Financial Performance - The company's operating revenue for the first half of 2022 was ¥484,619,448.15, representing a 48.37% increase compared to ¥326,634,431.00 in the same period last year[18]. - The net profit attributable to shareholders for the first half of 2022 was ¥56,070,629.78, a 36.87% increase from ¥40,966,295.79 in the previous year[18]. - The net profit attributable to shareholders after deducting non-recurring gains and losses increased by 75.28%, reaching ¥47,341,169.41 compared to ¥27,008,816.86 in the same period last year[18]. - Basic and diluted earnings per share for the first half of 2022 were both ¥0.40, up 37.93% from ¥0.29 in the previous year[19]. - The total operating revenue for the first half of 2022 was CNY 484,619,448.15, representing a 48.3% increase from CNY 326,634,431.00 in the same period of 2021[179]. - The net profit for the first half of 2022 was CNY 56,070,629.78, which is a 37.1% increase compared to CNY 40,966,295.79 in the first half of 2021[180]. Assets and Liabilities - The total assets of the company at the end of the reporting period were ¥1,942,403,594.65, a 7.59% increase from ¥1,805,346,596.47 at the end of the previous year[18]. - The total liabilities rose to ¥876,852,876.96 from ¥740,731,308.56, which is an increase of approximately 18.4%[173]. - The company's inventory balance at the end of the reporting period was ¥263,587,159.96, accounting for 54.39% of the operating revenue, indicating a high level of inventory[71]. - Total current assets increased to ¥1,779,796,044.58 from ¥1,644,315,266.01, representing a growth of approximately 8.2%[171]. - The total amount of restricted assets at the end of the reporting period was ¥206,543,465.65, including cash and fixed assets[81]. Research and Development - Research and development expenses accounted for 4.37% of operating revenue, a decrease of 0.37 percentage points from 4.74% in the previous year[19]. - The total R&D investment for the period was approximately ¥21.18 million, representing a 36.85% increase compared to ¥15.48 million in the previous year[45]. - The company has expanded its R&D team since going public in 2021, focusing on enhancing existing product structures and performance across five major product categories[36]. - The company achieved significant advancements in high-voltage inverter technology, including a rapid flywheel start technology that allows the inverter to reset and resume operation within 0.1 seconds after a protection event[39]. - The company has developed 22 core technologies, including advanced control techniques for high-voltage dynamic reactive power compensation devices, enhancing market competitiveness[37]. Cash Flow - The company reported a net cash flow from operating activities of -¥39,373,246.81, compared to -¥23,393,341.75 in the same period last year, indicating a worsening cash flow situation[18]. - Cash and cash equivalents increased by 30.42% to ¥388,756,267.89, up from ¥298,076,317.97 in the previous year[79]. - The net cash flow from financing activities was negative at ¥11,472,050.00, contrasting with a positive cash flow of ¥400,667,016.45 in the previous period[190]. Market and Product Development - The company has indicated that the increase in revenue is primarily due to the addition of new energy storage product sales and growth in sales of power quality monitoring and management products[19]. - The company is actively involved in the development of energy storage systems, having launched its high-voltage cascade PCS technology in 2021[35]. - The company has launched energy storage PCS products and systems to meet market demands[26]. - The high-voltage frequency converter market is experiencing rapid growth, with increasing applications in energy-intensive industries[32]. - The company is considering strategic acquisitions to bolster its product offerings, with a budget of $15 million allocated for potential deals[107]. Shareholder Commitments and Governance - The company has committed to maintaining a dividend payout ratio of 30% of net income for the fiscal year[107]. - The company will ensure compliance with relevant laws and regulations regarding the transfer of shares held by major shareholders[103]. - The company has established a commitment to maintain shareholder value through adherence to its lock-up agreements[102]. - The company will monitor stock performance closely to ensure compliance with its commitments[103]. - The company has pledged to compensate any losses incurred by investors due to violations of commitments related to profit distribution measures[123]. Environmental and Social Responsibility - The company has adopted measures to reduce carbon emissions, including improving energy efficiency and monitoring resource usage[95]. - The company strictly adheres to national standards for emissions, ensuring all pollutants are within regulatory limits[96]. - The company promotes resource conservation among employees through various initiatives, including a "clean plate" campaign[99]. - The company does not produce industrial wastewater, only discharging domestic sewage treated by a centralized facility[93]. - The company has equipped its facilities with electric forklifts to avoid exhaust emissions[98].

