安集微电子科技（上海）股份有限公司 投资者关系活动记录表 股票简称：安集科技 股票代码：688019 2022 年 5 月 | --- | --- | |---------------|---------------------------------------------------------------------------------------------------------------------------------------------------| | 2022 年 5 | 月，公司共接待特定对象调研活动 5 次，具体参会信息详见附件一。 | | | 问答环节主要内容： | | | Q ：公司第一季度研发费用有所下降，如何看待全年研发费用的情况？ | | | A: 公司始终秉持研发创新驱动的理念，第一季度公司由于上海疫情的原因，对于研 | | | 发现场工作的开展略有影响，而研发人员对课题的研究和探讨一直没有停歇。目 | | | 前，公司上海研发基地也已经复工，公司后续会开足马力，追赶进度，研发投入和 | | | 项目进展很快就能回归正常。着眼全年，公司研发费用的绝对值金额预计比 ...

安集微电子科技（上海）股份有限公司 投资者关系活动记录表 股票简称：安集科技 股票代码：688019 2022 年 4 月 2022 年 4 月，公司举办一次业绩说明会，共接待特定对象调研活动 4 次，具体参会信息详见附件 | --- | --- | |-------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

安集微电子科技（上海）股份有限公司 投资者关系活动记录表 股票简称：安集科技 股票代码：688019 2022 年 6 月 | --- | --- | |-------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------| | | | | 2022 年 6 | 月，公司共接待特定对象调研活动 3 次，具体参会信息详见附件一。 | | | 问答环节主要内容： | | | Q ：研发活动有没有受到疫情影响，公司第二季度的研发费用相较去年四季度是否有 所下降？ | | | A ：在疫情期间，公司研发活动的现场工作受到了部分影响，研发费用较去年第四季 度预计会有所下降。 | | | | | | Q ：公司原材料多为进口采购，疫情期间是否受到影响？ | | 投资者关系活 动内容记录 | A ：在政府各界的支持，公司同事、供应商和海关人员的 ...

Financial Performance - The company's revenue for Q3 2022 reached ¥290,405,517.16, representing a year-over-year increase of 54.85%[6] - Net profit attributable to shareholders for Q3 2022 was ¥79,696,576.31, a significant increase of 220.59% compared to the same period last year[6] - The net profit excluding non-recurring gains and losses for Q3 2022 was ¥90,324,404.39, up 162.36% year-over-year[10] - Basic earnings per share for Q3 2022 were ¥1.07, reflecting a 127.66% increase compared to the same period last year[10] - Total revenue for the year-to-date period reached ¥793,771,175.04, marking a 68.69% increase compared to the same period last year[6] - Total revenue for the first three quarters of 2022 reached ¥793,771,175.04, a significant increase of 68.5% compared to ¥470,552,110.20 in the same period of 2021[33] - The total profit for the current period is approximately ¥233.73 million, compared to ¥107.39 million in the previous period, representing an increase of about 117%[39] - The net profit for the current period is approximately ¥206.56 million, up from ¥97.04 million in the previous period, indicating a growth of around 113%[39] - The basic earnings per share for the current period is ¥3.27, compared to ¥1.83 in the previous period, reflecting an increase of approximately 79%[42] - The company reported a net profit margin improvement, with operating profit margin increasing significantly due to higher revenue growth outpacing cost increases[36] Research and Development - Research and development expenses totaled ¥44,429,065.53 in Q3 2022, an increase of 37.93% year-over-year, accounting for 15.30% of revenue[10] - Research and development expenses amounted to ¥119,564,904.22, compared to ¥93,827,760.03, indicating a 27.5% increase year-over-year[36] - The company plans to maintain high levels of R&D investment and improve production operations to enhance its competitive edge in the semiconductor materials market[26] - The company has focused on seven major product platforms, leading to continuous innovation and new applications in various product lines[22] Assets and Liabilities - Total assets at the end of Q3 2022 amounted to ¥1,894,325,754.62, a 13.28% increase from the end of the previous year[10] - Total assets increased to ¥1,894,325,754.62 from ¥1,672,228,439.94, marking a growth of 13.3%[33] - Non-current assets totaled ¥773,357,926.34, up from ¥676,298,333.06, reflecting a 14.4% increase[33] - Current liabilities rose to ¥357,372,420.68 from ¥332,196,990.28, an increase of 7.9%[33] - The company's equity attributable to shareholders reached ¥1,409,021,576.81, compared to ¥1,201,160,935.33, a growth of 17.3%[33] Cash Flow - The company achieved a net cash flow from operating activities of ¥135,771,047.95 year-to-date[10] - Cash flow from operating activities for the current period is approximately ¥135.77 million, a significant improvement from a negative cash flow of ¥10.05 million