关于苏州的冢电子科技股份有限公司 本人已收到贵司发来的《关于苏州昀冢电子科技股份有限公司股票交易异常波动 问询函》，经认真自查,现就有关情况回复如下; 控股股东、实际控制人: 王宾 一、截至目前，本人不存在涉及贵公司的应披露而未披露的重大信息; 时间: WiY. 3. 13 二、截至目前，本人不存在处于筹划阶段的涉及贵公司的重大事项，包括但不限 于重大资产重组、股份发行、收购、债务重组、业务重组、资产剥离、资产注 入、股份回购、 股权激励、破产重整、重大业务合作、引进战略投资者等重大 事项: 三、在本次股票交易异常波动期间，本人及本人的一致行动人不存在买卖贵公司 股票的情形。 特此回复。 股票交易异常波动问询函的回函 (以下元正文) 苏州昀冢电子科技股份有限公司: （本页无正文，为控股股东、实际控制人《关于苏州昀冢电子科技股份有 限公司股票交易异常波动问询函的回函》的签署页 ) l ...

证券代码：688260 证券简称：昀冢科技 公告编号：2024-008 苏州昀冢电子科技股份有限公司关于 公司及相关责任人收到江苏证监局警示函的公告 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。 苏州昀冢电子科技股份有限公司（以下简称"公司"）于近日收到中国证券监督 管理委员会江苏监管局（以下简称"江苏证监局"）行政监管措施决定书[2024] 35号 ——《江苏证监局关于对苏州昀冢电子科技股份有限公司及相关责任人采取出具警 示函措施的决定》（以下简称"《警示函》"），现将有关情况公告如下： 一、警示函主要内容 2、在建工程核算不准确 公司在采购设备会计核算过程中存在以下会计差错：2022年，公司多列报在 建工程和应付账款，少列报其他非流动资产，导致公司2022年年度报告存在信息 披露不准确的情形；2023年上半年，公司多列报在建工程和预付账款，少列报其 他非流动资产和应付账款，导致公司2023 年第一季报报告和半年度报告存在信息 披露不准确的情形。 公司上述行为违反了《上市公司信息披露管理办法》（证监会令第182号）第 ...

证券代码：688260 证券简称：昀冢科技 公告编号：2024-006 苏州昀冢电子科技股份有限公司 关于公司实际控制人及董事、监事、高级管理人 员股份增持计划暨公司"提质增效重回报"行动 方案的公告 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： 一、本次增持公司股份计划 （一）计划增持主体的基本情况 1、增持主体：实际控制人及董事长王宾先生、非独立董事方浩先生、董秘及 财务总监陈艳女士、监事王清静先生。 苏州昀冢电子科技股份有限公司（以下简称"公司"）实际控制人、董事 长王宾先生及非独立董事方浩先生、董秘及财务总监陈艳女士、监事王清 静先生基于对公司未来发展的信心和长期投资价值认可，拟使用其自有资 金或自筹资金，自2024年2月7日起六个月内，通过上海证券交易所系统允 许的方式（包括但不限于集中竞价、大宗交易等）增持公司股份，本次增 持金额合计不低于人民币500万元且不超过人民币1,000万元。 本次增持计划不设置增持股份价格区间，增持主体将根据公司股票价格波 动情况及资本市场整体趋势，择机实施增持计划 ...

证券代码：688260 证券简称：昀冢科技 公告编号：2024-004 苏州昀冢电子科技股份有限公司 监事集中竞价减持股份结果公告 本公司董事会、全体董事及相关股东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： 集中竞价减持计划的实施结果情况 2023 年 7 月 5 日，公司在上海证券交易所网站（www.sse.com.cn）披露了 《苏州昀冢电子科技股份有限公司监事集中竞价减持计划公告》（公告编号： 2023-021），公司监事王清静计划通过集中竞价的方式减持其所持有的公司股份 合计不超过 531,585 股，减持比例不超过公司股份总数的 0.44%,占其个人本次 减持前所持有公司股份数量的股份不超过 25%。减持期间为自减持计划公告披露 之日起 15 个交易日后的六个月内。 公司于近日收到王清静先生出具的《关于减持昀冢科技股份结果的告知函》， 截至本公告披露日，王清静先生通过集中竞价减持股份数量 531,039 股，占公司 总股数的 0.44%，本次减持计划时间区间届满，本次减持计划已实施完毕。现将 具体事项公告如下： ...

