Financial Performance - The company's revenue for Q1 2022 was ¥106,113,723.92, a decrease of 11.97% compared to ¥120,536,450.33 in the same period last year[3] - Net profit attributable to shareholders increased by 45.76% to ¥27,162,853.44 from ¥18,635,438.53 year-on-year[3] - Basic and diluted earnings per share rose by 42.11% to ¥0.27 from ¥0.19 in the same period last year[3] - Total operating revenue for Q1 2022 was CNY 106,113,723.92, a decrease of 11.95% compared to CNY 120,536,450.33 in the same period last year[20] - Net profit for Q1 2022 reached CNY 27,162,853.44, representing a 45.91% increase from CNY 18,635,438.53 in Q1 2021[21] - Earnings per share for Q1 2022 was CNY 0.27, up from CNY 0.19 in the same quarter last year[22] Cash Flow and Investments - The net cash flow from operating activities surged by 888.62% to ¥30,246,954.67, compared to ¥3,059,498.77 in the previous year[3] - Total cash inflow from investment activities was CNY 282,212,220.97, compared to CNY 46,359.98 in the previous year, indicating a substantial increase[25] - The net cash flow from financing activities was CNY 277,965,540.68, reflecting a strong financing position compared to the previous year's outflow[26] - The total cash and cash equivalents at the end of Q1 2022 amounted to CNY 82,577,130.06, up from CNY 25,341,634.82 at the end of Q1 2021, marking an increase of approximately 226%[26] - Cash outflow for purchasing fixed assets and other long-term assets was CNY 24,798,013.28, compared to CNY 9,331,477.42 in the previous year, indicating increased investment in assets[25] Assets and Liabilities - Total assets at the end of the reporting period were ¥780,397,342.35, reflecting a slight increase of 0.46% from ¥776,791,061.45 at the end of the previous year[3] - Total liabilities for Q1 2022 were CNY 34,741,304.09, down from CNY 58,370,079.99 in the same period last year[18] - The total amount of current assets decreased to ¥559,283,224.65 from ¥597,465,190.44, a decline of 6.4%[16] Shareholder Information - Total number of common shareholders at the end of the reporting period is 6,989[10] - The largest shareholder, Wang Zhirong, holds 57.28% of shares, totaling 57,281,250 shares[10] - The number of restricted shares at the end of the period is 70,500,000, down from 75,000,000 due to the release of 4,500,000 shares[13] Research and Development - Research and development expenses for Q1 2022 amounted to CNY 3,937,960.23, compared to CNY 3,440,264.68 in Q1 2021, indicating an increase of 14.48%[21] Operational Activities - Cash received from sales of goods and services increased by 31.11% to ¥139,539,623.45 compared to ¥106,425,670.45 in the previous year[7] - The company experienced a 203.86% increase in prepayments, totaling ¥1,114,035.99 due to significant investments in ongoing projects[6] - The company paid CNY 7,513,327.60 to employees, which is an increase from CNY 5,356,843.36 in Q1 2021, reflecting a growth in employee compensation[25] Audit Information - The company did not undergo any audit for the quarterly report, indicating that the financial data is unaudited[3] - The company did not conduct an audit for the Q1 2022 report, which may affect the reliability of the financial data presented[27] Future Plans - The company is investing in a project to produce 20,000 clean energy equipment key components annually, utilizing 164.25 acres of industrial land[14] - The company plans to enhance production capabilities for large-scale clean energy components, including wind turbine shafts and hydrogen storage vessels[14] Investment Income - The company reported a significant increase in investment income, which rose by 13,298.75% to ¥6,211,656.61 from ¥46,359.98 year-on-year[7] - The company reported a significant increase in investment income of CNY 6,211,656.61 in Q1 2022, compared to CNY 46,359.98 in the same period last year[21]

