证券代码：688071 证券简称：华依科技 公告编号：2023-032 上海华依科技集团股份有限公司 关于召开 2022 年度业绩说明会的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 重要内容提示： （二） 会议召开地点：上证路演中心 投资者可于 2023 年 05 月 03 日(星期三)至 05 月 09 日(星期二)16:00 前登 录上证路演中心网站首页点击"提问预征集"栏目或通过公司邮箱 investor@w- ibeda.com 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。 上海华依科技集团股份有限公司（以下简称"公司"）已于 2023 年 4 月 29 日发布公司 2022 年年度报告，为便于广大投资者更全面深入地了解公司 2022 年 度经营成果、财务状况和利润分配方案，公司计划于 2023 年 05 月 10 日(星期 三)上午 09:00-10:00 举行 2022 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 本次业绩说明会以网络互动形式召开，公司将针对 202 ...

2022 年第三季度报告 证券代码：688071 证券简称：华依科技 上海华依科技集团股份有限公司 2022 年第三季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或 者重大遗漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 重要内容提示： 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务 信息的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 单位：元 币种：人民币 | 项目 | 本报告期 | 本报告期比 上年同期增 减变动幅度 | 年初至报告期末 | 年初至报告期末 比上年同期增减 | | --- | --- | --- | --- | --- | | | | | | 变动幅度(%) | | | | (%) | | | | 营业收入 | 162,369,301.66 | 55.69 | 233,169,358.88 | 23.29 ...

Financial Performance - The company reported a total revenue of RMB 500 million for the first half of 2022, representing a 15% increase year-over-year[12]. - The company's operating revenue for the first half of the year was ¥70,800,057.22, a decrease of 16.55% compared to ¥84,836,513.28 in the same period last year[18]. - The net profit attributable to shareholders was -¥17,924,672.09, representing a decline of 785.90% from ¥2,613,319.64 in the previous year[18]. - The basic earnings per share decreased to -¥0.25, down 600.00% from ¥0.05 in the same period last year[19]. - The weighted average return on equity dropped to -3.94%, a decrease of 5.16 percentage points compared to 1.22% last year[19]. - The company reported a total revenue of 4,500,000.00, with a net profit of 1,743,030.80, indicating a strong performance in the testing technology sector[45]. - The company reported a revenue of approximately $2 million for the first half of 2022, with a net profit of around $694,332, indicating a strong financial performance[50]. - The company achieved a revenue of 1,600,000.00 with a net profit of 409,103.86, indicating a strong performance in the current period[53]. - The company reported a total of 150,000,000.00 in bank loans and supplementary funds, with 124,243,185.46 utilized, representing an 82.83% usage rate[145]. Research and Development - The company has invested RMB 50 million in R&D for new technologies, focusing on automation and AI integration[12]. - Research and development expenses accounted for 21.04% of operating revenue, an increase of 7.45 percentage points from 13.59% in the previous year[19]. - R&D expenses totaled ¥14,895,758.68, an increase of 29.16% compared to ¥11,532,718.25 from the previous year[38]. - The total R&D investment has significantly increased, reflecting the company's commitment to innovation and product development[39]. - The company is focusing on enhancing product precision and stability through advanced testing and assembly methods in its R&D projects[41]. - The company is actively integrating emerging technologies such as artificial intelligence into its powertrain intelligent testing solutions[34]. - The company has established over 50 specialized laboratories covering pure electric and hybrid fields to enhance testing service capabilities[67]. Market Expansion and Strategy - The company is expanding its market presence in Southeast Asia, targeting a 25% market share by the end of 2023[12]. - The company plans to mitigate the pandemic's impact by ensuring employee compensation and encouraging a swift return to work[20]. - The company is focusing on expanding its market presence through strategic adjustments in project locations and management[147]. - Market expansion plans include entering three new international markets by Q4 2022, which is anticipated to increase market share by 10%[108]. - The company is considering strategic acquisitions to bolster its product offerings, with potential targets identified in the tech sector[103]. Technological Advancements - New product development includes the launch of a next-generation testing system, projected to increase testing efficiency by 30%[12]. - The company has developed