证券代码：688628 证券简称：优利德 公告编号：2023-030 优利德科技(中国)股份有限公司 关于召开 2022 年度暨 2023 年第一季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、准确性和完整性承担个别及连带责任。 二、说明会召开的时间、地点 会议时间：2023 年 06 月 06 日（星期二）下午 15:00-16:00 会议召开地点：上海证券交易所上证路演中心 （一） 会议召开时间：2023 年 06 月 06 日下午 15:00-16:00 （二） 会议召开地点：上证路演中心（http://roadshow.sseinfo.com）。 （三） 会议召开方式：上证路演中心网络文字互动 重要内容提示： （网址：http://roadshow.sseinfo.com） 会议召开方式：上证路演中心网络文字互动 投资者可于 2023 年 05 月 30 日(星期二)至 06 月 05 日(星期一)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 stock@uni- trend.com.cn 进行 ...

2023 年第一季度报告 证券代码：688628 证券简称：优利德 优利德科技（中国）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。 | 研发投入合计 | | 18,670,680.83 | | | 25.91 | | --- | --- | --- | --- | --- | --- | | 研发投入占营业收入的比例 | | 7.85 | 增加 | 3.14 | 个百 | | （%） | | | | 分点 | | | | 本报告期末 | 上年度末 | 本报告期末比上 年度末增减变动 | | | | | | | 幅度(%) | | | | 总资产 | 1,340,779,746.61 | 1,217,653,735.96 | | | 10.11 | | 归属于上市公司股东的所有者 | 1,102,395,441.87 | ...

Financial Performance - The proposed cash dividend for 2022 is CNY 3.80 per 10 shares, totaling CNY 41,961,120, which accounts for 35.74% of the net profit attributable to shareholders[5]. - The company has not reported any significant risks that could materially affect its operations during the reporting period[4]. - The company has not been profitable since its listing, indicating ongoing challenges in achieving profitability[4]. - The company achieved operating revenue of RMB 891.42 million in 2022, a year-on-year increase of 5.85%[21]. - The net profit attributable to shareholders reached RMB 117.41 million, reflecting a growth of 7.99% compared to the previous year[23]. - The basic earnings per share (EPS) for 2022 was RMB 1.06, up 4.95% from RMB 1.01 in 2021[21]. - The gross profit margin improved from 34.16% in 2021 to 36.15% in 2022[23]. - Operating cash flow for the year was RMB 93.52 million, a notable change from the previous year's cash flow[23]. - The company reported a net cash flow from operating activities of CNY 93.52 million, a significant recovery from a negative cash flow in the previous year[116]. - The total assets at the end of 2022 were RMB 1,217.65 million, a decrease of 1.85% from the previous year[21]. - The company reported a net cash flow from investment activities of -230.93 million RMB in 2022, indicating ongoing investments in projects[136]. - The total liabilities decreased by 45.94% to 897.02 million RMB, primarily due to reduced inventory purchases[140]. Research and Development - Research and development (R&D) expenses accounted for 8.02% of operating revenue, an increase of 0.97 percentage points from the previous year[21]. - The company’s R&D investment reached 71.52 million yuan, an increase of 20.51% year-on-year, accounting for 8.02% of total revenue, up by 0.97 percentage points from the previous year[30]. - The company submitted a total of 84 intellectual property applications during the reporting period, including 16 invention patents, 35 utility model patents, and 31 design patents[30]. - The company has accumulated 412 patents, including 57 invention patents, 161 utility model patents, and 194 design patents, showcasing its strong R&D capabilities[60]. - The company’s R&D investment has continuously improved its product structure and overall competitiveness in the market[61]. - The company has developed a high-resolution infrared thermal imager with features such as image mode switching, temperature measurement, and data communication, directly competing with leading domestic and international products[71]. - The company has achieved a breakthrough in the measurement technology for live insulation resistance, primarily used in photovoltaic and energy storage fields[69]. - The company is focusing on expanding its overseas market presence, which may be affected by political and economic changes in target regions[109]. Product Development and Innovation - The company launched several high-end products, including the UT195Ex and UT219Ex, which meet CAT III 1000V/CAT IV 600V safety standards and are suitable for industries