Financial Performance - The company reported a total revenue of RMB 1.2 billion for the year 2021, representing a year-on-year growth of 15%[22]. - In 2021, the company achieved operating revenue of CNY 1,196,636,273.34, a year-on-year increase of 69.90%[35]. - The net profit attributable to shareholders was CNY 232,008,883.99, representing a growth of 115.78% compared to the previous year[35]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 219,565,777.28, up 114.25% year-on-year[35]. - The company's total revenue for the reporting period reached 119,663.63 million RMB, representing a year-on-year growth of 69.90%[141]. - The revenue from the Mini solid crystal machine reached 200.47 million yuan, with a staggering year-on-year increase of 421.87%[151]. - The semiconductor solid crystal machine generated revenue of 214.91 million yuan, reflecting a year-on-year growth of 890.23%[151]. - Domestic revenue amounted to 1,120.89 million yuan, up 62.91% year-on-year, while overseas revenue was 71.95 million yuan, increasing by 401.42%[151]. Dividend and Shareholder Returns - The company plans to distribute a cash dividend of 5 RMB per 10 shares, totaling 51,066,800 RMB (including tax) based on a total share capital of 102,133,600 shares as of December 31, 2021, resulting in a cash dividend payout ratio of 22.01%[8]. - The board of directors has approved a dividend payout of RMB 0.5 per share, reflecting a commitment to returning value to shareholders[22]. Research and Development - The company has allocated RMB 100 million for R&D in new technologies, focusing on sustainable energy solutions[22]. - The company's R&D investment as a percentage of operating revenue was 6.39%, a decrease of 0.61 percentage points from the previous year[34]. - The company holds a total of 234 patents and 103 software copyrights as of December 31, 2021, showcasing its commitment to innovation and technology development[97]. - The company is actively investing in the development of Mini LED and Micro LED manufacturing equipment, with significant resources allocated to meet market demands[98]. - R&D investment increased to 76.50 million RMB, a rise of 55.19% compared to the previous year, with 265 R&D personnel and 83 new patents[51]. Market and Growth Strategy - The company expects a revenue growth of 25% for the upcoming fiscal year, projecting a total revenue of RMB 1.5 billion[22]. - New product launches in the Mini LED and Micro LED segments are anticipated to drive future growth, with expected sales contribution of RMB 300 million in 2022[22]. - The company is expanding its market presence in Southeast Asia, targeting a 10% market share by the end of 2023[22]. - The semiconductor industry is experiencing robust growth, driven by increasing demand for 3C electronic products and emerging applications like cloud computing and IoT[82]. Financial Integrity and Governance - The company has received a standard unqualified audit report from Tianjian Accounting Firm, ensuring the accuracy and completeness of its financial statements[7]. - The company does not have any non-operating fund occupation by controlling shareholders or related parties, ensuring financial integrity[12]. - The company has a comprehensive governance structure in place, with all board members present at the board meeting[7]. - The company has not faced any violations of decision-making procedures regarding external guarantees[12]. - The company has not disclosed any special arrangements for corporate governance, indicating standard practices are followed[12]. Risks and Challenges - The company has detailed potential risks in its annual report, with no significant risks identified that could materially impact operations[6]. - The company faces risks related to technological development and innovation, as it must continuously upgrade its products to maintain competitive advantage in the rapidly evolving intelligent manufacturing equipment market[127]. - The company is at risk of losing key technical personnel and skilled workers, which could adversely affect its R&D and expansion efforts if it fails to attract and retain talent[128]. - The company is exposed to macroeconomic fluctuations that could impact demand in its primary service sectors, including energy-efficient lighting and semiconductors, potentially affecting its performance[129]. - The company faces intensified market competition as domestic manufacturers improve their technology and service offerings, which could threaten its market position[130]. Operational Efficiency - The company aims to improve production efficiency by implementing a new MES system, expected to reduce operational costs by 15%[22]. - The company has developed core components for smart manufacturing equipment in-house, enhancing product performance and reducing costs[51]. - The company employs a "make-to-order" production model, maintaining low inventory levels while being responsive to customer demands[77]. - The company has implemented a robust quality and environmental management system in accordance with ISO9001 and ISO14001 standards, ensuring orderly and controllable operations during rapid expansion[124].

