Financial Performance - The company's revenue for Q1 2023 was CNY 6,519,297,135.27, an increase of 11.75% compared to CNY 5,834,038,649.42 in the same period last year[4] - Net profit attributable to shareholders decreased by 52.01% to CNY 211,591,241.71 from CNY 440,934,252.40 year-on-year[4] - The net profit after deducting non-recurring gains and losses was CNY 203,401,160.08, down 48.56% from CNY 395,388,784.17 in the previous year[4] - The company's net profit attributable to shareholders for Q1 2023 is not explicitly stated but can be inferred from the increase in retained earnings to CNY 5,326,060,184.49 from CNY 5,114,468,942.78, indicating growth[21] - The net profit for Q1 2023 was approximately ¥218.97 million, a decrease of 57.0% compared to ¥508.72 million in Q1 2022[22] - The company reported a total comprehensive income of ¥211.86 million, a decrease of 53.5% compared to ¥455.48 million in the previous year[23] - Basic earnings per share for Q1 2023 were ¥0.1494, down from ¥0.3125 in Q1 2022, reflecting a decline of 52.3%[23] Revenue and Sales - The total operating revenue for Q1 2023 was CNY 6,519,297,135.27, an increase of 11.7% compared to CNY 5,834,038,649.42 in the same period last year[21] - The revenue from the Pantum printer business reached CNY 1.287 billion, a year-on-year increase of approximately 30%[9] - Lexmark's own brand printer sales increased by approximately 40% year-on-year, but overall printer sales decreased by 16.89%, with revenue at $530 million, down 6.81% year-on-year[10] - The company's general consumables business revenue was 1.511 billion yuan, up 3.12% year-on-year, but net profit decreased by 44.52% due to the impact of the RMB exchange rate[12] - The total revenue from sales of goods and services reached ¥6.16 billion, an increase from ¥5.62 billion in the same period last year, representing a growth of 9.5%[25] Costs and Expenses - The total operating costs for Q1 2023 were CNY 6,080,727,242.03, up from CNY 5,191,496,039.36, reflecting a year-over-year increase of 17.2%[21] - The company reported a significant increase in financial expenses by 203.50% to CNY 331,115,802.61, primarily due to exchange losses and increased interest expenses from subsidiaries[7] - The company incurred financial expenses of ¥331.12 million, significantly higher than ¥109.10 million in Q1 2022, indicating an increase of 203.4%[22] - The tax expenses for the quarter were ¥220.85 million, compared to ¥114.37 million in the previous year, marking an increase of 93.0%[22] Cash Flow and Liquidity - Cash flow from operating activities improved by 8.54%, with a net outflow of CNY 260,709,662.81 compared to CNY 285,051,795.48 in the same period last year[4] - The net cash flow from operating activities was negative at approximately -¥260.71 million, an improvement from -¥285.05 million in the same quarter last year[25] - Cash and cash equivalents at the end of Q1 2023 amounted to CNY 8,178,457,597.27, compared to CNY 7,855,140,624.35 at the beginning of the year, showing an increase of 4.1%[20] - The cash and cash equivalents at the end of the period were 7,166,269,948.05 CNY, compared to 8,848,276,282.44 CNY at the end of the previous year[26] - The cash inflow from investment activities totaled 164,947,618.66 CNY, a decrease from 756,942,028.28 CNY year-over-year[26] Assets and Liabilities - Total assets at the end of Q1 2023 were CNY 45,625,706,128.50, a decrease of 0.88% from CNY 46,028,639,914.53 at the end of the previous year[4] - The total liabilities decreased to CNY 26,761,176,736.31 from CNY 27,281,550,472.53, indicating