with special requirements[34]. - The MSO7000X series mixed-signal oscilloscopes, with a bandwidth of 2.5GHz and a sampling rate of 10GSa/s, have entered mass production, with over 60 pre-orders received[37]. - The company completed the R&D of the UT5300 series safety testing instruments, achieving mass production goals[31]. - The company plans to launch new products in 2023, including photovoltaic clamp meters and maximum power testing instruments for photovoltaic modules[62]. - The company is set to introduce a series of high-resolution infrared thermal imaging instruments, including models with resolutions of 384x288 and 640x480[65]. - The company will release a series of mixed-signal oscilloscopes with bandwidths of 20GSa/s and 4GHz, as well as a 26.5G spectrum analyzer series in 2023[65]. - The company has developed portable measurement devices with advanced signal processing algorithms, improving usability and functionality[80]. - The company is committed to improving its gross margin by developing high-value-added products and phasing out low-margin products, thereby increasing the revenue share of mid-to-high-end products[156]. Market and Sales - The company expanded its global marketing network, with domestic revenue of 36,504.92 million yuan and overseas revenue of 51,601.60 million yuan in 2022[40]. - The company has established a mature sales channel, with its own brand sold in over 80 countries and regions, and nearly 200 overseas distributors[61]. - The company has expanded its sales channels to include e-commerce platforms like Tmall and JD, enhancing its market reach and consumer accessibility[54]. - The company is focused on expanding its market presence through the development of new products and technologies[81]. - The company plans to focus on expanding its e-commerce operations and enhancing product development in the upcoming year[121]. - The company is actively pursuing technological breakthroughs to achieve product high-endization and improve its risk resistance capabilities[151]. Governance and Compliance - The company’s board of directors has fully attended the board meetings, ensuring governance compliance[5]. - The company has implemented a comprehensive information management system to enhance operational efficiency and decision-making capabilities[105]. - The company is committed to maintaining transparency in its financial reporting and management practices[168]. - The company has a long-term employment strategy for core technical personnel, with several having been with the company since 2005[168]. - The company has a diverse management team with extensive experience in various sectors, enhancing its operational capabilities[168]. - The company maintains a strong governance structure with independent directors overseeing key decisions[168]. Employee and Talent Management - The company has a total of 231 R&D personnel, accounting for 21.92% of the total workforce, with an average salary of RMB 22.10 thousand[102]. - The company has a comprehensive training program for employees, aligning training needs with strategic business goals to enhance core competitiveness[190]. - The company has established a systematic approach to assess training needs annually across departments to support employee development[190]. - The total pre-tax remuneration for the chairman and general manager, Hong Shaojun, is CNY 2.56 million[165]. - The total pre-tax remuneration for the vice chairman and core technology manager, Hong Shaolin, is CNY 2.52 million[165]. Risks and Challenges - The company has faced risks related to new product development and the potential loss of core technical personnel, which could impact its competitive edge[109]. - The company is exposed to macroeconomic risks, including uncertainties from international political and economic environments, which could impact production and sales[112]. - The company faced financial risks due to potential exchange rate fluctuations, particularly with its overseas sales primarily settled in USD[110].

