证券代码：600360 证券简称：华微电子 公告编号：2023-017 吉林华微电子股份有限公司 关于参加网上集体业绩说明会的公告 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法律责任。 （问题征集专题页面二维码，扫码自动匹配移动端） 特此公告。 吉林华微电子股份有限公司 董事会 2023 年 5 月 17 日 为进一步加强与投资者的互动交流，吉林华微电子股份有限公司（以下简称"公 司"）将参加由吉林证监局、吉林省证券业协会、深圳市全景网络有限公司共同举 办的"2023年吉林辖区上市公司网上集体业绩说明会"，现将有关事项公告如下： 本次集体业绩说明会将通过深圳市全景网络有限公司提供的互联网平台举行， 投资者可以登陆"全景网"投资者关系互动平台"（http://ir.p5w.net）参与公司 业绩说明会,时间为2023年5月22日（星期一）14:30至16:00。 届时公司 CEO（首席执行官）于胜东、财务总监王晓林将通过网络在线问答互 动的形式，与投资者就2022年经营业绩等投资者关注的问题进行交流。期间，公司 高管将全程在线，实时回 ...

Financial Performance - The company's operating revenue for Q1 2023 was CNY 413,190,645.22, representing a decrease of 25.82% compared to the same period last year[5]. - The net profit attributable to shareholders was CNY 5,214,403.12, down 79.70% year-on-year[5]. - The net profit attributable to shareholders after deducting non-recurring gains and losses decreased by 80.78% to CNY 4,834,375.25[5]. - Basic and diluted earnings per share were both CNY 0.01, reflecting a decrease of 66.67%[5]. - In Q1 2023, the company reported a total comprehensive income of CNY 5,420,968.93, a significant decrease from CNY 25,974,998.16 in Q1 2022[20]. - Basic and diluted earnings per share for Q1 2023 were both CNY 0.01, down from CNY 0.03 in the same period last year[20]. - Net profit for Q1 2023 was ¥5,432,134.49, a decline of 79.1% from ¥25,978,438.71 in Q1 2022[19]. Cash Flow - The net cash flow from operating activities was CNY 9,112,322.63, a significant decline of 95.38% compared to the previous year[5]. - Cash inflows from operating activities totaled CNY 481,420,861.48, a decline of 25.7% compared to CNY 647,209,837.47 in Q1 2022[22]. - The net cash flow from operating activities was CNY 9,112,322.63, a sharp decrease from CNY 197,342,846.87 in Q1 2022[23]. - Cash outflows for purchasing goods and services increased to CNY 387,625,729.78 from CNY 354,607,610.96 year-over-year[23]. - The company raised CNY 468,557,481.24 through financing activities, compared to CNY 387,500,000.00 in Q1 2022, reflecting a 20.9% increase[24]. - The net cash flow from financing activities was CNY 251,198,909.65, a substantial increase from CNY 14,640,365.20 in the previous year[24]. - The company experienced a cash outflow of CNY 217,358,571.59 in financing activities, down from CNY 372,859,634.80 in Q1 2022[24]. - The company reported a decrease in cash received from other operating activities, which fell to CNY 2,010,452.01 from CNY 92,359,726.71 year-over-year[22]. Assets and Liabilities - Total assets at the end of Q1 2023 were CNY 7,066,504,761.54, an increase of 2.38% from the end of the previous year[6]. - The company's total assets increased to ¥7,066,504,761.54 in Q1 2023, up from ¥6,902,141,258.20 in Q1 2022[15]. - Current liabilities decreased to ¥2,078,888,487.54 in Q1 2023 from ¥2,097,223,584.86 in Q1 2022[15]. - Long-term borrowings rose to ¥1,529,511,549.80 in Q1 2023, compared to ¥1,351,494,721.03 in Q1 2022, reflecting a 13.2% increase[15]. - The total equity attributable to shareholders increased to ¥3,248,287,324.26 in Q1 2023 from ¥3,243,084,086.70 in Q1 2022[16]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 112,361[10]. - The largest shareholder, Shanghai Pengsheng Technology Industry Co., Ltd., held 22.32% of the shares, amounting to 214,326,656 shares[10]. Expenses and Investments - Total operating costs for Q1 2023 were ¥409,511,686.24, down 21.8% from ¥523,564,909.41 in Q1 2022[18]. - Research and development expenses for Q1 2023 were ¥26,939,263.55, slightly up from ¥25,597,958.31 in Q1 2022[19]. - The company reported an investment income of ¥3,935,754.18 in Q1 2023, significantly higher than ¥1,326,549.25 in Q1 2022[19]. - The company reported a non-recurring gain of CNY 380,027.87 for the period[7]. - The weighted average return on equity was 0.16%, a decrease of 0.63 percentage points compared to the previous year[5].