Financial Performance - The company's operating revenue for 2021 was CNY 942,808,171.40, representing an increase of 11.72% compared to CNY 843,936,802.05 in 2020[18]. - The net profit attributable to shareholders for 2021 was CNY 116,082,119.83, an increase of 8.77% from CNY 106,719,029.85 in 2020[18]. - The net cash flow from operating activities decreased by 70.94% to CNY 36,325,518.06, down from CNY 124,993,014.77 in 2020[19]. - The company's total assets increased by 49.56% to CNY 1,805,346,596.47 at the end of 2021, compared to CNY 1,207,084,665.22 at the end of 2020[18]. - The net assets attributable to shareholders rose by 94.55% to CNY 1,064,615,287.91 at the end of 2021, up from CNY 547,225,569.96 at the end of 2020[19]. - Basic earnings per share for 2021 were CNY 0.90, a decrease of 11.76% from CNY 1.02 in 2020[19]. - The company reported a total of CNY 22,885,329.03 in non-recurring gains and losses for 2021[24]. - The company achieved operating revenue of ¥942,808,171.40, an increase of 11.72% year-on-year[29]. - The net profit attributable to shareholders was ¥116,082,119.83, reflecting an 8.77% year-on-year increase[29]. - The net profit attributable to shareholders after deducting non-recurring gains and losses decreased by 8.51% to ¥93,196,790.80[83]. - The company's inventory balance at the end of the reporting period was ¥235,177,784.19, accounting for 24.94% of the operating revenue[77]. - The cost of sales increased by 16.42% to ¥676,672,042.24, primarily due to increased business scale[84]. - The gross margin for direct sales was 27.87%, down by 2.77 percentage points year-on-year, while the gross margin for distribution sales was 29.84%, decreasing by 3.56 percentage points[87]. - The company reported a revenue increase of 15% year-over-year, reaching $150 million in Q3 2023[135]. - The company reported a gross margin of 40%, which is an improvement from 35% in the previous year[134]. Dividend and Shareholder Information - The company plans to distribute a cash dividend of RMB 4.00 per 10 shares, totaling RMB 55,980,000.00 (including tax) based on a total share capital of 139,950,000 shares, resulting in a cash dividend payout ratio of 48.22% for the year 2021[5]. - The company executed a cash dividend distribution of RMB 41,985,000.00 (including tax) for the year 2020, distributing RMB 3.00 per 10 shares[155]. - The company has a total share capital of 139,950,000 shares, which is the basis for calculating dividends[157]. - The total remuneration for all directors, supervisors, and senior management personnel at the end of the reporting period amounted to RMB 1,168.66 million[141]. - The total remuneration for core technical personnel at the end of the reporting period was RMB 541.90 million[141]. - The company has a structured approach to evaluating and approving remuneration for its directors and senior management[141]. - The company continues to maintain a focus on attracting and retaining qualified personnel through competitive remuneration packages[141]. Research and Development - Research and development expenses accounted for 4.17% of operating revenue, an increase of 0.35 percentage points from 3.82% in 2020[19]. - The company achieved a total R&D investment of ¥39,316,918.29, representing a year-over-year increase of 21.98%[52]. - R&D investment accounted for 4.17% of total revenue, up from 3.82% in the previous year, indicating a 0.35% increase[52]. - The company obtained 11 invention patents, 25 utility model patents, and 19 software copyrights during the reporting period[52]. - The total number of invention patents increased to 128, with 38 patents granted cumulatively[52]. - The company is focusing on R&D for energy storage products, accelerating the development of explosion-proof products, and enhancing product reliability[113]. - The company plans to increase its investment in R&D, focusing on developing new technologies, products, and processes to enhance the technological added value of its products[44]. - A new R&D center will be established post-IPO to expand the R&D team and improve overall R&D capabilities, focusing on enhancing existing product structures and performance[44]. - The company has established a stable R&D team with 139 technical personnel and has established 12 provincial-level technology innovation platforms[57]. Market Position and Competition - The company maintains a strong market position in high-voltage dynamic reactive power compensation devices and high-voltage inverters, ranking among the top in the domestic market[32]. - The company’s high-voltage inverters are increasingly recognized