证券代码：430198 证券简称：微创光电 公告编号：2023-032 武汉微创光电股份有限公司 2022 年年度报告业绩说明会预告公告 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、 误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连 带法律责任。 本次说明会采用网络方式召开。 为充分尊重投资者、提升交流的针对性，现就公司 2022 年报业绩说明会提 前向投资者公开征集问题，广泛听取投资者的意见和建议。投资者可于 2023 年 5 月 19 日（星期五）15：00 前访问 http://ir.p5w.net/zj/进入问题征集专题 页面。公司将在 2022 年年度报告业绩说明会上，对投资者普遍关注的问题进行 回答。 一、 说明会类型 武汉微创光电股份有限公司（以下简称"公司"）于 2023 年 4 月 26 日分别 在北京证券交易所信息披露平台（www.bse.cn）、上海证券报·中国证券网 （www.cnstock.com）披露了公司《2022 年年度报告》（公告编号：2023-008） 和《2022 年年度报告摘要》（公告编号：2023-009）。为方便广大投资 ...

Financial Performance - The company's operating revenue for 2022 was ¥128,080,995.23, a decrease of 16.63% compared to ¥153,629,659.88 in 2021[28]. - The net profit attributable to shareholders was -¥21,547,867.83 in 2022, representing a decline of 151.25% from ¥42,045,811.30 in 2021[28]. - The total assets increased by 24.11% to ¥748,210,132.67 in 2022, up from ¥602,843,637.36 in 2021[29]. - The total liabilities rose by 84.20% to ¥117,547,225.90 in 2022, compared to ¥63,815,614.62 in 2021[29]. - The gross profit margin decreased to 36.95% in 2022 from 60.51% in 2021[28]. - The weighted average return on equity (ROE) was -4.05% in 2022, down from 7.94% in 2021[28]. - The basic earnings per share (EPS) was -0.17 in 2022, a drop of 150.00% from 0.34 in 2021[28]. - The cash flow from operating activities was -¥45,693,979.99 in 2022, a decline of 344.89% compared to ¥42,672,679.32 in 2021[31]. - The company's total revenue for 2022 was 128.08 million yuan, a year-on-year decline of 16.63%, with a net profit of -21.55 million yuan, indicating a shift from profit to loss[48]. - The company's operating cash flow for 2022 was -111.90 million yuan, a decrease of 344.89% year-on-year[48]. Assets and Liabilities - As of the end of the reporting period, accounts receivable amounted to RMB 236,231,100, accounting for 31.57% of total assets[13]. - The company's inventory, primarily consisting of raw materials and work-in-progress, had a book value of RMB 35,604,400, representing 4.76% of total assets[13]. - The total liabilities increased significantly, with accounts payable rising by 88.61% to ¥49,276,440.39, reflecting higher trade activity[55]. - The company's cash and cash equivalents amounted to ¥223,639,140.28, a 20.26% increase from ¥185,957,708.37 in the previous year[56]. - The company's short-term borrowings were eliminated, with a shift to long-term borrowings of ¥32,027,555.56 due to increased funding needs[57]. Market and Industry Position - The company operates in the manufacturing sector, specifically in the production of video-based monitoring information products and solutions[21]. - The overall market demand for highway information technology continued to decline in 2022, with the total mileage of highways in China reaching 177,000 kilometers[52]. - The company is positioned in the rapidly developing smart transportation sector, supported by national policies promoting infrastructure and technology integration[105]. - The company is focusing on integrating new technologies such as big data and artificial intelligence into highway construction, indicating a significant market opportunity[105]. Research and Development - Research and development expenses rose by 11.98% to ¥25,498,842.14, reflecting ongoing investment in new technologies[58]. - The company has expanded its R&D personnel from 86 to 97, maintaining a stable proportion of R&D staff at approximately 36.91% of total employees[89]. - The company has initiated several R&D projects, including a unified command and dispatch management system for highways, aimed at enhancing emergency response capabilities[91]. - The company has completed the development of an industrial IoT edge access platform for highway operations, enhancing product technology upgrades[93]. - The company is investing 78.39 million yuan in the construction of new production capacity for various products, including smart operation and maintenance products, expected to be operational by December 2022[189]. Shareholder and Corporate Governance - The total share capital of the company is 161,363,872 shares[21]. - The company has no controlling shareholder, with the actual controller being Chen Jun[22]. - The largest shareholder, Hubei Jiaotong Investment Co., Ltd., holds 37,237,816 shares, representing 23.08% of the total shares[145]. - The total number of shareholders holding more than 5% of shares is 10, with a combined holding of 114,774,615 shares, accounting for 71.13% of the total[146]. - The board of directors consists of 9 members, while the supervisory board has 3 members and the senior management team includes 6 individuals[168]. Risk Factors - The company has faced risks related to industry policies, market fluctuations, and technological advancements[12]. - The company experienced a 28.16% year-on-year decrease in sales collections, leading to a significant increase in expected credit losses[51]. - The company faces risks related to government investment fluctuations and macroeconomic conditions, which could impact market demand in the transportation sector[111]. - The company is exposed to technology risks due to the rapid advancement in the industry, necessitating continuous innovation and adaptation to maintain market share[114]. Commitments and Compliance - The company has committed to strictly adhere to relevant laws and regulations to prevent the occupation of its funds or assets[132]. - The company has signed commitments to avoid competition with other entities, ensuring no conflicts arise[134]. - The company has fulfilled its commitments regarding the voluntary lock-up of shares by major shareholders and executives[134]. - The company has no significant unresolved litigation or arbitration matters during the reporting period[124].