Financial Performance - The company reported a total revenue of 500 million CNY for the first half of 2022, representing a year-on-year increase of 15%[12]. - The company achieved operating revenue of CNY 520.92 million in the first half of 2022, a year-on-year increase of 7.01%[17]. - Net profit attributable to shareholders was CNY 76.89 million, reflecting a growth of 1.75% compared to the same period last year[20]. - The company's basic earnings per share decreased by 2.78% to CNY 0.70, while diluted earnings per share remained the same[18]. - The company reported a total revenue of 119,550,000.00 RMB for the first half of 2022, with a net profit of 32,082,411.15 RMB, representing a significant increase from the previous year's 71,380,551.74 RMB[56]. - The company reported a significant increase in revenue, achieving a total of $500 million for the quarter, representing a 25% year-over-year growth[119]. - The company reported a net profit for the period of 841,472.53, reflecting a strong performance in profitability metrics[195]. Research and Development - Research and development expenses increased by 25% in the first half of 2022, reflecting the company's commitment to innovation and new technology[12]. - Research and development expenses amounted to CNY 32.08 million, representing a significant increase of 46.65% year-on-year, with R&D expenses accounting for 6.16% of operating revenue[22]. - R&D expenses increased by 46.65% year-over-year, totaling ¥32,082,411.15 compared to ¥21,876,418.08 in the same period last year[49]. - The company has developed 21 core technologies and holds 383 patents, including 53 invention patents, showcasing its strong innovation capabilities[61]. - The company is currently developing several advanced products, including a 20G sampling oscilloscope with a real-time sampling rate of 20GSPS and a storage depth of 1Gpts, with a total investment of ¥10,000,000[52]. - The company has completed 6 R&D projects and has 17 ongoing projects, with 29 intellectual property applications filed during the reporting period[67]. Market Expansion - The company plans to launch two new products in Q3 2022, aiming to capture a larger market share in the precision instrument sector[12]. - The company is expanding its market presence in Southeast Asia, with plans to establish a regional office in Singapore by the end of 2022[12]. - The company plans to continue expanding its overseas market presence and increasing R&D investment to support future growth[28]. - The company is actively expanding its global marketing network, participating in industry exhibitions to enhance brand influence and attract new customers[71]. - The company is focused on developing new products, including advanced testing instruments, to meet customer needs and enhance product value[60]. Product Development and Innovation - The company has achieved significant advancements in core technologies, including a breakthrough in safety protection with capabilities to withstand impulse voltages of 4kV, 8kV, and 12kV, reaching a leading level in the domestic market[33]. - The company has developed a wireless interconnected instrument system that allows for remote control and data transmission, enhancing operational efficiency and safety in high-risk environments[34]. - The company has optimized linear signal processing algorithms for temperature and environmental products, enhancing performance against electromagnetic and environmental temperature interference, with products meeting international standards[36]. - The company plans to launch high-bandwidth oscilloscopes with sampling rates of 20GS/s and bandwidths of 2.5GHz by Q4 2022, showcasing significant technological advancements[38]. - The company has introduced an arc fault tester capable of simulating an arc to quickly detect the tripping ability of arc protection devices, utilizing a pulse current of over 120A for 3 milliseconds[41]. Risk Management - The board has identified potential risks including supply chain disruptions and regulatory changes, with mitigation strategies outlined in the report[12]. - The company has committed to ensuring compliance with social insurance and housing fund contributions, stating that any penalties or losses incurred will be fully borne by the controlling shareholders[122]. Shareholder and Governance - The company’s controlling shareholders and related parties have committed to a 36-month lock-up period for shares issued prior to the IPO, during which they will not transfer or manage these shares[106]. - The company has outlined specific steps to ensure compliance with these commitments, including potential penalties for non-compliance[108]. - The company has committed to maintaining stock price stability for three years post-IPO, with a plan approved by the board and shareholders[111]. - The company will implement necessary measures to ensure compliance with the stock price stabilization obligations[111]. Financial Position and Assets - The company maintains a strong cash position with cash and cash equivalents totaling 200 million CNY as of June 30, 2022[12]. - The company's total assets increased by 6.90% to CNY 1,239.60 million compared to the end of the previous year[17]. - Total assets as of June 30, 2022, amounted to CNY 1,239,600,637.55, a slight decrease from CNY 1,240,606,992.83 at the beginning of the period[165]. - Current assets totaled CNY 812,917,386.37, down from CNY 842,179,232.61, indicating a decrease of approximately 3.1%[165]. Environmental Commitment - The company emphasizes energy conservation and environmental protection, adhering to national and industry regulations to create a green and healthy office environment[102]. - The company has implemented measures to reduce carbon emissions, including centralized control of air conditioning and promoting a paperless office[103]. - The company’s wastewater treatment meets the Guangdong Province's water pollutant discharge standards[101].

