安徽铜峰电子股份有限公司（以下简称"公司"或"铜峰电子"）向特定对 象发行股票（以下简称"本次发行"）发行承销总结相关文件已经上海证券交易 所备案通过，公司将尽快办理本次发行新增股份的登记托管手续。 证券代码：600237 证券简称：铜峰电子 公告编号：临 2023-039 安徽铜峰电子股份有限公司 关于向特定对象发行股票发行情况的提示性公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、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法律责任。 本次发行的具体情况详见公司同日在上海证券交易所网站（www.sse.com.cn） 披露的《安徽铜峰电子股份有限公司向特定对象发行股票发行情况报告书》。 特此公告。 安徽铜峰电子股份有限公司董事会 2023 年 8 月 18 日 ...

Financial Performance - The company's operating revenue for Q1 2023 was CNY 261,148,260.75, representing a year-on-year increase of 4.66%[5] - The net profit attributable to shareholders for the same period was CNY 22,296,180.31, up by 6.06% compared to the previous year[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 21,544,238.77, reflecting a growth of 13.30% year-on-year[5] - The basic and diluted earnings per share for Q1 2023 were both CNY 0.03951, marking a 6.06% increase year-on-year[5] - Net profit for Q1 2023 reached CNY 21,124,860.26, compared to CNY 20,768,120.82 in Q1 2022, indicating a growth of 1.7%[17] - Basic and diluted earnings per share for Q1 2023 were CNY 0.03951, up from CNY 0.03725 in Q1 2022, representing a 6.1% increase[17] Cash Flow - The net cash flow from operating activities was negative at CNY -25,891,562.87, which is a decline of 18.16% compared to the same period last year[5] - In Q1 2023, the net cash flow from operating activities was -$25.89 million, an improvement from -$31.64 million in Q1 2022, representing a 18.5% reduction in losses[19] - Total cash inflow from operating activities was $190.79 million, compared to $186.14 million in Q1 2022, showing a 2.0% increase[19] - Cash outflow from operating activities decreased to $216.68 million from $217.77 million year-over-year, indicating a 0.5% reduction[19] - Cash received from other operating activities decreased significantly to $431.71 thousand from $2.80 million, a decline of 84.6%[19] - The company paid $54.12 million in employee compensation, an increase from $48.33 million, reflecting a 12.0% rise[19] - Tax payments increased to $35.23 million from $24.77 million, a significant increase of 42.2%[19] Assets and Liabilities - The total assets as of March 31, 2023, amounted to CNY 1,940,654,520.89, showing a slight increase of 0.84% from the end of the previous year[6] - The equity attributable to shareholders was CNY 1,246,478,213.80, which is an increase of 1.82% from the end of the previous year[6] - Total assets as of Q1 2023 amounted to CNY 1,940,654,520.89, compared to CNY 1,924,529,260.86 at the end of Q1 2022[13] - Total liabilities for Q1 2023 were CNY 633,558,996.78, slightly down from CNY 638,558,597.01 in Q1 2022[13] - The company's equity attributable to shareholders increased to CNY 1,246,478,213.80 in Q1 2023 from CNY 1,224,182,033.49 in Q1 2022, a rise of 1.8%[13] Research and Development - R&D expenses for Q1 2023 were CNY 10,906,648.65, significantly higher than CNY 6,471,920.25 in Q1 2022, marking a 68.5% increase[16] - The company continues to focus on market expansion and new product development, as indicated by the increase in R&D spending[16] Non-Recurring Gains - The company reported non-recurring gains of CNY 751,941.54 for the quarter, after accounting for tax and minority interests[7]

Inventory Management - The company's inventory is measured at cost if the net realizable value of finished goods is higher than the cost. If the material price decline indicates that the net realizable value of finished goods is lower than the cost, the inventory is measured at net realizable value, and the difference is recognized as a provision for inventory decline[1] - The company generally calculates the provision for inventory decline on a single-item basis. For inventories with large quantities and low unit prices, the provision is calculated by category[1] - If the factors that previously caused the inventory value to decrease have disappeared, the previously recognized impairment is reversed within the amount of the provision for inventory decline, and the reversal is recognized in current profit or loss[1] - The company uses the installment amortization method for consumable materials when they are issued[1] - Inventory balance at the end of the period is 312,765,535.91 yuan, with inventory impairment provision of 59,323,792.14 yuan, resulting in a net inventory value of 253,441,743.77 yuan[31] - Inventory balance at the end of the period was RMB 59,323,792.14, with raw materials accounting for RMB 11,162,621.35, work-in-progress at RMB 21,630,375.25, and finished goods at RMB 18,125,143.85[39] Long-term Equity Investments - The company considers having significant influence over an investee if it directly or indirectly holds 20% or more but less than 50% of the voting rights, unless there is clear evidence that it cannot participate in the investee's production and operation decisions[3] - For long-term equity investments formed through business combinations, the initial investment cost is determined based on the fair value of assets paid, liabilities incurred, or equity securities issued to obtain control of the acquiree[3] - The company uses the cost method for long-term equity investments where it has control over the investee and the equity method for investments in associates and joint ventures[4] - The company recognizes investment income and other comprehensive income based on its share of the investee's net profit or loss and other comprehensive income, adjusting the carrying amount of the long-term equity investment accordingly[5] Borrowing Costs and Intangible Assets - The company capitalizes borrowing costs that are directly attributable to the acquisition, construction, or production of a qualifying asset when specific conditions are met, such as the occurrence of asset expenditures and borrowing costs, and the commencement of necessary activities[9] - The company estimates the useful life of intangible assets, such as land use rights at 50 years, technology usage fees at 10 years, and proprietary technology at 10 years, based on the period they are expected to bring economic