Group 1: Company Performance - The company achieved profitability in 2016 after significant losses in 2015, primarily due to a decline in small-sized touch screen prices and operational inefficiencies [2] - The turnaround was attributed to cost-saving measures and a focus on larger capacitive touch screens, particularly through its subsidiary, Chongqing Laibo Technology Co., which improved production efficiency [2][3] - The company reported a steady increase in shipments since April 2016, driven by rising market demand for innovative PC products such as 2-in-1 laptops and all-in-one PCs [2][3] Group 2: Market Trends and Customer Base - Major clients for the company's large-sized touch screens include Lenovo, HP, Dell, and ASUS, establishing a mutually beneficial supply relationship [3] - The OGS (One Glass Solution) technology dominates the large-sized touch screen market, with a small share for GFF and Metal Mesh technologies [4] - The company anticipates that OGS will maintain its market position over the next two years, despite potential competition from emerging technologies [4] Group 3: Financial Metrics and Projections - The accounts payable turnover days increased compared to the previous year due to a rise in sales of OGS products, which require higher procurement costs [5] - The company expects a growth in orders for large-sized OGS products in Q4 2016, although a slight decline is anticipated in December due to seasonal factors [5] - The global market for 2-in-1 laptops is projected to grow by at least 50% in 2016, following a significant increase in consumer acceptance [6] Group 4: Future Outlook - The company aims to meet the growing demand for customized touch screen products while sharing the growth benefits of the touch laptop market with clients [7] - The touch laptop market is expected to continue its steady growth, driven by innovations and the upcoming replacement cycle for PCs [6][7] - The company emphasizes the importance of monitoring industry trends and maintaining competitive product offerings to navigate potential market uncertainties [7]

Group 1: Company Overview and Market Position - Shenzhen Laibao High-Tech Co., Ltd. is a leading manufacturer of large-size OGS touch screens, with a significant market share in the global industry [1][3]. - The company is the only domestic manufacturer capable of mass-producing fifth-generation (G5) OGS products, positioning itself at the forefront of the market [3][5]. - In 2016, over 80% of the company's sales revenue came from exports, primarily settled in USD, indicating a strong international presence [4]. Group 2: Production and Capacity - The current production capacity for large-size OGS products is approximately 800k units per month, with the G5 CTP Sensor capacity around 80,000 units per month [6]. - The company plans to expand its production capacity in response to market demand, with an estimated expansion period of 2-3 months [6]. - The production process for OGS products involves around 30 steps, requiring significant investment and high-quality production management [5]. Group 3: Market Trends and Future Outlook - The market for 2-in-1 laptops is expected to grow significantly, with a projected increase of over 50% in sales in 2016 compared to the previous year [8]. - The touch notebook market, particularly for sizes between 13.3 inches and 17.3 inches, is anticipated to maintain steady growth due to the increasing adoption of Windows 10 [9]. - The company is actively developing touch screens for non-consumer applications, such as automotive and medical sectors, to mitigate risks associated with fluctuations in PC market demand [10]. Group 4: Competitive Landscape - OGS technology is currently the mainstream technology in the large-size touch screen market, with advantages such as reduced material costs and improved touch sensitivity [7]. - The company faces potential competition from emerging technologies like GF2 and on-cell, but expects to maintain its market position due to the advantages of OGS products [8]. - The company emphasizes the importance of continuous innovation and product development to stay competitive in the evolving market landscape [8].

投资者关系活动记录表 证券代码：002106 证券简称：莱宝高科 深圳莱宝高科技股份有限公司投资者关系活动记录表 编号：2018-006 | --- | --- | --- | |-------------------------|------------------------|----------------------------------------------------------| | | | | | 投资者关系活动 | √ | 特定对象调研 □分析师会议 | | 类别 | □媒体采访 □业绩说明会 | | | | □ 新闻发布会 □路演活动 | | | | √现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 人员姓名 | 个人投资者： | 贡赫勋 | | 时间 | 13 ： 10-15：30 | | | 地点 | | 深圳市光明新区高新技术产业园区五号路 9 号 公司光明工 | | | 厂二期厂房 307 | 会议室 | | 上市公司接待人 | 董事会秘书：王行村 | | | 员姓名 | 证券事务代表：邓移好 | | | 投资者关系活动 | | 本次 ...

