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。 证券代码：600363 证券简称：联创光电 编号：2023-027 江西联创光电科技股份有限公司 关于召开 2022 年度业绩暨现金分红说明会的公告 重要内容提示： 公司于 2023 年 4 月 27 日召开了第八届董事会第三次会议，审议通过了关于公司 《2022 年年度报告及其摘要》的议案和关于公司《2022 年度利润分配预案》的议案， 上述议案尚需提交公司 2022 年年度股东大会审议。具体内容详见公司于 2023 年 4 月 28 日披露在上海证券交易所网站（www.sse.com.cn）的《2022 年年度报告及其摘要》 和《关于公司 2022 年度利润分配预案的公告》（公告编号：2023-019）。 一、说明会类型 根据《上海证券交易所上市公司自律监管指南第 3 号——信息披露咨询、业绩 说明会等服务》及《上海证券交易所上市公司现金分红指引》等相关规定，为便于广 大投资者更加全面、深入地了解公司情况，公司决定通过上海证券报中国证券网路演 中心召开2022年度业绩暨 ...

证券代码：600363 证券简称：联创光电 编号：20220704 □特定对象调研 □分析师会议 □媒体采访 □业绩说明会 投资者关系活动 □新闻发布会 □路演活动 类别 ■电话会议 □其他 浙商证券：王华君、刘村阳、邱世梁；智合远见：黄勇； 龙腾资产：吴险峰；磐厚动量：孟庆锋；光大理财：许萌； 红年资产：王聪、张远德；九方智投：周亮亮、葛骁林； 参与单位名称及 鑫元基金：张峥青；鼎汇通：叶罗彬；中兵投资：卢璐； 人员姓名 浙银汇智：任华；趣时投资：陈晓敏；聚劲投资：郭琪； 南华基金：蔡峰；诺安基金：丁云波；相聚资本：陈珺诚； 环懿投资：杨伟；交银理财：吴星等 24 人。 投资者关系活动主要内容介绍： 一、公司基本情况的简要介绍 江西联创光电科技股份有限公司由江西省电子集团整合旗下部分优质军工 资产于 1999 年 6 月设立，2001 年 3 月在上海证券交易所挂牌上市(证券代 码:600363)。 作为老牌军工企业，近年来，公司坚定执行"进而有为，退而有序"的经营 方针，正筹划剥离背光源业务板块（已签订了剥离的意向性协议且已公告），已 剥离电力缆资产，在条件合适情况下，不排除再继续剥离科技缆业务的可能性， ...

Financial Performance - The company's operating revenue for Q3 2022 was ¥771,991,459.14, a decrease of 40.48% compared to the same period last year[7] - The net profit attributable to shareholders for Q3 2022 was ¥88,841,012.09, reflecting a decline of 8.35% year-over-year[7] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥79,599,447.13, down 12.95% from the previous year[7] - Total operating revenue for the first three quarters of 2022 was CNY 2,976,977,043.65, a decrease of 8.87% compared to CNY 3,267,141,198.88 in the same period of 2021[38] - Net profit for the first three quarters of 2022 was CNY 352,139,149.13, up from CNY 298,490,272.35 in the previous year, indicating an increase of 17.94%[38] - The total comprehensive income for the period was approximately ¥343.74 million, compared to ¥293.05 million in the previous year, reflecting a growth of 17.3%[40] Cash Flow and Assets - The cash generated from operating activities for the year-to-date period was ¥15,948,711.21, a significant decrease of 77.25%[7] - The company reported total current assets of RMB 1,007.10 million as of September 30, 2022, down from RMB 1,158.15 million at the end of 2021[29] - The company’s cash and cash equivalents decreased to RMB 1,007.10 million from RMB 1,158.15 million year-on-year[29] - The net cash flow from operating activities was approximately ¥15.95 million, a decrease of 77.3% compared to ¥70.11 million in the same period last year[45] - The cash and cash equivalents at the end of the period were approximately ¥911.37 million, a decrease from ¥1.05 billion at the beginning of the period[47] - The company reported a decrease in cash and cash equivalents, with total current assets at CNY 3,189,832,779.56, down from CNY 3,246,511,496.54[35] Shareholder Equity and Liabilities - The total assets at the end of Q3 2022 amounted to ¥6,794,884,325.29, representing an increase of 4.51% compared to the end of the previous year[9] - The equity attributable to shareholders at the end of Q3 2022 was ¥3,598,616,905.31, up 7.58% from the previous year[9] - Total liabilities amounted to CNY 2,649,360,819.05, a slight decrease from CNY 2,685,858,979.51 in the previous year[35] - Shareholders' equity totaled CNY 4,145,523,506.24, up from CNY 3,815,720,349.90, reflecting an increase of 8.65%[35] Industry Performance - The laser industry achieved a revenue of RMB 50.42 million in Q3 2022, representing a year-on-year growth of 423.44%, with a net profit of RMB 12.84 million, up 1110.14%[24] - The smart controller industry generated revenue of RMB 507.46 million in Q3 2022, a slight decline of 1.50% year-on-year, but net profit increased by 36.74% to RMB 48.01 million due to product restructuring and cost management[24][27] - The company’s net profit margin for the laser industry was 25.47%, indicating strong profitability in this segment[24] Research and Development - Research and development expenses for the first three quarters of 2022 were CNY 111,937,162.92, down from CNY 132,365,416.95 in 2021, a decrease of 15.39%[38] - The company is actively pursuing the commercialization of superconducting technology, with significant progress in establishing national technical standards[24] Shareholding Structure - The top shareholder, Jiangxi Electronic Group Co., Ltd., holds 94,736,092 shares, accounting for 20.81% of total shares[18] - The combined shareholding of Ji'an Xinshi Yang Industrial Co., Ltd. and its asset management product is 11,360,100 shares, representing 2.50% of total shares[20] Other Financial Metrics - Basic and diluted earnings per share for Q3 2022 were both ¥0.20, a decrease of 9.09% year-over-year[9] - The weighted average return on equity for Q3 2022 was 2.56%, down 0.61 percentage points compared to the same period last year[9] - Non-recurring gains and losses for Q3 2022 totaled ¥9,241,564.96, compared to ¥25,399,924.88 for the year-to-date period[13] - The company reported a tax expense of approximately ¥12.82 million, compared to ¥1.62 million in the previous year[40] - The net cash flow from investing activities was approximately -¥269.87 million, worsening from -¥129.23 million in the previous year[47] - The net cash flow from financing activities was approximately ¥107.84 million, compared to a negative cash flow of -¥397.20 million in the same period last year[47] - The total cash inflow from financing activities was approximately ¥768.77 million, down from ¥1.16 billion in the previous year[47]