for their reliability and performance, with a growing market share against international competitors[39]. - The company is positioned as a leader in the domestic market for high-voltage SVG products, with a comprehensive product range and mature technology[41]. - The company has become a well-known manufacturer of high-voltage variable frequency energy-saving and control equipment in China, recognized as a leading brand in the electrical industry, with its products consistently ranked among the top ten in the high-voltage variable frequency inverter market[42]. - The company has established a leading position in the domestic rail transit energy recovery device market, with advanced technology and a high industry entry barrier due to strict procurement standards[43]. - The company is focusing on building a unified, integrated, and shared enterprise information platform to drive business innovation[114]. - The company is actively involved in market expansion, with executives having a history of leadership in various industries[132]. Operational Risks and Challenges - The company has outlined various operational risks in the report, which investors should be aware of[4]. - The company faces risks related to technological advancements and product updates, which may affect its market competitiveness if not addressed[66]. - The company is at risk of talent shortages in the high-tech sector, which could impact its R&D capabilities[67]. - The company is exposed to operational risks, including project contract delays due to external factors affecting construction schedules[70]. - The company may face price decline risks in a competitive market for its power electronic devices, which could impact its profit margins[71]. - The company faces risks from fluctuations in raw material prices, particularly for IGBT and chips, which are primarily sourced from foreign brands[72]. - The company is exposed to financial risks due to potential changes in tax policies that could adversely affect profitability[76]. Corporate Governance - The company has received a standard unqualified audit report from Zhongxinghua Certified Public Accountants[5]. - The company confirmed that all board members attended the board meeting, ensuring accountability for the report's accuracy[5]. - The company has a clear governance structure with a strategic decision-making committee, nomination committee, compensation and assessment committee, and audit committee[123]. - The board of directors consists of 9 members, including 3 independent directors, ensuring compliance with legal requirements[123]. - The company adheres to strict information disclosure practices, ensuring transparency and equal access to information for all shareholders[126]. - The company has established a comprehensive internal management mechanism to ensure stable development and continuous operation[118]. - The company has implemented a performance evaluation and incentive mechanism aligned with strategic planning, ensuring individual performance supports organizational performance[119]. Environmental and Social Responsibility - The company has established a comprehensive environmental management system to ensure compliance with national standards and regulations[170]. - The company has not been classified as a key pollutant discharge unit and has not faced any administrative penalties for environmental issues during the reporting period[167]. - The company has adopted electric forklifts to avoid exhaust emissions and has established a photovoltaic charging station for electric vehicles[173]. - The company donated a total of 200,000 CNY to Wenshang County No. 1 Middle School, 50,000 CNY to Shenzhen Technology University, and 300,000 CNY to Shandong University Education Foundation during the reporting period[178]. Employee and Talent Management - The company has implemented various training programs to enhance employee skills and promote a learning culture[154]. - The company has a total of 9 executives with varying roles, contributing to a diverse leadership team[132]. - The average age of the executives is approximately 50 years, indicating a mature leadership team with extensive experience[132]. - The company has a structured approach to employee training, integrating business needs with personal development[154]. - The company will continue to implement its "Talent Plan" to attract high-end R&D talent and enhance overall talent quality[115]. - The company has 64 employees holding shares, representing 11.17% of the total employee count, with a total of 1,799,920 shares held, accounting for 12.86% of the total share capital[182].