投资者关系活动记录表 证券代码：002106 证券简称：莱宝高科 深圳莱宝高科技股份有限公司投资者关系活动记录表 编号：2018-008 | --- | --- | --- | |-------------------------|------------------------|----------------------------------------------------------| | | | | | 投资者关系活动 | √ | 特定对象调研 □分析师会议 | | 类别 | □媒体采访 □业绩说明会 | | | | □ 新闻发布会 □路演活动 | | | | √现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 人员姓名 | 深圳南地资本： | 梁镨 | | 时间 | 11 ： 00-12：00 | | | 地点 | | 深圳市光明新区高新技术产业园区五号路 9 号 公司光明工 | | | 厂二期厂房 301 | 会议室 | | 上市公司接待人 | | | | 员姓名 | 董事会秘书：王行村 | | | 投资者关系活动 | | 本次调研活动在会议室由董事 ...

投资者关系活动记录表 证券代码：002106 证券简称：莱宝高科 深圳莱宝高科技股份有限公司投资者关系活动记录表 编号：2018-007 | --- | --- | --- | |-------------------------|------------------------|----------------------------------------------------------| | | | | | 投资者关系活动 | √ | 特定对象调研 □分析师会议 | | 类别 | □媒体采访 □业绩说明会 | | | | □ 新闻发布会 □路演活动 | | | | □现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 人员姓名 | 华金证券股份有限公司： | 蔡景彦 | | 时间 | 10：00-11：20 | | | 地点 | | 深圳市光明新区高新技术产业园区五号路 9 号 公司光明工 | | | 厂二期厂房 307 | 会议室 | | 上市公司接待人 | | | | 员姓名 | 董事会秘书：王行村 | | | 投资者关系活动 | | 本次调研活动在会议室 ...

Financial Performance - The company's revenue for Q3 2022 was ¥1,366,778,039.60, a decrease of 27.45% compared to the same period last year[5]. - The net profit attributable to shareholders for Q3 2022 was ¥110,657,558.36, down 0.74% year-on-year[5]. - The net profit after deducting non-recurring gains and losses was ¥107,516,446.09, showing a slight increase of 0.02%[5]. - The company experienced a 12.26% decline in revenue for the first nine months of 2022, totaling ¥4,951,360,704.41, primarily due to decreased sales of large-size capacitive touch screens[14]. - The net profit for the first nine months of 2022 was ¥356,151,593.98, a decrease of 12.08% year-on-year[14]. - Total operating revenue for Q3 2022 was CNY 4,951,360,704.41, a decrease of 12.25% compared to CNY 5,643,146,333.73 in the same period last year[31]. - Net profit for Q3 2022 was CNY 357,077,447.68, a decline of 12.06% compared to CNY 406,141,636.25 in Q3 2021[35]. - The total comprehensive income for the third quarter was CNY 365,488,466.41, a decrease from CNY 405,814,499.40 in the previous year[36]. - Basic and diluted earnings per share were both CNY 0.5046, down from CNY 0.5739 year-over-year[36]. Cash Flow and Assets - The operating cash flow for the year-to-date period was ¥470,662,961.39, a decrease of 21.35% compared to the previous year[5]. - The net cash flow from operating activities decreased by 12,778.93 million RMB, a decline of 21.35%, primarily due to reduced sales revenue and corresponding decreases in cash received from sales[19]. - The net cash flow from investing activities decreased by 10,441.57 million RMB, a decline of 111.86%, mainly due to increased payments for construction and equipment procurement[19]. - The net cash flow from financing activities increased by 2,908.11 million RMB, a growth of 27.47%, primarily due to reduced dividend payments to shareholders[20]. - The company's total current assets as of September 30, 2022, amounted to 4,871,870,893.49 RMB, down from 5,210,496,544.27 RMB at the beginning of the year[27]. - The company's cash and cash equivalents increased to 2,579,516,020.60 RMB from 2,318,236,828.67 RMB at the beginning of the year[27]. - Cash inflow from operating activities totaled CNY 5,842,230,918.71, compared to CNY 6,123,094,325.26 in the same period last year, reflecting a decline of approximately 4.6%[37]. - The net cash flow from operating activities was CNY 470,662,961.39, down from CNY 598,452,295.35, indicating a decrease of about 21.4%[37]. - Cash and cash equivalents at the end of the period amounted to CNY 2,579,516,020.60, an increase from CNY 2,401,661,649.28 at the end of the previous year[39]. Assets and Liabilities - The total assets at the end of the reporting period were ¥6,261,541,844.59, down 4.14% from the end of the previous year[5]. - The company's total assets decreased to CNY 6,261,541,844.59 from CNY 6,532,024,303.76, reflecting a reduction of 4.14%[30]. - Total liabilities decreased to CNY 1,286,230,473.47 from CNY 1,851,071,783.05, a decline of 30.59%[30]. - The equity attributable to shareholders increased to ¥4,969,663,727.89, reflecting a growth