Financial Performance - The company's operating revenue for Q1 2025 was CNY 192,390,406.02, representing a 94.09% increase compared to CNY 99,125,308.70 in the same period last year[4]. - The net profit attributable to shareholders was a loss of CNY 20,485,773.83, compared to a loss of CNY 16,624,975.16 in the previous year, indicating a worsening performance[4]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was a loss of CNY 3,977,970.80, a decline of 131.03% from CNY 12,819,677.44 in the previous year[4]. - The net cash flow from operating activities was a negative CNY 1,553,179,555.97, significantly worse than the negative CNY 55,029,196.14 reported last year[4]. - Net loss for Q1 2025 amounted to ¥42,165,018.97, compared to a net loss of ¥35,855,035.65 in Q1 2024, reflecting a deterioration in performance[21]. - Basic and diluted earnings per share for Q1 2025 were both -¥0.0225, compared to -¥0.0180 in Q1 2024, reflecting continued losses[22]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 10,267,983,960.81, up 2.71% from CNY 9,996,904,782.21 at the end of the previous year[5]. - Total liabilities rose to ¥1,592,889,524.63, compared to ¥1,292,930,875.71 in the previous period, indicating increased financial obligations[18]. - The company's equity attributable to shareholders decreased slightly by 0.16%, from CNY 8,197,229,785.04 to CNY 8,183,873,969.92[5]. - The company's equity attributable to shareholders decreased slightly to ¥8,183,873,969.92 from ¥8,197,229,785.04[18]. Cash Flow - The company's cash and cash equivalents decreased to RMB 2.40 billion from RMB 2.99 billion, representing a decline of approximately 19.7%[16]. - Cash inflow from operating activities totaled 165,237,377.83 in Q1 2025, down from 272,395,017.74 in Q1 2024, representing a decrease of approximately 39.4%[24]. - Cash outflow from operating activities surged to 1,718,416,933.80 in Q1 2025, compared to 327,424,213.88 in Q1 2024, indicating a year-over-year increase of over 424%[24]. - The ending cash and cash equivalents balance was 2,128,797,103.76 in Q1 2025, down from 2,492,073,204.04 in Q1 2024, reflecting a decrease of about 14.6%[25]. - The company received 155,467,130.60 in cash from sales of goods and services in Q1 2025, a decline of approximately 39.5% from 257,067,188.65 in Q1 2024[24]. - The company reported a cash return from tax refunds of 3,152,070.60 in Q1 2025, down from 8,308,897.64 in Q1 2024, indicating a decrease of about 62%[24]. Investments and R&D - The company reported a significant investment income of ¥224,102,579.05 in Q1 2025, compared to ¥9,787,432.37 in Q1 2024, highlighting improved investment performance[21]. - The company's R&D expenses increased to ¥40,496,130.13 in Q1 2025, up from ¥16,813,108.12 in Q1 2024, indicating a focus on innovation[21]. - The company faced increased R&D expenditures at subsidiary Kaishitong, impacting profitability and contributing to the net loss reported[8]. Business Operations - The significant increase in operating revenue was primarily due to the new bismuth-related business from subsidiary Anhui Wandao and increased revenue recognition from subsidiary Kaishitong[8]. - The company plans to accelerate its transformation towards semiconductor equipment and materials, with the equipment and materials business currently accounting for approximately 75% of total revenue[12]. - The company has initiated the construction of bismuth material production capacity, with the materials business contributing to revenue and net profit for the first time in Q1 2025[13]. - In Q1 2025, the company received acceptance for three new self-developed devices, enhancing its service capabilities for new products and processes[14]. - The company aims to complete its capacity expansion for bismuth materials by 2025, with steady increases in annual capacity and sales expected[13]. - The company is focusing on enhancing its market share and profitability in the materials business by leveraging supply chain resources[13]. Shareholder Information - The total number of common shareholders at the end of the reporting period was 53,506[10]. - The top ten shareholders hold a total of 72.56 million shares, representing 7.82% of the company's total shares, with the largest shareholder holding 225.87 million shares, or 24.27%[11]. - The company’s repurchase account holds 19.56 million shares, accounting for 2.10% of the total share capital as of March 31, 2025[12].

上海万业企业股份有限公司 2024 年度 非经营性资金占用及其他关联资金往来情况 ning 您可使用手机"扫一扫"或进入"注册会计师行业统一监管平台（http://acc.mof.gov.cn）"进行查到 mot.gov.cn） 进行查验。 报告编码:沪25F2JBYZJB 上海万业企业股份有限公司 2024年度 非经营性资金占用及其他关联资金往来情况 的专项说明 众会字(2025)第 04590 号 上海万业企业股份有限公司全体股东: 我们接受委托,依据《中国注册会计师执业准则》审计了上海万业企业股份有限公司 （以下简称"万业企业"）2024年度的财务报表,包括 2024 年 12 月 31 日的合并及公司资 产负债表,2024年度的合并及公司利润表、合并及公司现金流量表、合并及公司所有者 极益变动表以及相关财务报表附注,并于 2025年 4 月 24 日出具了众会字(2025)第 04588 号《审计报告》。 根据中国证券监督管理委员会《上市公司监管指引第 8 号 -- 上市公司资金往来、对 外担保的监管要求》的要求以及参照上海证券交易所《上海证券交易所上市公司自律监管 指南第 2 号业务办理 -- 第六 ...

