证券代码：600563 证 券 简 称 ：法 拉 电 子 公 告 编 号 ：20 23-02 2 投 资 者 可 于 202 3 年 0 9 月 2 1 日 (星 期 四 ) 至 0 9 月 2 7 日 (星 期 三 ) 16:0 0 前 登 录 上 证 路 演 中 心 网 站 首 页 点 击 " 提 问 预 征 集 " 栏 目 或 通 过 公 司 投 资 者 关 系 邮 箱 l ila n@ far atr on ic.c om .c n 进 行 提 问 。公 司 将 在 说 明 会 上 对 投 资 者 普 遍 关 注 的 问 题 进 行 回 答 。 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。 重 要 内 容 提示： http :/ /ro ads ho w. ssei nf o.c om/） 厦 门 法 拉 电 子 股 份 有 限 公 司 （ 以 下 简 称 " 公 司 "） 已 于 2 023 年 8 月 2 6 日 发 布 公 司 2 023 年 半 年 度 报 告 ，为 便 于 广 大 投 资 者 更 全 ...

证券代码：600563 证券简称：法拉电子 编号： 2023-021 厦门法拉电子股份有限公司 关于变更签字会计师的公告 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。 厦门法拉电子股份有限公司（以下简称"公司"）于 2023 年 3 月 30 日召开第 八届董事会 2023 年第一次会议，并于 2023 年 4 月 26 日召开 2022 年年度股东大 会，审议通过了《关于续聘会计师事务所并确定其报酬的议案》，同意继续聘任安 永华明会计师事务所（特殊普通合伙）（以下简称"安永华明"）为公司 2023 年 度审计机构。具体内容详见公司于 2023 年 4 月 1 日在上海证券交易所网站 （www.sse.com.cn）披露的《关于续聘会计师事务所并确定其报酬的公告》（公告 编号：2023-005）。 近日，公司收到安永华明送达的《关于变更厦门法拉电子股份有限公司 2023 年度签字会计师的函》，现将相关变更情况告知如下： 一、本次签字会计师变更情况 安永华明作为公司 2023 年度财务报告、内部控制审计报告的审计机构，原指 派 ...

Financial Performance - Revenue for the first half of 2023 reached 1,971,766,001.67 RMB, an increase of 11.83% compared to the same period last year[16] - Net profit attributable to shareholders was 491,084,666.63 RMB, up 13.67% year-on-year[16] - Net cash flow from operating activities increased by 28.37% to 521,541,465.28 RMB[16] - Basic earnings per share (EPS) rose to 2.18 RMB, a 13.54% increase compared to the same period last year[14] - Diluted EPS also increased by 13.54% to 2.18 RMB[14] - Return on weighted average equity (ROE) decreased slightly by 0.54 percentage points to 11.91%[14] - Revenue for the first half of 2023 reached 1.97 billion yuan, an increase of 11.83% year-over-year[21] - Net profit attributable to parent company owners was 491 million yuan, up 13.67% year-over-year[21] - Operating cash flow increased by 28.37% to 521.54 million yuan[23] - Total operating revenue for the first half of 2023 reached 1,971,766,001.67 RMB, an increase from 1,763,259,784.46 RMB in the same period last year[64] - Net profit attributable to the parent company's shareholders was 491,084,666.63 RMB, up from 432,045,316.05 RMB in the first half of 2022[65] - Basic earnings per share (EPS) for the first half of 2023 stood at 2.18 RMB, compared to 1.92 RMB in the same period last year[65] - Operating costs for the first half of 2023 were 1,369,558,432.78 RMB, up from 1,242,625,153.12 RMB in the first half of 2022[64] - R&D expenses increased to 64,196,418.69 RMB in the first half of 2023, compared to 61,771,802.59 RMB in the same period last year[64] - Total comprehensive income for the first half of 2023 was 493,748,588.00 RMB, up from 439,471,438.04 RMB in the first half of 2022[65] - Parent company's operating income for the first half of 2023 was 1,910,171,859.01 RMB, compared to 1,633,762,631.93 RMB in the same period last year[67] - Parent company's net profit for the first half of 2023 was 495,634,460.83 RMB, up from 427,301,907.85 RMB in the first half of 2022[67] - Financial expenses for the first half of 2023 were -25,268,027.08 RMB, compared to -21,510,709.82 RMB in the same period last year[64] - Other comprehensive income after tax for the first half of 2023 was 488,612.67 RMB, up from 311,009.74 RMB in the same period last year[65] - Comprehensive income for the first half of 2023 reached 496,123,073.50, an increase from 427,612,917.59 in the same period last year[68] - Basic and diluted earnings per share for the first half of 2023 were both 2.20, up from 1.90 in the same period last year[68] - Cash received from sales of goods and services in the first half of 2023 was 2,095,532,572.95, compared to 1,666,741,886.82 in the same period last year[69] - Net cash flow from operating activities for the first half of 2023 was 521,541,465.28, an increase from 406,287,013.51 in the same period last year[69] - Net cash flow from investing activities for the first half of 2023 was -334,647,893.27, compared to 371,165,738.36 in the same period last year[69] - Net cash flow from financing activities for the first half of 2023 was -414,041,659.45, compared to -360,074,050.00 in the same period last year[70] - Cash and cash equivalents at the end of the first half of 2023 were 303,598,810.67, down from 1,204,882,728.01 at the end of the same period last year[70] - Cash received from sales of goods and services by the parent company in the first half of 2023 was 2,016,921,111.71, compared to 1,492,754,433.88 in the same period last year[71] - Net cash flow from operating activities of the parent company for the first half of 2023 was 504,892,010.60, up from 389,880,883.45 in the same period last year[71] - Net cash flow from investing activities of