benefits[10] Receivables and Bad Debt Provisions - The company's other receivables decreased from 3,163,585.64 to 3,129,012.45 at the end of the period[22] - The total bad debt provision for the period was 6,854,764.20, with a reversal or recovery of 182,958.36 and an addition of 298,838.12, resulting in a final balance of 6,738,884.44[23] - Other receivables total balance is 5,461,967.73 yuan, with bad debt provision of 4,741,967.73 yuan, accounting for 55.35% of the total balance[24] - Other receivables aged 1 year or less have a balance of 5,097,516.09 yuan, with a bad debt provision rate of 5.00%[37] - Other receivables aged 1-2 years have a balance of 1,539,456.86 yuan, with a bad debt provision rate of 10.00%[37] - Other receivables aged 2-3 years have a balance of 440,942.63 yuan, with a bad debt provision rate of 30.00%[37] - Other receivables aged 3-4 years have a balance of 154,766.58 yuan, with a bad debt provision rate of 50.00%[37] - Other receivables aged 4-5 years have a balance of 33,226.10 yuan, with a bad debt provision rate of 80.00%[37] - Other receivables aged over 5 years have a balance of 1,274,237.98 yuan, with a bad debt provision rate of 100.00%[37] - Total bad debt provision for other receivables is 1,735,526.04 yuan, representing 35.68% of the total balance[37] Fixed Assets and Depreciation - Fixed assets net book value at the end of the period is 581,989,562.36 yuan, a decrease from the beginning of the period value of 603,324,657.60 yuan[35] - The company's fixed assets decreased from RMB 603,324,657.60 at the beginning of the period to RMB 581,989,562.36 at the end of the period[42] - The company's restricted assets totaled RMB 254,486,109.79, including RMB 132,140,000.00 in monetary funds and RMB 122,346,109.79 in fixed assets[47] Research and Development - The company's internal research and development expenditures are divided into research and development phases, with research phase expenses recognized as current period losses and development phase expenses capitalized as intangible assets under specific conditions[11] - R&D investment totaled RMB 44,382,246.93, accounting for 4.27% of revenue[91] - The company has 218 R&D personnel, representing 12.51% of the total workforce[92] Employee Benefits and Compensation - The company's short-term employee benefits are recognized as liabilities and included in current period expenses or asset costs, with any amounts not expected to be paid within 12 months discounted[13] - Post-employment benefits are recognized as liabilities based on defined contribution plans or defined benefit plans, with the latter involving the present value of obligations and current service costs[14] - Termination benefits are recognized as liabilities when the company cannot unilaterally withdraw the benefits or when restructuring costs are recognized, with any amounts not expected to be paid within 12 months discounted[15] - The total compensation for the company's executives, including the CFO, vice presidents, and board secretary, amounts to 503.35 million yuan[141] - Chairman Huang Mingqiang received a pre-tax compensation of RMB 900,000 in 2022[151] - General Manager Bao Junhua received a pre-tax compensation of RMB 765,000 in 2022[151] - Total compensation for all directors, supervisors, and senior management in 2022 was RMB 5.0335 million[144] Revenue and Profit - 2022 net profit attributable to shareholders was 73.95 million yuan, a 45.41% increase year-over-year[73] - 2022 operating income reached 1.04 billion yuan, up 4.04% from the previous year[73] - Revenue for 2022 reached RMB 1,040,482,674.93, a year-on-year increase of 4.04%[87] - Net profit attributable to shareholders of the listed company increased by 45.41% to RMB 7,394,840[82] - Basic earnings per share rose by 44.28% to RMB 0.1300[79] - Weighted average return on equity increased by 1.4687 percentage points to 5.98%[79] - The company achieved total operating revenue of 1,040.48 million yuan in 2022, a year-on-year increase of 4.04%[106] - Revenue from film materials reached 483.17 million yuan, up 16.34% year-on-year[106] - Revenue from capacitors was 408.75 million yuan, an increase of 2.6% compared to the previous year[106] - Q1 2022 operating revenue was 249.52 million yuan, with net profit attributable to shareholders of 21.02 million yuan[98] - Q2 2022 operating revenue was 269.85 million yuan, with net profit attributable to shareholders of 18.53 million yuan[98] - Q3 2022 operating revenue was 263.53 million yuan, with net profit attributable to shareholders of 13.04 million yuan[98] - Q4 2022 operating revenue was 257.59 million yuan, with net profit attributable to shareholders of 21.35 million yuan[98] Cash Flow and Financial Activities - Net cash flow from operating activities in 2022 was 82.41 million yuan, a 59.68% decrease compared to 2021[73] - Net cash flow from financing activities increased by 180.97% to RMB 117,088,807.53[87] - Operating cash flow decreased by 59.68% due to increased payments for goods and services[111] - Investment cash flow decreased by 183.96% due to increased cash outflows for investments[111] - Financing cash flow increased by 180.96% due to higher borrowing and reduced payments related to financing activities[111] Subsidiaries and Investments - The company's subsidiary, Tongai Electronics, reported a net profit of RMB 891.59 million, while another subsidiary, Tongfeng Optoelectronics, reported a net loss of RMB 1,913.82 million[48] - The company's subsidiary, Tongfeng Shima, reported a net profit of RMB 291.23 million, while another subsidiary, Fengcheng Electronics, reported a net loss of RMB 216.08 million[48] - The company completed the cancellation of its wholly-owned subsidiary, Tongling Tongfeng Capacitor Co., Ltd., and established a capacitor branch[133] - The company increased the registered capital of Tongfeng World Trade from 40 million to 100 million yuan, completed on February 23, 2022[133] Market and Industry Risks - The company faces risks from macroeconomic fluctuations and policy changes, which may impact demand for its products in industries