Financial Performance - The company's operating revenue for 2020 was approximately ¥438.93 million, representing a 31.38% increase compared to ¥334.09 million in 2019[29]. - The net profit attributable to shareholders for 2020 was approximately ¥182.99 million, a 57.57% increase from ¥116.14 million in 2019[29]. - The net profit after deducting non-recurring gains and losses for 2020 was approximately ¥159.99 million, up 46.85% from ¥108.95 million in 2019[29]. - The net cash flow from operating activities for 2020 was approximately ¥233.80 million, reflecting a 15.38% increase from ¥202.64 million in 2019[29]. - The total assets at the end of 2020 were approximately ¥1.54 billion, a 75.78% increase from ¥873.84 million at the end of 2019[29]. - The net assets attributable to shareholders at the end of 2020 were approximately ¥1.38 billion, representing a 114.27% increase from ¥645.97 million at the end of 2019[29]. - The company achieved a total revenue of 6,130 million RMB, with a net profit of 2,719.92 million RMB, reflecting a significant increase in performance[95]. - The comprehensive gross profit margin for the reporting period was 57.66%[116]. Dividend Distribution - The company plans to distribute a cash dividend of RMB 1.50 per 10 shares, totaling RMB 60,426,750.00, which represents 33.02% of the net profit attributable to shareholders[7]. - In 2019, the company distributed a cash dividend of 10.00 RMB per 10 shares, totaling 63,500,000 RMB, which was 54.68% of the net profit attributable to ordinary shareholders[170]. - The company has established a stable profit distribution policy to protect shareholders' rights and interests, considering profitability and cash flow[170]. Research and Development - The company achieved a total R&D investment of ¥27,199,157.56, representing a 10.92% increase compared to the previous year[84]. - R&D investment accounted for 6.20% of total revenue, down from 7.34% in the previous year, indicating a decrease of 1.14 percentage points[84]. - The company obtained 5 new patents during the reporting period, including 1 invention patent and 4 utility model patents[83]. - The company applied for 6 new patents, with 3 being invention patents and 3 utility model patents[83]. - The number of R&D personnel increased to 101, representing 15.23% of the total workforce, up from 13.90% in the previous period[98]. - The company is focused on continuous improvement in R&D and production processes to adapt to market changes and enhance competitiveness[103]. Market and Product Development - The company plans to continue expanding its market presence and developing new optical components for various applications[23]. - The company reported a significant increase in user data and engagement metrics, indicating strong market demand for its products[23]. - The company is actively developing new products in emerging fields such as 5G optical communication and AR/VR[107]. - The optical components market is expected to grow with the expansion of AR/VR and smart wearable devices, increasing the demand for optical components in consumer electronics[60]. - The company has diversified its product offerings, covering thousands of types of optical components, which allows it to meet the demands of various industries[102]. Operational Risks and Compliance - The company has detailed various operational risks and corresponding countermeasures in the report[5]. - The audit report issued by Tianjian Accounting Firm is a standard unqualified opinion[6]. - The company does not have any non-operating fund occupation by controlling shareholders or related parties[11]. - There are no violations of decision-making procedures for providing guarantees[11]. - The company has not encountered any situation where more than half of the directors cannot guarantee the authenticity, accuracy, and completeness of the annual report[11]. Manufacturing and Technology - The company has developed core technologies in precision glass optical components, including optical prisms and aspheric lenses, enhancing its competitive advantage[44]. - The company has established a research platform, "Zhejiang Lante High-Precision Optical Components Research Institute," to respond to customer needs and proactively develop technologies[55]. - The company has implemented ultra-efficient mass bonding and cutting technology, resulting in micro-prism products with size tolerance controlled within 0.01mm and angle tolerance within 1 arc minute[78]. - The optical components manufacturing capability in China is gradually narrowing the gap with international advanced levels due to increased government support and R&D investment[74]. Shareholding and IPO Regulations - The company has committed to not transferring or entrusting others with shares held prior to the IPO for 12 months from the listing date[183]. - If the stock price falls below the IPO price for 20 consecutive trading days within 6 months post-IPO, the lock-up period will be extended by 6 months[183]. - The company will comply with relevant regulations regarding share transfer and lock-up periods as stipulated by the Shanghai Stock Exchange and other regulatory bodies[186]. - The company will ensure compliance with the laws and regulations set forth by the China Securities Regulatory Commission[198].

