二、监事会会议审议情况 与会监事就如下议案进行了审议，并表决通过以下事项： 1、《关于<公司2023年半年度报告及摘要>的议案》 证券代码：688698 证券简称：伟创电气 公告编号：2023-041 苏州伟创电气科技股份有限公司 第二届监事会第十一次会议决议公告 本公司监事会及全体监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。 一、监事会会议召开情况 苏州伟创电气科技股份有限公司（以下简称"公司"）第二届监事会第十一次 会议通知于2023年8月5日以书面方式送达全体监事。会议于2023年8月15日在公司 会议室召开。本次会议由公司监事会主席彭红卫先生召集并主持，应到监事3人， 实到监事3人。本次会议的召集和召开程序符合《中华人民共和国公司法》和《苏 州伟创电气科技股份有限公司章程》（以下简称"《公司章程》"）等相关规定，会 议形成的决议合法、有效。 监事会认为：公司2023年半年度报告及其摘要的编制和审议程序符合相关法 律法规及《公司章程》等内部规章制度的规定；半年度报告编制过程中，未发现 公司参与半年度报告及摘要编制和审议的人员有违反保 ...

Financial Performance - The company's operating revenue for Q1 2023 was ¥284,379,981.57, representing a year-on-year increase of 43.01%[5] - The net profit attributable to shareholders for the same period was ¥42,821,537.15, up 42.99% compared to the previous year[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses increased by 110.17%, amounting to ¥39,575,995.70[5] - Basic earnings per share for Q1 2023 were ¥0.24, reflecting a growth of 41.18% year-on-year[6] - Total revenue for Q1 2023 reached CNY 284,379,981.57, a 42.9% increase from CNY 198,848,635.78 in Q1 2022[17] - Net profit for Q1 2023 was CNY 42,098,471.01, up 40.5% from CNY 29,949,396.72 in the same period last year[19] - Operating profit for Q1 2023 was CNY 47,795,401.70, representing a 52.5% increase compared to CNY 31,330,458.11 in Q1 2022[19] - Basic and diluted earnings per share for Q1 2023 were both CNY 0.24, up from CNY 0.17 in Q1 2022[20] Assets and Liabilities - The total assets at the end of the reporting period were ¥1,555,427,177.85, an increase of 5.71% from the end of the previous year[6] - Total assets reached RMB 1,555,427,177.85 as of March 31, 2023, up from RMB 1,471,357,098.34 at the end of 2022[15] - Total liabilities as of Q1 2023 amounted to CNY 527,717,213.65, an increase from CNY 492,259,935.85 in Q1 2022[17] - The company's total equity reached CNY 1,027,709,964.20, compared to CNY 979,097,162.49 in the previous year[17] Cash Flow - The company reported a net cash flow from operating activities of -¥23,733,592.93, which is not applicable for year-on-year comparison[5] - In Q1 2023, the cash inflow from operating activities was CNY 140,462,096.65, an increase of 25.9% compared to CNY 111,491,811.53 in Q1 2022[22] - The net cash outflow from operating activities was CNY -23,733,592.93, worsening from CNY -5,920,851.40 in the same period last year[22] - Cash inflow from investment activities totaled CNY 272,204,384.22, up from CNY 172,734,381.81 in Q1 2022, marking a 57.6% increase[23] - The net cash flow from investment activities was CNY 83,607,526.68, a significant improvement from CNY -136,213,907.34 in Q1 2022[23] - Cash inflow from financing activities was CNY 3,900,000.00, compared to CNY 6,301,400.00 in Q1 2022[23] - The net cash flow from financing activities decreased to CNY 2,239,119.00 from CNY 5,717,078.00 year-over-year[23] - The total cash and cash equivalents at the end of Q1 2023 stood at CNY 239,031,410.47, up from CNY 115,870,482.27 in Q1 2022[23] - The company reported a cash increase of CNY 60,486,528.85 in Q1 2023, contrasting with a decrease of CNY -135,951,340.34 in Q1 2022[23] Research and Development - Research and development expenses totaled ¥30,545,852.80, accounting for 10.74% of operating revenue, a decrease of 0.44 percentage points[6] - The company increased R&D investment to RMB 3,054.59 million, a 37.40% rise compared to the previous year, with R&D personnel accounting for 31.51% of total employees[13] - Research and development expenses increased to CNY 30,545,852.80, up 37.4% from CNY 22,230,927.93 in Q1 2022[17] - The company added 4 new patents in Q1 2023, bringing the total to 152 effective patents, including 38 invention patents[13] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 5,067[10] - The