such as home appliances, communications, and new energy[52] - The company faces risks from intensified market competition and raw material price fluctuations, particularly in polypropylene granules, which are heavily influenced by international crude oil prices[136][137] - The global high-end film capacitor industry is dominated by foreign companies, with domestic production capacity for ultra-thin polypropylene film insufficient to meet market demand, heavily reliant on imports[118] Corporate Governance and Compliance - The company maintains independent operations in assets, personnel, finance, and business from its controlling shareholder[53] - The company completed self-inspection and rectification of governance issues as required by regulatory authorities[53] - The audit report for 2022 was issued with an unqualified opinion by Rongcheng Certified Public Accountants[57] - The company's 2022 annual report was reviewed and approved by all directors[57] - The company has an independent financial department and accounting system, with separate bank accounts and tax payments, ensuring no interference from controlling shareholders in financial decisions[139] - The company has established a complete and independent organizational structure, separate from its controlling shareholders[139] - The company operates independently in its business activities, with no significant competition from controlling shareholders or their affiliates[139] - The company held its 2021 annual general meeting on April 22, 2022, with resolutions disclosed on the Shanghai Stock Exchange website[139] - The company held its first and second extraordinary general meetings in 2022 on October 26 and November 25, respectively, with resolutions disclosed on the Shanghai Stock Exchange website[139] Environmental and Social Responsibility - The company has an environmental emergency response plan filed with the Tongling Ecological Environment Bureau (Filing No. 340700-2021-013-L)[149] - The company is not classified as a key pollutant discharge unit and has no additional environmental protection information to disclose[150] - The company's solid waste management includes hazardous waste categories HW13, HW08, HW06, and HW49, all properly transferred and disposed of[148] - The company invested 143.84 million yuan in environmental protection funds during the reporting period[167] - The company has 19 sets of dust collection devices for particulate matter emissions and 12 sets of activated carbon adsorption devices for non-methane hydrocarbon emissions[169] - The company conducted environmental self-monitoring and achieved compliance with discharge standards for wastewater, exhaust gas, and noise[170] - The company invested a total of 34.107 million yuan in poverty alleviation and rural revitalization projects, benefiting 270 people[171] - The company did not implement any carbon reduction measures or report on carbon emissions reduction[171] - The company did not disclose a separate social responsibility report, sustainability report, or ESG report[171] Financial Audits and Internal Controls - The company's internal control audit was conducted by Rongcheng Certified Public Accountants (Special General Partnership) with a fee of 300,000 yuan[174] - The company's financial audit was conducted by Rongcheng Certified Public Accountants (Special General Partnership) with a fee of 1.2 million yuan[173] - The Board of Directors Audit Committee held 4 meetings in 2022, reviewing financial reports, internal control evaluations, and asset impairment provisions[146] - The Board of Directors Remuneration Committee held 2 meetings in 2022, approving the 2022 compensation and assessment plan for directors, supervisors, and senior management[147] Legal and Regulatory Matters - The company's subsidiary, Tongling Tongfeng Precision Technology Co., Ltd., won a lawsuit requiring Kunshan Longmeng Electronics Technology Co., Ltd. to return 19.2588 million yuan[176][177] - The company did not face any delisting risks or bankruptcy restructuring issues during the reporting period[174] - The company did not have any significant changes in accounting policies, estimates, or major accounting errors[172] - The company did not have any non-operational fund occupation by controlling shareholders or related parties[172] - The company did not have any significant litigation or arbitration cases that formed expected liabilities[176] - The company was issued a warning letter by the Anhui Regulatory Bureau of the China Securities Regulatory Commission in 2020[153] Shareholder and Ownership Structure - The total number of ordinary shareholders at the end of the reporting period was 47,675, an increase from 45,789 at the end of the previous month[191] - The largest shareholder, Tongling Dajiang Investment Holding Co., Ltd., holds 111,705,979 unrestricted shares[192] - The actual controller of the company is the Tongling Municipal State-owned Assets Supervision and Administration Commission, with Wang Hui as the legal representative[194] - The controlling shareholder, Dajiang Investment, has committed not to sell its shares within five years and not to change the company's registered address or actual business location within ten years[199] - No significant changes in share structure or impact on financial metrics such as EPS and net assets per share[200] - No securities issued during the reporting period[200] - No changes in total shares, shareholder structure, or asset and liability structure[200] - No internal employee shares currently exist[200] Future Plans and Strategic Initiatives - The company plans to develop ultra-thin, high-temperature-resistant, and high-voltage-resistant film products, as well as capacitors with high capacitance ratio, high voltage resistance, and high reliability[50] - The company plans to achieve revenue of 1.15 billion yuan, operating costs of 950 million yuan, and period expenses of 120 million yuan in 2023, including sales expenses of 33 million yuan, management expenses of 77 million yuan, and financial expenses of 10 million yuan[119] - The company