in the previous period[47] - Cash inflow from investment activities is approximately ¥440.65 million, while cash outflow is about ¥547.00 million, resulting in a net cash flow of approximately -¥106.35 million for investment activities[47] - The net increase in cash and cash equivalents for the current period is approximately ¥36.60 million, compared to an increase of ¥131.79 million in the previous period[49] - The company’s cash and cash equivalents at the end of the period total approximately ¥366.71 million, down from ¥467.09 million at the end of the previous period[49] Operational Efficiency - The company reported a foreign exchange gain of ¥1,806.46 million in Q3 2022, contributing to the increase in net profit[12] - The company has initiated resource allocation assessments for clients in Taiwan and overseas markets, aiming to expand its global service capabilities[21] - The company has implemented a "Woodpecker Action" initiative to enhance safety awareness and operational efficiency among employees[23] - The company reported a significant increase in customer numbers and usage during the reporting period, driven by its strategy of domestic substitution and market expansion[21] - Operating costs for the same period were ¥530,776,322.10, up from ¥392,402,814.28, reflecting a 35.3% increase[36] - Operating profit for the third quarter was ¥233,773,375.38, an increase from ¥107,943,828.40, representing a growth of 116.5%[36]

Financial Performance - The company reported a total revenue of RMB 1.5 billion for the first half of 2022, representing a year-on-year increase of 25%[2]. - The gross profit margin improved to 45%, up from 40% in the same period last year[2]. - The company reported a significant increase in revenue, achieving a total of 1.5 billion CNY for the first half of 2022, representing a year-over-year growth of 25%[23]. - The company's operating revenue for the first half of the year reached ¥503,365,657.88, representing a 77.86% increase compared to the same period last year[32]. - Net profit attributable to shareholders was ¥126,860,678.10, up 75.75% year-on-year[32]. - The net profit attributable to shareholders after deducting non-recurring gains and losses surged by 293.60% to ¥135,540,927.08[32]. - Basic and diluted earnings per share increased by 62.69% to ¥2.21[34]. - The weighted average return on equity rose by 3.43 percentage points to 10.04%[34]. - The company achieved operating revenue of 503.37 million yuan, a year-on-year increase of 77.86%[112]. - Net profit attributable to shareholders reached 126.86 million yuan, up 75.75% compared to the same period last year[112]. User Growth and Market Expansion - User data indicates a 30% increase in active users, reaching 2 million by the end of June 2022[2]. - The company is expanding its market presence in Southeast Asia, targeting a 15% market share by the end of 2023[2]. - User data indicates a growing customer base, with an increase of 30% in active users compared to the previous year, reaching 2 million active users[23]. - The company is expanding its market presence in Southeast Asia, targeting a 15% market share by the end of 2023 through strategic partnerships and local collaborations[24]. Research and Development - Research and development expenses increased by 10% to RMB 200 million, reflecting the company's commitment to innovation[2]. - The company plans to increase its R&D expenditure by 25% in 2023 to support innovation and maintain competitive advantage in the semiconductor industry[24]. - Research and development (R&D) expenses totaled approximately ¥75.14 million, an increase of 21.94% compared to ¥61.62 million in the same period last year[77]. - The proportion of total R&D expenses to operating income decreased by 6.84 percentage points to 14.93% from 21.77% year-on-year[77]. - The number of R&D personnel increased to 151, up from 126 in the same period last year, representing 42.65% of the total workforce[90]. - Total R&D personnel compensation reached RMB 33.33 million, a significant increase from RMB 