Financial Performance - The company's operating revenue for 2022 was CNY 1,071,392,370.65, representing an increase of 8.77% compared to CNY 984,974,847.64 in 2021[28]. - The net profit attributable to shareholders decreased by 34.18% to CNY 102,057,759.91 in 2022 from CNY 155,048,497.09 in 2021[28]. - The net cash flow from operating activities increased significantly by 95.52% to CNY 158,827,691.89 in 2022 compared to CNY 81,232,014.74 in 2021[28]. - The company's total assets as of the end of 2022 were CNY 1,687,889,410.55, a 2.42% increase from CNY 1,648,039,299.53 at the end of 2021[28]. - The weighted average return on equity decreased to 7.55% in 2022 from 11.80% in 2021, indicating a decline in profitability[28]. - The total operating revenue for 2022 was CNY 1,071,392,370.65, representing an increase of 8.77% compared to CNY 984,974,847.64 in 2021[65]. - The manufacturing sector contributed CNY 1,046,275,038.91, accounting for 97.66% of total revenue, with a year-on-year growth of 8.45%[66]. - Domestic sales reached CNY 610,174,443.22, up 12.57% from CNY 542,062,629.31 in 2021, while international sales were CNY 461,217,927.43, a 4.13% increase[66]. - The gross profit margin for the manufacturing sector was 28.16%, reflecting a 1.76% increase from the previous year[67]. - The company reported a significant increase in net profit excluding non-recurring gains and losses, which rose by 36.67% to CNY 158,979,648.86 in 2022[28]. Market and Industry Trends - The self-lubricating bearing industry is expected to experience rapid expansion due to increasing demand for high-speed and high-power applications[37]. - The sliding bearing market in China reached CNY 162.5 billion in 2022, showing a growth of 12.4% from the previous year[37]. - The global bearing market is projected to grow at a compound annual growth rate (CAGR) of 8.5%, reaching USD 118.74 billion by 2028[37]. - The engineering machinery market is expected to maintain growth due to ongoing infrastructure projects and technological advancements, which will benefit the company's self-lubricating bearings[43]. - The automotive sector is witnessing a significant shift towards new energy vehicles, with sales exceeding 6.88 million units in 2022, a growth of 93.4%[45]. - The self-lubricating bearing industry is significantly influenced by macroeconomic conditions, upstream raw materials, and competition, with Zhejiang province being a major production hub, accounting for over 70% of national output[50]. Risks and Challenges - The company faces risks from macroeconomic fluctuations, which can significantly affect the demand for self-lubricating bearings in various industries[5]. - The company is exposed to international trade risks, particularly in the context of potential anti-dumping measures from foreign markets as its export volume increases[9]. - The company is exposed to foreign exchange risks as its export business is primarily denominated in euros and dollars, while raw material purchases are settled in RMB[8]. - The company faces risks from fluctuations in raw material prices, particularly copper, which significantly impacts production costs and gross margins[106]. - The company's products are subject to potential trade protection measures due to their inclusion in the US-China trade war tariff list, which could adversely affect performance[107]. Research and Development - The company has established a strong R&D foundation, recognized as a provincial-level high-tech enterprise research center and a national "little giant" enterprise[51]. - The company has a research and development team of 105 personnel, including 1 expert receiving special government allowances and 2 with senior titles[62]. - The company has invested 200 million in R&D for new technologies aimed at improving product efficiency[126]. - The company plans to invest 100 million CNY in R&D for innovative bearing solutions over the next three years[175]. - Research and development expenses increased by 30% in 2022, totaling 60 million RMB, to support innovation and new technology[178]. Corporate Governance - The company has established a robust corporate governance structure, complying with relevant laws and regulations, and ensuring independent operations from its controlling shareholder[113][117]. - The board of directors convened eight meetings, with all members present, demonstrating active governance and oversight[115]. - The supervisory board also held eight meetings, ensuring compliance and protecting shareholder interests[116]. - The company strictly adheres to the independent director system, ensuring effective supervision of financial and operational activities[118]. - The company has established an independent financial accounting department and a complete financial management system, ensuring independent financial decision-making[121]. Strategic Initiatives - The company aims to expand its high-performance polymer products into sealing, structural components, and membrane materials[39]. - The company aims to leverage its core technology and new product development to capture opportunities in the electric vehicle and renewable energy sectors, targeting revenue growth in 2023[99]. - The company plans to enhance its internal management by implementing a balanced scorecard approach, focusing on financial metrics as well as internal processes and learning[100]. - The company is exploring potential mergers and acquisitions to enhance its market position[137]. - A strategic acquisition of a local competitor is in progress, which is anticipated to enhance production capacity by 25%[126]. Shareholder Returns - The company plans to distribute a cash dividend of 3.5 RMB per 10 shares, based on a total share capital of 298,010,549 shares[10]. - The company aims to maintain a dividend payout ratio of 30% of net income, ensuring shareholder returns[175]. - The company has set a shareholder return plan for the next three years (2022-2024), demonstrating a focus on enhancing shareholder value[141]. Sustainability and Social Responsibility - The company has committed to strict adherence to environmental laws and regulations, ensuring sustainable development practices[167]. - The company has established a photovoltaic power generation project in collaboration with the power supply company to reduce carbon emissions[168]. - The company actively engages in social responsibility initiatives, including support for public welfare projects and protecting the rights of small and medium investors[169].

