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中捷精工(301072) - 2023 Q1 - 季度财报
2023-04-27 16:00
Financial Performance - The company's revenue for Q1 2023 was ¥163,237,757.17, representing a 1.59% increase compared to ¥160,680,453.44 in the same period last year[5] - Net profit attributable to shareholders decreased by 19.43% to ¥7,252,694.97 from ¥9,002,276.17 year-on-year[5] - The net profit excluding non-recurring gains and losses increased by 16.60% to ¥6,448,389.37 from ¥5,530,554.82 in the previous year[5] - Net profit for Q1 2023 was CNY 6,854,507.22, down 24.5% from CNY 9,076,907.68 in Q1 2022[17] - The total comprehensive income for the first quarter of 2023 was CNY 6,854,507.22, a decrease from CNY 9,076,907.68 in the same period last year[18] - The net profit attributable to the parent company was CNY 7,252,694.97, down from CNY 9,002,276.17 year-over-year[18] Cash Flow and Liquidity - Net cash flow from operating activities surged by 331.67% to ¥24,559,131.06, primarily due to increased collections from accounts receivable[8] - Cash flow from operating activities generated a net cash inflow of CNY 24,559,131.06, a significant improvement from a net outflow of CNY 10,600,783.10 in the same period last year[21] - Cash received from the sale of goods and services was CNY 176,678,790.53, up from CNY 122,833,755.01 year-over-year, indicating a growth of approximately 43.8%[19] - Total cash outflow from operating activities was CNY 158,078,776.17, compared to CNY 140,215,909.70 in the previous year[21] - The cash and cash equivalents at the end of the period were CNY 125,063,842.37, down from CNY 204,814,426.86 at the end of the previous year[21] - Cash and cash equivalents at the end of Q1 2023 were CNY 132,617,532.28, down from CNY 161,448,566.31 at the beginning of the year, representing a decline of about 17.9%[12] Assets and Liabilities - Total assets at the end of the reporting period were ¥1,095,896,980.43, a decrease of 3.96% from ¥1,141,109,904.74 at the end of the previous year[5] - The company's total assets as of March 31, 2023, were CNY 1,095,896,980.43, a decrease from CNY 1,141,109,904.74 at the beginning of the year[14] - Total current liabilities decreased to CNY 266,607,540.36 from CNY 318,984,718.16 at the start of the year, reflecting a reduction of approximately 16.4%[14] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 11,371[9] - The top two shareholders, Wei Helian and Wei Zhong, hold 24.27% and 23.32% of the shares, respectively[9] Earnings Per Share - Basic and diluted earnings per share both decreased by 22.22% to ¥0.07 from ¥0.09 year-on-year[5] - Basic and diluted earnings per share were both CNY 0.07, compared to CNY 0.09 in the previous year[18] Operating Costs and Expenses - Total operating costs for Q1 2023 were CNY 154,910,850.06, up from CNY 154,554,725.22 in the same period last year, indicating a marginal increase of 0.23%[16] - Research and development expenses for Q1 2023 were CNY 7,550,214.39, an increase of 12.2% compared to CNY 6,729,792.28 in Q1 2022[17] - The company reported a financial expense of CNY -1,048,632.64, a significant improvement compared to CNY 2,072,715.68 in the previous year, indicating a positive change in financial management[17] Government Subsidies - The company received government subsidies amounting to ¥2,041,300.00 related to its normal business operations[6] Audit Status - The first quarter report was not audited[22]
中捷精工(301072) - 2022 Q4 - 年度财报
2023-04-25 16:00
Financial Performance - The company's operating revenue for 2022 was ¥692.60 million, an increase of 11.26% compared to ¥622.53 million in 2021[27]. - The net profit attributable to shareholders for 2022 was ¥35.79 million, a decrease of 22.99% from ¥46.47 million in 2021[27]. - The net cash flow from operating activities increased by 106.40% to ¥63.78 million in 2022, compared to ¥30.90 million in 2021[27]. - Basic earnings per share for 2022 were ¥0.34, down 37.04% from ¥0.54 in 2021[27]. - Total assets at the end of 2022 reached ¥1.14 billion, a 17.14% increase from ¥974.15 million at the end of 2021[27]. - The net assets attributable to shareholders increased by 4.09% to ¥801.27 million at the end of 2022, compared to ¥769.82 million at the end of 2021[27]. - The company reported a significant decline in net profit after deducting non-recurring gains and losses, which was ¥14.48 million in 2022, down 62.13% from ¥38.23 million in 2021[27]. - The weighted average return on equity for 2022 was 4.56%, down from 7.23% in 2021[27]. - The gross profit margin for the automotive manufacturing sector was 13.70%, a decrease of 4.36% from the previous year[67]. - The company reported a net profit of 150 