Group 1 - The core viewpoint of the articles highlights the resilience and strong performance of the company, 东方碳素, despite challenges in the market and industry [1][2] - In the first half of 2025, the company achieved operating revenue of 128 million yuan and a net cash flow from operating activities of 28.94 million yuan, representing a year-on-year increase of 636.72% [1] - The company's asset-liability ratio decreased by 2.79 percentage points to 42.68% compared to the end of the previous year, indicating improved financial stability [1] Group 2 - The company emphasizes technological innovation as its core competitive advantage, collaborating with several prestigious research institutions to enhance its R&D capabilities [1] - The company is actively developing high-performance graphite materials and fuel cell carbon-based bipolar plate production technologies, which are crucial for its sustainable development [1] - Despite domestic market adjustments due to industry cycles, the company's overseas revenue grew by 2.11%, reflecting the international recognition of its products [2] Group 3 - The company has delayed the planning construction period for its "annual production of 18,000 tons of high-end special graphite carbon materials project" to March 31, 2026, to enhance the effectiveness of fundraising and project implementation [2] - The special graphite industry is experiencing continuous technological advancements that drive product innovation, with isostatic special graphite being widely applied across various fields [2] - The industry is expected to see increased competitiveness among companies with integrated production capabilities and scale effects, supported by national policies and rapid development in downstream application industries [2]

关于平顶山东方碳素股份有限公司 公开发行股票并在北交所上市 申请文件的审核问询函的回复 信会师函字[2023]第 ZB009 号 a t and Art 立信会计师事务所(特殊普通合伙) BDO CHINA SHU LUN PAN CERTIFIED PUBLIC ACCOUNTANTS LLP 立信会计师事务所(特殊普通合伙) 关于平顶山东方碳素股份有限公司公开发行股票 并在北交所上市申请文件的审核问询函的回复 信会师函字[2023]第 ZB009 号 北京证券交易所: 贵所于 2023年1月12日出具的《关于平顶山东方碳素股份有限公司公开发 行股票并在北交所上市申请文件的审核问询函》(以下简称"《审核问询函》") 收悉,立信会计师事务所(特殊普通合伙)(以下简称"会计师"或"我们")对审 核问询函中涉及申报会计师的有关问题回复如下: 如无特别说明,本审核问询问题的回复中简称与《平顶山东方碳素股份有限 公司招股说明书(申报稿)》中的简称具有相同含义。 本回复报告中的字体代表以下含义: | 问询函所列问题 | 黑体加粗 | | --- | --- | | 对问询函所列问题的回复 | 宋体 | | 对招股说明书 ...