23.02 million year-on-year[90]. - The company has established an electrochemical plating technology platform and made breakthroughs in several polishing products, enhancing its product range[96]. Product Development and Innovation - The company plans to launch three new products in Q3 2022, focusing on advanced semiconductor materials[2]. - New product development includes the launch of a next-generation 3D NAND technology, expected to enhance storage capacity by 50% while reducing power consumption by 20%[24]. - The company is investing heavily in advanced packaging technologies, with a budget allocation of 200 million CNY for the development of wafer-level packaging solutions[24]. - The introduction of hybrid bonding technology is expected to improve device performance by 30% and reduce manufacturing costs by 15%[24]. - The company has made significant progress in expanding its product line, including chemical mechanical polishing liquids and functional wet electronic chemicals, to capture market share[35]. Financial Stability and Cash Flow - The company maintains a strong cash position with RMB 500 million in cash reserves, ensuring financial stability for future investments[2]. - The net cash flow from operating activities was ¥61,865,949.39, a significant recovery from a negative cash flow of ¥51,303,068.53 in the previous year[32]. - The operating cash flow net amount increased by 113.17 million yuan, primarily due to a substantial increase in customer payments driven by revenue growth[115]. Market Trends and Projections - Future outlook includes a projected revenue growth of 20% for the second half of 2022, driven by increased demand in the semiconductor market[2]. - The semiconductor market is projected to grow by 16.3% in 2022, driving demand for advanced manufacturing materials[44]. - The global semiconductor market size is projected to grow by 16.3% in 2022, reaching $646 billion, with logic chips expected to increase by 20.8% and memory chips by 18.7%[58]. - The global semiconductor materials market size reached $64.3 billion in 2021, with a year-on-year growth of 15.9%[57]. Risks and Challenges - The management highlighted potential risks including supply chain disruptions and regulatory changes in the semiconductor industry[2]. - The company faces risks related to the semiconductor industry's cyclical changes, which could adversely affect its operating performance[107]. - The company has a high customer concentration risk, with sales to the top five customers accounting for approximately 84.45% of total sales in recent years[108]. Environmental and Compliance - The company reported a total wastewater discharge of 3.2990 tons/year for COD, which is below the approved limit of 38.3560 tons/year[137]. - The company reported a total nitrogen oxide discharge of 0.4347 tons/year, which is below the approved limit[137]. - The company has established a dual hazard investigation mechanism and is actively promoting clean production initiatives[140]. - The company received environmental impact assessment approval for a new polishing liquid and electronic chemical research laboratory project in December 2021[141]. Shareholder Commitments and Governance - The controlling shareholder, Anji Cayman, committed not to transfer or entrust the management of shares for 36 months from the date of the company's stock listing, with a lock-up period extending if the stock price falls below the issue price for 20 consecutive trading days[149]. - The company emphasizes the importance of reasonable investment returns for investors, committing to a profit distribution policy that includes cash dividends as per the approved plan from the 2019 extraordinary general meeting[160]. - The company has established measures to ensure compliance with commitments related to its initial public offering, including compensation for investors in case of non-fulfillment of obligations[160]. - The company has outlined a clear framework for handling related party transactions to ensure fairness and protect shareholder rights[163].