2022年年度报告 公司代码：600360 公司简称：华微电子 吉林华微电子股份有限公司 2022 年年度报告 ...

2022 年第三季度报告 单位：元 币种：人民币 证券代码：600360 证券简称：华微电子 吉林华微电子股份有限公司 2022 年第三季度报告 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。 重要内容提示： 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务 信息的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 本报告期 年初至报告期 | --- | --- | --- | --- | --- | |------------------------------------------------|----------------|------------------------------|------------------|------------------------------ ...

Financial Performance - The company's operating revenue for the first half of 2022 was ¥1,048,759,835.34, representing a 5.75% increase compared to ¥991,697,118.73 in the same period last year[24]. - The net profit attributable to shareholders of the listed company was ¥38,969,543.10, a significant increase of 46.44% from ¥26,611,493.97 in the previous year[24]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥16,780,618.50, which reflects a decrease of 34.74% compared to ¥25,714,719.97 in the same period last year[24]. - The net cash flow from operating activities was ¥318,307,984.49, showing a substantial increase of 276.67% from ¥84,506,507.84 in the previous year[24]. - The company achieved a revenue of CNY 1,048,759,835.34, representing a year-on-year growth of 5.75%[39]. - The net profit attributable to shareholders increased by CNY 12,358,049.13, a rise of 46.44% compared to the same period last year[26]. - Basic earnings per share rose to CNY 0.04, up 33.33% from CNY 0.03 in the previous year[26]. - The company reported a decrease in net profit after deducting non-recurring gains and losses by CNY 8,934,101.47, a decline of 34.74% due to higher credit impairment losses[27]. - The company achieved a significant increase in other income, which rose by 626.06% to ¥9,718,295.28, primarily due to increased government subsidies[46]. - The company reported a comprehensive income of CNY 28,578,098.95 for the first half of 2022[180]. Assets and Liabilities - The total assets at the end of the reporting period were ¥6,934,516,866.55, which is a 2.17% increase from ¥6,787,021,224.15 at the end of the previous year[24]. - The net assets attributable to shareholders of the listed company were ¥3,224,274,072.21, reflecting a slight increase of 0.11% from ¥3,220,794,796.36 at the end of the previous year[24]. - The company's total assets showed a significant increase in long-term equity investments, which rose by 42.20% to ¥75,679,729.41[54]. - Total liabilities reached ¥3,709,664,111.12, up from ¥3,566,294,028.50, reflecting an increase of about 4.01%[129]. - Current assets totaled ¥2,817,479,191.85, slightly decreasing from ¥2,831,901,543.87, indicating a decline of about 0.51%[124]. - Total cash inflow from investment activities was ¥116,730,000.00, while cash outflow was ¥203,536,149.84, resulting in a net cash outflow of -¥203,536,149.84[157]. Research and Development - The company reported a 19.62% increase in R&D expenses, amounting to ¥52,724,420.55, compared to ¥44,077,651.74 in the previous year[46]. - The company is focusing on R&D in wide bandgap semiconductor technologies represented by SiC and GaN, enhancing its competitive edge[37]. - Research and development expenses for the first half of 2022 were CNY 52,724,420.55, an increase from CNY 44,077,651.74, showing a growth of 19.7%[140]. Market and Product Development - The company has launched several new products, including medium and low voltage CCT MOSFETs and a new generation of super junction MOSFETs, expanding its product series[42]. - The company is actively expanding into strategic emerging fields such as new energy vehicles and industrial control, achieving good results[33]. - The company plans to continue expanding both domestic and international markets through new products and market segments in the second half of 2022[44]. Environmental Compliance - The total emissions during the reporting period amounted to 68.92 million tons, with an approved annual emission limit of 157.68 million tons[82]. - The company achieved compliance in all major pollutants, including a maximum discharge concentration of 9.12 mg/m³ for hydrogen chloride, which is below the limit of 100 mg/m³[82]. - The company has established a wastewater treatment system and air pollution control facilities, which have passed acceptance checks and are regularly maintained[83]. - The company adheres to the ISO 14001 environmental management system, enhancing its environmental management practices and reducing pollutant emissions[90]. Corporate Governance - The company did not distribute profits or increase capital reserves during the reporting period[6]. - There were no significant risks that materially affected the company's operations during the reporting period[8]. - The company has not engaged in any non-operating fund occupation by controlling shareholders or related parties[8]. - The company has maintained a good integrity status during the reporting period, with no significant legal violations or penalties[96]. - The company has not proposed any profit distribution or capital reserve transfer plans for the reporting period[77]. Shareholder Information - The total number of common shareholders as of the end of the reporting period is 124,289[109]. - The largest shareholder, Shanghai Pengsheng Technology Industry Co., Ltd., holds 22.32% of the shares, totaling 214,326,656 shares[110]. - The top ten shareholders do not have any related party relationships with the company or each other[116]. Financial Management - The company has not made any significant equity or non-equity investments during the reporting period[61]. - The company has not engaged in any major related transactions during the reporting period[103]. - The total guarantee amount for the company, including guarantees to subsidiaries, is CNY 111,350,000, which accounts for 3.45% of the company's net assets[105]. - The company has not provided any guarantees to shareholders, actual controllers, or related parties during the reporting period[105].