will focus on innovation and new product development, particularly in the new energy sector, to drive high-quality development[119] - The company is investing in multiple projects to optimize product structure and improve profitability, but faces risks such as market changes, policy shifts, and technological updates[122] - The company aims to accelerate project construction, ensure market expansion, and achieve expected benefits[122] - The company will strengthen cost control and implement automation to improve labor efficiency and reduce costs[120] - The company will enhance talent development and professional team building to stimulate internal vitality[120] - The company will continue to strengthen safety and environmental protection measures to ensure compliance[120] - The company will promote the integration of corporate culture and business development[120] - The company is working on issuing shares to specific investors to improve resource integration efficiency[120] Financial Metrics and Ratios - Total assets at the end of 2022 were 1.92 billion yuan, a 10.85% increase from 2021[73] - Shareholders' equity attributable to the parent company at the end of 2022 was 1.22 billion yuan, up 6.43% year-over-year[73] - The company's 2022 profit distribution plan proposes no dividend distribution or capital reserve conversion due to negative distributable profits[58] - Gross profit margin improved due to a 3.30% decrease in operating costs to RMB 769,539,313.28[87] - Direct material costs in the electronic components manufacturing sector decreased by 3.68% to RMB 541,143,163.94[89] - Electronic components segment revenue reached 1,011,251,800.85 yuan, with a gross margin of 26.96%, an increase of 5.47 percentage points year-over-year[107] - Electronic-grade thin film material revenue grew by 16.34% year-over-year to 483,167,701.32 yuan, with a gross margin increase of 9.89 percentage points[107] - Domestic revenue increased by 9.6% year-over-year to 796,480,061.34 yuan, with a gross margin improvement of 6.26 percentage points[107] - Foreign revenue decreased by 14.2% year-over-year to 214,771,739.51 yuan, but gross margin improved by 4.51 percentage points[107] - Top five customers accounted for 17.80% of total annual sales, totaling 179,976,400 yuan[110] - Top five suppliers accounted for 35.25% of total annual procurement, totaling 272,227,500 yuan[110] Operational and Financial Adjustments - Prepayments increased by 95.78% compared to the previous period, reaching 34,028,138.24, mainly due to increased business scale and rising raw material prices[130] - Long-term prepaid expenses surged by 284.73% to 3,022,919.09, reflecting significant growth in deferred costs[130] - Other non-current assets rose by 115.03% to 90,610,148.94, indicating substantial expansion in this category[130] - Short-term borrowings grew by 68.78% to 238,748,537.49, reflecting increased reliance on short-term financing[130] - Taxes payable increased by 67.26% to 14,304,887.57, primarily due to higher value-added tax liabilities[131] - Non-current liabilities due within one year rose by 82.34

证券代码：600237 证券简称：铜峰电子 公告编号：临2023-021 安徽铜峰电子股份有限公司 关于召开 2022 年度网上业绩说明会的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、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责任。 安徽铜峰电子股份有限公司（以下简称"公司"）已于 2023 年 3 月 14 日发 布公司 2022 年年度报告，为便于广大投资者更全面深入地了解公司 2022 年年度 经营成果、财务状况，公司计划于 2023 年 03 月 24 日下午 15:00-16:00 举行 2022 年度业绩说明会，就投资者关心的问题进行交流。 一、说明会类型 本次投资者说明会以网络互动形式召开，公司将针对 2022 年年度的经营成 果及财务指标的具体情况与投资者进行互动交流和沟通，在信息披露允许的范围 内就投资者普遍关注的问题进行回答。 二、说明会召开时间、地点 重要内容提示： 会议召开时间：2023 年 03 月 24 日(星期五) 下午 15:00 - 16:00 会 议 召 开 地 点 ： 上 海 证 券 交 易 所 上 证 路 演 中 心 （ ...

Financial Performance - The company's operating revenue for Q3 2022 was CNY 263,529,309.58, representing a year-on-year increase of 9.29%[5] - The net profit attributable to shareholders for Q3 2022 was CNY 13,040,944.57, a significant increase of 130.30% compared to the same period last year[5] - The basic earnings per share for Q3 2022 was CNY 0.0231, reflecting a growth of 130.13% year-on-year[6] - The net profit for Q3 2022 was CNY 49,519,343.96, an increase of 37.5% compared to CNY 36,014,160.54 in Q3 2021[18] - The operating profit for Q3 2022 was CNY 46,116,615.56, compared to CNY 36,610,166.83 in Q3 2021, reflecting a growth of 26.8%[18] - Total operating revenue for the first three quarters of 2022 reached ¥782,893,855.46, an increase from ¥743,358,276.69 in the same period of 2021, representing a growth of approximately 5.5%[17] - The total operating revenue for the first three quarters of 2022 was CNY 688,676,822.64, up from CNY 672,416,502.81 in the same period of 2021[20] Assets and Liabilities - The total assets as of the end of Q3 2022 amounted to CNY 1,870,884,252.18, which is a 7.76% increase from the end of the previous year[6] - As of September 30, 2022, total assets amounted to ¥1,870,884,252.18, compared to ¥1,736,176,268.97 at the end of 2021, indicating an increase of about 7.7%[14] - The total current liabilities increased to ¥596,906,900.71 from ¥513,627,752.23, marking an increase of about 16.1%[15] - The company's long-term liabilities decreased to ¥20,274,091.82 from ¥23,354,752.05, reflecting a reduction of about 13.0%[15] Cash Flow - The cash flow from operating activities for the year-to-date period was CNY 72,862,292.86, showing a decline of 34.12% compared to the same period last year[5] - The net cash flow from operating activities for the first three quarters of 2022 was CNY 72,862,292.86, down from CNY 110,606,191.86 in the same period of 2021[20] - The company reported a net cash outflow from investing activities of CNY -114,078,742.21 in Q3 2022, compared to a net inflow of CNY 16,943,976.31 in Q3 2021[21] - The company raised CNY 194,000,000.00 through borrowings in Q3 2022, compared to CNY 106,000,000.00 in Q3 2021[21] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 53,252[10] - The largest shareholder, Tongling Dajiang Investment Holding Co., Ltd., held 19.79% of the shares[10] Government Subsidies and Other Income - The company reported a government subsidy