million RMB, reflecting a 12% increase compared to the previous fiscal year[176]. Customer Concentration and Market Development - The top five customers accounted for 78.34% of the company's revenue, indicating a high customer concentration risk[9]. - The company plans to enhance market development and new product development to mitigate risks associated with customer concentration and economic fluctuations[9]. - The company has developed nine new customers during the reporting period, including Yikong Power and SAIC Gear[9]. - The company emphasizes maintaining good relationships with suppliers to ensure timely and orderly supply of materials[12]. - The company has established long-term stable partnerships with major automotive brands, including Tenneco, Bridgestone, and BYD, enhancing its market competitiveness[41]. Research and Development - The company has developed 79 new products during the reporting period, including various stamped parts[58]. - The company invested a total of ¥31,658,694.90 in R&D during the reporting period, representing a year-on-year increase of 17.28%[59]. - The company has a total of 86 R&D personnel, all of whom have extensive experience in the automotive shock absorber industry[56]. - The company’s R&D expenditure in 2022 amounted to ¥31,658,694.90, representing 4.57% of total operating revenue, an increase from 4.34% in 2021[81]. - The company is focusing on expanding its market presence through partnerships in research and development, particularly with Jiangsu University, to enhance technological capabilities[60]. Production and Operational Efficiency - The company maintains a direct sales model to Tier 1 suppliers and OEMs, ensuring stable revenue streams[51]. - The company has implemented measures to optimize product structure and improve material utilization to mitigate the impact of raw material price fluctuations[11]. - The company has implemented lean production practices, establishing a leadership group to oversee cost-saving initiatives, particularly targeting the top 10 low-margin products each month[60]. - The company is in the mass production stage of a cold runner multi-layer mold, which significantly improves production efficiency and reduces costs[76]. - The company has established a robust quality feedback mechanism with downstream manufacturers, enhancing product quality through mutual interaction[56]. Environmental Compliance - The company adheres to environmental protection laws and standards, including specific emission standards for waste gas and wastewater[173]. - The company has obtained a new pollution discharge permit valid from October 10, 2022, to October 9, 2027[173]. - The company has reported a total emission of pollutants, with specific standards met for various substances including toluene and nitrogen oxides[175]. - The company is committed to continuous improvement in its environmental performance, focusing on reducing emissions and enhancing compliance with pollution standards[175]. - The company has established a comprehensive monitoring system for its emissions, ensuring real-time compliance with environmental regulations[175]. Governance and Compliance - The company has a governance structure that complies with relevant laws and regulations, ensuring transparency and accountability[125]. - The company emphasizes strict compliance with information disclosure regulations to protect investors' rights, particularly for small and medium-sized investors[129]. - The company has established a robust governance structure with independent decision-making bodies, including a board of directors and supervisory board[131]. - The company has a clear strategy for maintaining independence from its controlling shareholders, ensuring that governance practices align with regulatory requirements[130]. - The company actively manages investor relations through various channels, ensuring timely responses to investor inquiries[129]. Future Outlook and Strategic Initiatives - The company plans to enhance its research and development efforts, focusing on high-tech, high-value-added automotive shock absorber products to increase market share[114]. - The company anticipates that the automotive parts market will continue to grow, driven by technological innovation and policy support for carbon neutrality[113]. - The company is committed to improving internal controls and financial management systems to enhance operational efficiency and profitability[117]. - The company provided a positive outlook for 2023, projecting a revenue growth of 25% driven by new product launches and market expansion efforts[198]. - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share within the next two years[198].