top shareholder, Shenzhen Weichuang Electric Co., Ltd., holds 69.44% of the shares, totaling 125,000,000 shares[11] Revenue Breakdown - Revenue from general products reached RMB 10,707.15 million, up 85.01% year-on-year; industry-specific machine products revenue was RMB 8,313.82 million, a 12.98% increase; servo systems and control systems revenue was RMB 8,621.41 million, growing by 54.94%[13] Inventory and Receivables - The company's inventory as of March 31, 2023, was RMB 254,175,301.59, compared to RMB 230,721,461.76 at the end of 2022[15] - Accounts receivable increased to RMB 343,305,899.52 from RMB 251,539,249.45 year-on-year[14] - Short-term borrowings decreased to RMB 10,493,781.86 from RMB 16,657,715.12 year-on-year[15]

Financial Performance - The company reported a significant increase in revenue, achieving a total of 1.2 billion RMB for the fiscal year, representing a 15% year-over-year growth[22]. - The company's operating revenue for 2022 was approximately ¥905.99 million, representing a year-over-year increase of 10.64% compared to ¥818.87 million in 2021[23]. - Net profit attributable to shareholders for 2022 was approximately ¥139.89 million, an increase of 10.37% from ¥126.74 million in 2021[23]. - Basic earnings per share for 2022 were ¥0.78, reflecting an increase of 11.43% from ¥0.70 in 2021[24]. - The company's total assets at the end of 2022 reached approximately ¥1.47 billion, marking a 15.99% increase from ¥1.27 billion at the end of 2021[23]. - The net cash flow from operating activities surged to approximately ¥179.90 million, a significant increase of 498.27% compared to ¥30.07 million in 2021[23]. - The company's gross profit margins for the years 2020, 2021, and 2022 were 38.25%, 33.50%, and 36.42% respectively, indicating a slight overall decline due to changes in revenue structure and increased industry competition[124]. Research and Development - The company is investing in R&D for next-generation servo systems, with a budget allocation of 100 million RMB for the upcoming year[22]. - Research and development expenses accounted for 11.83% of operating revenue in 2022, up from 9.28% in 2021, indicating a focus on innovation[24]. - The company achieved a total R&D investment of ¥107,155,210.12 in 2022, representing a 41.05% increase compared to ¥75,970,993.96 in the previous year[97]. - The company obtained 30 new patents during the reporting period, including 8 invention patents, bringing the total number of authorized patents to 148, with 36 being invention patents[94]. - The company has developed several core technologies, including motor V/F scalar control and vector control technologies, which enhance product performance[83]. Market Expansion and Strategy - Market expansion efforts are underway, targeting Southeast Asia, with an expected market entry by Q3 2023[22]. - The company is exploring potential acquisitions to enhance its technology portfolio, focusing on firms specializing in automation solutions[22]. - The company aims to enhance product performance and expand into high-growth sectors such as 3C, lithium batteries, logistics, semiconductors, and robotics[105]. - The company plans to expand its overseas market, expecting a gradual increase in foreign sales revenue[127]. - The company has established a presence in 20 major cities in China and has set up a subsidiary in India, along with five warehousing centers[172]. Corporate Governance - The company has confirmed that all board members can guarantee the authenticity, accuracy, and completeness of the annual report[8]. - The board of directors consists of 6 members, including 3 independent directors, ensuring compliance with legal requirements and effective governance[182]. - The company is committed to maintaining transparency