472,526.05, reflecting a 0.99% increase from ¥503,478,100.89 at the end of 2020[19]. - The company reported a basic earnings per share of ¥0.0348 in 2021, compared to a loss of ¥0.0844 in 2020, marking a 141.23% improvement[19]. - The weighted average return on equity for 2021 was 0.99%, recovering from -2.38% in 2020[19]. - The company's revenue for the reporting period was 153.4 million yuan, an increase of 12.43% compared to the previous year[41]. - Net profit attributable to shareholders was 5.01 million yuan, up 141.24% year-on-year[41]. Product Development and Innovation - The company is focusing on the development of new products, including inkjet printheads and 3D printers for sand mold printing[13]. - The company launched new high-precision and energy-efficient CTP products, enhancing its competitive position in the market[29]. - The 3D printing industry is entering a growth phase, with significant potential for expansion in various applications, which the company aims to leverage[31]. - The company achieved mass production and sales of the S2000 3D sand printing equipment, with contracts signed with several companies including Xi'an Aerospace Engine Company[44]. - The company has successfully implemented small-batch production and usage of the 512-piezo inkjet printhead, exploring MEMS technology applications[45]. - The new T1000 ceramic 3D printing device was installed and tested, demonstrating its capabilities in precision casting and artistic applications[46]. - The company is actively developing derivative businesses in ceramic powder printing and 3D metal printing[47]. - The company is focusing on the development of sand-type 3D printers, with a build size of 2000*1000*800mm, to capture more market opportunities[78]. - The company is developing a new product line for ceramic digital printing, which is expected to save costs and improve product performance[78]. - The company is developing an automatic spot compensation technology to ensure consistent laser scanning line width across the print area, addressing issues with beam width increase due to tilt[79]. Market Strategy and Expansion - The company has a focus on expanding its market presence and exploring strategic acquisitions[12]. - The overseas revenue reached ¥59,720,283.31, making up 38.93% of total revenue, with a 22.76% increase compared to ¥48,647,295.25 in 2020[64]. - The company has established a sales network with 10 domestic distributors and 6 overseas distributors, covering over 50 countries and regions[61]. - The company plans to enhance its CTP products with higher precision and efficiency, aiming to expand its market share in the mid-to-high-end segment[115]. - The company aims to become a leading player in the 3D printing industry by applying 3D sand mold printing technology across various industrial sectors[115]. - The company plans to shift focus from CTP equipment production to MEMS print head production to capture a larger market share[103]. Corporate Governance - The company has established a clear governance structure in compliance with relevant laws and regulations, ensuring the separation of powers among the shareholders' meeting, board of directors, supervisory board, and management[123]. - The board of directors consists of seven members, including three independent directors, ensuring compliance with legal and regulatory requirements[126]. - The supervisory board, composed of three members, is responsible for safeguarding the rights of the company and its shareholders, ensuring compliance and legality in the actions of the board and management[127]. - The company has a complete and independent corporate governance structure, including a shareholders' meeting, board of directors, and supervisory board, ensuring no interference from controlling shareholders[136]. - The company has maintained a clear separation of its operational and office locations from those of its controlling shareholders[136]. - The company has successfully maintained its independence in business operations, with no reliance on related parties for production or sales activities[137]. Risk Management - The company is facing potential risks in 2022, which are detailed in the management discussion section of the report[4]. - The company has identified risks related to major asset restructuring, which requires regulatory approval and carries uncertainties[117]. - The company faces new product development risks due to high technical barriers, which may affect future performance if timelines are not met[118]. - The company faces significant accounts receivable risks due to its installment payment collection method, which has led to an increase in accounts receivable, necessitating a prudent bad debt provision policy[119]. - The company’s overseas business primarily settles in USD, exposing it to exchange rate fluctuations that could impact product pricing competitiveness and result in foreign exchange losses[120]. Employee and Talent Management - The company has a strong talent pool with expertise in various fields, including optical, precision manufacturing, and software development, ensuring robust technical support for product development[60]. - The number of R&D personnel increased by 17.54% to 67 in 2021, accounting for 31.30% of the total workforce[81]. - R&D investment amounted to ¥21,730,503.05 in 2021, representing 14.17% of operating revenue, a decrease from 17.29% in 2020[81]. - Training programs conducted in 2021 included management training and operational training for employees, aimed at improving overall employee quality and enhancing competitiveness[167]. - The employee composition includes 79 production personnel, 36 sales personnel, and 67 technical personnel, with a total of 215 employees[165]. Financial Management - The company reported a significant reduction in financial expenses by 83.97%, amounting to ¥253,317.17, primarily due to decreased exchange losses[76]. - The company’s cash flow from financing activities improved by 100.00% due to the absence of cash dividends paid in the current year[84]. - The company has not capitalized any R&D expenses in the past three years, maintaining a 0.00% capitalization rate[81]. - The company has engaged Tianzhi International Accounting Firm for auditing services, with a fee of 600,000 RMB, and has maintained this auditor for 8 consecutive years[191]. - The company has not faced any bankruptcy restructuring or major litigation during the reporting period[192][193]. Shareholder Commitments - The actual controller and shareholders have fulfilled their commitments as of the reporting period end, with no violations reported[185]. - The commitments include a limit on share transfers not exceeding 25% of total shares held during the tenure and a six-month restriction post-resignation[185]. - The commitments are in effect since the company's stock listing on June 27, 2016, and have been adhered to without any breaches[185]. - The company has a structured approach to managing shareholder expectations and maintaining investor confidence through these commitments[185]. Social Responsibility - The company actively engages in social responsibility, providing free health check-ups for employees and ensuring equal development opportunities[181]. - The company has not initiated any targeted poverty alleviation work during the reporting period and has no subsequent plans[182].