2021 年年度报告 公司代码：688628 公司简称：优利德 优利德科技（中国）股份有限公司 2021 年年度报告 1 / 229 2021 年年度报告 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 报告期内，不存在对公司生产经营构成实质性影响的重大风险。公司已于本报告中详细描述 了存在的相关风险，详见"第三节管理层讨论与分析"中关于公司风险因素的相应内容。 四、 公司全体董事出席董事会会议。 五、 容诚会计师事务所（特殊普通合伙）为本公司出具了标准无保留意见的审计报告。 六、 公司负责人洪少俊、主管会计工作负责人张兴及会计机构负责人（会计主管人员）高志超声 明：保证年度报告中财务报告的真实、准确、完整。 七、 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 公司2021年度利润分配预案为：公司拟以实施2021年度分红派息股权登记日的总股本为基数 ，向全体股东每10股派发现金红利3.00元（含税），合计 ...

2022 年第一季度报告 证券代码：688628 证券简称：优利德 优利德科技（中国）股份有限公司 2022 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报表 信息的真实、准确、完整。 第一季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 单位：元 币种：人民币 | 项目 | 本报告期 | | 本报告期比上年 | | --- | --- | --- | --- | | | | | 同期增减变动幅 | | | | | 度(%) | | 营业收入 | | 315,055,711.17 | 19.06 | | 归属于上市公司股东的净利润 | | 53,057,869.63 | 12.11 | | 归属于上市公司股东的扣除非经 | | ...

2021 年第三季度报告 证券代码：688628 证券简称：优利德 优利德科技(中国)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。 公司负责人洪少俊、主管会计工作负责人张兴及会计机构负责人（会计主管人员）高志超保 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 一、 主要财务数据 (一)主要会计数据和财务指标 单位：元 币种：人民币 | 项目 | 本报告期 | 本报告期 比上年同 | 年初至报告期末 | 年初至报告期 末比上年同期 | | --- | --- | --- | --- | --- | | | | 期增减变 | | 增减变动幅度 | | | | 动幅度(%) | | (%) | | 营业收入 | 190,148,819.70 | -0.46 | 676,959,101. ...

Financial Performance - The company reported a total revenue of 1.5 billion CNY for the first half of 2021, representing a year-on-year increase of 20%[1]. - The company's operating revenue for the first half of 2021 was RMB 486.81 million, a decrease of 5.81% compared to RMB 516.84 million in the same period last year[23]. - The net profit attributable to shareholders for the first half of 2021 was RMB 75.57 million, down 32.58% from RMB 112.09 million year-on-year[23]. - The company reported a significant increase in revenue, achieving a total of 1.5 billion in Q2 2023, representing a 25% year-over-year growth[131]. - The company provided an optimistic outlook for the next quarter, projecting a revenue increase of 20% to 1.8 billion[133]. User Growth - User data indicates a growth in active users by 15% compared to the previous year, reaching 2 million active users[1]. - User data showed a growth in active users, reaching 10 million, which is a 15% increase compared to the previous quarter[132]. Product Development and Innovation - New product launches include a state-of-the-art testing device expected to contribute an additional 200 million CNY in revenue by the end of 2021[1]. - The company is investing heavily in R&D, with a budget allocation of 200 million for new technology development in 2023[131]. - The company has developed advanced core technologies, including a high-voltage protection method for multimeters, enhancing user safety with a voltage impact protection capability of 4000V-8000V[52]. - The company has filed multiple patents, including a self-recovery fuse detection system and a high-efficiency sampling and digital signal processing technology[52]. - The company is focusing on developing new products that meet advanced international standards for various applications, including electrical maintenance and environmental monitoring[72]. Market Expansion - The company is expanding its market presence in Southeast Asia, targeting a 25% market share in the region by 2023[1]. - Market expansion plans include entering three new international markets, aiming for a 10% market share within the first year[133]. - The company has established a comprehensive sales channel, with products sold in over 80 countries and regions, supported by nearly 100 overseas distributors[83]. Financial Management - The company maintains a strong cash position with 800 million CNY in cash and cash equivalents, ensuring liquidity for future investments[1]. - The company raised 476.86 million yuan from the issuance of 27.5 million shares, contributing to the significant increase in total and net assets[26]. - A share buyback program has been initiated, with a commitment to repurchase up to 100 million worth of shares to stabilize stock prices[131]. - The company has committed to maintaining a dividend payout ratio of 30% of net income, ensuring returns to shareholders[133]. Research and Development - Research and development expenses increased by 30% to 300 million CNY, focusing on innovative technologies and product enhancements[1]. - The company has established two R&D centers in Chengdu and Dongguan, focusing on