the parent company for the first half of 2023 was -328,994,644.90, compared to 371,452,438.36 in the same period last year[71] - Total comprehensive income for the first half of 2023 reached RMB 493.75 million, with a net increase in owner's equity of RMB 79.74 million[72] - The company distributed RMB 405 million in profits to shareholders, resulting in a total distribution of RMB 414 million including minority interests[73] - Capital reserve decreased by RMB 12,556.76 due to the use of special reserves, with RMB 6.54 million utilized during the period[74] - Retained earnings increased by RMB 86.08 million, contributing to a total owner's equity of RMB 4.22 billion at the end of the period[74] - Minority interests decreased by RMB 6.82 million, reflecting a reduction in non-controlling stakes[72] - The company's total owner's equity at the beginning of the period was RMB 4.14 billion, with a slight increase to RMB 4.22 billion by the end of the period[72][74] - Other comprehensive income for the period was RMB 488,612.67, contributing to the overall increase in owner's equity[72] - The company's capital reserve remained stable at RMB 261.97 million, with no significant changes during the period[72][74] - The general risk reserve remained unchanged at RMB 157.13 million, indicating no additional provisions were made during the period[72][74] - The company's total assets increased by RMB 79.74 million, driven by the comprehensive income and profit distribution activities[72][73] - Total owner's equity at the end of the period is RMB 3,572,987,086.59[76] - Comprehensive income for the period is RMB 496,123,073.50[78] - Profit distribution to owners (or shareholders) is RMB -405,000,000.00[78] - Total owner's equity at the beginning of the period is RMB 4,052,275,743.35[78] - Total owner's equity at the end of the period is RMB 4,143,386,260.09[79] - Comprehensive income for the period is RMB 427,612,917.59[80] - Profit distribution to owners (or shareholders) is RMB -360,000,000.00[80] - Total owner's equity at the beginning of the period is RMB 3,406,739,697.88[80] - The company allocated -360,000,000.00 to owners (or shareholders) for distribution[81] - The company's registered capital is 225,000,000.00, with a total equity of 3,474,352,615.47 at the end of the period[81] - The company issued 50,000,000 A shares at a price of 8.04 RMB per share, raising a total of 402,000,000 RMB[82] Assets and Liabilities - Total assets at the end of the reporting period were 5,623,395,236.06 RMB, a slight decrease of 0.83% compared to the end of the previous year[16] - Total current assets as of June 30, 2023, amounted to 3,940,527,873.05, a decrease from 4,192,063,332.75 as of December 31, 2022[57] - Cash and cash equivalents decreased to 1,203,598,810.67 as of June 30, 2023, from 1,368,287,380.95 as of December 31, 2022[57] - Accounts receivable increased to 1,222,755,894.56 as of June 30, 2023, from 1,163,469,509.36 as of December 31, 2022[57] - Inventory decreased to 661,422,415.06 as of June 30, 2023, from 729,481,033.42 as of December 31, 2022[57] - Fixed assets increased to 1,203,800,603.47 as of June 30, 2023, from 1,110,734,979.20 as of December 31, 2022[57] - Construction in progress increased to 149,770,412.82 as of June 30, 2023, from 99,849,209.97 as of December 31, 2022[57] - Intangible assets increased to 118,750,028.55 as of June 30, 2023, from 65,207,844.15 as of December 31, 2022[57] - Long-term prepaid expenses increased to 43,803,710.46 as of June 30, 2023, from 26,026,439.73 as of December 31, 2022[57] - Deferred tax assets increased to 359,782.74 as of June 30, 2023, from 245,314.86 as of December 31, 2022[57] - Total non-current assets as of June 30, 2023, amounted to 1,549,673,967.55, an increase from 1,338,888,644.61 as of December 31, 2022[57] - Total assets decreased slightly from 5,670,485,839.54 to 5,623,395,236.06[58] - Non-current assets increased from 1,478,422,506.79 to 1,682,867,363.01[58] - Total liabilities decreased from 1,528,688,419.51 to 1,401,861,784.79[58] - Short-term borrowings decreased from 36,979,882.70 to 30,346,808.73[58] - Trade payables decreased from 349,062,714.56 to 292,713,537.20[58] - Retained earnings increased from 3,437,308,152.14 to 3,523,392,818.77[59] - Cash and cash equivalents decreased from 1,327,785,205.12 to 1,159,323,010.51[61] - Accounts receivable increased from 1,115,994,405.07 to 1,187,574,647.65[61] - Inventory decreased from 681,207,707.90 to 621,575,879.61[61] - Fixed assets increased from 1,103,737,999.63 to 1,197,672,373.00[61] - The company's monetary funds at the end of the period amounted to RMB 1,203,598,810.67, including RMB 1,166,844,238.12 in bank deposits and RMB 36,754,572.55 