Financial Performance - The company's operating revenue for 2018 was ¥7,222,862,993.75, representing a 10.79% increase compared to ¥6,519,255,165.45 in 2017[14] - The net profit attributable to shareholders of the listed company was ¥126,939,560.26, a 3.94% increase from ¥122,129,358.22 in the previous year[14] - The net profit after deducting non-recurring gains and losses was ¥42,513,128.00, showing a significant increase of 1,208.82% compared to ¥3,248,193.62 in 2017[14] - The total assets at the end of 2018 were ¥13,968,377,342.51, reflecting a 15.00% increase from ¥12,146,404,900.52 at the end of 2017[15] - The net assets attributable to shareholders of the listed company were ¥6,134,345,314.38, a 3.63% increase from ¥5,919,382,239.15 in 2017[15] - The basic earnings per share for 2018 were ¥0.11, down 15.38% from ¥0.13 in 2017[14] - The diluted earnings per share also stood at ¥0.11, reflecting the same decrease of 15.38% compared to the previous year[14] - The weighted average return on equity was 2.12%, down from 3.07% in 2017, indicating a decline of 0.95%[14] Cash Flow and Investments - The net cash flow from operating activities decreased by 25.44% to ¥752,859,484.21 from ¥1,009,689,947.96 in 2017[14] - The company’s cash flow from operating activities in Q3 2018 was CNY 240.57 million, and in Q4 2018, it was CNY 348.53 million[18] - Operating cash inflow totaled ¥7,584,806,255.41, a 16.53% increase year-on-year, driven by higher revenue and increased collections[53] - Operating cash outflow rose by 24.23% to ¥6,831,946,771.20, mainly due to expanded production scale and increased operating costs[54] - Cash and cash equivalents decreased by 358.42% to -¥290,938,540.23, influenced by lower net cash from operating activities and investment activities[54] - Investment cash outflow increased by 28.90% to ¥2,460,890,875.57, primarily due to increased investments in facilities and equipment[54] Research and Development - The company increased its R&D investment in emerging application areas by 44.33% compared to the previous year, focusing on technologies such as 7nm packaging and Driver IC[23] - The number of R&D personnel increased by 12.41% to 1,332, while R&D expenditure accounted for 7.78% of total revenue, up from 5.98%[52] - The company applied for a total of 67 patents in 2018, with nearly 250 domestic and international invention patents, leading in the number of US invention patents authorized among domestic peers[36] - The company is committed to accelerating new product development and patent layout in advanced packaging technologies, targeting SiP, Driver IC, Memory, and CPU[79] Market and Sales - The company achieved total revenue of CNY 7,222.86 million in 2018, an increase of 10.79% year-on-year, ranking second among the top ten global packaging and testing companies[23] - Revenue from overseas markets was ¥6,241,391,787.82, making up 86.41% of total revenue, and showing a year-on-year increase of 16.08%[41] - The company sold 2,104,986 million units of integrated circuit packaging, reflecting a year-on-year increase of 14.73%[43] - Advanced packaging products accounted for over 70% of total sales, with growth rates for WLP & BUMPING, FC, QFN, and POWRE products reaching 41%, 21%, 13%, and 11% respectively[33] Strategic Goals and Partnerships - The company’s strategic goal is to become a world-class integrated circuit packaging and testing enterprise, focusing on innovation and quality[26] - The company has established a strong customer base, with over 50% of the world's top 20 semiconductor companies and most well-known domestic integrated circuit design companies as clients[27] - The collaboration with AMD is expected to yield significant growth, with AMD's high-end EPYC processors and GPU business showing strong performance[80] Environmental and Social Responsibility - The company has maintained a 100% lead-free packaging rate, complying with EU ROHS certification standards[121] - In 2018, the company donated 970,000 yuan to social welfare activities[121] - The company has established a career health and safety management system and received OHSAS18001:2007 certification[120] - The company reported a total wastewater discharge of 214.090 tons for COD, which is below the approved limit of 220.654 tons, indicating compliance with environmental standards[126] Shareholder and Governance - The company distributed cash dividends of 0.38 yuan per share in 2018, totaling approximately 43.84 million yuan, which is 34.54% of the net profit attributable to ordinary shareholders[96][97] - The company has not proposed any cash dividend distribution plans for the years 2016 and 2017, reflecting a focus on reinvestment[96] - The company has a performance evaluation system linking management compensation to business performance, with plans to explore more incentive mechanisms in the future[176] - The annual shareholders' meeting had a participation rate of 51.23%, indicating active shareholder engagement[179] Internal Control and Audit - No significant internal control deficiencies were reported during the review period, indicating effective internal governance[186] - The audit opinion issued was a standard unqualified opinion, confirming the fair presentation of the financial statements[192] - The internal control verification report confirmed the effectiveness of internal controls in all material aspects[189] Future Outlook - The company aims to achieve a revenue target of 9.169 billion yuan in 2019, reflecting a growth of 26.94% compared to 2018[84] - The company anticipates a recovery in the semiconductor industry following market adjustments, with a positive outlook for the second half of 2019[80] - The company expects to benefit from the growth of 5G and IoT applications, which will drive demand for semiconductor components such as sensors and power management devices[79]