Financial Performance - The company's operating revenue for the first half of 2022 was approximately ¥2.20 billion, representing an increase of 11.93% compared to ¥1.97 billion in the same period last year[22]. - The net profit attributable to shareholders of the listed company reached approximately ¥179 million, up 17.62% from ¥152 million in the previous year[22]. - The net cash flow from operating activities was approximately ¥194 million, a significant increase of 409.96% compared to a negative cash flow of ¥62 million in the same period last year[22]. - Basic earnings per share for the first half of 2022 were ¥0.39, an increase of 18.18% compared to ¥0.33 in the same period last year[22]. - The diluted earnings per share also stood at ¥0.39, marking an 18.18% increase year-on-year[22]. - The company achieved a main business revenue of 2.165 billion CNY in the first half of 2022, an increase of 13.43% year-on-year, with a net profit attributable to shareholders of 179 million CNY, up 17.62% year-on-year[43]. - The semiconductor laser and microelectronic components segment generated a main business revenue of 133.12 million CNY, a year-on-year increase of 164.91%, with a gross profit margin of 31.78%, up 0.73 percentage points from the previous year[44]. - The intelligent controller segment reported a cumulative main business revenue of 1.028 billion CNY, a 2.69% increase year-on-year, with a net profit of 67.99 million CNY, growing 2.67% year-on-year[45]. - The backlight source segment achieved a main business revenue of 602 million CNY, a year-on-year increase of 12.26%, with backlight products generating 498 million CNY, up 24.65% year-on-year[47]. Assets and Liabilities - The total assets of the company at the end of the reporting period were approximately ¥6.86 billion, reflecting a growth of 5.49% from ¥6.50 billion at the end of the previous year[22]. - The net assets attributable to shareholders of the listed company increased to approximately ¥3.53 billion, a rise of 5.40% from ¥3.34 billion at the end of the previous year[22]. - The company's total assets increased to CNY 4,439,960,806.57 from CNY 4,224,536,692.22, marking a rise of about 5.09%[149]. - Total liabilities rose to ¥2,817,531,864.67 from ¥2,685,858,979.51, indicating an increase of approximately 4.9%[142]. - The total liabilities of the company reached CNY 1,000,935,540.82, compared to CNY 936,672,790.64 in the prior year, showing an increase of approximately 6.87%[149]. Research and Development - Research and development expenses decreased by 12.85% to ¥78,624,385.37, attributed to a reduction in spending on R&D materials[56]. - The company has established a national-level enterprise technology center and four provincial-level innovation R&D platforms, enhancing its technological capabilities[38]. - The company is focusing on optimizing and upgrading its technology, with increased R&D efforts in laser and superconducting industries[38]. - The company has filed 720 new product development projects in the intelligent controller sector, with 317 projects transitioning to batch production, achieving a technology achievement industrialization rate of approximately 44%[51]. - The company has obtained 41 patent authorizations during the reporting period, including 13 invention patents, 24 utility model patents, and 4 design patents[51]. Market and Industry Trends - The global laser industry revenue reached 18.48 billion USD in 2021, with China's semiconductor laser market growing rapidly due to reduced material costs and improved production capabilities[30]. - The semiconductor laser industry is supported by national policies aimed at enhancing defense technology and innovation, providing significant growth opportunities[30]. - The market for high-temperature superconducting induction equipment is projected to achieve an annual replacement scale of 20-30 billion yuan, with significant potential in various applications[2]. - The intelligent controller market in China reached 1.55 trillion yuan in 2020 and is expected to maintain rapid growth[37]. Environmental and Sustainability Practices - The company has implemented a series of clean production audits, achieving significant results in energy saving, consumption reduction, pollution reduction, and efficiency improvement[95]. - The company’s wastewater and air emissions are consistently below the maximum allowable discharge standards, with specific pollutants like ammonia nitrogen at 0.27 mg/L compared to the limit of 35 mg/L[90]. - The company has established a comprehensive waste management system, ensuring all solid waste is handled by a professional waste disposal company[88]. - The company’s emissions of key pollutants such as toluene and xylene are well within regulatory limits, with actual measurements significantly lower than the maximum allowable concentrations[92]. - The company has committed to continuous improvement in clean production processes to enhance sustainability[95]. Corporate Governance and Management - The company has appointed new executives, including Wu Rui as the new president and Wan Yuntao as the new financial head[80]. - The company has not proposed any profit distribution or capital reserve transfer for the half-year period[84]. - The company has not disclosed any significant changes in shareholding structure or other major events that require disclosure during the reporting period[115]. - The total number of ordinary shareholders as of the end of the reporting period was 35,492[123]. Risks and Challenges - The company anticipates risks from macroeconomic conditions, including potential impacts from international tensions and ongoing pandemic effects, which may affect overall industry supply and demand[72]. - The company is facing raw material price volatility risks, with expectations of continued fluctuations in the second half of 2022[76]. - The company reported a significant increase in accounts receivable, which may pose risks if major debtors face financial difficulties[77].

