Financial Performance - The company reported a significant increase in revenue, achieving a total of 1.2 billion RMB for the fiscal year, representing a 15% year-over-year growth[24]. - The company's operating revenue for 2022 was approximately ¥1,071.5 million, a decrease of 5.35% compared to 2021[25]. - Net profit attributable to shareholders decreased by 22.87% to approximately ¥318.4 million in 2022[25]. - Basic earnings per share fell by 23.00% to ¥3.18, while diluted earnings per share remained the same[26]. - The weighted average return on equity decreased by 3.77 percentage points to 9.24%[26]. - The company reported a quarterly revenue of ¥244.7 million in Q4 2022, with a notable drop in net profit to approximately ¥31.9 million[28]. - The company reported total revenue of approximately 270.33 million RMB, with a net profit of about 54.21 million RMB, indicating a strong financial performance[92]. - The company reported a revenue increase of 15% year-over-year, reaching $500 million in Q3 2023[183]. - The total remuneration for all directors, supervisors, and senior management at the end of the reporting period amounted to RMB 7.0233 million[189]. Dividend and Capital Structure - The company plans to distribute a cash dividend of 9.60 CNY per 10 shares, totaling 96,000,000 CNY, which represents 30.15% of the net profit attributable to shareholders for 2022[6]. - The company intends to increase its total share capital from 100,000,000 shares to 140,000,000 shares by issuing 4 additional shares for every 10 shares held[6]. Governance and Compliance - The company has received a standard unqualified audit report from Da Xin Accounting Firm[5]. - The company has confirmed that all board members attended the board meeting, ensuring governance compliance[5]. - The company has not reported any instances where more than half of the directors could not guarantee the authenticity and completeness of the annual report[10]. - The company has not faced any violations of decision-making procedures regarding external guarantees[10]. - The company has not indicated any special arrangements in corporate governance[8]. - The company has established an internal control system to enhance risk prevention capabilities and operational standards, in compliance with national requirements[173]. - The company adhered to strict information disclosure obligations, ensuring timely and accurate reporting of periodic and interim announcements[171]. Research and Development - The company is investing in R&D for IoT technologies, with a budget allocation of 100 million RMB for the upcoming year[24]. - Research and development expenses accounted for 5.06% of operating revenue, a slight decrease from the previous year[26]. - The total R&D investment for the year was ¥54,210,673.53, a decrease of 9.21% compared to the previous year, with R&D expenses accounting for 5.06% of total revenue[84]. - The company has established a comprehensive R&D system covering product development, software and hardware design, testing, and manufacturing[74]. - The company has filed for 28 patents during the reporting period, with 29 patents granted, including 5 invention patents and 18 utility model patents[82]. - The company is actively engaged in the development of new technologies and products, including intelligent grounding fault extinguishing devices and environmentally friendly gas-insulated switches[75]. - The company has strengthened its R&D team, focusing on smart distribution network technology, and has collaborated with external research teams including Fuzhou University and Shanghai Jiao Tong University[39]. Market Expansion and Strategy - Market expansion plans include entering two new provinces, aiming to increase market share by 5% in these regions[24]. - The company is considering strategic acquisitions to enhance its product portfolio and market presence, with potential targets identified[24]. - The company is actively pursuing market expansion and technological innovation to maintain its competitive edge in the power-related industry[77]. - The company is expanding its market presence in Southeast Asia, targeting a 30% market share by the end of 2024[183]. Product Development and Innovation - New product launches included the smart column switch, which is expected to enhance market competitiveness and drive sales growth[24]. - The company has focused on product iteration and upgrades, introducing multiple versions of the smart pole switch to meet diverse application needs[49]. - The company is expanding its product line to include versions based on 5G, quantum encryption, and Beidou communication, among others[162]. - The company has deployed over 90,000 smart distribution switches and 180,000 fault indicators across various provincial power companies[163]. Risk Management - The company has outlined potential risks and corresponding mitigation strategies in the management discussion section of the report[4]. - The company plans to enhance accounts receivable management and accelerate cash collection to mitigate financial risks[103]. - The company’s accounts receivable increased to ¥745,592,605.60, a 32.45% increase compared to ¥562,908,514.70 from the previous year[137]. Leadership and Personnel - The company has maintained a stable leadership structure with no changes in shareholding among key executives during the reporting period[179]. - The company continues to prioritize retaining its core technical personnel while managing compensation expenses effectively[181]. - The company has a core technical team with significant experience in various engineering fields, contributing to its technological advancements[186]. Financial Management - The company experienced a significant decrease in cash flow from operating activities, with a net cash flow of -34,437,318.18 RMB, a decline of 181.58% year-over-year[134]. - Investment activities generated a net cash flow of 429,148,915.09 RMB, an increase of 399.92% compared to the previous year[134]. - The company’s total assets included cash and cash equivalents of 1,149,811,708.88 RMB, representing 27.70% of total assets, an increase of 46.61% from the previous year[136].

