[年报]瓦轴B(200706):2022年年度报告（英文版）
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时间：2023年04月27日 20:50:00 中财网 |
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原标题:瓦轴B:2022年年度报告（英文版）
WafangdianBearingCompanyLimited
2022AnnualReport
2023-04
2023.04
ChapterI. ImportantPrompts,TableofContents,and
Definitions
Theboardofdirectors,boardofsupervisors,directors,supervisorsandseniormanagersofthe company shall guarantee that the contents of the annual report are true, accurate andcomplete without false records, misleading statements or major omissions, and shall bearindividualandjointlegalliabilities.
CompanyresponsiblepersonLiuJun,responsiblepersoninchargeofaccountingworkSunNajuan and responsible person in charge of accounting organization Sun Xinyan statement:ensurethatthefinancialreportinthisannualreportistrue,accurateandcomplete.AlldirectorshaveattendedtheBoardmeetingatwhichthisreportwasconsidered.ThecompanydescribesindetailthepossiblerisksandcountermeasuresintheoperationofthecompanyinsectionIII"ManagementDiscussionandAnalysis"and"XI,TheCompany'sFutureDevelopmentOutlook".Pleasepayattentiontotherelevantcontents.Thecompanyplansnottodistributecashdividend,nottosendbonusshares,nottoincreasecapitalbyprovidentfund
Catalogue
ChapterI. ImportantPrompts,TableofContents,andDefinitions...................................................................2
ChapterII.CompanyProfileandFinancialHighlights.........................................................................................5
ChapterIII. Managementdiscussionandanalysis..............................................................................................9
ChapterVIImportantitems.....................................................................................................................................43
ChapterVIISharechangesandshareholders....................................................................................................49
ChapterⅦI.AboutthePreferredShares.............................................................................................................54
ChapterIX.Relatedinformationofconvertiblebonds.......................................................................................54
ChapterX Financialreport.....................................................................................................................................54
ChapterⅦI.AboutthePreferredShares.............................................................................................................54
ChapterIX.Relatedinformationofconvertiblebonds.......................................................................................54
ChapterX Financialreport.....................................................................................................................................55
Filedirectoryforreference
1.Financialstatements(bearingthestampofthepersoninchargeofthecompany,thepersoninchargeofaccountingworkandthepersoninchargeofaccountinginstitution)2.Originalauditreport(containingsealofaccountingfirmandsignatureandsealofcertifiedpublicaccountant)
Glossary
| Terms | Definedas | Description | | Company,theCompany | Definedas | WafangdianBearingCompanyLimited | | WazhouGroup | Definedas | WafangdianBearingGroupCompany | | thereportperiod,thecurrentperiod,the
currentyear | Definedas | January1,2022–December31,2022 | | LiaozhouCo.,Ltd | Definedas | WazhouLiaoyangBearingManufactureCo.,Ltd | | Dalianmotor | Definedas | DalianmotorBearingCo.,Ltd | | Sphericalcompany | Definedas | WazhouPrecisionsphericalRollerBearing(Wafangdian)
Co.,LTD | | TheBoardofDirectors | Definedas | Wafangdian Bearing Company Limited The Board of
