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坤恒顺维:成都坤恒顺维科技股份有限公司关于召开2023年半年度业绩说明会的公告
2023-08-20 08:16
证券代码:688283 证券简称:坤恒顺维 公告编号:2023-025 成都坤恒顺维科技股份有限公司 关于召开 2023 年半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: 会议召开时间:2023 年 9 月 1 日(星期五) 上午 10:00-11:00 会议召开地点:上海证券交易所上证路演中心(网址: http://roadshow.sseinfo.com/) 会议召开方式:上证路演中心网络互动 投资者可于 2023 年 8 月 25 日(星期五)至 8 月 31 日(星期四)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 public@ksw- tech.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。 成都坤恒顺维科技股份有限公司(以下简称"公司")已于 2023 年 8 月 21 日发布公司《2023 年半年度报告》,为便于广大投资者更全面深入地了解公司 2023 年半年度经营成果、财务状况,公司计划于 2023 年 9 月 1 ...
坤恒顺维:成都坤恒顺维科技股份有限公司关于召开2022年度暨2023年第一季度业绩暨现金分红说明会的公告
2023-05-15 09:46
证券代码:688283 证券简称:坤恒顺维 公告编号:2023-019 成都坤恒顺维科技股份有限公司 暨现金分红说明会的公告 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。 关于召开 2022 年度暨 2023 年第一季度业绩 投资者可于 2023 年 5 月 17 日(星期三)至 5 月 23 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 public@ksw- tech.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。 成都坤恒顺维科技股份有限公司(以下简称"公司")已于 2023 年 4 月 18 日发布公司《2022 年年度报告》《2023 年第一季度报告》《关于 2022 年度利润分 配预案的公告》,为便于广大投资者更全面深入地了解公司 2022 年度和 2023 年 第一季度经营成果、财务状况及 2022 年度利润分配预案,公司计划于 2023 年 5 月 24 日上午 9:00-10:00 举行 2022 年度暨 2023 年第一季度业绩暨现金分红 ...
坤恒顺维(688283) - 2023 Q1 - 季度财报
2023-04-17 16:00
Financial Performance - The company's revenue for Q1 2023 reached ¥19,271,238.97, representing a year-on-year increase of 60.92%[3] - Net profit attributable to shareholders was ¥2,738,870.73, with a significant improvement compared to the previous year[3] - Total revenue for Q1 2023 reached ¥19,271,238.97, a significant increase of 60.5% compared to ¥11,975,878.31 in Q1 2022[15] - Net profit for Q1 2023 was ¥2,738,870.73, compared to a net loss of ¥612,231.95 in Q1 2022, marking a turnaround[16] - Operating profit for Q1 2023 was ¥3,580,450.22, a recovery from a loss of ¥422,288.79 in Q1 2022[16] - The company reported a total comprehensive income of ¥2,738,870.73 for Q1 2023, compared to a loss of ¥612,231.95 in Q1 2022[17] - Basic earnings per share for Q1 2023 were ¥0.03, recovering from a loss of ¥0.01 per share in Q1 2022[17] Cash Flow and Liquidity - The net cash flow from operating activities was -¥44,078,626.69, indicating cash outflow during the quarter[3] - Cash flow from operating activities in Q1 2023 was negative at -¥44,078,626.69, worsening from -¥14,015,644.21 in Q1 2022[21] - Cash inflow from operating activities totaled ¥29,822,713.85 in Q1 2023, down from ¥33,149,269.70 in Q1 2022[21] - Cash outflow from operating activities increased to ¥73,901,340.54 in Q1 2023, compared to ¥47,164,913.91 in Q1 2022[21] - The net cash flow from financing activities was -147,143.15, indicating a significant outflow[22] - The cash and cash equivalents at the end of the period totaled 407,269,051.90, down from 548,409,221.47 at the beginning of the period[22] - The cash and cash equivalents net increase was -141,140,169.57, indicating a decrease in liquidity[22] Assets and Liabilities - Total assets at the end of the reporting period were ¥983,639,080.08, down 2.80% from the end of the previous year[4] - The company's current assets totaled CNY 880,727,085.64, down from CNY 928,602,545.53 at the end of 2022, reflecting a decrease of approximately 5.9%[11] - The total liabilities of the company were CNY 92,742,929.74, down from CNY 123,848,379.40, indicating a significant reduction of approximately 25.1%[13] - The company's equity attributable to shareholders increased slightly to CNY 890,896,150.34 from CNY 888,177,747.37, showing a growth of about 0.2%[13] - The company’s total liabilities to total assets ratio improved to approximately 9.4% from 12.2%[13] - The total assets of Chengdu Kunheng Shunwei Technology Co., Ltd. amounted to CNY 983,639,080.08, a decrease from CNY 1,012,026,126.77 at the end of 2022[12] - The total liabilities rose from 123,848,379.40 to 123,930,316.82, with an increase of 81,937.42[26] Research and Development - R&D investment totaled ¥8,006,968.95, accounting for 41.55% of revenue, a decrease of 4.21 percentage points from the previous year[4] - R&D expenses increased to ¥8,006,968.95 in Q1 2023, representing a 45.9% rise from ¥5,479,964.82 in Q1 2022[16] - The company plans to continue high-intensity R&D investments to enhance product performance and expand application areas[6] Shareholder Information - The top ten shareholders include Zhang Jilin with 29.81% ownership and Wu Jiangnian with 20.64% ownership[8] Inventory and Receivables - The inventory increased to CNY 103,285,875.72 from CNY 87,673,857.65, marking an increase of approximately 17.7%[12] - The company’s receivables, including accounts receivable, remained stable at 136,460,365.82[24] - The company’s inventory stood at 87,673,857.65, reflecting stable operational levels[24] Accounting and Reporting Changes - The company implemented new accounting standards starting January 1, 2023, affecting the recognition of deferred tax assets and liabilities[22] - The company has not provided any future outlook or guidance in the current report[10]
