广东雄塑科技集团股份有限公司 2022 年第一季度报告全文 证券代码：300599 证券简称：雄塑科技 公告编号：2022-025 广东雄塑科技集团股份有限公司 2022 年第一季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导 性陈述或重大遗漏。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在 虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中 财务信息的真实、准确、完整。 3.第一季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (一)主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期 | | --- | --- | --- | --- | | | | | 增减 | | 营业收入（元） | 477,842,870.24 | 471,550,718.23 | 1.33% | | 归属于上市公司股东的净利润 （元） | 7,373,52 ...

Economic Environment and Industry Risks - The company reported a significant reliance on the macroeconomic environment, with risks associated with the slowdown in economic growth impacting the plastic pipe industry [5]. - The company faces intensified competition in the plastic pipe industry, necessitating continuous improvement in product structure and market expansion to maintain market share [7]. - Fluctuations in raw material prices, particularly for PVC, polypropylene, and polyethylene, pose a risk to the company's profitability due to high raw material cost proportions [8]. - The company is aware of the potential risks associated with new capacity not being absorbed in the market, which could adversely affect overall profitability [134]. - The company faces risks from macroeconomic slowdowns, which could impact the plastic pipeline industry's growth [131]. - Increased competition in the plastic pipeline industry may challenge the company's market share if it fails to maintain product and service advantages [132]. Financial Performance - The company's operating revenue for 2021 was ¥2,357,742,682.69, representing a 13.96% increase compared to ¥2,068,834,642.07 in 2020 [25]. - The net profit attributable to shareholders for 2021 was ¥111,054,159.18, a decrease of 47.74% from ¥212,504,290.09 in 2020 [25]. - The net profit after deducting non-recurring gains and losses was ¥104,254,991.47, down 49.29% from ¥205,606,750.95 in 2020 [25]. - The net cash flow from operating activities was ¥5,339,547.37, a significant decline of 98.13% compared to ¥286,224,578.61 in 2020 [25]. - The total profit for the year was approximately CNY 123 million, a decline of 52.37% compared to the previous year, with net profit attributable to shareholders at approximately CNY 111 million, down 47.74% [66]. - The company reported a net profit of CNY 67,682,382.60 for the year 2021, with a total distributable profit of CNY 557,709,340.38 by the end of the year [185]. Investment and Projects - The company has ongoing investment projects, including the Jiangxi new plastic pipe project with an annual production capacity of 82,000 tons and the Henan PVC and PE pipe project with a capacity of 52,000 tons, which may face market absorption risks [9]. - The company plans to invest in a new polymer materials production base and research center in Guangxi, with ongoing project development [70]. - The company successfully completed a share issuance, raising approximately CNY 500 million to fund projects including a new high-performance polymer materials project [68]. - The company reported a total investment commitment of 96,653 million, with 21,953 million utilized and 71,051 million remaining [107]. - The company has not encountered significant changes in project feasibility or major issues with the use of raised funds [110]. Research and Development - The company has a strong focus on R&D, with a complete management system and a skilled core technology team, continuously innovating in product technology [60]. - The company's R&D investment totaled CNY 70.18 million, accounting for 2.98% of total revenue, focusing on new materials, processes, and products [67]. - The company is currently developing high-performance PE water supply pipes with independent intellectual property rights, aimed at enhancing market competitiveness [83]. - The company has developed antibacterial modified plastic materials with an antibacterial rate exceeding 95% [84]. - The company has optimized large plastic drainage pipe joint welding equipment and molds, enhancing connection quality and efficiency [84]. Market Position and Strategy - The company has established a strong market position as a leading manufacturer of plastic pipes, recognized as a high-tech enterprise and awarded the "China Enterprise Five-Star Brand Certification" [42]. - The company has established a sales network covering major cities and important county-level cities, enhancing its market competitiveness [62]. - The company aims to enhance its competitive advantage through innovation