Directors | | TheSupervisoryCommittee | Definedas | Wafangdian Bearing Company Limited The Supervisory
Committee | | Generalmeetingofshareholders | Definedas | WafangdianBearingCo.,LTD.Generalmeeting | | ShenJiaoSuo | Definedas | ShenZhenStockExchange | | SRC | Definedas | ChinaSecuritiesRegulatoryCommission |
ChapterII.CompanyProfileandFinancialHighlights
I.CompanyInformation
II.Contacts
| Abbreviatednameofthestock | WazhouB | Stockcode: | 200706 | | ListinglocationoftheCompany”s
stock: | ShenzhenStockExchange | | | | Chinesenameofthe
Company | 瓦房店轴承股份有限公司 | | | | AbbreviationofChinesename | 瓦轴股份公司 | | | | EnglishnameoftheCompany | WafangdianBearingCompanyLimited | | | | AbbreviationofEnglishname | WBC | | | | Legalrepresentativeofthe
Company | LiuJun | | | | Registeredaddress | No.1BeigongjiStreet,WafangdianCity,LiaoningProvince,China. | | | | P.C | 116300 | | | | Historicalchangeofregistered
addressofthecompany | Didnotchange | | | | officeaddress | No.1BeigongjiStreet,WafangdianCity,LiaoningProvince,China. | | | | officeP.C | 116300 | | | | Website | http//www.zwz-200706.com | | | | E-mail | [email protected] | | |
II.Contacts
| | SecretaryoftheBoard | RepresentativeofStockAffairs | | Name | SunNajuan | KeXin | | Correspondenceaddress | No.1BeigongjiStreet,Wafangdian
City,LiaoningProvince,China. | No.1BeigongjiStreet,Wafangdian
City,LiaoningProvince,China. | | Consultingtelephone | 0411-62198008 | 0411-62198236 | | Fax | 0411-62198333 | 0411-62198333 | | E-mail | zwz2308＠126.com | zwz2308＠126.com |
III.Placeforinformationdisclosure
| Informationdisclosurenewspapers | SecuritiesTimesandHongKongCommercialNewspaper | | Webaddressfortheannualreportas
assignedbyCSRC. | http://www.cninfo.com.cn | | Placeforinquiryoftheannualreport | InvestmentandSecuritiesDepartmentoftheCompany |
IV.ChangeofBusinessRegistration
| No.ofTaxationRegistration | 912102002423997128 | | Changeofmainbusinesssincelisted | None | | Changeofcontrollingshareholderall
previous(ifany) | None |
V.Otherrelevantinformation
Theaccountingfirmemployedbythecompany
| Nameofaccountingfirm | ShuLunPanCPAFirm(SpecialGeneral
Partnership) | | AddressoftheCPA | 4thFloor,61NanjingEastRoad,Huangpu
District,Shanghai | | Thenameofaccountants | QiTao,HuangJin |
Sponsoring institution hired by the Company, which is responsible to overseeing the Company’s operation on a
continuousbasis:
FinancialconsultancyinstitutionhiredbytheCompany,whichisresponsibletooverseeingtheCompany’soperationona
continuousbasis:
□Applicable?Inapplicable
VI.Mainaccountingdataandfinancialindicators
Whetherthecompanyneedstoretroactivelyadjustorrestatetheaccountingdataofpreviousyears□Yes ?No
| | 2022 | 2021 | Comparewithlast
year(+/-) | 2020 | | Operatingincome
(Yuan) | 2,348,330,561.57 | 2,318,704,350.35 | 1.28% | 1,859,176,415.58 | | Netprofitattributable
toshareholdersof
listedcompany
(Yuan) | -139,897,498.87 | -205,737,685.42 | 32.00% | -380,228,430.56 | | Netprofitattributable
toshareholdersof
listedcompanies
afterdeductingnon-
recurringgainsand
losses(Yuan) | -156,090,928.13 | -218,739,881.32 | 28.64% | -390,440,462.25 | | Netcashflowfrom
Operatingactivities
(Yuan) | 84,265,549.90 | 77,678,162.48 | 8.48% | 61,224,927.73 | | Basicearningsper
share(RMB/share) | -0.3475 | -0.5110 | 32.00% | -0.9444 | | Dilutedearningsper
share(RMB/share) | -0.3475 | -0.5110 | 32.00% | -0.9444 | | Weightedaverage
returnonequity | -25.99% | -28.93% | 2.94% | -36.69% | | | Attheendof2022 | Attheendof2021 | Moreorlessatthe
endofthisyearthan
attheendofthe
previousyear | Attheendof2020 | | Totalassets(yuan) | 3,324,777,599.86 | 3,220,126,105.01 | 3.25% | 3,133,942,842.94 | | Netassets
attributableto
shareholdersofthe
listedcompany
(Yuan) | 470,302,993.46 | 608,267,282.47 | -22.68% | 814,004,967.89 |