Financial Performance - The company's revenue for Q1 2022 was ¥26,149,341.94, representing a 0.80% increase compared to ¥25,941,264.45 in the same period last year[3] - The net profit attributable to shareholders was a loss of ¥2,433,955.53, a decrease of 20.15% from a loss of ¥2,025,842.69 in the previous year[3] - The weighted average return on equity was -0.47%, slightly lower than -0.40% in the previous year[3] - Net loss for Q1 2022 was CNY 2,435,059.09, compared to a net loss of CNY 2,026,823.43 in the same period last year, indicating a deterioration in performance[19] - The company reported a basic and diluted earnings per share of -0.0169, compared to -0.0141 in the previous year[21] Cash Flow - The net cash flow from operating activities was -¥5,734,136.12, a significant decline of 5,104.15% compared to a positive cash flow of ¥114,587.64 in the same period last year[3] - Cash flow from operating activities showed a net outflow of CNY -5,734,136.12, contrasting with a small inflow of CNY 114,587.64 in Q1 2021[22] - Cash inflow from operating activities totaled CNY 54,526,984.07, while cash outflow was CNY 60,261,120.19, leading to a negative cash flow situation[22] - Investment activities generated a net cash flow of ¥995,753.17, a significant improvement from the previous period's net cash flow of -¥13,743,995.28[23] - Cash and cash equivalents decreased from ¥79,047,521.95 to ¥71,125,472.22, a reduction of about 10.5%[15] Assets and Liabilities - The total assets at the end of the reporting period were ¥582,413,604.92, down 3.10% from ¥601,073,543.17 at the end of the previous year[3] - Current assets decreased from ¥307,536,334.45 to ¥292,169,655.70, reflecting a decline of approximately 5%[16] - Total liabilities decreased to CNY 65,795,297.59 from CNY 82,014,340.79, reflecting a reduction of about 19.7%[18] - The total liabilities include accounts payable of ¥12,620,823.42, down from ¥14,949,679.64, a decrease of approximately 15.5%[16] Shareholder Information - The company recorded a total of 13,693 common shareholders at the end of the reporting period[7] - The company reported a total of 49,136,580 shares held by its largest shareholder, accounting for 34.12% of total shares[9] Research and Development - Research and development expenses increased by 38.85% to ¥6,219,834.79, attributed to a rise in R&D materials[6] - Research and development expenses rose significantly to CNY 6,219,834.79 from CNY 4,479,674.27, an increase of approximately 38.9%[18] Other Financial Activities - The company did not report any other non-recurring gains or losses beyond those specified in the financial report[5] - The company is planning a major asset restructuring involving the acquisition of 100% equity in Pengcheng Jinyun Technology Co., Ltd.[13] - The company has submitted an application to withdraw the major asset restructuring project due to complexities in the transaction[13] - The company is in discussions regarding adjustments to the transaction plan, indicating significant uncertainty in the outcome[13] Inventory and Accounts - Accounts receivable decreased from ¥126,616,228.47 to ¥114,775,996.14, a decline of approximately 9.4%[15] - Inventory increased from ¥73,420,136.72 to ¥77,423,677.53, an increase of about 5.4%[16] - The company reported a significant decrease in accounts payable, down 98.15% to ¥200,000.00, primarily due to the expiration of bank acceptance bills[6] Comprehensive Income - Other comprehensive income after tax was a loss of CNY -5,835.96, worsening from a loss of CNY -3,535.47 in Q1 2021[19] Audit Information - The company did not undergo an audit for the first quarter report[24]

Financial Performance - The company's revenue for Q3 2021 was ¥37,458,149.73, a decrease of 5.23% compared to the same period last year[4] - The net profit attributable to shareholders was -¥792,691.83, representing a decline of 105.84% year-on-year[4] - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥1,304,725.98, down 114.94% from the previous year[4] - Total operating revenue for the third quarter of 2021 reached ¥108,253,894.67, an increase from ¥89,615,142.70 in the previous period[28] - Total operating costs for the third quarter of 2021 were ¥107,690,946.29, compared to ¥99,818,819.25 in the same period last year[28] - The net profit for the third quarter of 2021 was a loss of ¥703,669.36, an improvement from a loss of ¥9,816,883.74 in