and high-quality product offerings, focusing on sustainable development [123]. - The company plans to explore overseas markets, particularly in Southeast Asia, to enhance its international competitiveness under the "Belt and Road" initiative [130]. - The company anticipates increased demand for plastic products driven by national infrastructure projects and urban development initiatives [122]. Governance and Management - The company has independent financial management, with a dedicated finance department and no guarantees provided to shareholders [151]. - The board of directors consists of 9 members, including 3 independent directors, and held 8 meetings during the reporting period [141]. - The company maintains a complete and independent supply, production, and sales system, with no reliance on the controlling shareholder for operations [146]. - The company respects the rights of stakeholders and aims for a balanced coordination of interests among shareholders, management, employees, and society [142]. - The company has a transparent information disclosure policy, ensuring timely and accurate communication with all shareholders [143]. Environmental Responsibility - The company produces PVC, PPR, and PE pipes, with most water and waste materials recycled during production, resulting in minimal emissions of waste gas, noise, and waste [197]. - The company has obtained ISO14001 environmental management certification and various pollutant discharge permits, with validity periods extending until 2023 and 2026 for different subsidiaries [198]. - Wastewater from production is recycled and not discharged, while domestic wastewater is treated before being sent to a centralized treatment facility [199]. - An annual environmental monitoring plan is established and executed, with third-party agencies conducting regular assessments of emissions [200].

Financial Performance - Revenue for Q3 2021 reached ¥675,558,734.16, an increase of 22.39% year-over-year[3] - Net profit attributable to shareholders decreased by 51.62% to ¥31,678,519.27 in Q3 2021[3] - Basic earnings per share fell by 59.09% to ¥0.09 for Q3 2021[4] - Revenue for the third quarter was 1,427,236,306.00, an increase of 35.05% compared to 1,056,816,272.62 in the same period last year[11] - Net profit decreased by 30.62% to 111,828,878.11 from 161,173,961.05, primarily due to a higher growth rate in sales costs compared to revenue growth[11] - Basic and diluted earnings per share fell by 35.85% to 0.34 from 0.53, attributed to the increase in shares from a private placement and the decline in net profit[11] - Total operating revenue for the third quarter of 2021 reached CNY 1,742,331,492.29, an increase of 22.4% compared to CNY 1,423,723,889.33 in the same period last year[35] - Net profit for the third quarter was CNY 111,828,878.11, a decrease of 30.5% from CNY 161,173,961.05 in the previous year[36] - The net profit attributable to the parent company for Q3 2021 was ¥111,828,878.11, a decrease from ¥161,173,961.05 in the same period last year, representing a decline of approximately 30.5%[37] Assets and Liabilities - Total assets increased by 24.52% to ¥2,810,848,073.03 compared to the end of the previous year[4] - Total liabilities increased by 30.59% to ¥1,596,611,698.14, primarily due to rising sales and material costs[10] - The company's total assets increased significantly, reflecting growth in operational capacity and market expansion[11] - Current assets totaled CNY 1,647,706,007.46, a significant increase of 40.9% from CNY 1,169,471,430.44 year-on-year[31] - The company's equity attributable to shareholders rose by 30.55% to ¥2,271,642,961.73[10] - The company's equity attributable to shareholders reached CNY 2,271,642,961.73, up 30.5% from CNY 1,740,075,073.74 year-on-year[34] Cash Flow - The company reported a net cash flow from operating activities of -¥64,050,504.98, a decrease of 141.37%[4] - Cash flow from operating activities for Q3 2021 was negative at -¥64,050,504.98, compared to a positive cash flow of ¥154,818,145.23 in the same period last year[41] - Total cash inflow from operating activities was ¥1,830,535,732.20, an increase from ¥1,565,797,408.78 in Q3 2020, reflecting a growth of approximately 16.9%[40] - Cash outflow from operating activities increased to ¥1,894,586,237.18 in Q3 2021, compared to ¥1,410,979,263.55 in Q3 2020, marking an increase of about 34.2%[41] - Cash flow from investing activities was negative at -¥242,512,845.32, worsening from -¥202,535,290.95 in the same period last year[41] - Cash flow from financing activities