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In 2018, Lanzhou Changcheng Electric Co., Ltd. (hereinafter referred to as “Changcheng Electric”) completed business expenditure of 1.784 billion yuan, a year-on-year decrease of 6.31%; the total real profit was 27.8166 million yuan, a year-on-year decrease of 31.44%, and was considered a listed company The shareholders’ profit was RMB 11.5748 million, down 30.20% year-on-year. The important reason for the decline in operating indicators is that the scope of the merger has changed in this period. Changcheng Juice is not included in the merger this period, resulting in the decline in expenditure, capital, price, total profit and profits belonging to shareholders of listed companies.
During the reporting period, non-recurring benefits had a significant impact on the company’s business performance, totaling RMB 41.591 million, of which the bureau’s subsidy was RMB 48.476 million. After deducting the normal profit, the maternal profit was -30.016 million yuan, compared with the previous year’s -37.02 million yuan. Xie Xi suddenly realized that he had met an unexpected benefactor (and lover): the narrowing, and the important reason was that the price rate during the period dropped by 2.3 percentage points compared with previous years. At the same time, investment income fell by 70.4% year-on-year, affecting the growth of profits.
From the perspective of business structure, “contactors, circuit breakers, etc.”, “medium and high-pressure switch equipment”, and “medium and low-pressure control appliances” are important sources of enterprise business expenditure. Specifically, the business expenditure of “contactors, circuit breakers, etc.” was 470 million yuan, accounting for 27.2%. The “medium and high-pressure switch equipment category” business expenditure was 43 million yuan, and the proportion of operating income was 25.1%. The business expenditure of “medium and low pressure control appliances” was 390 million yuan, accounting for 22.4%.
The profit angle is that “connectors, circuit breakers, etc.” have the greatest gross profit contribution. During the reporting period, the company’s overall gross profit margin was 22.8%, a year-on-year drop of 2.5 100 points. Among them, the gross profit contributions of “contacters, circuit breakers, etc.”, “medium and high-pressure switch equipment”, and “medium and low-pressure control appliances” account for 31.6%, 26.4%, and 22%, while the gross profit contributions of “contacters, circuit breakers, etc.” are relatively large. The gross profit margins of “contactors, circuit breakers, etc.”, “medium and high-pressure switch equipment” and “medium and low-pressure control appliances” are 26.5%, 24%, and 2Pinay escort2.4%, respectively.
Important meeting data and financial indicators in the past three years
Important meeting data
Unit: Yuan Coin: RMB
Important Financial Indicators
2018 quarterly important financial data
Unit: Yuan Coin: RMB
Profit statement and cash flow statement related subject changes analysis table
Unit: Yuan Coin: RMB 20190410140055.png”/>
Profit statement and cash flow statement related subject changes analysis table
Unit: Yuan Coin: RMB 20190410140055.png”/>
Profit statement and cash flow statement related subject changes analysis table
Expension and Capital Analysis
In 2018, the company achieved business expenditure of 178,413.67 million yuan, a year-on-year decrease of 6.31%; business capital was 137Sugar daddy,7.7323 million yuan, down 3.18% year-on-year.
(1). Main business branch, product and region situation
Unit: Yuan Coin: RMB
Instructions on the situation of the main business branch, product and region
Tianshui Changcheng Juice Group Co., Ltd. will no longer include the company’s merger report scope due to the change of shares. The expenditure and capital data of Changcheng Juice will no longer be listed during this reporting period. The analysis data does not include the previous data of Changcheng Juice.
Company Sugar daddy‘s subsidiary Changcheng Electric Tianshui Logistics Co., Ltd. is an important part of the company’s centralized procurement of large amounts of property within the company, and at the same time conducts the intention of self-operating sales: I love my whole life, and the trade volume has been rising year by year. During the reporting period, the logistics company’s own business sales expenditure was 19,500 yuan, accounting for 11.30% of the company’s main business expenditure. It is listed.
Product sales volume analysis table
Product volume situation description
Medium and high-pressure closed cabinets, automatic devices, and low-pressure holding cabinet products are based on sales, and the sales are balanced, and the inventory at the end of the year is normal and useful inventory. Electrical component products are based on customer orders and are produced in combination with market forecasts.
Cash analysis table
Online: Yuan
Price
R&D Investment
R&D Investment Status
Unit: Yuan
Serious equity investment
1. The 8th meeting of the company’s sixth board meeting on December 27, 2017Through the “Proposal on Additional Registration of Capital for Full-Source Subsidiaries” (Detailed Information Company Sugar baby Company issued a notice of 2017-40 on December 28, 2017), the 50 million yuan of the special investment loan of its full-Source subsidiary, Lanzhou Changcheng Electric Power Equipment Co., Ltd., will be transferred to the equity investment of the company to the company’s equity investment, and will be additionally registered capital for the company. In November 2018, Lanzhou Changcheng Electric Power Equipment Co., Ltd. completed industrial and commercial changes, and the registered capital increased from 30 million yuan to 80 million yuan.
2. On May 24, 2018, the General Manager of Changcheng Electric Engineering Association passed the “Lanzhou Sugar daddy Changcheng Electric Engineering South East Sales Co., Ltd. Construction Implementation Plan”. In November 2018, Lanzhou Changcheng Electric South East Sales Co., Ltd. was launched with a registered capital of 4.8 million yuan.
Analysis of important holding companies
Intra-focusing focus during the reporting periodSugar bab TC:
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