and protecting shareholder rights by adhering to legal procedures for convening shareholder meetings and ensuring independent oversight[181]. - The company has maintained a consistent approach to governance, with no changes in the implementation of voting rights during the reporting period[188]. - The company has not encountered any significant adverse effects from competitive activities related to its controlling shareholder[184]. Product Development and Innovation - New product launches included an advanced IGBT module, expected to enhance efficiency by 25% compared to previous models[22]. - The introduction of a new PWM technology is anticipated to improve product performance and reduce energy consumption by 30%[22]. - The company has developed a unique IGBT control method that achieves reliable control of power semiconductors across multiple voltage levels (220V/380V/690V/1140V) and current ratings (3A to 1200A) with a stability control of current rate between 10-15%[88]. - The company has filed for multiple patents related to power semiconductor devices, including a protection circuit for IGBT gate drive and a soft start circuit, enhancing the reliability of their products[88]. - The company is actively pursuing new product development, including a fourth-generation motor control software platform, to enhance its competitive edge in the market[84]. Risk Management - The company has detailed risk factors including core competitiveness, operational, financial, industry, and macroeconomic risks in the management discussion section[4]. - The company faces risks related to reliance on imported electronic components, particularly IC chips and IGBT modules, which could impact production if international trade conditions worsen[121]. - The company’s main raw material costs accounted for over 80% of operating costs, making it vulnerable to fluctuations in raw material prices[123]. - The company has established a comprehensive internal control system to improve risk prevention capabilities and operational standards, ensuring compliance with relevant laws and regulations[183]. Shareholder Engagement - The company actively engaged with shareholders and investors through various communication channels, ensuring their rights are protected[184]. - All resolutions from the 2022 Annual General Meeting and subsequent extraordinary meetings were approved without any objections[185]. - The company conducted multiple shareholder meetings throughout 2022, all of which were legally compliant and witnessed by legal representatives[187]. - The company has not reported any significant changes in its operational independence or governance structure during the reporting period[184]. Operational Efficiency - The company aims to reduce production costs by 15% through improved supply chain management and efficiency measures[22]. - The company has implemented an integrated supply chain management system to optimize processes and improve customer service quality[40]. - The company has developed flexible production lines and advanced testing methods to ensure product stability and rapid delivery[109]. - The company is focused on optimizing internal management processes to improve employee efficiency through a structured management and incentive system[177].

重要内容提示： （网址：http://roadshow.sseinfo.com/） 证券代码：688698 证券简称：伟创电气 公告编号：2023-015 苏州伟创电气科技股份有限公司 关于召开 2022 年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。 会议召开方式：上证路演中心网络互动 投资者可于 2023 年 04 月 19 日(星期三)至 04 月 25 日(星期二)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（zqb@veichi.com） 进行提问。公司将在说明会上对投资者普遍关注的问题进行回答。 苏州伟创电气科技股份有限公司（以下简称"公司"）已于 2023 年 04 月 18 日发布公司 2022 年度报告，为便于广大投资者更全面深入地了解公司 2022 年度 经营成果、财务状况，公司计划于 2023 年 04 月 26 日下午 14:00-15:00 举行 2022 年度业绩说明会，就投资者关心的问题进行交流。 一、 说明会类型 本次投资者说明会以网络 ...

