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智新电子(837212) - 2023 Q1 - 季度财报
2023-04-26 16:00
Financial Performance - Operating revenue for Q1 2023 was CNY 75,376,840.18, down 27.73% year-over-year[11] - Net profit attributable to shareholders for Q1 2023 was CNY 1,853,603.31, a decline of 81.54% compared to the same period last year[11] - Total operating revenue for Q1 2023 was ¥75,376,840.18, a decrease of 27.8% compared to ¥104,298,668.27 in Q1 2022[50] - Net profit for Q1 2023 was ¥1,853,603.31, a decline of 81.5% from ¥10,038,674.07 in Q1 2022[50] - The net profit for Q1 2023 was ¥1,967,051.58, down 80% from ¥9,813,854.41 in the same period last year[53] - The operating profit for Q1 2023 was ¥2,061,728.26, a decline of 82.1% from ¥11,521,625.51 in Q1 2022[52] Assets and Liabilities - Total assets as of March 31, 2023, were CNY 460,499,844.79, a decrease of 1.47% compared to the end of 2022[11] - The company's current assets totaled CNY 292,127,128.59, down from CNY 315,707,172.24 at the end of 2022, indicating a decrease of about 7.5%[42] - The total liabilities decreased to CNY 61,467,243.21 from CNY 70,172,890.31, reflecting a reduction of approximately 12.1%[44] - The company reported a total equity of CNY 399,032,601.58, slightly up from CNY 397,178,998.27, indicating a marginal increase of about 0.5%[44] - The company’s total assets were ¥448,381,623.43 in Q1 2023, down from ¥454,146,850.62 in Q1 2022[50] Cash Flow - The company's cash flow from operating activities increased by 18.69% to CNY 19,590,505.45 in Q1 2023[14] - The cash inflow from operating activities totaled ¥111,516,401.73 in Q1 2023, compared to ¥123,631,775.36 in Q1 2022, reflecting a decrease of 9.8%[55] - The company's cash and cash equivalents increased to CNY 110,650,796.94 from CNY 100,560,004.61, marking an increase of about 10.3%[42] - The total cash and cash equivalents increased by ¥10,090,792.33 in Q1 2023, compared to an increase of ¥13,586,384.17 in Q1 2022[56] - The net cash flow from operating activities for Q1 2023 was CNY 20,675,428.80, an increase of 43.8% compared to CNY 14,392,384.65 in Q1 2022[57] Shareholder Information - The company reported a total of 83,143,263 shares held by the top ten shareholders, representing 78.38% of total shares[24] - Major shareholders Zhao Qingfu and Li Liangwei each hold 35,740,000 shares, accounting for 33.69% of total shares[25] - The company has a share repurchase account specifically for holding repurchased shares[25] - The share repurchase plan has been approved with a total repurchase fund of no less than 5,000,000.00 CNY and no more than 9,000,000.00 CNY, targeting to buy back between 336,701 and 606,060 shares, which is 0.32%-0.57% of the total share capital[31] - As of March 31, 2023, the company has repurchased 678,395 shares, exceeding the upper limit of the planned repurchase by 111.9353%, with a total expenditure of 5,972,924.86 CNY[32] Market Focus and Future Plans - The company plans to focus on the automotive market, anticipating a 4.9% increase in vehicle sales in 2023, which is expected to drive demand for automotive electronic connector cable components[19] - The company plans to focus on market expansion and new product development in the upcoming quarters[50] - The company plans to issue up to 20 million shares, which may dilute immediate returns due to the time required for the raised funds to generate benefits[35] Compliance and Legal Matters - The company has not engaged in any external guarantees or loans during the reporting period[28] - There were no significant related party transactions or asset transfers during the reporting period[28] - The company has complied with all disclosure obligations regarding share repurchase matters[28] - The company has not faced any lawsuits or arbitration matters during the reporting period[28] - The company is involved in a lawsuit with a claim amount of 62,524.44 CNY, which represents 0.02% of the net assets as of the end of Q1 2023[30] Employee and Operational Risks - The company has not fully paid social insurance for all employees, which may pose risks to its operations[37] - The company has not implemented any employee incentive plans during the reporting period[28] - The company has approximately 790.70 square meters of property without ownership certificates, posing a risk of penalties or relocation, but this does not significantly impact operations[36]
智新电子:2022年年度报告业绩说明会预告公告
2023-04-17 09:34
证券代码:837212 证券简称:智新电子 公告编号:2023-031 潍坊智新电子股份有限公司 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。 一、 说明会类型 潍坊智新电子股份有限公司(以下简称"公司")于 2023 年 04 月 12 日在北 京证券交易所信息披露平台(www.bse.cn)披露了《2022 年年度报告》等公告, 为方便广大投资者更深入了解公司 2022 年年度经营业绩的具体情况,加强与投 资者的互动交流,公司拟召开 2022 年年度报告的业绩说明会。 二、 说明会召开的时间、地点 (一)会议召开时间:2023 年 4 月 20 日(星期四)15:00-17:00。 (二)会议召开地点 本次业绩说明会将采用网络远程的方式举行,投资者可以登陆全景网"投资 者关系互动平台"(http://ir.p5w.net)参与。 三、 参加人员 公司董事长:赵庆福先生 公司财务负责人:赵庆国先生 公司董事会秘书:赵鑫先生 保荐代表人:王振刚先生 四、 投资者 ...
