证券代码：301071 证券简称：力量钻石 公告编号：2023-036 河南省力量钻石股份有限公司 关于参加河南辖区上市公司 2023 年投资者网上集体接待日 活动的公告 本公司及全体董事会成员保证信息披露内容真实、准确和完整，没有虚 假记载、误导性陈述或重大遗漏。 为进一步加强与投资者的互动交流，河南省力量钻石股份有限公司（以下简 称"公司"）定于 2023 年 5 月 18 日（周四）16：00-17：20 参与全景网举办的 "真诚沟通 传递价值"河南辖区上市公司 2023 年投资者网上集体接待日活动， 本次活动将采用网络远程的方式举行，投资者可登录"全景•路演天下" （http://rs.p5w.net）参与本次互动交流。 出席本次网上集体接待日活动的人员有：公司董事会秘书、财务总监童越先 生，证券事务代表孟浩先生（如有特殊情况，参会人员会有调整）。 欢迎广大投资者积极参与。 特此公告。 河南省力量钻石股份有限公司 董事会 2023 年 5 月 15 日 ...

Financial Performance - The company's revenue for Q1 2023 was ¥164,365,705.83, a decrease of 14.22% compared to ¥191,604,019.27 in the same period last year[3] - Net profit attributable to shareholders was ¥74,609,840.82, down 26.22% from ¥101,128,624.04 year-on-year[3] - Basic and diluted earnings per share dropped to ¥0.5149, a decrease of 69.26% compared to ¥1.6751 in the same period last year[3] - Total operating revenue for Q1 2023 was CNY 164,365,705.83, a decrease of 14.2% compared to CNY 191,604,019.27 in the same period last year[20] - Net profit for Q1 2023 was CNY 74,609,840.82, down 26.3% from CNY 101,128,624.04 in the previous year[21] - The company reported a comprehensive income total of CNY 71,331,125.15, down from CNY 100,580,230.72 in the previous year, reflecting overall financial performance decline[22] Cash Flow - The net cash flow from operating activities was ¥37,434,970.79, reflecting a significant decline of 55.95% from ¥84,984,042.29 in the previous year[3] - Cash inflow from operating activities totaled CNY 131,846,421.72, a decrease of 19.9% compared to CNY 164,643,190.58 in the same quarter last year[23] - Cash outflow from operating activities was CNY 94,411,450.93, an increase from CNY 79,659,148.29 year-on-year, indicating higher operational expenses[23] - The net cash flow from operating activities for Q1 2023 was ¥37,434,970.79, a decrease from ¥84,984,042.29 in Q1 2022[25] - The net cash flow from investing activities was -¥187,670,524.81, compared to -¥17,364,572.56 in the previous year, indicating a significant increase in investment outflows[25] - Cash inflows from investment activities totaled ¥453,730,084.07, up from ¥256,993,726.00 in Q1 2022[25] - Cash outflows for investment activities were ¥641,400,608.88, compared to ¥274,358,298.56 in the same period last year, reflecting increased capital expenditures[25] - The net cash flow from financing activities was -¥2,514,594.44, a decrease from a positive net cash flow of ¥1,608,151.49 in Q1 2022[25] - The net increase in cash and cash equivalents for Q1 2023 was -¥157,439,141.16, contrasting with an increase of ¥68,929,133.44 in Q1 2022[25] - The ending balance of cash and cash equivalents was ¥2,738,864,813.13, down from ¥169,582,053.56 at the end of Q1 2022[25] Assets and Liabilities - Total assets at the end of the reporting period were ¥6,278,606,565.51, representing a 1.18% increase from ¥6,205,654,319.16 at the end of the previous year[4] - The total current assets decreased slightly to CNY 4,864,681,406.75 from CNY 4,898,416,772.25, indicating a reduction of about 0.7%[17] - The company's inventory increased to CNY 234,542,016.60 from CNY 205,401,904.55, representing an increase of approximately 14.1%[17] - Non-current assets rose to CNY 1,413,925,158.76 from CNY 1,307,237,546.91, marking an increase of about 8.1%[18] - The total liabilities decreased to CNY 580,271,988.84 from CNY 590,157,894.54, a decline of approximately 1.5%[18] - The company's accounts receivable decreased to CNY 120,112,217.20 from CNY 157,911,536.92, reflecting a decrease of about 23.9%[17] - The company's total liabilities reached CNY 951,336,090.43, slightly up from CNY 949,714,969.23 in the previous period[21] Shareholder Information - The equity attributable to shareholders increased by 1.36% to ¥5,327,270,475.08 from ¥5,255,939,349.93 at the end of the last year[4] - The number of ordinary shareholders at the end of the reporting period was 33,559[12] - The company has a significant amount of restricted shares, with a total of 95,791,290 shares subject to restrictions as of the end of the reporting period[15] - The company plans to lift restrictions on certain shares by September 2024, which may impact future liquidity and shareholder structure[15] Government Support and Investment Income - The company received government subsidies amounting to ¥3,667,035.51 during the reporting period[5] - Investment income increased significantly by 550.60% to ¥9,687,389.43 compared to ¥1,489,001.65 in the previous year[10] Operating Costs - Operating costs rose by 30.83% to ¥77,289,448.93, primarily due to increased sales volume[10] - Total operating costs increased to CNY 88,287,339.95, up 15.6% from CNY 76,343,502.20 year-on-year, with operating costs specifically rising from CNY 59,078,002.47 to CNY 77,289,448.93[20] Audit and Reporting - The company did not undergo an audit for the Q1 2023 report[26] - The report was presented by the board of directors on April 26, 2023[27]