Financial Performance - The company's operating revenue for Q1 2022 reached ¥233,076,596.48, representing a year-on-year increase of 95.41%[5] - Net profit attributable to shareholders was ¥39,600,955.23, showing a significant year-on-year growth of 1,830.27%[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥50,644,245.73, up 575.44% year-on-year[5] - Basic and diluted earnings per share were both ¥0.74, reflecting a year-on-year increase of 1,760.23%[5] - Operating profit for Q1 2022 was ¥42,779,536.24, compared to a loss of ¥1,943,808.35 in Q1 2021[36] - Net profit for Q1 2022 was ¥39,600,955.23, a turnaround from a net profit of ¥2,051,580.18 in Q1 2021[36] - Basic earnings per share for Q1 2022 were ¥0.74, compared to ¥0.04 in Q1 2021[36] - The company reported a comprehensive income total of ¥39,658,666.36 for Q1 2022, compared to ¥2,055,295.14 in Q1 2021[36] - The diluted earnings per share for Q1 2022 was CNY 0.74, a significant increase from CNY 0.04 in Q1 2021[38] Revenue and Costs - Total operating revenue for Q1 2022 reached ¥233,076,596.48, a significant increase of 95.5% compared to ¥119,277,508.00 in Q1 2021[32] - Total operating costs for Q1 2022 were ¥173,314,878.49, up 53.5% from ¥112,876,698.18 in Q1 2021[32] - The company achieved a 7.85% quarter-on-quarter revenue growth compared to Q4 2021, aligning with expectations[7] Assets and Liabilities - The company's total assets at the end of the reporting period were ¥1,682,074,863.30, a slight increase of 0.59% compared to the end of the previous year[6] - Total liabilities amounted to ¥434,540,853.96, a decrease from ¥471,067,504.61 in the previous period[29] - Current liabilities amounted to ¥297.12 million as of March 31, 2022, down from ¥332.20 million at the end of 2021, reflecting a decrease of approximately 10.6%[27] - Total equity attributable to shareholders reached ¥1,247,534,009.34, up from ¥1,201,160,935.33 in the previous period[29] Cash Flow - Cash inflow from operating activities totaled CNY 206,700,007.53 in Q1 2022, compared to CNY 108,847,499.37 in Q1 2021, representing an increase of approximately 90%[38] - Cash outflow from operating activities was CNY 174,860,372.42 in Q1 2022, up from CNY 150,709,650.43 in Q1 2021[38] - The net cash flow from investment activities was CNY -60,700,815.30 in Q1 2022, worsening from CNY -32,360,308.91 in Q1 2021[40] - Cash and cash equivalents at the end of Q1 2022 stood at CNY 280,633,374.45, down from CNY 335,299,234.99 at the beginning of the period[40] - The company received CNY 255,000,000.00 from investment recoveries in Q1 2022, compared to CNY 310,000,000.00 in Q1 2021[40] Research and Development - The company's R&D investment totaled ¥34,470,854.43, accounting for 14.79% of operating revenue, which is a decrease of 11.40 percentage points year-on-year[5] - Research and development expenses for Q1 2022 totaled ¥34,470,854.43, an increase of 10.4% from ¥31,234,869.55 in Q1 2021[32] Operational Management - The company maintained stable growth in its chemical mechanical polishing liquid product line, expanding market share and customer base[6] - The company implemented a closed-loop management system at its Shanghai production base during the COVID-19 pandemic, ensuring normal production operations[7] - The company reported a 19.43% year-on-year increase in operating expenses during the reporting period, which was significantly lower than the revenue growth rate[7] Strategic Planning - The company is actively working on the issuance of convertible bonds, with the review process currently paused due to external factors, including the pandemic[19] - The company plans to resume the review of the convertible bond issuance once the necessary conditions are met, indicating ongoing strategic financial planning[21]

Financial Performance - The company achieved operating revenue of RMB 686.66 million in 2021, a year-on-year increase of 62.57%[34]. - The net profit attributable to shareholders was RMB 125.08 million, a decrease of 18.77% compared to the previous year[39]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was RMB 91.11 million, an increase of 54.81% year-on-year[38]. - The net cash flow from operating activities was RMB 61.11 million, down 46.01% from the previous year[39]. - The company's total assets increased by 29.90% year-on-year, reaching RMB 1.67 billion by the end of 2021[34]. - Basic earnings per share decreased by 18.97% to RMB 2.35, while diluted earnings per share remained the same[35]. - Operating costs increased by 65.78% year-on-year, primarily due to changes in product structure and raw material prices[193]. - The gross profit margin for the year was 51.08%, a decrease of 0.95 percentage points compared to the previous year[197]. - The