Financial Performance - The company's operating revenue for 2021 was approximately ¥3.59 billion, a decrease of 6.29% compared to ¥3.83 billion in 2020[21]. - The net profit attributable to shareholders for 2021 was approximately ¥231.72 million, down 14.22% from ¥270.13 million in 2020[21]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was approximately ¥173.42 million, a decrease of 18.77% from ¥213.51 million in 2020[21]. - The net cash flow from operating activities for 2021 was ¥195,579,206.22, a decrease of 60.76% compared to the previous year[24]. - Basic earnings per share for 2021 was ¥0.52, down 14.75% from ¥0.61 in 2020[25]. - The weighted average return on net assets decreased by 2.25 percentage points to 7.59% in 2021[25]. - The company achieved operating revenue of 3.586 billion yuan, a decrease of 6.29% year-on-year, and a net profit attributable to shareholders of 232 million yuan, down 14.22% year-on-year, primarily due to share-based payment expenses of 75.8577 million yuan from the 2020 equity incentive plan[37]. - The net cash flow from operating activities decreased by 60.76% to ¥195,579,206.22, attributed to a decline in sales revenue and reduced collections[84]. Dividend and Shareholder Relations - The company plans to distribute a cash dividend of ¥0.52 per 10 shares (before tax) to all shareholders, pending approval at the annual general meeting[4]. - The company distributed a cash dividend of RMB 0.58 per 10 shares for the 2020 fiscal year, totaling RMB 26,417,651.50, which represents 9.78% of the net profit attributable to shareholders[175]. - The company has a cash dividend policy that mandates a minimum of 30% of the average distributable profit over the last three years to be distributed in cash, subject to certain conditions[175]. - The company emphasizes investor relations through various channels, including shareholder meetings and investor interaction platforms, to enhance communication and protect investor rights[133]. Risk Management and Compliance - The company has detailed risk factors in the report, particularly in the section discussing future development and potential risks[4]. - The company emphasizes the importance of investor awareness regarding the risks associated with forward-looking statements in the report[4]. - The company has confirmed orders worth approximately 200 million yuan for pump sources, lasers, and laser power supplies, while continuing to engage with potential military and research clients[38]. - The company will closely monitor raw material price fluctuations and implement appropriate pricing and procurement strategies to mitigate risks associated with raw material costs[129]. - The company will actively manage foreign exchange risks related to its export business to minimize the impact of currency fluctuations on profits[129]. - The company will strengthen its credit management practices to reduce the risk of bad debts associated with increasing accounts receivable[129]. - The company anticipates potential macroeconomic risks due to geopolitical tensions and ongoing inflation, which may impact overall industry supply and demand structures[128]. Technological Advancements and R&D - The company is focused on expanding its market presence and developing new technologies, particularly in the LED and RF cable sectors[10]. - The company aims to enhance its core competitiveness in the laser industry, focusing on laser countermeasure weapons and high-temperature superconducting equipment[34]. - The company made significant technological advancements in the laser industry, including breakthroughs in 400W high-power pump source technology and the establishment of production lines for narrow-linewidth polarization-maintaining fiber lasers[40]. - The company has established a national-level enterprise technology center and four provincial-level innovation R&D platforms, enhancing its technological advantages[54]. - The company is focusing on optimizing and upgrading its technology innovation and R&D efforts in strategic emerging industries such as lasers and superconductors[54]. - The company has obtained 50 patent authorizations during the reporting period, including 9 invention patents, 33 utility model patents, and 8 design patents[44]. Market Trends and Industry Outlook - The global laser industry generated total revenue of $16.5 billion in 2020, with significant growth in China's semiconductor laser market driven by reduced average costs of semiconductor materials and packaging[48]. - The semiconductor laser industry is projected to grow at a rate of approximately 20%, with the market size in China expected to reach 430.1 billion CNY by 2024[99]. - The global laser sales revenue is anticipated to reach 20.63 billion USD by 2024, indicating a robust growth trajectory for the