Financial Performance - The company's operating revenue for 2022 was CNY 1,071,392,370.65, an increase of 8.77% compared to CNY 984,974,847.64 in 2021[28]. - The net profit attributable to shareholders decreased by 34.18% to CNY 102,057,759.91 in 2022 from CNY 155,048,497.09 in 2021[28]. - The net profit attributable to shareholders after deducting non-recurring gains and losses increased by 36.67% to CNY 158,979,648.86 in 2022[28]. - The net cash flow from operating activities rose significantly by 95.52% to CNY 158,827,691.89 in 2022[28]. - The total assets at the end of 2022 were CNY 1,687,889,410.55, reflecting a 2.42% increase from CNY 1,648,039,299.53 at the end of 2021[28]. - The weighted average return on equity decreased to 7.55% in 2022 from 11.80% in 2021, indicating a decline in profitability[28]. - The gross profit margin for the manufacturing sector was 28.16%, reflecting a 1.76% increase compared to the previous year[67]. - The company reported a total revenue of 6,081 million in the latest fiscal year, reflecting a year-on-year increase of 6.6%[126]. - The net profit attributable to shareholders reached 500 million, representing a growth of 14% compared to the previous year[126]. - The company reported a significant increase in revenue, achieving a total of 1.5 billion CNY for the year, representing a growth of 15% compared to the previous year[175]. Market and Industry Trends - The self-lubricating bearing industry is expected to experience rapid expansion due to increasing demand and favorable government policies[38]. - The sliding bearing market in China reached CNY 162.5 billion in 2022, showing a growth of 18.1% from CNY 137.2 billion in 2020[37]. - The global automotive industry saw a decline in sales by 1.97% in 2022, with total sales of 81.05 million vehicles, while China's automotive production and sales grew by 3.40% and 2.10% respectively[45]. - The construction machinery market is expected to continue growing due to government infrastructure projects, which will drive demand for self-lubricating bearings[43]. - The self-lubricating bearing market is benefiting from the booming demand in downstream industries such as automotive, electronics, and plastic products[49]. - The self-lubricating bearing market is expected to grow as the general machinery manufacturing industry expands, with a projected growth rate of 5% in 2023[48]. - The company is positioned to benefit from the trend of replacing traditional rolling bearings with sliding bearings in various applications, particularly in wind power gearboxes[37]. Risks and Challenges - The company faces risks from macroeconomic fluctuations, which can significantly affect the demand for self-lubricating bearings in various industries such as automotive and machinery[5]. - The company is exposed to foreign exchange risks due to its export business primarily denominated in euros and dollars, while raw material purchases are settled in RMB[8]. - The company is actively monitoring international trade tensions, particularly with the U.S., which could lead to anti-dumping measures affecting its export business[9]. - The company faces risks from fluctuations in raw material prices, particularly copper, which significantly impacts production costs and gross margins[106]. - The company’s products are subject to potential trade protection measures due to their inclusion in the US-China trade war tariff list, which could adversely affect performance[107]. Research and Development - The company has identified a need for skilled technical talent to support innovation and growth, which is critical for maintaining its competitive edge in the high-tech industry[10]. - The company has established a strong R&D advantage, recognized as a provincial high-tech enterprise research center and a national specialized "little giant" enterprise[51]. - The company employed 105 R&D personnel, including 1 expert enjoying special government allowances and 2 with senior titles[62]. - The company has invested 100 million RMB in R&D for new technologies, aiming to improve product efficiency by 15%[130]. - The company reported a significant focus on R&D for new products and technologies[137]. Corporate Governance - The company’s financial report is guaranteed to be accurate and complete by its board of directors and management, ensuring accountability[4]. - The company has established a complete governance structure in compliance with relevant laws and regulations, ensuring independent operation and management[113]. - The board of directors conducted eight meetings, with all members present, and established specialized committees to enhance governance activities[115]. - The company has a robust organizational structure that operates independently without subordination to the controlling shareholder[121]. - The company has implemented targeted compliance training for management and employees to improve risk awareness and ensure effective execution of internal control systems[159]. Strategic Initiatives - The company plans to enhance its market position as a global strategic partner in high-performance tribology and polymer materials[39]. - The company aims to leverage its core technology and new product development to capture opportunities in the electric vehicle and renewable energy sectors, targeting revenue growth in 2023[99]. - The company plans to enhance internal management by implementing a balanced scorecard approach, focusing on financial metrics as well as internal processes and learning[100]. - The company is exploring potential mergers and acquisitions to strengthen its market position, with a focus on complementary technologies[126]. - The company plans to expand its market presence in Southeast Asia, targeting a 30% increase in sales in that region over the next two years[130]. Environmental and Social Responsibility - The company is committed to meeting environmental standards such as ROHS and Reach, aligning with the automotive industry's focus on sustainability[44]. - The company has a 100% compliance rate with environmental protection laws and regulations, ensuring no major environmental issues were reported[167]. - The company actively engages in social responsibility, receiving multiple awards, including the "Third Prize of Zhejiang Provincial Science and Technology Progress Award" for its key technology in self-lubricating composite materials[170]. - The company has established a photovoltaic power generation project in collaboration with the power supply company to reduce carbon emissions[169]. - The management team emphasized a focus on sustainability initiatives, aiming to reduce carbon emissions by 20% over the next five years[130].

