证券代码：688206 证券简称：概伦电子 公告编号：2025-068 近日，产业基金取得了市场监管部门出具的《登记通知书》，产业基金清算 注销的工商登记手续已办理完毕。后续，原橙临创投合伙人将积极寻求其他更加 契合当前行业和投资市场形势的合作方式。 上海概伦电子股份有限公司 关于参与设立产业基金暨关联交易的进展公告 三、其他说明 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。 近日，上海概伦电子股份有限公司（以下简称"公司"" 概伦电子"）收到 通知，公司参与设立的产业基金——上海橙临创业投资合伙企业（有限合伙）（以 下简称"橙临创投""产业基金"）已履行完毕工商注销登记程序。现将有关进展 情况公告如下： 一、对外投资暨关联交易基本情况 公司于 2023 年 9 月 27 日召开的第一届董事会第二十五次会议、第一届监事 会第十九次会议分别审议通过了《关于公司参与设立产业基金暨关联交易的议 案》，同意公司作为有限合伙人出资 1 亿元人民币参与设立产业基金；公司独立 董事就本次交易出具了事前认可意见，并发表了同意的独立意见； ...

证券代码：688206 证券简称：概伦电子 公告编号：2025-069 上海概伦电子股份有限公司 关于参加 2025 年上海辖区上市公司三季报 集体业绩说明会的公告 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： 公司已于 2025 年 10 月 31 日在上海证券交易所网站（www.sse.com.cn）披 露了公司《2025 年第三季度报告》，为便于广大投资者更全面深入地了解公司 2025 年前三季度经营成果、财务状况，公司计划于 2025 年 11 月 13 日下午 15:00-16:30 参加由上海上市公司协会联合上证所信息网络有限公司共同举办的 "2025 年上海辖区上市公司三季报集体业绩说明会"，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文字互动的方式召开，公司将针对 2025 年前三季度 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交流。 会议召开时间：2025 年 11 月 13 日（星期四）下午 15 ...

Core Viewpoint - The company has completed the deregistration process for the industry fund it participated in, indicating a strategic shift in response to changing market conditions [1] Group 1: Fund Establishment and Operations - The company participated as a limited partner in the establishment of the Shanghai Chenglin Venture Capital Partnership, contributing 100 million RMB [1] - The industry fund completed its business registration and obtained a business license in December 2023 [1] Group 2: Fund Dissolution - Due to changes in the market environment, all partners of Chenglin Venture Capital decided to dissolve the fund in April 2025 and established a liquidation team to handle the winding-up process [1] - The liquidation and deregistration of the industry fund will not have a significant impact on the company's current financial status, operations, or sustainable development [1]

Core Viewpoint - The company reported a significant improvement in its financial performance for the first nine months of 2025, achieving a net profit and an increase in revenue compared to the previous year [5][6]. Financial Performance - For the period from January to September 2025, the company achieved operating revenue of 314.61 million yuan, representing a year-on-year growth of 12.71% [5]. - The net profit attributable to shareholders was 41.99 million yuan, marking a turnaround from a loss in the previous year [5]. - The net profit after deducting non-recurring gains and losses was -19.52 million yuan, while the adjusted net profit was 51.49 million yuan after excluding share-based payment expenses [5]. Revenue Structure - The company's main business revenue reached 314.10 million yuan, with a year-on-year increase of 12.83% [6]. - Domestic revenue accounted for 73.34% of the main business income, totaling 230.38 million yuan, which grew by 20.20% year-on-year [6]. - The EDA software licensing business generated 212.07 million yuan, representing 67.52% of the main business revenue, with a growth of 10.71% [6]. Corporate Governance Changes - The company held meetings in July 2025 to approve changes in its governance structure, including the cancellation of the supervisory board and an increase in the number of board members from 7 to 9 [7]. - A new employee director was elected, reflecting changes in the company's governance [7]. Strategic Initiatives - The company signed a strategic cooperation framework agreement with Shanghai State-owned Capital Investment Co., Ltd. and Shanghai Xinhua Chuang, aiming to establish a long-term partnership in the EDA field [12]. - The company agreed to invest up to 250 million yuan in a private equity fund focused on EDA software and related industries, committing 192.71 million yuan to the fund [13]. Shareholder Transactions - The company transferred 5% of its shares to a strategic investor for approximately 612.73 million yuan, with the transaction completed in October 2025 [10][11].