in other monetary funds[151] - The fair value of financial assets measured at fair value through profit or loss was RMB 474,483,273.56, including RMB 216,000,000.00 in debt instrument investments and RMB 258,483,273.56 in equity instrument investments[152] - The company's accounts receivable within 1 year amounted to RMB 1,273,454,997.22, with a total accounts receivable of RMB 1,276,654,304.68[155] - The total bad debt provision increased to RMB 53,898,410.12, up from RMB 44,763,540.72 at the beginning of the period, with an additional provision of RMB 9,516,800.06 during the period[159] - The top five accounts receivable balances totaled RMB 552,957,787.84, accounting for 43.31% of the total accounts receivable, with bad debt provisions of RMB 26,158,896.14[160] - The accounts receivable for new energy vehicles/wind and solar power customers amounted to RMB 895,389,407.21, with a bad debt provision of RMB 45,236,043.14, representing a 5.05% provision rate[158] - The total accounts receivable balance was RMB 1,276,654,304.68, with a bad debt provision of RMB 53,898,410.12, resulting in a net book value of RMB 1,222,755,894.56[156] - The bank acceptance bills under accounts receivable financing decreased to RMB 369,124,046.60 from RMB 387,641,008.44 at the beginning of the period[162] - The prepayments for the top five suppliers totaled RMB 1,723,071.01, accounting for 69.08% of the total prepayments[164] - The other receivables balance increased to RMB 4,131,706.14 from RMB 3,697,038.66 at the beginning of the period[165] - The accounts receivable for other customers amounted to RMB 377,510,976.23, with a bad debt provision of RMB 4,908,445.74, representing a 1.30% provision rate[158] - The total bad debt provision for individually assessed receivables was RMB 3,753,921.24, with a 100% provision rate[156] - The total bad debt provision for group-assessed receivables was RMB 50,144,488.88, with a 3.94% provision rate[156] - Bad debt provision increased from 224,112.13 yuan to 281,137.45 yuan, with an additional provision of 57,025.32 yuan during the period[170][172] - The top five other receivables account for 67.19% of the total other receivables, with the largest being 907,964.60 yuan (20.58%)[173] - Inventory decreased from 737,909,143.34 yuan to 661,422,415.06 yuan, with inventory impairment provision increasing from 8,428,109.92 yuan to 11,286,413.78 yuan[175][176] - Inventory impairment provision for finished goods increased from 6,754,665.80 yuan to 8,553,477.40 yuan, with an additional provision of 1,853,963.34 yuan[176] - Inventory impairment provision for semi-finished goods increased from 1,673,444.12 yuan to 2,732,936.38 yuan, with an additional provision of 1,059,492.26 yuan[176] - Contract assets remained stable at 2,153,895.50 yuan, with impairment provision increasing from 206,667.51 yuan to 243,381.78 yuan[177][178] - Prepaid other taxes increased from 525,633.62 yuan to 607,015.74 yuan[179] - The book value of investment properties at the end of the period is RMB 13,038,561.99, with a decrease of RMB 749,525.05 in accumulated depreciation and amortization compared to the beginning of the period[181] - The total fixed assets at the end of the period amount to RMB 1,203,800,603.47, an increase from RMB 1,110,734,979.20 at the beginning of the period[182] - The original value of fixed assets increased by RMB 173,581,773.14 during the period, with a total original value of RMB 2,331,721,005.77 at the end of the period[183] - The accumulated depreciation of fixed assets increased by RMB 78,490,218.57 during the period, reaching RMB 1,127,920,402.30 at the end of the period[183] - The book value of fixed assets at the end of the period is RMB 1,203,800,603.47, compared to RMB 1,110,734,979.20 at the beginning of the period[183] - The company's subsidiary, Shanghai Meixing Electronics Co., Ltd., mortgaged properties with a book value of RMB 972,758.56 and land with a book value of RMB 333,237.96 to secure a short-term loan of RMB 10,000,000.00[184] - The balance of construction in progress at the end of the period is RMB 149,770,412.82, an increase from RMB 99,849,209.97 at the beginning of the period[185] - The main project under construction is the Phase IV technical renovation project for new energy film capacitors, with a book value of RMB 144,504,402.96 at the end of the period[186] - The new energy thin-film capacitor technical renovation phase IV project has a budget of 2.20 billion yuan, with a cumulative investment of 1.45 billion yuan, accounting for 65.32% of the budget[187] - The total investment in major construction projects for the period is 1.50 billion yuan, with an initial balance of 0.81 billion yuan and an increase of 0.69 billion yuan during the period[187] - The company's fixed assets, specifically buildings, have a book value of 3,366,000.29 yuan at the end of the period, with accumulated depreciation of 2,381,681.89 yuan[188] - The company's intangible assets increased by 57,828,629.34 yuan during the period, with a total book value of 151,791,868.68 yuan at the end of the period[189] - The company's subsidiary, Shanghai Meixing Electronics Co., Ltd., mortgaged buildings and land with a book value of 1,305,996.52 yuan to secure a short-term loan of 10,000,000.00