Financial Performance - The company achieved operating revenue of CNY 2,210,055,245.68 in 2021, representing a year-on-year increase of 28.60%[23]. - Net profit attributable to shareholders reached CNY 115,707,257.28, a significant increase of 238.50% compared to the previous year[23]. - The net profit after deducting non-recurring gains and losses was CNY 112,456,760.86, up 282.55% year-on-year[23]. - The company reported a net cash flow from operating activities of CNY 324,597,384.74, an increase of 11.40% from the previous year[23]. - The weighted average return on equity rose to 3.65%, an increase of 2.55 percentage points compared to 2020[23]. - The total operating income for the year was ¥2,197,930,042.46, representing a year-on-year increase of 28.43%[63]. - The gross profit margin improved by 2.74 percentage points to 21.30% compared to the previous year[63]. - The net cash flow from financing activities increased by 100.59% to ¥390,181,449.96, mainly due to an increase in the recovery of loan guarantees[60]. - The company produced 996,867 units of semiconductor discrete devices, an increase of 15.86% year-on-year, while sales volume rose by 18.73% to 1,030,812 units[67]. - The company reported a total revenue of 1,195.8 million for the fiscal year, reflecting a growth of 48.23% compared to the previous year[130]. Dividend and Share Capital - The company plans to distribute a cash dividend of 0.37 CNY per 10 shares, totaling 35,530,926.25 CNY, which accounts for 30.71% of the net profit attributable to ordinary shareholders[6]. - The total share capital of the company is 960,295,304 shares[6]. - The company has not proposed any capital reserve transfer to increase share capital for the current year[6]. - The company has a cash dividend policy that stipulates a minimum distribution of 20% of the distributable profit if certain conditions are met, including an earnings per share (EPS) of no less than 0.1 yuan[159]. - In 2020, the company distributed cash dividends of 0.15 yuan per 10 shares, totaling approximately 14.4 million yuan[163]. Research and Development - The company is focusing on the development of new products such as next-generation IGBT and third-generation semiconductors, enhancing product performance and supply capabilities[31]. - The company has implemented a product lifecycle management (PLM) system to improve R&D efficiency and management[30]. - The company applied for 38 patents and obtained 18 authorized patents during the reporting period, enhancing its core technology capabilities[44]. - Research and development expenses rose by 38.77% to ¥91,867,692.28, primarily due to increased investment in product development[59]. - R&D expenses reached ¥112,196,006.11, representing 5.08% of total revenue, with a year-on-year increase of 38.77%[77]. Operational Efficiency and Risk Management - The internal control system has been enhanced to effectively prevent operational risks and ensure stable performance growth[36]. - The company has not identified any significant risks that could materially affect its operations during the reporting period[8]. - The company has not faced any substantial risks impacting its production and operations during the reporting period[8]. - The internal control framework was improved, including management systems and risk databases, to enhance risk prevention capabilities[120]. - The company maintains effective internal control systems that provide reasonable assurance for the authenticity and fairness of financial reports, with no significant defects reported during the period[168]. Market Expansion and Strategy - The company has expanded its business into new energy vehicles, industrial control, and photovoltaic markets, aiming to meet the growing demand for semiconductor power devices[39]. - The company anticipates strong growth in the power semiconductor industry over the next 3-5 years, driven by technological advancements and national strategies[103]. - The company aims to enhance its R&D and production capabilities in the power semiconductor sector, focusing on MOSFET, IGBT, and third-generation semiconductor products[104]. - The company plans to accelerate the construction of a new power electronics device base, expanding production capacity and enhancing chip manufacturing capabilities[105]. - The company is actively developing third-generation semiconductor products, including 650V GaN power devices and SiC MOSFET technology[108]. Corporate Governance and Compliance - The audit report issued by Zhonghua Accounting Firm confirms the financial report's authenticity and completeness[5]. - The company has established an Investor Relations Management Method to ensure equal information access for all shareholders and actively communicate with investors[119]. - The company