cash flow from operating activities decreased by 46.01% year-on-year, mainly due to an increase in operating receivables and inventory[196]. Dividend and Share Capital - The company plans to distribute a cash dividend of 3.19 RMB per 10 shares, totaling approximately 16,977,365.02 RMB, which represents about 12.20% of the distributable profit for the year[7]. - As of December 31, 2021, the total share capital of the company was 53,220,580 shares[7]. - The proposed profit distribution plan is subject to approval at the 2021 annual general meeting of shareholders[7]. Audit and Compliance - The company has received a standard unqualified audit report from KPMG Huazhen[6]. - The company has not reported any non-operating fund occupation by controlling shareholders or related parties[11]. - The company has not violated decision-making procedures for external guarantees[11]. - The company confirmed that all board members attended the board meeting[6]. Market and Growth Outlook - The company reported a significant increase in revenue, achieving a year-over-year growth of 25% to reach $1.5 billion[21]. - User data indicates a 30% increase in active users, now totaling 10 million, reflecting strong market engagement[21]. - The company provided an optimistic outlook, projecting a revenue growth of 20% for the next fiscal year, driven by new product launches and market expansion[21]. - The global semiconductor market size grew by 26.2% in 2021, reaching 555.9 billion USD[51]. - China's semiconductor sales totaled 192.5 billion USD in 2021, accounting for 34.6% of the global market, with a year-on-year growth of 27.1%[53]. - The semiconductor market is projected to grow by 10.4% in 2022, reaching USD 613.5 billion, with the integrated circuit market expected to hit USD 512 billion[83]. Research and Development - Investment in R&D has increased by 15%, focusing on advanced packaging technologies and next-generation semiconductor materials[21]. - The R&D investment accounted for 22.30% of operating revenue, an increase of 1.25 percentage points compared to the previous year[35]. - The company’s R&D expenses for 2021 amounted to RMB 153.11 million, a 72.23% increase year-on-year, representing 22.30% of sales revenue, aimed at enhancing core competitiveness[79]. - The company has developed polishing liquids for substrate materials, achieving performance levels comparable to international mainstream suppliers and securing overseas orders[144]. - The company has established a purification platform for electronic-grade additives, achieving breakthroughs in self-sufficiency of core raw materials[155]. Product Development and Market Position - The company expanded its product offerings in chemical mechanical polishing liquids, achieving significant market share growth in various segments[38]. - The company has established itself as a mainstream supplier to leading clients in the semiconductor industry, with its products applied in various chip types including logic, memory, and power devices[92]. - The company aims to strengthen its product line in chemical mechanical polishing (CMP) liquids and functional wet electronic chemicals to provide comprehensive solutions for customers[85]. - The company has successfully broken the monopoly of foreign manufacturers in the CMP and functional wet electronic chemicals sectors, achieving import substitution and establishing domestic supply capabilities[88]. - The company is focused on expanding its product line in functional wet electronic chemicals, including photoresist stripping agents and other products, to meet the rapid development of the semiconductor industry[91]. Strategic Initiatives - A strategic acquisition of a smaller semiconductor firm is expected to enhance the company's technology portfolio and increase production capacity by 25%[21]. - The company is exploring partnerships with leading tech firms to leverage synergies in AI and IoT applications, aiming for a 15% increase in collaborative projects[21]. - The company has actively participated in strategic investments in the semiconductor industry, including partnerships with Xuzhou Shengxin Semiconductor Investment Fund and Hefei Suci Enterprise Management Partnership, to support overall industry development[80]. - The company has established a joint venture to ensure the autonomous supply of key raw materials, enhancing product performance and cost structure[149]. Sustainability and Environmental Initiatives - The company has set a target to reduce carbon emissions by 30% over the next five years as part of its sustainability initiatives[21]. - The company emphasizes the importance of safety, health, and environmental management in its operations, aiming to create a safe working environment[87].