Financial Performance - The company's operating revenue for the third quarter was ¥96,166,728.26, representing a year-on-year increase of 15.73%[3] - The total profit for the third quarter was a loss of ¥3,206,505.36, with a net profit attributable to shareholders of ¥-4,187,899.74[3] - The net profit attributable to shareholders after excluding non-recurring gains and losses was ¥-14,532,248.60 for the third quarter[3] - The basic and diluted earnings per share for the third quarter were both ¥-0.01[4] - For the period from the beginning of the year to the end of the reporting period, the net profit attributable to shareholders of the listed company was 101.30 million yuan, an increase compared to the same period last year, primarily due to increased revenue and investment income[9] - The company reported a net profit attributable to shareholders of 41.99 million yuan for the first three quarters, marking a turnaround from losses in the previous year[13] - Net profit for the first three quarters of 2025 was ¥41,778,955.00, a significant recovery from a net loss of ¥56,993,655.46 in the same period of 2024[31] - Basic and diluted earnings per share were both 0.10 RMB, an improvement from -0.13 RMB in the previous period[32] - Net cash flow from operating activities was 8,174,929.64 RMB, a significant recovery from -67,810,439.31 RMB in the previous year[33] - Net profit for the first three quarters of 2025 was CNY 65,820,449.39, a significant recovery from a net loss of CNY 1,351,655.64 in the first three quarters of 2024[40] Revenue and Growth - For the first three quarters of 2025, the company achieved operating revenue of 314.61 million yuan, a year-on-year increase of 12.71%[13] - The main business revenue for the same period was 314.10 million yuan, with a year-on-year growth of 12.83%[14] - Domestic revenue accounted for 73.34% of the main business income, amounting to 230.38 million yuan, with a year-on-year increase of 20.20%[14] - The EDA software licensing business generated revenue of 212.07 million yuan, representing a year-on-year growth of 10.71% and accounting for 67.52% of the main business revenue[14] - The semiconductor device characteristic testing system business saw revenue of 40.39 million yuan, with a year-on-year increase of 40.29%[14] - The technology development solution business achieved revenue of 61.64 million yuan, reflecting a significant year-on-year growth of 89.58%[14] - Total operating revenue for the first three quarters of 2025 reached ¥314,611,408.17, an increase of 12.7% compared to ¥279,139,681.71 in the same period of 2024[30] - Operating revenue for the first three quarters of 2025 reached CNY 274,646,258.96, an increase of 9.5% compared to CNY 250,763,115.64 in the same period of 2024[40] Expenses and Investments - Research and development expenses totaled ¥64,757,372.37, accounting for 67.34% of operating revenue, a decrease of 14.11 percentage points compared to the previous year[4] - Research and development expenses amounted to ¥195,182,482.48, slightly up from ¥187,712,205.01, indicating continued investment in innovation[30] - Research and development expenses increased to CNY 144,001,114.71, up from CNY 129,367,498.03 in the previous year, reflecting a focus on innovation[40] - The company invested up to 25 million RMB in the Shanghai Linke Xilun Venture Capital Partnership, holding approximately 14.41% of the partnership after contributing 19.27 million RMB[22] Assets and Liabilities - The total assets at the end of the reporting period were ¥2,462,999,311.12, showing a slight decrease of 0.11% from the previous year[4] - The total assets as of the reporting date were ¥2,462,999,311.12, a slight decrease from ¥2,465,703,479.40[28] - Total liabilities decreased to ¥424,641,775.09 from ¥493,433,555.61, showing a reduction of approximately 14%[28] - The company's equity increased to ¥2,038,357,536.03, up from ¥1,972,269,923.79, reflecting a growth of about 3.3%[28] - The total assets as of September 30, 2025, were 2,816,984,745.72 RMB, compared to 2,708,159,701.69 RMB at the same time last year, indicating an increase of approximately 4.0%[37] - Total liabilities amounted to 576,225,001.42 RMB, slightly up from 555,245,640.01 RMB in the previous year[38] - The total equity attributable to shareholders was 2,240,759,744.30 RMB, an increase from 2,152,914,061.68 RMB year-over-year, reflecting a growth of about 4.1%[38] Cash Flow - The company reported a cash flow from operating activities of ¥8,174,929.64 for the year-to-date period[4] - Cash inflow from operating activities for the first three quarters of 2025 was 450,802,932.88 RMB, up from 268,488,473.47 RMB in the same period of 2024, representing a growth of approximately 67.5%[33] - Cash inflow from investment activities totaled 5,973,865,954.48 RMB, while cash outflow was 6,890,162,001.04 RMB, resulting in a net cash flow of -916,296,046.56 RMB[34] - The company reported a significant increase in cash received from sales of goods and services, totaling 420,629,368.96 RMB, compared to 243,540,991.26 RMB in the previous year, marking a growth of approximately 72.6%[33] - The company reported a significant increase in cash received from sales, totaling CNY 317,581,728.73, compared to CNY 194,969,447.80 in the previous year[43] Shareholder and Corporate Governance - The company increased its board members from 7 to 9, adding 1 director and 1 employee director[15] - The company plans to issue shares and pay cash to acquire assets, with a shareholder meeting scheduled for December 18, 2025, to review related proposals[17] - The company transferred 5% of its shares (21,758,893 shares) to a strategic investor at a price of 28.16 RMB per share, totaling approximately 612.73 million RMB[19] - The company achieved an A-level rating in the information disclosure evaluation for three consecutive years, reflecting high compliance recognition from regulatory authorities[24] Other Financial Metrics - Non-recurring gains for the period amounted to ¥10,344,348.86, with significant contributions from government subsidies and financial asset disposals[6] - The weighted average return on equity decreased by 0.21 percentage points to -0.21%[4] - Other comprehensive income after tax was reported at ¥2,233,024.33, compared to a loss of ¥577,978.30 in the previous year, showing a positive turnaround[31] - The total comprehensive income attributable to minority shareholders was -211,788.05 RMB, compared to 171,014.51 RMB in the previous period[32] - The company experienced a fair value gain of CNY 32,455,019.13, contrasting with a loss of CNY 22,630,254.65 in the previous year, indicating improved asset valuation[40]