坤恒顺维(688283) - 2022 Q4 - 年度财报
2023-04-17 16:00
Financial Performance - The company has not achieved profitability since its listing, indicating ongoing financial challenges [4]. - The company achieved a revenue growth of 15% year-over-year, driven by increased demand for wireless communication equipment [16]. - The company's operating revenue for 2022 was CNY 220,362,149.90, representing a year-on-year increase of 35.28% compared to CNY 162,893,306.71 in 2021 [25]. - The net profit attributable to shareholders for 2022 was CNY 81,260,276.31, a 60.23% increase from CNY 50,715,980.56 in 2021 [27]. - The net cash flow from operating activities increased by 170.72% to CNY 50,031,982.60 in 2022, up from CNY 18,480,886.79 in 2021 [27]. - Total assets grew by 287.37% to CNY 1,012,026,126.77 at the end of 2022, compared to CNY 261,256,490.56 at the end of 2021 [27]. - The company's R&D expenditure as a percentage of operating revenue increased by 4.19 percentage points to 15.83% in 2022, up from 11.64% in 2021 [26]. - Basic earnings per share for 2022 were CNY 1.01, a 24.69% increase from CNY 0.81 in 2021 [26]. - The weighted average return on equity decreased by 21.69 percentage points to 10.92% in 2022, down from 32.61% in 2021 [26]. - The net assets attributable to shareholders increased by 392.93% to CNY 888,177,747.37 at the end of 2022, compared to CNY 180,182,948.98 at the end of 2021 [27]. Dividend Policy - The company plans to distribute a cash dividend of 1.00 RMB per 10 shares, totaling 8,400,000 RMB (including tax), which represents 10.34% of the net profit attributable to shareholders for the year 2022 [6]. - The company does not plan to increase capital reserves or issue bonus shares for the year 2022 [6]. - The company has a clear and stable profit distribution policy, ensuring continuous returns to investors while considering long-term growth [183]. - The company will not issue new shares or stock dividends for the fiscal year 2022, focusing solely on cash dividends [185]. Governance and Compliance - The audit report issued by Dahua Accounting Firm is a standard unqualified opinion, ensuring the reliability of the financial statements [5]. - The board of directors and supervisory board members have all attended the board meeting, ensuring governance compliance [5]. - The company has established a governance structure that includes a general meeting of shareholders, a board of directors, a supervisory board, and senior management, ensuring clear responsibilities and effective operations [153]. - The independent directors played a significant role in protecting the interests of minority shareholders during the governance process [154]. - The company has implemented a comprehensive internal management system to ensure timely and accurate information disclosure to shareholders and regulatory bodies [153]. - The company’s governance practices are in compliance with the regulations set forth by the China Securities Regulatory Commission, with no major discrepancies noted [154]. - The company has established a strict confidentiality system to protect its core technologies, which are crucial for its market competitiveness [110]. - The company has not reported any major deficiencies in its internal control system, indicating effective risk management practices [192]. Research and Development - The company is investing in R&D for new satellite communication technologies, with a budget allocation of $10 million for the upcoming fiscal year [19]. - The company plans to continue increasing R&D investment and actively promote new product development and rapid iteration of existing products [28]. - The company invested CNY 34.88 million in R&D in 2022, a year-on-year increase of 83.98%, representing 15.83% of total revenue [90]. - The company has developed a core technology