laser industry[99]. - The smart controller market in China reached 1.55 trillion yuan in 2020 and is expected to maintain rapid growth[50]. - The wire and cable industry in China achieved sales revenue of 1.5 trillion yuan in 2020, with a year-on-year growth of 7.1% and an expected annual compound growth rate of 6.09% from 2020 to 2024[52]. Governance and Management - The company held one shareholders' meeting during the reporting period, ensuring legal compliance and protecting shareholders' rights through a combination of online and on-site voting[133]. - A total of nine board meetings were convened, with independent directors actively participating and providing objective judgments on significant matters[133]. - The company maintains independence from its controlling shareholder in terms of assets, personnel, finance, and operations, with no incidents of fund or asset occupation by major shareholders[133]. - The company has established specialized committees within the board, including investment and strategy, audit, compensation and assessment, and nomination committees, to enhance governance[133]. - The company has implemented a performance-based salary management system, linking monthly and annual performance assessments to salary adjustments[171]. Environmental Responsibility - The company has a comprehensive environmental management system, ensuring compliance with pollution discharge standards[186]. - The actual discharge of water pollutants from Nanchang Xinlei Optoelectronics was 12 tons per day, below the approved limit of 25.5 cubic meters per day[186]. - The company has not faced any administrative penalties related to environmental issues during the reporting period[186]. - The subsidiary Hualian Electronics has been recognized as a "National Green Factory" for its efforts in energy conservation and reducing emissions[192]. - The company has adopted selective wave soldering technology, significantly reducing the use of flux and lowering waste gas emissions[193].

Financial Performance - The company's operating revenue for 2021 was ¥3,585,863,685.27, a decrease of 6.29% compared to ¥3,826,689,283.64 in 2020[22] - The net profit attributable to shareholders of the listed company was ¥231,717,914.02, down 14.22% from ¥270,128,449.47 in the previous year[22] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥173,422,478.44, a decrease of 18.77% compared to ¥213,507,706.45 in 2020[22] - Basic earnings per share for 2021 were ¥0.52, down 14.75% from ¥0.61 in 2020[26] - The weighted average return on equity decreased by 2.25 percentage points to 7.59% in 2021[26] - The net cash flow from operating activities for 2021 was ¥195,579,206.22, a decrease of 60.76% compared to the previous year[25] - The net assets attributable to shareholders increased by 15.90% year-on-year, reaching ¥3,344,935,670.33 at the end of 2021[25] - Total assets grew by 3.33% year-on-year, amounting to ¥6,501,579,329.41[25] - The company achieved operating revenue of 3.586 billion yuan, a decrease of 6.29% year-on-year, and a net profit attributable to shareholders of 232 million yuan, down 14.22% year-on-year, primarily due to share-based payment expenses of 75.8577 million yuan from the 2020 equity incentive plan[38] Dividend and Shareholder Relations - The company plans to distribute a cash dividend of ¥0.52 per 10 shares (including tax) based on the total share capital on the dividend distribution date[5] - The company has a cash dividend policy that requires a minimum of 30% of the average distributable profit over the last three years to be distributed as cash dividends[175] - The company reported a cash dividend of RMB 26,417,651.50 for the fiscal year 2020, which is 9.78% of the net profit attributable to shareholders[175] - The company held one shareholders' meeting during the reporting period, ensuring legal compliance and protecting shareholders' rights through a combination of online and on-site voting[132] - The company emphasizes investor relations through various channels, including shareholder meetings and investor interaction platforms, to enhance communication and protect investor rights[132] Market and Industry Trends - The global laser industry generated total revenue of $16.5 billion in 2020, with significant growth in China's semiconductor laser market driven by reduced average costs of semiconductor materials and improved resource integration capabilities[49] - The semiconductor laser industry is projected to grow at an annual rate of approximately 20%, with China's laser industry market size expected to reach 430.1 billion CNY by 2024[98] - The global smart controller market is forecasted to reach approximately $2 trillion by 2024, with the domestic market expected to reach 3.8 trillion yuan[110] - The market for superconducting induction heating equipment is expected to achieve an annual replacement scale of 20-30 billion yuan in sectors like metal melting and semiconductor melting[109] - The domestic demand for 8-inch to 12-inch single crystal silicon equipment is expected to reach tens of thousands of units annually, with the metal smelting and semiconductor melting market projected to achieve a replacement scale of 20-30 billion yuan each year[49] Technological Innovation and R&D - The company is focusing on technological innovation in the laser industry and superconducting energy-saving applications to enhance its competitive edge[35] - The company