Financial Performance - The company's revenue for Q1 2022 was ¥350,659,474.03, representing a 74.27% increase compared to the same period last year[6] - Net profit attributable to shareholders was ¥70,910,703.91, an increase of 84.00% year-over-year[6] - The net profit after deducting non-recurring gains and losses was ¥67,271,125.40, reflecting a 76.91% increase from the previous year[6] - The basic earnings per share (EPS) was ¥0.69, up by 38.00% compared to the same period last year[6] - Total operating revenue for Q1 2022 reached ¥350,659,474.03, a significant increase of 74.3% compared to ¥201,221,702.94 in Q1 2021[32] - Net profit for Q1 2022 was ¥70,715,715.26, representing a 83.6% increase from ¥38,539,094.71 in Q1 2021[37] - The company reported a total comprehensive income of ¥70,715,715.26 for Q1 2022, compared to ¥38,539,094.71 in Q1 2021[37] Research and Development - Research and development (R&D) expenses totaled ¥15,128,478.36, accounting for 4.31% of revenue, a decrease of 1.91 percentage points year-over-year[9] - Research and development expenses for Q1 2022 were ¥15,128,478.36, an increase from ¥12,520,904.80 in Q1 2021[36] Assets and Liabilities - The total assets at the end of the reporting period were ¥2,445,209,644.94, showing a slight increase of 0.49% from the end of the previous year[9] - As of March 31, 2022, the company's total assets amounted to approximately CNY 2,445.21 billion, an increase from CNY 2,433.33 billion at the end of December 2021[26] - Total liabilities amounted to ¥1,116,816,412.75, a decrease from ¥1,175,651,565.26 in the previous period[31] - The company's total liabilities decreased to CNY 1,503.30 billion from CNY 1,517.25 billion, reflecting a decline of approximately 0.9%[29] - Current liabilities totaled CNY 1,093.19 billion, down from CNY 1,159.13 billion, indicating a decrease of about 5.7%[29] - The company's non-current assets increased to CNY 410.12 billion from CNY 372.04 billion, showing a growth of approximately 10.2%[29] Cash Flow - The net cash flow from operating activities was -¥124,474,689.70, a significant decrease of 2413.42% year-over-year[6] - Cash flow from operating activities in Q1 2022 was ¥99,536,522.31, down from ¥160,017,273.73 in Q1 2021[39] - The net cash inflow from operating activities was -$124,474,689.70, a significant decrease compared to $5,380,539.70 in the previous period, indicating a decline in operational performance[43] - Total cash inflow from investment activities amounted to $101,568,848.97, while cash outflow was $149,897,642.25, resulting in a net cash flow of -$48,328,793.28, reflecting increased investment expenditures[43] - Cash inflow from financing activities reached $124,500,000.00, with a net cash flow of $118,855,835.44, showing strong financing support despite previous losses[45] Inventory and Receivables - Accounts receivable increased significantly to CNY 687.13 billion, up from CNY 567.41 billion, representing a growth of about 21.1%[26] - The company's inventory decreased to CNY 785.95 billion from CNY 840.64 billion, a reduction of approximately 6.5%[26] - The company reported a significant increase in other receivables, which rose to CNY 7.11 billion from CNY 4.94 billion, a growth of approximately 43.8%[26] Employee Compensation - The company paid $58,076,608.14 in employee compensation, up from $42,107,798.31, indicating increased workforce costs[43]

2021 年第三季度报告 单位：元 币种：人民币 证券代码：688383 证券简称：新益昌 深圳新益昌科技股份有限公司 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 报表信息的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 审计师发表非标意见的事项 □适用 √不适用 一、 主要财务数据 (一)主要会计数据和财务指标 | --- | --- | --- | --- | --- | |-----------------------------|----------------|-----------------------------------------|----------------|-------------------------- ...