system comprising four categories: RF microwave technology, digital circuit technology, real-time signal processing algorithms, and non-real-time signal processing technology [80]. - The company has established a professional talent team for system architecture design, algorithm research, and core signal processing [75]. - The company is focused on optimizing and validating the performance of tested systems in complex electromagnetic environments [63]. - The company is actively engaged in the development of new products and technologies, focusing on emerging testing needs in the wireless communication sector [108]. Market Strategy and Expansion - Future outlook includes plans to expand into international markets, targeting a 25% increase in global sales by 2024 [18]. - The company is exploring strategic acquisitions to bolster its technology portfolio, with potential targets identified in the telecommunications sector [17]. - The company aims to enhance its core technology value and improve quality management systems to strengthen its competitive edge in the industry [148]. - The company plans to expand its product line, focusing on high-end radio frequency testing instruments, with ongoing development of new products such as vector network analyzers [149]. - Future market strategies include increasing market penetration and establishing a global brand presence, particularly in overseas markets [150]. Employee and Talent Management - The company has a structured training program for new hires, pairing them with experienced mentors to enhance their skills and knowledge [180]. - The company emphasizes a diversified benefits system, including social insurance, housing funds, and annual health check-ups for employees [179]. - The company aims to optimize its human resources management system to support strategic goals and improve overall talent management [181]. - The company will continue to invest in talent acquisition and development, collaborating with educational institutions to build a skilled workforce [150]. - The average salary for R&D personnel increased to 42.34 million RMB, reflecting the company's commitment to attracting and retaining talent [103]. Risk Management - The report includes a risk statement regarding forward-looking statements, cautioning investors about potential investment risks [7]. - The company faces risks related to the potential loss of core technical personnel, which could adversely affect its competitive position [110]. - The company is taking measures to mitigate risks associated with the import of key components, including increasing the use of domestic chips [114]. - The company is currently experiencing seasonal fluctuations in its operating performance, with higher revenue and profit levels typically occurring in the second half of the year [112]. Environmental Responsibility - The company emphasizes environmental responsibility by promoting low-carbon and green development, advocating efficient resource usage among employees [192]. - The company has not invested any funds in environmental protection during the reporting period, indicating a focus on operational efficiency rather than environmental expenditures [194]. - The company does not fall under the category of key pollutant discharge units as per environmental protection department regulations [195]. - There were no administrative penalties imposed on the company due to environmental issues during the reporting period [196]. - The company has implemented effective waste management practices, including proper disposal of wastewater and solid waste, ensuring compliance with environmental regulations [199].
坤恒顺维(688283) - 2022年4月投资者关系活动记录表
2022-11-19 03:20
| --- | --- | --- | --- | |----------------------|------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------------------------------------| | 证券代码: \n | 688283 | 成都坤恒顺 ...
坤恒顺维(688283) - 2022年5月投资者关系活动记录表
2022-11-17 14:14
成都坤恒顺维科技股份有限公司投资者关系活动记录表 编号:2022-003 特定对象调研 分析师会议 投资者关 媒体采访 业绩说明会 系活动类 新闻发布会 路演活动 别 现场参观 线上会议 策略会 其他(请文字说明其他活动内容) 光大保德信、招商基金、太平养老、德邦证券、华安基金、高益 资产、中融基金、敦和资产、恒越基金、摩根华鑫、华创证券、 前海人寿、翎展私募、望正资产、安信基金、拾贝投资、海富 通、汇丰晋信、新华基金、银华基金、诺安基金、金控资产、鸿 道投资、永赢基金、相聚资本、红土创新、北大方正人寿、西部 参与单位 利得、星石投资、中国人寿、中信保诚、杭银理财、华夏基金、 名称 万家基金、泰信基金、圆信永丰、浙商基金、大成基金、易方达 基金、兴全基金、南方基金、中庚基金、兴业基金、汇添富基 金、交银施罗德、长城基金、海通证券、先锋基金、华泰保兴、 富国基金、博时基金、天风证券、西部证券、安信证券、国信证 券、民生证券 地点 公司会议室 上市公司 董事长 张吉林 接待人员 董事会秘书 赵燕 姓名 一、 提问环节 投资者关 系活动主 问题 1.公司的技术发展历程是怎样的? 要内容介 回答: 绍 公司成立之初, ...