Financial Performance - Operating revenue surged by 292.33% to ¥24,954,811.50 in Q1 2023 compared to the same period last year[9] - Net profit attributable to shareholders was a loss of ¥30,077,068.43, an improvement of 6.73% from the previous year's loss[9] - The company reported a basic earnings per share of -¥0.19, a decrease of 26.92% from the previous year[10] - Total operating revenue for Q1 2023 reached ¥24,954,811.50, a significant increase from ¥6,360,642.21 in Q1 2022, representing a growth of approximately 292%[30] - Net profit for Q1 2023 was a loss of ¥30,077,068.43, slightly improved from a loss of ¥32,248,909.35 in Q1 2022, showing a reduction in losses of approximately 6.7%[31] - The company reported a basic earnings per share of -¥0.19 for Q1 2023, an improvement from -¥0.26 in Q1 2022[32] Assets and Liabilities - Total assets increased by 7.75% to ¥806,219,441.38 compared to the end of last year[9] - The company's total assets increased to ¥806,219,441.38 in the latest reporting period, up from ¥748,210,132.67, reflecting a growth of about 7.3%[28] - Total liabilities rose to ¥205,633,603.04, compared to ¥117,547,225.90 in the previous period, marking an increase of approximately 74.8%[28] - The total liabilities to assets ratio remained stable at 25.51% for both the parent and consolidated entities[9] - The company's equity decreased to ¥600,585,838.34 from ¥630,662,906.77, indicating a decline of about 4.8%[28] Cash Flow - Cash flow from operating activities decreased by 914.36% to -¥44,909,842.21 due to significant increases in procurement expenditures[12] - Cash flow from operating activities for Q1 2023 was ¥90,964,290.99, compared to ¥44,394,826.55 in Q1 2022, indicating a growth of about 104%[33] - Net cash flow from operating activities was -$44.91 million, a decrease compared to $5.51 million in the previous period[34] - Total cash inflow from operating activities was $91.93 million, compared to $44.60 million previously[34] - Total cash outflow from operating activities was $136.84 million, significantly higher than $39.08 million in the prior period[34] Inventory and Costs - Inventory increased by 476.09% due to a large number of ongoing system integration orders[11] - The company experienced a 438.61% increase in operating costs, primarily due to the high cost of system integration business[11] - Total operating costs for Q1 2023 were ¥35,663,128.98, compared to ¥20,843,162.17 in Q1 2022, indicating an increase of about 71%[30] - Inventory surged to CNY 205,112,775.77, up from CNY 35,604,377.79, marking a significant increase of approximately 475.5%[26] Shareholder Information - The number of ordinary shareholders increased to 7,599 as of the end of the reporting period[16] - The company has a total of 114,774,615 shares held by the top ten shareholders, representing 71.13% of total shares[19] - The largest shareholder, Hubei Investment Group, holds 37,237,816 shares, accounting for 23.08% of total shares[19] Legal and Commitments - The company has engaged in litigation related to accounts receivable disputes, but there are no significant arbitration matters reported[23] - The company has pledged properties and land use rights for loans, with a total book value of CNY 24,315,300[23] - The company has disclosed commitments in previous announcements, with compliance confirmed[23] - No major external guarantees or loans were provided during the reporting period[22] Research and Development - Research and development expenses for Q1 2023 were ¥6,936,018.25, slightly decreased from ¥7,118,778.20 in Q1 2022, showing a decline of about 2.6%[31]

Financial Performance - The company expects a net profit attributable to shareholders of between -25 million to -20 million yuan for 2022, a decrease of 67.04 million to 62.04 million yuan compared to the previous year, representing a year-on-year decline of 159.46% to 147.57%[3][4]. - The company experienced a significant decline in sales revenue due to macroeconomic downturns and industry demand, particularly in the highway sector, which is heavily reliant on government investment[5]. - The company's gross profit margin decreased due to a shift in revenue structure, with lower-margin system integration business growing while higher-margin proprietary product sales declined[6][7]. - Credit impairment losses increased significantly due to a substantial reduction in sales collections, influenced by pandemic-related factors[7]. - Other income decreased significantly due to delays in software VAT refunds and the inability to obtain certain income during the reporting period[7]. Contract and Revenue - The total contract amount signed by the company in 2022 was approximately 420 million yuan, an increase of 124.60% compared to 187 million yuan in 2021, but many contracts did not convert into sales revenue due to pandemic factors[6]. Workforce and Expenses - The company increased its workforce by 13.30% in 2022, leading to higher sales and research expenses, which contributed to the overall decline in performance[7]. Cautionary Notes - The company emphasizes that the performance forecast is based on preliminary calculations and has not been audited, urging investors to be cautious[8].