completed 4 regular reports and 29 temporary announcements during the reporting period, reflecting comprehensive information on governance and management[119]. - The company has maintained the independence of its assets, personnel, and operations, with no significant changes affecting its independence reported[120]. - The company did not receive any penalties from securities regulatory authorities in the past three years[143]. Environmental Responsibility - The company has implemented pollution prevention facilities that ensure compliance with discharge standards for both water and air pollutants[176]. - The company has been recognized as a national and provincial-level green factory, reflecting its commitment to green development and energy efficiency[184]. - The company actively participates in social responsibility initiatives, ensuring compliance with laws and regulations while maintaining a harmonious relationship with stakeholders[184]. - The company has established an emergency response plan for environmental incidents, which is regularly trained and rehearsed to prevent occurrences[178]. - The company has not faced any administrative penalties related to environmental issues during the reporting period[180].

Financial Performance - The company's operating revenue for Q1 2022 was ¥557,008,393.67, representing a year-on-year increase of 19.67%[6] - Net profit attributable to shareholders was ¥25,684,522.28, reflecting a significant increase of 133.56% compared to the same period last year[6] - The total profit amounted to 21,923,341.59, a significant increase from 11,957,380.63 in the previous year, reflecting a growth of approximately 83.5%[30] - The net profit reached 25,978,438.71, compared to 10,989,476.64 in the same quarter last year, indicating an increase of about 136.4%[30] - Basic earnings per share were reported at ¥0.03, which is a 200.00% increase compared to the previous year[9] - Basic earnings per share were 0.03, up from 0.01 in the same quarter last year, reflecting a 200% increase[30] - The diluted earnings per share also stood at ¥0.03, showing a 200.00% increase year-on-year[9] - The total comprehensive income was 25,974,998.16, compared to 10,996,655.34 in the previous year, marking an increase of approximately 136.5%[30] Cash Flow - The net cash flow from operating activities reached ¥197,342,846.87, marking a substantial increase of 332.78% year-on-year[6] - The net cash flow from operating activities was 197,342,846.87, up from 45,599,140.74, representing a growth of approximately 333.3%[33] - Cash inflow from operating activities totaled 647,209,837.47, compared to 354,973,342.71, indicating a growth of about 82.5%[33] - The cash outflow from investing activities was 169,322,180.83, compared to 46,874,566.74, representing an increase of approximately 260.5%[34] - The net cash flow from financing activities was 14,640,365.20, a turnaround from a negative cash flow of -76,425,226.35 in the previous year[34] Assets and Liabilities - Total assets at the end of the reporting period were ¥6,954,556,264.75, a 2.47% increase from the end of the previous year[9] - Total assets amounted to 6,954,556,264.75, up from 6,787,021,224.15, reflecting a growth of 2.5%[24] - Total liabilities increased to 3,707,854,070.95 from 3,566,294,028.50, an increase of 4.0%[24] - Non-current assets totaled 4,100,286,248.68, compared to 3,955,119,680.28, indicating a rise of 3.7%[22] - Cash and cash equivalents increased to 1,578,265,180.43 from 1,486,884,339.66, representing a growth of 6.2%[22] - Cash and cash equivalents at the end of the period totaled 1,380,725,656.59, compared to 1,211,992,882.75 at the end of the previous year, showing an increase of about 13.9%[34] Shareholder Information - The equity attributable to shareholders was ¥3,246,475,878.09, reflecting a slight increase of 0.80% from the previous year-end[9] - The total number of ordinary shareholders at the end of the reporting period was 113,288[14] Other Financial Metrics - The weighted average return on equity increased to 0.79%, up by 0.44 percentage points from the end of the previous year[9] - The company reported non-recurring gains and losses totaling ¥531,739.08 for the period[10] - The company reported a net credit impairment loss of -13,448,743.04, worsening from -6,140,312.67 in the previous year[28] - Accounts receivable decreased to 452,626,626.14 from 399,802,397.46, a decline of 13.2%[22] - Inventory rose to 203,120,755.76 from 180,073,373.45, marking an increase of 12.8%[22] - Total operating costs for Q1 2022 were 523,564,909.41, up from 449,870,193.95 in Q1 2021, reflecting a rise of 16.4%[28] - Operating profit for Q1 2022 reached 21,937,016.20, compared to 12,002,269.84 in Q1 2021, indicating a growth of 83.3%[28] - The company reported a decrease in other comprehensive income, with a net amount of -3,440.55 compared to 7,178.70 in the previous year[30]

