Financial Performance - The company's revenue for Q3 2021 was ¥121,468,659.66, representing a 29.40% increase compared to the same period last year[3]. - Net profit attributable to shareholders for Q3 2021 was ¥10,552,516.69, an increase of 83.85% year-on-year[3]. - Basic earnings per share for Q3 2021 was ¥0.11, up 83.33% from the previous year[4]. - Total operating revenue for Q3 2021 reached CNY 351,174,096.52, an increase of 20.2% compared to CNY 291,939,101.43 in the same period last year[25]. - Net profit for Q3 2021 was CNY 26,790,263.30, a significant increase of 102.4% compared to CNY 13,261,213.40 in Q3 2020[26]. - Earnings per share (EPS) for Q3 2021 was CNY 0.32, doubling from CNY 0.16 in the previous year[27]. - The total profit for the year-to-date was ¥33,755,021.91, an increase of 80.23% compared to the previous year[11]. Assets and Liabilities - Total assets at the end of Q3 2021 were ¥945,629,577.12, a decrease of 1.95% from the end of the previous year[4]. - Total assets decreased to CNY 945,629,577.12 from CNY 964,420,619.67, a decline of 1.5%[23]. - Total liabilities decreased to CNY 112,026,914.30 from CNY 127,767,220.15, a reduction of 12.4%[23]. - The total liabilities increased to ¥130,453,888.77 as of Q3 2021, up from ¥127,767,220.15 in the previous year[35]. - The total equity attributable to shareholders of the parent company was CNY 806,955,168.59, slightly up from CNY 804,785,705.22[23]. Cash Flow - Cash flow from operating activities for the year-to-date was ¥9,442,629.62, down 87.57% compared to the same period last year[12]. - The net cash flow from operating activities for Q3 2021 was ¥9,442,629.62, a decrease of 87.6% compared to ¥75,943,606.28 in Q3 2020[30]. - Total cash inflow from investment activities was ¥975,531,954.88, down 56.8% from ¥2,256,922,008.85 in the same period last year[30]. - The net cash flow from investment activities was -¥139,241,176.01, compared to -¥436,532,067.44 in Q3 2020, indicating an improvement[30]. - The company reported a total cash outflow from financing activities of ¥60,400,094.34, compared to ¥63,645,943.53 in Q3 2020[31]. Accounts Receivable and Inventory - The company reported a significant increase in accounts receivable, which rose by 222.28% to ¥96,397,212.51 due to seasonal sales[10]. - Accounts receivable increased to CNY 96,397,212.51 from CNY 29,910,641.27, marking a substantial rise of approximately 222.5%[21]. - The company’s total inventory decreased to CNY 85,069,627.47 from CNY 96,302,288.20, a decline of approximately 11.6%[21]. Investments and Projects - The company decided to terminate the "ultrafine fiber dust-free ultra-clean product construction project" and redirect the funds to a new project, "ultrafine fiber impregnated fabric construction project," to align with industry trends[19]. - The investment property value increased to CNY 41,470,529.11 from CNY 11,656,855.45, reflecting a growth of approximately 256.5%[21]. - Fixed assets rose to CNY 330,406,178.94 from CNY 259,527,649.89, indicating an increase of about 27.3%[21]. - The company plans to enhance its production capacity in response to market demand, although the urgency for expansion is currently deemed low[19]. Shareholder Information - The total number of restricted shares held by major shareholders remains at 70,000,000, with no changes in the current period[18]. - The company has not reported any changes in the status of its major shareholders regarding financing and securities lending activities[18]. Other Income and Expenses - Research and development expenses increased to CNY 15,120,242.83 from CNY 12,497,468.33, marking a rise of 20.9%[25]. - The company reported a significant increase in other income, amounting to CNY 13,000,000.00, compared to CNY 22,767.02 in the previous year[26]. Audit Status - The third quarter report has not been audited[37].