通富微电子股份有限公司 2018 年第三季度报告正文 证券代码：002156 证券简称：通富微电 公告编号：2018-047 通富微电子股份有限公司 2018 年第三季度报告正文 第二节 公司基本情况 一、主要会计数据和财务指标 通富微电子股份有限公司 2018 年第三季度报告正文 1 通富微电子股份有限公司 2018 年第三季度报告正文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人石明达、主管会计工作负责人朱红超及会计机构负责人(会计主 管人员)张荣辉声明：保证季度报告中财务报表的真实、准确、完整。 2 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 13,559,950,639.03 | 12,146,404,900.52 | | 11.64% | | 归属于 ...

通富微电子股份有限公司 2018 年半年度报告全文 通富微电子股份有限公司 2018 年半年度报告 2018-044 2018 年 08 月 1 通富微电子股份有限公司 2018 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和 连带的法律责任。 公司负责人石明达、主管会计工作负责人朱红超及会计机构负责人(会计主 管人员)张荣辉声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本报告中所涉及的未来发展战略及规划等前瞻性描述，属于计划性事项， 不构成公司对投资者的实质性承诺，投资者及相关人士均应对此保持足够的风 险意识，并且应当理解计划、预测与承诺之间的差异。 公司已在本报告第四节中详细描述存在的行业与市场波动的风险，新技术、 新工艺、新产品无法如期产业化风险，原材料供应及价格变动风险，外汇风险， 敬请广大投资者注意投资风险。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | 目录 | | --- | | 第一节 | ...

通富微电子股份有限公司 2018 年第一季度报告正文 证券代码：002156 证券简称：通富微电 公告编号：2018-023 通富微电子股份有限公司 2018 年第一季度报告正文 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 1 通富微电子股份有限公司 2018 年第一季度报告正文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人石明达、主管会计工作负责人朱红超及会计机构负责人(会计主 管人员)张荣辉声明：保证季度报告中财务报表的真实、准确、完整。 2 通富微电子股份有限公司 2018 年第一季度报告正文 第二节 公司基本情况 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 1,640,518,075.00 | 1,445,748,035.45 | 13.47% | | 归属于上市公司股东的净利润（元） ...

通富微电子股份有限公司 2017 年年度报告全文 通富微电子股份有限公司 2017 年年度报告 2018-013 2018 年 04 月 1 通富微电子股份有限公司 2017 年年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连 带的法律责任。 公司负责人石明达、主管会计工作负责人朱红超及会计机构负责人(会计主 管人员)张荣辉声明：保证年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本报告中所涉及的未来发展战略及规划等前瞻性描述，属于计划性事项， 不构成公司对投资者的实质性承诺。 公司已在本报告第四节中详细描述存在的行业与市场波动风险，新技术、 新工艺、新产品无法如期产业化风险，原材料供应及价格变动风险，外汇风险， 敬请广大投资者注意投资风险。 为加快实施配套募集工作，不影响配套募集的实施进度，从股东利益和公 司发展等综合因素考虑，公司计划 2017 年度不派发现金红利，不送红股，不以 公积金转增股本。公司将视配套募集工作实施情况，在法规允许的情况 ...