Financial Performance - Net profit attributable to shareholders of the listed company was ¥10,997,036.81, representing a year-on-year increase of 27.97%[10] - Operating revenue for the period was ¥465,436,185.83, reflecting an increase of 18.67% compared to the same period last year[10] - The company reported a profit margin of approximately 2.36% in Q1 2021, compared to 2.15% in Q1 2020[48] - Net profit for Q1 2021 reached approximately ¥10.99 million, a significant increase of 30.43% compared to ¥8.44 million in Q1 2020[48] - The total comprehensive income for Q1 2021 was approximately ¥10.99 million, compared to ¥8.44 million in Q1 2020, reflecting a growth of 30.43%[48] Assets and Liabilities - Total assets at the end of the reporting period reached ¥6,152,156,902.79, an increase of 0.69% compared to the end of the previous year[10] - Current liabilities totaled 1,823,781,599.17 RMB, down from 1,850,922,126.41 RMB[33] - Non-current liabilities increased to 1,173,982,787.12 RMB from 1,115,650,587.13 RMB[33] - Total liabilities increased to ¥3,021,950,587.64, up from ¥2,990,682,163.90, reflecting a growth of approximately 1.3%[39] - Total equity attributable to shareholders rose to ¥3,130,516,976.32, compared to ¥3,119,512,760.81, marking an increase of about 0.04%[39] Cash Flow - Net cash flow from operating activities decreased by 29.69% to ¥45,599,140.74 compared to the previous year[10] - Net cash flow from investing activities increased by 241,135,437.35 RMB, primarily due to higher cash recovered from investments compared to the same period last year[26] - The net cash flow from operating activities for Q1 2021 was CNY 45,599,140.74, a decrease of 29.7% compared to CNY 64,853,639.02 in Q1 2020[57] - Cash inflow from financing activities was CNY 397,500,000.00, slightly down from CNY 406,500,000.00 in Q1 2020, reflecting a decrease of 2.5%[57] Expenses - Sales expenses increased by 3,598,846.69 RMB, a rise of 46.33%, primarily due to higher salaries, freight, and market development costs[22] - R&D expenses rose by 10,388,455.40 RMB, an increase of 105.24%, mainly driven by increased investment in new product development[25] - Financial expenses for Q1 2021 totaled approximately ¥20.92 million, up 16.67% from ¥17.92 million in Q1 2020[45] Shareholder Information - The number of shareholders at the end of the reporting period was 121,184[14] - The largest shareholder, Shanghai Pengsheng Technology Industry Co., Ltd., held 22.32% of the shares, amounting to 214,326,656 shares[14] Other Income and Losses - The company's non-operating income for the period totaled ¥525,722.93[12] - Investment income fell by 4,228,115.30 RMB, a decrease of 69.97%, mainly due to lower investment income from joint ventures compared to the previous year[25] - Credit impairment losses increased by 4,365,815.39 RMB, attributed to higher impairment losses on other receivables[25] - Other income decreased by 1,004,256.64 RMB, a decline of 60.01%, primarily due to the completion of certain government subsidy projects related to assets[25]

Financial Performance - In 2020, the company's operating revenue was approximately CNY 1.72 billion, representing a 3.75% increase from 2019[24]. - The net profit attributable to shareholders decreased by 47.41% to approximately CNY 34.18 million in 2020[24]. - The net cash flow from operating activities increased by 81.06% to approximately CNY 291.37 million in 2020[24]. - The company reported a basic earnings per share of CNY 0.04, down 42.86% from CNY 0.07 in 2019[24]. - The total assets increased by 6.23% to approximately CNY 6.11 billion at the end of 2020[24]. - The gross profit margin for the industrial sector was 19.71%, a decrease of 0.89 percentage points compared to the previous year[46]. - Gross margin for the overall business decreased by 1.31 percentage points to 19.06%[47]. - The company’s total cost of sales was approximately 1.29 billion, with raw materials constituting 46.77% of total costs[54]. Dividend Policy - The company plans to distribute a cash dividend of 0.15 CNY per 10 shares, totaling 14,404,429.56 CNY, with 19,777,537.43 CNY carried forward for future distribution[6]. - The company proposed a cash dividend of 0.25 RMB per 10 shares for the 2019 fiscal year, totaling 24,099,282.60 RMB distributed to shareholders[88]. - In 2020, the company distributed a cash dividend of 0.15 RMB per 10 shares, amounting to 14,404,429.56 RMB, which represents 42.14% of the net profit attributable to ordinary shareholders[89]. - The company has a policy to distribute at least 20% of the distributable profit as cash dividends annually, provided certain conditions are met[87]. - The