Financial Performance - The company's operating revenue for 2021 was ¥521,969,563.39, representing a 53.82% increase compared to ¥339,338,815.92 in 2020[21]. - The net profit attributable to shareholders for 2021 was ¥96,198,213.45, up 51.04% from ¥63,691,395.36 in 2020[21]. - The net cash flow from operating activities increased by 134.14% to ¥57,299,908.13 in 2021, compared to ¥24,472,615.13 in 2020[21]. - The total assets at the end of 2021 reached ¥776,791,061.45, a 95.11% increase from ¥398,130,724.12 at the end of 2020[21]. - The net assets attributable to shareholders increased by 104.26% to ¥718,420,981.46 at the end of 2021, compared to ¥351,718,709.23 at the end of 2020[21]. - The basic earnings per share for 2021 was ¥0.98, reflecting a 15.29% increase from ¥0.85 in 2020[21]. - The company reported a total investment income of ¥4,997,833.43, accounting for 4.58% of total profit[90]. - The company achieved a significant increase in cash and cash equivalents, with a net increase of 127.70% to ¥7,734,449.82 in 2021[88]. - The company's total revenue for 2021 reached CNY 521,610,085.54, representing a year-on-year increase of 54.07%[73]. Market Position and Product Development - The company is involved in the production of metal powders, including iron-based and copper-based powders, which are essential for various applications in powder metallurgy[14]. - The company has established a strong presence in the domestic market for metal powders, competing with major manufacturers such as Ansteel and Shandong Luyin[13]. - The company is focused on expanding its market share through new product development and technological advancements in powder metallurgy processes[14]. - The company has a diverse product range, including high-performance pure iron powder, alloy steel powder, and iron powder for additives, widely used in various industries such as automotive and home appliances[33]. - The company has developed advanced processing techniques, achieving high purity levels in its products, such as ≤0.10 wt% oxygen content in ultra-high purity iron powder[34]. - The company is actively expanding its product offerings in high-end niche markets, focusing on 3D printing metal powders and advanced alloy materials[83]. - The company is targeting a market share increase by improving product quality and expanding its marketing network, particularly in high-end markets[115]. Research and Development - The company has invested significantly in R&D, with a focus on customer demand-oriented R&D and cutting-edge technology development, enhancing its technological reserves for future market entry[46][47]. - The company has developed 19 patents, including 5 invention patents, which support its capabilities in high-performance powder metallurgy products and break foreign technology barriers[51][52]. - The company has a dedicated R&D team of 39 members, including professionals with advanced degrees and significant industry experience, enhancing its innovation capabilities[56]. - The company reported a significant increase in R&D expenses, totaling CNY 17,780,167.46, a rise of 47.40% due to hiring high-tech R&D personnel and new product development[82]. - The number of R&D personnel increased by 8.33% from 36 in 2020 to 39 in 2021[84]. Corporate Governance - The company adheres to legal and regulatory requirements to ensure proper governance and decision-making processes, enhancing overall governance levels[126]. - The company has established a board of directors with 7 members, including 3 independent directors, ensuring compliance with legal requirements and promoting effective governance[130]. - The supervisory board consists of 3 members, including 1 employee supervisor, fulfilling legal obligations and enhancing oversight of the company's operations[131]. - The company has developed a comprehensive internal control system to ensure the normal operation of business activities, continuously improving governance levels[133]. - The company maintains independence from its controlling shareholders in terms of assets, personnel, finance, institutions, and business operations[136]. Risk Management - The company has outlined potential risks in its future operations, which investors should be aware of[6]. - The company faces market demand fluctuation risks for existing products, particularly in the transportation, home appliance, electric tool, and engineering machinery sectors, which are significantly influenced by macroeconomic conditions and consumer confidence[118]. - The company is exposed to competition risks in the clean energy equipment key components market, as the industry is experiencing rapid development and increasing competition due to rising global investments in clean energy[119]. - The company's raw material prices, primarily based on scrap steel, are subject to market fluctuations, which could lead to significant cost pressures and impact profit margins[120]. - Innovation risks are present due to the evolving requirements for metal powder materials in downstream applications, which may lead to misalignment between R&D directions and market demands[121]. Social Responsibility - A total of RMB 161.5 million was donated to social welfare initiatives, including RMB 150 million to support education in the local community[193]. - The company established a partnership with Zhengdou Village to support rural revitalization, raising RMB 50,000 for this initiative[194]. Employee Engagement - The company has implemented an employee stock ownership plan since August 2018, which has significantly boosted employee motivation and engagement[62]. - The company invests significant resources annually in training programs to enhance employee capabilities and meet future strategic requirements[170]. - The total number of employees at the end of the reporting period is 193, with 120 in production, 39 in technical roles, 20 in administration, 7 in finance, 6 in sales, and 1 in other categories[168]. Dividend Distribution - The company reported a cash dividend of 1.00 RMB per 10 shares for all shareholders, based on a total of 100,000,000 shares[6]. - The total distributable profit as of December 31, 2021, is 199,714,427.58 yuan, with the cash dividend accounting for 100% of the profit distribution[174][175]. - The company has no plans for stock dividends or capital reserve transfers in the current profit distribution proposal[172][176].