2023年第一季度报告 证券代码：688330 证券简称：宏力达 上海宏力达信息技术股份有限公司 2023 年第一季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性依法承担法律责任。 重要内容提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整，不存 在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务信息 的真实、准确、完整。 第一季度财务报表是否经审计 □是 √否 ...

上海宏力达信息技术股份有限公司 投资者关系活动记录表 （2022 年 6 月） 证券简称：宏力达 证券代码：688330 | --- | --- | --- | --- | |-------------------------------------|------------------------------------------------------------------|-----------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

Financial Performance - The company's operating revenue for Q3 2022 was ¥233,905,504.47, a decrease of 25.47% compared to the same period last year[5] - The net profit attributable to shareholders for Q3 2022 was ¥76,589,679.42, down 35.43% year-over-year[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥64,765,537.88, a decline of 38.29% compared to the previous year[5] - Basic and diluted earnings per share for Q3 2022 were both ¥0.7659, reflecting a decrease of 35.43% year-over-year[6] - The weighted average return on equity decreased to 2.19%, down 1.52 percentage points from the previous year[6] - Total operating revenue for the first three quarters of 2022 reached ¥826,807,523, an increase of 5.8% compared to ¥787,458,684 in the same period of 2021[21] - Net profit for the first three quarters of 2022 was ¥286,579,004.64, a decrease of 12.8% from ¥328,475,032.87 in the same period of 2021[22] - The company reported a profit before tax of ¥331,210,134.02 for the first three quarters of 2022, down from ¥380,443,347.71 in the same period of 2021, a decline of 12.9%[22] Assets and Liabilities - Total assets at the end of Q3 2022 were ¥4,038,416,329.56, an increase of 3.14% from the end of the previous year[6] - Total assets as of September 30, 2022, amounted to RMB 4,038,416,329.56, an increase from RMB 3,915,497,683.37 at the end of 2021[18] - Total liabilities as of the end of the third quarter of 2022 were ¥537,798,486.65, a decrease from ¥577,458,845.10 at the end of the same quarter in 2021[20] - Total current liabilities decreased to RMB 498,166,003.45 from RMB 528,571,284.39, reflecting a reduction of about 5.5%[19] - Non-current assets totaled RMB 475,822,529.23, up from RMB 318,101,615.35, indicating a growth of about 49.6%[19] Cash Flow - The cash flow from operating activities showed a net outflow of ¥305,834,116.60 for the year-to-date period[6] - Cash inflow from operating activities for the first three quarters of 2022 totaled ¥434,064,760.64, compared to ¥520,277,585.38 in the same period of 2021, indicating a decrease of 16.6%[25] - The net cash flow from operating activities was -$305.83 million, compared to -$94.14 million in the previous year, indicating a significant decline[26] - The net increase in cash and cash equivalents was -$226.84 million, contrasting with a positive increase of $37.19 million in the previous year[26] - The ending balance of cash and cash equivalents was $541.45 million, down from $736.49 million year-over-year[26] Research and Development - Research and development expenses totaled ¥11,760,123.14, accounting for 5.03% of operating revenue, an increase of 1.58 percentage points year-over-year[6] - Research and development expenses for the first three quarters of 2022 amounted to ¥34,233,941.65, slightly down from ¥36,581,905.42 in the same period of 2021[22] Shareholder Information - The company has committed to extending the lock-up period for certain shareholders until October 14, 2023[15] Inventory and Receivables - Accounts receivable rose significantly to RMB 939,056,638.22, up from RMB 562,908,514.70 in the previous year, indicating a growth of approximately 66.8%[18] - The company reported a significant increase in inventory, which rose to RMB 508,633,059.02 from RMB 473,662,623.20, a growth of approximately 7.4%[18] Financial Costs - The company recorded a financial expense of -¥3,011,831.11 in the first three quarters of 2022, compared to -¥2,546,398.90 in the same period of 2021, indicating an increase in financial costs[22] Other Information - The company has not disclosed any new product developments or market expansion strategies in the current report[16] - The company has adopted new accounting standards starting in 2022, which may affect financial reporting[27]