company’s cash dividend distribution plan requires approval from shareholders holding more than 50% of the voting rights[87]. - The company’s cash dividend policy allows for stock dividends if the earnings per share exceed 0.35 RMB during the reporting period[87]. - The company’s cash dividend distribution is contingent upon the absence of significant investment plans or cash expenditures exceeding 10% of total audited assets[87]. - The company has retained earnings for future use, as it did not propose a cash dividend distribution in the previous fiscal year despite achieving profitability[90]. Research and Development - R&D expenses increased by 53.85% to 43.03 million yuan, reflecting a significant investment in technology innovation[45]. - The company is focusing on technological innovation and has developed core design technologies for high-end power semiconductor devices[32]. - The company has established a comprehensive product system in power semiconductor devices, including high-end diodes and IGBTs, and is transitioning to a solution provider[31]. - The company is actively expanding into emerging fields such as new energy vehicles and industrial applications, achieving positive results[31]. - The company is developing new IGBT products for white goods, industrial frequency conversion, UPS, and new energy sectors, aiming to enrich its product offerings[81]. Operational Efficiency - The company has established a mature planning system to ensure timely order delivery and customer satisfaction[38]. - The company is actively optimizing its management model to improve production line efficiency and market competitiveness[41]. - The company aims to enhance operational quality through management innovation and continuous process improvements[35]. - The company has implemented a self-monitoring plan for environmental pollutants in accordance with legal requirements[129]. Corporate Governance - The audit report issued by Zhonghua Certified Public Accountants was a standard unqualified opinion[5]. - The company’s financial report is confirmed to be true, accurate, and complete by its management[4]. - The company has maintained independence from its controlling shareholder, with no related party transactions reported[184]. - The board of directors has established four specialized committees to enhance decision-making processes, including a strategy committee and an audit committee[186]. - The company has implemented a comprehensive internal control framework, including management systems and risk databases, to enhance operational standards[188]. Environmental Responsibility - Environmental protection measures are in place, with all water and air pollutants treated to meet discharge standards[124]. - The company has established an emergency response plan for environmental incidents, which is regularly trained and rehearsed[128]. - The company has conducted environmental impact assessments for construction projects and obtained necessary permits[127]. - The company’s pollution control facilities are operating normally, ensuring compliance with environmental regulations[124]. Shareholder Information - The total number of common stock shareholders increased from 121,184 to 126,680 during the reporting period[142]. - The largest shareholder, Shanghai Pengsheng Technology Industry Co., Ltd., holds 214,326,656 shares, representing 22.32% of the total share capital[143]. - The second largest shareholder, CITIC Securities Co., Ltd., increased its holdings by 11,388,757 shares, holding a total of 11,388,757 shares, which is 1.19% of the total[143]. - The top ten unrestricted shareholders collectively hold significant stakes, with the largest being 214,326,656 shares[149]. Employee Information - The company employed a total of 2,051 staff, including 1,205 production personnel and 616 technical personnel[177][178]. - The company has established a performance-based remuneration system for senior management, linking monthly salaries to annual economic indicators[179]. - The company has implemented a training program focusing on professional skills and capacity enhancement for employees, including financial management and quality management[180]. - The educational background of employees includes 21 with master's degrees or above, 486 with bachelor's degrees, and 524 with associate degrees[178]. Risk Management - The company reported no significant risks affecting its operations during the reporting period[8]. - The semiconductor industry faces risks from macroeconomic fluctuations and intensified competition, which could significantly impact the company's performance if industry progress does not meet expectations[82]. - The company has not reported any significant deficiencies in internal controls during the reporting period[195].