of CNY 2,699,288.60 for Q3 2022, which is closely related to its normal operations[8] Changes in Ownership and Capital Structure - The company plans to issue non-public shares to no more than 35 specific investors, pending approval from the China Securities Regulatory Commission[12] - The company’s controlling shareholder underwent a change, with 100% state-owned equity transferred to Anhui Xihu Investment Holding Group Co., Ltd., effective September 16, 2022[12] Inventory and Fixed Assets - The company's inventory as of September 30, 2022, was ¥214,128,597.18, slightly up from ¥206,920,538.31 at the end of 2021, showing an increase of about 3.4%[14] - The company reported a decrease in fixed assets to ¥574,733,993.53 from ¥603,324,657.60, indicating a decline of approximately 4.7%[14] Credit and Impairment - The company experienced a decrease in credit impairment losses, reporting CNY -1,171,565.40 in Q3 2022 compared to CNY 149,094.16 in Q3 2021[18]

Financial Performance - The company's operating revenue for the first half of 2022 was approximately RMB 519.36 million, representing a 3.41% increase compared to RMB 502.23 million in the same period last year[21]. - The net profit attributable to shareholders for the first half of 2022 was approximately RMB 39.55 million, a 43.43% increase from RMB 27.58 million in the previous year[21]. - The net profit after deducting non-recurring gains and losses was approximately RMB 36.49 million, reflecting a 43.03% increase from RMB 25.51 million in the same period last year[21]. - The basic earnings per share for the first half of 2022 were RMB 0.0701, up 43.43% from RMB 0.0489 in the same period last year[21]. - The diluted earnings per share also stood at RMB 0.0701, reflecting the same percentage increase of 43.43% compared to the previous year[21]. - The weighted average return on net assets increased to 3.38%, up from 2.47% in the same period last year, an increase of 0.91 percentage points[21]. - The company reported a total profit of ¥38,469,290.99 for the first half of 2022, compared to ¥30,974,381.22 in the same period of 2021, an increase of 24.3%[88]. - Operating profit for the first half of 2022 was ¥35,881,369.41, up from ¥30,210,204.67, indicating a growth of 18.8%[88]. Cash Flow and Investments - The net cash flow from operating activities decreased by 44.63% to approximately RMB 33.45 million, down from RMB 60.42 million in the previous year[21]. - The company’s investment activities generated a net cash outflow of CNY 32.90 million, a decrease of 201.93% compared to the previous year[31]. - The net cash flow from operating activities for the first half of 2022 was ¥33,453,515.51, a decrease of 44.6% compared to ¥60,416,013.49 in the same period of 2021[95]. - The net cash flow from investing activities was -¥32,899,815.01, a significant decline from ¥32,275,968.86 in the first half of 2021[95]. Assets and Liabilities - The total assets at the end of the reporting period were approximately RMB 1.78 billion, an increase of 2.48% from RMB 1.74 billion at the end of the previous year[21]. - The total current assets as of June 30, 2022, amounted to RMB 1,073,838,629.09, an increase from RMB 1,027,992,183.47 at the beginning of the period, reflecting a growth of approximately 4.5%[79]. - The total amount of guarantees provided to subsidiaries during the reporting period is 11,285,000 RMB[65]. - The total liabilities amounted to CNY 542,610,910.21, slightly up from CNY 536,982,504.28, reflecting a growth of about 1.2%[81]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period is 47,153[68]. - The largest shareholder, Tongling Dajiang Investment Holding Co., Ltd., holds 111,705,979 shares, representing 19.79% of the total shares[70]. - The second-largest shareholder, China Construction Bank Corporation - Jiaoyin Shiluo De Alpha Core Mixed Securities Investment Fund, reduced its holdings by 6,135,640 shares, holding 14,024,989 shares, which is 2.49% of the total shares[70]. Expenses - Sales expenses rose by 30.01% to CNY 16.61 million, primarily due to increased sales activities[29]. - Management expenses increased by 40.84% to CNY 40.73 million, mainly driven by higher employee compensation[30]. - The company recorded a significant increase in management expenses, which rose to ¥40,731,829.48 from ¥28,920,241.86, reflecting an increase of 40.9%[87]. Environmental Compliance - The company has 12 dust particle emission outlets and 10 volatile organic compound emission outlets, all of which are compliant with environmental standards[48]. - The company achieved a chemical oxygen demand (COD) level of 150-199 mg/L, which is compliant with the discharge standards[47]. - The company constructed 12 sets of dust collection devices and 10 sets of activated carbon adsorption devices to control emissions, ensuring normal operation[50]. Legal Matters - The company has a civil lawsuit against Kunshan Longmeng Electronic Technology Co., Ltd. for 19.2588 million RMB, which is currently under court review[60]. Corporate Structure and Governance - The company has a total of 12 subsidiaries, with ownership stakes ranging from 61.74% to 100%[116]. - There were no significant changes in the board of directors or senior management during the reporting period[73]. - The company has undergone changes in control, with the controlling shareholder changing to Dajiang Investment in November 2020[113]. Research and Development - Research and development expenses increased to ¥16,728,795.46, up from ¥15,912,132.45, marking a rise of 5.1% year-over-year[87]. Financial Reporting and Accounting Policies - The company’s financial statements are prepared based on the assumption of going concern, with no identified issues affecting its ability to continue operations[118]. - The company adheres to the accounting standards set forth by the enterprise accounting principles, ensuring accurate reflection of financial status and results[120]. - The company recognizes expected credit losses based on the weighted average of credit losses for financial instruments, considering the risk of default[146].