Thecompany'snetprofitbeforeandafterdeductingnon-recurringgainsandlossesinthelastthreefiscalyearsisnegative,andtheauditreportofthelastyearshowsthatthecompany'sabilitytocontinueoperatingisuncertain□Yes ?No
Afterthenetprofitbeforedeductingthenon-recurrentgainsandlossesandthenetprofitafterdeductingthenon-recurrentgainsandlossesarecompared,whoislowwhoisnegative
?Yes ?No
| project | 2022 | 2021 | remarks | | Operatingincome
(Yuan) | 2,348,330,561.57 | 2,318,704,350.35 | 234,701,888.96 | | Amountdeductedfrom
operatingincome | 234,701,888.96 | 252,619,851.66 | 234,701,888.96 | | (Yuan) | | | | | Amountafterdeduction
ofoperatingincome
(Yuan) | 2,113,628,672.61 | 2,066,084,498.69 | 234,701,888.96 |
VII.DifferencesinaccountinginformationunderIASanddomesticaccountingstandard1.Differencesinnetprofitandnetassetunderdomesticandinternationalaccountingstandards□Applicable?Inapplicable
2.Differencesinnetprofitandnetassetunderdomesticandoverseasaccountingstandards□Applicable?Inapplicable
VIII.FinancialDataSummarybasedonQuarters
InRMBYuan
| | Inthefirstquarter | Inthesecondquarter | Inthethirdquarter | Intheforthquarter | | Operatingrevenue | 516,856,921.09 | 568,960,183.83 | 559,879,991.79 | 702,633,464.86 | | Netprofitattributable
tothe
Company’s
shareholders | -31,201,728.45 | -6,254,050.55 | -24,070,073.10 | -78,371,646.77 | | Netprofitattributable
tothe
Company’s
shareholdersless
thenon-recurring
profitandloss | -36,234,334.17 | -12,444,167.84 | -28,439,011.58 | -79,074,300.80 | | Netcashflows
arisingfrom
operatingactivities | -112,415,257.84 | 98,830,083.44 | 2,358,002.63 | 95,492,721.67 |
Doesthereexistsignificantdifferenceintheforegoingfinancialdataortheirtotalsumfromtherelevantfinancialdataas
disclosedinthequarterlyreportsand/orsemi-annualreport.
□Yes ?No
IX.Non-recurringgain/lossitemsandamounts
?Applicable?Inapplicable
InRMBYuan
| item | Amountof
2022 | Amountof2021 | Amountof2020 | instructions | | Gainorlossondisposalofnon-currentassets
(includingthewrite-offpartoftheasset
impairmentreserveaccrued) | 2,110,473.61 | 2,349,507.64 | -1,221,382.96 | | | Governmentsubsidiesbookedintocurrent
profitandloss(closelyrelatedtothe
company'snormalbusiness,except
governmentsubsidiesinlinewithnational
policiesandprovisions,inaccordancewitha
certainstandardquotaorquantitative) | 7,068,347.57 | 8,117,365.44 | 9,520,190.48 | | | Gainsandlossesondebtrestructuring | 6,892,627.00 | 1,808,922.83 | 1,226,811.33 | | | Inadditiontotheeffectivehedgingbusiness
relatedtothenormaloperationofthe
company,thefairvaluechangegainsand
lossesarisingfromtheholdingoftrading
financialassetsandtradingfinancial
liabilities,andtheinvestmentincome
obtainedfromthedisposaloftradingfinancial | -78,583.43 | 612,813.05 | -57,011.50 | | | assets,tradingfinancialliabilitiesand
financialassetsavailableforsale | | | | | | Othernon-operatingincomeandexpenses
otherthanthosementionedabove | 3,271,652.69 | 2,694,297.36 | 3,056,476.10 | | | Less:Incometaximpact | 3,071,088.18 | 2,580,710.42 | 2,313,051.76 | | | total | 16,193,429.26 | 13,002,195.90 | 10,212,031.69 | -- |
Detailsofotherprofitandlossitemsthatmeetthedefinitionofnon-recurringprofitandloss:□Applicable?Inapplicable
TheCompanydoesnothaveanyotherprofitandlossitemsthatmeetthedefinitionofnon-recurringprofitandloss.Definethenon-recurringprofitandlossitemslistedintheExplanatoryNoticeofInformationDisclosureofCompanies
publiclyissuingSecuritiesNo.1--Non-recurringProfitandlossitemsasthestatementofthecurrentprofitandloss
items
□Applicable?Inapplicable
TheCompanydoesnotdefinethenon-recurringprofitandlossitemslistedintheExplanatoryNoticeofInformationDisclosureforPubliclyIssuedSecuritiesNo.1--Non-recurringProfitandlossitemsasrecurringprofitandlossitems.