Financial Performance - The company's operating revenue for 2022 was ¥906,275,142.84, representing an increase of 81.85% compared to ¥498,351,912.87 in 2021[19]. - The net profit attributable to shareholders for 2022 was ¥460,241,381.02, a 92.12% increase from ¥239,555,305.78 in 2021[19]. - The net profit after deducting non-recurring gains and losses was ¥436,617,296.89, up 90.53% from ¥229,156,371.59 in 2021[19]. - The total assets at the end of 2022 reached ¥6,205,654,319.16, a significant increase of 335.93% from ¥1,423,536,775.26 at the end of 2021[19]. - The net assets attributable to shareholders at the end of 2022 were ¥5,255,939,349.93, reflecting a 448.45% increase from ¥958,318,369.71 at the end of 2021[19]. - The basic earnings per share for 2022 was ¥3.57, down 26.84% from ¥4.88 in 2021[19]. - The company's total revenue for 2022 reached ¥906,275,142.84, representing an 81.85% increase compared to ¥498,351,912.87 in 2021[57]. - The company's gross profit margin for the non-metallic mineral products industry was 63.29%, slightly down by 1.22% from the previous year[58]. - The company produced 199,663.23 carats in 2022, a 49.82% increase from 133,267.37 carats in 2021[60]. - The company's domestic revenue was ¥620,915,524.81, which is 68.51% of total revenue, with a year-on-year increase of 44.72%[59]. - The overseas revenue surged to ¥285,359,618.03, accounting for 31.49% of total revenue, reflecting a remarkable growth of 311.77%[59]. Dividend and Capital Distribution - The company plans to distribute a cash dividend of 10 CNY per 10 shares (including tax) based on a total of 144,892,752 shares, and will also increase capital by 8 shares for every 10 shares held[3]. - The company distributed a cash dividend of 10 RMB per 10 shares (including tax) and issued 0 bonus shares, with a total cash dividend amounting to 144,892,752 RMB[167][168]. - The total number of shares for the dividend distribution was based on 60,371,980 shares, with a capital reserve conversion of 10 shares for every 10 shares held[167]. - The profit distribution plan aims to ensure that cash dividends account for at least 80% of the profit distribution, reflecting the company's stable operating status and good performance[169]. Research and Development - The company has established a comprehensive R&D system focused on core technologies for synthetic diamond production, ensuring a continuous cycle of innovation and market responsiveness[39]. - Research and development expenses increased by 65.91% to ¥44,055,545.04, primarily due to an increase in R&D projects[67]. - The number of R&D personnel increased by 63.27% from 49 in 2021 to 80 in 2022, with R&D personnel now accounting for 13.45% of the total workforce[69]. - R&D investment amounted to ¥44,055,545.04 in 2022, representing 4.86% of total operating income[69]. - The company is currently developing new diamond powder production technologies aimed at improving efficiency and reducing costs[68]. - The company is focused on advancing its research and development in synthetic diamond technologies to meet the growing market needs[95]. Market and Industry Trends - The synthetic diamond industry is experiencing rapid growth, driven by technological advancements and increasing consumer demand for cultivated diamonds[29]. - The company is recognized as a leading player in the synthetic diamond industry, with a significant market share and strong brand effect[30]. - The demand for synthetic diamonds in industrial applications is steadily increasing, driven by investments in infrastructure and technological upgrades in traditional processing sectors[96]. - The market for diamond micro-powder is expanding significantly, particularly in the photovoltaic and semiconductor sectors, with potential for large-scale applications[97]. - Cultivated diamonds have become the company's largest business segment, with increasing market demand driven by rising consumer income and brand recognition[98]. Production and Operations - The company has successfully implemented closed-loop management to stabilize production and operations amid the pandemic[31]. - The company has expanded its production capacity rapidly to meet the growing market demand in the diamond industry, supporting steady revenue growth[35]. - The company employs a production model that combines sales forecasting, order-driven production, and appropriate inventory management to optimize production efficiency[40]. - The company has implemented strict safety production regulations to ensure operational safety and efficiency in manufacturing processes[41]. - The company has developed advanced synthesis equipment, including large cavity six-face press machines, which enhance production efficiency and reduce costs[50]. Governance and Compliance - The company has established a complete internal control system to enhance governance levels and operational compliance[131]. - The company maintains complete independence in assets, personnel, finance, organization, and business from its controlling shareholders[134]. - The company has established specialized committees within the board to enhance governance and promote sustainable development[132]. - The company actively respects and protects the rights of stakeholders, promoting environmental protection and corporate social responsibility[133]. - The company ensures transparent information disclosure, adhering to regulations and providing timely and accurate updates to investors[133]. Risks and Challenges - The company faces market competition risks due to potential changes in the macroeconomic environment and industry adjustments, which could impact performance[106]. - The company is at risk of technological obsolescence if it fails to upgrade its synthetic diamond production technology in line with market demands[107]. - The company acknowledges the risk of investment projects not achieving expected benefits due to market changes or unforeseen factors during implementation[108]. - The company is aware of the risk of product price declines due to increased competition and market saturation in the synthetic diamond