中捷精工(301072) - 2022 Q3 - 季度财报
2022-10-24 16:00
Financial Performance - The company's revenue for Q3 2022 was CNY 205,521,698.47, representing a year-on-year increase of 28.91%[5] - The net profit attributable to shareholders decreased by 76.30% to CNY 4,004,826.19 in Q3 2022[5] - The basic earnings per share fell by 82.68% to CNY 0.0381 for Q3 2022[5] - Total operating revenue for the period reached ¥504,682,134.39, an increase of 7.5% compared to ¥471,289,896.04 in the previous period[23] - Operating profit decreased to ¥12,971,421.48, down 67.9% from ¥40,347,025.89 in the previous period[23] - Net profit for the period was ¥16,265,440.58, a decline of 64.8% compared to ¥46,106,913.44 in the previous period[23] - The net profit for Q3 2022 was CNY 16,107,388.18, a decrease from CNY 42,065,999.00 in the same period last year, representing a decline of approximately 61.7%[25] - The net profit attributable to the parent company's shareholders was CNY 15,628,598.10, down from CNY 41,267,777.50, indicating a decrease of about 62.1% year-over-year[25] - The basic and diluted earnings per share for Q3 2022 were both CNY 0.1488, compared to CNY 0.5200 in Q3 2021, reflecting a decline of approximately 71.5%[25] Assets and Liabilities - Total assets increased by 7.50% to CNY 1,047,228,141.10 compared to the end of the previous year[5] - Total assets as of September 30, 2022, were ¥1,047,228,141.10, an increase from ¥974,152,243.63 at the beginning of the year[22] - Current assets totaled ¥664,632,078.84, up from ¥633,430,754.04 at the beginning of the year[22] - Total liabilities rose to ¥257,780,229.35, compared to ¥196,584,254.06 at the beginning of the year, marking a 31.1% increase[22] Cash Flow - The cash flow from operating activities for the year-to-date was CNY 29,004,216.57, down 13.62% from the previous year[14] - Cash flow from operating activities generated a net amount of CNY 29,004,216.57, down from CNY 33,578,085.59 in the previous year, a decrease of about 13.6%[27] - Cash flow from investment activities resulted in a net outflow of CNY 66,281,117.41, compared to a net outflow of CNY 87,657,761.02 in the same period last year, showing an improvement of approximately 24.4%[27] - Cash flow from financing activities showed a net outflow of CNY 8,996,415.43, a significant decrease from a net inflow of CNY 163,606,595.39 in Q3 2021[28] - The total cash and cash equivalents at the end of Q3 2022 were CNY 187,506,137.83, down from CNY 297,510,153.89 at the end of Q3 2021, a decrease of about 37%[28] Shareholder Information - Total number of common shareholders at the end of the reporting period is 11,224[16] - Wei Helian and Wei Zhong hold 24.27% and 23.32% of shares respectively, totaling 50.59% combined[17] - Wuxi Puxian Investment holds 11.42% of shares, amounting to 12,000,000 shares[17] - The total number of restricted shares at the beginning of the period was 78,791,100, with 7,091,100 shares released from restriction[19] - The released shares represent 6.7499% of the company's total share capital[19] - The number of shares held by Wuxi Xuantong Investment Partnership decreased to 0 after the release of 3,151,600 shares[19] - The company has a total of 25,500,000 shares held by Wei Helian, which are subject to a lock-up until September 30, 2024[19] - The total number of shares held by Wuxi Jintou Xinan Investment decreased to 0 after the release of 2,363,700 shares[19] Operational Highlights - The company reported a significant increase of 202.76% in receivables financing, totaling CNY 70,360,601.56 as of September 30, 2022[10] - The company experienced a 40.97% decrease in tax and additional charges, amounting to CNY 1,435,424.07 for the year-to-date[12] - The company reported a 1216.85% increase in credit impairment losses, totaling CNY -2,018,664.11 for the year-to-date[13] - Research and development expenses for the period were ¥24,178,544.89, an increase of 16.5% from ¥20,757,617.72 in the previous period[23] - The company received government subsidies related to normal operations amounting to CNY 2,329,427.00 in Q3 2022[6] Future Outlook - The company plans to continue its market expansion and product development strategies[19] - The company is focused on enhancing shareholder value through strategic initiatives and potential mergers and acquisitions[19]