Financial Performance - The company's operating revenue for Q1 2022 was ¥144,602,540.74, representing a year-on-year increase of 14.62%[2] - The net profit attributable to shareholders decreased by 13.16% to ¥17,238,597.58[2] - The net profit after deducting non-recurring gains and losses increased by 3.49% to ¥15,308,000.14[2] - Total operating revenue for Q1 2022 was CNY 144,602,540.74, an increase of 14.5% compared to CNY 126,153,151.52 in Q1 2021[13] - Net profit for Q1 2022 was CNY 17,238,597.58, down 13.2% from CNY 19,852,018.07 in Q1 2021[14] - Operating profit for Q1 2022 was CNY 21,619,667.79, a decrease of 10.3% compared to CNY 24,111,513.62 in Q1 2021[14] - The total profit for Q1 2022 was ¥21,529,971.11, a decrease from ¥25,457,460.04 in Q1 2021, representing a decline of approximately 15.1%[24] - The net profit for Q1 2022 was ¥17,336,725.24, down from ¥19,911,342.63 in Q1 2021, indicating a decrease of about 12.9%[24] Cash Flow - The net cash flow from operating activities was negative at -¥50,940,424.13[2] - The net cash flow from operating activities was negative CNY 50,940,424.13, a significant decline from a positive cash flow of CNY 683,435.72 in the same period last year[18] - The operating cash flow for Q1 2022 was negative at -¥50,831,650.50, compared to a positive cash flow of ¥421,408.90 in Q1 2021[26] - Cash inflow from operating activities in Q1 2022 totaled ¥128,647,844.23, slightly up from ¥124,521,200.35 in Q1 2021, an increase of about 1.8%[25] - Cash outflow from operating activities in Q1 2022 was ¥179,479,494.73, compared to ¥124,099,791.45 in Q1 2021, reflecting an increase of approximately 44.7%[26] - The net cash flow from investment activities in Q1 2022 was ¥180,851,058.93, a significant improvement from -¥4,725,711.81 in Q1 2021[26] Assets and Liabilities - Total assets at the end of the reporting period were ¥1,860,707,440.08, up 3.07% from the end of the previous year[3] - Total liabilities as of Q1 2022 amounted to CNY 778,865,818.74, an increase from CNY 740,731,308.56 in the previous year[13] - The total assets as of March 31, 2022, amounted to CNY 1,856,976,784.91, an increase from CNY 1,801,517,907.14 at the end of 2021[21] - The total liabilities increased to CNY 778,833,689.08 as of March 31, 2022, compared to CNY 740,699,272.40 at the end of 2021[22] Shareholder Information - The total number of common shareholders at the end of the reporting period is 7,057[7] - The largest shareholder, Yanzhou Coal Mining Company, holds 53,529,600 shares, accounting for 38.25% of total shares[7] Research and Development - Research and development expenses totaled ¥9,026,737.19, accounting for 6.24% of operating revenue, an increase of 0.66 percentage points[2] - Research and development expenses for Q1 2022 were CNY 9,026,737.19, an increase from CNY 7,039,981.34 in Q1 2021[14] - Research and development expenses for Q1 2022 were CNY 9,026,737.19, up from CNY 7,039,981.34 in Q1 2021, indicating a focus on innovation[23] Cash and Equivalents - The company's cash and cash equivalents as of March 31, 2022, amount to ¥410,940,050.99, an increase from ¥298,076,317.97 as of December 31, 2021[10] - The company's cash and cash equivalents at the end of Q1 2022 were CNY 316,972,501.36, up from CNY 90,965,070.57 at the end of Q1 2021[19] - The ending cash and cash equivalents balance for Q1 2022 was ¥312,336,772.09, up from ¥87,666,803.04 in Q1 2021, indicating a substantial increase of approximately 256.5%[26] Other Financial Metrics - The weighted average return on net assets decreased by 1.95 percentage points to 1.61%[2] - Basic earnings per share for Q1 2022 were CNY 0.12, down from CNY 0.19 in Q1 2021[15] - Basic and diluted earnings per share for Q1 2022 were both ¥0.12, down from ¥0.19 in Q1 2021, a decrease of about 36.8%[24] - The company incurred tax expenses of ¥15,584,393.41 in Q1 2022, compared to ¥9,781,856.59 in Q1 2021, representing an increase of approximately 59.1%[26]

本次投资者网上集体接待日活动将通过深圳市全景网络有限公司提供的互联网 1 证券代码：688663 证券简称：新风光 公告编号：2021-030 新风光电子科技股份有限公司 关于参加山东辖区上市公司2021年度投资者 网上集体接待日活动的公告 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。 为进一步加强与投资者的互动交流，新风光电子科技股份有限公司（以下简称 "公司"）将参加由中国证券监督管理委员会山东证监局、山东上市公司协会联合 举办的"山东辖区上市公司2021年度投资者网上集体接待日"活动，现将有关事项 公告如下： | --- | |----------------------------------------------------------------------| | | | 平台举行，投资者可以登录"全景·路演天下"网站（ | | 本次网上投资者接待日活动。本次活动时间为 2021 年11月 | | 14:00—16:00 。 | | 届时公司财务总监、董事会秘书候磊先生和证券事务代表孙鲁迁先生将通过网 | ...