智新电子(837212) - 2022 Q4 - 年度财报
2023-04-11 16:00
Financial Performance - The company's operating revenue for 2022 was CNY 433,875,135.86, a decrease of 4.06% compared to CNY 452,216,111.33 in 2021[29]. - The net profit attributable to shareholders for 2022 was CNY 45,444,818.79, down 20.25% from CNY 56,981,528.37 in 2021[29]. - The gross profit margin for 2022 was 20.74%, a decline from 24.14% in 2021[29]. - The weighted average return on net assets based on net profit attributable to shareholders was 11.82% in 2022, down from 19.39% in 2021[29]. - The basic earnings per share for 2022 was CNY 0.43, a decrease of 27.12% compared to CNY 0.59 in 2021[29]. - The company's operating revenue for the reporting period was ¥433,875,135.86, a year-on-year decrease of 4.06%, while net profit was ¥45,444,818.79, down 20.25% year-on-year[47]. - Revenue from automotive electronic connector cable assemblies reached ¥128,460,455.15, an increase of 10.05% year-on-year, indicating an improvement in business structure[47]. - The company's total operating revenue for 2022 was 433,875,135.86 CNY, a decrease of 4.06% compared to 2021[56]. - The gross profit margin decreased to 20.74% in 2022 from 24.14% in 2021, reflecting increased operating costs[56]. Investment and R&D - The company plans to invest CNY 104 million in the second phase of the connector cable component industrialization project[4]. - The company plans to enhance its research and development efforts to maintain competitive advantages in technology and cost control[16]. - Research and development expenses increased by 14.44% to 17,726,415.45 CNY, representing 4.09% of total revenue[57]. - The company has invested 57,218,819.87 CNY in the connector cable assembly R&D and industrialization project, with a cumulative actual investment of 76,008,713.54 CNY, achieving 65% of the planned progress[76]. - Total R&D expenditure for the year was ¥13,120,925.48, indicating a focus on innovation and development in connector cable components[181]. - The top five R&D projects accounted for a total expenditure of ¥8,811,887.30, with the micro-sized connector cable assembly project alone costing ¥2,531,428.61[181]. Shareholder and Stock Information - A cash dividend of CNY 1.50 per 10 shares was distributed, totaling CNY 15,915,000[4]. - The company plans to repurchase shares with a total amount not less than 5 million yuan and not exceeding 9 million yuan, with an estimated repurchase range of 336,701 to 606,060 shares, representing 0.32% to 0.57% of the total share capital[117]. - As of December 31, 2022, the company has repurchased 678,395 shares, accounting for 0.6394% of the total share capital, with a total payment of 5,972,924.86 yuan[118]. - The maximum repurchase price is set at 15.00 yuan per share, adjusted to 14.85 yuan per share after the rights distribution[117]. - The total number of unrestricted shares increased from 29,512,000 (27.82%) to 52,076,500 (49.08%), while restricted shares decreased from 76,588,000 (72.18%) to 54,023,500 (50.92%)[128]. - The company has a three-year shareholder return plan, committing to adhere to the profit distribution policy disclosed in the offering documents[126]. Market and Competition - The company is facing intensified competition in the connector industry due to the shift of manufacturing bases to mainland China[16]. - The automotive electronics market is expected to grow due to increasing penetration rates of new energy vehicles and the demand for high-speed data transmission in smart vehicle applications[49][50]. - The company continues to collaborate with key clients such as GoerTek, Sony, and Geely, with multiple projects recognized by new energy battery manufacturers[47]. - The company faces risks related to macroeconomic changes, high customer concentration, raw material price fluctuations, and management