1 证券代码：600563 证 券 简 称 ：法 拉 电 子 公 告 编 号 ：20 23-01 8 厦门法拉电子股份有限公司 关于参加厦门辖区上市公司 2023 年投资者 网上集体接待日活动的公告 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。 为 进 一 步 加 强 与 投 资 者 的 互 动 交 流，厦 门 法 拉 电 子 股 份 有 限 公 司 （以下简 称"公司"）将参加由 厦 门 证监局、 厦 门 上 市 公 司 协 会 与 深圳市全景网络有限公司联合举办的" 2 023 年 厦 门 辖 区 上 市 公 司 投 资 者 集 体 接 待 日 活 动 " ， 现 将 相 关 事 项 公 告 如 下 ： 本 次 活 动 将 采 用 网 络 远 程 的 方 式 举 行 ， 投 资 者 可 登 录 " 全 景 路 演 " 网 站（ htt p:/ / rs.p 5w .ne t），或 关 注 微 信 公 众 号：全 景 财 经，或 下 载 全 景 路 演 APP ,参 与 本 次 互 动 交 流 ， 活 动 时 间 为 ...

Financial Performance - The company's operating revenue for Q1 2023 was ¥929,327,381.39, representing a year-on-year increase of 10.62%[3] - The net profit attributable to shareholders was ¥231,173,787.00, reflecting a growth of 13.10% compared to the same period last year[3] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥229,939,752.85, which is an increase of 19.33% year-on-year[3] - Total operating revenue for Q1 2023 reached RMB 929,327,381.39, a 10.59% increase from RMB 840,129,840.25 in Q1 2022[15] - Net profit for Q1 2023 was RMB 231,264,828.86, representing an increase of 11.66% compared to RMB 207,076,892.51 in Q1 2022[16] - Basic earnings per share for Q1 2023 were RMB 1.03, up from RMB 0.91 in Q1 2022, reflecting a 13.19% increase[16] Cash Flow and Investments - The net cash flow from operating activities decreased significantly by 86.40%, amounting to ¥22,411,108.82[3][5] - Cash flow from operating activities generated RMB 22,411,108.82 in Q1 2023, a significant decrease from RMB 164,763,809.30 in Q1 2022[18] - The net cash flow from investment activities was -$227,372,723.54, compared to $385,384.16 in the previous period[19] - The total cash inflow from investment activities was RMB 53,720,494.14, a decrease from RMB 923,512,948.57 in the same quarter last year[18] - The net cash flow from financing activities was -$20,277.78, down from -$35,605.55 in the previous period[19] - The net increase in cash and cash equivalents was -$205,260,851.68, compared to an increase of $165,512,830.48 in the previous period[19] Assets and Liabilities - The total assets at the end of the reporting period were ¥5,776,724,303.22, showing a slight increase of 1.87% from the end of the previous year[3] - Current assets totaled RMB 4,167,076,667.27, slightly down from RMB 4,192,063,332.75 at the end of 2022, indicating a decrease of about 0.60%[10] - Total liabilities decreased to RMB 1,405,125,938.79 from RMB 1,528,688,419.51, showing a decline of approximately 8.06%[13] - The non-current assets totaled RMB 1,609,647,635.95, up from RMB 1,478,422,506.79, indicating an increase of approximately 8.87%[12] - The company's equity attributable to shareholders increased by 5.63% to ¥4,310,003,414.61 compared to the end of last year[3] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 18,083[6] - The equity attributable to shareholders increased to RMB 4,310,003,414.61 from RMB 4,080,293,512.07, reflecting a growth of about 5.63%[13] Expenses and Other Income - Total operating costs increased to RMB 663,587,255.39, up 9.09% from RMB 608,282,137.26 in the same period last year[15] - Research and development expenses rose to RMB 33,891,374.07, an increase of 10.14% from RMB 30,789,365.19 in the previous year[15] - Other income increased to RMB 4,333,926.40, compared to RMB 1,569,269.03 in Q1 2022, marking a growth of 175.56%[15] - The company reported a decrease in tax expenses to RMB 34,800,634.93 from RMB 36,287,902.80 in Q1 2022, a reduction of 4.09%[15] - Investment income for Q1 2023 was RMB 3,670,240.86, down from RMB 12,253,155.08 in Q1 2022, indicating a decline of 70.05%[15] Changes in Cash and Cash Equivalents - Cash and cash equivalents were reported at RMB 1,243,026,529.27, down from RMB 1,368,287,380.95, representing a decline of approximately 9.13%[10] - The ending balance of cash and cash equivalents was $323,026,529.27, down from $951,562,594.52 in the previous period[19] - The beginning balance of cash and cash equivalents was $528,287,380.95, compared to $786,049,764.04 in the previous period[19] - The impact of exchange rate changes on cash and cash equivalents was -$278,959.18[19]