sector[110]. - The company is implementing measures to manage inventory effectively to mitigate risks associated with large inventory balances[112]. Investor Relations and Communication - The company did not provide written materials regarding dividend distribution during multiple investor inquiries[118]. - The company did not disclose any specific financial performance metrics or user data in the communications[116]. - The communications primarily focused on the Q1 report disclosure plan without additional strategic insights[116]. - The company emphasized ongoing communication with investors but did not provide substantial financial updates[124]. - The company engaged in discussions about private placement matters without offering written documentation[119]. Future Outlook - The company plans to focus on the development of low-cost, high-precision synthetic diamonds to enhance its competitive edge in the new materials industry[95]. - The company plans to accelerate the construction of new facilities to expand production capacity, meeting the strong market demand for synthetic diamonds[100]. - The company will increase R&D investment to enhance its innovation capabilities, including building a research center and improving product testing capabilities[101]. - The company aims to optimize its product and customer structure, increasing the revenue share of synthetic diamond products and maintaining a leading position in the photovoltaic new energy sector[103]. - The company has set a revenue guidance of 1.8 billion yuan for the fiscal year 2023, indicating a growth target of 20%[150].

Financial Performance - The company's revenue for Q3 2022 reached ¥226,705,914.60, representing an increase of 80.09% compared to ¥125,881,874.86 in the same period last year[4] - Net profit attributable to shareholders was ¥110,831,506.35, up 108.85% from ¥53,068,780.23 year-on-year[4] - The net profit after deducting non-recurring gains and losses was ¥106,947,917.79, reflecting a growth of 108.52% compared to ¥51,289,108.43 in the previous year[4] - The company's operating revenue reached ¥674,322,092, a 95.97% increase compared to ¥344,086,313 in the previous period, driven by sustained capacity growth and strong market demand[11] - Total operating revenue for Q3 2022 reached CNY 674,322,092, a significant increase of 96.0% compared to CNY 344,086,313 in the same period last year[25] - Net profit for Q3 2022 was CNY 349,925,877, representing a 117.5% increase from CNY 161,067,547 in Q3 2021[27] Assets and Equity - The company's total assets increased by 322.05% to ¥6,007,986,295.98 from ¥1,423,536,775.26 at the end of the previous year[6] - Shareholders' equity attributable to the parent company rose by 436.46% to ¥5,141,026,685.70 from ¥958,318,369.71 at the end of the previous year[6] - As of September 30, 2022, the company's total assets reached CNY 6,007,986,295.98, a significant increase from CNY 1,423,536,775.26 at the beginning of the year[22] - The total liabilities and equity reached CNY 6,007,986,295.98, compared to CNY 1,423,536,775.26 in the previous year[24] - The total owner's equity rose to CNY 5,141,026,685.70, a substantial increase from CNY 958,318,369.71 in the previous year[24] Cash Flow - Cash flow from operating activities for the year-to-date reached ¥260,032,807.56, an increase of 103.07% compared to ¥128,047,951.02 in the previous year[4] - The net cash flow from operating activities was ¥260,032,807, reflecting a 103.07% increase from ¥128,047,951, primarily due to revenue growth and improved collection[11] - The net cash flow from financing activities was ¥4,083,379,957, a substantial increase of 1149.52% from ¥326,795,238, mainly due to new share financing[11] - Cash inflow from financing activities reached ¥4,207,610,359.22, a substantial increase from ¥351,462,839.92 in the previous period[34] - The net cash flow from financing activities is ¥4,083,379,957.44, compared to ¥326,795,238.74 in the previous period, indicating strong financing performance[34] Investments and Expenses - Research and development expenses increased by 86.25% to ¥30,959,360, attributed to increased investment in new product development[11] - The company reported a 500.80% increase in long-term borrowings, totaling ¥270,000,000, due to bank loans for fixed assets[11] - The deferred income increased by 50.41% to ¥92,534,847, mainly from government subsidies related to assets[11] - Total cash inflow from investment activities is ¥636,684,071.27, significantly higher than ¥81,135,158.11 in the previous period[34] - Cash outflow for investment activities totaled ¥996,255,580.80, compared to ¥284,674,189.63 in the previous period, indicating aggressive investment strategy[34] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 15,960, with the top ten shareholders holding significant stakes[12] - The company raised a total of CNY 3,912,345,791.92 by issuing 24,148,792 shares to specific investors, completed on September 19, 2022[19] Tax and Financial Position - The company experienced a 73.85% increase in tax payable, amounting to ¥44,915,679, due to profit growth[11] - The company reported a tax expense of CNY 56,701,246.26 for Q3 2022, compared to CNY 25,786,272.56 in Q3 2021[27] - The company has a strong financial position with a significant increase in total assets and cash reserves, positioning it well for future growth[22] - The company's financial expenses showed a significant decrease of 586.42%, resulting in a net financial income of -¥12,505,156, due to increased interest income and foreign exchange gains[11]