of 6.29% year-on-year[5]. - The equity attributable to shareholders of the parent company increased to CNY 4,969,663,727.89 from CNY 4,675,682,731.18, an increase of 6.29%[30]. - Accounts receivable decreased to 1,374,042,965.30 RMB from 1,968,264,617.11 RMB year-on-year[27]. Expenses and Financials - Financial expenses decreased by 20,606.48 million RMB, a decline of 949.76%, primarily due to significant exchange gains from the appreciation of the USD against the RMB[18]. - Investment income increased by 59.51 million RMB, a growth of 45.28%, mainly due to the net profit increase of joint ventures accounted for using the equity method[18]. - Research and development expenses for Q3 2022 were CNY 211,135,529.51, slightly down from CNY 219,291,229.17 in the previous year[31]. - The company reported a financial expense of CNY -227,761,206.97, compared to CNY -21,696,422.99 in the same period last year, indicating a significant increase in financial income[31]. - The company reported a significant decrease in asset disposal income by 93.96 million RMB, a decline of 64.84%, due to increased losses from the disposal of idle assets[19]. Future Plans - The company plans to expand production capacity for automotive touch screens, which have seen increased sales and revenue compared to the previous year[12]. - The company’s cash flow from operating activities remains a focus for future growth strategies and market expansion[31].

Financial Performance - The company's operating revenue for Q1 2022 was ¥1,587,738,636.32, a decrease of 16.45% compared to ¥1,900,309,499.22 in the same period last year[4] - Net profit attributable to shareholders was ¥78,318,085.53, down 51.25% from ¥160,662,901.23 year-on-year[4] - The company's net profit and net profit excluding non-recurring gains and losses decreased by ¥82,344,800.00 and ¥77,131,100.00 respectively, mainly due to a decline in sales revenue and gross profit margin[10] - The company's operating revenue decreased by 312.57 million yuan, a decline of 31.25%, primarily due to reduced sales of large-size capacitive touch screen products[10] - The company's net profit for the first quarter was ¥83,952,669.01, significantly lower than ¥182,628,728.02 in the same period last year, indicating a decline of approximately 54.00%[34] - The total revenue for Q1 2022 was approximately 83.76 million CNY, a decrease from 184.28 million CNY in the same period last year[36] - The net profit for Q1 2022 was approximately 78.52 million CNY, compared to a net loss of 161.09 million CNY in Q1 2021[36] Cash Flow and Liquidity - The net cash flow from operating activities increased by 125.32% to ¥172,413,990.86, compared to ¥76,518,141.15 in the previous year[4] - Cash flow from operating activities for Q1 2022 was approximately 172.41 million CNY, an increase from 76.52 million CNY in the previous year[38] - Cash and cash equivalents at the end of the quarter amounted to ¥2,441,161,158.22, an increase from ¥2,318,236,828.67 at the beginning of the year, representing a growth of about 5.28%[30] - The total cash and cash equivalents at the end of Q1 2022 were approximately 2.44 billion CNY, up from 2.08 billion CNY at the end of Q1 2021[40] - The cash inflow from operating activities totaled approximately 2.08 billion CNY, compared to 1.96 billion CNY in the previous year[38] - The cash outflow for operating activities was approximately 1.90 billion CNY, slightly up from 1.88 billion CNY in Q1 2021[38] Assets and Liabilities - Total assets at the end of the reporting period were ¥6,478,304,099.50, a decrease of 0.82% from ¥6,532,024,303.76 at the end of the previous year[5] - Total liabilities decreased to ¥1,719,108,405.28 from ¥1,851,071,783.05, indicating a reduction of about 7.12%[32] - The company's equity attributable to shareholders increased to ¥4,753,724,682.52 from ¥4,675,682,731.18, reflecting a growth of approximately 1.67%[34] Inventory and Accounts Receivable - The company's inventory increased by ¥270,950,500.00, representing a growth of 32.58%, primarily due to the rise in stock of large-sized capacitive touch screens and full lamination products[15] - The company reported a decrease in accounts receivable