continuous innovation and product development[81]. - The company completed 4 research projects and has 18 ongoing projects aimed at continuous product and technology innovation[87]. Risk Management - The company has identified potential risks including supply chain disruptions and regulatory changes, which could impact future performance[1]. - The company is facing risks related to raw material price fluctuations, which constitute over 80% of its main business costs[93]. - The company is actively managing its supply chain to mitigate risks from raw material shortages and price volatility[88]. Compliance and Governance - The company has committed to comply with relevant laws and regulations regarding share transfer restrictions imposed by regulatory authorities[126]. - The company’s controlling shareholders and related parties have committed to a lock-up period of 36 months from the date of listing, during which they will not transfer or manage their shares[122]. - The company has made commitments to protect the interests of shareholders, particularly minority shareholders, through its stock price stabilization plan[154].

Financial Performance - The company achieved operating revenue of CNY 264.63 million in Q1 2021, representing a year-on-year increase of 26.68%[8] - The net profit attributable to shareholders was CNY 47.33 million, a decrease of 10.29% compared to the same period last year[6] - Basic and diluted earnings per share were both CNY 0.52, down 18.75% year-on-year[6] - The company reported a total revenue of CNY 264,626,785.8 for Q1 2021, representing a 26.68% increase compared to CNY 208,894,064.7 in Q1 2020[19] - The net profit for Q1 2021 increased significantly due to the successful public offering, contributing to a total net asset increase of CNY 47,685.95 million[18] - The company’s gross profit margin was impacted by a 46.13% increase in operating costs, totaling CNY 173,317,222.4 for Q1 2021[19] - Total operating revenue for Q1 2021 was CNY 264,626,785.83, an increase of 26.7% compared to CNY 208,894,064.70 in Q1 2020[31] - Net profit for Q1 2021 was CNY 47,325,141.51, a decrease of 10.1% from CNY 52,754,346.25 in Q1 2020[32] - The company reported a total operating profit of CNY 53,195,830.93, down from CNY 61,142,554.24 in the previous year[36] - The company’s total comprehensive income for Q1 2021 was CNY 45,073,358.99, compared to CNY 52,510,748.38 in Q1 2020[36] Assets and Liabilities - Total assets and net assets at the end of the reporting period increased by 77.78% and 126.90% respectively compared to the end of the previous year, primarily due to the issuance of 27.5 million shares in the IPO[8] - Cash and cash equivalents rose to CNY 616,661,021.58, a 230.66% increase from CNY 186,494,201.65 at the end of 2020, primarily due to the issuance of 27.5 million shares[18] - Accounts receivable increased by 91.52% to CNY 94,106,554.70, driven by a substantial rise in overseas sales during Q1 2021[18] - The company’s total liabilities increased by 41.68% to CNY 182,115,038.94, attributed to higher procurement costs and project payables[19] - The total current assets reached ¥931,285,037.82 as of March 31, 2021, compared to ¥424,357,726.23 at the end of 2020, marking an increase of approximately 119.0%[23] - The total liabilities were reported at ¥260,791,097.05 as of March 31, 2021, slightly decreasing from ¥260,861,966.84 at the end of 2020[24] - The equity attributable to shareholders increased to ¥937,600,245.18 as of March 31, 2021, compared to ¥413,230,423.35 at the end of 2020, reflecting a growth of approximately 126.5%[25] - The company’s total assets reached CNY 1,115,777,855.88 in Q1 2021, up from CNY 629,472,662.99 in Q1 2020[29] Cash Flow - The net cash flow from operating activities was CNY -42.38 million, mainly due to a significant increase in sales to overseas customers with payment terms[8] - The net cash flow from operating activities for Q1 2021 was -¥42,383,810.90, compared to ¥69,063,814.46 in Q1 2020, indicating a substantial decline due to increased sales to overseas customers and the completion of shipments from prepayments[22] - The net cash flow from investing activities was -¥191,675,753.50 in Q1 2021, a drastic increase of 2,655.85% from -¥6,955,220.64 in Q1 2020, primarily due to investments in bank financial products and infrastructure for the instrument and equipment industrial park[22] - The