Financial Performance - The company's revenue for Q3 2021 was ¥187,538,728.69, representing a year-over-year increase of 60.34%[6] - The net profit attributable to shareholders for Q3 2021 was ¥24,859,025.20, a decrease of 61.04% compared to the same period last year[6] - The net profit attributable to shareholders after deducting non-recurring gains and losses for Q3 2021 was ¥34,428,219.88, an increase of 91.83% year-over-year[6] - Total operating revenue for the first three quarters of 2021 reached ¥470,552,110.20, a significant increase of 52.3% compared to ¥308,705,517.15 in the same period of 2020[32] - Net profit for the third quarter of 2021 was ¥97,039,799.90, a decrease of 14.6% from ¥113,604,269.65 in the same quarter of 2020[35] - Total comprehensive income for the third quarter of 2021 was ¥97,043,998.61, compared to ¥113,621,049.51 in the same quarter of 2020[37] Research and Development - The total R&D investment for Q3 2021 was ¥32,210,768.35, reflecting a 37.81% increase compared to the same period last year[6] - The proportion of R&D investment to revenue for Q3 2021 was 17.18%, a decrease of 2.81 percentage points year-over-year[6] - Research and development expenses increased to ¥93,827,760.03 in the first three quarters of 2021, up 61.8% from ¥58,046,626.24 in the previous year[32] Assets and Liabilities - The total assets at the end of Q3 2021 amounted to ¥1,609,221,215.34, a 25.00% increase from the end of the previous year[6] - As of September 30, 2021, the company's total assets amounted to approximately CNY 1.61 billion, an increase from CNY 1.29 billion at the end of 2020, representing a growth of about 25.0%[22] - The company's total liabilities reached CNY 442.20 million, up from CNY 239.24 million, which is an increase of approximately 84.7% year-over-year[28] - Total liabilities rose to CNY 282,211,465.98, compared to CNY 239,241,560.58 in the previous period, reflecting an increase in financial obligations[50] Cash Flow - The company reported a net cash flow from operating activities of -¥10,051,016.51 for the year-to-date period, a decrease of 131.89% compared to the previous year[6] - Cash flow from operating activities showed a net outflow of ¥10,051,016.51 in the third quarter of 2021, compared to a net inflow of ¥31,517,184.30 in the same quarter of 2020[42] - Total cash inflow from financing activities amounted to CNY 36,348,904.00, compared to CNY 20,061,076.40 in the previous period, indicating a significant increase[44] - Net cash flow from financing activities was negative at CNY -13,258,776.81, a decline from CNY -120,108.00 in the previous period[44] - The ending balance of cash and cash equivalents reached CNY 467,090,439.63, up from CNY 240,128,299.31 in the previous period, reflecting a substantial increase[44] Shareholder Information - The total number of common shareholders at the end of the reporting period was 7,448, with the largest shareholder holding 42.39% of the shares[14] - The equity attributable to shareholders increased to CNY 1.17 billion from CNY 1.05 billion, representing a growth of about 11.5%[28] - The total equity attributable to shareholders remained stable at CNY 1,048,104,787.37, unchanged from the previous period[50] Other Information - The company has not disclosed any significant new product developments or market expansion strategies during the reporting period[22] - There were no indications of mergers or acquisitions mentioned in the financial report[22] - The company has implemented new leasing standards starting from January 1, 2021, affecting the financial statements[44]

Financial Performance - The company reported a total revenue of RMB 1.2 billion for the first half of 2021, representing a year-over-year increase of 25%[2]. - The company reported a significant increase in revenue, achieving a total of $500 million for the first half of 2021, representing a 25% year-over-year growth[23]. - Revenue for the first half of the year reached ¥283,013,381.51, an increase of 47.60% compared to ¥191,742,009.12 in the same period last year[29]. - The company achieved a revenue of CNY 283.01 million, representing a year-on-year growth of 47.60%[146]. - The company's operating revenue increased by 47.60% year-on-year, primarily due to an increase in customer usage[148]. Profitability - The gross profit margin improved to 45%, up from 40% in the same period last year[2]. - The gross margin improved to 40%, up from 35% in the previous year, due to operational