Financial Performance - The company's operating revenue for the first half of 2021 was CNY 229,705,436.86, representing a 15.97% increase compared to CNY 198,065,662.17 in the same period last year[25]. - The net profit attributable to shareholders for the first half of 2021 was CNY 21,457,946.68, a significant increase of 148.45% from CNY 8,636,559.39 in the previous year[25]. - The net profit after deducting non-recurring gains and losses was CNY 10,572,854.83, up 31.27% from CNY 8,054,571.78 in the same period last year[25]. - The basic and diluted earnings per share for the first half of 2021 were both CNY 0.22, reflecting a 120.00% increase from CNY 0.10 in the previous year[25]. - The weighted average return on equity increased to 2.65% from 1.37% in the same period last year[25]. - The company reported a total profit of ¥22,873,736.67, which is an increase of 91.7% from ¥11,933,965.87 in the first half of 2020[192]. - The profit margin improved, with net profit margin rising to 7.7% in 2021 from 4.4% in 2020[192]. Cash Flow and Assets - The net cash flow from operating activities was negative at CNY -15,906,208.97, compared to a positive CNY 732,938.95 in the same period last year, indicating a significant decline of 2,270.20%[25]. - Cash and cash equivalents decreased by 16.05% to CNY 273.15 million, down from CNY 437.17 million due to the implementation of fundraising investment projects[78]. - The cash flow from operating activities showed a significant decline, with a net cash outflow of ¥15,906,208.97, primarily due to reduced sales collections[59]. - The overall financial performance reflects a need for strategic adjustments to improve cash flow and operational efficiency[200]. Revenue and Sales - The company's revenue for the reporting period reached 229.71 million CNY, an increase of 15.97% compared to the same period last year[31]. - Domestic sales accounted for ¥87,948,506.3, showing a year-on-year increase of 49.78%[63]. - International sales reached ¥141,756,930, with a year-on-year growth of 27.82%[63]. - The textile industry in China saw a revenue of 1,170.75 billion CNY in the first half of 2021, growing by 18.9% year-on-year[31]. Investments and R&D - Research and development investment increased by 14.34% to ¥9,701,325.55 from ¥8,484,360.11 in the previous year[59]. - The company plans to invest a total of 32,591 million CNY in various projects, with 7,941.1 million CNY already utilized[90]. - The company has approved the use of 640.54 million CNY of raised funds to replace self-raised funds for project investments, which has been completed[91]. Inventory and Receivables - The company's accounts receivable rose significantly by 272.58% to ¥111,440,094.32, attributed to higher sales occurring in the second quarter[60]. - The inventory of ultra-fine fiber functional fabrics decreased by ¥7,713,732.49 year-on-year, reflecting adjustments based on order plans[72]. - Inventory decreased slightly by 0.53% to CNY 88.25 million, from CNY 96.30 million[78]. Environmental and Social Responsibility - The company has established a complete environmental protection system to ensure compliance with standards[104]. - The company actively fulfills its corporate social responsibilities, creating value for shareholders while also considering the interests of employees and partners[122]. - The company engages in charitable activities, including donations to local charities and prioritizing the employment of disabled individuals[126]. Risk Management - The company emphasizes the importance of risk awareness regarding forward-looking statements made in the report[4]. - The company faces financial risks due to potential increases in labor costs and tax rates, which could adversely affect operating performance if not managed effectively[100]. - The company has established a comprehensive talent management system to mitigate the risk of technical personnel loss, which is critical for maintaining core competitiveness[102]. Corporate Governance - The company has implemented a profit distribution policy to ensure reasonable returns for investors, adhering to corporate governance standards[123]. - Employee rights are protected through compliance with labor laws, providing training and ensuring a harmonious labor relationship[124]. - There were no significant legal disputes or administrative penalties during the reporting period, indicating a stable operational environment[134].

江苏聚杰微纤科技集团股份有限公司 2021 年第一季度报告全文 江苏聚杰微纤科技集团股份有限公司 2021 年第一季度报告 2021-034 2021 年 04 月 1 江苏聚杰微纤科技集团股份有限公司 2021 年第一季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人仲鸿天、主管会计工作负责人李林及会计机构负责人(会计主管 人员)周文刚声明：保证季度报告中财务报表的真实、准确、完整。 2 | 项目 | 年初至报告期期末金额 | 说明 | | --- | --- | --- | | 非流动资产处置损益（包括已计提资产减值准备的冲 | 46,737.12 | | | 销部分） | | | | 计入当期损益的政府补助（与企业业务密切相关，按 | 13,549,594.94 | | | 照国家统一标准定额或定量享受的政府补助除外） | | | | 除同公司正常经营业务相关的有效套期保值业务外， | 98,980.47 | | ...