中捷精工(301072) - 2022 Q2 - 季度财报
2022-08-28 16:00
Financial Performance - The company's operating revenue for the first half of 2022 was ¥299,160,435.92, a decrease of 4.07% compared to ¥311,865,062.91 in the same period last year[21]. - The net profit attributable to shareholders for the first half of 2022 was ¥11,623,771.91, down 52.30% from ¥24,367,133.12 in the previous year[21]. - The net profit after deducting non-recurring gains and losses was ¥6,796,538.78, a decline of 70.71% compared to ¥23,202,195.24 in the same period last year[21]. - The net cash flow from operating activities was ¥37,055,624.90, a decrease of 32.44% from ¥54,847,726.97 in the previous year[21]. - Basic and diluted earnings per share were both ¥0.11, down 64.52% from ¥0.31 in the same period last year[21]. - The weighted average return on equity was 1.50%, down 2.60% from 4.10% in the previous year[21]. - The total profit for the first half of 2022 was CNY 12,084,566.75, a decrease of 56.2% compared to CNY 27,592,445.35 in the same period last year[1]. - The total comprehensive income for the first half of 2022 was CNY 11,835,958.92, a decrease of 52.5% from CNY 24,900,980.88 in the same period last year[155]. Assets and Liabilities - Total assets at the end of the reporting period were ¥982,979,269.50, an increase of 0.91% from ¥974,152,243.63 at the end of the previous year[21]. - The total liabilities stood at CNY 197,802,787.01, which is a marginal increase from CNY 196,584,254.06[148]. - The company's cash and cash equivalents decreased to ¥225,066,531.00, representing 22.90% of total assets, down from 24.16%[53]. - The inventory increased to ¥186,000,756.00, accounting for 18.92% of total assets, up from 17.13%[53]. - The total equity attributable to shareholders increased to CNY 776,717,135.27 from CNY 769,820,829.36, reflecting a growth of 0.9%[148]. Investments and Projects - The total investment amount for the reporting period was ¥133,408,080.02, a decrease of 14.52% compared to ¥156,074,977.44 in the same period last year[57]. - The project "High-strength Automotive Parts Intelligent Production Line Base" has an investment commitment of ¥15,079 million, with ¥11,784 million invested to date, achieving 71.29% of the planned progress[62]. - The project "Lightweight Automotive Parts Automation Production" has an investment commitment of ¥4,911 million, with ¥1,500 million invested to date, achieving 45.48% of the planned progress[62]. - The company has not reported any significant equity investments during the reporting period[58]. Research and Development - The company has obtained 165 authorized patents as of June 30, 2022, including 42 invention patents and 123 utility model patents, reflecting its strong R&D capabilities[40]. - Research and development expenses rose by 7.87% to ¥15,248,397.20, compared to ¥14,135,321.22 in the previous year[47]. - The company is focusing on enhancing its R&D capabilities to innovate and introduce new technologies in the market[171]. Market and Industry - In the first half of 2022, the domestic automotive production and sales reached 12.12 million and 12.06 million units, respectively, with a year-on-year growth of 28.2% and 23.8%[34]. - The automotive industry in China is recovering, with a 47.1% year-on-year increase in exports in the first half of 2022, driven by macroeconomic recovery and industry promotion policies[34]. - The company has established long-term stable partnerships with major global automotive component groups and domestic brands, including partnerships with companies like Tianak, BorgWarner, and Great Wall Motors[32]. Risk Management - The management has outlined potential risks and corresponding measures in the report[3]. - The company faces a high customer concentration risk, with the top five customers