showed a net inflow of ¥535,108,602.48, compared to a net outflow of -¥28,605,204.48 in Q3 2020, indicating a significant turnaround[42] - The total cash and cash equivalents at the end of Q3 2021 amounted to ¥761,377,521.77, up from ¥444,643,771.92 at the end of Q3 2020, representing an increase of approximately 71.1%[42] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 17,143[15] - The major shareholders include Huang Jinxie with 21,907,450 shares, Huang Ganxiong with 14,705,600 shares, and Huang Mingxiong with 12,578,800 shares, all holding common shares[16] - The total number of restricted shares held by major shareholders includes Huang Mingxiong with 37,736,400 shares and Huang Ganxiong with 44,116,800 shares, both under lock-up agreements[19] - The company has a total of 791,250 restricted shares held by Wu Danming and 1,072,050 shares held by Peng Xiaowei, both of which are subject to lock-up conditions[19] - The lock-up period for shares held by executives is set to release 25% of their holdings annually on the first trading day of the year[20] - The company has a total of 1,621,621 restricted shares held by Zhao Peiqiong, with the lock-up period ending on November 27, 2021[21] - The total number of shares held by the top ten shareholders reflects a concentrated ownership structure, with significant holdings by family members[16] Investment and Expansion Plans - The company plans to continue expanding its municipal business to drive future growth[9] - The company plans to continue expanding its market presence and investing in new technologies to enhance competitiveness[11] - The company raised RMB 50 million to increase the registered capital of its wholly-owned subsidiary, Yunnan Xiongpu Technology Development Co., Ltd., from RMB 150 million to RMB 200 million[25] - The company further increased the registered capital of Yunnan Xiongpu from RMB 200 million to RMB 290 million by raising an additional RMB 90 million[26] - The company plans to invest in an environmentally friendly polymer new materials and new municipal pipeline project, as approved by the board of directors[27] Research and Development - Research and development expenses for the quarter were CNY 53,346,875.12, an increase of 11.5% compared to CNY 47,802,513.08 in the previous year[36] Other Information - The company is currently not disclosing any changes in the number of preferred shareholders or their holdings[17] - The report indicates that the company is maintaining a consistent approach to managing shareholder equity and restricted shares[18] - The company has not reported any new strategies or market expansions in this quarter's earnings call[18] - There are no updates on new product developments or technological advancements mentioned in the report[18]

Financial Performance - The company's operating revenue for the reporting period was approximately CNY 1.067 billion, representing a year-on-year increase of 22.37%[21]. - The net profit attributable to shareholders decreased to approximately CNY 80.15 million, down 16.25% compared to the same period last year[21]. - The net cash flow from operating activities was negative at approximately CNY -52.82 million, a decline of 180.68% year-on-year[21]. - Total assets at the end of the reporting period reached approximately CNY 2.731 billion, an increase of 20.99% from the end of the previous year[21]. - The net assets attributable to shareholders increased to approximately CNY 2.312 billion, up 32.84% compared to the previous year[21]. - The company's operating costs increased by 31.38% to ¥854,777,007.18, primarily due to rising sales and significant increases in raw material procurement prices[42]. - The gross profit margin for PVC series products decreased by 5.29% to 19.20%, while the gross profit margin for PE series products decreased by 10.37% to 14.04%[45]. - The total operating revenue for the first half of 2021 was CNY 1,066,772,758.13, representing an increase of 22.3% compared to CNY 871,769,920.59 in the first half of 2020[178]. - The net profit for the first half of 2021 was CNY 80,150,358.84, a decrease of 16.1% from CNY 95,696,728.80 in the same period of 2020[179]. Cash Flow and Investments - The net cash flow from financing activities surged by 1,281.16% to ¥507,928,539.93, mainly due to funds raised from refinancing during the reporting period[43]. - The company's cash and cash equivalents increased significantly by 1,048.35% to ¥360,843,075.43, attributed to the influx of refinancing funds[43]. - Cash inflows from operating activities reached CNY 1,093,689,138.20, up