杭州屹通新材料股份有限公司 2021 年第三季度报告 证券代码：300930 证券简称：屹通新材 公告编号：2021-057 杭州屹通新材料股份有限公司 2021年第三季度报告 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.第三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 | 本报告期比上年同期增 | 年初至报告期末 | 年初至报告期末比上年 | | --- | --- | --- | --- | --- | | | | 减 | | 同期增减 | | 营业收入（元） | 126,221,232.10 | 31.88% | 395,030,205.11 | 72.00 ...

杭州屹通新材料股份有限公司 2021 年半年度报告全文 杭州屹通新材料股份有限公司 2021 年半年度报告 2021-046 2021 年 08 月 1 杭州屹通新材料股份有限公司 2021 年半年度报告全文 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、高级管理人员保证半年度报告内容的 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。 公司负责人汪志荣、主管会计工作负责人叶高升及会计机构负责人(会计主 管人员)叶高升声明：保证本半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。 风险因素详见"第三节 管理层讨论与分析"之"十、公司面临的风险和应对 措施" 4 杭州屹通新材料股份有限公司 2021 年半年度报告全文 释义 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | 第一节 | 重要提示、目录和释义 2 | | --- | --- | | 第二节 | 公司简介和主要财务指标 7 | | 第三节 | 管理层讨论与分析 10 | | 第四节 | 公司治理 30 | | 第五节 | 环境与社会责任 31 | ...

杭州屹通新材料股份有限公司 2021 年半年度报告全文 杭州屹通新材料股份有限公司 2021 年半年度报告 2021-046 2021 年 08 月 1 杭州屹通新材料股份有限公司 2021 年半年度报告全文 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、高级管理人员保证半年度报告内容的 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。 公司负责人汪志荣、主管会计工作负责人叶高升及会计机构负责人(会计主 管人员)叶高升声明：保证本半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。 风险因素详见"第三节 管理层讨论与分析"之"十、公司面临的风险和应对 措施" 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | 目录 | | --- | | 第一节 | 重要提示、目录和释义 | 2 | | --- | --- | --- | | 第二节 | 公司简介和主要财务指标 | 7 | | 第三节 | 管理层讨论与分析 | 10 | | 第四节 | 公司治理 | 30 | | 第五节 | 环境与社会责任 | 31 | | ...

2021 年第一季度报告 2021-029 2021 年 04 月 1 杭州屹通新材料股份有限公司 2021 年第一季度报告全文 第一节 重要提示 杭州屹通新材料股份有限公司 2021 年第一季度报告全文 杭州屹通新材料股份有限公司 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。 公司负责人汪志荣、主管会计工作负责人叶高升及会计机构负责人(会计主 管人员)叶高升声明：保证季度报告中财务报表的真实、准确、完整。 2 杭州屹通新材料股份有限公司 2021 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 | | --- | --- | --- | --- | | 营业收入（元） | 120,536,450.33 | 51,731,194.40 | 133.01% | | 归属于上市公司股东的净利润（元） | 18,635,438 ...

杭州屹通新材料股份有限公司 2020 年年度报告全文 杭州屹通新材料股份有限公司 2020 年年度报告 2021-016 2021 年 04 月 1 杭州屹通新材料股份有限公司 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。 公司负责人汪志荣、主管会计工作负责人叶高升及会计机构负责人(会计主 管人员)叶高升声明：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。 公司请投资者认真阅读本年度报告全文，并特别注意公司存在的风险。公 司在本报告"经营情况讨论与分析"中"公司未来发展的展望"章节，披露了公司 未来经营可能面临的主要风险，敬请广大投资者注意风险。 公司经本次董事会审议通过的利润分配预案为：以总股本 100000000 股为 基数，向全体股东每 10 股派发现金红利 1 元（含税），送红股 0 股（含税），以 资本公积金向全体股东每 10 股转增 0 股。 2 | 目录 | | --- | | 第一节 | 重 ...