Financial Performance - The company reported a revenue of 300 million CNY for the first half of 2022, representing a year-on-year increase of 15%[23] - The net profit attributable to shareholders was 50 million CNY, up 20% compared to the same period last year[23] - The company's operating revenue for the current period reached ¥447,616,177.40, representing a 105.14% increase compared to the same period last year[31] - The net profit attributable to shareholders was ¥239,094,371.03, a 121.39% increase year-over-year, while the net profit after deducting non-recurring items was ¥233,240,224.62, up 121.57%[31] - The net cash flow from operating activities was ¥188,227,987.41, reflecting an increase of 118.85% compared to the previous year[31] - The company's revenue for the reporting period reached ¥447,616,177.40, representing a year-on-year increase of 105.14% due to sustained capacity growth and strong market demand[76] Investment and R&D - The company plans to invest 100 million CNY in R&D for new diamond synthesis technologies in the upcoming year[23] - The company's R&D investment increased by 180.95% to ¥20,674,746.07, reflecting a significant commitment to new product development[79] - The company has established a comprehensive R&D system focused on core technologies such as synthetic diamond production and material formulation, enhancing market competitiveness[48] - The company is continuously exploring the application of synthetic diamonds in various fields such as sound, light, electricity, and heat, indicating a commitment to innovation[66] Market Expansion and Strategy - The company is expanding its market presence in Southeast Asia, aiming for a 30% market share by 2025[23] - The company is exploring potential mergers and acquisitions to enhance its product offerings and market reach[23] - The marketing center is responsible for market expansion and customer relationship management, utilizing industry events and direct outreach for product promotion[56] - The company is focusing on improving its production capacity and sales performance in overseas markets[133] Product Development and Production - The company focuses on the research, production, and sales of synthetic diamond materials, aiming to become a leading manufacturer in the cultivated diamond industry[41] - The main products include cultivated diamonds, diamond single crystals, and diamond micropowder, with applications in various industries such as jewelry and precision machining[41] - The company has developed a diverse product structure, including cultivated diamonds and diamond powders, allowing for rapid market response and increased profitability[63] - The company has successfully transitioned from low-grade small diamonds to mass production of high-grade cultivated diamonds, currently producing 2-10 carat diamonds, with experimental stages for up to 30 carats[70] Financial Position and Assets - The total assets at the end of the reporting period amounted to ¥1,954,861,275.15, marking a 37.32% increase from the end of the previous year[31] - The net assets attributable to shareholders reached ¥1,139,364,888.87, an 18.89% increase compared to the end of the previous year[31] - The company's cash and cash equivalents increased significantly to ¥337,766,643.77, compared to a decrease of ¥5,459,566.02 in the previous year[79] - The total investment amount for the construction projects is CNY 368,606,031.04, with a cumulative actual investment of CNY 700,816,632.36[91] Risks and Challenges - The company faces risks related to raw material price fluctuations and plans to implement cost control measures[6] - The company is facing market competition risks due to potential changes in the macroeconomic environment and industry adjustments, which could impact performance[110] - There is a risk of project investment not meeting expected benefits, which could adversely affect operations if market conditions change[112] - The company is experiencing a talent shortage risk, necessitating the recruitment of high-quality professionals to support its rapid growth[113] Environmental and Social Responsibility - The company has installed photovoltaic power generation devices on the workshop roof to reduce carbon emissions[144] - The company is actively enhancing its environmental protection measures, including installing ventilation and dust removal equipment[143] - The company has actively participated in social responsibility and public welfare activities, donating medical supplies during the COVID-19 pandemic[148] Shareholder and Governance - The company has maintained a focus on shareholder rights protection, particularly for minority shareholders[148] - The company reported a participation rate of 61.63% in the 2021 annual general meeting held on March 21, 2022[137] - The company plans to not distribute cash dividends or issue bonus shares for the first half of 2022[138] - The company has not implemented any employee stock ownership plans or other incentive measures during the reporting period[139]

证券代码：301071 证券简称：力量钻石 公告编号：2022-043 河南省力量钻石股份有限公司 关于参加河南辖区上市公司 2022 年投资者网上集体接待日 活动的公告 本公司及全体董事会成员保证信息披露内容真实、准确和完整，没有虚 假记载、误导性陈述或重大遗漏。 为进一步加强与投资者的互动交流，河南省力量钻石股份有限公司（以下简 称"公司"）定于 2022 年 5 月 30 日（周一）15:30-17:00 参加在全景网举办的 "真诚沟通 传递价值"河南辖区上市公司 2022 年投资者网上集体接待日活动， 本次活动将采用网络远程的方式举行，投资者可登录"全景·路演天下"（htt p://rs.p5w.net）参与本次互动交流。 出席本次网上集体接待日活动的人员有：公司董事长兼总经理邵增明先生、 董事会秘书兼财务总监童越先生（如有特殊情况，参会人员将可能进行调整）， 欢迎广大投资者积极参与。 特此公告。 河南省力量钻石股份有限公司 董事会 二〇二二年五月二十五日 ...