from CNY 944,817,232.13, indicating a growth of about 15.73%[186]. - The net cash flow from operating activities was negative at CNY -52,816,772.72, a decline from the positive CNY 65,468,423.24 in the same period last year[186]. - Cash outflows for investing activities totaled CNY 131,414,122.54, down from CNY 175,447,366.58, showing a decrease of approximately 25.14%[186]. Risk Management - The company emphasizes the importance of risk awareness regarding future plans and forecasts[4]. - The company has outlined various risks and countermeasures in the management discussion section[4]. - The company faces risks related to macroeconomic cycles and industry policy changes, which could impact the growth of the plastic pipeline industry[77]. - The company faces significant risks from fluctuations in raw material prices, which include PVC, polypropylene, and polyethylene, as these costs heavily impact profitability[79]. - The company is responding to intensified industry competition by enhancing its technological and product advantages, increasing R&D investment, and improving brand value[78]. Production and Market Presence - The company maintained a production capacity of around 410,000 tons annually, ranking among the top in the domestic plastic pipe industry[30]. - The company is focused on expanding its market presence and enhancing its R&D efforts to improve operational efficiency and reduce costs[33]. - The company has established six production bases across various regions, including Guangdong and Guangxi, to support its operations[28]. - The company has over 6,000 product varieties across three major series: PVC, PPR, and PE, making it one of the most comprehensive product lines in the industry[36]. - The company has established a multi-level sales network, enhancing its market presence and customer relationships across various sectors, including real estate and agriculture[39]. Profit Distribution - The company reported a cash dividend of 2 RMB per 10 shares (including tax) to all shareholders[4]. - The board of directors has approved the profit distribution plan during the board meeting[4]. - The proposed cash dividend distribution is CNY 2 per 10 shares, amounting to a total of CNY 71,626,313.40, which represents 100% of the profit distribution[87][88]. - The company has no plans for stock dividends or capital reserve transfers in the current profit distribution proposal[91]. Environmental Responsibility - The company reported an investment of approximately RMB 1.5 million in environmental governance and protection during the reporting period[102]. - The company has obtained ISO14001 environmental management system certification and the China Environmental Labeling Product Certification[97]. - The company has implemented effective comprehensive treatment for wastewater and waste gas, with no major environmental accidents reported during the reporting period[106]. - The company operates under strict compliance with various environmental protection laws and standards, including the Environmental Protection Law of the People's Republic of China[98]. - The company has maintained a commitment to social responsibility and sustainable development, focusing on "green, environmentally friendly, and energy-saving" practices[108]. Corporate Governance - The financial report is guaranteed to be true, accurate, and complete by the company's management[3]. - The company emphasizes the importance of protecting shareholder rights, particularly for small and medium investors, by enhancing corporate governance and information disclosure[104]. - The company has not engaged in derivative investments or entrusted loans during the reporting period[70][71]. - The company did not sell any significant assets or equity during the reporting period[72][73]. - The company has a good integrity status, with no significant debts or court judgments outstanding[119]. Shareholder Information - The total number of shares increased from 304 million to 358.13 million after issuing 54.13 million new shares[146]. - The largest shareholder, Huang Jinxie, holds 24.47% of the shares, amounting to 87,629,800 shares, while Huang Ganxiong and Huang Mingxiong hold 16.42% and 14.05%, respectively[157]. - The company has not experienced any changes in its controlling shareholder or actual controller during the reporting period[161]. - The number of common shareholders at the end of the reporting period was 18,455[156]. - The company has a total of 54,131,567 new restricted shares added during the reporting period, indicating ongoing issuance of shares[153].