challenges due to scale expansion[104][105]. - The company has established a stable cooperation with a range of well-known domestic and international clients to mitigate customer concentration risks[105]. Management and Governance - The company has established a selection process for internal talent and is also bringing in external talent to enhance management capabilities[12]. - The actual controllers of the company, Zhao Qingfu and Li Liangwei, each hold 33.90% of the voting rights, ensuring significant control over company decisions[12]. - The company has implemented management systems to prevent the controlling shareholders from harming the interests of the company and other shareholders[12]. - The company has established internal controls to ensure the accuracy of revenue recognition, which is critical for its profitability[94]. - The company has implemented measures to address potential risks from joint control by its major shareholders to ensure effective decision-making[106]. - The company has a plan to stabilize its stock price, which will be activated if the stock price remains below the audited net asset value per share for 20 consecutive trading days[123]. Operational Efficiency - The company is actively improving production capacity through new equipment, process development, and optimization of production lines[176]. - The company has implemented a strict external processing management system to enhance operational efficiency through outsourcing non-core production processes[178]. - The company has established a dedicated securities account for share repurchase, indicating a strategy to manage its stock effectively[134]. - The company has implemented a training plan for employees, enhancing their skills and capabilities to support company growth[164]. Risks and Challenges - The company faces risks related to high customer concentration, with sales to the top five customers accounting for a significant portion of total revenue[11]. - The company is monitoring raw material price fluctuations, as direct material costs constitute a large portion of the main business costs[12]. - The company has not identified any new risk factors during the reporting period[109]. - The company has acknowledged risks related to not fully paying social insurance for employees and has committed to mitigating any adverse effects[125].
智新电子(837212) - 2022 Q4 - 年度业绩
2023-02-26 16:00
Financial Performance - The company reported a revenue of ¥433,875,135.86 for the year 2022, a decrease of 4.06% compared to ¥452,216,111.33 in the previous year[3]. - Net profit attributable to shareholders was ¥44,081,482.31, down 22.64% from ¥56,981,528.37 in the prior year[3]. - Basic earnings per share decreased by 28.81% to ¥0.42 from ¥0.59 in the previous year[3]. Assets and Equity - Total assets at the end of the reporting period were ¥466,427,406.45, reflecting a growth of 3.27% from ¥451,660,376.59 at the beginning of the period[4]. - Shareholders' equity increased by 5.94% to ¥395,815,661.79 from ¥373,625,568.62 at the start of the period[4]. Market Challenges - The decline in revenue and net profit was primarily due to supply chain disruptions caused by international conflicts and the ongoing COVID-19 pandemic, leading to a downturn in the consumer electronics sector[5]. - Rising prices of commodities such as copper and oil contributed to increased raw material costs, further impacting net profit[6]. Strategic Focus - The company is focusing on the growth of its automotive electronics business, which is steadily increasing its share of total revenue[6]. - Future strategies will include monitoring signs of recovery in consumer electronics demand and trends in raw material prices[6]. Audit Disclaimer - The financial data presented is preliminary and subject to audit, which may result in discrepancies[8].