坤恒顺维(688283) - 2022 Q3 - 季度财报
2022-10-26 16:00
Financial Performance - The company's operating revenue for Q3 2022 was ¥64,762,080.19, representing a year-on-year increase of 25.65%[5] - The net profit attributable to shareholders for Q3 2022 was ¥24,670,068.59, reflecting a growth of 41.37% compared to the same period last year[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses for Q3 2022 was ¥23,838,292.86, an increase of 58.71% year-on-year[5] - The net profit attributable to shareholders for the year-to-date period reached ¥36,744,134.88, a significant increase of 68.73% compared to the same period last year[5] - Operating revenue for the first three quarters of 2022 was RMB 123,767,873.97, up 37% from RMB 90,378,616.56 in the same period of 2021[20] - Net profit for the first three quarters of 2022 was RMB 36,744,134.88, an increase of 68% compared to RMB 21,776,744.66 in the previous year[21] - Basic and diluted earnings per share for the first three quarters of 2022 were both RMB 0.46, up from RMB 0.35 in the same period of 2021[22] - The company reported a gross profit margin of approximately 65% for the first three quarters of 2022, compared to 61% in the same period of 2021, indicating improved profitability[20] Assets and Liabilities - The total assets at the end of Q3 2022 amounted to ¥909,693,831.87, which is a 248.20% increase compared to the end of the previous year[6] - The total assets at the end of the reporting period amount to 248.20 million, primarily due to funds raised from the initial public offering[11] - The company's total assets reached RMB 909,693,831.87 as of September 30, 2022, compared to RMB 261,256,490.56 at the end of 2021, indicating a significant growth[19] - Total liabilities decreased to RMB 66,032,225.93 as of September 30, 2022, down from RMB 81,073,541.58 at the end of 2021, indicating better financial health[20] - The company's total equity increased to RMB 843,661,605.94 as of September 30, 2022, compared to RMB 180,182,948.98 at the end of 2021, reflecting strong retained earnings[20] Research and Development - Research and development expenses for Q3 2022 totaled ¥8,604,541.63, accounting for 13.29% of operating revenue, an increase of 3.66 percentage points year-on-year[6] - The total R&D investment for the reporting period is 73.50 million, reflecting the company's commitment to enhancing product competitiveness[11] - Research and development expenses increased to RMB 25,462,746.53 in the first three quarters of 2022, up from RMB 14,151,863.12 in the same period of 2021, reflecting a focus on innovation[20] - R&D investments are expected to continue to drive the enhancement of the company's product lines and core competitiveness[11] Cash Flow - The company reported a net cash flow from operating activities of -¥39,205,355.28 for the year-to-date period[6] - The cash inflow from operating activities was approximately $84.74 million, compared to $80.56 million in the same period of 2021, representing an increase of about 2.7%[23] - The net cash flow from operating activities for the first three quarters of 2022 was -$39.21 million, worsening from -$20.47 million in the first three quarters of 2021[23] - The cash outflow from investing activities in the first three quarters of 2022 was $245.25 million, significantly higher than $6.02 million in the same period of 2021[23] - The net cash flow from financing activities in the first three quarters of 2022 was $604.07 million, a substantial increase from $7.31 million in the first three quarters of 2021[24] - The total cash and cash equivalents at the end of Q3 2022 amounted to $390.16 million, up from $32.64 million at the end of Q3 2021[24] - The company received $646.92 million from investment activities in Q3 2022, compared to $20 million in Q3 2021[24] - The cash outflow for repaying debts in Q3 2022 was $29.90 million, compared to $10 million in Q3 2021[24] Market Strategy - The company’s core product market share has steadily increased, contributing to rapid revenue growth[10] - The overall solution provided around core products has led to increased market demand and sustained performance improvement[10] - The company is focusing on high-end testing and simulation instruments, maintaining a high gross margin[11] - The company plans to expand its product matrix to ensure a continuous source of new business[11] - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[20] - The company has seen a decrease in the proportion of selling and administrative expenses relative to current revenue[11]
坤恒顺维(688283) - 2022 Q2 - 季度财报
2022-08-22 16:00