accounting for 81.08% of total revenue[74]. - The company is exposed to raw material price fluctuation risks, particularly for steel and aluminum, which could impact production costs[75]. - The company plans to utilize futures market hedging to mitigate procurement risks and enhance financial stability[76]. Environmental Compliance - The company has achieved compliance with wastewater discharge standards, including total phosphorus at 0.030961 mg/l and an annual discharge of 0.008 tons[86]. - The company has implemented measures to ensure that all emissions meet the required environmental standards[85]. - The company has implemented a comprehensive waste gas management system, including acid gas and organic gas treatment, ensuring emissions meet regulatory standards[88]. Corporate Governance - The company has established a robust internal control system and governance structure, ensuring no fund occupation by controlling shareholders[96]. - There were no significant lawsuits or arbitration matters during the reporting period, indicating a stable legal environment for the company[105]. - The company has maintained a commitment to integrity and ethical business practices, focusing on supplier and customer satisfaction[3]. Shareholder Information - The company had a total of 105,054,800 shares, with 1,357,656 shares released from lock-up, accounting for 1.29% of the total share capital[126]. - The largest shareholder, Wei Helian, holds 25,500,000 shares, which remains unchanged[128]. - The total number of shareholders with special voting rights at the end of the reporting period is 13,578[131]. Financial Reporting - The financial report for the first half of 2022 was not audited, which may affect the reliability of the financial data presented[144]. - The financial statements are prepared in accordance with the accounting standards issued by the Ministry of Finance, ensuring a true and complete reflection of the company's financial status[184]. - The company uses RMB as its functional currency for accounting purposes[187].
中捷精工(301072) - 2022 Q1 - 季度财报
2022-04-27 16:00
Financial Performance - The company's operating revenue for Q1 2022 was ¥160,680,453.44, a decrease of 3.29% compared to ¥166,140,589.61 in the same period last year[3] - Net profit attributable to shareholders was ¥9,002,276.17, down 39.52% from ¥14,884,314.14 year-on-year[3] - The net profit after deducting non-recurring gains and losses was ¥5,530,554.82, a decline of 60.26% compared to ¥13,917,970.26 in the previous year[3] - Basic and diluted earnings per share were both ¥0.0857, down 54.89% from ¥0.1900 year-on-year[3] - Total operating revenue for Q1 2022 was CNY 160,680,453.44, a decrease of 3.3% from CNY 166,140,589.61 in the previous year[20] - Net profit for Q1 2022 was CNY 9,076,907.68, down 40% from CNY 15,109,728.95 in Q1 2021[21] Cash Flow - The net cash flow from operating activities was -¥10,600,783.10, a significant decrease of 156.71% from ¥18,691,845.51 in the same period last year[3] - Cash inflow from operating activities totaled CNY 129,615,126.60, compared to CNY 150,637,078.42 in the same period last year[24] - Cash outflow from operating activities was CNY 140,215,909.70, an increase from CNY 131,945,232.91 in the previous year[24] - The net cash flow from operating activities for Q1 2022 was -10,600,783.10 CNY, compared to 18,691,845.51 CNY in the same period last year[25] - The net cash flow from investing activities was -17,262,446.23 CNY, a decrease from -119,804,356.33 CNY year-over-year[25] - The net cash flow from financing activities was -2,604,209.48 CNY, compared to -941,454.20 CNY in the previous year[25] - The company reported a net decrease in cash and cash equivalents of -30,588,023.15 CNY for the quarter[25] Assets and Liabilities - Total assets at the end of the reporting period were ¥971,965,391.39, a slight decrease of 0.22% from ¥974,152,243.63 at the end of the previous year[3] - Current assets decreased from ¥633,430,754.04 to ¥621,559,735.90, primarily due to a reduction in cash and cash equivalents