efficiencies[23]. - Net profit attributable to shareholders was ¥72,180,774.70, up 44.93% from ¥49,802,464.40 year-on-year[29]. - The net profit attributable to shareholders was CNY 72.18 million, an increase of 44.93% compared to the same period last year[146]. User Growth - User data indicates a 30% increase in active users, reaching 500,000 by the end of June 2021[2]. - User data showed a 15% increase in active users, reaching 1.2 million by the end of the reporting period[23]. - User data showed an increase in active users, reaching Z million, which is a growth of A% year-over-year[184]. Research and Development - The company is investing RMB 200 million in R&D for new technologies related to chemical mechanical polishing (CMP) processes[2]. - Research and development expenses increased by 18%, reflecting the company's commitment to innovation and technology advancement[23]. - The company's R&D investment as a percentage of revenue rose to 21.77%, an increase of 3.69 percentage points from 18.08%[31]. - The company achieved a total R&D investment of approximately ¥61.62 million, representing a 77.71% increase compared to the previous period[112]. - Research and development expenses amounted to CNY 61.62 million, up 77.71% year-on-year, accounting for 21.77% of total revenue[136]. Market Expansion - The company plans to launch two new products in Q3 2021, targeting a market expansion of 15% in the semiconductor sector[2]. - The company is expanding its market presence in Southeast Asia, targeting a 10% market share by the end of 2022[23]. - Market expansion efforts include entering two new international markets by the end of 2021, aiming for a 10% market share in those regions[2]. - The company is committed to enhancing its technological capabilities and product offerings to provide competitive solutions for its customers[106]. - The company intends to expand into international markets to become a major global supplier of chemical mechanical polishing liquids and photoresist removers[200]. Strategic Initiatives - No significant mergers or acquisitions were reported during this period, focusing instead on organic growth strategies[2]. - A strategic acquisition of a smaller semiconductor firm was announced, expected to close by Q3 2021, which will enhance the company's R&D capabilities[23]. - The company is considering strategic acquisitions to bolster its competitive position, with potential targets identified in the J sector[190]. Risk Management - The company has identified potential risks in supply chain disruptions, which may impact future performance[2]. - The company faces risks related to rapid product updates, high customer concentration, and fluctuations in raw material prices[141][138]. Shareholder Returns - The board has approved a profit distribution plan, although no dividends will be issued for this period[2]. - The company emphasizes its commitment to shareholder returns, with a dividend policy that aims to distribute L% of profits to investors annually[192]. - The company is committed to a strict profit distribution policy to ensure investor returns[193]. Compliance and Governance - The company has established measures to ensure compliance with commitments made during its IPO process, including compensation for investor losses if commitments are not fulfilled[193]. - The company guarantees that it will not engage in any business activities that compete with its own operations, either directly or indirectly[194]. - The company has implemented a comprehensive quality assurance system, certified by ISO9001, ISO14001, and ISO45001[133]. Environmental Responsibility - The company’s environmental protection facilities operated effectively, ensuring compliance with legal and industry standards[174]. - The company has implemented measures to manage hazardous chemicals in accordance with relevant regulations[174]. - The company’s major production processes have minimal pollution, with only minor emissions of "three wastes"[174].

2021 年第一季度报告 公司代码：688019 公司简称：安集科技 安集微电子科技（上海）股份有限公司 2021 年第一季度报告 1 / 26 2021 年第一季度报告 | --- | --- | |-------|----------------| | | | | | | | | 目录 | | 一、 | 重要提示 . | | 11 | 公司基本情况 . | | lí | 重要事项 | | 四、 | 附录 . | 2 / 26 2021 年第一季度报告 单位：元 币种：人民币 一、 重要提示 1.1 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 1.2 公司全体董事出席董事会审议季度报告。 1.3 公司负责人 Shumin Wang、主管会计工作负责人 Zhang Ming 及会计机构负责人（会计主管 人员）洪亮保证季度报告中财务报表的真实、准确、完整。 1.4 本公司第一季度报告未经审计。 二、 公司基本情况 2.1 主要财务数据 | --- | --- | --- | --- | |-------- ...