achieved key technological breakthroughs in the laser industry, including the industrialization of a 400W high-power pump source and a 1500W narrow linewidth fiber laser, and has successfully developed the first generation of new laser countermeasure equipment[55] - The company has established a national-level enterprise technology center and four provincial-level innovation R&D platforms, enhancing its technological advantages through various R&D collaborations[55] - The company is actively optimizing its industrial structure and enhancing management efficiency through talent development and performance evaluation mechanisms[46] - The company has established a research institute to focus on domestic substitution technologies and advanced technologies related to product competitiveness[43] Risk Factors and Management - The company faces macroeconomic risks due to geopolitical tensions and inflation, which may impact overall supply and demand structures[127] - The company is exposed to transformation and management risks as it expands its product lines and business scope, requiring improved management and decision-making capabilities[127] - Rising raw material prices pose a risk to production operations, and the company will implement pricing and procurement strategies to mitigate this risk[128] - The increase in accounts receivable due to expanded sales may lead to bad debt risks, prompting the company to enhance customer credit evaluations and collection efforts[128] Corporate Governance - The company maintains independence from its controlling shareholder in terms of assets, personnel, finance, and operations, with no incidents of fund or asset occupation by major shareholders[132] - The company has established specialized committees within the board to enhance governance and decision-making processes[132] - The company has implemented measures to maintain the independence of its operations and has no significant competition issues with its controlling shareholder[135] - The board of directors and supervisors have shown an increase in shareholdings, with the chairman increasing his holdings by 238,800 shares during the reporting period[140] Environmental Responsibility - The company has not faced any administrative penalties related to environmental issues during the reporting period[186] - The company ensures that all waste generated is handled by qualified third-party waste management companies[186] - The company has implemented quarterly self-monitoring of environmental emissions, including wastewater and air emissions, in compliance with government regulations[192] - The subsidiary Hualian Electronics has been recognized as a "National Green Factory" for its efforts in energy conservation and reducing emissions[192] Employee Relations and Welfare - The company has a training program aimed at enhancing employees' professional skills to support sustainable development[172] - The company has a structured salary system for senior management, which is approved by the board and shareholders[155] - The company has implemented an employee stock ownership plan in 2020, with 12 million shares, and 3.6 million shares were released from restrictions on December 22, 2021[181] - The total remuneration for all directors, supervisors, and senior management at the end of the reporting period amounted to 8.455 million yuan[155]

Financial Performance - The company's operating revenue for Q1 2022 was ¥1,212,704,941.44, representing a year-on-year increase of 14.79%[5] - The net profit attributable to shareholders was ¥62,791,245.41, with a slight increase of 2.34% compared to the same period last year[5] - The company's basic and diluted earnings per share were both ¥0.1379, marking a 2.34% increase year-on-year[5] - Total operating revenue for Q1 2022 was CNY 1,212,704,941.44, an increase of 14.77% compared to CNY 1,056,432,839.69 in Q1 2021[31] - Net profit for Q1 2022 reached CNY 76,377,189.18, representing an increase of 3.77% from CNY 74,006,816.45 in Q1 2021[31] - Earnings per share for Q1 2022 were CNY 0.1379, compared to CNY 0.1347 in Q1 2021, indicating a growth of 1.19%[33] - The company reported a total comprehensive income of CNY 75,512,333.49 for Q1 2022, up from CNY 73,519,444.82 in Q1 2021[33] Cash Flow - The net cash flow from operating activities was negative at ¥210,569,364.42, indicating a decrease of 24.23% year-on-year[5] - The net cash flow from operating activities was -210,569,364.42 RMB, an improvement from -277,895,632.67 RMB in the previous period, indicating a reduction in cash outflow[36] - Total cash inflow from financing activities was 149,322,147.97 RMB, down from 318,240,951.00 RMB, reflecting a decrease in financing received[38] - The net cash flow from investing activities was -172,749,422.55 RMB, worsening from -63,993,654.24 RMB, indicating increased cash outflow for investments[36] - The ending cash and cash equivalents balance was 676,945,139.07 RMB, down from 1,128,281,471.68 RMB, showing a significant decrease in liquidity[38] - Cash flow from operating activities for Q1 2022 was negative at CNY -17,075,472.02, compared to a positive CNY 1,804,365.81 in Q1 2021[50] - Cash flow from investing activities was significantly negative at CNY -163,406,696.50 in Q1 2022, compared to a positive CNY 37,421,600.00 in Q1 2021[50] - Cash flow from financing activities resulted in a net outflow of CNY -39,035,158.13 in Q1 2022, compared to a