智新电子(837212) - 关于接待机构投资者调研情况的公告
2022-11-18 04:50
证券代码:837212 证券简称:智新电子 公告编号:2022-064 潍坊智新电子股份有限公司 关于接待机构投资者调研情况的公告 | --- | |------------------------------------------------------------------------| | | | 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。 | 潍坊智新电子股份有限公司(以下简称"公司")于 2022 年 6 月 10 日接待 了 21 家机构的调研,现将主要情况公告如下: 一、 调研情况 调研时间:2022 年 6 月 10 日 调研形式:网络调研 调研机构:申万宏源证券、凯丰投资、韶夏投资、中邮基金、万和证券、东 方证券、江海证券、国元信托、上海展志、中财证券、朋元资产、安信证券、CMB Wing Lung Insurance、国富投资、国元证券、尚近投资、顶天投资、君康人寿、 长城基金、信达澳银、嘉合基金等 上市公司接待人员:董事、总经理李良伟先生、董事会秘书赵鑫先生 ...
智新电子(837212) - 关于接待机构投资调研者情况的公告
2022-11-17 09:12
证券代码:837212 证券简称:智新电子 公告编号:2022-087 潍坊智新电子股份有限公司 关于接待机构投资者调研情况的公告 | --- | |------------------------------------------------------------------------| | | | 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。 | 潍坊智新电子股份有限公司(以下简称"公司")于 2022 年 11 月 16 日接 待了 6 家机构的调研,现将主要情况公告如下: 一、 调研情况 调研时间:2022 年 11 月 16 日 调研地点:公司会议室 调研形式:现场调研 调研机构:上海临彤资产管理有限公司、青岛稳泰私募基金管理有限公司、 青岛天诚股权投资基金管理有限公司、山东海格投资管理有限公司、安信证券股 份有限公司、中国银河证券股份有限公司 上市公司接待人员:董事长赵庆福先生、董事会秘书赵鑫先生 二、 调研的主要问题及公司回复概要 问题 1:公司新能源汽车相关业务发 ...
智新电子(837212) - 2022 Q2 - 季度财报
2022-08-15 16:00
Financial Performance - The company's operating revenue for the first half of 2022 was ¥210,979,823.09, a decrease of 6.63% compared to ¥225,955,249.50 in the same period last year [27]. - The net profit attributable to shareholders for the first half of 2022 was ¥20,791,222.99, down 35.79% from ¥32,380,504.99 in the previous year [27]. - The gross profit margin decreased to 21.25% from 25.76% year-on-year [27]. - The company's operating revenue for the reporting period was CNY 210,979,823.09, a year-on-year decrease of 6.63% [38]. - Net profit for the reporting period was CNY 20,791,222.99, reflecting a year-on-year decline of 35.79% [38]. - The basic earnings per share decreased to 0.20 from 0.36, reflecting a decline of 44.44% [27]. - The company's weighted average return on equity dropped to 5.45% from 13.91% year-on-year [27]. - The company reported a significant decline in net profit growth rate, which was -35.79% compared to a growth of 73.21% in the previous year [31]. - The company's net cash flow from operating activities significantly increased by 250.96% to ¥29,602,455.16 from ¥8,434,707.99 in the same period last year [30]. Shareholder Actions - The company distributed a cash dividend of RMB 1.50 per 10 shares, totaling RMB 15,915,000, based on a total share capital of 106,100,000 shares [4]. - The company initiated a share repurchase plan with a total fund of no less than RMB 5,000,000 and no more than RMB 9,000,000, having repurchased 457,114 shares for a total payment of RMB 4,151,047.39 by the end of the reporting period [4]. - The company completed the release of 22,589,500 shares from restrictions, which became tradable on June 24, 2022 [4]. - The repurchase implementation period is set for up to 12 months from the approval date by the shareholders' meeting [73]. - The company has committed to measures to offset the dilution of immediate returns from the public issuance of up to 20 million shares [78]. - The company has established a shareholder return plan for 2020-2022, which is currently being implemented [78]. Risk Management - The company faces risks related to high customer concentration, with sales to the top five customers accounting for a significant portion of total revenue [11]. - The company is exposed to risks from fluctuations in raw material prices, which could significantly impact the cost of its main business [11]. - The company reported that there were no significant changes in major risks during the reporting period [13]. - The company has not encountered any delisting risks [13]. - The company has made provisions for bad debts related to accounts receivable to manage potential risks [66]. - The actual controllers, Zhao Qingfu and Li Liangwei, hold a combined voting power of 71.13%, which poses a risk of joint control [64]. - The company has established internal control systems to mitigate risks associated with improper control by actual controllers [65]. Market and Business Strategy - The company emphasizes the importance of maintaining advantages in technology research and development, cost control, and quality management to navigate increasing competition in the connector industry [12]. - The company is focused on expanding its market presence and enhancing its management capabilities to address challenges arising from growth in scale and complexity [12]. - The company is actively expanding its