Financial Performance - The company's operating revenue for Q1 2023 was CNY 258,339,678.21, a decrease of 0.75% compared to CNY 260,302,520.09 in the same period last year[5] - Net profit attributable to shareholders increased by 70.45% to CNY 51,566,253.84 from CNY 30,252,433.75 year-on-year[5] - Basic and diluted earnings per share both rose by 70.00% to CNY 0.17 from CNY 0.10 in the same quarter last year[5] - The net profit for the first quarter of 2023 was CNY 51,206,210.89, representing an increase of 69.5% compared to CNY 30,240,724.90 in the same period last year[21] - Operating profit for the first quarter reached CNY 58,800,818.84, up 65.0% from CNY 35,582,894.39 year-over-year[21] - Total revenue from sales of goods and services was CNY 226,418,503.63, compared to CNY 171,295,551.03 in the prior year, marking a growth of 32.3%[23] - The company reported a total comprehensive income of CNY 50,796,644.53, an increase from CNY 30,228,987.15 in the same quarter last year[21] Cash Flow and Assets - The net cash flow from operating activities improved significantly, reaching CNY 38,778,075.77, compared to a negative cash flow of CNY -57,839,221.04 in the previous year, marking a 167.04% increase[5] - Cash flow from operating activities generated a net amount of CNY 38,778,075.77, a significant improvement from a negative CNY 57,839,221.04 in the previous year[23] - The net cash flow from investing activities was CNY 72,298,543.87, a turnaround from a negative CNY 29,670,927.38 in the same period last year[24] - The company's cash and cash equivalents increased significantly to ¥208,458,477.93 from ¥91,722,083.06, a growth of approximately 127.6%[19] - Cash and cash equivalents at the end of the period totaled CNY 207,489,319.06, compared to CNY 82,426,408.40 at the end of the previous year[24] - Total assets at the end of Q1 2023 were CNY 1,745,113,922.47, reflecting a 3.39% increase from CNY 1,687,889,410.55 at the end of the previous year[5] - Current assets rose to ¥1,102,567,755.23, up from ¥1,050,930,456.04, indicating an increase of about 4.9%[19] Shareholder Structure - The total number of ordinary shareholders at the end of the reporting period was 12,958[11] - The total number of unrestricted shares held by the top 10 shareholders includes 44,550,000 shares held by Sun Wei Qing, representing 1.96% of the total shares[12] - Sun Zhi Hua holds 21,577,695 unrestricted shares, accounting for 1.53% of the total shares[12] - The total number of unrestricted shares held by the top shareholders indicates a significant concentration of ownership, with the top three shareholders holding over 68% of the total shares[12] - The company reported a decrease in restricted shares for Sun Zhi Hua from 75,908,086 to 73,673,086, with 2,235,000 shares released during the period[14] - The total number of restricted shares for Chu Chen Jian decreased from 11,137,500 to 10,020,000, with 1,117,500 shares released[15] - The company has a total of 6,682,500 restricted shares for Cao Yin Chao, with 167,250 shares released during the reporting period[15] - The company plans to release 30% of the restricted shares in the first release period, which is a significant portion of the total restricted shares[15] - The financial report indicates a focus on maintaining shareholder value through strategic share releases and management of restricted shares[17] - The company is actively managing its shareholder structure to ensure compliance with regulatory requirements while maximizing shareholder returns[17] - The overall shareholder structure reflects a strong alignment of interests between management and major shareholders, which is crucial for long-term growth[17] Expenses and Liabilities - Sales expenses increased by 36.03% to CNY 6,488,097.03, attributed to enhanced sales promotion efforts[9] - The company experienced a 6526.60% increase in credit impairment losses, amounting to CNY -2,344,323.73, due to an increase in long-aged receivables[9] - Total liabilities increased to ¥236,401,787.17 from ¥231,064,588.23, showing a growth of approximately 2.9%[20] - Total operating costs decreased to ¥200,441,718.42 from ¥231,848,523.29, reflecting a reduction of approximately 13.5%[20] - Research and development expenses were ¥11,651,755.12, compared to ¥11,137,431.06 in the previous period, marking an increase of about 4.6%[20] - The company's equity attributable to shareholders rose to ¥1,417,690,307.48 from ¥1,365,442,951.55, reflecting an increase of approximately 3.8%[20]