Financial Performance - The company reported a total revenue of 1.5 billion CNY for the first half of 2022, representing a year-on-year increase of 20%[1]. - The company's operating revenue for the first half of 2022 was ¥592,902,018.53, representing a 25.19% increase compared to ¥473,603,994.14 in the same period last year[20]. - The net profit attributable to shareholders was ¥209,989,325.22, showing a slight increase of 0.06% from ¥209,864,507.50 year-on-year[20]. - The net profit after deducting non-recurring gains and losses was ¥184,522,455.43, which is a 13.52% increase from ¥162,547,643.81 in the previous year[20]. - The company reported a net profit of RMB 500 million for the first half of 2022, representing a year-on-year increase of 25%[127]. - The company reported a significant increase in revenue, achieving a total of 1.5 billion in the first half of 2022, representing a 20% year-over-year growth[135]. User Growth and Market Expansion - User data indicates a growth in active users to 2 million, up from 1.5 million in the same period last year, marking a 33.3% increase[1]. - User data showed a growth of 15% in active users, reaching 10 million by the end of June 2022[128]. - Market expansion plans include entering two new provinces, targeting an additional 500,000 users by the end of 2022[1]. - Market expansion plans include entering three new international markets by the end of the fiscal year, which is expected to increase user base by 30%[125]. - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share by the end of 2023[128]. Research and Development - The company is investing 200 million CNY in R&D for new technologies aimed at enhancing product efficiency and user experience[1]. - The R&D investment as a percentage of operating revenue decreased to 3.79% from 5.43% in the previous year, a reduction of 1.64 percentage points[21]. - The company has invested a total of ¥22,473,818.51 in R&D during the reporting period, a decrease of 12.69% compared to ¥25,739,919.74 in the same period last year[58]. - The company is actively conducting R&D on new products, including a new grounding fault arc suppression device and an environmentally friendly gas-insulated switch, with multiple new products already receiving third-party testing reports[51]. - The company is focusing on product iteration and has developed new products based on 5G communication, quantum encryption, and other technologies[75]. Strategic Initiatives - The company has provided a forward guidance of 10% revenue growth for the second half of 2022, projecting total revenue to reach approximately 3.3 billion CNY for the full year[1]. - The company is exploring potential mergers and acquisitions to enhance its technological capabilities and market presence[1]. - A strategic acquisition of a tech startup was completed, expected to enhance the company's product offerings and competitive edge[128]. - The company is considering strategic acquisitions to bolster its market position, with a budget of $200 million allocated for potential deals[125]. Operational Efficiency - The management highlighted a strategic focus on improving customer service, aiming to reduce response time by 30%[1]. - The company has successfully reduced operational costs by 5%, resulting in improved profit margins[125]. - Operating costs were reduced by 12% through efficiency improvements and cost management initiatives[128]. - The company has maintained a strong cash position, with cash reserves totaling 500 million, providing flexibility for future investments[135]. Risk Management - The company has identified key risks including regulatory changes and market competition, which could impact future performance[1]. - The company has identified risks related to customer concentration, particularly with the State Grid, which is its largest customer[86]. - The company is actively expanding its market presence beyond the East China region to reduce regional concentration risks[87]. Corporate Governance - The board confirmed that there are no non-operational fund occupations by controlling shareholders[1]. - The company has committed to not transferring or entrusting the management of its shares for 36 months post-IPO, ensuring stability in shareholding[120]. - The company will comply with all relevant laws and regulations regarding shareholding and share reduction, ensuring transparency and accountability[122]. - The company will accept penalties from regulatory bodies for any breaches of commitments[132]. Environmental Commitment - The company emphasized its commitment to environmental protection, ensuring all pollutant emissions comply with regulatory requirements[117]. - Future guidance indicates a focus on sustainability initiatives, with a commitment to reduce carbon emissions by 30% over the next five years[125].