larger outflow of CNY -297,561,587.52 in Q1 2021[50] Assets and Liabilities - Total assets at the end of the reporting period amounted to ¥6,674,451,815.26, reflecting a 2.66% increase from the end of the previous year[8] - The company's current assets totaled RMB 3,355,211,715.16 as of March 31, 2022, compared to RMB 3,246,511,496.54 at the end of 2021, indicating an increase of about 3.35%[22] - Total liabilities reached RMB 2,782,973,178.95 as of March 31, 2022, compared to RMB 2,685,858,979.51 at the end of 2021, reflecting an increase of approximately 3.6%[25] - The total liabilities decreased slightly from CNY 936,672,790.64 in the previous year to CNY 922,245,781.60 in the current year[44] - The total equity of the company remained stable at RMB 455,476,750.00 as of March 31, 2022, unchanged from the previous year[25] - The total equity increased from CNY 3,287,863,901.58 in Q1 2021 to CNY 3,348,977,441.03 in Q1 2022, showing an increase of about 1.8%[44] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 34,483[14] - The largest shareholder, Jiangxi Electronic Group Co., Ltd., held 20.70% of the shares[14] Other Financial Metrics - Non-recurring gains and losses for the period totaled ¥6,767,721.99, with government subsidies contributing ¥6,144,234.67[10] - The weighted average return on equity decreased by 0.24 percentage points to 1.86%[5] - Research and development expenses for Q1 2022 were CNY 43,089,316.18, a decrease of 6.14% from CNY 45,898,186.99 in Q1 2021[31] - Investment income for Q1 2022 was CNY 74,493,883.32, slightly down from CNY 77,418,398.32 in Q1 2021[31] - Other comprehensive income after tax for Q1 2022 was CNY -864,855.69, compared to CNY -487,371.63 in Q1 2021[33]

Financial Performance - The company's operating revenue for Q3 2021 was ¥1,297,133,023.89, representing a year-on-year increase of 21.18%[7] - The net profit attributable to shareholders for the same period was ¥96,934,342.27, reflecting a growth of 9.99% compared to the previous year[7] - The net profit after deducting non-recurring gains and losses was ¥91,446,266.93, with a year-on-year increase of 4.84%[7] - The basic earnings per share for Q3 2021 was ¥0.22, an increase of 8.45% year-on-year[10] - Total operating revenue for the first three quarters of 2021 reached CNY 3,267,141,198.88, an increase of 10.3% compared to CNY 2,960,544,377.79 in the same period of 2020[32] - Net profit attributable to shareholders of the parent company was CNY 249,086,545.69, compared to CNY 213,744,316.78, marking an increase of 16.5%[35] - The total comprehensive income for the period was CNY 293,045,265.80, compared to CNY 241,232,015.79 in the previous year, representing an increase of approximately 21.5%[37] - The net profit attributable to the parent company was CNY 245,265,989.41, up from CNY 210,928,950.28, reflecting a growth of about 16.2%[37] - Basic and diluted earnings per share increased to CNY 0.55 from CNY 0.48, marking an increase of approximately 14.6%[37] Assets and Liabilities - The total assets at the end of the reporting period were ¥6,104,854,396.67, a decrease of 2.98% compared to the end of the previous year[10] - The company's total liabilities decreased to CNY 2,554,928,207.64 from CNY 3,004,634,683.49, a reduction of 14.9%[31] - The total equity attributable to shareholders of the parent company increased to CNY 3,105,776,189.88 from CNY 2,886,137,987.68, representing an increase of 7.6%[31] - The total liabilities to equity ratio improved to 0.72 from 0.91, indicating a stronger financial position[31] - Deferred income decreased to CNY 13,243,949.54 from CNY 23,159,540.82, a decline of 42.9%[31] Cash Flow - The net cash flow from operating activities for the year-to-date was ¥70,112,425.49, showing a significant increase of 310.90%[10] - The company reported a 310.90% increase in net cash flow from operating activities due to increased cash receipts from sales[16] - Cash inflows from operating activities totaled CNY 3,467,111,157.21, compared to CNY 2,706,996,664.27 in the previous year, indicating a rise of around 28.2%[40] - The net cash flow from operating activities was CNY 70,112,425.49, significantly higher than CNY 17,063,210.07 from the previous year[40] - Cash outflows from investing activities resulted in a net cash flow of -CNY 129,234,214.33, worsening from -CNY 65,135,306.15 in the previous year[40] - Cash inflows from financing activities were CNY 1,163,099,202.66, down from CNY 1,723,810,951.00, a decrease of approximately 32.5%[42] - The net cash flow from financing activities was -CNY 397,200,353.80, compared to a positive flow of CNY 60,572,857.33 in the previous year[42] - The ending balance of cash and cash equivalents was CNY 669,900,980.44, down from CNY 492,816,266.88 in the previous year[42] - The company reported a significant increase in cash received from sales of goods and services, totaling CNY 3,129,047,194.63, compared to CNY 2,450,673,368.28 in the previous year, an increase of approximately 27.7%[40] Current and Non-Current Assets - Total current assets as of September 30, 2021, amounted to RMB 3,072,128,214.37, a decrease from RMB 3,581,477,524.70 at the end of 2020, reflecting a decline of approximately 14.1%[24] - Cash and cash equivalents decreased to RMB 778,636,375.46 from RMB 1,359,129,221.86, representing a decline of about 42.6%[24] - Accounts receivable increased to RMB 974,287,685.19 from RMB 873,451,489.46, showing