ChapterIII. Managementdiscussionandanalysis
I.IndustrysituationoftheCompanyduringthereportingperiod
ThecompanyistheleadingenterpriseofbearingmanufacturinginChinaandhasparticipatedintheformulationofmany
standardsintheindustry.
In 2022, the international economic situation is complicated, with geopolitical tensions and economic changes
superimposed, transnational corporations' domestic investment further grabs domestic market share, international
economyandtradefaceseverechallenges,internationalcapitalmarketfluctuations,highcommodityprices,international
tradeandlogisticsdifficulties,globalsupplychainsituationisstilltight,andthetotaldemandofthedomesticmarket
shrinks.Marketexpectationshaveweakened,whichbringsnewchallengesforthecompany'sdevelopment.Buttherearechallengesaswellasopportunities.TheCentralEconomicWorkConferencehasmadeitclearthatstabilityisthetop
priority,andthegeneraltoneofseekingprogresswhilemaintainingstability.TheStateCouncilhascomeoutwithmany
measurestostabilizetheeconomy,expandconsumption,promoteconsumption,andmoderatelyadvanceinfrastructure
investmentpolicies.Majorprojects,majorstrategiesandmajorprojectshavebeenstartedsuccessively,providinga
largerspaceforthecompany'sproductdevelopment,coupledwithcontinuousbreakthroughsinbearingcoretechnology
andcontinuousimprovementinindustryconcentration.Domesticalternativeopportunitiestoacceleratetheemergence
ofthecompany'sdevelopmentopportunitiestofurtherimprove.
II.MainbusinessoftheCompanyduringthereportingperiod
Thebusinessscopeofthecompanyislicenseditems:inspectionandtestingservices,importandexportofgoods,importandexportoftechnology(itemssubjecttoapprovalaccordingtolaw,businessactivitiescanbecarriedoutonly
after approval by relevant departments, specific business items subject to approval results) general items: Bearing
manufacturing,bearings,gearsandtransmissioncomponentsmanufacturing,highspeedprecisionheavy-dutybearing
sales,salesbearings,gearsandtransmissionparts,bearingsales,generalequipmentmanufacturing(excludingspecial
equipment manufacturing), high-speed rail equipment, parts manufacturing, machinery and equipment sales, rail
transportationequipment,keysystemandpartssales,salesoflubricatingoil,high-speedrailequipmentandaccessories
sales, Wind generators and spare parts sales, machinery parts, spare parts sales, railway locomotive vehicle
accessoriesmanufacturing,railwaylocomotivevehicleaccessoriessales,autopartsandaccessoriesmanufacturing,
autopartswholesaleandretailautoparts,metalproductsrepair,salesmetalmaterials,metalproductssales,metal
surfacetreatmentandheattreatmentprocessing,quenchingprocess,Mechanicalpartsandsparepartsprocessing,land
userightleasing,housingleasing,non-residentialrealestateleasing,mechanicalequipmentleasing,computerand
communicationequipmentleasing,transportationequipmentleasingservice,officeequipmentleasingservice,storage
equipment leasing service, special equipment leasing, labor service (excluding labor dispatch), Technical services,
technology development, technology consultation, technology exchange, technology transfer and technology
popularization(except for projects subject to approval accordingto law,independently carry outbusiness activities
accordingtolawwithbusinesslicense)
Thecompanyhasstrongmanufacturingcapacityandqualityassuranceability,widelyserverailway,metallurgy,mining
andotherindustriesandfields.
III.Analysisofcorecompetitiveness
AsthelargestbearingtechnologyandproductR&DandmanufacturingbaseinChina,thecompanyhasaccumulatedmanyyearsofpracticalexperienceinbearingsandrelatedfields,establishedasoundbearingtechnologyinnovation
system,andmaintainsclosecooperationwithdomesticresearchinstitutesanduniversities.Asthemaindraftsmanof
severalstandardsinthebearingindustry,ithasmasteredthelatesttechnicaltrendsofthedevelopmentoftheindustry.It
hasestablishedsignificantadvantagesintechnologyresearchanddevelopment,productmanufacturing,marketingand
userservice.