Financial Performance - The company's operating revenue for Q1 2023 was ¥90,195,566.92, representing a decrease of 24.47% compared to the same period last year[5]. - The net profit attributable to shareholders was -¥29,824,112.70, a significant decline of 615.73% year-over-year[5]. - Total revenue for Q1 2023 was CNY 90,195,566.92, a decrease of 24.5% compared to CNY 119,418,923.86 in Q1 2022[20]. - Net profit for Q1 2023 was a loss of CNY 32,352,960.05, compared to a profit of CNY 4,854,290.33 in Q1 2022[21]. - The total comprehensive income for the first quarter of 2023 was -32,352,960.05 RMB, compared to 4,854,290.33 RMB in the same period of 2022[22]. Cash Flow and Liquidity - The cash flow from operating activities was -¥18,329,686.34, reflecting a decrease of 535.00% year-over-year[6]. - Cash inflow from operating activities was 89,398,099.37 RMB, down 30% from 127,591,673.35 RMB in Q1 2022[24]. - Net cash flow from operating activities was -18,329,686.34 RMB, a significant decline from 4,213,739.99 RMB in the previous year[24]. - The ending balance of cash and cash equivalents was 75,336,644.21 RMB, up from 60,096,525.42 RMB at the end of Q1 2022[25]. - The company reported a significant increase in cash received from borrowings, totaling 324,803,365.39 RMB, compared to 93,230,231.24 RMB in the previous year[25]. - The company incurred a cash outflow of 105,014,032.74 RMB for debt repayment, which is significantly higher than 45,000,000.00 RMB in Q1 2022[25]. Assets and Liabilities - The total assets at the end of the reporting period were ¥1,428,675,469.43, an increase of 7.89% from the end of the previous year[6]. - Total liabilities rose to CNY 1,039,012,696.07 in Q1 2023, compared to CNY 905,594,079.17 in Q1 2022, marking an increase of 14.7%[19]. - The company's total assets increased to CNY 1,428,675,469.43 in Q1 2023, up from CNY 1,324,140,692.31 in Q1 2022, reflecting a growth of 7.9%[20]. - The total equity attributable to shareholders decreased to CNY 421,040,537.63 in Q1 2023 from CNY 447,395,530.08 in Q1 2022, a decline of 5.9%[20]. Research and Development - The R&D investment totaled ¥17,038,408.64, an increase of 50.20% compared to the previous year, accounting for 18.89% of operating revenue, up 9.39 percentage points[6]. Shareholder Information - The total number of common shareholders at the end of the reporting period was 4,324[14]. - The top shareholder, Wang Bin, holds 10.99% of shares, totaling 13,183,740 shares[14]. - The company has a significant reliance on a few major shareholders, with the top ten shareholders holding a combined total of 58.01% of shares[14]. Operational Challenges - The company reported a significant increase in management expenses, totaling ¥19,432,747.15, which is up 110.46% year-over-year[10]. - The company experienced a substantial increase in inventory write-offs, which rose by 13,472.59% year-over-year[10]. - The company reported a significant decline in gross margin for Q1 2023, primarily due to decreased margins in CMI parts, metal insert molded parts, and pure plastic parts, with negative margins in winding and assembly products increasing[16]. - The company remained in a loss position in Q1 2023, impacted by a downturn in the consumer electronics industry, reduced order volume, high fixed costs, and increased period expenses[16]. - The company faces risks of continued gross margin decline if it cannot enhance the market competitiveness of high-value-added products and effectively optimize production processes to reduce costs[16]. - The company is at risk of further performance decline if customer expansion does not meet expectations or if production cost optimization is ineffective[16]. Inventory and Receivables - The company had an order backlog of ¥125,698,600 as of March 31, 2023, with major orders in consumer electronics and automotive electronics[12]. - Accounts receivable decreased to ¥153,183,189.15 from ¥178,108,305.05 at the end of 2022, indicating a reduction in outstanding customer payments[17]. - Inventory levels increased to CNY 125,436,118.37 in Q1 2023, up from CNY 106,473,852.01 in Q1 2022, indicating a rise of 17.8%[18].