江苏聚杰微纤科技集团股份有限公司 2020 年年度报告全文 江苏聚杰微纤科技集团股份有限公司 2020 年年度报告 2021-023 2021 年 04 月 1 江苏聚杰微纤科技集团股份有限公司 2020 年年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 公司负责人仲鸿天、主管会计工作负责人李林及会计机构负责人(会计主管 人员)周文刚声明：保证本年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本年度报告中涉及未来计划或规划等前瞻性陈述的，均不构成公司对投资 者的实质承诺，投资者及相关人士均应对此保持足够的风险认识，并且应当理 解计划、预测与承诺之间的差异。 公司需遵守《深圳证券交易所行业信息披露指引第 17 号——上市公司从事 纺织服装相关业务》的披露要求。 本公司敬请广大投资者认真阅读本报告"第四节 经营情况讨论与分析" 之"九、公司未来发展的展望"中公司可能面对的风险因素。敬请广大投资者 注意投资风险。 公司经本次董事会审 ...

江苏聚杰微纤科技集团股份有限公司 2020 年第三季度报告全文 江苏聚杰微纤科技集团股份有限公司 2020 年第三季度报告 2020-082 2020 年 10 月 1 江苏聚杰微纤科技集团股份有限公司 2020 年第三季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人仲鸿天、主管会计工作负责人李林及会计机构负责人(会计主管 人员)周文刚声明：保证季度报告中财务报表的真实、准确、完整。 2 江苏聚杰微纤科技集团股份有限公司 2020 年第三季度报告全文 第二节 公司基本情况 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 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末 | | --- | --- | --- | --- | --- | | | | | | 增减 | | 总资产（元） | 962,347,357.56 | 612,521,085.55 | | 57.11 ...

Financial Performance - The company's operating revenue for the first half of 2020 was ¥198,065,662.17, a decrease of 23.50% compared to ¥258,916,747.81 in the same period last year[20]. - The net profit attributable to shareholders for the first half of 2020 was ¥8,636,559.39, down 69.84% from ¥28,633,943.23 in the previous year[20]. - The net cash flow from operating activities was ¥732,938.95, representing a decline of 89.96% compared to ¥7,299,545.52 in the same period last year[20]. - Basic and diluted earnings per share decreased by 73.68% to ¥0.1 from ¥0.38 in the previous year[20]. - Operating profit was ¥12,961,089.92, down 60.75% year-on-year[44]. - Total profit decreased by 65.33% to ¥11,933,965.87 compared to the previous year[44]. - Comprehensive income attributable to the parent company was ¥8,636,559.39, a decline of 69.84% year-on-year[44]. - The company reported a total profit of ¥11,933,965.87, down 65.3% from ¥34,426,224.17 in the first half of 2019[171]. - The total comprehensive income for the first half of 2020 was ¥8,815,410.51, down from ¥28,543,535.48 in the same period of 2019[172]. Assets and Liabilities - The total assets at the end of the reporting period were ¥958,969,182.25, an increase of 56.56% from ¥612,521,085.55 at the end of the previous year[20]. - Total assets increased to CNY 958,969,182.25 as of June 30, 2020, compared to CNY 612,521,085.55 at the end of 2019, representing a growth of 56.5%[162]. - Total liabilities decreased to CNY 115,172,967.82 from CNY 147,858,081.63, a reduction of 22.1%[163]. - The company’s total liabilities at the end of the first half of 2020 were 507.3 million yuan, compared to 507.6 million yuan at the end of 2019, indicating a stable liability position[188]. Equity and Share Capital - The net assets attributable to shareholders increased by 74.64% to ¥807,612,664.22 from ¥462,455,650.58 at the end of the previous year[20]. - The total equity attributable to the parent company at the end of the first half of 2020 was 2,207 million yuan, compared to 2,436 million yuan at the end of 2019, representing a decrease of approximately 9.4%[186]. - The total capital reserve increased by 301,800,000 yuan during the reporting period[193]. - The registered capital of Jiangsu Jujie Microfiber Technology Group Co., Ltd. is CNY 99.47 million, with a total of 99.47 million shares issued, each with a par value of CNY 1[199]. Market and Business Strategy - The main business focus is on the research, production, and sales of ultra-fine composite fiber fabrics, with over 20 years of experience in the field[26]. - Major products include ultra-fine fiber finished products, imitation leather fabrics, functional fabrics, and cleanroom products, targeting high-end applications[27]. - The company has established long-term partnerships with international brands such as Decathlon, ZARA, C&A, H&M, and IKEA[32]. - The company utilizes a direct sales model primarily targeting foreign clients, leveraging trade shows and online marketing for customer acquisition[33]. - The company plans to enhance its product lines, focusing on the development of new products such as regenerated fiber double-sided fleece and antibacterial double-sided fleece[48]. - The company aims to expand its market presence by optimizing its existing market strategies and increasing cooperation with international brands[48]. Risks and Challenges - The company faces risks including high customer concentration, financial risks, and potential impacts from public emergencies[5]. - The company has maintained a high customer concentration risk, with sales to Decathlon accounting for 71.74% of total revenue in 2019, highlighting the potential impact on profitability if this relationship changes[81]. - The COVID-19 pandemic has impacted the company's operations, leading to a risk of performance decline, particularly in export business to Europe[85]. - The company is facing financial risks due to potential increases in labor costs and the tight labor market in the textile industry[81]. Research and Development - Research and development investment amounted to ¥8,484,360.11, a decrease of 16.35% compared to the previous year[49]. - The company has allocated resources for research and development to enhance its technological capabilities[194]. - The company is committed to strengthening technological innovation and increasing R&D investment to address financial risks and ensure continued high-tech enterprise certification[82]. Environmental Compliance - The company has achieved compliance with wastewater, waste gas, and solid waste discharge standards, but faces environmental protection pressures due to nearby communities[84]. - The company has established a wastewater treatment plant and waste gas collection facilities to effectively handle wastewater and waste gas generated from production[119]. - The company’s wastewater discharge meets the standards set by GB 4287-2012, ensuring compliance with textile dyeing and finishing industry pollution discharge standards[122]. Financial Management - The company has not engaged in any entrusted financial management, derivative investments, or entrusted loans during the reporting period[73][74][75]. - The company has not made any significant equity investments during the reporting period[60]. - The company has not sold any significant assets or equity during the reporting period[76][77]. Shareholder Information - The total number of common shareholders at the end of the reporting period was 15,230[142]. - The largest shareholder, Suzhou Jujie Investment Co., Ltd., holds 51.60% of the shares, totaling 51,331,000 shares[143]. - The company did not engage in any repurchase transactions during the reporting period[144].