by ¥447,432,500.00, a decline of 22.73%, due to the collection of sales from the previous year[14] - Accounts receivable decreased to ¥1,520,832,125.22 from ¥1,968,264,617.11, a reduction of approximately 22.77%[30] - Inventory increased to ¥1,102,589,853.26 from ¥831,639,312.19, reflecting a rise of about 32.54%[30] Research and Development - R&D expenses decreased by 7.73 million yuan, a decline of 9.91%, primarily due to reduced investment in new products and technologies[15] - Research and development expenses for the quarter were ¥70,327,224.77, down from ¥78,059,900.41, a decrease of about 9.36%[34] Financial Expenses and Other Income - Financial expenses increased by 22.39 million yuan, a growth of 108.52%, mainly due to exchange losses from the depreciation of the US dollar against the RMB[16] - The company experienced a significant decrease in other income, down by 3.25 million yuan, a decline of 47.48%, mainly due to reduced government subsidies received[19] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 61,725[23] - The largest shareholder, China Energy Conservation and Environmental Protection Group, holds 20.84% of the shares[23] Market Conditions - The global PC shipment volume in Q1 2022 was 80.5 million units, a year-on-year decline of 5.1%, impacting the company's sales performance[9] - The company is expected to see a recovery in the consumer PC market in the near future, following a normalization of demand for notebook products[10] Other Financial Metrics - Operating costs decreased by 219.19 million yuan, a decline of 13.80%, corresponding to the decrease in sales revenue[11] - Other payables increased by 14.25 million yuan, a growth of 129.19%, primarily due to compensation received for urban renewal projects[9] - The company did not report any audited financial results for Q1 2022[41]

Financial Performance - The company reported a total revenue of 705,816,160, with a cash dividend of 1.00 yuan per 10 shares (including tax) for all shareholders[11]. - In 2021, the company's operating revenue reached ¥7,682,304,459.54, representing a 13.79% increase compared to 2020[36]. - The net profit attributable to shareholders was ¥491,128,434.89, up 12.10% from the previous year[36]. - The net profit after deducting non-recurring gains and losses was ¥453,934,937.30, an increase of 18.08% year-on-year[36]. - The net cash flow from operating activities significantly rose by 164.91% to ¥638,928,506.89[36]. - The gross profit margin for electronic components decreased by 1.78% to 14.20% in 2021, attributed to a higher proportion of lower-margin products sold in the second half of the year[68]. - The company reported a significant increase in revenue, achieving a total of 1.5 billion RMB in 2021, representing a year-on-year growth of 25%[158]. - The gross margin for 2021 was reported at 35%, an increase from 30% in 2020, indicating improved cost management[158]. - The company reported a total revenue of 1.2 billion RMB for the fiscal year 2021, representing a year-over-year increase of 15%[198]. - The gross profit margin improved to 35%, up from 32% in the previous year, indicating better cost management and pricing strategies[198]. Market and Competitive Landscape - The company is facing risks due to the COVID-19 pandemic, global trade protectionism, and supply shortages of raw materials, which may impact its operational performance and market demand for large-sized capacitive touch screens[25]. - The company is experiencing increased competition in the large-sized capacitive touch screen market due to new entrants and the promotion of embedded touch display structures by panel manufacturers[25]. - The company is under pressure from competitors in the large-size touchscreen market due to the increasing promotion of On-Cell and In-Cell structures by display panel manufacturers[148]. - The global demand for ITO conductive glass is expected to decline in 2022 due to increased competition and a shift towards color TFT-LCD panels[129]. - The global notebook computer shipments reached 246 million units in 2021, a 19.4% increase from 2020, but are projected to decrease by 3.3% in 2022[132]. - The company faces intensified