Financial Performance - The company's revenue for Q1 2022 reached ¥191,604,019.27, representing a 126.88% increase compared to ¥84,450,206.68 in the same period last year[4] - Net profit attributable to shareholders was ¥101,128,624.04, up 147.81% from ¥40,808,610.27 year-on-year[4] - Basic earnings per share increased to ¥1.68, an 86.67% rise from ¥0.90 in the same period last year[4] - Total operating revenue reached ¥191.60 million, a significant increase from ¥84.45 million in the previous period, representing a growth of 126.6%[24] - Net profit for the period was ¥101.13 million, compared to ¥40.81 million in the same period last year, marking an increase of 147.5%[24] - Operating profit was ¥118.76 million, compared to ¥47.70 million in the previous period, indicating a growth of 148.5%[24] - The company reported a total comprehensive income of ¥100.58 million, compared to ¥40.55 million in the previous period, an increase of 147.5%[27] Cash Flow and Operating Activities - The net cash flow from operating activities was ¥84,984,042.29, reflecting a 167.26% increase from ¥31,798,434.82 in the previous year[4] - Cash flow from operating activities generated ¥84.98 million, a substantial increase from ¥31.80 million in the prior year, representing a growth of 167.0%[28] - Cash and cash equivalents at the end of the period totaled ¥169.58 million, compared to ¥34.31 million at the end of the previous period, indicating a growth of 393.5%[31] Assets and Liabilities - The company's total assets at the end of the reporting period were ¥1,490,871,928.86, a 4.73% increase from ¥1,423,536,775.26 at the end of the previous year[4] - The total assets of Henan Province Power Diamond Co., Ltd. reached CNY 1,490,871,928.86 at the end of the first quarter, an increase from CNY 1,423,536,775.26 at the beginning of the year[17] - Total liabilities decreased to CNY 431,973,328.43 from CNY 465,218,405.55, a reduction of about 7.1%[21] - The total current liabilities amounted to CNY 317,988,243.54, down from CNY 354,424,847.57, a decrease of approximately 10.3%[21] Equity and Retained Earnings - The total equity attributable to shareholders increased by 10.50% to ¥1,058,898,600.43 from ¥958,318,369.71 at the end of the previous year[4] - The company's equity attributable to shareholders increased to CNY 1,058,898,600.43 from CNY 958,318,369.71, reflecting a growth of approximately 10.5%[21] - The company reported a net profit increase, with retained earnings rising to CNY 587,668,701.05 from CNY 486,540,077.01, an increase of about 20.7%[21] Research and Development - Research and development expenses surged to ¥10,623,210.58, marking a 197.68% increase compared to ¥3,568,663.73 in the previous year[10] - Research and development expenses increased to ¥10.62 million, up from ¥3.57 million, reflecting a growth of 197.2%[24] Investment Income and Government Subsidies - The company reported a significant increase in investment income, reaching ¥1,489,001.65, a 5660.89% rise from ¥25,846.71 year-on-year[10] - The company received government subsidies amounting to ¥3,108,473.71, which is an 87.60% increase from ¥1,656,930.47 in the same period last year[10] - The company received ¥255.50 million related to investment activities, a significant increase from ¥14.00 million in the previous period[28] Inventory and Receivables - Accounts receivable increased to CNY 76,037,665.05 from CNY 60,965,955.34, representing a growth of about 24.5%[17] - Inventory levels rose to CNY 140,038,891.10, compared to CNY 129,812,037.99 at the start of the year, indicating an increase of approximately 7.5%[17] Contract Liabilities - The company experienced a 64.65% increase in contract liabilities, totaling ¥40,344,177.17, compared to ¥24,502,302.89 in the previous year[7]

Financial Performance - The company's operating revenue for 2021 was ¥498,351,912.87, representing a 103.50% increase compared to ¥244,887,635.55 in 2020 [25]. - The net profit attributable to shareholders for 2021 was ¥239,555,305.78, a significant increase of 228.17% from ¥72,996,768.54 in 2020 [25]. - The net cash flow from operating activities reached ¥288,076,548.61, up 187.47% from ¥100,212,230.08 in the previous year [25]. - The basic earnings per share for 2021 was ¥4.88, reflecting a 203.11% increase compared to ¥1.610 in 2020 [25]. - The total assets of the company at the end of 2021 amounted to ¥1,423,536,775.26, a 79.06% increase from ¥794,995,445.97 in 2020 [25]. - The net assets attributable to shareholders increased to ¥958,318,369.71, up 115.24% from ¥445,235,764.70 in 2020 [25]. - The company reported a quarterly revenue of ¥157,409,857.58 in Q4 2021, with a net profit of ¥78,487,757.95 for the same period [26]. - The company received government subsidies amounting to ¥12,115,369.09 in 2021, compared to ¥6,849,904.04 in 2020 [29]. - The company achieved a revenue of 498.35 million CNY in the reporting period, representing a 103.50% increase year-over-year [43]. - The net profit attributable to