Financial Performance - The company's operating revenue for Q3 2022 was ¥119,404,482.94, representing a year-on-year increase of 5.87%[5] - The net profit attributable to shareholders was -¥10,201,572.62, with a year-to-date net profit of ¥3,909,366.12, indicating a significant decline[5] - Total operating revenue for the first three quarters of 2022 reached ¥355,041,681.50, a slight increase of 0.28% compared to ¥350,076,474.20 in the same period of 2021[19] - Net profit for the third quarter was ¥1,149,726.99, a significant improvement from a net loss of ¥15,558,161.15 in the same quarter of 2021[21] - The net profit excluding non-recurring gains and losses for the year-to-date period was -¥11,741,387.55, indicating ongoing financial challenges[6] Research and Development - Research and development (R&D) expenses totaled ¥22,151,449.89, an increase of 52.44% compared to the same period last year, accounting for 18.55% of operating revenue[6] - The company plans to continue increasing R&D investments, particularly in automotive-related projects[10] - Research and development expenses increased to ¥47,848,728.05, representing a rise of 31.8% from ¥36,346,551.79 in the previous year[19] Assets and Liabilities - Total assets at the end of the reporting period reached ¥1,239,381,982.81, reflecting a year-on-year increase of 25.13%[6] - Current assets amounted to CNY 476,953,040.78, compared to CNY 455,319,980.30 at the end of 2021, indicating a growth of about 4.2%[15] - Total liabilities as of the end of the third quarter were ¥756,931,998.33, up from ¥493,087,468.45 at the same time last year, reflecting a growth of 53.6%[19] - Total liabilities reached CNY 476,953,040.78, compared to CNY 455,319,980.30 at the end of 2021, indicating a growth of about 4.2%[16] Cash Flow - The company reported a cash flow from operating activities of -¥9,234,602.63 for the year-to-date period[6] - The cash flow from operating activities for the first three quarters was ¥311,559,504.72, down from ¥339,258,300.72 in the same period of 2021, indicating a decrease of 8.2%[23] - The net cash inflow from operating activities was -$9,234,602.63, an improvement from -$15,360,690.59 in the previous quarter[24] - Cash received from operating activities totaled $326,636,837.34, a decrease from $347,412,419.02 in the previous quarter[24] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 4,619[12] - The company’s total equity attributable to shareholders decreased to ¥507,522,997.14 from ¥519,693,631.02, a decline of 2.3%[19] Future Plans - The company plans to continue expanding its market presence and invest in new product development to drive future growth[19] - The company has not disclosed any new product developments or market expansion strategies during the reporting period[14]

Financial Performance - The company's net profit for 2022 was negative, primarily due to a decline in operating income and an increase in R&D expenses[4]. - The company decided not to distribute cash dividends for 2022, as it did not meet the profit distribution conditions and requires funds for business development[5]. - The company's operating revenue for 2022 was ¥463,062,007.76, a decrease of 10.90% compared to ¥519,704,136.74 in 2021[23]. - The net profit attributable to shareholders was -¥68,116,472.46, a significant decline from a profit of ¥15,499,374.89 in the previous year[23]. - The basic earnings per share for 2022 was -¥0.5676, down 502.84% from ¥0.1409 in 2021[24]. - The company's total assets increased by 33.69% to ¥1,324,140,692.31 at the end of 2022, compared to ¥990,467,725.94 at the end of 2021[23]. - The cash flow from operating activities was -¥44,257,279.55, worsening from -¥6,424,923.53 in the previous year[23]. - The company's net assets attributable to shareholders decreased by 13.91% to ¥447,395,530.08 at the end of 2022[23]. - The company's total revenue for the reporting period was approximately 457.33 million, representing a decrease of 11.08% year-over-year[38]. - The company's net profit attributable to shareholders after deducting non-recurring gains and losses was -72,635,891.23 yuan, a decrease of 870.83% year-on-year[35]. Research and Development - Research and development expenses increased by approximately ¥29.83 million compared to 2021, representing 16.74% of operating revenue[24][25]. - R&D investment reached 77.51 million yuan, accounting for 16.74% of operating revenue, with a year-on-year increase of 62.56%[36]. - The company has ongoing R&D in electronic ceramics and automotive electronics, with significant projects in passive components and ceramic device