Financial Performance - The company reported a total revenue of RMB 100 million for the first half of 2022, representing a year-on-year increase of 15%[1]. - The net profit attributable to shareholders for the same period was RMB 20 million, up 10% compared to the previous year[1]. - The company's revenue for the first half of 2022 reached ¥59,005,793.78, representing a 51.93% increase compared to ¥38,836,607.70 in the same period last year[21]. - Net profit attributable to shareholders was ¥12,074,066.29, a significant increase of 179.09% from ¥4,326,228.84 in the previous year[21]. - The net profit after deducting non-recurring gains and losses was ¥11,069,774.67, reflecting a 235.42% increase from ¥3,300,247.56 year-on-year[21]. - The company's operating revenue for the reporting period reached ¥59,005,793.78, representing a year-on-year growth of 51.93%[22]. - Basic and diluted earnings per share both increased by 128.57% to ¥0.16, and the basic earnings per share after excluding non-recurring gains and losses rose by 180.00% to ¥0.14[22]. - The gross margin for the first half of 2022 was reported at 45%, a slight improvement from 43% in the previous year[125]. - Operating expenses increased by 5% year-over-year, primarily due to higher marketing costs associated with new product launches[124]. User Growth and Market Expansion - User data showed an increase in active users by 25%, reaching a total of 500,000 users[1]. - The company plans to expand its market presence in Southeast Asia, targeting a 30% growth in that region by the end of 2023[1]. - The company is actively expanding its product lines to mitigate future performance growth risks associated with increased competition[97]. - Market expansion plans include entering three new international markets by Q4 2022, targeting a 20% increase in market share[125]. Research and Development - The company has allocated RMB 15 million for research and development in advanced signal processing technologies[1]. - The company's R&D investment reached ¥16,858,204.90, an increase of 83.39% year-on-year, accounting for 28.57% of operating revenue[63]. - Research and development expenses accounted for 28.57% of operating revenue, an increase of 4.9 percentage points compared to the previous year[22]. - The company is actively pursuing a multi-product line R&D strategy, focusing on high-performance spectrum analyzers and network analyzers[28]. - The company has developed high-end wireless channel simulation instruments that have reached or exceeded the performance of foreign competitors, breaking their long-standing monopoly[28]. Product Development and Innovation - New product development includes a next-generation wireless communication device expected to launch in Q4 2022, projected to increase market share by 5%[1]. - The company has developed customized products based on the HBI platform, significantly reducing the R&D cycle and costs for tailored solutions[39]. - The company is developing new products, including a high-performance spectrum analyzer and vector network analyzer, to enrich its high-end testing and simulation instrument product chain[85]. - The company has completed the development and mass sales of standardized wireless channel simulators and RF microwave signal generators, with spectrum analyzers and vector network analyzers in the prototype stage[97]. Risk Factors and Challenges - Risk factors identified include potential supply chain disruptions and increased competition in the wireless technology sector[1]. - The company faces risks related to seasonal fluctuations in operating performance, with higher revenue and profit levels typically occurring in the second half of the year[92]. - The company faces risks due to high accounts receivable, which could impact cash flow if major customers experience adverse business conditions[98]. - The ongoing impact of the COVID-19 pandemic poses uncertainties that may adversely affect the company's operations[100]. Corporate Governance and Compliance - The company has committed to low-carbon and environmentally friendly practices, promoting efficient resource use among employees[120]. - The company has maintained compliance with all legal and regulatory requirements regarding shareholder meetings and resolutions[112]. - The company guarantees that the prospectus and other disclosure materials do not contain false records, misleading statements, or significant omissions, and will bear legal responsibility for their authenticity, accuracy, completeness, and timeliness[170]. - The company will strictly fulfill all public commitments made during the initial public offering and accept social supervision, with measures in place for any failure to fulfill commitments[179]. Shareholder Commitments and Regulations - The company has committed to a long-term lock-up period for shares held by major stakeholders, including the chairman and core technical personnel, lasting 36 months from the IPO date[128]. - Stakeholders are required to return any profits gained from non-compliance with share transfer commitments to the company[129]. - The company emphasizes the importance of maintaining a stable governance structure through these commitments from its executives and board members[132]. - The company will not allow any transfer of shares or profit distribution to the actual controller in case of unfulfilled commitments[182].
