Group 1: Company Performance and Market Conditions - The overall business situation remained stable during the Shanghai lockdown in April and May, with no significant changes in demand observed after the lifting of restrictions on June 1 [4]. - Inventory levels have remained stable compared to Q1 [4]. - The capacity orders from wafer foundry customers are still full, with a downturn in the consumer market but positive outlooks for industrial control, automotive electronics, and new energy sectors [4]. Group 2: Material Costs and Pricing - Prices for upstream raw materials such as silicon wafers and copper wires have increased, but the supply of silicon wafers remains stable [4]. - The company has raised prices for certain specific processes in its foundry business [4]. Group 3: Product Development and Market Strategy - The IGBT segment has shown significant growth, with expected revenue for the year aligning with initial targets, and plans to expand 8-inch IGBT capacity [4][5]. - The company is transitioning from consumer markets to industrial control, photovoltaic, and automotive applications to meet changing market demands [4]. - The 12-inch production line is on track to commence operations by the end of the year [5]. Group 4: Competitive Position and Future Outlook - The company's power device products leverage the IDM model, providing strong competitiveness and brand recognition, which are crucial for attracting top-tier clients [4]. - The company aims to transform into an integrated product company, increasing the proportion of product and solution business while maintaining some foundry operations [5]. - The company has seen rapid sales growth in SiC (Silicon Carbide) products, achieving sales figures for the first five months that match last year's total [5][6]. Group 5: Sensor and MCU Developments - The company’s sensors primarily include MEMS sensors, photoelectric sensors, and smoke alarm sensors, with applications in electric vehicles and industrial power supplies [6]. - There is strong demand for mid-to-high-end MCU products, which are a focus area for the company [6].

Financial Performance - The operating revenue for Q3 2022 was CNY 2,485,960,150.57, representing a year-on-year increase of 0.54%[4] - The net profit attributable to shareholders was CNY 703,145,353.73, reflecting a year-on-year growth of 14.14%[4] - The net profit excluding non-recurring gains and losses was CNY 555,961,583.45, with a year-on-year increase of 3.20%[4] - Total operating revenue for the first three quarters of 2022 reached ¥7,631,706,678.53, an increase of 10.2% compared to ¥6,927,507,593.54 in the same period of 2021[15] - Net profit for the third quarter of 2022 was ¥2,037,871,527.90, a significant increase from ¥1,675,190,177.71 in the third quarter of 2021, representing a growth of 21.6%[16] - Basic earnings per share for the period were CNY 0.5326, an increase of 14.12% compared to the same period last year[5] - Basic earnings per share for the third quarter of 2022 were ¥1.5583, compared to ¥1.3218 in the same quarter of 2021, indicating an increase of 17.9%[17] Assets and Liabilities - Total assets at the end of the reporting period reached CNY 25,245,130,126.51, up 13.76% from the end of the previous year[5] - Current assets totaled RMB 16,662,442,472.49, up from RMB 14,691,591,066.27, indicating a year-over-year increase of about 13.4%[12] - The company's cash and cash equivalents amounted to RMB 12,674,595,337.34, compared to RMB 11,246,199,567.83 in the previous year, reflecting a growth of approximately 12.7%[11] - Total liabilities amounted to RMB 4,957,449,424.86, slightly up from RMB 4,690,796,944.11, indicating a growth of approximately 5.7%[13] - The total equity of the company reached RMB 20,287,680,701.65, up from RMB 17,500,412,620.22, indicating a growth of approximately 15.3%[14] Research and Development - R&D investment totaled CNY 235,288,550.52, accounting for 9.46% of operating revenue, an increase of 0.57 percentage points compared to the previous year[5] - Research and development expenses increased to ¥619,656,736.93 in the first three quarters of 2022, compared to ¥502,848,335.00 in the same period of 2021, marking a rise of 23.2%[15] Cash Flow - The company reported a net cash flow from operating activities of CNY 2,375,653,073.57 for the year-to-date, a decrease of 3.87% year-on-year[5] - Cash inflows from operating activities totaled CNY 7,642,111,863.82, compared to CNY 7,006,973,758.83 in the previous year, reflecting an increase of approximately 9%[38] - The cash flow from operating activities for the first three quarters of 2022 was ¥2,375,653,073.57, slightly down from ¥2,471,164,174.09 in the same period of 2021[18] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 62,917[8] - The largest shareholder, China Resources (Microelectronics) Co., Ltd., held 66.58% of the shares[8] - The company has a significant shareholder structure, with China Resources Microelectronics holding 66.58% of the shares, indicating strong institutional support[28] Overall Financial Health - The weighted average return on equity was 3.6936%, a decrease of 0.07 percentage points year-on-year[5] - The company reported a significant increase in other receivables, which rose to RMB 25,000,554.22 from RMB 15,039,512.94, a growth of about 66.3%[12] - The company is actively monitoring its financial health and operational strategies to ensure continued growth and market competitiveness[30] - The company has maintained a stable financial position with no reported changes in the status of major shareholders, indicating a stable governance structure[29]