forming technology[84]. - The total number of R&D projects reported was 69, with 72 patents granted during the year[76]. - The company has not capitalized any R&D expenses, maintaining a 0% capitalization ratio[78]. - The R&D investment structure shows a focus on personnel, direct input, and depreciation, indicating a strategic emphasis on human resources and equipment for innovation[84]. - The company aims to expand its market presence in electronic ceramics and automotive electronics through increased R&D efforts and new product development[84]. - The company reported a total R&D personnel count of 170, representing 15.84% of the total workforce, with an average salary of 29.35 thousand RMB[99]. Market and Industry Trends - The automotive electronics market in China reached a scale of 978.3 billion yuan in 2022, with an expected growth of approximately 12.2% to 1,097.3 billion yuan in 2023[54]. - The precision electronic components industry is characterized by strong competition from established foreign companies, with domestic firms gradually improving their technology and market presence[49]. - The company is focusing on expanding its market share in high-demand sectors such as aerospace and intelligent equipment, driven by advancements in technology and manufacturing capabilities[50]. - The company is actively promoting the production project of mid-to-high-end lead frames in the semiconductor sector to expand its product structure and market competitiveness[67]. - The company is exploring high-end applications for its precision injection molding and high-speed stamping technologies in industries such as industrial automation and medical devices[178]. Operational Efficiency and Production - The company has established a "sales-driven production" model, adjusting production plans based on customer orders and daily capacity, ensuring efficient inventory management[47]. - The company has implemented a strict supplier management process to ensure quality and timely delivery of materials needed for production[46]. - The company has developed a core technology system that includes electronic component bases, voice coil motors, terminal forming systems, and related processes, establishing a strong competitive advantage in the automotive electronics and 3C markets[66]. - The company has achieved mass production of ceramic substrate products, primarily serving clients such as Sanan Optoelectronics and Suijing Optoelectronics[38]. - The company has established three laboratories for material analysis, mechanical property testing, and reliability testing, enabling it to modify materials to achieve specific performance metrics[70]. Risk Management - The company has disclosed potential risks in its management discussion and analysis section, emphasizing the importance of investor awareness[4]. - The company faces risks related to intensified competition in the electronic components manufacturing industry, which may affect market share and profitability if it fails to innovate and respond to customer needs[108]. - The company is exposed to risks from fluctuations in raw material prices, which could adversely impact profitability if significant price increases or shortages occur[110]. - The company has established an internal control system to improve risk prevention capabilities and operational standards[186]. Corporate Governance - The board of directors consists of 9 members, including 3 independent directors, and held 12 meetings during the reporting period to enhance governance and decision-making[185]. - The supervisory board, comprising 3 members, also held 12 meetings to ensure compliance and protect shareholder rights[185]. - The company strictly adheres to information disclosure regulations, ensuring timely and accurate reporting of financial and operational information[186]. - The company approved the 2022 Restricted Stock Incentive Plan and its implementation assessment management measures at the first extraordinary general meeting of 2022[188]. Customer and Supplier Relationships - The company has established stable supply relationships with major clients such as Huawei, Xiaomi, and OPPO, contributing to steady sales growth[100]. - The total sales revenue from the top five customers amounted to 231.65 million RMB, accounting for 50.03% of the annual total sales[131]. - The company maintains a long-term stable cooperation with clients, ensuring its position on the qualified supplier list[101]. - The company has a significant amount of restricted assets, including 73,326,580.38 in receivables due to endorsements or discounts not yet terminated[154].