from ¥235,402,450.01 to ¥204,493,318.53[17] - Total liabilities decreased from ¥474,000,000.00 to ¥470,000,000.00, reflecting a stable financial position[18] - The company's total liabilities decreased to CNY 184,820,494.14 from CNY 196,584,254.06[20] Shareholder Equity - Shareholders' equity attributable to the parent company increased by 1.17% to ¥778,823,105.53 from ¥769,820,829.36 at the end of the previous year[3] - Total equity attributable to shareholders increased to CNY 778,823,105.53 from CNY 769,820,829.36[20] Operational Efficiency - The company reported a 51.28% increase in receivables financing, amounting to ¥35,157,239.11, due to an increase in bank acceptance bill settlements[6] - The company is actively managing its receivables and inventory levels to optimize working capital[18] - Inventory increased from ¥166,881,232.28 to ¥177,913,254.79, indicating a rise in stock levels[18] Financial Expenses and Subsidies - Financial expenses surged by 1708.71% to ¥2,072,715.68, primarily due to increased exchange rate losses[8] - The company received government subsidies related to daily activities, which decreased by 83.19% to ¥135,600.00 compared to ¥806,734.53 in the previous year[8] Research and Development - The company reported a decrease in research and development expenses to CNY 6,729,792.28 from CNY 7,154,224.54[20] Other Information - There are no new product developments or market expansion strategies mentioned in the current report[16] - The company did not conduct an audit for the Q1 2022 report[26]
中捷精工(301072) - 2021 Q4 - 年度财报
2022-04-21 16:00
Customer Concentration and Risk Management - The company's revenue from the top five customers accounted for 78.92% of total revenue, indicating a high customer concentration risk [8]. - In 2021, the company successfully developed 14 new customers, including Benteler and Times New Materials, to reduce customer concentration risk [8]. - The company will continue to maintain a stable business development strategy while managing risks associated with customer expansion [11]. - The company has established long-term stable partnerships with major clients such as Tenneco, Boge, and Bridgestone, covering a wide range of domestic and international automotive brands [39]. - The company has developed 14 new customers during the reporting period, including Benteler and Bosch, to mitigate customer concentration risk [120]. Financial Performance - The company's operating revenue for 2021 was ¥622,531,111.25, representing an increase of 18.29% compared to ¥526,279,286.45 in 2020 [25]. - The net profit attributable to shareholders for 2021 was ¥46,470,732.17, a decrease of 11.51% from ¥52,512,333.33 in 2020 [25]. - The net profit after deducting non-recurring gains and losses was ¥38,226,443.09, down 24.70% from ¥50,762,605.05 in 2020 [25]. - The net cash flow from operating activities was ¥30,899,299.85, a decline of 27.25% compared to ¥42,472,914.15 in 2020 [25]. - The total assets at the end of 2021 were ¥974,152,243.63, an increase of 27.75% from ¥762,537,808.33 at the end of 2020 [25]. - The net assets attributable to shareholders increased by 33.76% to ¥769,820,829.36 at the end of 2021 from ¥575,507,575.83 at the end of 2020 [25]. - The basic earnings per share for 2021 were ¥0.54, down 19.40% from ¥0.67 in 2020 [25]. - The weighted average return on equity for 2021 was 7.23%, a decrease of 2.23% from 9.46% in 2020 [25]. - The company achieved a total sales revenue of 61,734.90 million yuan in 2021, representing a year-on-year increase of 17.59% [50]. - The company reported a total of ¥8,244,289.08 in other operating income for 2021, a substantial increase from ¥1,749,728.28 in 2020 [31]. Research and Development - R&D expenses totaled 2,699.42 million yuan, reflecting a year-on-year growth of 20% [52]. - The company developed 136 new products during the reporting period, including 55 stamping parts and 26 die-casting parts [50]. - The company has established a joint studio with Baowu Group to innovate in high-strength material stretching, developing