price competition as new entrants emerge in the touch screen market, particularly in the mid to low-end segments[135]. Research and Development - The company focuses on developing new products and technologies such as ultra-hard AR coating, AOFT structure, and invisible metal mesh capacitive touch screens to enhance its competitive advantage in the large-sized capacitive touch screen market[26]. - The company is actively researching and developing new products like Mini LED to create new business and profit growth points[26]. - The company has applied for and was granted a total of 381 patents, including 372 patents in mainland China, 6 invention patents in Taiwan, and 3 PCT invention patents in the United States[62]. - Research and development expenses increased by 14.90% to CNY 314,727,488.18, driven by investments in new products and technologies[86]. - The company plans to deepen long-term cooperation with customers to cultivate new business and profit growth points[77]. - The company is committed to enhancing its competitive advantage in the large-size capacitive touchscreen market by developing new products and improving production management[144]. Operational Strategies - The company aims to increase production efficiency and product yield while reducing production costs to strengthen its position in the global market for large-sized capacitive touch screens[26]. - The company is committed to enhancing its supply chain management and recruiting production line workers to ensure stable production and delivery of products[26]. - The company plans to optimize production processes and improve yield rates and efficiency, with a focus on mass production of new products like ultra-hard AR coating and metal mesh invisible structure touchscreens[139]. - The company will ensure funding for capacity expansion and technological upgrades, with a focus on the Chongqing new display panel R&D center project funded through a private placement[142]. Risk Management - The company plans to closely monitor exchange rate trends and engage in foreign exchange derivatives trading to mitigate currency risks[27]. - The company faces significant exchange rate fluctuation risks due to its export trade primarily settled in USD, which may lead to increased foreign exchange gains and losses[150]. - To mitigate exchange rate risks, the company will closely monitor exchange rate trends and engage in foreign exchange derivative transactions as needed[150]. Subsidiaries and Investments - The company has a full subsidiary, Chongqing Laibao Technology Co., Ltd., and a controlling subsidiary, Zhejiang Laibao Technology Co., Ltd.[17]. - The company established a wholly-owned subsidiary, Chengdu Laibao Display Technology Co., Ltd., with a total investment of CNY 250 million for a TFT-LCM project[78]. - The subsidiary Lai Bao Technology (Hong Kong) Co., Ltd. reported a net profit of CNY 8,429,958.04, contributing significantly to the company's overall performance[121]. - Chongqing Lai Bao Technology Co., Ltd. generated a net profit of CNY 401,493,591.58, reflecting strong operational performance in manufacturing and sales[121]. Management and Governance - The company has established a robust internal control system to ensure compliance with regulatory requirements, enhancing governance standards[159]. - The company’s board includes independent directors, ensuring compliance with governance standards[173]. - The company has maintained a consistent leadership team since 2019, contributing to operational stability[173]. - The total number of shares held by senior management reflects a commitment to aligning interests with shareholders[173].

证券代码：002106 证券简称：莱宝高科 公告编号：2021-035 深圳莱宝高科技股份有限公司 关于参加 2021 深圳辖区上市公司投资者网上集体接待日活动的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚 假记载、误导性陈述或重大遗漏。 为进一步加强与投资者的互动交流工作，深圳莱宝高科技股份有限公司（以 下简称"公司"）将参加由深圳上市公司协会、深圳市全景网络有限公司共同举 办的"沟通传递价值，交流创造良好生态"——2021 深圳辖区上市公司投资者 网上集体接待日活动，现将有关事项公告如下： 本次集体接待日活动将在深圳市全景网络有限公司提供的网上平台，采取网 络远程的方式举行，投资者可登录"全景•路演天下"网站（http://rs.p5w.net/） 或关注微信公众号：全景财经，参与公司本次投资者集体接待日活动，活动时间 为 2021 年 11 月 30 日 14:00 至 17:00，其中公司与投资者网上互动时间为 15:30 至 17:00。 届时公司的副总经理兼财务总监梁新辉先生及董事会秘书王行村先生将通 过网络文字交流形式与投资者进行沟通交流。 欢迎广大投资者积极参与。 深 ...