2022 年半年度报告 公司代码：688396 公司简称：华润微 华润微电子有限公司 2022 年半年度报告 1 / 194 2022 年半年度报告 重要提示 一、本公司董事会及董事、高级管理人员保证半年度报告内容的真实性、准确性、完整性，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 公司已在本报告中详细阐述公司在经营过程中可能面临的各种风险，敬请查阅本报告第三节 "管理层讨论与分析"中的"五、风险因素"。 三、公司全体董事出席董事会会议。 四、本半年度报告未经审计。 五、公司负责人李虹、主管会计工作负责人吴国屹及会计机构负责人（会计主管人员）吴从韵声 明：保证半年度报告中财务报告的真实、准确、完整。 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 无 七、是否存在公司治理特殊安排等重要事项 √适用 □不适用 公司治理特殊安排情况： √本公司为红筹企业 □本公司存在协议控制架构 □本公司存在表决权差异安排 公司为一家根据《开曼群岛公司法》设立的公司，公司治理模式与适用中国法律、法规及规 范性文件的一般A股上市公司的公司治理模式存在一定差异。 八、前瞻性陈 ...

| --- | --- | --- | --- | --- | |-------|-------|---------------------------------------------------------------------------------------------------------|-------|-------| | | | | | | | | | へへ 华润微电子有限公司入▲ China Resources Microelectronics Limited 公司简称 华润微 股票代码 688396 | | | | | | | | | 2021 年年度报告 重要提示 一、 本公司董事会及董事、高级管理人员保证年度报告内容的真实性、准确性、完整性，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、 公司上市时未盈利且尚未实现盈利 □是 √否 三、 重大风险提示 公司已在本报告中详细阐述公司在经营过程中可能面临的各种风险，敬请查阅本报告第三节 "管理层讨论与分析"四、风险因素。 四、 公司全体董事出席董事会会议。 五、 天职国际会计师事务所（特殊普通合伙）为本公 ...

Financial Performance - The company's operating revenue for Q1 2022 was CNY 2,514,052,171.16, representing a year-on-year increase of 22.94%[5]. - Net profit attributable to shareholders was CNY 619,376,369.86, reflecting a significant growth of 54.88% compared to the same period last year[5]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 600,220,307.00, which is an increase of 62.00% year-on-year[5]. - Basic earnings per share were CNY 0.4692, marking a 42.66% increase year-on-year[7]. - Net profit for Q1 2022 reached ¥610,150,915.39, a significant increase from ¥407,247,392.27 in Q1 2021, representing a growth of 49.7%[21]. - Total comprehensive income for Q1 2022 was ¥611,823,730.63, compared to ¥407,104,975.92 in Q1 2021, representing a growth of 50.1%[22]. - The net profit attributable to shareholders of the listed company increased by 54.88% due to a 22.94% year-on-year growth in operating revenue and a 5.04 percentage point increase in overall gross margin[35]. Cash Flow - The net cash flow from operating activities reached CNY 1,033,647,053.35, up by 37.80% from the previous year[7]. - The net cash flow from operating activities for Q1 2022 was CNY 1.03 billion, compared to CNY 750.1 million in Q1 2021, indicating a year-over-year increase of approximately 37.7%[47]. - The net cash flow from investing activities was negative at CNY -1,404,726,928.99, compared to a positive cash flow of CNY 290,697,784.83 in the same period last year[29]. - The net cash flow from financing activities was also negative at CNY -53,897,740.25, a significant decrease from CNY -1,464,761,036.90 in the previous year[24]. - The company incurred a net cash outflow from financing activities of CNY 53.9 million in Q1 2022, an improvement from a net outflow of CNY 1.46 billion in Q1 2021[48]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 23,293,852,790.72, a 4.97% increase from the end of the previous year[7]. - Current assets totaled ¥15,627,248,843.58, up from ¥14,691,591,066.27, indicating an increase of about 6.37% year-over-year[16]. - The company reported a total current liability of ¥3,971,372,598.62, down from ¥4,311,407,117.33, showing a decrease of about 7.89%[17]. - Total liabilities as of Q1 2022 amounted to ¥5,179,440,960.28, an increase from ¥4,690,796,944.11 in Q1 2021[18]. - The company's total liabilities decreased to ¥4,832,131,438.24 from ¥4,377,821,000.00, indicating a reduction of about 10.36%[17]. - The company's equity increased to ¥18,461,721,352.48 from ¥17,813,388,564.33, reflecting a growth of approximately 3.64%[17]. Research and Development - R&D investment totaled CNY 166,687,625.06, which accounted for 6.63% of operating revenue, a slight decrease of 0.06 percentage points[7]. - Research and development expenses for Q1 2022 were ¥166,687,625.06, up from ¥136,813,682.94 in Q1 2021, reflecting a growth of 21.8%[21]. Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 73,159[12]. - The largest shareholder, China Resources Group, holds 66.58% of the shares, totaling 878,982,146 shares[37]. - The company has not identified any related party relationships among its top shareholders[38].