a testing platform for electric motors and reducers capable of 20,000 rpm and 500 Nm torque, providing services to Continental Automotive[30]. - The company has achieved significant technological breakthroughs in five major testing equipment categories, enhancing its competitiveness in the global market[28]. - The DCM offline testing system achieved a repeatability test score (Cg&Cgk) with a high precision electromagnetic valve current control, enhancing the reliability of the testing process[45]. - The company is focusing on a three-in-one testing technology for turbocharger functionality, which integrates multiple testing functions to improve efficiency and reduce labor costs[46]. Risks and Challenges - The management has identified key risks including market competition and regulatory changes, with mitigation strategies outlined in the report[12]. - The company faced delays in customer contract deliveries due to the pandemic, impacting revenue recognition and overall profitability[20]. - The company faces risks related to raw material price fluctuations, which could significantly impact its cost structure[72]. - The company is experiencing a decline in orders due to potential downturns in the automotive industry, which could adversely affect its operations[74]. Shareholder and Corporate Governance - The company has not declared any dividends or stock bonuses for the first half of 2022[94]. - The company has implemented a restricted stock incentive plan, with details disclosed in announcements made on January 25 and February 16, 2022[95]. - The company will ensure compliance with all regulatory requirements regarding share lock-up and reduction arrangements[110]. - The company will bear legal responsibility for any losses incurred by investors due to non-compliance with commitments made during the IPO process[112]. - The company has committed to returning any benefits obtained from misleading information disclosures to the company[135]. Financial Position - The company's total assets increased by 8.70% to ¥1,053,979,051.71 from ¥969,579,075.06 at the end of the previous year[18]. - The net assets attributable to shareholders decreased by 3.55% to ¥447,517,543.05 from ¥463,977,363.90 at the end of the previous year[18]. - The total liabilities increased from ¥503,123,355.80 to ¥604,012,439.18, an increase of approximately 20.1%[170]. - The total equity of the company decreased to CNY 356,129,429.38 from CNY 357,740,749.05, reflecting a slight decline in shareholder value[174]. - The company reported a significant increase in construction in progress from ¥43,355,795.45 to ¥69,677,092.33, an increase of approximately 60.8%[169].

Financial Performance - The company's operating revenue for Q1 2022 was ¥50,096,406.19, representing a year-on-year increase of 75.41%[5] - The net profit attributable to shareholders was -¥3,652,485.39, with a non-applicable comparison due to the loss[5] - Net profit for Q1 2022 was a loss of ¥3,376,995.18, compared to a loss of ¥3,542,695.56 in Q1 2021, showing a slight improvement[18] - The company reported a total comprehensive loss attributable to shareholders of ¥3,652,485.39, compared to a loss of ¥3,505,742.91 in the same quarter last year[19] - Basic and diluted earnings per share for Q1 2022 were both -¥0.05, compared to -¥0.06 in Q1 2021[19] Cash Flow - The net cash flow from operating activities was -¥24,816,882.15, indicating a significant cash outflow[6] - Operating cash flow for Q1 2022 was negative at ¥24,816,882.15, an improvement from negative ¥28,885,957.87 in Q1 2021[21] - Cash inflow from operating activities was ¥60,116,665.04, significantly higher than ¥33,876,114.23 in Q1 2021[20] - Cash outflow from operating activities totaled ¥84,933,547.19, compared to ¥62,762,072.10 in the previous year[21] - Financing activities generated a net cash inflow of ¥27,014,951.16, down from ¥37,684,817.62 in Q1 2021[21] Assets and Liabilities - Total assets at the end of the reporting period were ¥1,049,069,778.82, an increase of 8.20% from the end of the previous year[6] - The company's current assets decreased to CNY 532,960,818.00 from CNY 548,897,978.36, reflecting a decline of approximately 2.5%[14] - Non-current assets increased to CNY 516,108,960.82 