1 证券代码：300599 证券简称：雄塑科技 公告编号：2021-039 HOMSO 雄塑。 广东雄塑科技集团股份有限公司 关于参加广东辖区上市公司2021年投资者网上集体接待日 活动的公告 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。 为进一步加强投资者的沟通与交流，构建和谐的投资者关系，广东雄塑科技 集团股份有限公司（以下简称"公司"或"雄塑科技"）将参加由广东证监局、广东 上市公司协会共同举办的主题为"守初心办实事，心系投资者，携手促共赢"— 2021 年广东上市公司投资者网上集体接待日活动。现将有关事项公告如下： 本次投资者网上集体接待日活动将通过深圳市全景网络有限公司提供的网 上平台举行，投资者可登陆投资者关系互动平台"全景·路演天下"网站 （http://rs.p5w.net）参与本次活动。网上互动交流时间为 2021 年 5 月 19 日（星 期三）下午 15:40-16:40。 公司出席本次投资者网上集体接待日活动的人员有：公司董事长黄淦雄先 生，董事兼总经理彭晓伟先生，副总经理兼董事会秘书杨燕芳女士，董事、副总 经理兼财务总监吴端明先生。 ...

Financial Performance - The company's revenue for Q1 2021 was CNY 471,550,718.23, representing a 50.55% increase compared to CNY 313,208,708.13 in the same period last year[7] - Net profit attributable to shareholders was CNY 43,831,002.33, up 46.22% from CNY 29,976,566.42 year-on-year[7] - The net profit after deducting non-recurring gains and losses was CNY 42,903,451.89, reflecting a 44.72% increase from CNY 29,645,264.71 in the previous year[7] - The basic earnings per share increased by 40.00% to CNY 0.14 from CNY 0.10 in the same period last year[7] - The weighted average return on equity was 2.43%, up from 1.86% in the previous year, indicating improved profitability[7] - The total comprehensive income for the period was ¥43,831,002.33, consistent with the net profit, reflecting stable financial performance[54] Cash Flow - The net cash flow from operating activities improved significantly, with a net outflow of CNY 7,942,050.07, a 77.83% reduction from CNY 35,824,924.27 in the previous year[7] - The cash inflow from operating activities was CNY 446,946,487.64, an increase of 33.4% compared to CNY 334,963,280.27 in the previous period[59] - The cash outflow from operating activities totaled CNY 454,888,537.71, up from CNY 370,788,204.54, resulting in a net cash flow from operating activities of CNY -7,942,050.07, an improvement from CNY -35,824,924.27[60] - The cash inflow from investment activities was CNY 17,087,819.18, down 51.4% from CNY 35,091,287.67 in the previous period[61] - The cash outflow from investment activities was CNY 63,113,450.84, a decrease of 32.4% compared to CNY 93,492,164.35[62] - The net cash flow from investment activities was CNY -46,025,631.66, an improvement from CNY -58,400,876.68[63] - The net increase in cash and cash equivalents was CNY -44,497,783.31, an improvement from CNY -94,263,844.69[65] Assets and Liabilities - Total assets at the end of the reporting period were CNY 2,217,674,333.44, a decrease of 1.76% from CNY 2,257,348,590.89 at the end of the previous year[7] - The net assets attributable to shareholders increased by 2.52% to CNY 1,783,906,076.07 from CNY 1,740,075,073.74 at the end of the previous year[7] - Total liabilities decreased to CNY 433,768,257.37 from CNY 517,273,517.15, a reduction of 16.1%[46] - Total current assets amounted to CNY 1,119,130,465.41, a decrease of 4.3% from CNY 1,169,471,430.44 on December 31, 2020[44] - Cash and cash equivalents decreased to CNY 491,285,103.51 from CNY 535,782,886.82, reflecting a decline of 8.3%[44] Research and Development - Research and development expenses rose by 55.69% to ¥13,829,473.94 from ¥8,882,459.49, reflecting increased investment in R&D[20] - The company is working on PVC pipes for agricultural irrigation, optimizing existing formulations to meet modern agricultural needs[23] - A new production method for double-wall corrugated pipes is being developed to enhance production efficiency and competitiveness[23] - The company plans to develop high-strength PVC pipes with improved heat resistance, addressing existing material limitations[23] Investment and Projects - The company is investing approximately 700 million yuan in a new polymer material production base and research center project[32] - The company plans to produce 82,000 tons of new plastic pipes and accessories annually in Jiangxi and 52,000 tons in Henan as part of its investment projects[28] - The "Jiangxi New Plastic Pipe and Accessories Project" has achieved a cumulative investment of CNY 15,750.54 million, which is 99.76% of the planned investment[36] - The "Henan New PVC Pipe, PE Pipe, and PPR Pipe Project" has a cumulative investment of CNY 14,663 million, representing 82.75% of the planned investment[36] Market and Competition - The company has identified risks related to macroeconomic slowdown, intensified industry competition, and raw material price fluctuations[25][26][27] - The company has increased its marketing efforts to counteract rising raw material costs, ensuring steady business performance[22] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 17,045, indicating a broad base of investor support[11] - The top five suppliers accounted for 42.04% of the total procurement amount, which was 119.65 million yuan[24] - The top five customers contributed 8.52% of the total sales amount, totaling 40.16 million yuan[24]

广东雄塑科技集团股份有限公司 2020 年年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 公司负责人黄淦雄、主管会计工作负责人吴端明及会计机构负责人(会计主 管人员)张健仪声明：保证本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。 一、 宏观经济增速放缓的风险 广东雄塑科技集团股份有限公司 2020 年年度报告 2021 年 04 月 1 广东雄塑科技集团股份有限公司 2020 年年度报告全文 公司所从事的塑料管道行业与国家宏观经济运行关系较为密切，与国民经 济发展周期呈正相关关系。公司业务对国民经济运行状况、固定资产投资规模 存在一定程度的依赖。未来若我国宏观经济增速逐步放缓，尤其受疫情全球蔓 延的影响，外部主要经济体陷入衰退，国内总体经济发展面临较大冲击，公司 所处的塑料管道行业的增速存在与宏观经济同步放缓的风险。 二、新型冠状病毒肺炎疫情的影响 2020 年初新型冠状病毒肺炎疫情爆发，此次疫情波及范围广、时间长，疫 情对 ...

Financial Performance - Net profit attributable to shareholders decreased by 0.35% to CNY 65,477,232.25 for the reporting period[7]. - Operating revenue for the period was CNY 551,953,968.74, reflecting a growth of 5.93% year-on-year[7]. - The company reported a net profit margin of approximately 11.87% for the current quarter[7]. - The company's total equity reached CNY 1,688,744,744.70, up from CNY 1,597,490,783.65, representing an increase of 5.7%[41]. - The company reported a net profit increase, with retained earnings rising to CNY 725,079,693.84 from CNY 633,825,732.79, an increase of 14.4%[41]. - The total profit for Q3 2020 was CNY 201,723,560.58, a decrease of 10.0% from CNY 224,034,466.80 in Q3 2019[56]. Assets and Liabilities - Total assets increased by 4.76% to CNY 2,081,248,199.15 compared to the end of the previous year[7]. - As of September 30, 2020, the company's cash and cash equivalents amounted to CNY 451.24 million, a decrease of 15.2% from CNY 532.05 million on December 31, 2019[38]. - The total current assets as of September 30, 2020, were CNY 1,067.97 million, down from CNY 1,110.36 million at the end of 2019, reflecting a decline of approximately 3.8%[38]. - The total liabilities increased slightly to CNY 392,503,454.45 from CNY 389,250,611.19, indicating a marginal rise of 0.6%[40]. - The company's total liabilities amounted to CNY 199,505,362.89 as of the third quarter[74]. Cash Flow - The net cash flow from operating activities increased by 1.82% to CNY 89,349,721.99[7]. - The company's operating cash flow for the first nine months of 2020 increased by 166.25% to CNY 154,818,145.23 compared to CNY 58,147,420.47 in the same period of 2019[22]. - The net cash flow from financing activities was negative CNY 28,605,204.48, a 40.22% improvement from negative CNY 47,851,265.99, attributed to increased bank loans exceeding dividend distributions[22]. - The cash inflow from operating activities was CNY 1,565,797,408.78, compared to CNY 1,518,762,820.13 in the previous year[62]. - The net cash flow from investment activities for the year-to-date was negative at ¥50.26 million, an improvement from a loss of ¥122.61 million in the previous year, indicating better investment management[64]. Shareholder Information - The total number of shareholders at the end of the reporting period was 17,607[11]. - The top three shareholders held a combined 65.32% of the company's shares[11]. - The company has not conducted any repurchase transactions among its top 10 