Financial Performance - The company's operating revenue for 2022 was CNY 131.83 million, a decrease of 14.19% compared to CNY 153.63 million in the previous year[3] - The net profit attributable to shareholders was a loss of CNY 24.21 million, representing a decline of 157.57% from a profit of CNY 42.05 million in the prior year[3] - The basic earnings per share were -CNY 0.19, down 155.88% from CNY 0.34 in the previous year[3] Assets and Equity - Total assets increased to CNY 746.23 million, a growth of 23.79% from CNY 602.84 million at the beginning of the period[4] - The equity attributable to shareholders rose to CNY 628.00 million, reflecting a 16.51% increase from CNY 539.03 million[4] - The total share capital increased by 30% to 161,363,872 shares compared to the previous year[4] Sales and Contracts - The company signed contracts totaling approximately CNY 420 million in 2022, a significant increase of 124.60% from CNY 187 million in 2021[7] - The company faced a decline in sales revenue due to macroeconomic factors and industry demand, particularly in the highway sector, which is heavily reliant on government investment[6] Expenses and Losses - The introduction of a strategic investor led to increased market sales and R&D expenditures, contributing to a rise in overall expenses[8] - The company reported a significant increase in expected credit losses due to reduced sales collections influenced by the pandemic[8]

Intellectual Property and Recognition - The company obtained 13 new intellectual property rights in the first half of 2022, including 3 invention patents, 2 utility model patents, 2 design patents, and 6 software copyrights[6]. - The company was recognized as a "nationally encouraged software enterprise" by the Hubei Software Industry Association in January 2022[5]. - The company was awarded an AAA credit rating by the China Software Industry Association in June 2022[5]. - The company is recognized as a "High-tech Enterprise" and has received various industry awards, enhancing its market position[34]. Financial Performance - The company achieved operating revenue of CNY 31,073,245.71, a year-on-year increase of 0.71%[26]. - The net profit attributable to shareholders was a loss of CNY 28,052,013.85, representing a decrease of 56.26% compared to the previous year[26]. - The gross profit margin decreased to 45.81% from 59.59% year-on-year[26]. - Total assets decreased by 8.16% to CNY 553,668,971.51 compared to the end of the previous year[28]. - Total liabilities increased by 25.25% to CNY 79,930,779.42 compared to the end of the previous year[28]. - The net cash flow from operating activities was a negative CNY 8,106,928.17, a decline of 181.60% year-on-year[29]. - The company reported a significant increase in system integration revenue, although the gross margin was relatively low, impacting overall profitability[37]. - The company faced challenges in project construction due to the macroeconomic environment and COVID-19 restrictions, leading to reduced demand for video monitoring products[37]. - The company reported a net loss of approximately CNY 28.05 million for the current period, representing a 56.26% increase in losses compared to CNY 17.95 million in the previous year[46]. Assets and Liabilities - As of the end of the reporting period, accounts receivable amounted to 160.75 million RMB, accounting for 29.03% of total assets[13]. - The company's inventory, primarily consisting of raw materials and work-in-progress, had a book value of 33.07 million RMB, representing 5.97% of total assets[13]. - The company's cash and cash equivalents decreased by 2.88% to CNY 180.61 million, while accounts receivable dropped by 21.96% to CNY 160.75 million[41]. - Inventory increased by 48.79% to CNY 33.07 million, driven by preparations for the upcoming sales peak season[45]. - The company experienced a significant increase in prepayments, which rose by 1,032.06% to CNY 44.12 million, due to a new procurement agreement[42]. Strategic Initiatives - The company signed a strategic cooperation agreement with Hubei Jiaotong Investment Capital Co., Ltd. to introduce strategic investors in May 2022[6]. - The company aims to expand its market presence both within and outside Hubei province, focusing on the highway industry and enhancing profitability[38]. - The company signed a strategic cooperation agreement with Hubei Jiaotong Investment Capital in May 2022, leading to increased R&D investment and market expansion efforts, particularly in the transportation technology sector[38]. Research and Development - R&D expenses rose by 14.38% to CNY 12.67 million, indicating a commitment to developing core technological competencies[46]. - The company emphasizes continuous investment in technology and product R&D to mitigate technology risks and maintain market competitiveness[62]. Governance and Management - The company has implemented measures to strengthen governance and management capabilities in response to expanding operational scale[63]. - The company has no significant litigation or arbitration matters during the reporting period[67]. - The company has no significant related party transactions that require disclosure during the reporting