from CNY 420,681,096.70, representing a growth of about 22.7%[15] - Total liabilities rose to CNY 585,624,844.74 from CNY 503,123,355.80, indicating an increase of approximately 16.4%[16] - The company's equity attributable to shareholders decreased slightly to CNY 460,691,088.51 from CNY 463,977,363.90, a decline of about 0.6%[16] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 2,660[12] - The largest shareholder, Li Yin, held 24.50% of the shares, amounting to 17,844,546 shares[12] Research and Development - Research and development expenses totaled ¥7,258,556.84, accounting for 14.49% of operating revenue, a decrease of 5.66 percentage points compared to the previous year[6] Inventory and Receivables - The inventory level increased to CNY 74,824,492.77 from CNY 57,290,021.87, reflecting a growth of approximately 30.6%[15] - The company's accounts receivable slightly decreased to CNY 261,591,623.22 from CNY 264,178,330.66, a decline of about 1.0%[14] Undistributed Profits - The company reported a total of CNY 99,111,429.03 in undistributed profits as of March 31, 2022, down from CNY 102,763,914.42[16] Accounting Standards - The company has adopted new accounting standards starting in 2022, but it is not applicable for this report[22]

Financial Performance - In 2021, the company achieved a net profit attributable to the parent company of ¥58,013,651.89, with an undistributed profit of -¥3,037,689.12[6] - The company plans not to distribute profits for the 2021 fiscal year, with no cash dividends or bonus shares proposed[6] - The company's operating revenue for 2021 was CNY 320,700,226.75, representing a year-on-year increase of 6.23% compared to CNY 301,903,232.89 in 2020[21] - The net profit attributable to shareholders for 2021 was CNY 58,013,651.89, a significant increase of 38.53% from CNY 41,879,111.40 in 2020[21] - The net profit after deducting non-recurring gains and losses was CNY 54,262,725.21, up 35.51% from CNY 40,043,967.91 in the previous year[21] - The total assets at the end of 2021 reached CNY 969,579,075.06, reflecting a growth of 65.05% from CNY 587,428,482.53 at the end of 2020[21][23] - The net assets attributable to shareholders increased by 118.79% to CNY 463,977,363.90 from CNY 212,066,615.59 in the previous year[23] - The basic earnings per share for 2021 was CNY 0.93, representing a growth of 20.78% compared to CNY 0.77 in 2020[22] Research and Development - Research and development expenses accounted for 8.22% of operating revenue, an increase of 0.47 percentage points from 7.75% in 2020[22] - R&D investment continued to grow, with the company holding 11 invention patents, 79 utility model patents, and 83 software copyrights by the end of 2021[31] - The company is actively integrating artificial intelligence into its powertrain testing processes to enhance product performance and competitiveness[51] - The company is focusing on developing a software system for testing valve bodies, which is expected to enhance production efficiency and reliability[60] - The company is committed to enhancing its R&D capabilities to support the development of new technologies and products, ensuring long-term growth and market leadership[63] Market Expansion and Strategy - The company is focused on expanding its market presence and developing new technologies, although specific figures or timelines were not disclosed in the report[7] - The company plans to continue expanding its powertrain testing services, which have shown better gross margins compared to powertrain intelligent testing equipment[22] - The company aims to expand its influence in the automotive powertrain intelligent testing field by targeting high-end clients domestically and internationally[129] - The company plans to enhance its testing service capacity for new energy vehicles by adding new testing platforms, improving service quality and market competitiveness[129] - The company is exploring partnerships to enhance distribution channels, aiming for a 20% increase in distribution efficiency[140] Corporate Governance - The company has not indicated any special arrangements in corporate governance that would affect the report's accuracy[8] - The company has established a modern corporate governance