Thecompany'spersonalizeddesignandmanufacturingprocessforcustomerscantakeintoaccountcost,deliverytime
andcustomerneeds,improvingtheresponsivenesstothemarketandcustomerpersonalizedneeds.Thecompanyhasacompleteproductservicesystem,withall-weatherdynamicservicecapabilityforproductoperation
site.Andwiththe"tenvalue-addedservices"goodimagebythemajorityofcustomerspraise.Thecompanyhasastrongmanufacturingcapacityandqualityassuranceability,awiderangeofservicesinrailway,metallurgy,miningandother
industriesandfields.
Atpresent,thecompanyhasestablishedstrategiccooperativerelationswithkeycustomersinthefieldofdomesticequipmentapplication.Throughtheinvolvementofcustomervalueengineeringtocarryoutin-depthmarketing,thecompanyhasfirmlyestablisheditsbrandandinfluenceinthedomesticbearingmarket.Intheinternationalmarket,the
company has obtained the qualification of the important target market, and the international visibility has been
preliminarilyestablished.
IV.Analysisofmainbusiness
1.overview
In2022,thecompany'sbusinessenvironmentisstillnotoptimistic,productpricesareaffectedbytheenvironment,the
salespriceofgeneralproductsfailedtoachievetheplannedincrease,andthecompetitioninthebearingindustryis
moreintense.Variousdifficultiesandadversefactors,suchasrisingrawmaterialpricesanddualcontrolofenergy
consumption,stillseriouslyrestrictthedevelopmentofthecompany.Inthefaceofoperationaldifficulties,theboardof
directorsofthecompanyguidesthemanagerstoimplementspecificcountermeasuresandmeasuresinaccordancewithvarioustasksoftheproductionandoperationplan,andthoroughlyimplementsthefundamentalrequirementsofhigh-
qualitydevelopmentofthecompany.Undertheinfluenceofvariousadversefactors,theboardofdirectorspersistsin
comprehensivelyimprovingthequalityofoperationsandproducts,andleadsthemanagerstogoallouttoexplorethemarket, reduce costs and increase efficiency. Try our best to adjust the market, customer and product structure,
accelerate the company to achieve high-end, international, service-oriented and information-based leadership, and
enhancethecompetitivenessofthecompany.In2022,thecompany'smainproductionandoperationindicatorsareasfollows:
Duringthereportingperiod,thecompanyachievedannualoperatingrevenueof2.348billionyuan,withayear-on-year
growthof1.28%;Netprofit-139.9millionyuan.Totalassetsof3.324billionyuan,anincreaseof3.25%;Netassetsof
470millionyuan,down22.68percentyear-on-year.
2.Revenueandcost
(1)Compositionofoperatingrevenue
Unit：yuan
| | 2022 | | 2021 | | Year-on-year
increase/decreas | | | Amount | Proportioninthe
operating | Amount | Proportioninthe
operating | | | | | revenue | | revenue | e | | Totaloperating
revenue | 2,348,330,561.5
7 | 100% | 2,318,704,350.3
5 | 100% | 1.28% | | Classifiedbasedonsectors | | | | | | | exit | 183,070,741.80 | 0.08% | 93,491,561.62 | 0.04% | 0.96% | | Trafficbearing | 464,294,040.26 | 0.20% | 170,285,070.15 | 0.07% | 1.73% | | Specialbearing | 747,799,858.70 | 0.32% | 998,964,768.13 | 0.43% | -0.25% | | Universal
bearing | 660,468,972.71 | 0.28% | 751,560,167.01 | 0.32% | -0.12% | | Industrial
operation | 57,995,059.14 | 0.02% | 51,782,931.78 | 0.02% | 0.12% | | Otherbusiness | 234,701,888.96 | 0.10% | 252,619,851.66 | 0.11% | -0.07% | | Classifiedbasedonproduct | | | | | | | bearing | 2,055,633,613.4
7 | 0.88% | 2,014,301,566.9
1 | 0.87% | 0.02% | | Industrial
operation | 57,995,059.14 | 0.02% | 51,782,931.78 | 0.02% | 0.12% | | Otherbusiness | 234,701,888.96 | 0.10% | 252,619,851.66 | 0.11% | -0.07% | | Classifiedbasedonregions | | | | | | | domestic | 2,165,259,819.7
7 | 0.92% | 2,225,212,788.7