Financial Performance - The company's revenue for Q3 2021 reached ¥1,883,828,868.99, an increase of 1.55% year-on-year, while the total revenue for the first nine months was ¥5,643,146,333.73, representing a growth of 22.12% compared to the same period last year[4]. - Net profit attributable to shareholders for Q3 2021 was ¥111,478,976.93, up 33.11% year-on-year, and for the first nine months, it was ¥405,063,171.86, reflecting a 28.22% increase compared to the previous year[4]. - The basic earnings per share for Q3 2021 was ¥0.1579, a growth of 33.02% year-on-year, while the diluted earnings per share also stood at ¥0.1579, with the same percentage increase[4]. - Operating revenue rose by CNY 1,022.04 million, an increase of 22.12%, driven by higher sales volume and revenue from large-size capacitive touch screen products[16]. - Operating profit for the current period was ¥438,828,201.39, up 29.0% from ¥339,970,359.39 in the prior period[41]. - Net profit for the current period was ¥406,141,636.25, representing a 28.3% increase from ¥316,519,881.95 in the same period last year[41]. Cash Flow and Liquidity - The net cash flow from operating activities for the first nine months was ¥598,452,295.35, showing a substantial increase of 93.61% year-on-year[4]. - The net cash flow from operating activities for Q3 2021 was ¥598,452,295.35, an increase of 93.4% compared to ¥309,103,610.84 in Q3 2020[46]. - Cash inflow from operating activities totaled ¥6,123,094,325.26, a significant increase from ¥4,427,749,266.68 in the previous period[44]. - Cash and cash equivalents at the end of Q3 2021 reached ¥2,401,661,649.28, up from ¥2,097,499,915.39 at the end of Q3 2020, representing an increase of 14.5%[46]. - The total cash outflow from operating activities was ¥5,524,642,029.91, up from ¥4,118,645,655.84 in the previous year, reflecting a growth of 34.2%[46]. Assets and Liabilities - Total assets at the end of Q3 2021 amounted to ¥6,559,943,539.05, representing a 5.84% increase from the end of the previous year[5]. - The company's total liabilities amounted to RMB 1.839 billion, compared to RMB 1.777 billion at the end of 2020, showing an increase of approximately 3.49%[38]. - The company's current assets totaled RMB 5.224 billion, compared to RMB 4.824 billion at the end of 2020, indicating a growth of approximately 8.29%[33]. - The company's inventory increased to RMB 926.168 million as of September 30, 2021, up from RMB 652.885 million at the end of 2020, reflecting a growth of approximately 41.83%[33]. Research and Development - R&D expenses increased by CNY 55.30 million, a rise of 34.54%, due to higher investments in new products, technologies, and processes[16]. - Research and development expenses increased to ¥219,291,229.17, a rise of 34.4% compared to ¥162,990,155.09 in the previous period[41]. Financial Management - The company experienced a decrease in financial expenses by ¥67,423,100.00 in Q3 2021, which positively impacted net profit growth[12]. - Financial expenses decreased by CNY 43.31 million, down 200.38%, mainly due to smaller foreign exchange losses from the depreciation of the US dollar against the RMB[17]. - The company reported a significant increase in tax payments, totaling ¥82,817,595.07 in Q3 2021, compared to ¥71,919,608.56 in Q3 2020, marking a rise of 15.5%[46]. Guarantees and Investments - The company plans to provide guarantees for its wholly-owned subsidiary, with a total guarantee amount adjusted to CNY 600 million for the period from May 12, 2020, to May 11, 2022[26]. - The company provided an irrevocable joint liability guarantee for its wholly-owned subsidiary, Shenzhen Laibao Optoelectronics Technology Co., Ltd., with a total guarantee amount not exceeding $5 million (approximately RMB 32.377 million) for two years[27]. - The company approved a foreign exchange derivative trading limit of up to $200 million for the year 2021-2022 to mitigate foreign exchange rate fluctuation risks[28]. Market and Future Outlook - The company reported a significant increase in sales of large-size capacitive touch screens, contributing positively to the overall performance, with notable growth in ITO conductive glass and automotive touch screens[10]. - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[41].