Group 1: Market Insights - The real estate investment in Q1 increased by over 10% year-on-year, with the construction machinery market share for the company at 27.9% in 2021 [2] - The company aims to leverage its experience in the construction hoisting machinery market to explore other segments within the hoisting industry [2] - The company identifies opportunities in sectors like semiconductors, textiles, robotics, and medical industries due to the push for domestic production and key technology breakthroughs [3] Group 2: Product Development and Strategy - The company is focusing on high-efficiency electric motor applications under the national dual-carbon strategy, enhancing core technology and product iterations [2] - The company plans to develop servo systems alongside frequency converters, with a focus on optimizing production processes and reducing costs [5] - The PLC product line has been launched, with the VC1S and VC3 series already in mass production and receiving positive customer feedback [6] Group 3: Financial Performance and Management - The total expenses for the year reached 150 million CNY, an increase of 18.41% year-on-year, attributed to expanded sales scale [11] - R&D expenses grew by 44.09% in 2021 and 39.75% in Q1 2022, totaling 172 million CNY from 2019 to 2021 [11] - The company has implemented measures to manage rising raw material costs, including strategic agreements with suppliers and optimizing product design [7] Group 4: Supply Chain and Logistics - The company has not faced production or delivery issues due to raw material shortages, thanks to proactive supply chain management [10] - Inventory increased by 40.78% year-on-year, primarily due to strategic stockpiling of essential components like IGBT modules and chips [11] - The company is enhancing its logistics capabilities to ensure timely delivery despite challenges posed by the pandemic [12] Group 5: Future Outlook - The company is expanding its production capacity with the construction of a new automation production base, expected to enhance overall output [12] - The focus will remain on high-end manufacturing sectors, including lithium battery equipment and photovoltaic devices, to support future growth [12] - The company is actively exploring new markets and maintaining strong relationships with existing clients to drive performance [12]

Group 1: Company Overview and Market Position - Suzhou Weichuang Electric Technology Co., Ltd. focuses on the research, production, and sales of industrial automation products, including frequency converters and servo systems [2][10]. - The company has established a presence in various sectors, including robotics, construction machinery, textile machinery, and photovoltaic applications, contributing to the national economy [10][14]. - In 2021, the company's overseas revenue reached CNY 71.36 million, a year-on-year increase of 49.01%, with Q1 2022 showing a 59.39% growth [12][19]. Group 2: Impact of External Factors - The ongoing pandemic and geopolitical tensions have created challenges, but also opportunities in sectors like semiconductors and robotics, driving domestic enterprises to innovate [2][11]. - The company has maintained a healthy order backlog and production capacity utilization despite external pressures [11]. Group 3: Product Development and R&D Investment - The company invests approximately 9%-10% of its annual revenue in R&D, with 2021's investment amounting to CNY 75.97 million, a 44.09% increase from the previous year [5][20]. - As of March 31, 2022, the company holds 134 authorized patents, including 29 invention patents, reflecting its commitment to technological innovation [16]. Group 4: Financial Performance and Cost Management - The company has implemented cost control measures to maintain gross margins amid rising raw material costs, including strategic agreements with suppliers [7][19]. - In 2021, total expenses were CNY 150 million, a year-on-year increase of 18.41%, while R&D expenses grew by 44.09% [19]. Group 5: Future Strategies and Market Expansion - The company has established new departments focused on advanced manufacturing and robotics to capture emerging market opportunities [11][14]. - Plans for future product integration include combining PLCs, servo systems, and machine vision technologies to enhance competitiveness in smart manufacturing [4][12].

编号：2022-007 证券代码：688698 证券简称：伟创电气 苏州伟创电气科技股份有限公司 投资者关系活动记录表 | --- | --- | --- | --- | |-----------------------------|---------------------------------------------------------------|--------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------| | 投资者关系活 动 类别 | ☑ 特定对象调研 □ 业绩说明会 \n□ 现场参观 | □ 分析师会议 □ 新闻发布会 \n□ 其他 （ ） | □ 媒体采访 □ 路演活动 | | 参与单位名称 时间 | 德邦证券、长城基金 ...