所有董事均已出席了审议本次季报的董事会会议。 江苏聚杰微纤科技集团股份有限公司 2020 年第一季度报告全文 江苏聚杰微纤科技集团股份有限公司 2020 年第一季度报告 2020-033 2020 年 04 月 1 江苏聚杰微纤科技集团股份有限公司 2020 年第一季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 公司负责人仲鸿天、主管会计工作负责人李林及会计机构负责人(会计主管 人员)周文刚声明：保证季度报告中财务报表的真实、准确、完整。 2 江苏聚杰微纤科技集团股份有限公司 2020 年第一季度报告全文 第二节 公司基本情况 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 | 上年同期 | 本报告期比上年同期 | | --- | --- | --- | --- | | | | | 增减 | | 营业总收入（元） | 81,725,345.95 | 77,572,015.56 | 5.35% | | 归属于上市公司股东 ...

江苏聚杰微纤科技集团股份有限公司 2019 年年度报告全文 江苏聚杰微纤科技集团股份有限公司 2019 年年度报告 2020-024 2020 年 04 月 1 江苏聚杰微纤科技集团股份有限公司 2019 年年度报告全文 第一节重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 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。 公司负责人仲鸿天、主管会计工作负责人李林及会计机构负责人(会计主管 人员)周文刚声明：保证年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本年度报告中涉及未来计划或规划等前瞻性陈述的，均不构成公司对投资 者的实质承诺，投资者及相关人士均应对此保持足够的风险认识，并且应当理 解计划、预测与承诺之间的差异。 公司存在客户集中度高的风险、财务风险、技术泄密及人员流失风险、环 保风险、突发公共事件导致业绩下滑风险，详细内容敬请查阅"第四节、经营情 况讨论与分析"之"九、公司未来发展的展望中公司可能面对的风险因素。敬请广 大投资者注意投资风险。 公司计划不派发现金红利，不送红股，不以公积金 ...