Financial Performance - The company's operating revenue for Q1 2022 was CNY 293,680,912.05, representing a year-on-year increase of 47.57%[5] - The net profit attributable to shareholders for the same period was CNY 112,773,527.23, reflecting a growth of 61.32% compared to the previous year[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 98,759,135.31, which is an increase of 67.94% year-on-year[5] - Basic earnings per share for Q1 2022 was CNY 1.13, up by 61.43% from the same period last year[6] - Operating profit for Q1 2022 was ¥130,848,392.82, up 63.6% from ¥79,959,579.38 in Q1 2021[21] - Net profit for Q1 2022 was ¥112,773,527.23, representing a 61.3% increase compared to ¥69,908,004.60 in Q1 2021[22] - Basic and diluted earnings per share for Q1 2022 were both ¥1.13, compared to ¥0.70 in Q1 2021[22] Assets and Liabilities - The total assets at the end of the reporting period were CNY 3,946,769,319.24, a slight increase of 0.80% from the end of the previous year[6] - As of March 31, 2022, the company's total assets amounted to RMB 3,946,769,319.24, showing a slight increase from RMB 3,915,497,683.37 at the end of 2021[16] - The company's current assets totaled RMB 3,550,568,178.76, a decrease from RMB 3,597,396,068.02 in the previous period[16] - The total non-current assets reached RMB 396,201,140.48, up from RMB 318,101,615.35, indicating a growth of about 24.6%[17] - Total liabilities decreased to ¥495,956,953.74 in Q1 2022 from ¥577,458,845.10 in Q1 2021[21] - Total equity increased to ¥3,450,812,365.50 in Q1 2022, up from ¥3,338,038,838.27 in Q1 2021[21] Cash Flow - The company reported a net cash flow from operating activities of CNY -149,986,364.03, indicating a negative cash flow situation[5] - Cash flow from operating activities for Q1 2022 showed a net outflow of ¥149,986,364.03, slightly worse than the outflow of ¥146,081,233.38 in Q1 2021[26] - The company reported a total cash outflow for operating activities of ¥317,835,905.46 in Q1 2022, compared to ¥206,003,431.42 in Q1 2021[26] - The net cash flow from investment activities was -236,887,287.66, compared to -1,298,051.48 in the previous period, indicating a significant increase in cash outflow[27] - The net increase in cash and cash equivalents was -349,316,987.67, compared to -199,114,219.30 in the previous period, reflecting a worsening cash position[27] - The ending balance of cash and cash equivalents was 418,973,206.71, down from 500,190,048.55 in the previous period[27] Research and Development - Research and development expenses totaled CNY 11,471,174.11, which is a decrease of 9.17% compared to the previous year[6] - The proportion of R&D expenses to operating revenue was 3.91%, down by 2.44 percentage points year-on-year[6] - Research and development expenses for Q1 2022 were ¥11,471,174.11, down from ¥12,629,307.55 in Q1 2021[21] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 4,560[12] - The largest shareholder, Shanghai Hongyuan Investment Group Co., Ltd., held 18,048,373 shares, accounting for 18.05% of the total shares[13] Other Information - The company has not disclosed any new product developments or market expansion strategies in the current report[15] - The company did not apply the new accounting standards starting from 2022, which may affect future financial reporting[27] - The report was published on April 26, 2022, by the board of directors of Shanghai Honglida Information Technology Co., Ltd[27]

Financial Performance - The company reported a significant increase in revenue, achieving a total of 1.2 billion RMB for the fiscal year, representing a 15% year-over-year growth [22]. - The company's operating revenue for 2021 was approximately ¥1.13 billion, representing a year-over-year increase of 24.60% compared to ¥908.52 million in 2020 [23]. - Net profit attributable to shareholders reached approximately ¥412.89 million, a 29.76% increase from ¥318.20 million in the previous year [23]. - The company achieved operating revenue of 1,132.06 million yuan, a year-on-year increase of 24.60% [35]. - The company reported a total revenue of 226,538,907.59 RMB, with a net profit of 169,924,672.16 RMB, indicating a strong financial performance [87]. - The company reported a significant increase in revenue, achieving a total of 1.5 billion in Q3 2023, representing a 25% year-over-year growth [173]. Profit Distribution - The company plans to distribute a cash dividend of 12.40 CNY per 10 shares, totaling approximately 124 million CNY, which represents 30.03% of the net profit attributable to shareholders [5]. - The board of directors has approved the profit distribution plan, pending shareholder meeting approval [5]. - The cash dividend policy stipulates that at least 10% of the distributable profit must be distributed in cash if conditions are met [194]. - The company will maintain a minimum cash dividend ratio of 80% for mature companies without significant capital expenditure plans [194]. - The board of directors has proposed a profit distribution plan that requires approval from the shareholders' meeting, with cash dividends to be distributed within two months after the meeting [196]. Research and Development - The company is investing in R&D, allocating 100 million RMB towards the development of IoT solutions and smart devices [22]. - Research and development (R&D) expenses accounted for 5.27% of operating revenue, a slight decrease from 5.66% in the previous year [24]. - The total R&D investment for the year was approximately ¥59.71 million, an increase of 16.04% compared to the previous year, representing 5.27% of total revenue [81]. - The company is focusing on core technologies such as sensor technology and edge computing, with ongoing investments in research and development [146]. - The company has established multiple R&D centers to strengthen its talent pool and enhance its technological capabilities [150]. Market Expansion and Strategy - Market expansion plans include entering two new provinces, which are projected to increase market share by 5% [22]. - The company is considering strategic acquisitions to enhance its technology portfolio, with a budget of 300 million RMB for potential targets [22]. - The company is actively pursuing international market opportunities and advanced technologies to build competitive advantages [148]. - The company is focusing on diversifying its customer base beyond the State Grid to mitigate risks associated with customer concentration [99]. - The company is actively exploring opportunities in emerging markets to diversify its revenue streams [170]. Governance and Compliance - The company has confirmed that all board members attended the board meeting, ensuring governance compliance [5]. - The company has established a supervisory board consisting of 3 members, complying with legal and regulatory requirements [157]. - The company has adhered to information disclosure obligations, timely releasing periodic reports and various announcements during the reporting period [158]. - The company has implemented an internal control system to improve risk prevention capabilities and operational standards [161]. - The company’s board of directors has established a remuneration and assessment committee to evaluate the performance of senior management [199]. Operational Efficiency - The gross margin improved to 35%, up from 30% in the previous year, indicating better cost management [22]. - The company reported a gross margin of 52.11%, down 2.16 percentage points from the previous year [112]. - The company’s revenue from the State Grid reached ¥758,742,138.27, with a gross margin of 52.28% [112]. - The company is focusing on enhancing existing product performance and developing new products that integrate 5G communication technology [71]. - The company has successfully developed and upgraded smart pole switches, achieving mass production and testing of integrated smart pole switches and ring network cabinets [149]. Risks and Challenges - The company has detailed potential risks and countermeasures in the report, emphasizing the importance of investor awareness [4]. - The report includes a forward-looking statement risk disclaimer, cautioning investors about potential uncertainties in future plans [6]. - The decline in earnings per share after excluding non-recurring gains was 7.59%, indicating challenges in profitability despite revenue growth [25]. - The company reported accounts receivable of 562.91 million yuan, highlighting potential risks associated with customer payment defaults in a changing economic environment [102]. - The company's inventory value stood at 473.66 million yuan, raising concerns about effective inventory management and potential write-downs due to market fluctuations [103].