structure, including a shareholders' meeting, board of directors, and supervisory board[170] - The internal control system has been continuously improved to enhance decision-making efficiency and modern management levels[167] - The company has a remuneration policy for directors and senior management that requires board approval[148] - Independent directors must provide clear opinions on profit distribution proposals, which require approval from more than half of the board[161] Risk Management - The company has detailed various risks and countermeasures in its report, emphasizing the importance of investor awareness regarding investment risks[4] - The company has not reported any violations in decision-making procedures regarding external guarantees[8] - The company has faced risks related to potential R&D failures and technology leaks, which could adversely affect its market competitiveness[84] - The company has a high proportion of direct materials in its operating costs, which exposes it to risks from fluctuations in raw material prices[85] Environmental and Social Responsibility - The company emphasizes environmental, social, and governance (ESG) responsibilities, ensuring the protection of shareholder rights and promoting sustainable development[169] - The company has not proposed a cash profit distribution plan despite having positive distributable profits, and it must disclose the reasons and usage plans for undistributed profits[164] - The company has implemented advanced intelligent manufacturing technology and converted office and workshop lighting to LED, contributing to energy efficiency[174] - The company has complied with environmental laws and regulations, ensuring that all pollutant emissions meet control requirements[178] Customer Relationships and Market Position - The company serves well-known automotive clients, including SAIC-GM, Great Wall Motors, and BYD, among others, reflecting its strong industry recognition[33] - The company has formed stable and high-quality customer relationships with major clients, including SAIC Group and NIO, enhancing its market position[46] - The company has established stable and high-quality customer resources, which have contributed to its recognition in the international market[82] Financial Management - The company reported a net cash flow from operating activities of -¥5,270.2 million, indicating significant cash flow volatility[90] - The company recognized goodwill of ¥38,490,870 and intangible assets of ¥4,800,000 from the acquisition of Hota Haofu, with potential impairment risks if future performance does not meet expectations[89] - The company's cash dividend policy stipulates that during the mature stage without significant capital expenditure, cash dividends should account for at least 80% of profit distribution[160] Employee and Talent Management - The company reported a total of 387 employees, with 151 in the parent company and 236 in major subsidiaries[156] - The R&D team includes 2 PhD holders and 7 master's degree holders, indicating a strong educational background among the staff[78] - The total remuneration for all directors, supervisors, and senior management at the end of the reporting period was 4,913,300 RMB[148] Technological Innovation - The company has developed a diverse range of products and project experience, enhancing its competitive edge in the automotive powertrain intelligent testing sector[81] - The company has established a testing data system that enhances customer product development efficiency, significantly reducing R&D cycles[80] - The company is focusing on enhancing its NVH (Noise, Vibration, and Harshness) testing capabilities to improve engine diagnostics and assembly line quality control[75]

2022 年第一季度报告 证券代码：688071 证券简称：华依科技 上海华依科技集团股份有限公司 2022 年第一季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 重要内容提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整，不存 在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务报表 信息的真实、准确、完整。 第一季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 单位：元 币种：人民币 | 项目 | 本报告期 | | 本报告期比上年 | | --- | --- | --- | --- | | | | | 同期增减变动幅 | | | | | 度(%) | | 营业收入 | | 50,096,406.19 | 75.41 | | 归属于上市公司股东的净利润 | | -3,652,485.39 | 不适用 | | 归属于上市公司股东的扣除非 | | -4,2 ...