period[71]. Market Risks - The company faces industry policy risks due to reliance on government funding for highway information construction, which could impact operations if macroeconomic policies change[12]. - The company faces market volatility risks due to macroeconomic downturns and high local government debt levels[61]. - The company has not experienced significant changes in major risks during the reporting period[13]. Shareholder Information - The total number of unrestricted shares decreased from 64,644,831 to 64,578,831, representing a change of -66,000 shares, which is a decrease of 0.08%[83]. - The number of shares held by directors, supervisors, and senior executives decreased from 1,989,530 to 1,923,530, a change of -66,000 shares, reflecting a decrease of 3.32%[83]. - The total number of shares held by the top ten shareholders remains at 80,909,999, accounting for 65.18% of total shares[86]. - The largest shareholder, Chen Jun, holds 9,769,360 shares, representing 7.87% of total shares, with no change in holdings[86]. - The company has no controlling shareholder, and there has been no change in the actual controller during the reporting period[88]. Employee Information - The company has a total of 243 employees at the end of the reporting period, an increase of 10 employees from the beginning of the period[109]. - The number of sales personnel increased from 53 to 62, reflecting a growth of 16.98%[109]. - The company experienced a reduction of 3 management personnel during the reporting period, bringing the total management staff to 12[109]. Accounting Policies - The company has not changed its accounting policies or estimates compared to the previous year's financial statements[132]. - The company confirmed that there are no significant changes in the scope of consolidation for the financial statements[132]. - The company has confirmed the existence of seasonal or cyclical characteristics in its operations[132]. Future Outlook - Future outlook includes potential market expansion and new product development strategies to enhance revenue growth[117].

Financial Performance - The company achieved a revenue of 205.98 million RMB, with accounts receivable accounting for 34.17% of total assets[13]. - The company's operating revenue for 2021 was ¥153,629,659.88, a decrease of 21.76% compared to ¥196,366,746.95 in 2020[28]. - The net profit attributable to shareholders for 2021 was ¥42,045,811.30, down 30.05% from ¥60,112,203.23 in 2020[28]. - The total assets at the end of 2021 amounted to ¥602,843,637.36, reflecting a growth of 3.36% from ¥583,236,055.04 at the end of 2020[30]. - The total liabilities increased by 8.77% to ¥63,815,614.62 at the end of 2021, compared to ¥58,670,275.60 at the end of 2020[30]. - The company's gross profit margin improved to 60.51% in 2021, compared to 56.84% in 2020[28]. - The weighted average return on equity was 7.94% for 2021, down from 15.71% in 2020[28]. - The basic earnings per share for 2021 was ¥0.34, a decrease of 33.33% from ¥0.51 in 2020[28]. - The net cash flow from operating activities for 2021 was ¥45,693,979.99, an increase of 7.08% from ¥42,672,679.32 in 2020[31]. - The company reported a total of 124,126,056 shares outstanding at the end of 2021, an increase of 80% from 68,958,920 shares at the end of 2020[35]. - The company experienced a net profit growth rate of -30.05% in 2021 compared to a growth rate of 21.06% in 2020[33]. - The company achieved a total revenue of CNY 153.63 million in 2021, a year-on-year decline of 21.76%[46]. - The net profit for the year was CNY 42.05 million, representing a decrease of 30.05% compared to the previous year[52]. - The operating cash flow improved by 7.08% year-on-year, reaching CNY 45.69 million[46]. Inventory and Accounts Receivable - The company reported a total inventory value of 22.23 million RMB, representing 3.69% of total assets[13]. - The company’s accounts receivable balance was ¥234,096,716.48, with a provision for bad debts of ¥28,113,304.34, representing 34.17% of total assets[82]. - As of the reporting period, accounts receivable amounted to 205.98 million yuan, representing 34.17% of total assets, indicating potential risks related to long project cycles and payment delays[97]. - The company has established measures to mitigate accounts receivable risks, including obtaining sufficient bank credit and strict control over overdue receivables[98]. - The company has implemented measures to mitigate inventory impairment risks through effective project management and procurement control[99]. Research and Development - The company’s research and development expenses increased by 22.69% to CNY 22.77 million, reflecting a commitment to innovation[52]. - R&D expenditure amounted to ¥22,771,799.12, representing 14.82% of operating revenue, an increase from 9.45% in the previous year[79]. - The number of patents held by the company increased to 47 from 41, including 23 invention patents, up from 20[78]. - The company has 86 R&D personnel, accounting for 36.91% of total employees, an increase from 36.09% at the beginning of the period[77]. - The company’s R&D investment increased significantly due to a decline in revenue, highlighting the