上海万业企业股份有限公司 2024 年度 财务报表及审计报告 您可使用手机"扫一扫"成造入"怪獣基于隔野意要"播散舞台（http://www.polsers.com/ #1580 1 | 目 灵 | | | --- | --- | | 内容 | 页码 | | 审计报告 | 1 - 7 | | 合并及公司资产负债表 | 8-9 | | 合并及公司利润表 | 10 | | 合并及公司现金流量表 | 11 | | 合并所有者权益变动表 | 12 | | 公司所有者权益变动表 | 13 | | 财务报表附注 | 14-137 | ZHONGHUA % 审计 报告 众会字(2025)第 04588号 上海万业企业股份有限公司全体股东: 一、审计意见 我们审计了上海万业企业股份有限公司(以下简称"万业企业")财务报表,包括2024年 12 月 31 日的合并及公司资产负债表,2024年度的合并及公司利润表、合并及公司现金流量表、 合并及公司所有者权益变动表以及相关财务报表附注。 我们认为,后附的财务报表在所有重大方面按照企业会计准则的规定编制,公允反映了万 业企业 2024年12月31日的合并及公司财务状况以及 2024 ...

上海万业企业股份有限公司 2024 年度 内部控制审计报告 您可使用手机"扫一扫"或进入"注册会计师行业统一监管平台（http://ac.mof.gov.cn）"进行室 您可使用手机"扫一扫"或进入"注册会计师行业统一监管平台（http://ac.mof.gov.cn）"进行室 。 ZHONI 内部控制审计报告 众会字(2025)第 04589 号 上海万业企业股份有限公司全体股东: 按照《企业内部控制审计指引》及中国注册会计师执业准则的相关要求,我们审计了上海 万业企业股份有限公司(以下简称"万业企业")2024年12月 31日的财务报告内部控制的有效 性。 一、企业对内部控制的责任 按照《企业内部控制基本规范》、《企业内部控制应用指引》、《企业内部控制评价指引》的 规定,建立健全和有效实施内部控制,并评价其有效性是万业企业董事会的责任。 二、注册会计师的责任 我们的责任是在实施审计工作的基础上,对财务报告内部控制的有效性发表审计意见,并 对注意到的非财务报告内部控制的重大缺陷进行披露。 三、内部控制的固有局限性 内部控制具有固有局限性,存在不能防止和发现错报的可能性。此外,由于情况的变化可 能导致内部控制 ...

上海万业企业股份有限公司 2024 年度 营业收入扣除情况专项审核报告 您可使用手机"扫一扫"或进入"注册会计师行业统一监管平台（http://ac.mof.gov.co）"进行查 您可使用手机"扫一扫"或进入"注册会计师行业统一监管平台（http://ace.mof.gov.co）"进行查 " 专项审核报告 众会字(2025)第 04647 号 上海万业企业股份有限公司全体股东: 我们接受委托,审计了上海万业企业股份有限公司(以下简称"万业企业")2024年度的财 务报表,包括 2024年 12月 31日的合并及公司资产负债表, 2024年度的合并及公司利润表、合 并及公司现金流量表、合并及公司股东权益变动表以及相关财务报表附注,并于 2025年 4月24 日出具了众会字(2025)第 04588号审计报告。同时,我们审核了后附的万业企业 2024年度营 业收入扣除情况表。 一、管理层的责任 万业企业管理层的责任是提供真实、合法、完整的相关资料,按照《上海证券交易所上市 规则》以及《上海证券交易所上市公司自律监管指南第 2 号——业务办理》等要求编制营业收 入扣除情况表,并保证其内容真实、准确、完整,不存在 ...

Group 1 - The company reported a revenue of 581 million yuan for 2024, representing a year-on-year decrease of 39.72% [1] - The net profit attributable to shareholders of the listed company was 108 million yuan, down 28.85% year-on-year [1] - Basic earnings per share were 0.1173 yuan, reflecting a decrease of 27.77% compared to the previous year [1] Group 2 - The company plans to distribute a cash dividend of 0.4325 yuan per 10 shares (including tax) to all shareholders, totaling 39.4039 million yuan (including tax) [1] - The dividend distribution accounts for approximately 36.64% of the net profit attributable to shareholders of the listed company [1]