shareholders during the reporting period[13]. - The total number of restricted shares remained unchanged at 153,907,875, with all shares locked due to executive restrictions[17]. Investments and Subsidiaries - The company has approved a capital increase of CNY 10,000,000 for its wholly-owned subsidiary, Henan Xiong Plastic Industrial Co., Ltd., raising its registered capital to CNY 17,200,000[27]. - A new subsidiary, Yunnan Xiong Plastic Technology Development Co., Ltd., has been established for a project with an annual output of 70,000 tons of high-performance polymer composite materials, currently in the early construction phase[25]. - The company submitted documents for a specific stock issuance to the Shenzhen Stock Exchange, which has been accepted and is currently under review[28]. Regulatory Compliance - There were no violations regarding external guarantees during the reporting period, ensuring compliance with regulatory requirements[31]. - The company reported no non-operating fund occupation by controlling shareholders or related parties during the reporting period, maintaining financial integrity[33]. - The company has implemented new revenue and leasing standards starting in 2020, which may impact future financial reporting and performance metrics[67]. Operational Efficiency - The company's employee compensation payable decreased by 38.93% to RMB 22,947,359.63, mainly due to the payment of last year's year-end bonuses[21]. - Research and development expenses increased to CNY 20,838,954.78 in Q3 2020, up from CNY 15,880,931.32 in Q3 2019, representing a growth of 31.3%[49]. - The company's sales expenses for Q3 2020 were CNY 59,541,182.85, an increase of 4.1% from CNY 56,756,827.99 in the same period last year[56].

Financial Performance - The company reported a revenue of RMB 300 million for the first half of 2020, representing a year-on-year increase of 15%[13]. - The net profit attributable to shareholders was RMB 50 million, up 20% compared to the same period last year[13]. - The company's operating revenue for the reporting period was approximately CNY 871.77 million, a decrease of 6.83% compared to the same period last year[19]. - The net profit attributable to shareholders was approximately CNY 95.70 million, down 15.87% year-over-year[19]. - The net cash flow from operating activities improved significantly to approximately CNY 65.47 million, an increase of 321.13% compared to the previous year[19]. - The company reported a total revenue of approximately 556.24 million RMB for the first half of 2020, showing a significant increase compared to the previous period[121]. - Total operating revenue for the first half of 2020 was CNY 871,769,920.59, a decrease of 6.84% compared to CNY 935,696,912.07 in the same period of 2019[174]. - Net profit for the first half of 2020 was CNY 95,696,728.80, a decline of 15.87% from CNY 113,746,020.96 in the first half of 2019[176]. Market Expansion and Strategy - The company plans to expand its market presence in Southeast Asia, targeting a 25% increase in sales in that region by the end of 2021[13]. - The company is exploring potential mergers and acquisitions to enhance its product offerings and market share[13]. - The company plans to continue expanding its market presence and improving operational efficiency despite the challenges posed by the COVID-19 pandemic[32]. - The company is currently in a market expansion phase, with ongoing efforts to increase revenue despite challenges from macroeconomic adjustments and industry competition[71]. Research and Development - Research and development expenses increased by 30% to RMB 20 million, focusing on new product innovations in PVC materials[13]. - The company has continuously increased R&D investment, focusing on new materials and enhancing product performance to maintain competitive advantages[45]. - The company’s engineering center received national CNAS recognition, enhancing its R&D