2021 年第一季度报告 公司代码：688127 公司简称：蓝特光学 浙江蓝特光学股份有限公司 2021 年第一季度报告 1 / 21 2021 年第一季度报告 í 二、 11Í 四、 目录 | --- | |--------------| | | | 重要提示 | | 公司基本情况 | | 重要事项 | | 附录 | 2 / 21 2021 年第一季度报告 单位：元 币种：人民币 3 / 21 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 公司负责人徐云明、主管会计工作负责人朱家伟及会计机构负责人（会计主管人员）陈骏 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 | --- | --- | --- | --- | |-------------------------------------------------|------------------ ...

Financial Performance - Operating income for the first nine months increased by 39.96% to CNY 322,773,810.66 compared to the same period last year[11]. - Net profit attributable to shareholders for the first nine months was CNY 127,861,787.17, representing a 58.57% increase compared to the same period last year[11]. - The company reported a net profit of ¥312,612,290.39 for the first three quarters of 2020, compared to ¥184,897,358.82 in 2019, representing a growth of about 69%[46]. - The net profit for the third quarter of 2020 was CNY 58,759,883.70, compared to CNY 44,773,345.95 in the same period of 2019, representing a year-over-year increase of approximately 31.5%[52]. - The total revenue for the third quarter of 2020 was CNY 68,360,087.50, an increase from CNY 52,380,000.57 in the previous year, indicating a growth of about 30.5%[52]. - The company reported a total profit of CNY 68,226,982.87 for the quarter, compared to CNY 52,213,833.30 in the same period last year, which is an increase of about 30.6%[52]. Assets and Liabilities - Total assets increased by 70.35% to CNY 1,488,589,365.52 compared to the end of the previous year[11]. - The total assets as of September 30, 2020, amounted to ¥1,488,589,365.52, compared to ¥873,843,713.16 at the end of the previous year[35]. - The company’s total liabilities decreased to ¥159,568,096.69 from ¥227,970,245.31 in the previous period[40]. - The company’s total liabilities included short-term borrowings of 6,205,419.37 RMB and accounts payable of 51,601,823.61 RMB[74]. - The company’s total liabilities reached RMB 224,538,253.44, with current liabilities accounting for RMB 144,560,629.53[84]. Shareholder Information - The total number of shareholders reached 12,448 by the end of the reporting period[19]. - The top shareholder, Xu Yunming, holds 37.52% of the shares, totaling 150,690,400 shares[22]. - Net assets attributable to shareholders increased by 105.73% to CNY 1,328,971,647.08 compared to the end of the previous year[11]. - Owner's equity rose significantly to ¥1,334,937,259.71 compared to ¥652,086,332.69, marking an increase of approximately 104%[46]. Cash Flow - The company reported a net cash flow from operating activities of CNY 155,146,138.64, an increase of 14.49% compared to the same period last year[11]. - Cash flow from operating activities increased to ¥155,146,138.64, up 14.49% from ¥135,512,850.48 in the previous period[32]. - The company reported a significant increase in cash flow from financing activities, totaling ¥491,973,239.69, a 1145.24% increase compared to the previous period[32]. - The net cash flow from investing activities was CNY -621,089,523.39 for the first three quarters of 2020, compared to CNY -122,183,805.33 in the same period of 2019, showing a significant increase in cash outflow[64]. Research and Development - Research and development expenses accounted for 5.78% of operating income, up from 5.45%[13]. - Research and development expenses increased by 48.37% to RMB 18,659,083.53, reflecting a greater investment in R&D[29]. - Research and development expenses for the first three quarters of 2020 totaled ¥18,659,083.53, compared to ¥12,575,883.39 in 2019, indicating a year-over-year increase of approximately 48%[48]. - The research and development expenses for the third quarter were CNY 6,461,406.42, compared to CNY 3,498,765.60 in the same quarter of 2019, showing an increase of approximately 84.3%[58]. Financial Ratios - The weighted average return on net assets increased by 5.83 percentage points to 18.01%[13]. - Basic earnings per share increased by 59.09% to CNY 0.35[13]. - The basic earnings per share for the third quarter was CNY 0.16, up from CNY 0.12 in the same quarter of the previous year, marking a 33.3% increase[54].