Financial Performance - The company reported a half-year revenue of RMB X million, reflecting a Y% increase compared to the same period last year[1]. - The company's operating revenue for the first half of 2023 was CNY 242.12 million, an increase of 2.75% compared to the same period last year[21]. - The net profit attributable to shareholders was a loss of CNY 48.81 million, a decrease of 445.88% year-on-year[21]. - The basic earnings per share for the first half of 2023 was -CNY 0.4067, down 445.83% from CNY 0.1176 in the previous year[22]. - The gross margin for the first half of 2023 improved to 45%, up from 40% in the previous year, indicating better cost management[175]. - The net cash flow from operating activities was -CNY 30.35 million, worsening from -CNY 13.81 million in the previous year[21]. - The company's main business gross margins for 2022 and the first half of 2023 were 22.70% and 17.50%, respectively, indicating a downward trend[88]. Research and Development - Research and development expenses increased by approximately CNY 15 million compared to the previous year, contributing to the decline in profit[23]. - The company achieved a total R&D investment of ¥39,372,817.40, which represents an increase of 53.22% compared to the previous period[61]. - R&D investment accounted for 16.26% of total revenue, an increase of 5.35 percentage points from the previous period[61]. - The company added 13 invention patents and 22 utility model patents during the reporting period, bringing the total number of invention patents to 94 and utility model patents to 214[58]. - The number of R&D personnel increased to 185, representing 18.07% of the total workforce, up from 158 and 15.05% respectively in the previous year[67]. Market Expansion and Strategy - The company is expanding its market presence in E regions, aiming for a market share increase of F%[1]. - The company plans to expand its market presence in Southeast Asia, targeting a 20% increase in market share by the end of 2024[178]. - A strategic acquisition is in progress, with a budget of 205,990,660.52 million earmarked for potential targets in the tech sector[178]. - The company is actively expanding into automotive electronics, with products including controllers for electronic steering systems and ABS systems[30]. - The company has successfully achieved mass production supply in the automotive electronics sector, with major clients including JTEKT, Mitsui Mining, and Jingxi Heavy Industry[78]. Product Development - New product development includes the launch of C, which is expected to contribute D million in revenue in the upcoming fiscal year[1]. - The company has developed a new prefabricated gold-tin heat sink for industrial laser chips, which has entered mass production after passing customer sample approvals[31]. - The company has introduced a new precision manufacturing technology, expected to enhance production efficiency by 30%[178]. - The company plans to introduce two new product lines in Q3 2023, projected to contribute an additional 5 million in revenue[182]. - The company has established a partnership with a leading tech firm to co-develop innovative solutions, aiming for a launch by Q3 2023[178]. Risks and Challenges - The company has identified potential risks in its management discussion, advising investors to remain cautious[1]. - The company faces risks of performance decline if subsidiary order development does not meet expectations and if R&D expenses continue to rise[80]. - The company faces risks from intensified competition in the electronic components manufacturing industry, which may affect market share and profitability if it fails to innovate and respond to customer needs[82]. - The company has a high customer concentration risk, with significant reliance on major clients like Huawei and Xiaomi, which could impact performance if these clients face financial difficulties[86]. Corporate Governance and Compliance - The company has emphasized the importance of compliance with regulatory requirements and the commitment of its management team to uphold these standards[125]. - The company commits to avoiding conflicts of interest and ensuring fair practices in its dealings with related parties, as part of its governance framework[126]. - The company guarantees that it will not use its position to harm the interests of the company or its shareholders through related party transactions[156]. - The commitments made by the company and its shareholders are legally binding and will remain effective until the respective parties are no longer related to the company[156]. Environmental and Social Responsibility - Overall, the company remains committed to sustainable practices, with a goal to reduce carbon emissions by 25% by 2025[178]. - The company invested 7.6372 million yuan in environmental protection during the reporting period[118]. - The company has established an environmental protection mechanism and does not fall under the category of key pollutant discharge units[119].