2021 年第三季度报告 证券代码：688330 证券简称：宏力达 上海宏力达信息技术股份有限公司 2021 年第三季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： | 经营活动产生的现金 | 不适用 | 不适用 | -94,142,649.11 | | 64.81 | | --- | --- | --- | --- | --- | --- | | 流量净额 | | | | | | | 基本每股收益（元/ | 1.1861 | -6.40 | 3.2848 | | -3.50 | | 股） | | | | | | | 稀释每股收益（元/ | 1.1861 | -6.40 | 3.2848 | | -3.50 | | 股） | | | | | | | 加权平均净资产收益 | 3.71 | 减少 7.49 个 | 10.44 | 减少 | 22.79 | | 率（%） | | 百分点 | | | 个百分点 | | 研发投入合计 | 10,841,985.68 | -2.77 | 36,581,905. ...

2021 年半年度报告 公司代码：688330 公司简称：宏力达 上海宏力达信息技术股份有限公司 2021 年半年度报告 1 / 157 2021 年半年度报告 重要提示 一、本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实、准确、 完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 二、重大风险提示 公司已在本报告中"第三节 管理层讨论与分析"之"五、风险因素"中详细描述可能面对 的相关风险，敬请投资者予以关注。 三、公司全体董事出席董事会会议。 六、董事会决议通过的本报告期利润分配预案或公积金转增股本预案 不适用 七、是否存在公司治理特殊安排等重要事项 □适用 √不适用 八、前瞻性陈述的风险声明 √适用 □不适用 报告中所涉及的未来计划、发展战略等前瞻性描述不构成公司对投资者的实质承诺，敬请投 资者注意投资风险。 九、是否存在被控股股东及其关联方非经营性占用资金情况 否 十、是否存在违反规定决策程序对外提供担保的情况？ 否 十一、是否存在半数以上董事无法保证公司所披露半年度报告的真实性、准确性和完整性 否 十二、其他 □适用 √不适用 2 / 157 四、本半年 ...

2021 年第一季度报告 公司代码：688330 公司简称：宏力达 上海宏力达信息技术股份有限公司 2021 年第一季度报告 1 / 26 | 一、 | 重要提示 | 3 | | --- | --- | --- | | 二、 | 公司基本情况 | 3 | | 三、 | 重要事项 | 7 | | 四、 | 附录 | 9 | 2021 年第一季度报告 一、 重要提示 二、 公司基本情况 2.1 主要财务数据 3 / 26 单位：元 币种：人民币 本报告期末 上年度末 本报告期末比上年度末增 减(%) 总资产 3,362,950,315.47 3,396,468,088.97 -0.99 归属于上市公 司股东的净资 产 3,095,059,400.22 3,025,151,395.62 2.31 年初至报告期末 上年初至上年报告期末 比上年同期增减(%) 经营活动产生 的现金流量净 额 -146,081,233.38 -155,638,693.62 -6.14 年初至报告期末 上年初至上年报告期末 比上年同期增减（%） 营业收入 199,008,096.12 167,736,557.51 18.64 归属于上市公 ...