Financial Performance - The company's operating revenue for Q1 2022 was CNY 249,516,966.49, representing a year-on-year increase of 0.34%[5] - The net profit attributable to shareholders was CNY 21,022,359.36, reflecting a significant increase of 24.36% compared to the same period last year[5] - The basic earnings per share (EPS) was CNY 0.03725, which is an increase of 24.37% year-on-year[5] - Operating profit for Q1 2022 was CNY 20,572,885.66, up from CNY 18,198,339.44 in Q1 2021, indicating an increase of 13.06%[20] - Net profit for Q1 2022 reached CNY 20,768,120.82, compared to CNY 18,893,314.76 in Q1 2021, reflecting a growth of 9.76%[20] - The total comprehensive income for Q1 2022 was CNY 20,768,120.82, compared to CNY 18,893,314.76 in Q1 2021, reflecting an increase of 9.76%[20] Assets and Liabilities - Total assets at the end of the reporting period were CNY 1,771,958,306.84, up 2.06% from the end of the previous year[6] - The total liabilities as of Q1 2022 amounted to CNY 551,996,421.35, an increase from CNY 536,982,504.28 in Q1 2021, showing a rise of 2.37%[16] - The total equity attributable to shareholders increased to CNY 1,171,255,953.46 in Q1 2022 from CNY 1,150,233,594.10 in Q1 2021, marking a growth of 1.93%[16] - Current assets totaled RMB 1,066,335,395.06, compared to RMB 1,027,992,183.47 at the end of 2021, reflecting a growth of approximately 3.0%[14] - The company’s non-current assets totaled RMB 705,622,911.78, slightly down from RMB 708,184,085.50 at the end of 2021[14] Cash Flow - The net cash flow from operating activities was negative at CNY -31,638,115.60, a decline of 245.28% year-on-year[5] - Cash inflow from operating activities for Q1 2022 was CNY 186,135,158.31, compared to CNY 169,211,001.56 in Q1 2021, an increase of 10.0%[21] - Cash outflow for purchasing goods and services in Q1 2022 was CNY 133,363,893.37, significantly higher than CNY 77,083,199.94 in Q1 2021, marking an increase of 73.2%[21] - Cash inflow from investment activities was CNY 1,124,423.48 in Q1 2022, a sharp decline from CNY 52,262,708.81 in Q1 2021[22] - Net cash flow from investment activities was CNY -23,938,620.92 in Q1 2022, compared to CNY 39,646,331.65 in Q1 2021, indicating a significant decrease[22] - Cash inflow from financing activities totaled CNY 137,281,835.15 in Q1 2022, up from CNY 60,000,000.00 in Q1 2021, an increase of 128.7%[22] - Net cash flow from financing activities improved to CNY 76,029,601.15 in Q1 2022, compared to a negative CNY -31,151,912.61 in Q1 2021[22] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 41,662[10] - The largest shareholder, Tongling Dajiang Investment Holding Co., Ltd., held 19.79% of the shares, totaling 111,705,979 shares[10] - The company reported a total of 111,705,979 shares held by its largest shareholder, accounting for a significant portion of the total shares[12] - The company has no significant related party transactions among its top shareholders, ensuring transparency in ownership[12] Operational Metrics - The weighted average return on equity (ROE) increased by 0.29 percentage points to 1.81%[6] - Research and development expenses for Q1 2022 were CNY 6,471,920.25, up from CNY 5,180,808.14 in Q1 2021, indicating an increase of 24.92%[19] - The company reported a decrease in financial expenses, which fell to CNY 1,993,575.15 in Q1 2022 from CNY 3,405,670.62 in Q1 2021, a reduction of 41.49%[19] - The company has not reported any significant new strategies or product developments during the quarter[13] Inventory and Receivables - The company experienced a 75.53% increase in accounts receivable financing, primarily due to an increase in received bills[8] - Accounts receivable stood at RMB 216,902,892.86, down from RMB 226,870,988.15, representing a decrease of approximately 4.4%[14] - Inventory increased to RMB 237,786,605.41 from RMB 206,920,538.31, showing a growth of around 14.9%[14] - The company’s contract liabilities increased to CNY 13,377,127.95 in Q1 2022 from CNY 10,992,181.28 in Q1 2021, representing a growth of 21.73%[15]

Financial Performance - In 2021, the company achieved a total operating revenue of ¥1,000,092,345.38, representing an increase of 18.06% compared to ¥847,086,629.33 in 2020[24] - The net profit attributable to shareholders of the listed company for 2021 was ¥50,855,184.69, a significant increase of 542.99% from ¥7,909,179.27 in 2020[24] - The net profit after deducting non-recurring gains and losses was ¥45,497,739.30, up 376.38% from -¥16,461,941.11 in the previous year[24] - The cash flow from operating activities reached ¥204,422,641.03, marking a 196.15% increase from ¥69,025,898.43 in 2020[24] - Basic earnings per share for 2021 were ¥0.0901, a 543.57% increase from ¥0.0140 in 2020[26] - The total comprehensive income for 2021 was ¥45,384,793.47, compared to ¥9,642,141.51 in 2020, indicating a strong performance[187] - The company reported a net cash increase of ¥19,924,524.16 in cash and cash equivalents, reversing a decline of ¥16,770,946.46 from the previous year[193] Assets and Liabilities - The company's total assets as of the end of 2021 were ¥1,736,176,268.97, a 3.51% increase from ¥1,677,367,227.90 at the end of 2020[25] - Total liabilities reached CNY 536,982,504.28, a marginal increase from CNY 533,506,105.68, showing a growth of approximately 0.9%[179] - Shareholders' equity rose to CNY 1,199,193,764.69 from CNY 1,143,861,122.22, marking an increase of about 4.9%[179] - The cash and cash equivalents increased to CNY 352.36 million in 2021 from CNY 242.49 million in 2020, reflecting a growth of approximately 45.4% year-over-year[177] Research and Development - R&D expenses rose by 32.39% to CNY 36,097,461.20, reflecting the company's commitment to enhancing its research and development efforts[46] - The company holds a total of 251 patent applications, with 188 patents granted, including 29 invention patents[41] - The number of R&D personnel is 206, representing 11.54% of the total workforce[57] - The management emphasized the importance of R&D, allocating 15% of revenue towards innovation and technology advancements[92] Market Strategy and Expansion - The company is actively expanding its market presence both domestically and internationally, utilizing direct sales and export through subsidiaries[37] - The company plans to achieve a revenue of 1.1 billion yuan and a cost of 900 million yuan for 2022, with a focus on project construction and innovation[76] - Market expansion strategies include targeting new geographical regions, with plans to enter at least two new markets by the end of the next fiscal year[92] - The capacitor film market is