Financial Performance - The company reported a half-year revenue of 1.2 billion RMB, representing a year-on-year increase of 15%[1]. - Net profit for the first half of 2021 reached 200 million RMB, up 20% compared to the same period last year[1]. - The company achieved operating revenue of CNY 493,960,496.05 in the first half of 2021, representing a year-on-year increase of 53.44%[21]. - Net profit attributable to shareholders reached CNY 99,448,289.67, a significant year-on-year growth of 133.96%[22]. - The net profit after deducting non-recurring gains and losses was CNY 95,740,971.22, up 146.40% compared to the same period last year[21]. - Basic earnings per share for the first half of 2021 were CNY 1.17, reflecting an increase of 112.73% year-on-year[21]. - The company's total operating revenue reached 493,960,496.05 RMB, an increase of 53.44% compared to the same period last year[87]. - Net profit attributable to shareholders was 9,944.83 million RMB, reflecting a growth of 133.96% year-on-year[87]. Market Expansion and Strategy - The company plans to expand its market presence in Southeast Asia, targeting a 30% increase in market share by 2023[1]. - Future guidance estimates a revenue growth of 10-15% for the second half of 2021, driven by increased demand in the consumer electronics sector[1]. - The company has no plans for mergers or acquisitions in the near term, focusing instead on organic growth strategies[1]. Research and Development - The company has allocated 50 million RMB for R&D in new technologies, focusing on enhancing LED efficiency[1]. - R&D investment for the first half of 2021 reached ¥27,757,070.99, representing a 27.84% increase compared to ¥21,712,088.13 in the previous year[57]. - The company's R&D investment as a percentage of operating revenue was 5.62%, a decrease of 1.12 percentage points from the previous year[21]. - The company has developed core technologies such as direct drive vector control and machine vision high-speed positioning, enhancing production efficiency and reducing labor costs[53]. - The company aims to strengthen R&D investment and enhance its core competitiveness to maintain its industry-leading position[54]. Product Development and Market Trends - New product development includes the launch of a Mini LED product line, expected to contribute an additional 100 million RMB in revenue by the end of 2021[1]. - The Mini LED market is expected to see significant growth in 2021, with a projected shipment of 890,000 4-inch wafers, driven by increasing demand from major companies like Samsung and Apple[33]. - The semiconductor industry is recovering, with strong demand from 3C electronic products and emerging applications such as cloud computing and IoT, positioning China as the largest market for semiconductor devices[35]. Financial Stability and Risks - The company maintains a strong cash position with 300 million RMB in liquid assets, ensuring financial stability for upcoming projects[1]. - Risk factors include potential supply chain disruptions, which could impact production timelines and costs[1]. - Cash flow from operating activities was -CNY 67,163,336.98, a decline of 258.89% year-on-year[22]. - The company’s cash and cash equivalents at the end of the period were 184,177,843.75 RMB, a 127.55% increase from the previous year, attributed to funds raised from the IPO[91]. Shareholder and Governance Commitments - The company has committed to not transferring or entrusting the management of its shares for 36 months post-IPO[115]. - The controlling shareholders have adhered to their commitments regarding share transfer restrictions and have not proposed share buybacks[115]. - The company has established measures to hold directors and senior management accountable for any breaches of commitments, including salary reductions[163]. - The company will publicly apologize for any non-compliance with lock-up commitments and will return any profits gained from such actions to the company[121]. Acquisitions and Investments - The company acquired 75% of Shenzhen Kaijiu Automation Equipment Co., Ltd. for a total of RMB 45 million, enhancing its capabilities in semiconductor packaging equipment[180]. - The strategic acquisition aligns with its long-term development strategy in the semiconductor packaging sector[181]. - The total amount of raised funds is 55,198.73 million RMB, with a commitment to invest 31,095.08 million RMB in the New Yi Chang Intelligent Equipment Project[176]. Environmental and Compliance Measures - The company does not belong to the key pollutant discharge units and has implemented measures to manage waste and emissions effectively[104]. - The company has not experienced any environmental pollution incidents or received administrative penalties from environmental authorities during the reporting period[107]. - The company has committed to ensuring that any adjustments to its profit distribution policy will follow established decision-making procedures[155].