通富微电子股份有限公司 2017 年第三季度报告正文 证券代码：002156 证券简称：通富微电 公告编号：2017-042 通富微电子股份有限公司 2017 年第三季度报告正文 1 通富微电子股份有限公司 2017 年第三季度报告正文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人石明达、主管会计工作负责人朱红超及会计机构负责人(会计主 管人员)张荣辉声明：保证季度报告中财务报表的真实、准确、完整。 2 通富微电子股份有限公司 2017 年第三季度报告正文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 11,777,107,865.81 | 11,203,124,861.10 | | 5.12% | | 归属于上 ...

通富微电子股份有限公司 2017 年半年度报告全文 通富微电子股份有限公司 2017 年半年度报告 2017-033 2017 年 08 月 1 通富微电子股份有限公司 2017 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和 连带的法律责任。 公司负责人石明达、主管会计工作负责人朱红超及会计机构负责人(会计主 管人员)张荣辉声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本报告中所涉及的未来发展战略及规划等前瞻性描述，属于计划性事项， 不构成公司对投资者的实质性承诺。 公司已在本报告第四节中详细描述存在的行业与市场波动的风险，新技术、 新工艺、新产品无法如期产业化风险，原材料供应及价格变动风险，外汇风险， 敬请广大投资者注意投资风险。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | 第一节 | 重要提示、目录和释义 2 | | --- | --- | | 第二节 | 公司简介和主要财务指标 5 | | 第三节 ...

Financial Performance - The company's revenue for Q1 2017 was ¥1,445,748,035.45, representing a 144.41% increase compared to ¥591,529,649.59 in the same period last year[8] - Net profit attributable to shareholders was ¥36,029,129.69, up 15.98% from ¥31,066,208.19 year-on-year[8] - The net profit after deducting non-recurring gains and losses was ¥18,747,985.28, a significant increase of 62.71% from ¥11,522,296.43 in the previous year[8] - The company reported a weighted average return on equity of 0.92%, up from 0.83% in the previous year[8] - In Q1 2017, the company's operating revenue reached CNY 1,445.75 million, a year-on-year increase of 144.41%[16] - The net profit for Q1 2017 was CNY 62.86 million, reflecting a year-on-year growth of 102.33%[16] - Operating profit increased by 76.95% year-on-year to CNY 33.32 million in Q1 2017[16] Cash Flow - The net cash flow from operating activities reached ¥198,245,836.88, marking a 112.10% increase from ¥93,470,064.25 in the same quarter last year[8] - Cash inflow from operating activities grew by 159.65% year-on-year, attributed to the consolidation of AMD Suzhou and AMD Penang's cash flows[17] - The net cash flow from operating activities increased by 112.10% year-on-year, driven by the growth in existing business operations[17] - The net increase in cash and cash equivalents decreased by 113.38% year-on-year, due to expansion in operating scale and reduced cash flow from investment activities[18] - Investment cash inflow decreased by 94.14% year-on-year, mainly due to a reduction in the redemption of bank wealth management products[17] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 65,982[10] - The largest shareholder, Nantong Huada Microelectronics Group Co., Ltd., held 31.25% of the shares, totaling 303,967,802 shares[11] - The net assets attributable to shareholders increased by 0.84% to ¥3,951,393,968.89 from ¥3,918,393,476.39 at the end of the last year[8] Future Outlook - The company expects a net profit attributable to shareholders for the first half of 2017 to be between CNY 85.49 million and CNY 111.13 million, representing a growth of 0% to 30% compared to the same period in 2016[23] - The company is in the process of a non-public offering to raise up to CNY 969 million for acquiring stakes in related companies[19] Operational Changes - The company experienced a 656.47% increase in prepayments, primarily due to growth in advance payments for equipment and project costs[15] - The company experienced a 57.76% increase in management expenses compared to the same period last year, primarily due to the acquisition of 85% stakes in AMD Suzhou and AMD Penang[16]