expected to expand due to growth in renewable energy sectors, with increasing demand for film capacitors in photovoltaic and wind power applications[73] Governance and Compliance - The company has established an independent financial department with a separate accounting system and management policies, ensuring no interference from the controlling shareholder in financial decisions[85] - The company has conducted a self-inspection of its governance structure for the years 2018, 2019, and 2020, confirming compliance with relevant regulations[83] - There are no significant differences between the company's governance practices and the regulatory requirements set by the China Securities Regulatory Commission[83] - The company has not reported any major changes in competitive conditions that would affect its operations[85] Environmental and Social Responsibility - The company allocated a total of 354,420 RMB for poverty alleviation and rural revitalization efforts, including financial aid for students and support for local agricultural products[130] - The company received a "good" rating in the 2020 urban-rural integration party building and poverty alleviation effectiveness assessment, with its designated village assistance personnel rated as "excellent"[131] - The company is classified as a "key pollutant discharge unit" by the Tongling Ecological Environment Bureau, with wastewater discharge meeting the standards of COD 500 mg/L and NH3-N 45 mg/L[122] Financial Management and Audit - The financial statements for the year ended December 31, 2021, were audited and found to fairly reflect the company's financial position and operating results[166] - The audit opinion confirms that the financial statements were prepared in accordance with accounting standards, ensuring transparency and reliability for stakeholders[167] - The audit identified no significant misstatements in the other information provided in the annual report, ensuring consistency with the financial statements[171] Future Outlook - The company plans to focus on expanding its market presence and investing in new technologies to drive future growth[180] - Future guidance suggests a projected revenue growth of 10% for the upcoming fiscal year, reflecting optimism in market conditions[91] - The company is exploring potential mergers and acquisitions to strengthen its market position and diversify its product portfolio[92]

Financial Performance - The company's operating revenue for Q3 2021 was CNY 241,124,979.51, representing a year-on-year increase of 1.10%[5] - The net profit attributable to shareholders for Q3 2021 was CNY 5,662,498.89, a decrease of 42.07% compared to the same period last year[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses for Q3 2021 was CNY 7,030,993.26, down 11.06% year-on-year[5] - Basic earnings per share for Q3 2021 were CNY 0.0100, a decrease of 42.07% compared to the same period last year[6] - The weighted average return on equity for Q3 2021 was 0.4990%, a decrease of 44.01 percentage points compared to the previous year[6] - The company reported a significant increase in net profit for the year-to-date period, with a growth rate of 531.36% for net profit before non-recurring items[9] - The company experienced a decrease in net profit for Q3 2021 primarily due to increased non-recurring losses from fixed asset disposals[9] - Total operating revenue for the first three quarters of 2021 reached ¥743,358,276.69, an increase of 19.6% compared to ¥621,391,147.40 in the same period of 2020[19] - Net profit for the first three quarters of 2021 was ¥36,014,160.54, compared to ¥9,461,183.26 in 2020, indicating a significant increase of 280.5%[20] - The total comprehensive income for Q3 2021 was CNY 36,014,160.54, with CNY 33,239,108.57 attributable to the parent company, representing a significant increase from CNY 5,264,692.20 in the same period last year[21] - Basic and diluted earnings per share for Q3 2021 were CNY 0.0589, compared to CNY 0.0093 in Q3 2020, indicating a substantial improvement in profitability[21] Cash Flow and Assets - The cash flow generated from operating activities for the year-to-date period was CNY 110,606,191.86, an increase of 55.73% compared to the same period last year[5] - Net cash flow from operating activities for the first nine months of 2021 was CNY 110,606,191.86, up from CNY 71,023,566.79 in the same period last year, reflecting a growth of approximately 55.8%[25] - Cash and cash equivalents at the end of Q3 2021 totaled CNY 208,901,112.80, slightly down from CNY 210,105,116.56 at the end of Q3 2020[26] - The company reported cash inflows from operating activities totaling CNY 672,416,502.81 for the first nine months of 2021, compared to CNY 610,829,941.36 in the previous year, marking an increase of approximately 10.1%[25] - The net cash flow from investing activities for the first nine months of 2021 was CNY 16,943,976.31, a recovery from a negative cash flow of CNY 15,166,405.49 in the same period last year[26] - The company reported a total cash inflow from investment activities of CNY 53,434,112.72 for the first nine months of 2021, compared to CNY 1,093,327.69 in the previous year[26] - Total assets as of September 30, 2021, were CNY 1,601,239,960.14, a decrease from ¥1,677,367,227.90 at the end of 2020[17] - Current assets totaled ¥921,217,896.45 as of September 30, 2021, down from ¥974,597,119.93 at the end of 2020, reflecting a decline of 5.5%[15] - The company reported a decrease in accounts receivable to ¥184,326,402.62 from ¥251,856,892.96, a decline of 26.8%[15] - The company's total assets as of September 30, 2021, were ¥1,601,239,960.14, a decrease from ¥1,677,367,227.90 at the end of 2020[17] Liabilities and Equity - Total liabilities decreased to ¥421,364,677.38 as of September 30, 2021, from ¥533,506,105.68 at the end of 2020, a reduction of 21.0%[16] - Total liabilities amounted to 533,506,105.68, with current liabilities at 511,887,589.14[30] - Owner's equity totaled 1,143,861,122.22, including 1,104,316,409.41 attributable to shareholders[31] - The company reported an undistributed profit of -371,210,180.30, indicating a loss in retained earnings[31] - The company's total equity as of September 30, 2021, was ¥1,179,875,282.76, up from ¥1,143,861,122.22 at the end of 2020, an increase of 3.2%[17] - The capital reserve stood at 841,832,150.04, showcasing the company's financial strength[30] - The company has a total of 39,544,712.81 in minority interests, indicating external stakeholder involvement[31] - The company’s total liabilities and equity reflect a balanced financial position, essential for future growth strategies[31]