an increase of approximately 11.5%[24] - Inventory rose to RMB 860,191,737.72 from RMB 731,962,699.97, indicating an increase of around 17.5%[28] - Total non-current assets increased to RMB 3,032,726,182.30 from RMB 2,710,836,269.23, reflecting a growth of approximately 11.9%[28] - Total assets decreased to RMB 6,104,854,396.67 from RMB 6,292,313,793.93, a decline of about 3%[28] - Short-term borrowings decreased significantly to RMB 564,620,000.00 from RMB 1,071,676,439.27, a reduction of approximately 47.4%[28] - Accounts payable decreased to RMB 795,347,186.33 from RMB 836,674,498.44, reflecting a decline of about 4.9%[28] Shareholder Information - The company reported a total of 34,205 common shareholders at the end of the reporting period[20] - The largest shareholder, Jiangxi Electronic Group Co., Ltd., holds 93,762,092 shares, representing 20.59% of total shares[20] Research and Development - Research and development expenses for the third quarter amounted to CNY 132,365,416.95, compared to CNY 105,751,131.54 in the previous year, indicating a growth of 25.2%[35] - The company reported an investment income of CNY 265,519,944.67, up from CNY 194,379,995.79, reflecting a growth of 36.6%[35] Future Outlook - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[16]

Financial Performance - The company's operating revenue for the first half of 2021 was CNY 1,970,008,174.99, representing a 4.22% increase compared to CNY 1,890,164,068.76 in the same period last year[21] - The net profit attributable to shareholders of the listed company was CNY 152,152,203.42, an increase of 21.13% from CNY 125,614,948.50 year-on-year[21] - The net profit after deducting non-recurring gains and losses was CNY 140,761,980.94, which is a 36.79% increase compared to CNY 102,904,843.73 in the previous year[21] - The basic earnings per share for the first half of 2021 was CNY 0.33, up 17.86% from CNY 0.28 in the same period last year[22] - The diluted earnings per share also stood at CNY 0.33, reflecting the same percentage increase of 17.86%[22] - The company achieved a main business revenue of 1.909 billion yuan in the first half of 2021, an increase of 6.71% year-on-year, and a net profit attributable to shareholders of 152 million yuan, up 21.13% year-on-year[47] - The company reported a net profit of 6,622.72 million RMB for the first half of 2021, with total revenue of 101,686.09 million RMB from its subsidiary Xiamen Hualian Electronics Co., Ltd.[71] - The company reported a total comprehensive income of 152,152,203.42 RMB for the period, reflecting a decrease of 3,516,883.60 RMB compared to the previous period[163] Cash Flow and Assets - The net cash flow from operating activities was negative at CNY -62,623,442.42, a significant decrease from CNY 92,056,573.30 in the previous year, marking a decline of 168.03%[21] - The total assets at the end of the reporting period were CNY 6,044,765,389.21, down 3.93% from CNY 6,292,313,793.93 at the end of the previous year[21] - The company's cash and cash equivalents decreased by 42.86% to CNY 776.60 million from CNY 1.36 billion, primarily due to reduced financing scale and early procurement of key raw materials[61] - The total current assets amounted to approximately CNY 3.13 billion, a decrease of 12.6% from CNY 3.58 billion at the end of 2020[127] - The cash and cash equivalents decreased to CNY 776.60 million from CNY 1.36 billion, representing a decline of 42.7%[127] - The company's long-term equity investments rose to CNY 1.83 billion, an increase of 8.1% from CNY 1.69 billion at the end of 2020[127] - The total assets at the end of the period were reported at 3,123,516,580.00 RMB, indicating a stable asset base for future operations[186] Research and Development - The company is focusing on strategic industries such as lasers, superconductors, microelectronics, military cables, and intelligent control for innovation and R&D efforts[41] - The company has established a national-level enterprise technology center and three provincial-level innovation R&D platforms to support high-quality industrial development[41] - The company's R&D expenses increased by 28.82% to CNY 90.22 million from CNY 70.03 million, reflecting a focus on new product development[59] - Research and development expenses increased to ¥90,219,761.66 from ¥70,034,215.89, reflecting a rise of 28.8% year-over-year[141] - The company aims to enhance its research and development efforts for new products and technologies in the upcoming fiscal year[200] Market and Industry Outlook - The smart controller market in China is projected to exceed ¥1.3 trillion, with significant applications in home appliances, automotive electronics, and industrial control[35] - The backlight source industry is expected to benefit from increasing demand in consumer electronics, particularly in smartphones and automotive displays, driven by post-pandemic economic recovery[36] - The company plans to continue expanding its presence in the automotive backlight source sector, capitalizing on the rapid development of electric vehicles[36] - The optical communication and intelligent equipment cable industry is anticipated to grow due to ongoing national infrastructure projects and the push for 5G network construction[37] - The company is exploring potential mergers and acquisitions to strengthen its market position and expand its operational capabilities[200] Shareholder and Equity