net cash flow from financing activities was ¥484,535,400.20 in Q1 2021, a significant turnaround from -¥3,251,087.67 in Q1 2020, mainly attributed to the proceeds from the initial public offering of ¥476,859,500[22] - The cash flow from financing activities was positive CNY 484,535,400.24, compared to a negative CNY 3,251,087.67 in Q1 2020[38] Shareholder Information - The company reported a total of 10,751 shareholders at the end of the reporting period[13] - The largest shareholder, Yuli De Group Limited, held 60,222,200 shares, representing 54.75% of the total shares[13] - The company’s actual controller holds a combined 54.75% stake through various entities, ensuring stable governance and strategic direction[17] Research and Development - Research and development expenses accounted for 3.54% of operating revenue, a decrease of 2.32 percentage points compared to the previous year[6] - Research and development expenses for Q1 2021 were CNY 9,369,058.95, a decrease of 23.5% compared to CNY 12,230,750.74 in Q1 2020[32] Market and Product Performance - The company experienced a significant decline in sales of temperature measurement products due to effective control of the COVID-19 pandemic, while non-temperature measurement product sales saw good growth[8] - The company plans to expand its market presence and enhance product offerings, particularly in non-temperature measurement products, which have shown strong sales growth[19] - The company plans to continue focusing on market expansion and new product development in the upcoming quarters[30] Miscellaneous - The company implemented new lease accounting standards starting in 2021, with no applicable adjustments to prior financial statements[41] - The audit report for the first quarter of 2021 is not applicable[41] - There are no retrospective adjustments to prior comparative data due to the new lease accounting standards[41] - The company reported no significant changes in user data or performance metrics in the first quarter of 2021[41] - Future outlook and performance guidance for 2021 have not been disclosed in this document[41] - There are no mentions of new product or technology developments in the first quarter of 2021[41] - Market expansion and acquisition strategies are not addressed in this report[41] - The company did not provide any new strategic initiatives in the first quarter of 2021[41] - The financial report does not include specific revenue figures or percentage changes for the first quarter[41] - Overall, the document lacks detailed financial performance summaries or user metrics[41]

Financial Performance - The company's operating revenue for 2020 was CNY 885,563,545.51, representing a year-on-year increase of 63.98% compared to CNY 540,037,027.76 in 2019[24]. - The net profit attributable to shareholders for 2020 was CNY 146,994,649.38, a significant increase of 175.95% from CNY 53,268,431.70 in 2019[24]. - The net cash flow from operating activities increased by 238.45% to CNY 229,683,044.65 in 2020, up from CNY 67,863,438.95 in 2019[24]. - The total assets as of the end of 2020 reached CNY 674,109,915.10, reflecting a year-on-year growth of 54.91%[24]. - The basic earnings per share for 2020 was CNY 1.78, which is a 157.97% increase compared to CNY 0.69 in 2019[25]. - The company's net assets attributable to shareholders increased by 54.79% to CNY 413,230,423.35 at the end of 2020[24]. - The gross profit margin for the main business increased to 38.62%, up by 4.81 percentage points from the previous year[145]. - The company's main operating costs for 2020 were RMB 538,909,640.96, reflecting a 52.02% increase from the previous year[144]. Dividend Policy - The proposed profit distribution plan for 2020 includes a cash dividend of RMB 4.5 per 10 shares, totaling RMB 49,500,000, which accounts for 33.67% of the net profit attributable to shareholders[5]. - The company plans to distribute at least 30% of the average annual distributable profit over the last three years as cash dividends[179]. - The company has committed to maintaining transparency regarding the use of undistributed profits and their future plans[181]. - The company has implemented a cash dividend policy ensuring that at least 10% of the distributable profit for the year is distributed as cash dividends, provided certain conditions are met[178]. Governance and Compliance - The company reported no significant risks