Financial Performance - The company's operating revenue for Q3 2022 was ¥225,200,762.18, representing an increase of 11.78% compared to the same period last year[6]. - The net profit attributable to shareholders for Q3 2022 was ¥35,831,317.01, reflecting a growth of 3.93% year-over-year[6]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥35,903,721.54, which is an increase of 27.92% compared to the previous year[6]. - The company achieved operating revenue of RMB 665.60 million for the first nine months of 2022, representing a year-on-year growth of 8.07%[23]. - Total operating revenue for the first three quarters of 2022 reached ¥665,601,475.52, an increase of 8.06% compared to ¥615,911,161.47 in the same period of 2021[34]. - The net profit for the third quarter of 2022 was ¥114,702,219.92, compared to ¥100,477,556.45 in the same quarter of 2021, representing a growth of 14.83%[38]. - The net profit for the first three quarters of 2022 was ¥115,508,508.72, up 15.4% from ¥100,077,429.45 in the previous year[58]. Research and Development - Research and development expenses totaled ¥25,618,760.52 for Q3 2022, marking a 34.88% increase year-over-year[8]. - R&D expenses accounted for 11.38% of operating revenue, up by 1.95 percentage points from the previous year[8]. - Research and development expenses reached RMB 67.26 million, a 30.37% increase year-on-year, with R&D personnel comprising 32.83% of the total workforce[24]. - Research and development expenses for the third quarter of 2022 amounted to ¥67,259,499.96, an increase of 30.38% from ¥51,592,644.77 in the previous year[38]. - Research and development expenses for the first three quarters of 2022 were ¥65,651,014.31, compared to ¥50,682,342.39 in the same period of 2021, marking a 29.5% increase[55]. - The company plans to continue investing in R&D to maintain its technological leadership and actively pursue new product development and process upgrades[12]. - The company plans to enhance its technological leadership by increasing investment in R&D and actively developing new products and process upgrades[24]. - The company added 25 new patents during the reporting period, bringing the total number of valid patents to 143[24]. Assets and Liabilities - The total assets at the end of Q3 2022 were ¥1,348,415,265.44, a 6.30% increase from the end of the previous year[8]. - The total assets as of the end of the third quarter of 2022 were ¥1,348,415,265.44, compared to ¥1,268,557,476.93 at the end of the third quarter of 2021, marking a growth of 6.29%[33]. - The total liabilities for the third quarter of 2022 were ¥396,105,741.81, a slight decrease from ¥401,729,045.65 in the same period of 2021[33]. - The total liabilities decreased slightly to ¥395,813,513.17 from ¥401,378,614.92, indicating a reduction of about 1.4%[53]. - The equity attributable to shareholders at the end of Q3 2022 was ¥951,745,290.85, which is a 9.86% increase year-over-year[8]. - The equity attributable to shareholders of the parent company increased to ¥951,745,290.85 from ¥866,325,597.34 year-on-year, reflecting a growth of 9.87%[33]. - The company's total equity increased to ¥954,714,479.68, up from ¥868,404,747.55, reflecting a growth of approximately 9.9%[53]. Cash Flow - The cash flow from operating activities for the year-to-date was ¥64,744,333.45, with a significant increase attributed to a 149.19% growth in overseas business volume[12]. - Cash flow from operating activities generated a net cash inflow of CNY 64,744,333.45, compared to a net outflow of CNY 12,171,854.54 in the previous period[45]. - Cash received from the sale of goods and services was CNY 400,316,274.70, up from CNY 273,174,915.04, indicating a growth of approximately 46.5%[42]. - The company's cash received from operating activities totaled ¥437,936,583.53, compared to ¥299,198,923.31 in the previous year, representing a growth of 46.5%[60]. - The company reported a significant increase in cash flow from investment activities, with cash inflows of CNY 635,682,385.95 compared to CNY 443,936,855.21 in the previous period, marking a growth of about 43.2%[45]. - The ending balance of cash and cash equivalents was $126.91 million, up from $86.16 million year-over-year[63]. Market Presence - The company has a strategic focus on expanding its overseas market presence, as evidenced by the significant growth in overseas revenue[23]. - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[43].