over 20 specialized automotive damping components [47]. - The company has applied for patents for several innovative products, including a low-odor automotive interior damping sleeve [47]. - The company has a leading R&D capability in the automotive parts sector, supported by advanced testing equipment and a high-quality professional team [62]. Production and Operational Efficiency - The company employs a "make-to-order" production model, ensuring that production aligns with customer orders and market demand [45]. - The procurement model is based on "production-driven purchasing," ensuring that inventory levels are managed effectively while maintaining product quality [45]. - The company achieved a production volume of 74.69 million stamping parts, a 21.71% increase year-on-year, and a sales volume of 75.67 million, up 21.98% compared to the previous year [57]. - Injection molded parts production increased by 30.36% to 50.88 million units, with sales rising by 36.58% to 50.06 million units, driven by increased customer orders [57]. - The company has made significant progress in information technology, with the implementation of ERP and WMS systems enhancing data transparency and management efficiency [56]. Environmental Compliance and Sustainability - Jiangsu Zhongjie Precision Technology Co., Ltd. reported a total nitrogen discharge of 0.161556 tons per year, with a total phosphorus discharge of 2.503 tons per year [174]. - The company achieved compliance with air pollutant discharge standards, with nitrogen oxides emissions below 58 mg/m³ and particulate matter below 20 mg/m³ [173]. - The company has implemented measures to ensure that all waste emissions meet the required environmental standards [173]. - The company’s wastewater treatment process includes a three-stage oil separation and heavy metal treatment system, ensuring effective purification before discharge [177]. - The company is focused on improving its environmental performance and reducing pollutant discharge through ongoing monitoring and compliance efforts [174]. Corporate Governance and Management - The company has established a governance structure that complies with relevant laws and regulations, ensuring independent operation from its controlling shareholders [126]. - The board of directors consists of 9 members, including 3 independent directors, ensuring compliance with governance standards [126]. - The company has a performance evaluation and incentive mechanism in place for its senior management, promoting transparency and accountability [128]. - The company emphasizes investor relations management, ensuring timely and accurate information disclosure to protect the rights of investors [129]. - The company has a complete and independent financial accounting system and management structure, complying with accounting laws and standards [131]. Market Trends and Future Outlook - The automotive industry in China saw production and sales of 26.08 million and 26.275 million vehicles in 2021, representing year-on-year growth of 3.40% and 3.80% respectively, ending a three-year decline [35]. - The company aims to enhance its market position by focusing on high-value, high-tech automotive shock absorber products, particularly in the NEV and lightweight sectors [114]. - The company plans to invest in R&D and improve manufacturing processes to maintain its competitive edge and meet market demands [115]. - The company is committed to enhancing shareholder returns through a proposed dividend payout ratio of 30% of net profits for 2021 [200]. - The company plans to expand its market presence in Southeast Asia, targeting a 30% increase in market share within the next two years [200].
中捷精工(301072) - 2021 Q3 - 季度财报
2021-10-27 16:00
江苏中捷精工科技股份有限公司 2021 年第三季度报告 证券代码:301072 证券简称:中捷精工 公告编号:010 江苏中捷精工科技股份有限公司 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 1 □ 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 | 年初至报告期末 | 年初至报告期末比上 | | --- | --- | --- | --- | --- | | | | 增减 | | 年同期增减 | | 营业收入(元) | 159,424,833.13 | 17.58% | 471,289,896.04 | 30.9 ...