Financial Performance - The company's operating revenue for Q3 2021 was ¥234,327,820.32, representing a year-on-year increase of 21.16%[5] - The net profit attributable to shareholders for the same period was ¥37,025,714.95, up 32.74% compared to the previous year[5] - Total operating revenue for the first three quarters of 2021 reached ¥560,962,251.32, an increase of 12.06% compared to ¥500,416,543.28 in the same period of 2020[20] - Net profit for the first three quarters of 2021 was ¥77,992,010.74, representing a 12.56% increase from ¥69,231,422.24 in the same period of 2020[21] - Basic and diluted earnings per share for the first three quarters of 2021 were both ¥0.56, down from ¥0.66 in the previous year[22] Research and Development - The R&D investment totaled ¥10,619,550.51 in Q3 2021, an increase of 57.74% year-on-year, accounting for 4.53% of operating revenue[6] - Research and development expenses for the first three quarters of 2021 were ¥26,096,261.47, an increase of 51.06% compared to ¥17,231,119.40 in the same period of 2020[20] - The company emphasized its commitment to technology R&D, which has led to increased investment in this area[10] Assets and Liabilities - Total assets at the end of the reporting period reached ¥1,681,062,167.47, reflecting a 39.27% increase from the end of the previous year[6] - Total liabilities as of the end of Q3 2021 amounted to ¥654,536,988.75, slightly down from ¥659,859,095.26 at the end of the previous year[17] - The equity attributable to shareholders increased by 87.59% year-to-date, amounting to ¥1,026,525,178.72[6] - Total cash and cash equivalents at the end of the period reached $493,336,582.97, up from $81,364,123.47 in the previous year, indicating a strong liquidity position[26] Cash Flow - The cash flow from operating activities showed a net outflow of ¥13,034,410.07 for the year-to-date period[6] - The net cash flow from operating activities was -$13,034,410.07, a decrease from $52,436,582.27 in the previous year, indicating a significant decline in operational performance[25] - Cash inflow from operating activities totaled $422,841,892.35, an increase from $354,897,298.51 year-over-year, suggesting growth in operational cash generation[25] - The company received $63,774,504.59 in cash related to other operating activities, a significant increase from $36,090,597.30 in the previous year, indicating enhanced operational efficiency[25] Financial Management - The company reported a financial income of ¥3,894,476.80, compared to a financial expense of ¥386,904.17 in the previous year[20] - The net cash flow from financing activities was $399,798,223.79, a recovery from a negative cash flow of -$58,313,394.45 in the previous year, reflecting improved financial management[26] - Total cash inflow from financing activities was $460,071,326.34, compared to $20,000,000.00 in the same period last year, showing a substantial increase in financing efforts[26] Operational Costs - Total operating costs for the first three quarters of 2021 were ¥500,791,113.98, up 16.14% from ¥430,993,306.92 in the previous year[20] - Cash outflow from operating activities was $435,876,302.42, compared to $302,460,716.24 in the previous year, highlighting increased operational expenditures[25] - The cash paid to employees was $97,928,096.58, up from $77,428,345.65, reflecting increased workforce costs[25]

Financial Performance - The company's operating revenue for Q3 2021 was ¥234,327,820.32, representing a year-on-year increase of 21.16%[5] - The net profit attributable to shareholders for the same period was ¥37,025,714.95, reflecting a growth of 32.74% compared to the previous year[5] - The net profit after deducting non-recurring gains and losses was ¥35,898,527.36, which increased by 30.76% year-on-year[5] - Total operating revenue for the first three quarters of 2021 reached ¥560,962,251.32, an increase from ¥500,416,543.28 in the same period of 2020, representing a growth of approximately 12.1%[20] - Net profit for the first three quarters of 2021 was ¥77,992,010.74, compared to ¥69,231,422.24 in 2020, reflecting a growth of approximately 12.5%[22] - Earnings per share for the first three quarters of 2021 were ¥0.56, consistent with the previous year[22] Research and Development - Research and development expenses totaled ¥10,619,550.51, marking a significant increase of 57.74% compared to the same period last year[6] - Research and development expenses for the first three quarters of 2021 were ¥26,096,261.47, up from ¥17,231,119.40 in 2020, indicating an increase of approximately 51.4%[20] Assets and Liabilities - The total assets at the end of the reporting period reached ¥1,681,062,167.47, an increase of 39.27% from the end of the previous year[6] - As of September 30, 2021, the total current assets amounted to ¥1,531,053,211.25, an increase from ¥1,059,085,225.20 in the previous year[16] - Total liabilities as of the end of the third quarter of 2021 amounted to ¥654,536,988.75, slightly down from ¥659,859,095.26 at the end of the previous year[17] - The company reported a decrease in short-term borrowings, which were not listed for the current period compared to ¥20,023,527.78 previously[16] Equity - The equity attributable to shareholders increased by 87.59% to ¥1,026,525,178.72, primarily due to funds raised from the stock issuance[6] - Total equity increased to ¥1,026,525,178.72 in the third quarter of 2021, compared to ¥547,225,569.96 in the same period of 2020, showing significant growth[17] Cash Flow - The company reported a cash flow from operating activities of -¥13,034,410.07 for the year-to-date period[6] - Cash flow from operating activities for the first three quarters of 2021 was ¥349,899,935.17, an increase from ¥306,515,973.59 in 2020, representing a growth of about 14.1%[23] - The company reported a total cash inflow of $422.84 million from operating activities, compared to $354.90 million in the previous year[24] Government Subsidies and Other Income - The company received government subsidies amounting to ¥1,316,254.98 during the reporting period[10] - Other income for the first three quarters of 2021 was ¥26,263,979.53, compared to ¥13,986,279.73 in 2020, reflecting a growth of approximately 88.5%[20] Inventory and Receivables - Accounts receivable increased to ¥474,283,459.04 from ¥467,205,521.33, reflecting a growth of approximately 1.5% year-over-year[14] - Inventory levels rose to ¥229,129,776.97 compared to ¥198,939,249.19, marking an increase of about 15.2%[14] Audit and Compliance - The company has not reported any significant changes in its audit opinion type, remaining unaudited for the current period[14]

Financial Performance - The company's operating revenue for the first half of 2021 was CNY 326,634,431, representing a 6.39% increase compared to CNY 307,010,685 in the same period last year [19]. - The net profit attributable to shareholders of the listed company was CNY 40,966,295.79, a slight decrease of 0.90% from CNY 41,337,224.21 in the previous year [19]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 27,008,816.86, down 31.91% from CNY 39,668,400.49 in the same period last year [19]. - The net cash flow from operating activities was negative at CNY -23,393,341.75, compared to a positive CNY 16,190,768.98 in the previous year [19]. - Basic earnings per share decreased by 25.64% to CNY 0.29 compared to the same period last year [20]. - The weighted average return on equity decreased by 2.89 percentage points to 5.33% compared to the same period last year [20]. - The company achieved total revenue of ¥326,634,431.00, an increase of 6.39% compared to the same period last year [63]. - The net profit attributable to shareholders was ¥40,966,295.79, a decrease of 0.9% year-on-year [63]. - The company reported a significant increase in revenue, achieving a total of $1.5 billion for the quarter, representing a 20% year-over-year growth [129]. Assets and Liabilities - The net assets attributable to shareholders at the end of the reporting period were CNY 989,610,314.73, an increase of 80.84% from CNY 547,225,569.96 at the end of the previous year [19]. - Total assets at the end of the reporting period were CNY 1,609,698,103.30, reflecting a 33.35% increase from CNY 1,207,084,665.22 at the end of the previous year [19]. - Cash and cash equivalents increased by 182.66% to ¥562.68 million, compared to ¥199.07 million in the previous period [83]. - Accounts receivable decreased by 5.16% to ¥443.10 million, down from ¥467.21 million [83]. - Inventory rose by 12.29% to ¥223.39 million, compared to ¥198.94 million in the previous period [83]. - The total liabilities of the company were ¥764,063,788.57, compared to ¥800,780,341.26 in the previous year, representing a decrease of about 4.6% [169]. Research and Development - Research and development expenses accounted for 4.74% of operating revenue, an increase of 1.32 percentage points year-on-year [20]. - The total R&D expenditure for the current period is ¥15,476,710.96, representing a 47.42% increase compared to ¥10,498,598.87 in the previous period [48]. - The number of R&D personnel increased to 123 from 99, accounting for 21.96% of the total workforce, up from 20.41% [53]. - The company aims to enhance its R&D capabilities by establishing a new R&D center to improve product structure, process, and performance across its key product lines [40]. - The company is focusing on R&D in high-pressure permanent magnet direct drive VFD systems, high-voltage VFD multi-machine parallel technology, and ultra-large capacity water-cooled VFD technology [34]. Market and Product Development - The company is focused on developing high-voltage dynamic reactive power compensation devices and high-voltage inverters, with a strong market presence in China [27]. - The company aims to enhance its product offerings by gradually developing new products such as energy storage PCS [29]. - The company has established strong relationships with well-known enterprises in the downstream