Financial Performance - The company reported a total revenue of RMB 500 million for the first half of 2022, representing a year-on-year increase of 20%[14]. - The company has set a revenue guidance of RMB 1.2 billion for the full year 2022, indicating a projected growth of 25% compared to 2021[14]. - The company's operating revenue for the first half of 2022 was CNY 235.64 million, a decrease of 0.70% compared to the same period last year[21]. - The net profit attributable to shareholders was CNY 14.11 million, an increase of CNY 14.19 million year-on-year, indicating a turnaround from loss to profit[21]. - The net cash flow from operating activities was negative at CNY -13.81 million, an improvement from CNY -28.84 million in the previous year[21]. - The company's total assets increased by 7.91% to CNY 1.07 billion compared to the end of the previous year[21]. - The company's operating revenue for the current period is CNY 235,637,198.56, a decrease of 0.70% compared to the previous year[85]. - Net profit attributable to shareholders was approximately 14.11 million yuan, with a net profit of 10.75 million yuan after deducting non-recurring gains and losses[73]. Research and Development - The company is investing RMB 50 million in R&D for new technologies, focusing on energy-efficient solutions[14]. - The R&D expenditure accounted for 10.91% of operating revenue, an increase of 1.72 percentage points year-on-year[22]. - R&D investment for the first half of 2022 was 25.70 million yuan, accounting for 10.91% of revenue, representing a year-on-year increase of 17.79%[73]. - The company added 12 invention patents and 19 utility model patents during the reporting period, bringing the total to 69 invention patents and 159 utility model patents[56]. - The company has a stable R&D team with core technical personnel having over ten years of industry experience[72]. - The company has developed a fully automated laser deoxidation and cutting machine, improving processing speed from 5.5 seconds per piece to 1.04 seconds per piece[54]. - The company has developed high-capacity, high-voltage, and high-frequency passive components to meet the customized needs of clients, enhancing competitiveness in various markets[53]. Market Expansion and Strategy - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share by the end of 2023[14]. - A strategic acquisition of a local competitor is in progress, which is anticipated to increase production capacity by 40%[14]. - The company is actively expanding into the automotive electronics sector, with products including controllers for electronic steering systems, window systems, and body stability systems[32]. - The company is continuously exploring market opportunities in wireless communication across multiple sectors, enhancing product scalability and performance[60]. - The company is focusing on enhancing the automation and intelligence of production lines, aligning with Industry 4.0 standards[1]. Product Development and Innovation - New product development includes the launch of a next-generation CMOS Camera Module, expected to enhance image quality by 30%[14]. - The company has successfully developed and commenced mass production of high thermal conductivity ceramic electronic circuit boards, primarily targeting applications in high-power LEDs, UV LEDs, 5G communication micro base station RF devices, sensors, and power electronic devices[33]. - The company has developed a new antenna technology utilizing 3D-MID surface treatment, with an investment of 3,500,000 yuan and a cumulative investment of 2,324,000 yuan[60]. - The first generation of CMI products integrates metal circuits to reduce component count and lower material costs, enhancing production efficiency[50]. - The second generation of CMI products features a three-dimensional circuit assembly, enabling applications in closed-loop systems and OIS stabilization[50]. Supply Chain and Procurement - The company has established a production model of "sales-driven production," ensuring that production plans are aligned with customer orders and market demand[37]. - The company’s procurement strategy includes "production-based ordering" and "forecasted stocking" to ensure timely response to customer needs in the fast-evolving 3C industry[36]. - The company has implemented a strict supplier management process, including initial screening, sample testing, and regular evaluations to ensure quality and reliability[37]. - The company has strengthened its supply chain capabilities, ensuring long-term security and stability in supply[73]. Risks and Challenges - The company has identified potential risks related to supply chain disruptions, which may impact future performance[14]. - The company faces risks related to performance decline due to potential decreases in downstream market demand and competition[75]. - The company is exposed to risks from intensified competition in the electronic components manufacturing industry, which may affect market share and profitability[75]. - The ongoing COVID-19 pandemic continues to pose challenges to market demand and overall economic conditions[81]. Corporate Governance and Compliance - The company has committed to maintaining shareholding restrictions for major shareholders for a period of 36 months from the IPO date[120]. - The company has established a policy to avoid related party transactions and reduce competition among major shareholders[125]. - The company’s management has committed to adhering to the regulations set by the China Securities Regulatory Commission and the Shanghai Stock Exchange regarding share trading[130]. - The company guarantees not to misuse its position to harm the legitimate rights and interests of shareholders through related party transactions[160]. Environmental and Social Responsibility - The company has implemented energy-saving measures and promotes a paperless office to reduce carbon emissions, aligning with national "dual carbon" goals[117]. - The company’s subsidiaries are not classified as key pollutant units, and their production processes do not involve heavy pollution[116].