Financial Performance - The company reported a half-year revenue of 1.2 billion RMB, representing a year-on-year increase of 15%[9]. - The net profit for the first half of 2021 was 200 million RMB, up 10% compared to the same period last year[9]. - The company reported a significant increase in revenue, with a year-over-year growth of 25% in the first half of 2021[12]. - The company's operating revenue for the first half of 2021 was approximately CNY 4.45 billion, representing a year-on-year increase of 45.43%[20]. - The total profit reached 1,126.22 million yuan, reflecting a significant growth of 143.76% compared to the previous year[52]. - The net profit attributable to shareholders for the same period was approximately CNY 1.07 billion, a year-on-year increase of 164.86%[20]. - The basic earnings per share for the first half of 2021 was CNY 0.8537, reflecting a 130.61% increase compared to the same period last year[20]. - The total comprehensive income for the first half of 2021 was approximately CNY 1.06 billion, compared to CNY 460 million in the same period of 2020, indicating a growth of over 130%[162]. User Growth and Market Expansion - User data indicates a growth in active users by 25% to reach 5 million by June 30, 2021[9]. - Market expansion plans include entering two new international markets by Q3 2021[12]. - The company plans to expand its market presence in Southeast Asia, targeting a 20% market share by the end of 2022[9]. - The company provided a positive outlook for the next quarter, projecting a revenue growth of 20%[12]. Research and Development - The company has allocated 300 million RMB for R&D in the current fiscal year, a 50% increase from the previous year[9]. - The company is investing in R&D for new technologies, with a budget increase of 30% compared to the previous year[12]. - R&D expenses amounted to ¥282,943,268.28, a 24.61% increase from the previous period, with R&D expenses as a percentage of revenue decreasing to 6.35% from 7.41%[37]. - The company has developed a new generation of high-performance pressure sensors and humidity sensors, with applications in air purifiers, drones, and portable products[42]. Product Development and Technology - New product development includes a next-generation semiconductor expected to launch in Q4 2021, projected to increase revenue by 30% in 2022[9]. - The company achieved breakthroughs in wide bandgap semiconductor devices, with the new generation 650V SiC JBS products reaching advanced industry performance levels and multiple products entering mass production, primarily for applications in charging piles and solar inverters[35]. - The company launched the second-generation bus IoT chip, achieving leading performance levels domestically[35]. - The company has established a leading 600V high-voltage driver IC process platform, widely used in various applications including industrial and automotive electronics[54]. Financial Position and Investments - The company raised approximately CNY 4.99 billion through a private placement of shares in April 2021, enhancing its financial position[20]. - The company raised approximately RMB 5 billion through a private placement of 104,166,666 shares at a price of RMB 48.00 per share, aimed at funding the construction of a power semiconductor packaging and testing base[56]. - The company has established Runxi Microelectronics (Chongqing) Co., Ltd. with a registered capital of RMB 5 billion, planning to invest RMB 7.55 billion in a 12-inch power semiconductor wafer production line, expected to achieve a monthly production capacity of 30,000 wafers[55]. Risks and Challenges - The report includes a risk statement highlighting potential market volatility and supply chain disruptions as key concerns[5]. - The company is facing risks related to rapid product iteration and technology upgrades in the semiconductor industry, which may impact its competitive position if not managed effectively[57]. - The company is at risk of losing key technical personnel due to increasing competition for talent in the semiconductor industry, which could affect its operational capabilities[58]. - The competitive landscape in the semiconductor industry is intensifying, necessitating continuous technological upgrades to maintain market position[64]. Environmental and Compliance - The company has implemented environmental protection measures, including a planned investment of approximately 30 million yuan to upgrade wastewater facilities in Wuxi[95]. - The company has established a dedicated department for the operation and maintenance of pollution control facilities, ensuring compliance with environmental regulations[91]. - The company has obtained pollution discharge permits for its subsidiaries as required by law[91]. - All wastewater and air emissions from the company’s facilities in Wuxi and Chongqing met the required environmental standards[89][90]. Shareholder and Governance - The board has confirmed that all directors attended the meeting, ensuring governance compliance[8]. - The company has committed to long-term shareholding, not transferring or managing shares for 36 months post-IPO[99]. - The company will disclose any changes in shareholding arrangements in accordance with regulatory requirements[100]. - The company has established a plan for stock price stabilization measures, which will be activated under specific conditions[102].