Financial Performance - The company achieved a net profit attributable to the parent company of ¥58,013,651.89 in 2021, with an undistributed profit of -¥3,037,689.12[6] - The board of directors proposed not to distribute profits for the 2021 fiscal year, which includes no cash dividends or bonus shares[6] - The company's operating revenue for 2021 was CNY 320,700,226.75, representing a year-on-year increase of 6.23% compared to CNY 301,903,232.89 in 2020[21] - The net profit attributable to shareholders for 2021 was CNY 58,013,651.89, a significant increase of 38.53% from CNY 41,879,111.40 in 2020[21] - The net profit after deducting non-recurring gains and losses was CNY 54,262,725.21, up 35.51% from CNY 40,043,967.91 in the previous year[21] - The company's cash flow from operating activities showed a net outflow of CNY 52,701,977.69, a decline of 184.17% compared to a net inflow of CNY 62,616,111.60 in 2020[21][23] - The total assets at the end of 2021 reached CNY 969,579,075.06, reflecting a growth of 65.05% from CNY 587,428,482.53 at the end of 2020[21][23] - The net assets attributable to shareholders increased by 118.79% to CNY 463,977,363.90 from CNY 212,066,615.59 in 2020[23] - The basic earnings per share for 2021 was CNY 0.93, representing a 20.78% increase from CNY 0.77 in 2020[22] Research and Development - The company is in the process of developing new products and technologies, although specific details were not disclosed in the report[7] - Research and development expenses accounted for 8.22% of operating revenue, an increase of 0.47 percentage points from 7.75% in 2020[22] - R&D investment continued to grow, with the company holding 11 invention patents, 79 utility model patents, 1 design patent, and 83 software copyrights by the end of 2021[31] - The company is actively integrating artificial intelligence into its powertrain testing processes, enhancing its product offerings in the automotive sector[51] - The company is focusing on innovative testing technologies to ensure compliance with stringent market requirements, enhancing its competitive edge[61] - The company is committed to continuous improvement and innovation in its testing services to maintain a competitive edge in the market[72] Market Expansion and Strategy - The company is focused on market expansion and strategic initiatives, although specific strategies were not detailed in the provided content[7] - The company has achieved a significant increase in the sales of new energy vehicle testing equipment, with the market share of new energy vehicles in China rising from 5.4% in 2020 to 13.4% in 2021[42] - The company aims to expand its influence in the automotive powertrain intelligent testing field by targeting high-end clients domestically and internationally[129] - The company plans to enhance its testing service capacity for new energy vehicles by adding new testing platforms, improving service quality and market competitiveness[129] - The company is exploring potential mergers and acquisitions to strengthen its competitive position in the industry[140] Operational Challenges - The company faced challenges in cash flow due to the pandemic, with slower payment schedules from clients and increased procurement payments impacting cash flow management[23] - The company has not yet achieved profitability since its listing, indicating ongoing investment and development phases[4] - The company must manage the risks associated with rapid operational expansion, which places higher demands on management capabilities and organizational structures[85] - The company is exposed to raw material price fluctuations, which could significantly impact product costs and profitability due to the high proportion of direct materials in operating costs[85] Corporate Governance and Compliance - The company has established a modern corporate governance structure, including a shareholders' meeting, board of directors, and supervisory board[171] - The internal control system has been continuously improved to enhance decision-making efficiency and modern management levels[168] - The company has implemented a strict information disclosure policy, ensuring timely and accurate reporting of significant events affecting stock trading[192] - The company has not faced any penalties from securities regulatory agencies in the past three years[150] Environmental and Social Responsibility - The company emphasizes environmental protection and has implemented necessary measures to control waste and noise during operations[170] - The company has established a comprehensive environmental management system, strictly adhering to relevant environmental laws and regulations[179] - The company donated 10,000 yuan to the "Charity Public Welfare Joint Donation" event in