Core Insights - The ICCAD Expo serves as a significant platform for the semiconductor industry, gathering over 400 leading companies in EDA, IP, IC design services, foundry, and packaging [3] - The event aims to facilitate collaboration and exchange among industry leaders and experts, providing insights into the latest trends and developments in the semiconductor sector [8][9] Industry Overview - In 2023, the total sales revenue of China's chip design industry is approximately 646.04 billion RMB, with regional contributions from the Yangtze River Delta (382.84 billion RMB), Pearl River Delta (166.21 billion RMB), and Central and Western regions (98.55 billion RMB) [5] - There are 731 companies with revenues exceeding 100 million RMB, an increase of 106 companies from the previous year, accounting for 87.15% of the industry's total sales [5] Challenges and Opportunities - The chip design industry faces challenges such as sluggish growth among leading companies and a product structure skewed towards mid-to-low-end products [5] - Constructive suggestions have been provided to address external pressures and internal challenges within the industry [5] Event Highlights - The ICCAD Expo 2025 will take place on November 20-21, 2025, in Chengdu, featuring a high-level forum and multiple sub-forums focusing on cutting-edge technologies and innovations in the semiconductor industry [7][11] - The event will host over 8,000 industry professionals, including 2,000 IC design companies and 300 service providers, ensuring high-level networking opportunities [15] Key Participants - Notable exhibitors include TSMC, SMIC, Alibaba DAMO Academy, and other leading firms across the semiconductor value chain [13] - The event will feature presentations from industry leaders, including CEOs and CTOs, sharing insights on technology and development trends [15][14] Agenda Overview - The agenda includes a peak forum, multiple sub-forums, and an exhibition covering various aspects of the semiconductor industry, providing a comprehensive view of current trends and future directions [12][11]

Core Insights - The ICCAD Expo serves as a significant platform for the semiconductor industry, gathering over 400 leading companies in EDA, IP, IC design services, foundry, and packaging [3] - The event aims to facilitate collaboration and exchange among industry leaders and experts, providing insights into the latest trends and developments in the semiconductor sector [8][9] Industry Overview - In 2023, the total sales revenue of China's chip design industry is approximately 646.04 billion RMB, with regional contributions from the Yangtze River Delta (382.84 billion RMB), Pearl River Delta (166.21 billion RMB), and Central and Western regions (98.55 billion RMB) [5] - There are 731 companies in the industry with revenues exceeding 100 million RMB, an increase of 106 companies from the previous year, accounting for 87.15% of the total industry sales [5] Event Highlights - The ICCAD Expo 2025 will take place on November 20-21, 2025, in Chengdu, featuring a high-level forum and multiple sub-forums focusing on cutting-edge technologies and innovations in the semiconductor industry [7][12] - The event will host over 8,000 industry professionals, including 2,000 IC design companies and 300 service providers, ensuring high-level networking opportunities [16] Key Presentations - Professor Wei Shaojun, Chairman of the Integrated Circuit Design Branch of the China Semiconductor Industry Association, will present the "2025 China Integrated Circuit Design Industry Status and Development Report," providing authoritative statistics on sales and regional development [15] - The forum will feature presentations from CEOs and CTOs of leading companies, sharing insights on technology and industry development [16]

