The whirlwind of the Yellow River: the annual report review letter of reply
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Announcement of Henan Huanghe Cyclone Co., Ltd. on the reply of the 2012 annual report
The company and all members of the board of directors guarantee that there are no false records, misleading statements or major omissions in the contents of the announcement, and bear individual and joint responsibility for the truthfulness, accuracy and completeness of the contents.
On May 28, 2013, Henan Huanghe Cyclone Co., Ltd. (hereinafter referred to as “Huanghe Cyclone†or “Companyâ€) received the post-mortem review opinion of the 2012 Annual Report of Henan Huanghe Cyclone Co., Ltd. Letter (Shangzheng Gongxin [2013] No. 0237. According to the requirements of the Shanghai Stock Exchange, the contents of the reply to the review comments are as follows:
1. In a summary manner, disclose the situation in which the top five suppliers' purchases accounted for the total annual purchases:
In 2012, the company's top five suppliers purchased 354,133,885 yuan, accounting for 42.18% of the company's total annual purchases.
2. The company's 2013 business plan reply:
The management of the company is carefully analyzing the changes in the external environment and internal situation. According to the demand situation of domestic and foreign markets, combined with the company's production scale, technical level and market development status, the 2013 business plan is formulated. The planned operating income in 2013 is 1.448 billion. Yuan - 1.573 billion yuan, operating costs of 9.7 billion yuan - 1.066 billion yuan, various costs of 262 million yuan - 274 million yuan, total profits of 226 million yuan - 251 million yuan.
In order to achieve the above goals, the company is working to improve the following aspects:
(1) Strengthening technological innovation and improving product technology advantages
Accelerate the research and development and transformation of the three new projects of “new technologies, new processes and new performances†and enhance the industrialization level of technological innovation. Give full play to the technological advantages of enterprises, increase the development of scientific research on major projects, improve the incentive mechanism for scientific and technological innovation, strengthen the declaration and management of intellectual property rights, improve the construction of enterprise technology innovation platforms, and make science and technology truly become the source of enterprise development. According to the company's long-term science and technology development plan, combined with the actuality of enterprise science and technology innovation, we will focus on the research and development of the three major areas of functional superhard material synthesis technology, composite materials and products, and metal powder milling technology.
(2) Strengthen market development and increase market share
Continue to play the brand advantage of the company's products, consolidate old customers and open up new markets with stable quality. Strengthen the refined market strategy for the single crystal industry, develop products for different industries and different industries to meet market demand; especially metal powder and super-hard composite materials, constantly seek new economic growth points from existing projects, improve super-hard materials Industry chain, make full use of the company's technological advantages and improve the company's core competitiveness.
(3) Further promote the company's internal control and budget and information construction
Taking the company's internal control and budget and information construction as an opportunity to enhance the company's process reengineering, improve the performance appraisal system, marketing and credit management and other informatization construction, further standardize corporate governance, improve management efficiency and efficiency.
Henan Huanghe Cyclone Co., Ltd.
June 3, 2013