market presence in the new energy vehicle components sector, aiming for long-term stable growth [36]. - The company is focused on expanding its market presence in the automotive sector to mitigate risks associated with customer concentration [62]. - The company plans to enhance its sales channels and team to address intensified market competition in the connector industry [65]. Research and Development - The total number of patents held by the company reached 59 as of the end of the reporting period [24]. - Research and development expenses increased by 29.15% to CNY 8,670,142.53, indicating a strategic focus on innovation and product development [44]. - The company is recognized as a high-tech enterprise and has received provincial-level "specialized, refined, distinctive, and innovative" certification [37]. Financial Position - The total assets at the end of the reporting period were ¥452,629,240.17, a slight increase of 0.21% from ¥451,660,376.59 at the end of the previous year [28]. - The company's debt-to-asset ratio was 17.29%, showing a stable position compared to 17.28% in the previous year [28]. - The company's cash and cash equivalents at the end of the reporting period were CNY 117,483,366.18, accounting for 25.96% of total assets, down from 27.99% the previous year [41]. - The company's short-term borrowings increased by 45.02% to CNY 12,884,813.41 compared to the end of the previous year [42]. - The company's retained earnings rose from ¥150,722,594.36 to ¥155,598,817.35, an increase of about 3.00% [119]. - The total equity attributable to shareholders at the end of the period was CNY 365,749,765.54 [145]. Employee and Operational Metrics - Total number of employees increased from 1,153 to 1,195, representing a growth of approximately 3.64% [113]. - The number of production personnel rose from 913 to 958, an increase of 4.93% [113]. - The number of employees with a master's degree increased from 1 to 2, while those with a college degree decreased from 92 to 90 [113]. Compliance and Governance - The company has not made any changes to the chairman, general manager, or board secretary during the reporting period [112]. - The company has not reported any significant changes in the feasibility of fundraising projects or the need for adjustments in investment plans [103]. - The company has ongoing commitments from its actual controllers and major shareholders to ensure compliance with various regulatory requirements [78].
智新电子(837212) - 2022 Q1 - 季度财报
2022-04-25 16:00
Financial Performance - Revenue for the first quarter of 2022 was CNY 104.30 million, representing a decrease of 5.90% year-over-year due to the impact of COVID-19 and cyclical demand fluctuations in the consumer electronics sector [18]. - Net profit for the first quarter of 2022 was CNY 10.04 million, down 27.09% from the previous year, primarily due to fixed costs and currency exchange rate impacts [18]. - Basic earnings per share decreased by 43.75% to CNY 0.09, influenced by an increase in the number of shares outstanding [19]. - Main business revenue decreased by 5.48% year-over-year, with consumer electronics connector cable components down 21.28% and automotive electronics connector cable components up 9.44% [22]. - Total operating revenue for Q1 2022 was ¥104,298,668.27, a decrease of 5.0% compared to ¥110,835,797.39 in Q1 2021 [51]. - Net profit for Q1 2022 was ¥10,038,674.07, representing a decline of 27.0% from ¥13,768,360.24 in Q1 2021 [52]. - The total comprehensive income for Q1 2022 was ¥10,038,674.07, compared to ¥13,768,360.24 in Q1 2021 [54]. Cash Flow and Assets - Operating cash flow for the first quarter of 2022 increased by 371.13% year-over-year, reaching CNY 16.51 million, attributed to timely customer payments [18]. - Cash and cash equivalents increased to approximately 139.99 million yuan as of March 31, 2022, compared to 126.41 million yuan at the end of 2021 [43]. - The company reported cash inflows from operating activities of CNY 123,631,775.36, an increase from CNY 115,266,707.14 in Q1 2021, representing a growth of approximately 2.5% [56]. - The net cash flow from operating activities for Q1 2022 was CNY 16,505,284.69, a significant improvement compared to a net outflow of CNY 6,087,638.26 in Q1 2021 [57]. - Cash and cash equivalents at the end of Q1 2022 increased to CNY 139,992,407.84, up from CNY 15,174,902.27 at the end of Q1 2021, marking a substantial increase [57]. - The company’s total current assets amounted to approximately 