Financial Performance - The company reported a revenue of RMB 500 million for the first half of 2022, representing a year-on-year increase of 15%[2]. - The company's operating revenue for the first half of 2022 was CNY 440,400,713.34, representing a year-on-year increase of 6.26%[26]. - Net profit attributable to shareholders for the same period was CNY 78,809,504.07, up 19.16% compared to the previous year[26]. - Operating profit reached 81.11 million yuan, reflecting a growth of 13.80% year-on-year[111]. - The total profit amounted to 86.52 million yuan, marking a 19.24% increase from the previous year[111]. - The basic earnings per share increased to 0.44 yuan, representing an 18.92% growth year-on-year[111]. Market Expansion and Strategy - The company expects a revenue growth of 10% for the second half of 2022, driven by new product launches and market expansion strategies[2]. - The company plans to expand its market presence in Southeast Asia, targeting a 30% increase in market share by the end of 2023[2]. - A strategic acquisition of a local competitor is under consideration to enhance product offerings and market reach[2]. - The company plans to expand into industries closely related to national economic lifelines, such as efficient motors, HVAC equipment, and logistics[27]. - The company is actively expanding its market presence and developing new technologies to meet evolving customer demands[35]. Research and Development - Investment in R&D increased by 25% year-on-year, focusing on new technologies such as IGBT and frequency conversion technology[2]. - The company achieved total R&D expenses of 41,640,739.44 CNY during the reporting period, representing a 27.73% increase compared to 32,599,371.52 CNY in the same period last year[83]. - The total R&D investment accounted for 9.46% of the operating revenue, up from 7.87% in the previous year, indicating a 1.59% increase[83]. - The company obtained 22 new patents during the reporting period, including 5 invention patents, bringing the total number of authorized patents to 140, with 33 being invention patents[83]. - The company continues to invest in research and development, with numerous patents pending for innovative motor control methods and devices[69]. Product Development and Innovation - The company has launched two new products in the first half of 2022, contributing to 10% of total revenue[2]. - The company has developed core technologies including V/F scalar control and vector control for motors, enhancing performance across various motor types[67]. - The company has made advancements in motor parameter identification technology, enabling accurate detection of motor characteristics under various conditions[69]. - The company has developed PWM control technology, which includes five key innovations aimed at improving output voltage stability and reducing current distortion, with a focus on real-time adjustments and compensation strategies[71]. - The company has introduced a new feedback control technology for switch power supplies, optimizing performance under harsh grid conditions with input voltage fluctuations of ±30%[75]. Financial Health and Assets - The company's net assets at the end of the reporting period were CNY 914,241,929.60, reflecting a 5.53% increase from the previous year[26]. - The total assets amounted to CNY 1,329,593,004.71, which is a 4.81% increase compared to the end of the previous year[26]. - The accounts receivable balance increased by 42.87% compared to the beginning of the period, reaching CNY 325.28 million[127]. - The company's inventory rose by 17.30% to CNY 246,545,245.72, indicating potential challenges in inventory management[141]. - The company reported a decrease in cash and cash equivalents by 54.78% to CNY 114,522,364.26, primarily due to investments in structured deposits[141]. Environmental and Social Responsibility - The company has implemented waste management procedures and pollution control programs as part of its standard operating procedures[162]. - The company’s wastewater treatment meets the GB8978-1996 Class III discharge standards, minimizing its impact on the surrounding water environment[168]. - The company actively promotes low-carbon initiatives among employees, including encouraging public transport and cycling[170]. - The company’s air pollution control measures include the installation of gas collection and activated carbon adsorption devices[169]. - The company has established internal systems for environmental protection and pollutant management, ensuring compliance with regulations[162]. Corporate Governance and Compliance - The company has committed to not transferring or entrusting the management of its publicly issued shares for 36 months from the date of listing on the Shanghai Stock Exchange[178]. - The company will strictly adhere to the rules set by the China Securities Regulatory Commission and the Shanghai Stock Exchange regarding share reduction and disclosure obligations[181]. - The company has established a comprehensive internal control system and management framework to mitigate operational risks and ensure effective implementation of internal controls[192]. - The company intends to refine budget management and control expenses to improve capital utilization efficiency and achieve cost reduction and efficiency enhancement[192]. - The company has committed to timely announcements and apologies in case of any violations of profit distribution commitments, ensuring investor interests are protected[196].