the previous year[29] - The total comprehensive income attributable to the parent company was CNY -714,039.78, compared to CNY -9,874,963.65 in the same quarter last year[30] - Basic and diluted earnings per share were both CNY -0.0049, an improvement from CNY -0.0682 in the previous year[30] Assets and Liabilities - The total assets at the end of the reporting period were ¥604,198,854.10, an increase of 0.75% compared to the end of the previous year[4] - The company's total assets as of September 30, 2021, amounted to ¥604,198,854.10, slightly up from ¥599,685,248.37 at the end of 2020[26] - Current assets increased to ¥312,316,972.12 from ¥293,592,219.88 year-over-year[25] - The total liabilities increased to ¥90,847,564.61 from ¥85,616,037.10 in the previous period[26] - The company's total equity as of September 30, 2021, was ¥513,351,289.49, down from ¥514,069,211.27 at the end of 2020[26] Cash Flow - The cash flow from operating activities was ¥12,232,220.87, a decrease of 36.61% compared to the same period last year[9] - The net cash flow from operating activities for the third quarter was CNY 12,232,220.87, a decrease of 36.5% compared to CNY 19,296,488.13 in the same period last year[33] - Total cash inflow from operating activities amounted to CNY 159,901,317.21, up from CNY 131,807,265.89, reflecting a growth of 21.3%[33] - The company reported a total cash outflow from operating activities of CNY 147,669,096.34, which is an increase from CNY 112,510,777.76 in the same period last year[33] - The total cash and cash equivalents at the end of the period increased to CNY 70,343,895.65 from CNY 54,064,541.71, marking a rise of 30.2%[34] - Cash received from sales of goods and services was CNY 150,272,478.82, compared to CNY 111,432,886.74 in the previous year, indicating a growth of 34.8%[32] - The company received tax refunds amounting to CNY 7,582,980.31, down from CNY 10,499,909.78 in the previous year[33] Investment and Restructuring - The company is undergoing a major asset restructuring, which includes the acquisition of 100% equity of Jinyun Technology through a combination of issuing shares and cash payment[15] - The restructuring involves related party transactions, as the counterparty, Xinyu Dekun, is an affiliate of a shareholder holding more than 5% of the company[15] - As of September 30, 2021, the company is in the process of updating financial data and related application documents to resume the review of the restructuring by the Shenzhen Stock Exchange[22] - The company received multiple inquiries from the Shenzhen Stock Exchange regarding the restructuring application, indicating ongoing regulatory scrutiny[17][19][20] - The company is expected to have new controlling shareholders after the completion of the restructuring, including Xinyu Dekun and I-SERVICES[16] - The company has been actively responding to regulatory inquiries and extending the validity period of financial data related to the restructuring[18] - The company’s major asset restructuring is still pending approval from the China Securities Regulatory Commission after passing the Shenzhen Stock Exchange review[22] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 7,674[11] - The company has a total of 49,136,580 shares held by its controlling shareholder, Zhangshu City Aishute Enterprise Management Co., Ltd.[12] - The top ten shareholders hold a combined total of 81,000,000 shares, representing a significant portion of the company's equity[12] - The company has a limit on the number of shares that can be sold by certain shareholders, with a total of 945 restricted shares as of the end of the reporting period[14] Other Financial Metrics - The company received government subsidies totaling ¥360,256.70 during the reporting period, which is a decrease compared to previous periods[5] - The company experienced a 117.85% increase in contract liabilities, reaching ¥11,966,428.04, due to increased prepayments for machines not yet delivered[7] - The company reported a significant decrease in investment income, with a loss of -¥805,651.34, down 121.16% year-on-year[9] - Long-term equity investments decreased to ¥24,741,296.82 from ¥34,898,153.66 year-over-year[25] - Research and development expenses for the third quarter of 2021 were ¥14,873,734.88, a decrease from ¥17,998,933.52 in the previous year[29] - The company did not undergo an audit for the third quarter report[35]