importance of continuous R&D in a rapidly evolving industry[76]. - The top five R&D projects include an industrial IoT edge access platform for highways with an expenditure of 7,011,817.67 yuan and a smart tunnel operation management system based on edge computing and AI technologies with 6,153,611.61 yuan spent[164]. - The company emphasizes a collaborative R&D model, focusing on technology innovation and maintaining a strong capability for new product development and technology transfer[161]. Market and Industry Risks - The company has a significant risk related to industry policy, as government budget constraints could impact investment in highway information technology[12]. - The company faces market risk due to fluctuations in the B2B business model, which may affect revenue stability[13]. - The company is exposed to technological risks, as rapid advancements in the industry require continuous innovation to maintain market share[12]. - The company faces risks related to the potential loss of technical personnel, which could impact its R&D capabilities[12]. - The company faces risks related to government investment fluctuations and macroeconomic conditions, which could impact market demand[92]. - The company is exposed to market volatility due to its B2B business model, which is sensitive to investment changes in the target industry[94]. - The ongoing pandemic poses a risk to project timelines due to potential work stoppages and personnel restrictions, which could negatively affect operations[102]. Corporate Governance - The company has established a comprehensive management system in accordance with ISO9001:2015, ISO14001:2015, and ISO45001:2018 standards[86]. - The company has established a comprehensive performance evaluation system to enhance employee loyalty and stability[100]. - The company has implemented strict adherence to laws and regulations to prevent the occupation of its funds or assets[114]. - The company’s governance practices comply with relevant laws and regulations, with no violations reported during the period[182]. - The company has established an Investor Relations Management System to ensure accurate, timely, and fair information disclosure to all investors[183]. - The company has established a robust internal control system that is effective and aligns with its business characteristics[191]. - The company has implemented a responsibility accountability system for significant errors in annual reports[175]. Shareholder Information - The company reported a total revenue of 124,126,056 shares after a profit distribution, which included a cash dividend of RMB 27,583,568 and a stock increase of 55,167,136 shares[121]. - The company has a total of 9,247 shareholders, with significant changes in the shareholding structure, including a rise in the proportion of unrestricted shares held by major shareholders[121]. - The company has pledged assets totaling 26,048,415.89 yuan, which represents 4.32% of total assets, as collateral for bank loans[117]. - The company’s shareholding structure shows that the proportion of shares held by the controlling shareholder has remained stable at 43.06%[121]. - The total number of shares held by the top ten shareholders is 80,909,999, representing 65.18% of the total shares[124]. - The largest shareholder, Chen Jun, holds 9,769,360 shares, accounting for 7.87% of the total shares[124]. - The second-largest shareholder, Lu Yuqing, holds 9,205,423 shares, representing 7.42% of the total shares[124]. Strategic Focus - The company operates in the smart transportation sector, focusing on video-based highway monitoring information products, with significant support from national policies promoting infrastructure and smart traffic development[87]. - The demand for high-definition video surveillance systems is increasing, leading to a comprehensive upgrade of existing systems, as most current systems only provide standard-definition images[88]. - The market for highway informationization is expected to grow, driven by the ongoing construction of smart highways and the need for information upgrades in existing infrastructure[89]. - The company aims to leverage its advanced communication technology and software development capabilities to expand its hardware and software product sales in the smart highway sector[90]. - The company plans to maintain revenue and profit growth by continuously investing in R&D and expanding system integration business opportunities[91]. Employee and Management Structure - The total number of employees increased from 230 to 233, with a net addition of 5 employees during the reporting period[148]. - The number of management personnel rose from 14 to 15, while production personnel decreased from 35 to 34, and sales personnel decreased from 54 to 53[148]. - The company has established an effective performance evaluation system and compensation structure, with employee salaries based on job positions and performance results[149]. - The company has maintained stable management with no changes in the chairman or general manager during the reporting period[145]. - Independent directors actively participated in board meetings, with no objections raised during the reporting period[186].