or governance issues during the reporting period, ensuring transparency and accountability[6]. - The financial report received a standard unqualified audit opinion from Rongcheng Accounting Firm, confirming the accuracy and completeness of the financial statements[9]. - The company has no non-operating fund occupation by controlling shareholders or related parties, indicating strong financial governance[7]. - There are no violations of decision-making procedures regarding external guarantees, reflecting compliance with regulations[7]. - The board of directors and senior management have confirmed the authenticity and completeness of the annual report, ensuring stakeholder confidence[4]. Research and Development - Research and development expenses accounted for 4.75% of operating revenue in 2020, down from 6.44% in 2019[25]. - The total R&D investment for the current year is approximately ¥42.03 million, representing a 20.76% increase from the previous year's ¥34.80 million[92]. - The company has received 329 patents, including 49 invention patents, showcasing its strong R&D capabilities and innovation in various technical fields[59]. - The company emphasizes independent R&D, focusing on core technology accumulation and has a structured development process for new products[48]. Market and Sales Strategy - The company focuses on the research, production, and sales of testing and measurement instruments, with major product lines including electronic testing instruments, temperature and environmental testing instruments, and power testing instruments[35]. - The company has established a strong sales network, exporting to over 80 countries and regions, with nearly 100 overseas distributors[117]. - The company's self-owned brand, UNI-T, accounted for an average of 69.51% of sales revenue during the reporting period, indicating strong market acceptance[59]. - The company aims to enhance its product coverage in various testing and measurement applications by strengthening R&D efforts in response to market trends[39]. Risks and Challenges - The company faces risks related to market competition and potential declines in demand for infrared temperature measurement products post-pandemic[124]. - The company is at risk of contract breaches or loss of orders if it fails to obtain necessary product certifications for its ODM business[128]. - Future trade tensions between China and the US could negatively impact the company's export revenue and profitability in the US market[128]. - The company has experienced a significant increase in product quality requirements due to its products being used in critical industries, which poses a risk if quality issues arise[130]. Production and Capacity - The company has established a modern manufacturing base covering 45,000 square meters, with an annual production capacity of 7.2 million electronic measurement instruments[41]. - The company has a production capacity of 7.2 million electronic measurement instruments annually, with over 1,000 product models in its portfolio[58]. - The total production volume reached 829.68 thousand units, an increase of 37.72% year-over-year, while total sales volume was 764.83 thousand units, up 30.51% year-over-year[146]. International Trade and Expansion - The company actively participates in international trade shows to expand its overseas distributor network, targeting regions such as the EU, Americas, and Asia-Pacific[45]. - The company's overseas sales accounted for approximately 47.73% to 50.46% of its main business revenue over the past three years, indicating significant international market presence[127]. - In 2020, the company's overseas sales amounted to 421.25 million yuan, representing 47.98% of the total annual revenue[129]. Stock Repurchase and Shareholder Commitments - The company has committed to a stock repurchase plan to stabilize its stock price within 36 months post-IPO, subject to specific conditions[193]. - The stock repurchase will not exceed 2% of the total shares before the repurchase, and the total amount for repurchase will not exceed the total funds raised from the IPO[195]. - The company will initiate the stock repurchase if the stock price falls below the latest audited net asset value per share for 20 consecutive trading days[194]. - The commitments from shareholders and management are aimed at maintaining market integrity and protecting investor interests[189].