Financial Performance - The company's operating revenue for 2016 was approximately ¥4.59 billion, representing a 97.75% increase compared to ¥2.32 billion in 2015[16]. - The net profit attributable to shareholders for 2016 was approximately ¥180.81 million, a 22.73% increase from ¥147.33 million in 2015[16]. - The net profit after deducting non-recurring gains and losses was approximately ¥106.56 million, showing a significant increase of 472.87% from ¥18.60 million in 2015[16]. - The net cash flow from operating activities for 2016 was approximately ¥784.79 million, which is a 239.14% increase compared to ¥231.40 million in 2015[16]. - The total assets at the end of 2016 were approximately ¥11.20 billion, a 72.04% increase from ¥6.51 billion at the end of 2015[17]. - The net assets attributable to shareholders at the end of 2016 were approximately ¥3.92 billion, reflecting a 4.76% increase from ¥3.74 billion at the end of 2015[17]. - The basic earnings per share for 2016 were ¥0.19, up 26.67% from ¥0.15 in 2015[16]. - The diluted earnings per share for 2016 were also ¥0.19, consistent with the basic earnings per share[16]. - The weighted average return on equity for 2016 was 4.74%, slightly up from 4.50% in 2015[16]. - The company reported a net profit for 2016 of ¥236,705,100, representing a 60.67% increase from the previous year[66]. Revenue and Market Growth - In 2016, the company achieved total revenue of CNY 4.592 billion, representing a year-on-year growth of 97.75%[26]. - The company achieved a 52% year-on-year sales growth in the Asia-Pacific market, accounting for 32.8% of total sales, while the European and American markets grew by 17% and accounted for 38.7%[40]. - The company expects a 10%-15% growth in the memory market for 2017, driven by inventory digestion and rising prices[98]. - China's integrated circuit industry sales reached 433.55 billion yuan in 2016, reflecting a year-on-year growth of 20.1%[99]. - The company anticipates that domestic semiconductor industry growth will range between 18%-25% in 2017[99]. - The global semiconductor market is projected to grow by 7.2% in 2017, reaching 364.1 billion dollars[98]. Acquisitions and Investments - The company completed the acquisition of 85% equity in AMD Suzhou and AMD Penang, which significantly increased its consolidated financial statements scope[27]. - The company plans to raise up to CNY 969 million through a private placement to acquire stakes in subsidiaries, strengthening its control over Suzhou and Penang operations[45]. - The company completed the acquisition of 85% stakes in AMD Suzhou and AMD Penang, which contributed to the increase in sales and production volumes[54]. - The total investment amount for the reporting period reached ¥2,892,228,880.31, representing a significant increase of 1,575.68% compared to the previous year[76]. - The company has invested a total of ¥122,458.14 million in various projects, including ¥75,369.36 million in fundraising projects and ¥35,029.61 million for equity acquisition projects[85]. Research and Development - The company holds a total of 645 patent applications, with 297 patents granted, including 111 invention patents and 16 U.S. invention patents[32]. - The company has established long-term cooperation with renowned research institutions and universities, enhancing its R&D capabilities[32]. - The company has developed advanced packaging technologies, including FCBGA and SiP, which are now fully industrialized[33]. - Research and development expenses totaled ¥316,349,120.53, an increase of 18.71% year-on-year, representing 6.89% of total operating revenue[61]. - The company is investing 100 million yuan in R&D for new technologies aimed at enhancing product efficiency[195]. Operational Efficiency and Capacity Expansion - The company expanded its production capacity significantly, establishing five production bases in Nantong, Suzhou, Hefei, and Penang, Malaysia, enhancing its scale advantages[34]. - The company aims to enhance operational efficiency by 30% through the implementation of data-driven, automated, and paperless processes[111]. - The company is focusing on expanding production capacity and enhancing technology levels through acquisitions with industrial funds[97]. Customer Base and Market Strategy - The company has successfully expanded its customer base, including major clients like ZTE, UMC, and Samsung, following its merger with AMD[31]. - The company is actively pursuing market expansion and increasing its market share among design companies[110]. - The company is considering strategic acquisitions to enhance its market position, with a budget of 300 million yuan allocated for potential deals[195]. - A new marketing strategy is being implemented, expected to increase brand awareness by 25% over the next year[195]. Financial Management and Governance - The company has a strict internal control system in place to protect customer and supplier rights, ensuring compliance with commercial ethics[160]. - The company has established a strict approval process for the use of raised funds to ensure they are used for their intended purposes[86]. - The company has signed multiple agreements with AMD for manufacturing services and intellectual property licensing, enhancing its operational capabilities[162]. - The company has not encountered any issues or problems in the use and disclosure of raised funds[90]. Employee and Community Engagement - The company was recognized as a "model worker home" by the All-China Federation of Trade Unions, reflecting its commitment to employee welfare and community engagement[161]. - The company has established a dual-channel training system for employee development, combining internal and external training opportunities[159]. - The company has actively participated in social welfare activities, including poverty alleviation efforts, through its internal foundation[161]. Shareholder Structure and Equity - The total number of shares increased from 748,177,011 to 972,630,114, with a capital reserve reduction of 224,453,103 CNY[172]. - The largest shareholder, Nantong Huada Microelectronics Group Co., Ltd., holds 303,967,802 shares, accounting for 31.25% of total shares[175]. - The company has not experienced any changes in its controlling shareholder during the reporting period[178]. - The total number of shares held by the top ten unrestricted shareholders is significant, with the largest holding being 303,967,802 shares[176]. Environmental and Safety Standards - The company maintained a zero-complaint record regarding environmental protection throughout the year, achieving all environmental process requirements without any complaints[160]. - The company established a comprehensive occupational health and safety management system, receiving OHSAS 18001:2007 certification, with no major safety incidents reported in 2016[159]. Future Outlook - The company aims to achieve a revenue target of 7.196 billion CNY in 2017, representing a growth of 56.71% compared to 2016[110]. - The company plans to invest a total of 2.12 billion CNY in facility construction, production equipment, and power supply in 2017[114].