shareholders reached 239.56 million CNY, a significant growth of 228.17% compared to the previous year [43]. Research and Development - The company is committed to research and development in synthetic diamond technology to maintain competitive advantage [18]. - The company has a total of 46 authorized patents, including 8 invention patents, showcasing its strong R&D capabilities [48]. - The company has established a comprehensive R&D system focused on core technologies such as synthetic diamond materials and diamond micro-powder preparation, driven by market demand and industry trends [54]. - The company has focused on R&D investments, ensuring a robust technological reserve to meet market demands [45]. - The company plans to increase R&D investment to enhance innovation capabilities, including establishing a research center and improving product testing capabilities [132]. Market Position and Strategy - The company is positioned in a rapidly growing sector, benefiting from favorable policies and market conditions in the synthetic diamond industry [37]. - The diamond industry in China has seen significant growth, with the country producing 90% of the world's diamond single crystals, supported by strong national policies [37]. - The cultivated diamond market is experiencing rapid growth, driven by increased recognition from major certification bodies and retail brands [49]. - The company is focusing on the development of large cavity six-sided top pressure machines to enhance production efficiency and reduce costs, aiming to improve diamond synthesis quality [76]. - The company is expanding its overseas market presence, with a growing proportion of sales revenue from foreign currency transactions [145]. Production and Operations - The company expanded its production capacity significantly in 2021, supporting steady revenue growth amid rising market demand [48]. - The production process includes a dual-stage configuration for synthetic equipment, allowing flexibility in producing both diamond single crystals and cultivated diamonds based on market needs [57]. - The company employs a direct sales model, ensuring accurate and rapid communication of customer needs, which facilitates timely product delivery [63]. - The procurement strategy involves small-batch purchases from qualified suppliers, ensuring a stable supply of raw materials like diamond single crystals and graphite powder [58]. - The company has established two specialized laboratories for diamond synthesis and functional diamond products, supporting its focus on technological innovation [68]. Financial Management and Governance - The company emphasizes the importance of accurate financial reporting and has ensured compliance with relevant regulations [4]. - The company's financial statements have been audited and verified for accuracy by a registered accounting firm [11]. - The company maintains a complete business system and operates independently from its controlling shareholder, ensuring no interference in decision-making [158]. - The company has established an independent financial department with a complete financial accounting system, allowing for independent financial decision-making [159]. - The company adheres to information disclosure obligations, ensuring transparency and fairness in communication with investors [154]. Risk Management - The company has outlined potential risks in its future operations and corresponding mitigation strategies in the management discussion section [4]. - There is a risk of project investment not meeting expected benefits due to market changes or unforeseen factors, which could adversely affect operations [138]. - The company faces financial risks due to ongoing construction projects and an uncertain domestic financing environment [140]. - The overall product prices have risen due to high demand, but there is a risk of price decline as competition increases [141]. Employee and Talent Development - The total number of employees at the end of the reporting period is 426, with 345 in the parent company and 81 in major subsidiaries [195]. - The company has developed a comprehensive training management system, focusing on leadership training and skills enhancement for employees [200]. - A performance evaluation system has been established to motivate employees and align business goals, ensuring shared benefits from the company's growth [196]. - Talent development will be prioritized, with a focus on attracting and nurturing industry talent to strengthen team capabilities [135]. Shareholder Engagement - The company held 3 shareholder meetings during the reporting period, with all resolutions passed legally and effectively [151]. - The board of directors convened 7 meetings, ensuring compliance with relevant laws and regulations [152]. - The company approved the proposal to renew the audit institution for the 2021 fiscal year [164]. - The company has not implemented any measures that could harm the legal rights of investors during the reporting period [165].