证券代码：600563 证 券 简 称 ：法 拉 电 子 公 告 编 号 ：20 23-01 0 厦门法拉电子股份有限公司 关于召开 2022 年度业绩说明会的公告 厦 门 法 拉 电 子 股 份 有 限 公 司 （ 以 下 简 称 " 公 司 "） 已 于 2 023 年 4 月 1 日 发 布 公 司 20 22 年 度 报 告 ， 为 便 于 广 大 投 资 者 更 全 面 深 入 地 了 解 公 司 20 22 年 度 经 营 成 果 、 财 务 状 况 ， 公 司 计 划 于 20 23 年 0 4 月 2 0 日 下 午 1 6:0 0-17 :00 举 行 2 02 2 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 20 22 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 ...

Financial Performance - The company achieved a net profit attributable to shareholders of RMB 1,006,777,692.24 in 2022, representing a 21.21% increase compared to RMB 830,619,056.16 in 2021[4]. - Total revenue for 2022 was RMB 3,836,216,258.99, a 36.49% increase from RMB 2,810,556,214.32 in 2021[11]. - The net cash flow from operating activities was RMB 1,041,171,096.77, up 14.71% from RMB 907,625,959.69 in the previous year[11]. - The company's total assets increased by 22.17% to RMB 5,670,485,839.54 at the end of 2022, compared to RMB 4,641,578,779.73 at the end of 2021[11]. - The net assets attributable to shareholders rose to RMB 4,080,293,512.07, an 18.83% increase from RMB 3,433,659,176.19 in 2021[11]. - Basic earnings per share for 2022 were RMB 4.47, a 21.14% increase from RMB 3.69 in 2021[13]. - The company reported a weighted average return on equity of 27.23% for 2022, up from 26.66% in 2021[13]. - The company reported a total of 489 R&D personnel, accounting for 10.18% of the total workforce[34]. - The total comprehensive income for 2022 was RMB 1,020,269,214.72, compared to RMB 844,872,428.87 in 2021, indicating a growth of 20.8%[124]. Revenue and Sales - In 2022, the company achieved operating revenue of RMB 3.836 billion, a year-on-year increase of 36.49%[18]. - The company completed main business revenue of RMB 3.746 billion, with domestic sales revenue of RMB 2.822 billion, up 44.28%, and export revenue of RMB 0.924 billion, up 19.15%[22]. - Domestic revenue was CNY 2.82 billion, with a year-on-year growth of 44.28%, while overseas revenue was CNY 923.82 million, growing by 19.15%[26]. Cash Flow and Investments - The company reported a net cash flow from operating activities of RMB 1.033 billion in Q4 2022, with a significant increase in cash flow compared to previous quarters[14]. - The company experienced a significant increase in cash flow from investment activities, with net cash flow of CNY -920.39 million, reflecting increased long-term asset investments[23]. - Cash and cash equivalents increased by 74.07% to CNY 1,368,287,380.95, representing 24.13% of total assets[36]. - The company reported a total cash inflow from operating activities of ¥3,513,272,065.73 for the parent company in 2022, up from ¥2,764,117,153.45 in 2021, reflecting a growth of about 27%[130]. Research and Development - The company’s R&D efforts focus on high-end clients in sectors such as new energy vehicles, photovoltaics, and industrial control, enhancing its competitive edge[18]. - Research and development expenses amounted to CNY 133.27 million, a 24.09% increase from the previous year, indicating a commitment to R&D investment[23]. - The total R&D investment accounted for 3.47% of operating revenue, with no capitalized R&D expenses reported[33]. Corporate Governance - The company maintained a governance structure that guarantees equal rights for all shareholders, particularly minority shareholders[46]. - The audit committee tracked the preparation process of all periodic reports in 2022, ensuring thorough communication with the auditing accountants[46]. - The company has committed to enhancing investor relations management to foster a transparent corporate image[46]. - The board of directors conducted four meetings in 2022, adhering to the company's regulations and ensuring compliance with legal requirements[46]. Environmental Responsibility - The company has increased its investment in environmental protection and responded positively to national energy-saving initiatives[46]. - The company achieved a non-methane total hydrocarbon emission concentration of less than 60 mg/m³ and a discharge rate of less than 1.8 kg/h, meeting the standards[69]. - The company has a solar photovoltaic power station with a capacity of 2.4 MW, generating approximately 3.6 million kWh annually[75]. Shareholder Information - The total number of ordinary shareholders as of the end of the reporting period is 13,470, down from 16,208 at the end of the previous month[95]. - The top shareholder, Xiamen Farah Development Co., Ltd., holds 84,000,000 shares, representing 37.33% of the total shares[96]. - The proposed cash dividend for 2022 is RMB 18 per 10 shares, totaling RMB 405,000,000.00, which represents 40.23% of the net profit attributable to