industry, primarily focusing on the domestic market for sales [32]. - The company is actively expanding its market presence in the energy storage sector, establishing confidence for large-scale product promotion [63]. - The company plans to enhance its digital marketing strategy, expecting a J% increase in customer engagement metrics [113]. Environmental and Sustainability Initiatives - The company has implemented measures to reduce carbon emissions, including resource optimization and energy efficiency improvements [97]. - The production processes strictly adhere to national standards, ensuring that waste gas and noise emissions meet regulatory requirements [98]. - The company has transitioned to electric forklifts, eliminating fuel-powered vehicles to reduce exhaust emissions [99]. - A photovoltaic power generation and energy storage electric vehicle charging station has been established for employee use, promoting low-carbon transportation [99]. - The company emphasizes the importance of environmental protection in its overall business strategy, promoting a harmonious development between economy and environment [95]. Shareholder and Capital Management - Yancoal Australia Limited will extend the lock-up period for its pre-IPO shares by an additional 6 months from the original lock-up period [104]. - Shareholders holding more than 5% of shares are prohibited from transferring or entrusting their pre-IPO shares for 12 months from the date of the IPO [104]. - The company will comply with legal regulations and the rules of the China Securities Regulatory Commission regarding the transfer of shares [104]. - The company plans to ensure that the share price remains stable while conducting capital operations [108]. - The board approved a share buyback program worth 100 million to enhance shareholder value [111]. Compliance and Governance - The company guarantees that the prospectus does not contain false records or misleading statements, taking legal responsibility for its accuracy and completeness [118]. - If the company is found to have committed fraud in the issuance process, it will compensate investors for their losses as per relevant laws and regulations [118]. - The controlling shareholder has pledged not to misuse its position or interfere in the company's management, ensuring the protection of the company's and all shareholders' interests [122]. - The company will publicly disclose any failure to fulfill commitments and provide explanations on the designated information disclosure platform [118].

2021 年第一季度报告 公司代码：688663 公司简称：新风光 新风光电子科技股份有限公司 2021 年第一季度报告 1 / 20 | 一、 | 重要提示 | 3 | | --- | --- | --- | | 二、 | 公司基本情况 | 3 | | 三、 | 重要事项 | 6 | | 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 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 | 1,184,665,025.70 | 1,207,084,665.22 | -1.86 | | 归属于上市公司 | 567,077,588.03 | 547,225,569.96 | 3.63 | | 股东的净资产 | | | | | | 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 | 683,435.72 | -366,654.33 | 不适用 | | 现金流量净额 | | | ...

Financial Performance - The company's operating revenue for 2020 was ¥843,936,802.05, representing a 33.70% increase compared to ¥631,225,763.20 in 2019[21]. - The net profit attributable to shareholders of the parent company for 2020 was ¥106,719,029.85, a slight increase of 2.09% from ¥104,538,565.00 in 2019[21]. - The net profit attributable to shareholders, excluding non-recurring gains and losses, was CNY 101,868,504.91, representing a 3.22% increase compared to CNY 98,686,687.26 in the previous year[23]. - The net cash flow from operating activities increased by 86.43% to CNY 124,993,014.77 from CNY 67,046,737.08 in the previous year[23]. - The company's total assets grew by 21.63% to CNY 1,207,084,665.22 from CNY 992,439,825.96 in the previous year[23]. - Basic earnings per share increased to CNY 1.02, up 2.00% from CNY 1.00 in the previous year[24]. - The weighted average return on equity decreased by 2.78 percentage points to 20.73% from 23.51% in the previous year[24]. - The gross profit margin for the wind power segment decreased by 3.11 percentage points to 24.92%[96]. - The gross margin for the overall business decreased by 7.48 percentage points compared to the previous year, with a current gross margin of 32.27%[101]. - The company achieved a total revenue of RMB 84,393.68 million in 2020, representing a year-on-year growth of 33.70%[71]. Dividend and Profit Distribution - The company plans to distribute a cash dividend of ¥3.00 per 10 shares, totaling ¥41,985,000.00, subject to shareholder approval[6]. - The cash dividend payout ratio for 2020 is 39.34% of the net profit attributable to shareholders[143]. - The company aims for a minimum cash dividend ratio of 80% for mature stages without major capital expenditures, and 40% if there are significant expenditures[139]. - The company adheres to a stable and sustainable profit distribution policy, emphasizing reasonable returns to investors while considering sustainable development[138]. - The board of