341.81 million yuan as of March 31, 2022, slightly up from 340.10 million yuan at the end of 2021 [43]. Liabilities and Equity - The company's total liabilities to assets ratio was 16.03% for the parent company and 15.25% for the consolidated entity, showing a decrease from the previous year [16]. - Current liabilities decreased to CNY 60,043,899.28 from CNY 69,333,011.77, a reduction of approximately 13.5% [44]. - The company reported a total liability of CNY 69,039,593.27, down from CNY 78,034,807.97, a decrease of about 11.4% [45]. - Owner's equity rose to CNY 383,664,242.69, compared to CNY 373,625,568.62, marking an increase of approximately 2.8% [45]. - Retained earnings increased to CNY 160,761,268.43 from CNY 150,722,594.36, an increase of approximately 6.9% [45]. Shareholder Information - The registered capital of the company is CNY 106.10 million, with its main operations based in Weifang, Shandong Province [14]. - The total number of unrestricted shares is 29,512,000, accounting for 27.82% of the total share capital [25]. - The total number of restricted shares is 76,588,000, representing 72.18% of the total share capital [25]. - Major shareholders include Li Liang and Zhao Qingfu, each holding 35,740,000 shares, which is 33.69% of the total shares [26]. - The top ten shareholders collectively hold 82,198,580 shares, representing 77.48% of the total shares [28]. - The company has no preferred stock currently in existence [29]. Commitments and Compliance - The company has committed to fulfilling its obligations regarding the public offering, which started in June 2021 and is expected to end in June 2024 [32]. - The company is currently executing a shareholder return plan for 2020-2022, which includes dividend commitments [34]. - The company is in compliance with its previously disclosed commitments and has fulfilled them in a timely manner [32]. - The company has not engaged in any significant related party transactions during the reporting period [31]. - The company has not experienced any asset seizures, freezes, or pledges during the reporting period [31]. Risks and Future Outlook - The company is currently addressing risks related to bank loans and social security contributions [34]. - The company has committed to issuing up to 20 million shares to mitigate the risk of dilution on immediate returns following the public offering [36]. - The company will implement stock price stabilization measures if the stock price falls below the audited net asset value per share for 20 consecutive trading days [36]. - There are no significant events reported that could impact future performance [30]. - The company has not disclosed any new product or technology developments in this report [30].
智新电子(837212) - 2021 Q4 - 年度财报
2022-04-25 16:00
Financial Performance - The company's operating revenue for 2021 was CNY 452,216,111.33, representing a 25.22% increase compared to CNY 361,137,706.71 in 2020[32]. - The net profit attributable to shareholders for 2021 was CNY 56,981,528.37, an increase of 43.72% from CNY 39,646,931.95 in 2020[32]. - The total assets at the end of 2021 amounted to CNY 451,660,376.59, a 52.13% increase from CNY 296,885,352.82 at the end of 2020[33]. - The total liabilities decreased by 19.68% to CNY 78,034,807.97 in 2021 from CNY 97,155,472.89 in 2020[33]. - The company had a cash flow from operating activities of CNY 24,908,569.26 in 2021, showing a significant increase compared to CNY 3,577,744.62 in 2020[34]. - The company's basic earnings per share increased by 28.26% to CNY 0.59 in 2021 from CNY 0.46 in 2020[32]. - The weighted average return on equity based on net profit attributable to shareholders was 19.39% in 2021, down from 21.40% in 2020[32]. - The gross profit margin slightly decreased to 24.14% from 24.18% year-on-year[63]. - Operating revenue increased by 25.22% in 2021, down from 44.03% in 2020[35]. - Net profit rose by 43.72% in 2021, compared to a 36.04% increase in 2020[35]. Share Issuance and Capital Structure - The company publicly issued 20 million shares at a price of RMB 6.39 per share, raising a total of RMB 127.8 million[5]. - The total share capital increased to 106,100,000 shares, a growth of 23.23% from 86,100,000 shares in 2020[37]. - The company issued 20 million shares to unspecified qualified investors, increasing total shares to 106,100,000[134]. - The proportion of unrestricted shares held by the largest shareholders increased from 9.41% to 27.82% after the issuance[133]. - Major