Financial Performance - The company's total revenue for the year was not explicitly stated in the provided documents, but it emphasizes the importance of financial accuracy and completeness in its reporting [4]. - The company's operating revenue for 2021 was ¥498,351,912.87, representing a 103.50% increase compared to ¥244,887,635.55 in 2020 [24]. - The net profit attributable to shareholders for 2021 was ¥239,555,305.78, a significant increase of 228.17% from ¥72,996,768.54 in 2020 [24]. - The net profit after deducting non-recurring gains and losses was ¥229,156,371.59, up 241.21% from ¥67,159,566.95 in 2020 [24]. - The basic earnings per share for 2021 was ¥4.88, which is a 203.11% increase compared to ¥1.610 in 2020 [24]. - The total assets at the end of 2021 were ¥1,423,536,775.26, reflecting a 79.06% increase from ¥794,995,445.97 at the end of 2020 [24]. - The net assets attributable to shareholders at the end of 2021 were ¥958,318,369.71, an increase of 115.24% from ¥445,235,764.70 at the end of 2020 [24]. - The net cash flow from operating activities for 2021 was ¥288,076,548.61, a 187.47% increase from ¥100,212,230.08 in 2020 [24]. - The company achieved a revenue of 498.35 million CNY in 2021, representing a 103.50% increase year-over-year [40]. - The revenue from cultivated diamonds reached ¥197,201,331.19, showing a significant growth of 428.11% from ¥37,340,984.35 in the previous year [80]. - The company's total operating costs increased by 29.14% to 179,056,105.96 CNY, driven by higher material and manufacturing costs [86]. Dividend Distribution - The company reported a cash dividend of 10.00 per 10 shares to all shareholders, with no bonus shares issued [5]. - The total distributable profit for the period is 486,540,077.01 RMB, with the cash dividend accounting for 100.00% of the profit distribution [195]. - The company plans to distribute a cash dividend of 10.00 RMB per 10 shares, totaling 60,371,980.00 RMB, with a capital reserve increase of 10 shares for every 10 shares held [195]. Research and Development - The company is focused on the research and development of synthetic diamonds, aiming to enhance production efficiency and product quality [18]. - The company has developed the capability to produce high-grade synthetic diamonds ranging from 2 to 10 carats, with ongoing research for larger sizes exceeding 30 carats [44]. - The company holds 46 authorized patents, including 8 invention patents, showcasing its strong R&D capabilities [44]. - Research and development expenses surged by 166.34% to 26,554,013.74 CNY, reflecting the company's commitment to innovation and new product development [90]. - The number of R&D personnel increased by 22.50% to 49 in 2021, while the proportion of R&D personnel to total staff slightly decreased to 11.50% [96]. - The company has committed to focusing on research and development of synthetic diamond products, including diamond single crystals and micro-powder technologies [115]. Market Position and Strategy - The company plans to expand its market presence by increasing production capacity and exploring new sales channels [18]. - The company is positioned in a rapidly growing sector, benefiting from favorable policies and market opportunities in the synthetic diamond industry [36]. - The cultivated diamond market is experiencing rapid growth, with significant contributions from top retail brands and a shift in consumer preferences towards more affordable options [41]. - The company has established a leading position in the market for special diamond products, including IC chip ultra-precision processing diamonds, with significant recognition from major clients [74]. - The company plans to enhance its competitive advantage by introducing new large cavity six-sided presses and strengthening the R&D of synthesis technology [71]. - The company aims to enhance its technological capabilities and product quality through innovation and management improvements, targeting sustainable growth [116]. Risk Management - The company has identified potential risks in its operations and outlined corresponding mitigation strategies in its future outlook [4]. - The company faces market competition risks due to the rapid growth of the superhard materials industry, which may impact performance if macroeconomic conditions change [122]. - The company acknowledges the risk of investment projects not achieving expected benefits due to market changes or unforeseen circumstances [125]. - The company is exposed to financial risks due to ongoing construction projects and uncertainties in the domestic financing environment [127]. - The company has established a risk management mechanism to monitor and optimize the foreign currency asset-liability structure to mitigate exchange rate fluctuations [132]. Corporate Governance - The company is committed to maintaining transparency and has ensured that all board members attended the meeting to review the annual report [4]. - The company emphasizes its commitment to corporate governance and compliance with regulatory requirements [4]. - The company’s governance structure has improved, ensuring independence from the controlling shareholder and actual controller [138]. - The company has established an independent financial department with a complete financial accounting system, making independent financial decisions [148]. - The company respects and protects the legitimate rights and interests of stakeholders, actively cooperating and communicating with customers, employees, shareholders, and society [140]. - The company has a clear policy for evaluating the performance of its directors and senior management annually [169]. Production and Operations - The company has established a comprehensive R&D system focused on core technologies such as synthetic diamond production and micro-powder preparation, driven by market demand and industry trends [49]. - The production model combines sales forecasting, order-driven production, and moderate inventory, ensuring alignment with market demand and customer orders [51]. - The company has established advanced production equipment and technology, which are crucial for maintaining product quality and production efficiency in diamond synthesis [69]. - The company expanded its production capacity in 2021, supporting steady revenue growth amid rising market demand for industrial diamonds [41]. - The production efficiency of the φ 800 forging equipment is reported to be 400-500 carats, significantly higher than other models [70]. Employee and Management - The company has a total of 426 employees, with 309 in production, 18 in sales, 49 in technology, 12 in finance, and 38 in administration [187]. - The educational background of employees shows that 25 hold a bachelor's degree or higher, 58 have an associate degree, and 343 have education below an associate degree [187]. - The management team has been stable, with most members serving in their roles for several years, ensuring continuity in leadership [168]. - The company has a structured remuneration plan that requires approval from the board and shareholders [169]. - The total pre-tax remuneration for directors, supervisors, and senior management during the reporting period amounted to CNY 2.3963 million [170]. Investor Relations - The company has a dedicated investor relations team to facilitate communication with shareholders and stakeholders [20]. - The company’s website provides additional resources and information for investors and interested parties [19]. - The company is actively engaging with investors to discuss production capacity adjustments and future development plans [133].