坤恒顺维(688283) - 2021 Q4 - 年度财报
2022-04-19 16:00
Financial Performance - The company reported a significant increase in revenue, achieving a total of 1.5 billion RMB for the fiscal year, representing a 20% growth compared to the previous year[160]. - The company's operating revenue for 2021 was ¥162,893,306.71, representing a year-on-year increase of 25.12% compared to ¥130,188,704.20 in 2020[23]. - Net profit reached CNY 50,715,980.56, an increase of 13.03% compared to the previous year[34]. - The net cash flow from operating activities decreased by 20.20% to ¥18,480,886.79, down from ¥23,158,068.24 in the previous year[26]. - The company's total assets increased by 29.27% to ¥261,256,490.56 at the end of 2021, compared to ¥202,106,722.51 at the end of 2020[23]. - The gross margin improved to 45%, up from 40% in the previous year, indicating better cost management and pricing strategies[161]. - The company reported a total revenue of 39,040,000.00 RMB, with a net profit of 22,992,056.24 RMB for the year 2021[90]. Dividend Policy - The company plans to distribute a cash dividend of 0.62 RMB per 10 shares, totaling 5.208 million RMB, which represents 10.27% of the net profit attributable to shareholders for the year 2021[6]. - The company has established a cash dividend policy prioritizing cash dividends over stock dividends, aiming for stable and continuous profit distribution[181]. - The company will implement a differentiated cash dividend policy, with a minimum of 10% of distributable profits allocated for cash dividends in the next three years[183]. - In the mature stage without significant capital expenditure, cash dividends should account for at least 80% of the profit distribution; if there are significant expenditures, this should be at least 40%[183]. - The company did not conduct profit distribution for the year 2020, nor did it increase capital reserves[184]. Research and Development - The company is investing heavily in R&D, with a budget increase of 40% aimed at developing next-generation communication technologies[12]. - The company’s R&D expenditure as a percentage of operating revenue was 11.64%, a slight decrease of 0.53 percentage points from 12.17% in 2020[24]. - The company invested CNY 18.96 million in R&D during the reporting period, representing a year-on-year increase of 19.61% and accounting for 11.64% of total revenue[79]. - The number of R&D personnel increased to 54, accounting for 54.00% of the total workforce, with total R&D compensation reaching 2,020.73 million RMB[93]. - The company has developed advanced technologies in high-end radio testing and simulation, achieving competitive performance metrics comparable to international products[94]. Market Expansion and Strategy - The company is actively pursuing market expansion strategies, targeting emerging markets in Asia and Africa, which are projected to grow at a rate of 15% annually[13]. - The company provided an optimistic outlook for the next fiscal year, projecting a revenue growth of 20% due to anticipated demand for new products and market expansion efforts[14]. - The company is expanding its market presence in Southeast Asia, targeting a 10% market share within the next two years[161]. - A strategic acquisition of a local tech firm is anticipated to enhance the company's R&D capabilities and is expected to close by Q3 2022[162]. - The company is exploring market expansion opportunities, targeting new geographic regions to increase its market share[157]. Corporate Governance - The company has not reported any non-operating fund occupation by controlling shareholders or related parties[8]. - The company has not experienced any violations of decision-making procedures regarding external guarantees[8]. - The company has not disclosed any special arrangements for corporate governance[8]. - The company has maintained independence from its controlling shareholders in terms of business operations and financial activities[150]. - The company’s governance practices align with the relevant laws and regulations, ensuring the protection of shareholder rights[150]. Environmental Responsibility - The company is committed to environmental responsibility, promoting low-carbon and green development practices throughout its operations[190]. - The company does not fall under the category of key pollutant discharge units as per environmental protection department announcements[192]. - The company has not faced any administrative penalties due to environmental issues during the reporting period[193]. - The company focuses on resource efficiency, primarily consuming electricity and water in its operations, with stable supply sources[196]. - The company has implemented environmental protection measures in compliance with various Chinese environmental laws, demonstrating a commitment to ecological responsibility[198]. Product Development and Innovation - New product developments include advancements in Massive MIMO technology, which are expected to enhance wireless communication capabilities significantly[12]. - The company is focusing on the development of high-specification, platform-based, and modular testing instruments to meet the evolving needs of different radio systems[69]. - The company is developing a modular product based on the HBI bus architecture, which enhances data transmission efficiency and supports various specifications[88]. - The company has developed real-time signal processing technologies that enhance product performance, maintaining strong competitiveness in 2GHz signal bandwidth applications[78]. - The company is focused on developing new products and technologies based on emerging market needs, ensuring continued technological leadership[97].