Information - The company has a 40% stake in Jiangxi Lianbao Energy Technology Co., Ltd., which focuses on emerging energy technology research and development[69] - The company has a 22.04% stake in Xiamen Hongfa Acoustics Co., Ltd., which generated revenue of 494,746.80 million RMB in the first half of 2021[72] - The total number of ordinary shareholders at the end of the reporting period was 30,847[112] - The largest shareholder, Jiangxi Electronic Group Co., Ltd., holds 20.59% of the shares, amounting to 93,762,092 shares, with 74,994,993 shares pledged[112] - The second-largest shareholder, Peng Guohua, increased his holdings by 4,600,000 shares, bringing his total to 15,600,000 shares, representing 3.42%[112] Risk Factors - The company is facing macroeconomic risks due to uncertainties in international economic trends and the ongoing COVID-19 pandemic, which may adversely affect business operations[73] - The company has a significant increase in accounts receivable, which poses a risk of bad debts if the financial status of major debtors deteriorates[79] - The company aims to mitigate risks from raw material price fluctuations by closely monitoring market trends and implementing appropriate pricing and procurement strategies[78] Corporate Governance and Compliance - The company did not distribute profits or increase capital reserves during the reporting period[6] - The company has committed to avoid related party transactions and competition with its actual controller, Wu Rui, as per the commitments made on January 8, 2019[96] - The company has implemented measures to ensure compliance with environmental regulations, including regular third-party inspections of waste emissions[92] - The company has not disclosed any significant non-operating fund occupation by controlling shareholders or related parties during the reporting period[100] - The company has not received any administrative penalties for environmental issues[92] Changes in Management - The company experienced changes in its board, with the resignation of Vice President Zhang Zheya and Independent Director Dong Yunting, and the election of Zhu Rihong as an Independent Director[86]

Financial Performance - Operating revenue for the period was CNY 1,056,432,839.69, representing a year-on-year increase of 34.10%[12] - Net profit attributable to shareholders was CNY 61,356,264.41, an increase of 197.83% compared to the same period last year[12] - Net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 56,326,104.68, up 234.87% year-on-year[12] - Basic earnings per share were CNY 0.1347, reflecting a growth of 189.68% compared to the previous year[12] - The net profit for Q1 2021 was approximately ¥74.01 million, compared to ¥24.05 million in Q1 2020, representing a 208.3% increase[51] - The profit attributable to shareholders of the parent company for Q1 2021 was approximately ¥61.36 million, up from ¥20.60 million in Q1 2020, marking a 197.5% increase[51] - The basic earnings per share for Q1 2021 was ¥0.1347, compared to ¥0.0465 in Q1 2020, indicating a significant increase[51] Assets and Liabilities - Total assets at the end of the reporting period were CNY 5,958,665,067.73, a decrease of 5.30% compared to the end of the previous year[12] - Total assets decreased from ¥6,292,313,793.93 to ¥5,958,665,067.73, a decline of approximately 5.3%[37] - Non-current assets increased from ¥2,710,836,269.23 to ¥2,831,102,968.68, an increase of about 4.5%[37] - Current liabilities decreased from ¥2,700,050,150.07 to ¥2,273,746,369.57, a reduction of approximately 15.8%[37] - Total liabilities decreased from ¥3,004,634,683.49 to ¥2,597,544,960.11, a decline of around 13.5%[39] - Shareholders' equity increased from ¥3,287,679,110.44 to ¥3,361,120,107.62, an increase of about 2.2%[39] Cash Flow - The net cash flow from operating activities was negative at CNY -277,895,632.67[12] - Cash and cash equivalents decreased by 50.24% to ¥676,237,660.83 from ¥1,359,129,221.86 at the end of 2020, primarily due to increased procurement payments[20] - Cash flow from operating activities for Q1 2021 was negative at approximately -277.90 million, compared to -98.04 million in Q1 2020[61] - Total cash inflow from financing activities was ¥80,000,000.00, while cash outflow was ¥377,561,587.52, resulting in a net cash flow from financing activities of -¥297,561,587.52[65] - The ending cash and cash equivalents balance for Q1 2021 was ¥206,512,481.24, down from ¥464,848,102.95 at the beginning of the period, reflecting a net decrease of ¥258,335,621.71[65] Expenses and Investments - Operating costs rose by 31.31% to ¥942,659,916.78, reflecting the increase in total revenue[22] - R&D expenses increased by 36.43% to ¥45,898,186.99, indicating a continued focus on technological investment[22] - Financial expenses decreased by 43.28% to ¥8,648,203.25, due to reduced borrowing and lower financing costs[22] - Investment cash flow also decreased by 279.03% to -¥63,993,654.24, attributed to increased investments in construction projects[26] - The company reported cash inflow from investment activities of ¥38,522,600.00, while cash outflow was ¥49,704,900.00, leading to a net cash flow from investment activities of -¥11,182,300.00[63] Shareholder Information - The total number of shareholders at the end of the reporting period was 31,494[18] - The largest shareholder, Jiangxi Electronics Group Co., Ltd., held 20.59% of the shares[18]