directors is responsible for formulating the profit distribution plan, which requires approval from the shareholders' meeting[138]. Research and Development - The total R&D investment for the year was ¥32,232,860.68, an increase of 14.99% compared to the previous year[56]. - The proportion of R&D investment to operating revenue decreased to 3.82%, down by 0.62 percentage points from the previous year[56]. - The company obtained 4 invention patents, 32 utility model patents, and 3 software copyrights during the reporting period[54]. - The cumulative number of invention patents reached 76, with a total of 27 granted[54]. - The company is focusing on enhancing product competitiveness through the development of high-performance converters and high-protection level SVG products[58]. - The company plans to enhance its R&D capabilities by establishing a new R&D center to improve product performance and stability, focusing on high-voltage dynamic reactive power compensation devices, high-voltage inverters, and rail transit energy recovery devices[48]. Market Position and Competitive Edge - The company has established a strong brand presence in the domestic market for high-voltage energy-saving products, ranking among the top in market share[35]. - The company maintains a strong market share in high-voltage SVG, high-voltage inverters, and rail transit energy recovery devices, continuously innovating to meet market demands[37]. - The company is recognized as a "leading brand in China's electrical industry" and has been awarded "Top Ten Brands in China's High-Voltage Inverter Market" for several consecutive years[46]. - The company has a strong competitive edge in the high-voltage inverter market, with ongoing research in high-voltage permanent magnet direct drive inverter control systems and ultra-large capacity water-cooled inverter technology[44]. - The company has established a leading position in the domestic market for high-voltage dynamic reactive power compensation devices, with a focus on high-voltage SVG products[46]. Operational Risks and Governance - The company has outlined various operational risks and corresponding mitigation strategies in the report[4]. - The company does not have any special arrangements for corporate governance[7]. - The company has established a robust governance structure and improved management efficiency, ensuring effective internal controls and long-term stability[75]. - The company has not reported any non-operating fund occupation by controlling shareholders or related parties[8]. - The company has established internal controls and investor relations management systems to protect the rights of shareholders and creditors, ensuring transparent communication[174]. Employee and Social Responsibility - The company strictly adheres to labor laws and has implemented measures to protect employee rights during the COVID-19 pandemic, including providing protective masks and living allowances for employees unable to work[175]. - In 2020, the company began contributing to employee pension plans, enhancing retirement security for its workforce[175]. - The company actively participates in social welfare activities, including establishing scholarships to support education for underprivileged students[178]. - During the pandemic, the company ensured stable labor relations by timely and fully disbursing salaries, fulfilling its corporate social responsibility[178]. Shareholder Commitments and Regulations - The company has made commitments regarding the accuracy and completeness of its IPO prospectus, taking legal responsibility for any misstatements[148]. - The company will ensure compliance with legal regulations regarding share transfers and will disclose any reduction plans in advance[146]. - The company will provide timely and accurate information disclosure as per stock exchange rules during the share reduction process[147]. - The commitments made by the company and its personnel regarding the IPO are intended to protect the interests of investors, especially small and medium-sized investors[149]. - The company will ensure that any new regulatory requirements from the China Securities Regulatory Commission are met[151]. Financial Position and Cash Flow - Cash and cash equivalents at the end of the reporting period were RMB 19,906.95 million, a 52.47% increase from RMB 13,056.29 million[62]. - Accounts receivable increased by 34.53% to RMB 15,388.49 million, attributed to sales growth and improved collection efforts[62]. - The company's cash flow from investment activities decreased by 87.01% due to increased investment in energy storage PCS projects and the purchase of production and R&D equipment[115]. - The total assets at the end of the reporting period were significantly impacted by a 52.47% increase in cash and cash equivalents, totaling 199,069,544.37 RMB[117]. - The company's direct material costs accounted for over 90% of the main product costs, indicating significant exposure to raw material price fluctuations[82].