Core Insights - Shanghai Yuanchuang Qihang Optoelectronic Technology Co., Ltd. has been established with a registered capital of 25.5 million yuan [1] - The company is involved in a wide range of business activities including technology services, sales of electrical equipment, semiconductor lighting devices, and environmental monitoring instruments [1] Company Overview - The legal representative of the company is Yu Shuting [1] - The company is wholly owned by Wanye Enterprise [1] Business Scope - General projects include technology services, development, consulting, and transfer [1] - Sales activities cover special ceramic products, electrical equipment, electronic products, chemical products (excluding licensed chemical products), and various monitoring instruments [1] - The company also engages in the sale of photovoltaic equipment, integrated circuit chips, and medical devices [1] Regulatory Compliance - The company is authorized to conduct business activities as per its business license and must comply with relevant regulatory approvals for certain projects [1]

剩余被质押股份数量占公司总股本比例 7.15% 证券代码：600641 证券简称：万业企业 公告编号：临 2025-016 上海万业企业股份有限公司 关于持股5%以上股东部分股份解除质押的公告 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。 重要内容提示： 上海万业企业股份有限公司（以下简称"公司"）第二大股 东三林万业（上海）企业集团有限公司（以下简称"三林万业"）持 有公司 72,756,821 股股份，占公司总股本的 7.82%，截至本公告披 露日，三林万业累计质押 6,656 万股股份，占其持有公司股份总数 的 91.48%，占公司总股本的 7.15%。 公司于 2025 年 4 月 10 日收到持有公司 72,756,821 股股份（占 公司总股本的 7.82%）的公司第二大股东三林万业的知会函，获悉 其将所持有本公司的部分股份办理了解除质押登记手续，现将有关 情况公告如下： | 股东名称 | 三林万业（上海）企业集团有限公司 | | --- | --- | | 本次解质股份（股） | 万 600 | | 占其所持股 ...

Core Viewpoint - The semiconductor industry is experiencing significant mergers and acquisitions, with Fuchuang Precision planning to acquire an 80.81% stake in Zhejiang Puchin to enhance its vertical integration and global competitiveness in the gas transmission components sector [1][2][5]. Group 1: Acquisition Details - Fuchuang Precision announced its intention to acquire 80.81% of Zhejiang Puchin through a special purpose company, with a total investment of 21.7 billion yuan [2][4]. - The acquisition involves purchasing 64.42% of Zhejiang Puchin's shares from 11 shareholders for a total price of 2.448 billion yuan [2][3]. - If successful in acquiring additional shares from state-owned shareholders, the total cost for 80.81% of Zhejiang Puchin could reach approximately 3.071 billion yuan [4]. Group 2: Financial Performance - Zhejiang Puchin's projected revenues for 2023 and 2024 are 672 million yuan and 878 million yuan, respectively, with net profits of 103 million yuan and 105 million yuan [6]. - The valuation for 100% of Zhejiang Puchin's equity is set at 3.8 billion yuan [6]. Group 3: Strategic Importance - Compart, the target company, is a leading manufacturer of gas transmission components with a strong market position and long-term relationships with major semiconductor equipment manufacturers [7][8]. - The gas transmission system is critical in wafer manufacturing, impacting the quality and efficiency of integrated circuit production [8]. Group 4: Recent Market Movements - Zheng Guangwen, the controlling shareholder of Fuchuang Precision, recently sold his stake in Chip Source Microelectronics, indicating a strategic shift in his investment focus [9][10].

Core Viewpoint - Shanghai Wanye Enterprise Co., Ltd. plans to sell 21.8539% equity in Zhejiang Poxin Electronics Technology Co., Ltd. to Wuxi Zhengxin Semiconductor Technology Co., Ltd. for approximately 830.44983 million RMB [2][3][5] Transaction Overview - The company will transfer its entire 21.8539% stake in Zhejiang Poxin for 830.44983 million RMB, after which it will no longer hold any equity in Zhejiang Poxin [3][5] - The transaction has been approved by the company's board and does not require shareholder approval as it does not constitute a related party transaction or a major asset restructuring [2][6] Purpose and Reasons for the Transaction - The transaction aims to optimize the company's asset structure and enhance resource allocation, focusing on breakthroughs in advanced ion implantation machines and key components in the semiconductor field [5][16] - The sale is expected to improve the company's liquidity and cash flow, providing better funding for R&D and capacity expansion [5][16] Financial Details - The total valuation for 100% equity of Zhejiang Poxin is set at 3.8 billion RMB, with the 64.42% stake being valued at approximately 2.447958478 billion RMB [11][12] - The original value of the transferred stake was 600 million RMB, with a book value of approximately 714.5282 million RMB as of the end of 2024, leading to an expected investment gain of approximately 91.3096 million RMB and a net profit of about 68.4822 million RMB from the transaction [16] Buyer Information - Wuxi Zhengxin Semiconductor Technology Co., Ltd. was established on March 17, 2025, and is wholly owned by Shenyang Zhengxin Semiconductor Technology Co., Ltd. [7][8] - The funding for the acquisition will come from a combination of investments from Shenyang Zhengxin's investors and a bank loan of 1 billion RMB [9] Impact on the Company - The sale is expected to enhance the company's operational capacity and support business expansion, aligning with its future development needs [16] - The transaction will not involve personnel arrangements or land leasing, and the proceeds will be used to supplement the company's working capital [15][16]