Financial Performance - Net profit attributable to shareholders was CNY 19,103,274.51, down 65.56% year-on-year[10] - Basic earnings per share decreased by 68.97% to CNY 0.0198[10] - The weighted average return on equity decreased by 1.43 percentage points to 0.61%[10] - Net profit attributable to the parent company decreased by ¥36,357,135.54, a decline of 65.56%, due to product structure optimization and competitive market pressures[28] - The total comprehensive income attributable to the parent company for Q3 2020 was CNY 570,874.16, compared to CNY 19,387,123.19 in Q3 2019, reflecting a significant decrease[53] - The net profit for Q3 2020 was CNY 1,959,116.14, a decrease from CNY 17,366,503.78 in Q3 2019, representing a decline of about 88.7%[59] Revenue and Income - Operating income for the first nine months was CNY 1,235,527,189.42, an increase of 2.10% compared to the same period last year[10] - Total operating revenue for Q3 2020 was approximately ¥432.18 million, a decrease of 10.9% compared to ¥484.98 million in Q3 2019[48] - The operating revenue for Q3 2020 was CNY 375,729,005.61, down from CNY 399,062,249.86 in Q3 2019, indicating a decline of approximately 5.3% year-over-year[56] - The company received cash from sales of goods and services amounting to ¥831,223,857.09, slightly down from ¥832,907,212.99 in the previous year[66] Assets and Liabilities - Total assets at the end of the reporting period were CNY 5,572,794,963.37, a decrease of 3.11% compared to the end of the previous year[10] - Total assets decreased from CNY 5,751,631,052.89 to CNY 5,572,794,963.37, a decline of approximately 3.12%[39] - Non-current assets increased from CNY 2,083,769,641.22 to CNY 2,303,700,441.61, an increase of about 10.55%[39] - Current liabilities decreased from CNY 1,971,058,497.07 to CNY 1,428,452,432.26, a reduction of approximately 27.55%[39] - Total liabilities decreased from CNY 2,643,471,676.70 to CNY 2,468,500,657.96, a reduction of about 6.61%[39] - Long-term borrowings increased from CNY 638,162,079.45 to CNY 1,013,419,539.72, an increase of about 58.73%[39] Cash Flow - The net cash flow from operating activities for the first nine months was CNY 227,589,916.85, up 6.89% year-on-year[10] - The cash flow from operating activities for the first three quarters of 2020 was CNY 227,589,916.85, compared to CNY 212,925,297.57 in the same period of 2019, showing an increase of about 6.5%[62] - The total cash inflow from financing activities was ¥1,034,000,000.00, while the cash outflow was ¥1,045,448,990.28, resulting in a net cash flow of -¥11,448,990.28 for the financing activities[68] - The cash flow from tax refunds was ¥7,582,205.38, down from ¥11,175,770.48 in the previous year, indicating a decline of approximately 32.5%[66] Expenses - Financial expenses for the period increased by ¥15,153,551.65, a rise of 33.57%, primarily due to higher interest expenses compared to the same period last year[23] - The company’s financial expenses increased to approximately ¥20.75 million in Q3 2020 from ¥11.83 million in Q3 2019, an increase of 75.1%[48] - Financial expenses rose significantly to CNY 21,288,801.23 in Q3 2020, compared to CNY 10,283,842.27 in Q3 2019, reflecting an increase of approximately 106.5%[56] Shareholder Information - The total number of shareholders at the end of the reporting period was 129,546[12] - Shareholders' equity totaled $3,108,159,376.19, with paid-in capital at $963,971,304.00 and retained earnings of $873,054,287.11[75] Government Support - The company received government subsidies amounting to CNY 5,016,689.25 for the year-to-date[12] Investment Activities - Investment income increased by ¥2,950,695.55, a growth of 54.84%, mainly from higher returns from joint ventures[25] - Cash flow from investing activities increased by ¥71,483,297.70, primarily due to lower cash payments for fixed assets compared to the same period last year[28]