3 | 0.96% | -0.03% | | abroad | 183,070,741.80 | 0.08% | 93,491,561.62 | 0.04% | 0.96% | | Classifiedbysalesmodel | | | | | |
(2)Theindustry,product,regionandsalesmodeaccountingformorethan10%ofthecompany'soperatingrevenueoroperatingprofit
?Applicable?Inapplicable
Unit:yuan
| | Operating
income | Operatingcost | Grossprofit
margin | Operating
incomewas
upordown
fromayear
earlier | Operating
costs
increasedor
decreased
fromayear
earlier | Grossmargin
wasupor
downfroma
yearago | | Classificationbyindustry | | | | | | | | exit | 183,070,741.80 | 149,139,201.78 | 18.53% | 95.82% | 81.52% | 18.41% | | Trafficbearing | 464,294,040.26 | 351,251,441.07 | 24.35% | 172.66% | 181.06% | 24.08% | | Special
bearing | 747,799,858.70 | 512,967,147.61 | 31.40% | -25.14% | -37.57% | 31.23% | | Universal
bearing | 660,468,972.71 | 642,512,057.11 | 2.72% | -12.12% | 13.28% | 2.47% | | Industrial
operation | 57,995,059.14 | 59,662,769.65 | -2.88% | 12.00% | 13.50% | -2.86% | | Other
business | 234,701,888.96 | 182,374,798.19 | 22.30% | -7.09% | -11.46% | 22.11% | | Classificationbyproduct | | | | | | | | bearing | 2,055,633,613.
47 | 1,655,869,847.5
7 | 19.45% | 2.05% | 3.75% | 19.24% | | Industrial
operation | 57,995,059.14 | 59,662,769.65 | -2.88% | 12.00% | 13.50% | -2.86% | | Other
business | 234,701,888.96 | 182,374,798.19 | 22.30% | -7.09% | -11.46% | 22.11% | | Classificationbyregions | | | | | | | | domestic | 2,165,259,819.
77 | 1,748,768,213.6
3 | 19.24% | -2.69% | -1.33% | 19.03% | | abroad | 183,070,741.80 | 149,139,201.78 | 18.53% | 95.82% | 81.52% | 18.41% | | Classifiedbysalesmodel | | | | | | |
Ifthestatisticalcaliberofthecompany'smainbusinessdataisadjustedduringthereportingperiod,thecompany'smain
businessdataintherecentyearshallbeadjustedaccordingtothecaliberattheendofthereport?Applicable?Inapplicable
(3)Whetherthecompany'sincomefromphysicalsalesisgreaterthantheincomefromlaborservice?yes?no
| Industry
classification | item | unit | 2022 | 2021 | Comparedwith
lastyear(+/-) | | bearing | sales | Setof | 24,262,634 | 37,926,445.00 | -36.03% | | | production | Setof | 16,105,384 | 28,150,179.00 | -42.79% | | | inventory | Setof | 11,171,685 | 19,208,935.00 | -41.84% |
Causesofthechangeintheyear-on-yeardatabyover30%
?Applicable?Inapplicable
Thecurrentproductionofmediumandlargeproductsthanmajor,ontheotherhand,toreduceinventory(4)ImplementationofImportantSaleContractsConcludedattheEndoftheReportingPeriod□Applicable?Inapplicable
(5)CompositionofOperatingCosts
Classifiedbasedonsectorsandproducts
Unit:yuan
| Classified
basedon
sectors | item | 2022 | | 2021 | | Year-on-year
(+/-) | | | | Amount | Proportionin
operating
costs | Amount | Proportionin
operating
costs | | | bearing | | 1,655,869,847.57 | 87.25% | 1,595,963,175.85 | 86.06% | 3.75% | | Amongthem:
rawmaterials | | 1,185,963,973.00 | 62.49% | 1,137,994,367.05 | 61.36% | 4.22% | | Laborcost | | 175,005,159.32 | 9.22% | 169,264,570.92 | 9.13% | 3.39% | | depreciation | | 50,331,285.07 | 2.65% | 53,741,418.23 | 2.90% | -6.35% | | Energy
consumption | | 60,813,468.10 | 3.20% | 52,798,181.32 | 2.85% | 15.18% | | other | | 183,755,962.08 | 9.68% | 182,164,638.33 | 9.82% | 0.87% | | Industrial
operation | | 59,662,769.65 | 3.14% | 52,567,274.97 | 2.83% | 13.50% | | Other
business | | 182,374,798.19 | 9.61% | 205,983,916.30 | 11.11% | -11.46% | | total | | 1,897,907,415.41 | 100.00% | 1,854,514,367.12 | 100.00% | 2.34% |
Instructions
none
(6)Isthereanychangeintheconsolidationscopeinthereportingperiod□Yes ?No
(7)IsthereanysignificantchangeoradjustmentrelatedsituationtakeplaceintheCompany’sbusiness,productsorservicesinthereportingperiod
?