Shanghai and contributed 69,000 yuan to rural revitalization efforts[183] Employee and Talent Management - The company has a total of 387 employees, with 151 in the parent company and 236 in major subsidiaries[157] - The workforce includes 116 production personnel, 20 sales personnel, 145 technical personnel, 9 financial personnel, and 97 administrative personnel[157] - The company emphasizes the importance of technology talent recruitment and training, maintaining a high-level R&D team that keeps the company at the forefront of the industry[81] Financial Health and Investment - The company reported a total revenue of 1,200,000,000, with a net income of 745,775,000, indicating a strong performance in the fiscal year[72] - The company is investing in research and development to enhance the effectiveness of its monitoring systems, reducing the need for on-site personnel[58] - The company is committed to enhancing its testing systems to ensure high performance and reliability, which is crucial for maintaining market leadership[63]

Financial Performance - The company's operating revenue for Q3 2021 was ¥104,287,236.70, a decrease of 11.66% compared to the same period last year[5]. - The net profit attributable to shareholders for Q3 2021 was ¥22,224,100.46, down 40.45% year-on-year[5]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥18,286,272.64, a decline of 52.04% compared to the previous year[5]. - Basic earnings per share for Q3 2021 were ¥0.33, a decrease of 52.17% year-on-year[6]. - Total operating revenue for the first three quarters of 2021 reached ¥189,123,749.98, an increase of 3.1% compared to ¥182,991,653.30 in the same period of 2020[21]. - Total operating costs for the first three quarters of 2021 were ¥162,043,264.81, up from ¥156,558,632.16 in 2020, reflecting a year-over-year increase of 3.1%[21]. - Net profit for the first three quarters of 2021 was ¥25,422,986.97, compared to ¥23,215,095.52 in 2020, representing an increase of 9.5%[22]. - Basic earnings per share for Q3 2021 were ¥0.42, up from ¥0.39 in Q3 2020, reflecting a growth of 7.7%[23]. Assets and Liabilities - Total assets as of the end of the reporting period were ¥909,195,916.15, an increase of 54.78% compared to the end of the previous year[6]. - The company's total liabilities as of the end of the third quarter of 2021 amounted to ¥476,397,865.96, up from ¥373,950,515.87 at the end of the same period in 2020[20]. - The total equity attributable to shareholders of the parent company increased to ¥430,801,132.25 in Q3 2021 from ¥212,066,615.59 in Q3 2020, marking a significant growth[20]. - Current liabilities totaled ¥347,424,162.15, including accounts payable of ¥104,151,894.22 and contract liabilities of ¥6,796,971.39[32]. - Non-current liabilities decreased to ¥26,526,353.72, down by ¥13,563,363.87 from the previous period[32]. - The total liabilities and equity combined were reported at ¥600,991,846.40, showing a decrease of ¥13,563,363.87[33]. Cash Flow - The cash flow from operating activities showed a net outflow of ¥73,991,389.39, indicating increased payments for procurement and operating expenses[6]. - Operating cash inflow for the first three quarters of 2021 was CNY 132.6 million, down from CNY 159.1 million in the same period of 2020, representing a decrease of approximately 16.7%[26]. - Net cash outflow from operating activities was CNY -73.99 million, compared to a net inflow of CNY 26.34 million in the first three quarters of 2020[26]. - Cash inflow from financing activities totaled CNY 527.64 million, significantly up from CNY 232.22 million in the same period of 2020, marking an increase of approximately 127.5%[28]. - Cash and cash equivalents stood at RMB 187,496,127.21, significantly up from RMB 42,842,126.55, marking an increase of over 338%[17]. Research and Development - R&D investment for Q3 2021 amounted to ¥7,737,608.55, an increase of 46.07% year-on-year[6]. - The proportion of R&D investment to operating revenue was 7.42%, an increase of 2.93 percentage points compared to the same period last year[6]. - Research and development expenses for the first three quarters of 2021 were ¥19,270,326.80, compared to ¥16,038,355.95 in the same period of 2020, indicating a year-over-year increase of 20.0%[21]. Shareholder Information - The company has a total of 4,271 common stock shareholders at the end of the reporting period[13]. - The top shareholder, Li Yin, holds 17,844,546 shares, representing 24% of total shares[13]. - The company has engaged in strategic placement with a follow-on investment ratio of 10%, equating to 1,820,000 shares, with a lock-up period of 12 months[15]. - The company reported a total of 6,600 shares borrowed under the employee participation plan as of the reporting date[15].