shareholders[63]. Financial Position - The total liabilities increased to $1.53 billion in 2022, up from $1.15 billion in 2021, reflecting a growth of approximately 33.6%[118]. - Owner's equity reached $4.14 billion in 2022, compared to $3.49 billion in 2021, indicating an increase of around 18.5%[120]. - The company maintains a stable financial position with no reported changes in its asset and liability structure[94]. Accounting Policies - The financial statements were approved by the board of directors on March 30, 2023, and will be submitted for shareholder approval[139]. - The company adheres to the accounting standards set by the Ministry of Finance, ensuring that the financial statements reflect a true and complete picture of its financial status[141]. - The company recognizes foreign currency transactions by converting amounts to the functional currency using the spot exchange rate at the end of the month prior to the transaction date[147].

Financial Performance - The company's operating revenue for Q3 2022 was ¥1,053,373,215.93, representing a year-on-year increase of 42.71%[4] - The net profit attributable to shareholders for Q3 2022 was ¥259,385,955.74, an increase of 38.11% compared to the same period last year[4] - The net profit attributable to shareholders after deducting non-recurring gains and losses for Q3 2022 was ¥267,821,878.17, up 49.46% year-on-year[4] - The basic earnings per share for Q3 2022 was ¥1.15, marking a 38.55% increase year-on-year[4] - The diluted earnings per share for Q3 2022 was also ¥1.15, with a year-on-year increase of 38.55%[4] - The weighted average return on equity for Q3 2022 was 7.13%, an increase of 0.99 percentage points compared to the same period last year[4] - Total operating revenue for the first three quarters of 2022 reached ¥2,816,633,000.39, a 39.4% increase from ¥2,020,874,216.08 in the same period of 2021[20] - Net profit for the first three quarters of 2022 was ¥702,445,386.58, representing a 25.5% increase compared to ¥559,474,522.28 in 2021[21] - Basic earnings per share for the first three quarters of 2022 were ¥3.07, up from ¥2.45 in the same period of 2021[21] - The total profit for the first three quarters of 2022 was ¥819,624,359.14, compared to ¥659,005,214.85 in the same period of 2021[21] Assets and Liabilities - The total assets at the end of Q3 2022 amounted to ¥5,443,826,939.10, reflecting a growth of 17.28% from the end of the previous year[5] - The equity attributable to shareholders at the end of Q3 2022 was ¥3,765,303,149.98, which is a 9.66% increase compared to the end of the previous year[5] - The company's total assets reached RMB 5,443,826,939.10, an increase from RMB 4,641,578,779.73 at the end of 2021, representing a growth of approximately 17.3%[16] - Total liabilities increased to RMB 1,619,653,201.97 from RMB 1,148,063,131.18, which is an increase of approximately 41.1%[18] - The company's equity attributable to shareholders reached RMB 3,765,303,149.98, up from RMB 3,433,659,176.19, representing a growth of about 9.7%[18] - The company's non-current assets totaled RMB 1,461,752,076.59, an increase from RMB 1,090,201,484.11, indicating a growth of about 34.0%[17] Cash Flow - The company reported a net cash flow from operating activities of ¥593,656,374.80 for the year-to-date, which is a 4.00% increase compared to the same period last year[4] - Cash flow from operating activities generated ¥593,656,374.80, slightly up from ¥570,850,260.55 in the previous year[23] - The net cash flow from investment activities was $29,809,507.02, a significant improvement from a negative cash flow of $242,199,921.15 in the previous year[24] - Total cash and cash equivalents at the end of the period reached $1,041,498,343.35, up from $788,031,565.79 year-over-year[24] - The cash outflow from financing activities totaled $370,126,688.88, compared to $292,561,852.21 in the same period last year[24] - The net increase in cash and cash equivalents for the quarter was $255,448,579.31, compared to $35,275,122.65 in the previous year[24] Investments and Expenses - The growth in revenue is attributed to the continuous expansion in the photovoltaic, industrial control, and new energy vehicle markets[9] - Investment activities generated cash inflow of ¥3,024,168,333.52, significantly higher than ¥1,310,771,619.85 in the same period of 2021[23] - Research and development expenses increased to ¥94,777,233.61, compared to ¥78,500,951.81 in the previous year, reflecting a focus on innovation[20] - The company reported a significant increase in investment income to ¥53,895,446.29, up from ¥28,644,185.48 year-over-year[20] - The total cash outflow from investment activities was $2,994,358,826.50, an increase from $1,552,971,541.00 year-over-year[24] - The company reported a significant increase in investment payments, totaling $2,578,000,000.00, compared to $1,319,645,887.90 in the previous year[24] Other Financial Metrics - The company's cash and cash equivalents amounted to RMB 1,041,498,343.35, up from RMB 786,049,764.04 in the previous year, indicating a year-over-year increase of about 32.4%[16] - Accounts receivable increased to RMB 1,175,924,568.03 from RMB 875,537,329.26, reflecting a growth of approximately 34.4%[16] - Inventory levels rose to RMB 725,530,726.04, compared to RMB 588,012,208.31 in the previous year, marking an increase of around 23.4%[16] - The company’s retained earnings increased to RMB 3,121,961,731.69 from RMB 2,790,530,459.90, showing a growth of approximately 11.9%[18] - The company’s total current assets reached RMB 3,982,074,862.51, compared to RMB 3,551,377,295.62 in the previous year, reflecting an increase of about 12.1%[16] - Other comprehensive income after tax amounted to ¥212,702.00, a recovery from a loss of ¥217,722.81 in the previous year[21] - Total operating costs increased to ¥1,973,990,433.32, up 42% from ¥1,390,982,545.47 year-over-year[20] - The impact of exchange rate changes on cash and cash equivalents was $2,109,386.37, compared to a negative impact of $813,364.54 in the previous year[24]

Financial Performance - The company's operating revenue for the first half of 2022 was ¥1,763,259,784.46, representing a 37.46% increase compared to ¥1,282,751,343.30 in the same period last year[13]. - The net profit attributable to shareholders of the listed company was ¥432,045,316.05, an increase of 18.82% from ¥363,602,193.36 in the previous year[13]. - The net profit after deducting non-recurring gains and losses was ¥430,260,314.32, up 24.74% from ¥344,930,474.26 in the same period last year[13]. - The net cash flow from operating activities was ¥406,287,013.51, showing a 6.07% increase from ¥383,025,848.33 in the previous year[13]. - Basic earnings per share for the first half of 2022 were ¥1.92, an increase of 18.52% from ¥1.62 in the same period last year[13]. - The company reported a total of 5,720,117 shares held by China Construction Bank's public utility fund, accounting for 2.54% of total shares[42]. - The total comprehensive income for the first half of 2022 was CNY 432,045,316.05, indicating a strong performance compared to the previous period[59]. - The company reported a net profit for the first half of 2022 of CNY 427,301,907.85, up 18.6% from CNY 360,407,638.06 in the first half of 2021[54]. Assets and Liabilities - The total assets at the end of the reporting period were ¥5,029,828,609.09, an increase of 8.36% from ¥4,641,578,779.73 at the end of the previous year[13]. - The total liabilities increased to ¥1,386,816,588.88 from ¥1,060,394,315.79, marking a 30.6% rise year-over-year[49]. - The company's total equity increased to CNY 3,572,987,086.59 from CNY 3,493,515,648.55, marking a growth of about 2.27%[47]. - The total current assets increased to CNY 3,702,493,531.45 from CNY 3,551,377,295.62, reflecting a growth of approximately 4.25%[45]. - The company's total liabilities reached CNY 1,456,841,522.50, compared to CNY 1,148,063,131.18, an increase of about 27%[46]. Cash Flow and Investments - Cash and cash equivalents increased to ¥1,204,882,728.01, representing 23.95% of total assets, up 53.28% from the previous year[21]. - The company reported a total cash balance of CNY 1,204,882,728.01 at the end of the period, compared to CNY 786,049,764.04 at the beginning of the period, indicating a significant increase[119]. - The net cash flow from investment activities was CNY 371,452,438.36, a significant recovery from a negative cash flow of CNY -53,588,140.99 in the first half of 2021[58]. - The company invested ¥100 million in Shanghai Junlian Shenghao Venture Capital Partnership and ¥15 million for a 2% stake in Suzhou Xidian Electromechanical Co., Ltd.[22]. Research and Development - Research and development expenses increased by 22.07% to CNY 61.77 million, indicating a commitment to enhancing R&D capabilities[20]. - Research and development expenses for the first half of 2022 were ¥61,771,802.59, an increase of 22.0% from ¥50,602,216.91 in the previous year[51]. Environmental Compliance - The company maintains compliance with environmental regulations, achieving standard emissions for waste gas, wastewater, noise, and solid waste[30][31]. - The company has established a comprehensive pollution prevention facility and an effective environmental risk management system, ensuring stable and efficient operation of pollution control facilities[32]. - The company