□Applicable Inapplicable
(8)Majortradedebtorsandmajorsuppliers
Thecompanymainlysellscustomerinformation
| Totalsalesamountoftopfivecustomers(Yuan) | 556,080,051.35 | | Thetotalsalesamountofthetopfivecustomersaccounts
forthetotalannualsales | 23.68% | | Proportionofrelatedpartysalesoftopfivecustomersin
totalannualsales | 16.77% |
Company'stop5majorcustomerinformation
| No. | Thecustomername | Sales(Yuan) | Percentageoftotalannual
sales | | 1 | Customercontrolledbythe
sameactualcontroller1 | 393,888,608.95 | 16.77% | | 2 | Customer2 | 56,492,552.85 | 2.41% | | 3 | Customer3 | 37,672,455.47 | 1.60% | | 4 | Customer4 | 34,095,801.60 | 1.45% | | 5 | Customer5 | 33,930,632.48 | 1.44% | | Total | -- | 556,080,051.35 | 23.68% |
Otherinformationofmajorcustomers
□Applicable?Inapplicable
Company'smajorsuppliers
| TotalPurchaseAmountofTop5Suppliers(RMB) | 1,102,831,686.09 | | Thetotalpurchaseamountofthetopfivesuppliers
accountsfortheproportionofthetotalannualpurchase | 56.67% | | Theproportionofthepurchaseamountofrelatedparties
inthetotalannualpurchaseamountofthetopfive
suppliers | 51.25% |
Profilesoftop5suppliers
| No. | Nameofsuppliers | Amountofpurchase(RMB) | Percentageintotal
purchaseofyear(%) | | 1 | Suppliercontrolledbythe
sameactualcontroller1 | 997,302,798.05 | 51.25% | | 2 | Supplier2 | 35,141,808.41 | 1.81% | | 3 | Supplier3 | 24,826,662.30 | 1.28% | | 4 | Supplier4 | 24,301,819.82 | 1.25% | | 5 | Supplier5 | 21,258,597.51 | 1.09% | | Total | -- | 1,102,831,686.09 | 56.67% |
Otherinformationofmajorsuppliers
□Applicable?Inapplicable
3.Expenses
InRMBYuan
| | 2022 | 2021 | Year-on-year
increase/decrease | Notetosignificant
changes | | Salesexpenses | 162,537,964.38 | 172,118,808.99 | -5.57% | | | Administrative
expenses | 115,099,647.00 | 109,978,729.45 | 4.66% | | | Financialexpenses | 31,407,471.87 | 39,397,717.95 | -20.28% | Mainlyduetothe
significantyear-on-
yearincreaseinnet
exchangeincome | | R&Dexpenses | 231,245,330.98 | 215,803,912.39 | 7.16% | |
4.InvestmentinR&D
?Applicable?Inapplicable
| NameofmainR&D
project | Projectpurpose | Projectprogress | Thegoaltobe
achieved | Estimatedimpacton
thecompany'sfuture
development | | Fourrowcylindrical | Optimizedand | Implementand | Optimizeand | Greatlypromotedthe | | rollerbearingsfor
reinforced
compositecage | improvedproduct
structureforbearing
workingconditions,
reducedbearing
temperaturerise,and
reducedcageproduct
loss. | completeaccording
totheprojectplan | improvetheexternal
guardedge,increase
theAngleofthe
guardedge,ensure
adequatelubrication,
andreducethe
temperatureriseof
thebearing. | enterpriseresearch
anddevelopment
level,process
design,test
technology,
simulationcomputing
andother
independent
innovationabilityto
improve,andthe
productoperationis
reliable,goodeffect,
economicandsocial
benefits. | | Bearingforwind
turbinereducer | Theprocessing
technologyofring
grindingwasmodified,
theracewaywas
processedbyNC
equipment,andthe
specialquotaofNC
productionlinewas
establishedtoimprove
theproductionrate. | Implementand
completeaccording
totheprojectplan | Reformulatesthe
productdesignand
processstandardof
windturbinereducer
bearing,optimizes
theringgrinding
process. | Greatlypromotedthe
enterpriseresearch
anddevelopment
level,process
design,test
technology,
simulationcomputing
andother
independent
innovationabilityto
improve,andthe
productoperationis
reliable,goodeffect,
economicandsocial
benefits. | | Construction
machinerybearing | Unifiedclearance
testingstandards,to
solvethequality
problemsof
constructionmachinery
bearingheating,noise,
earlyfatiguedamage. | Implementand
completeaccording
totheprojectplan | Thecagestructureis
optimizedtoimprove
thebearingcapacity.