Financial Performance - The company's revenue for Q1 2022 was CNY 119,418,923.86, representing a decrease of 11.78% compared to the same period last year[4]. - The net profit attributable to shareholders for Q1 2022 was CNY 5,782,931.82, down 33.40% year-on-year[4]. - The basic earnings per share for Q1 2022 was CNY 0.0482, reflecting a decline of 50.05% compared to the previous year[4]. - The overall smartphone shipment in China for Q1 2022 decreased by 18.07% year-on-year, impacting the company's performance[9]. - The decline in net profit was primarily attributed to changes in the international environment and the impact of the pandemic, leading to reduced orders[8]. - Total revenue for Q1 2022 was CNY 119,418,923.86, a decrease of 11.8% compared to CNY 135,369,012.12 in Q1 2021[30]. - Operating profit for Q1 2022 was CNY 2,184,584.84, down 69.7% from CNY 7,192,265.95 in Q1 2021[31]. - Net profit for Q1 2022 was CNY 4,854,290.33, a decline of 22.0% compared to CNY 6,230,980.79 in Q1 2021[31]. - The total comprehensive income for the first quarter of 2022 was CNY 4,854,290.33, compared to CNY 6,230,980.79 in the same period of 2021, reflecting a decrease of approximately 22.0%[32]. Assets and Liabilities - The company's total assets at the end of Q1 2022 were CNY 1,000,384,738.54, an increase of 1.00% from the end of the previous year[5]. - Total assets increased to CNY 1,000,384,738.54 in Q1 2022 from CNY 990,467,725.94 in Q1 2021, representing a growth of 1.9%[26]. - Total liabilities rose to CNY 498,150,190.72 in Q1 2022, compared to CNY 493,087,468.45 in Q1 2021, indicating a slight increase of 1.3%[26]. - The company's total equity amounted to CNY 502,234,547.82 in Q1 2022, up from CNY 497,380,257.49 in Q1 2021, reflecting a growth of 1.7%[27]. Cash Flow - The cash flow from operating activities for Q1 2022 was CNY 4,213,739.99, with no applicable year-on-year comparison[4]. - The net cash flow from operating activities was CNY 4,213,739.99, a significant improvement from a negative cash flow of CNY -3,381,284.46 in the first quarter of 2021[34]. - Cash inflows from operating activities totaled CNY 127,591,673.35, while cash outflows were CNY 123,377,933.36, resulting in a net cash inflow[34]. - Investment activities resulted in a net cash outflow of CNY -30,385,858.30, compared to a net outflow of CNY -21,100,403.06 in the previous year[35]. - The company raised CNY 93,230,231.24 from borrowings during the first quarter, an increase from CNY 46,784,510.00 in the same period last year[35]. - The total cash and cash equivalents at the end of the first quarter were CNY 60,096,525.42, down from CNY 269,958,746.77 at the end of the first quarter of 2021[35]. Research and Development - Research and development expenses totaled CNY 11,344,018.01, accounting for 9.50% of revenue, which is an increase of 1.51 percentage points[5]. - Research and development expenses for Q1 2022 were CNY 11,344,018.01, an increase from CNY 10,821,252.21 in Q1 2021[31]. Shareholder Information - Total number of common shareholders at the end of the reporting period is 4,519[20]. - The largest shareholder, Wang Bin, holds 10.99% of shares, totaling 13,183,740 shares[20]. - The top ten shareholders collectively hold significant stakes, with the largest holding being 10.99%[20]. - The company has multiple partnerships with investment funds, indicating a diversified shareholder base[21]. - The report indicates that there are no significant changes in the shareholder structure compared to the previous period[22]. Market and Customer Base - The company's revenue from new customer Xinsika in Q1 2022 was 957.45 million, accounting for 52.80% of total revenue[17]. - The overall sales revenue from TDK Group and Sanmei Group has been negatively impacted since 2020 due to the decline in Huawei's market share[11]. - The company is actively seeking to mitigate the negative impact of Huawei's decline by diversifying its client base and product offerings[12]. - The company has started to expand its customer base by selling CMI products to OPPO, VIVO, and Xiaomi, with significant growth in Q4 2021[12]. - In Q1 2022, the company's revenue from other customers was 620.13 million, representing 34.20% of total revenue[17]. Other Information - The company received government subsidies amounting to CNY 514,993.85, mainly related to tax refunds[7]. - The company has not disclosed any new product developments or technological advancements in the current report[23]. - There are no mergers or acquisitions reported during the period[23]. - The company has not provided specific future guidance or market expansion strategies in the current report[23]. - The financial statements are unaudited, which may affect investor confidence[23].