shareholders Zhao Qingfu and Li Liangwei each hold 35,740,000 shares, representing 33.69% of total shares[136]. - The top ten shareholders collectively hold 82,203,943 shares, which is 77.49% of the total shares[137]. Accounts Receivable and Risk Management - As of the end of the reporting period, accounts receivable amounted to RMB 144.36 million, representing 31.92% of the current operating revenue[14]. - The company anticipates continued growth in accounts receivable as its business scales, which may increase the risk of bad debts[14]. - The company faces risks related to high customer concentration, with significant revenue dependence on its top five clients[12]. - The company has implemented measures to mitigate risks associated with accounts receivable, including provisioning for bad debts and negotiating shorter payment terms with clients[113]. - The company is exposed to raw material price fluctuation risks, as direct material costs constitute a large portion of its main business costs[13]. Research and Development - The company holds a total of 57 patents as of the end of the reporting period, an increase of 13 patents from the beginning of the year[28]. - Research and development expenses surged by 49.64% to ¥15,490,281.82, indicating a focus on innovation[63]. - R&D expenditure for the reporting period amounted to 15,490,281.82 yuan, representing 3.43% of operating revenue[198]. - The company plans to enhance its research and development capabilities, focusing on connector cable assemblies for electric vehicles and smart driving applications[105]. - The company is focusing on developing automated production lines to enhance production efficiency and reduce labor costs[191]. Market and Industry Trends - The connector industry is experiencing growth driven by the rapid development of consumer electronics and electric vehicles[55]. - The company continues to focus on developing new products and expanding into the electric vehicle market to create new revenue growth points[48]. - The trend towards miniaturization, intelligence, wireless technology, and environmental protection in connector applications is becoming increasingly evident[190]. - The automotive electronic connector cable assemblies reached a production volume of 7,291.52 million units[192]. - The global connector market size increased from $48.9 billion in 2011 to $72.2 billion in 2019, reflecting stable growth driven by downstream industries[172]. Corporate Governance and Internal Control - The company has established a robust internal control system to mitigate risks associated with its dual control structure by its major shareholders[13]. - The actual controllers, Zhao Qingfu and Li Liangwei, hold a combined voting power of 71.13%, ensuring absolute control over the company[112]. - The company has implemented measures to mitigate risks associated with accounts receivable, including provisioning for bad debts and negotiating shorter payment terms with clients[113]. - The company is focused on improving its internal management systems to handle the complexities arising from its growing scale and operations[111]. - The company has committed to fulfilling its social responsibilities, including providing job opportunities for local residents and supporting regional economic development[103]. Future Plans and Strategies - The company plans to continue pursuing technological development and process innovation to meet customer needs[28]. - The company aims to enhance its market influence by improving product quality and technology levels in response to industry demands[56]. - The company will adopt a strategy of developing quality customers and entering premium supply chains, supported by technical services[107]. - The company plans to continue its market expansion and product development strategies[138]. - The company will utilize various financing channels, including equity and debt, to meet its funding needs for future development[107].
智新电子(837212) - 关于接待机构投资者调研情况的公告
2021-12-30 10:01
证券代码:837212 证券简称:智新电子 公告编号:2021-098 潍坊智新电子股份有限公司 关于接待机构投资者调研情况的公告 | --- | |------------------------------------------------------------------------| | | | 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。 | 潍坊智新电子股份有限公司(以下简称"公司")于 2021 年 12 月 30 日接 待了 14 家机构的调研,现将主要情况公告如下: 一、 调研情况 调研时间:2021 年 12 月 30 日 调研地点:公司会议室 调研形式:现场调研及网络调研 调研机构:中泰证券股份有限公司、中山证券有限责任公司、西部证券股份 有限公司、广发基金管理有限公司、诺安基金管理有限公司、国都证券股份有限 公司、前海人寿保险股份有限公司、万和证券股份有限公司、光大永明资产管理 股份有限公司、平安养老保险股份有限公司、兴证全球基金管理有限公司、建信 基金管理 ...