Developspecial
technical
requirementsfor
grindersandsetup
internalCNC
productionlineto
reducebearingloss. | Greatlypromotedthe
enterpriseresearch
anddevelopment
level,process
design,test
technology,
simulationcomputing
andother
independent
innovationabilityto
improve,andthe
productoperationis
reliable,goodeffect,
economicandsocial
benefits. | | Optimizationand
developmentof
oversizedhigh
pressureroller
bearing | Solvetheproblemof
unstablequalityof
232/1250X3F3K30/W3
3Xbearingintheearly
stage,improvethe
servicelifeand
reliabilityofbearings,
andoptimizebearing
designandprocessing
inanall-roundway. | Implementand
completeaccording
totheprojectplan | Optimizetheproduct
mix. | Greatlypromotedthe
enterpriseresearch
anddevelopment
level,process
design,test
technology,
simulationcomputing
andother
independent
innovationabilityto
improve,andthe
productoperationis
reliable,goodeffect,
economicandsocial | | | | | | benefits. | | Highreliability,long
lifecoldrollbearing | Improvebearing
capacity,product
precisionandimpact
resistanceofcoldroll
system,gradually
replaceimports. | Implementand
completeaccording
totheprojectplan | Improveservicelife
andproduct
accuracy,improve
productqualityand
reliability | Greatlypromotedthe
enterpriseresearch
anddevelopment
level,process
design,test
technology,
simulationcomputing
andother
independent
innovationabilityto
improve,andthe
productoperationis
reliable,goodeffect,
economicandsocial
benefits. | | Bearingsforhigh
precisionandlong
lifefour-row
taperedrollingmill | Throughtechnical
improvement,the
seriouspollutionof
bearingsinfour-row
taperedrollingmillis
solved,aswellasthe
longlifeandreliability
problemsofdomestic
bearings. | Implementand
completeaccording
totheprojectplan | Improveservicelife
andproduct
accuracy,improve
productqualityand
reliability | Greatlypromotedthe
enterpriseresearch
anddevelopment
level,process
design,test
technology,
simulationcomputing
andother
independent
innovationabilityto
improve,andthe
productoperationis
reliable,goodeffect,
economicandsocial
benefits. | | Largetaperedroller
bearingforwind
power | Thisprojectaimsto
developtheconical
bearingofthemain
shaftoflargepower
fanasthegoal,and
strivestomasterthe
structureand
performancedesign
methodsofthemain
shaftbearingoflarge
powerfan,
breakthroughbearing
machining,
organizationcontrol,
performancedetection
andotherkey
technologies,formsthe
designcriteriaand
manufacturing
technicalspecifications
ofthemainshaft
bearingoflargepower
fan,andimprovesthe
designand
manufacturinglevelof
themainshaftbearing
offaninourcountry. | Implementand
completeaccording
totheprojectplan | Promotethemain
shaftbearingofhigh-
powerfantobe
domestically
produced,and
provideguaranteefor
thebearingofhigh-
powerfanandthe
independent
developmentofwind
powerindustryinour
country. | Greatlypromotedthe
enterpriseresearch
anddevelopment
level,process
design,test
technology,
simulationcomputing
andother
independent
innovationabilityto
improve,andthe
productoperationis
reliable,goodeffect,
economicandsocial
benefits. |
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