Financial Performance - The company's operating revenue for the first half of 2021 was ¥84,836,513.28, representing a 30.65% increase compared to ¥64,933,259.60 in the same period last year[20]. - The net profit attributable to shareholders of the listed company was ¥2,613,319.64, a significant recovery from a loss of ¥16,155,721.88 in the previous year[20]. - The net profit attributable to shareholders increased by ¥18,769,041.52 compared to the same period last year, with a net profit excluding non-recurring gains and losses increasing by ¥18,854,808.90[23]. - The company's operating income increased by 30.65% year-on-year, primarily due to the recovery of testing service business which was significantly impacted by the pandemic last year[22]. - The gross profit margin improved by 20.68 percentage points compared to the same period last year, driven by the high gross margin of the testing service business[23]. - Basic earnings per share turned positive to ¥0.05 from a loss of ¥0.30 in the same period last year[24]. - The company reported a revenue of approximately $4 million from inertial navigation systems, with a gross profit of around $670,159.80, indicating strong market performance[51]. - The company reported a revenue of 1,600,000.00 for the new energy gearbox project, with a profit of 548,972.78, indicating a significant contribution to overall performance[59]. - The company reported a total revenue of 1.5 billion yuan for the first half of 2021, representing a year-over-year increase of 20%[145]. Research and Development - Research and development expenses accounted for 13.59% of operating income, a decrease of 2.95 percentage points compared to the previous year[22]. - The total R&D investment for the period is ¥11,532,718.25, representing a 7.37% increase compared to the previous period's ¥10,741,343.19[43]. - The company is collaborating with SAIC Group to develop high-level autonomous driving positioning technology, including the development of inertial navigation modules and vehicle positioning algorithms[40]. - The company has improved its NVH testing algorithms, increasing the accuracy and stability of vibration detection for engine diagnostics[86]. - The company is focusing on developing a comprehensive high and low-temperature simulation system to capture market opportunities in this niche[79]. - The company is investing $50 million in R&D for new technologies aimed at enhancing user experience[135]. - The company plans to invest in new technologies to improve operational efficiency and product quality[119]. - Research and development expenses increased to 200 million yuan, accounting for 13% of total revenue, reflecting a commitment to innovation[145]. Market Position and Strategy - The company operates in the intelligent manufacturing equipment industry, focusing on automotive powertrain intelligent testing equipment and services[29]. - The company has formed long-term partnerships with well-known clients such as SAIC General Motors, GAC Honda, and NIO, enhancing its industry experience and recognition[36]. - The company aims to enhance its technological competitiveness through continuous innovation and optimization of product performance and stability[38]. - The company is positioned as a key player in the domestic automotive powertrain intelligent testing market, with a focus on meeting the needs of automotive manufacturers[34]. - The company aims to leverage its first-mover advantage and extensive project experience to enhance its competitive position in the automotive powertrain testing industry[96]. - The company is expanding its market presence by breaking the monopoly of imported equipment in the core component sector, indicating a strategic shift towards domestic innovation[66]. - The company is focusing on high integration and advanced technology in its testing systems to maintain a competitive edge in the market[63]. Risks and Compliance - The company has outlined various risks and countermeasures in its report, emphasizing the importance of investor awareness regarding investment risks[4]. - The report includes a forward-looking statement risk declaration, indicating that future plans and strategies do not constitute a substantive commitment to investors[5]. - The company is facing risks related to talent retention, core technology leakage, and fluctuations in raw material prices, which could impact its competitive edge[100][101][102]. - The company has committed to avoiding and minimizing related party transactions[158]. - The company will ensure compliance with social insurance and housing fund contributions for its employees[152]. - The company has committed to disclose shareholder information accurately and completely, ensuring compliance with regulatory obligations[150]. Corporate Governance - The report indicates that there are no non-operating fund occupations by controlling shareholders or related parties[6]. - The company has not violated any decision-making procedures regarding external guarantees[7]. - The company has not disclosed any special arrangements for corporate governance during the reporting period[5]. - The company has confirmed that all board members attended the board meeting, ensuring accountability for the report's accuracy[4]. - The company has not provided any guarantees to third parties outside of its subsidiaries[165]. - The company has not received any non-standard audit opinions in the previous annual report[160]. Shareholder Information - The company issued 18,211,200 shares on July 29, 2021, increasing total shares from 54,633,574 to 72,844,774[173]. - Earnings per share decreased from 0.05 to 0.04 after the public offering[173]. - The total number of ordinary shareholders at the end of the reporting period was 18[174]. - The top shareholder, Li Yin, holds 17,844,546 shares, representing 32.66% of the total shares[177]. - The company has a strategic relationship among the top three shareholders, who signed a concerted action agreement on September 30, 2019[180].