Core Viewpoint - The stock of Gaon Electronics has shown significant growth this year, with a year-to-date increase of 117.85%, indicating strong market performance and investor interest [1][2]. Financial Performance - For the first half of 2025, Gaon Electronics achieved a revenue of 218 million yuan, representing a year-on-year growth of 11.43% [2]. - The net profit attributable to the parent company for the same period was 46.18 million yuan, reflecting a substantial increase of 212.95% year-on-year [2]. - Cumulatively, the company has distributed dividends amounting to 52.06 million yuan since its A-share listing, with 43.38 million yuan distributed over the past three years [3]. Stock Market Activity - As of October 27, the stock price of Gaon Electronics was 41.13 yuan per share, with a trading volume of 161 million yuan and a turnover rate of 0.88%, leading to a total market capitalization of 17.899 billion yuan [1]. - The stock has appeared on the "Dragon and Tiger List" three times this year, with the most recent instance on September 23, where it recorded a net purchase of 68.84 million yuan [1]. Shareholder Information - As of June 30, 2025, the number of shareholders for Gaon Electronics was 16,300, an increase of 43.22% from the previous period, with an average of 26,771 circulating shares per shareholder, up by 71.49% [2]. - Notably, the top ten circulating shareholders include the Noan Optimized Allocation Mixed A fund, which holds 5.33 million shares, a decrease of 1.36 million shares from the previous period [3]. Business Overview - Gaon Electronics, established on March 18, 2010, and listed on December 28, 2021, is primarily engaged in providing EDA products and solutions validated by leading global integrated circuit design and manufacturing companies [2]. - The company's revenue composition includes 67.95% from EDA tool licensing, 21.23% from technical development solutions, and 10.63% from semiconductor device characteristic testing systems [2].

Core Points - The company Shanghai Gaolun Electronics Co., Ltd. has signed a share transfer agreement to transfer a total of 21,758,893 shares, representing 5.00% of the company's total share capital, to Shanghai Xinhachuang No. 1 Private Investment Fund Partnership for a total price of RMB 612,730,426.88 at a price of RMB 28.16 per share [1][3][4] Group 1: Share Transfer Agreement Details - The share transfer agreement was signed on July 14, 2025, and a supplementary agreement was signed on August 22, 2025, involving Shanghai Lingang Kechuang Investment Management Co., Ltd. as a participant [1][4] - The share transfer was completed on October 22, 2025, with the shares being classified as unrestricted circulating shares [2][5] - The receiving party has committed not to reduce its holdings of the transferred shares for 18 months from the date of transfer [2][6] Group 2: Regulatory Compliance and Impact - The share transfer does not involve changes to the company's controlling shareholder or actual controller, and it will not trigger a mandatory takeover bid [2][6] - The transfer complies with relevant laws and regulations, ensuring no harm to the interests of the company and its shareholders [6]

Core Viewpoint - The announcement details a change in shareholding for Shanghai Gaolun Electronics Co., Ltd., where major shareholders have reduced their stake, triggering a notification due to the change crossing a 1% threshold [1][2]. Group 1: Shareholder Information - The shareholders involved in the equity change include Congqing City Golden Autumn Equity Investment Management Partnership and its acting partners, which are all classified as concerted actors [2]. - The executing partners of the involved investment firms are linked to the same entity, indicating a coordinated action among them [2]. Group 2: Equity Change Details - From September 11, 2025, to October 24, 2025, the shareholders collectively reduced their holdings by 4,419,670 shares, decreasing their total ownership from 10% to 8.98% [2][4]. - After the reduction, the total shares held by the reporting entities amount to 39,098,115 shares [2]. Group 3: Implications of the Equity Change - The reduction in shares is part of a previously disclosed plan and does not trigger a mandatory tender offer, nor does it affect the control structure of the company [4]. - The company emphasizes that this change will not significantly impact its governance or ongoing operations [4].