Financial Performance - Operating revenue for the first quarter of 2022 was CNY 6,360,642.21, representing a growth of 10.01% year-on-year[13]. - Net profit attributable to shareholders for the first quarter of 2022 was CNY 32,248,909.35, a decrease of 32.24% compared to the same period last year[13]. - The net profit attributable to the parent company was -32,248,909.35 yuan, compared to -24,387,380.01 yuan in the same period last year, indicating a decline in profitability[36]. - Total operating revenue for Q1 2022 reached ¥6,360,642.21, an increase of 10% compared to ¥5,781,907.24 in Q1 2021[34]. - Net profit for Q1 2022 was a loss of ¥32,248,909.35, compared to a loss of ¥24,387,380.01 in Q1 2021, indicating a worsening financial performance[34]. Assets and Liabilities - Total assets as of March 31, 2022, were CNY 599,562,350.02, a decrease of 0.54% compared to the end of the previous year[13]. - The company's total liabilities to assets ratio was 15.48% as of March 31, 2022, unchanged from the previous year[13]. - Total liabilities increased to ¥92,783,236.63 in Q1 2022 from ¥63,815,614.62 in Q1 2021, indicating a rise in financial obligations[32]. - The company's total equity decreased to ¥506,779,113.39 as of March 31, 2022, from ¥539,028,022.74 at the end of 2021[32]. Cash Flow - The net cash flow from operating activities increased by 353.67% to CNY 5,514,710.78 compared to the previous year[13]. - The company reported a net increase in cash and cash equivalents of 44,981,123.05 yuan, compared to a decrease of -21,293,089.52 yuan in the same period last year[38]. - Total cash inflow from operating activities was 44,598,447.08 yuan, down from 51,318,806.60 yuan in the previous year[38]. - Total cash outflow from operating activities was 39,083,736.30 yuan, compared to 53,492,818.68 yuan in the same period last year[38]. - The company has made significant progress in cash management, with a notable increase in cash reserves despite operational challenges[38]. Shareholder Information - The registered capital of the company is CNY 124,126,056[11]. - The total number of shareholders was 8,695 as of the report date[18]. - The company reported a total shareholding of 80,909,990 shares, representing 65.18% of the total shares[21]. - The top ten shareholders include Chen Jun with 9,769,360 shares (7.87%), Lu Yuqing with 9,205,423 shares (7.42%), and Zhu Xiaobing with 8,626,543 shares (6.95%) each[21]. Legal and Compliance - The company is involved in a lawsuit related to a payment dispute with a total amount of 1.4736 million yuan, with no significant litigation or arbitration matters reported[25]. - The company has pledged properties and land use rights for loans, with a total book value of 25.7036 million yuan[25]. - There are no significant external guarantees or loans provided by the company during the reporting period[24]. - The financial report has not been audited for this period[29]. Research and Development - Research and development expenses increased to ¥7,118,778.20 in Q1 2022 from ¥6,480,893.66 in Q1 2021, reflecting a focus on innovation[35]. - The company plans to increase investment in marketing and R&D, which may lead to further losses in the short term[18]. Other Financial Activities - The company reported a non-recurring loss of CNY 8,338.50 due to various factors including government subsidies and asset impairment[15]. - The company has not implemented any profit distribution or capital increase from reserves during the reporting period[26]. - There are no significant related party transactions or other major related transactions reported[24]. - The company has not conducted any share buyback activities during the reporting period[24]. - The company has disclosed commitments in previous announcements, with specific references to announcements numbered 2020-092, 2021-002, 2021-039, and 2022-023[25].