Financial Performance - Operating revenue for the period reached ¥1,466,562,810.90, representing a 150.51% year-on-year growth[6] - Net profit attributable to shareholders was ¥38,664,874.58, up 2.64% from the same period last year[6] - Net profit excluding non-recurring items surged by 292.02% to ¥35,718,802.50[6] - The net profit for the year-to-date period was ¥124,153,181.25, reflecting a 1.94% increase compared to the same period last year[6] - The company's operating revenue for the first nine months of 2016 reached RMB 3,209,006,116.28, representing a year-on-year increase of 89.26% due to the consolidation of Tongfu Super Microelectronics Suzhou and Tongfu Super Microelectronics Penang's revenue[18] - The net profit for the same period was RMB 180,067,817.53, reflecting a 47.96% increase compared to RMB 121,699,350.27 in 2015[18] - The estimated net profit attributable to shareholders for 2016 is projected to be between 147.33 million and 191.52 million RMB, representing a change of 0.00% to 30.00% compared to the previous year[25] Assets and Liabilities - Total assets increased to ¥10,482,182,440.40, a 60.97% increase compared to the previous year[6] - The company's total assets increased significantly, with fixed assets rising by 46.68% to RMB 3,982,150,994.91, attributed to the acquisition activities[16] - The total liabilities increased by 82.61% to RMB 1,008,000,000.00, mainly due to the financing for the acquisition of Tongfu Super Microelectronics[17] - Accounts receivable increased by 158.04% to RMB 1,270,296,917.97, primarily due to the completion of the acquisition of 85% equity in Tongfu Super Microelectronics Suzhou and Penang[16] Cash Flow - Cash flow from operating activities increased by 275.35% to ¥640,979,257.14 year-to-date[6] - Cash flow from operating activities surged by 275.35% to RMB 640,979,257.14, driven by the expanded operational scale[20] - The company’s cash and cash equivalents at the end of the period amounted to RMB 1,304,749,717.41, a 122.78% increase from the previous year[20] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 72,818[10] - The top shareholder, Nantong Huada Microelectronics Group Co., Ltd., holds 31.25% of shares, totaling 303,967,802 shares[10] - The company reported a basic earnings per share of ¥0.04, a decrease of 20.00% compared to the previous year[6] Operational Efficiency - The gross profit margin improved significantly, with operating profit rising by 616.59% to RMB 120,858,998.34, indicating enhanced operational efficiency[18] - The weighted average return on equity was 1.01%, a decrease of 0.00% year-on-year[6] Future Plans - The company plans to continue expanding its market presence and investing in new technologies following the recent acquisitions[20] - The company plans to issue shares to acquire 49.48% and 47.63% stakes in Nantong Furunda Investment Co., Ltd. and Nantong Tongrunda Investment Co., Ltd. from the National Integrated Circuit Industry Investment Fund[21] Compliance and Governance - The company has confirmed that there are no violations regarding external guarantees during the reporting period[26] - There are no non-operating fund occupations by controlling shareholders or their related parties during the reporting period[27] - The company held an on-site investigation on July 20, 2016, discussing its basic situation, development trends, and industry status with institutional investors[28]