has installed environmental protection equipment such as bag filters, soundproof covers, and silencers to comply with environmental regulations[32]. Shareholder Information - The total number of ordinary shareholders as of the end of the reporting period was 11,656[40]. - The company has not experienced any changes in its share capital structure during the reporting period[40]. - The company distributed dividends totaling CNY 360,000,000.00 during the reporting period, compared to CNY 292,500,000.00 in the same period last year, reflecting a 23.1% increase[60]. Risk Factors - The company faces risks from raw material price fluctuations, export market volatility, and exchange rate changes[24]. - The company has identified specific reasons for bad debt provisions, including overdue payments and contractual disputes[125]. Financial Management - The company has a corporate income tax rate of 15% applicable for the current year, as it holds a high-tech enterprise certificate[116]. - The company has implemented a bad debt provision of CNY 1,476,274.48, which represents 0.14% of the total accounts receivable[123]. - The company’s financial strategy includes a focus on maintaining a strong equity position while managing distributions to shareholders effectively[62]. Accounting Policies - The financial statements are prepared in accordance with the accounting standards issued by the Ministry of Finance, ensuring compliance and accuracy[71]. - The company recognizes revenue when it fulfills its performance obligations, typically upon transfer of control of goods or services to customers[106]. - The company assesses deferred tax assets and liabilities based on the expected tax rates applicable to the periods in which the assets are expected to be recovered or the liabilities settled[109].

Financial Performance - The company's revenue for Q1 2022 was ¥840,129,840.25, representing a year-on-year increase of 44.70%[4] - The net profit attributable to shareholders for Q1 2022 was ¥204,392,674.38, reflecting a growth of 23.55% compared to the same period last year[4] - Basic earnings per share for Q1 2022 were ¥0.908, up by 23.54% from the same period last year[4] - Operating profit for Q1 2022 was RMB 243,859,032.61, an increase of 23.2% compared to RMB 198,072,385.38 in Q1 2021[19] - Net profit for Q1 2022 was RMB 207,076,892.51, up 23.1% from RMB 168,153,365.91 in Q1 2021[21] Cash Flow - The net cash flow from operating activities reached ¥164,763,809.30, showing a significant increase of 515.93% year-on-year[4] - Cash flow from operating activities for Q1 2022 was RMB 164,763,809.30, significantly higher than RMB 26,750,357.27 in Q1 2021[22] - The net increase in cash and cash equivalents for the period was 165,512,830.48, compared to 18,946,551.97 in the previous period[23] - The ending balance of cash and cash equivalents was 951,562,594.52, up from 771,702,995.11 in the previous period[23] Assets and Liabilities - Total assets at the end of Q1 2022 amounted to ¥4,983,076,755.65, which is a 7.36% increase from the end of the previous year[5] - The company's total liabilities were RMB 1,282,701,210.07, compared to RMB 1,148,063,131.18, reflecting an increase of about 11.7%[17] - The company's current assets totaled RMB 3,702,202,828.34, up from RMB 3,551,377,295.62, indicating an increase of about 4.25%[14] - The company's non-current assets totaled RMB 1,280,873,927.31, compared to RMB 1,090,201,484.11, reflecting an increase of about 17.4%[16] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 84,000,000, with the largest shareholder holding 37.33%[9] - The equity attributable to shareholders increased to ¥3,637,834,855.09, marking a 5.95% rise compared to the previous year[5] - The total equity attributable to shareholders was RMB 3,637,834,855.09, up from RMB 3,433,659,176.19, indicating a growth of approximately 5.93%[17] Operating Costs and Expenses - Operating costs increased by 60.64% due to rising material costs and revenue growth[8] - Total operating costs for Q1 2022 were RMB 608,282,137.26, a 55.3% increase from RMB 391,837,141.78 in Q1 2021[19] - Research and development expenses for Q1 2022 totaled RMB 30,789,365.19, representing a 35.3% increase from RMB 22,755,469.14 in Q1 2021[19] Other Financial Metrics - The weighted average return on equity was 5.77%, an increase of 0.21 percentage points year-on-year[4] - The company reported non-recurring gains of ¥11,701,815.92 after tax adjustments[6] - The company reported a decrease in tax expenses to RMB 36,287,902.80 in Q1 2022 from RMB 29,207,459.28 in Q1 2021[19] - Other comprehensive income after tax for Q1 2022 was RMB -216,995.48, an improvement from RMB -324,405.39 in Q1 2021[21]