坤恒顺维(688283) - 2022 Q1 - 季度财报
2022-04-19 16:00
Financial Performance - The company's operating revenue for Q1 2022 was ¥11,975,878.31, representing a year-on-year increase of 68.60%[6]. - The net profit attributable to shareholders was a loss of ¥612,231.95, with a significant reduction in losses compared to the same period last year[6][11]. - Operating profit for Q1 2022 was reported at -¥422,288.79, an improvement from -¥3,004,016.10 in the same period last year[21]. - Net profit for Q1 2022 was -¥612,231.95, compared to -¥3,241,763.10 in Q1 2021, indicating a reduction in losses[21]. - The total comprehensive income for Q1 2022 was -¥612,231.95, compared to -¥3,355,748.10 in Q1 2021, showing a reduction in overall losses[23]. Research and Development - Research and development expenses totaled ¥5,479,964.82, accounting for 45.76% of operating revenue, a decrease of 13.43 percentage points year-on-year[7]. - Research and development expenses increased to ¥5,479,964.82, up from ¥4,204,199.40 in Q1 2021, reflecting a focus on innovation[21]. - The company plans to continue increasing R&D investment to accelerate product upgrades and new product development[11]. Assets and Liabilities - Total assets increased by 243.12% to ¥896,415,066.97 compared to the end of the previous year[7]. - The company's total assets reached ¥896,415,066.97, up from ¥261,256,490.56 year-over-year, reflecting a growth of about 243%[19]. - The total current assets amounted to ¥878,094,068.07, compared to ¥244,694,829.82 in the same period last year, indicating a growth of approximately 258%[18]. - The total liabilities were reported at ¥84,901,827.86, an increase from ¥81,073,541.58, showing a rise of approximately 3.5%[19]. - The owner's equity totaled ¥811,513,239.11, significantly up from ¥180,182,948.98, marking an increase of around 350%[19]. Cash Flow - The company reported a net cash flow from operating activities of -¥14,015,644.21, primarily due to a delay in tax payments[11]. - The net cash flow from operating activities for Q1 2022 was -¥14,015,644.21, an improvement from -¥20,822,457.44 in Q1 2021[24]. - Cash and cash equivalents at the end of Q1 2022 totaled ¥689,555,422.01, a significant increase from ¥30,783,156.93 at the end of Q1 2021[25]. - As of March 31, 2022, the company reported cash and cash equivalents of ¥689,555,422.01, a significant increase from ¥70,574,309.58 in the previous year[17]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 7,303[12]. - The total number of shares held by Minsheng Securities Investment Co., Ltd. was 990,200 as of March 31, 2022[15]. - The company reported a total of 1,452,838 shares held by the Minsheng Securities - CITIC Securities - Minsheng Securities Kunheng Shunwei Strategic Placement No. 1 Asset Management Plan[15]. Market Performance - The increase in operating revenue was attributed to sustained growth in downstream market demand and enhanced market recognition of core products[10]. - The company has not disclosed any new product or technology developments in this quarter's report[16]. - The company raised ¥646,918,000.00 through investment activities in Q1 2022, indicating strong investor confidence[25]. Earnings Per Share - The basic and diluted earnings per share were both -¥0.01, reflecting the loss situation[7][11]. - Basic and diluted earnings per share for Q1 2022 were both -¥0.01, an improvement from -¥0.05 in Q1 2021[23].