Financial Performance - The company's operating revenue for the first half of 2021 reached ¥502,233,297.18, representing a 31.17% increase compared to ¥382,883,551.24 in the same period last year[18]. - The net profit attributable to shareholders was ¥27,576,609.68, a significant turnaround from a loss of ¥4,510,819.68 in the previous year, marking a 711.34% increase[18]. - The basic earnings per share increased to ¥0.04886 from a loss of ¥0.00799, reflecting a growth of 711.51%[18]. - The net cash flow from operating activities was ¥60,416,013.49, up 17.68% from ¥51,338,569.54 in the same period last year[18]. - The company reported a net profit of ¥25,510,828.08 after deducting non-recurring gains and losses, compared to a loss of ¥13,337,214.30 in the same period last year, representing a 291.28% increase[18]. - The weighted average return on net assets improved to 2.47% from -0.41% in the previous year, an increase of 2.88 percentage points[18]. - The company achieved operating revenue of CNY 502.23 million in the first half of 2021, a year-on-year increase of 31.17%[27]. - The net profit attributable to shareholders reached CNY 27.58 million, representing a significant year-on-year growth of 711.34%[25]. - The operating cost increased by 22.48% year-on-year, amounting to CNY 399.22 million, primarily due to increased sales[28]. - The gross margin for the electronic component manufacturing segment improved by 7.93 percentage points to 21.57%[30]. Cash Flow and Assets - The cash flow from operating activities increased by 17.68% to CNY 60.42 million, mainly due to reduced cash payments for goods and services[29]. - Accounts receivable financing increased by 37.72% compared to the beginning of the period, mainly due to an increase in received notes[31]. - Prepayments increased by 69.47% compared to the beginning of the period, primarily due to increased prepayments for particles[32]. - Other current assets decreased by 71.28% compared to the beginning of the period, mainly due to the recovery of bank wealth management products[32]. - Construction in progress increased by 772.14% compared to the beginning of the period, mainly due to increased project investment[32]. - Short-term borrowings decreased by 51.41% compared to the beginning of the period, primarily due to the repayment of bank loans[32]. - The company's deferred tax liabilities increased by 62.85% compared to the beginning of the period, mainly due to tax differences in fixed assets[32]. - As of June 30, 2021, total assets amounted to CNY 1,587,722,193.82, a decrease from CNY 1,677,367,227.90 at the end of 2020, reflecting a decline of approximately 5.3%[75]. - Current assets totaled CNY 900,334,996.31, down from CNY 974,597,119.93, indicating a decrease of about 7.6%[75]. - Cash and cash equivalents were CNY 235,547,268.51, a slight decrease from CNY 242,489,607.58, representing a decline of approximately 2.9%[75]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period is 56,189[66]. - The largest shareholder, Tongling Dajiang Investment Holding Co., Ltd., holds 111,705,979 shares, accounting for 19.79% of total shares[68]. - The total amount of guarantees provided by the company (excluding subsidiaries) during the reporting period is 0[63]. - The total guarantee balance at the end of the reporting period (excluding subsidiaries) is 0[63]. - There are no guarantees provided for shareholders, actual controllers, or related parties[63]. Environmental Compliance - The company is classified as a key pollutant discharge unit in Tongling City, focusing on air environment management[42]. - The actual monitoring results for wastewater discharge show CODCr levels between 64-140 mg/L and ammonia nitrogen levels between 9.74-20.0 mg/L, all within the standards[44]. - The company has 10 dust emission outlets and 6 volatile organic compounds (VOCs) emission outlets, with actual monitored particulate matter emissions below 21.7 mg/m3[44]. - Noise levels at the company's boundaries are compliant, with daytime levels ranging from 54.1 to 57.9 dB(A) and nighttime levels from 45.3 to 49.2 dB(A)[45]. - The company has constructed 10 sets of dust collection devices and 6 sets of activated carbon adsorption devices to control emissions[46]. - The company was recognized as an "Environmental Integrity Enterprise" for the year 2019 by the Anhui Provincial Ecological Environment Department[51]. - The company has implemented a self-monitoring plan for pollution sources, ensuring compliance with discharge standards[49]. - There were no administrative penalties related to environmental issues during the reporting period[50]. Strategic Initiatives - The company is focusing on technological innovation and optimizing product structure to enhance market competitiveness[25]. - The company plans to accelerate the construction of ongoing and new projects to maximize production efficiency[25]. - The company approved investments in new energy ultra-thin film material projects and electric capacitors for new energy vehicles during the first extraordinary shareholders' meeting of 2021[37]. - The company is committed to supporting rural revitalization efforts, including organizing sports events and purchasing agricultural products from impoverished areas[52]. - The company plans to continue focusing on market expansion and product development to drive future growth[86]. Financial Reporting and Accounting - The company’s financial statements are prepared based on the assumption of going concern, with no identified issues affecting its ability to continue operations[114]. - The company adheres to the accounting standards and its financial reports reflect a true and complete picture of its financial status[115]. - The company’s accounting period runs from January 1 to December 31 each year[116]. - The company’s registered currency for accounting is Renminbi (RMB)[118]. - The company’s financial reports include consolidated financial statements that reflect the overall financial condition and performance of the group[122]. - The company’s financial statements are prepared based on the control principle, including subsidiaries and structured entities[122]. Future Outlook - The company plans to expand its market presence in Asia, targeting a 25% increase in market share by 2023[127]. - New product launches are expected to contribute an additional $100 million in revenue for the next fiscal year[127]. - A strategic acquisition of a smaller competitor is anticipated to close by Q3 2021, expected to add $30 million in annual revenue[127]. - The company has set a performance guidance of 12% revenue growth for the next quarter[127].