capabilities[39]. - The company plans to increase R&D investment to enhance product advantages in impact resistance, heat resistance, toughness, and ductility[89]. Operational Efficiency and Risks - The company identified several operational risks, including supply chain disruptions, and has implemented measures to mitigate these risks[4]. - The company has implemented various employee management initiatives to enhance loyalty and responsibility among staff, contributing to its long-term development[49]. - The overall project implementation is affected by external factors such as the COVID-19 pandemic and natural disasters, which have limited production recovery and growth[72]. Financial Management and Investments - The total amount of funds raised by the company was RMB 535.04 million, with a net amount of RMB 475.17 million after deducting related expenses[69]. - The company reported a net cash flow from financing activities of ¥36,775,479.57, a turnaround of 180.16% compared to the previous year[52]. - The company plans to invest 130 million yuan in establishing a wholly-owned subsidiary in Hainan for the production of high-performance polymer composite pipes and marine aquaculture equipment[74]. - The company has committed to stabilize its stock price for three years post-IPO, ensuring it does not fall below the audited net asset value per share for 20 consecutive trading days[99]. Environmental Management - The company has established a comprehensive environmental management system, achieving ISO14001 certification and other environmental product certifications[124]. - Total investment in environmental governance and protection during the reporting period amounted to approximately 1.21 million RMB[128]. - The company has implemented a waste recycling process, with most production water and waste being reused, resulting in minimal waste generation[123]. - The company has developed an emergency response plan for environmental incidents, focusing on prevention, response, and control measures[127]. Subsidiary Performance - In the first half of 2020, subsidiary Guangxi Xiong Plastic achieved operating revenue of 384.12 million yuan, a year-on-year increase of 7.98%, and net profit of 56.36 million yuan, up 9.24% year-on-year[86]. - Subsidiary Jiangxi Xiong Plastic reported operating revenue of 73.44 million yuan, a decrease of 22.43% year-on-year, with a net profit of -2.29 million yuan, a decline of 177.25% year-on-year[86]. - Subsidiary Henan Xiong Plastic achieved operating revenue of 69.97 million yuan, an increase of 10.21% year-on-year, with net profit of 2.83 million yuan, up 57.67% year-on-year[86]. Shareholder and Equity Information - The total number of ordinary shareholders at the end of the reporting period was 19,693[145]. - The largest shareholder, Huang Jinxie, holds 29.82% of the shares, totaling 90,667,200 shares[146]. - The company did not experience any changes in its controlling shareholder during the reporting period[148]. - The company does not have any preferred shares as of the reporting period[152]. Compliance and Governance - The semi-annual financial report for 2020 has not been audited[104]. - There were no significant litigation or arbitration matters during the reporting period[106]. - The company maintained a good integrity status with no significant debts or court judgments unmet during the reporting period[109]. - The company has not engaged in any daily operational related party transactions during the reporting period[111].

广东雄塑科技集团股份有限公司 2020 年第一季度报告全文 广东雄塑科技集团股份有限公司 2020 年第一季度报告 2020 年 04 月 1 广东雄塑科技集团股份有限公司 2020 年第一季度报告全文 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。 公司负责人黄淦雄、主管会计工作负责人吴端明及会计机构负责人(会计主管人员)张健 仪声明：保证季度报告中财务报表的真实、准确、完整。 2 广东雄塑科技集团股份有限公司 2020 年第一季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同 | | --- | --- | --- | --- | | | | | 期增减 | | 营业总收入（元） | 313,208,708.13 | 424,038,862.75 | -26.14% | | 归属于上市公司股东的净利润（元） | 29, ...