Revenue and Profitability - Revenue for Q3 2021 reached ¥125,881,874.86, an increase of 81.13% compared to the same period last year[3] - Net profit attributable to shareholders was ¥53,068,780.23, representing a 193.55% increase year-over-year[3] - The net profit after deducting non-recurring gains and losses was ¥51,289,108.43, up 174.70% from the previous year[3] - Basic earnings per share for Q3 2021 were ¥1.17, reflecting a 193.55% increase year-over-year[3] - Total operating revenue for the current period reached ¥344,086,313.16, a significant increase from ¥166,312,159.23 in the previous period, representing a growth of approximately 106.5%[24] - Net profit for the current period was ¥161,067,547.83, compared to ¥43,389,781.72 in the previous period, indicating an increase of about 270.5%[27] - Basic and diluted earnings per share for the current period were both ¥3.56, compared to ¥0.96 in the previous period, indicating a growth of approximately 270.8%[30] - The total comprehensive income for the current period was ¥161,130,587.04, compared to ¥43,391,070.73 in the previous period, reflecting an increase of about 270.5%[27] Assets and Liabilities - Total assets as of the end of Q3 2021 amounted to ¥1,387,026,753.88, a 74.47% increase from the end of the previous year[3] - The company's total current assets as of September 30, 2021, is approximately ¥753.15 million, a significant increase from ¥375.97 million at the end of 2020, representing a growth of 100%[17] - The total assets of the company reached approximately ¥1.39 billion, up from ¥794.99 million year-over-year, indicating a growth of 74.5%[20] - The company's total liabilities increased to approximately ¥507.08 million from ¥349.76 million, reflecting a rise of 45%[20] - Total liabilities amounted to ¥507,077,621.01, compared to ¥349,759,681.27 in the previous period, showing an increase of approximately 45%[23] - The total liabilities rose from 349,759,681.27 to 356,185,314.89, reflecting an increase in the company's obligations[39] Cash Flow - Cash flow from operating activities for the year-to-date was ¥128,047,951.02, an increase of 165.18% compared to the same period last year[3] - The company reported a net cash flow from operating activities of ¥128,047,951.02, up from ¥48,287,109.88 in the previous period, reflecting a growth of approximately 165.5%[30] - The net cash flow from financing activities was ¥326,795,238.74, a substantial increase of 1874.70% due to funds raised from the public offering of shares[9] - The net cash flow from financing activities was 326,795,238.74, contrasting with -18,414,092.89 from the previous period, showcasing improved financial health[33] - The net cash flow from investing activities was -203,539,031.52, a significant decrease compared to -41,360,502.79 from the previous period, indicating increased investment outflows[33] Shareholder Information - The total number of common shareholders at the end of the reporting period is 9,583, with the top 10 shareholders holding a combined 66.05% of shares[11] - The largest shareholder, Shao Zengming, holds 39.83% of shares, amounting to 24,047,916 shares[11] - The company reported a significant increase in total equity attributable to shareholders, reaching ¥879,949,132.87, a 97.64% increase from the previous year[6] - Total equity attributable to shareholders reached ¥445,235,764.70, indicating a stable financial position[42] - Unallocated profits amounted to ¥254,531,268.73, reflecting retained earnings for future investments[42] Research and Development - Research and development expenses increased by 132.93% to ¥16,622,911.83, driven by higher investment in R&D projects[9] - Research and development expenses increased to ¥16,622,911.83 from ¥7,136,320.56, marking a rise of about 133.5%[24] Other Financial Metrics - The company reported a significant increase in other income to ¥5,090,601.10 from ¥4,841,065.24, reflecting a growth of about 5.1%[27] - The total operating costs for the current period were ¥160,553,520.71, compared to ¥117,847,296.22 in the previous period, which is an increase of approximately 36.2%[24] - The company reported a decrease in accounts receivable from ¥60.06 million to ¥53.43 million, a decline of 11%[17] - The company's inventory as of September 30, 2021, is approximately ¥120.36 million, an increase from ¥97.12 million, representing a growth of 24%[17] - The company has a total non-current asset value of approximately ¥633.88 million, up from ¥419.02 million, indicating a growth of 51%[20] - The company’s long-term borrowings stand at approximately ¥44.94 million, reflecting an increase from previous periods[20] Audit and Reliability - The third quarter report was not audited, which may impact the reliability of the financial data presented[43]