kxjd(SZ:300092)2021-08-23 16:00Financial Performance - The company's operating revenue for the reporting period was ¥458,899,595.81, representing a 28.54% increase compared to ¥357,020,495.98 in the same period last year[28]. - The net profit attributable to shareholders was ¥51,746,149.51, reflecting a 16.90% increase from ¥44,266,389.10 year-on-year[28]. - The net cash flow from operating activities improved to -¥12,849,232.16, a 49.61% reduction in losses compared to -¥25,500,478.05 in the previous year[28]. - The total assets at the end of the reporting period were ¥1,130,100,626.56, down 4.55% from ¥1,183,934,520.81 at the end of the previous year[28]. - The net assets attributable to shareholders increased by 6.16% to ¥696,615,921.53 from ¥656,178,383.64 at the end of the previous year[28]. - The operating profit reached 57.61 million yuan, up 17.54% from 49.01 million yuan year-on-year[45]. - The total profit amounted to 57.62 million yuan, reflecting a 19.33% growth compared to 48.29 million yuan in the previous year[45]. - The company reported non-recurring gains of ¥1,865,696.84 during the reporting period, after accounting for tax and minority interests[32]. Market Strategy and Growth - The company reported a strong order intake due to the recovery in fixed asset investment in downstream industries, with a positive outlook for the next two years[6]. - The company plans to enhance marketing efforts and focus on high-value orders to improve market share, alongside increasing investment in new product and technology development[7]. - The company is committed to exploring new growth opportunities in high-end intelligent, green safety, and energy-saving sectors, as well as digital integration with manufacturing[7]. - The company is actively pursuing strategic partnerships and collaborations to expand its market presence and diversify its business operations[7]. - The company is closely monitoring the development dynamics of the carbon reduction and new energy industry chain for new opportunities[43]. - The company is focusing on the construction of world-class petrochemical bases, which is expected to drive substantial market demand for upstream refining and chemical equipment manufacturing[44]. Operational Efficiency and Risk Management - The management emphasizes the need for continuous adaptation of management strategies to align with market changes and business expansion, aiming to enhance operational efficiency[10]. - The company is facing risks related to accounts receivable due to increased order volume, with a focus on improving credit management and cash flow efficiency to mitigate potential bad debt losses[8]. - The company is enhancing its internal control and risk management frameworks to better navigate potential operational challenges[11]. - The company has strengthened its brand advantage and market competitiveness in the domestic pressure vessel field, enhancing its ability to provide core equipment and professional services[49]. - The company is expanding its nuclear power market presence but faces uncertainties in securing quality orders[82]. - Raw material price volatility poses a risk to production costs, particularly for large steel and forgings[81]. Production and Quality Control - The company has a robust production schedule and is focused on maintaining product quality and timely delivery to meet customer demands[9]. - The company employs an order-based production model, tailoring production to customer specifications and maintaining long-term relationships with suppliers[37]. - The main products include heavy pressure vessels and equipment for nuclear power and military applications, widely used in downstream projects[36]. - The company emphasizes safety, quality, innovation, and service as core cultural values, which have significantly improved product quality and customer satisfaction[50]. Environmental Compliance and Social Responsibility - The company has established pollution prevention facilities, including a three-stage neutralization treatment pool for acid washing wastewater and a 400 square meter hazardous waste storage facility, ensuring stable compliance with emission standards[95]. - The company conducted environmental impact assessments for construction projects and obtained necessary permits, ensuring compliance with environmental regulations[96]. - The company has implemented an emergency response plan for environmental incidents, with a dedicated emergency management team and regular drills[97]. - The company has a comprehensive self-monitoring plan for environmental indicators, with annual third-party monitoring conducted by a qualified agency[98]. - The company has actively participated in social welfare activities, contributing over 10 million yuan in donations since 2007[113]. Employee and Corporate Governance - The company recruited 35 employees during the reporting period, including 18 graduates through campus recruitment, promoting equal employment opportunities[106]. - The company provided 2,433 training hours for 286 employees, with an average of 4.15 hours per employee, enhancing workforce skills[107]. - The company has a dedicated safety management team and conducts regular safety inspections to ensure employee safety and health[107]. - The company held one shareholders' meeting during the reporting period, ensuring compliance with legal requirements and protecting shareholder rights[102]. - The company has maintained a 100% labor contract signing rate and provides various employee benefits, including insurance and holiday gifts[106]. Shareholder Information - The total number of shares after the recent changes is 231,599,000, with 27.69% being limited shares and 72.31% being unrestricted shares[142]. - The top three shareholders, Lin Zhenhua, Lin Zhenrong, and Lin Zhenfu, collectively hold 48.56% of the company, with Lin Zhenhua holding 18.45% and Lin Zhenrong holding 17.94%[146]. - The total number of shareholders at the end of the reporting period is 18,173, with no preferred shareholders[146]. - The company has not reported any major lawsuits or arbitration matters during the reporting period[123]. - The company has not engaged in any significant related party transactions during the reporting period[124]. Financial Position and Assets - The company's total assets decreased to ¥1,101,991,767.98 from ¥1,151,019,615.91 at the end of 2020, reflecting a decline of approximately 4.3%[168]. - The company's current assets totaled ¥850,383,952.49, down from ¥901,519,185.69, indicating a decrease of about 5.7%[167]. - The total liabilities decreased to ¥414,776,659.25 from ¥504,370,487.23, a decline of about 17.7%[168]. - The company's equity increased to ¥687,215,108.73 from ¥646,649,128.68, marking an increase of approximately 6.3%[168].