浙江长盛滑动轴承股份有限公司（以下简称"公司"）2022 年年度报告全文 及其摘要已于 2023 年 4 月 24 日刊登于中国证监会指定信息披露网站巨潮资讯网 （www.cninfo.com.cn）。为便于广大投资者更深入全面地了解公司情况，公司定 于 2023 年 5 月 11 日（星期四）下午 13：00-15：00 举行 2022 年度网上业绩说 明会，现将有关事项公告如下： 本次 2022 年度业绩说明会将在全景网举办，投资者可登录"全景•路演天下" （http://rs.p5w.net）参与交流。 出席本次说明会的人员有：副董事长褚晨剑先生，董事、总经理陆晓林先生， 董事会秘书、财务总监何寅先生，独立董事马正良先生。欢迎广大投资者积极参 与！ 特此公告。 浙江长盛滑动轴承股份有限公司 董 事 会 证券代码：300718 证券简称：长盛轴承 公告编号：2023-034 浙江长盛滑动轴承股份有限公司 关于举行 2022 年度网上业绩说明会的公告 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。 2023 年 4 月 24 日 ...

编号：2020-002 证券代码：300718 证券简称：长盛轴承 浙江长盛滑动轴承股份有限公司 投资者关系活动记录表 | --- | --- | --- | --- | |-----------------------------|----------------------------------------------------------------------------------------|-------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

编号：2020-001 证券代码：300718 证券简称：长盛轴承 浙江长盛滑动轴承股份有限公司 投资者关系活动记录表 | --- | --- | --- | --- | |-----------------------------|-----------------------------------------------------------------|-------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | ...

证券代码：300718 证券简称：长盛轴承 编号：2018-002 浙江长盛滑动轴承股份有限公司 投资者关系活动记录表 | --- | --- | --- | --- | |-----------------------------|------------------------------------------|--------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | ■ | | 特定对象调研 □分析师会议 | | 投资者关系活动 | □ 媒体采访 □业绩说明会 | | | | 类别 | □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 | | | 天风证券 曾帅、朱晔 ...

编号：2018-003 证券代码：300718 证券简称：长盛轴承 浙江长盛滑动轴承股份有限公司 投资者关系活动记录表 | --- | --- | --- | --- | |-----------------------------|----------------------------------------|---------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------| | | ■ | 特定对象调研 □分析师会议 | | | 投资者关系活动 | □ | 媒体采访 □业绩说明会 | | | 类别 | □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） | | | | | | 银叶投资 顾申尧 ...

浙江长盛滑动轴承股份有限公司 接待机构调研情况 时 间：2017 年 12 月 7 日 地 点：公司三楼会议室（嘉善县惠民街道鑫达路 6 号） 调研人员：南方基金 姚方宁 鹏华基金 柳 黎 华夏基金 汤启 长城基金 周诗博 大成基金 朱 倩 汇添富基金 董超 国信证券经济研究所 贺泽安 季国峰 接待人员：董事长 孙志华 总经理 陆晓林 董事会秘书 周锦祥 证券事务代表 戴海林 问题 1：自润滑轴承空间有多大？ 答 复：目前中国轴承市场空间有 2000 亿左右，因国外自润滑轴承统计很难验证，据 不完全统计，预计全球市场空间在 150 亿以上，随着对滚针轴承的替代，未 来几年自润滑空间将进一步提高。 问题 2：下游各市场运用如何？ 答 复：市场领域较广。国内最早运用于摩托车、减振器，逐步延伸到汽车、工程机械 、 家电、机床等，随着领域不断拓展，市场在不断拓展，现已进入光伏、风能、 核电等新能源领域。 问题 3：汽车领域运用还有拓展空间吗？ 答 复：目前汽车国产进展较晚，部件厂保守意识较强，大部分进口，应该说替代进口 的空间还很大，目前国内自润滑产品只占 10%左右。 问题 4：公司将来下游市场开拓重心在哪里？ 答 ...