Financial Performance - The company's operating revenue for Q1 2022 was ¥198,848,635.78, representing a year-on-year increase of 17.79%[6] - The net profit attributable to shareholders of the listed company was ¥29,947,884.75, reflecting a significant increase of 40.99% compared to the same period last year[6] - The basic earnings per share for the period was ¥0.17, which is an increase of 41.67% year-on-year[9] - Total operating revenue for Q1 2022 was CNY 198,848,635.78, an increase of 17.8% compared to CNY 168,811,287.38 in Q1 2021[31] - Net profit for Q1 2022 reached CNY 29,949,396.72, compared to CNY 21,240,625.53 in Q1 2021, representing a growth of 41.5%[35] - The company reported a net cash outflow from operating activities of CNY -4,927,395.86 in Q1 2022, an improvement from CNY -21,661,482.73 in Q1 2021[56] Research and Development - Research and development (R&D) expenses totaled ¥22,230,927.93, marking a 39.75% increase from the previous year[9] - The proportion of R&D expenses to operating revenue was 11.18%, an increase of 1.76 percentage points year-on-year[9] - The company increased R&D investment, with R&D expenses of RMB 22.23 million, a year-on-year increase of 39.75%; as of the end of the reporting period, there were 325 R&D personnel, accounting for 31.46% of the total workforce[19] - In Q1 2022, the company added 10 new patents (including 1 invention patent), bringing the total number of valid patents to 134 (including 29 invention patents)[19] - Research and development expenses for Q1 2022 were CNY 22,230,927.93, an increase of 39.7% from CNY 15,907,258.49 in Q1 2021[31] - Research and development expenses increased to CNY 21,858,429.48 in Q1 2022, compared to CNY 15,907,258.49 in Q1 2021, reflecting a 37.4% rise[52] Assets and Liabilities - The total assets at the end of the reporting period were ¥1,287,957,736.58, a 1.53% increase from the end of the previous year[9] - As of March 31, 2022, the company's total assets amounted to RMB 1,287.96 million, compared to RMB 1,268.56 million at the end of 2021[21] - The total assets increased to CNY 1,290,216,676.55 as of the end of Q1 2022, up from CNY 1,269,783,362.47 at the end of Q1 2021[50] - The total liabilities decreased to CNY 391,326,355.69 in Q1 2022 from CNY 401,729,045.65 in Q1 2021, a reduction of 2.5%[30] - The company’s total liabilities as of March 31, 2022, were CNY 391,158,535.71, a decrease from CNY 401,378,614.92 at the end of 2021[48] Cash Flow - The net cash flow from operating activities was negative at -¥5,920,851.40, indicating a non-applicable change[6] - Operating cash inflow for Q1 2022 was CNY 111,491,811.53, up from CNY 73,704,655.85 in Q1 2021, representing a growth of approximately 51.2%[42] - Cash inflow from investment activities in Q1 2022 was CNY 172,734,381.81, significantly higher than CNY 20,092,989.06 in Q1 2021[42] - Net cash flow from investment activities for Q1 2022 was -CNY 136,213,907.34, compared to -CNY 386,062,207.23 in Q1 2021, indicating a reduction in cash outflow[42] - The company’s cash outflow from financing activities in Q1 2022 was CNY 584,322.00, compared to CNY 26,110,358.33 in Q1 2021, indicating a significant reduction in cash outflow[42] Equity - The total equity attributable to shareholders of the listed company was ¥896,127,034.98, up 3.44% from the previous year[9] - The total equity increased to CNY 899,058,140.84 as of the end of Q1 2022, up from CNY 868,404,747.55 at the end of Q1 2021[50] - The total equity attributable to shareholders increased to CNY 896,127,034.98 in Q1 2022 from CNY 866,325,597.34 in Q1 2021, reflecting a growth of 3.4%[30] Revenue Breakdown - From the beginning of the year to the end of the reporting period, the main business revenue was RMB 189.09 million, accounting for 95.09% of total operating revenue; domestic main business revenue was RMB 165.92 million, up 10.58% year-on-year; overseas revenue was RMB 23.17 million, up 59.39% year-on-year[19] - The revenue from general products was RMB 57.87 million, a year-on-year increase of 17.58%; revenue from industry-specific machine products was RMB 73.58 million, a year-on-year decrease of 2.99%; revenue from servo systems and motion controllers was RMB 55.64 million, a year-on-year increase of 43.41%[19] Future Outlook - The company plans to continue investing in new technologies and market expansion strategies to drive future growth[36]