a reduction of 1.9%[21] - The company's long-term borrowings increased to CNY 9,127,652,591.50 from CNY 8,464,139,711.01, representing an increase of 7.8%[21] - Inventory at the end of Q1 2023 was CNY 5,450,785,254.47, down from CNY 5,912,420,342.79, reflecting a decrease of 7.8%[20] - The company reported a decrease in accounts payable to CNY 3,545,714,268.98 from CNY 4,532,025,767.93, a reduction of 21.8%[21] Research and Development - R&D expenses for Pantum increased by 13.79% to CNY 86,626,600, with plans for mass production of A3 monochrome and color copiers within the year[9] - The company increased R&D investment by 29% year-on-year to enhance core competitiveness and enrich its product line[11] - Research and development expenses increased to ¥415.86 million, up 13.7% from ¥365.70 million in Q1 2022[22] Strategic Initiatives - The company plans to launch more competitive new products, including the self-developed A3 black and white and color copiers, which will be mass-produced this year[13] - Jihai Micro will continue to leverage its core technology to launch more mid-to-high-end domestic chips in various fields, including industrial-grade/automotive-grade MCUs and high-performance analog and mixed-signal chips[13] - The company approved the plan for the spin-off listing of its subsidiary Jihai Microelectronics on January 3, 2023[16] Shareholder Information - The total number of common shareholders at the end of the reporting period was 24,125, with Zhuhai Saina Technology Co., Ltd. holding 28.96% of shares[14] Miscellaneous - The fluctuation of the RMB against the USD had a significant negative impact on the company's overall net profit attributable to shareholders in Q1 2023[13] - The impact of exchange rate changes on cash and cash equivalents was -36,103,795.06 CNY, compared to -4,186,555.43 CNY in the previous year[26] - The company did not undergo an audit for the first quarter report[27] - The report was signed by the legal representative, Wang Dongying, on April 29, 2023[28]

投资者关系活动记录表 证券代码：002180 证券简称：纳思达 纳思达股份有限公司 | | 答:您好！公司预约的2023年一季报披露时间为2023 | | --- | --- | | | 年4月29日，敬请留意。感谢您对公司的关注！ | | | 3.公司商誉高达131.07亿，是什么原因呢？ | | | 答:您好！公司商誉较高，其中主要是因为公司在 | | | 2016年收购利盟国际产生的商誉，截至报告期，余额为 | | | 124.85亿。 | | | 4.年报显示芯片 耗材 打印业务库存全部增加20%以 | | | 上，疫情已经全球结束，供应链恢复正常，是否需要备 | | 投资者关系活动主要内 | 这么多货？还是对23年市场预期极度乐观？ | | | 答:您好！1、2022年受疫情封控的影响，半导体、 | | 容介绍 | 电子元器件等材料需要提前储备。2、公司库存是根据未 | | | 来订单的计划进行采购。随着疫情的结束，库存会逐步 | | | 恢复到正常水平。谢谢 | | | 5.芯片独立上市后，相当于增发吧，对纳思达业绩 | | | 有什么影响？ | | | 答:您好！极海微分拆完成后，公司仍为极海微 ...

Financial Performance - The company reported a total revenue of 1.5 billion RMB for the fiscal year 2022, reflecting a year-on-year growth of 15%[2] - The company reported a significant increase in revenue, with a year-on-year growth of 15% in 2022[9] - The company's operating revenue for 2022 was ¥25,855,355,245.38, representing a 13.44% increase from ¥22,791,658,469.68 in 2021[15] - The net profit attributable to shareholders for 2022 was ¥1,862,890,140.81, a significant increase of 60.15% compared to ¥1,163,229,842.99 in 2021[15] - The net profit after deducting non-recurring gains and losses reached ¥1,670,883,453.57, marking a 154.04% increase from ¥657,718,139.32 in the previous year[15] - The company provided a positive outlook for 2023, projecting a revenue growth of 10% to 12%[11] - The company achieved total revenue of 25.855 billion CNY in 2022, a year-on-year increase of 13.44%, with net profit attributable to shareholders reaching 1.863 billion CNY, up 60.15% from the previous year[38] Dividend Distribution - The company plans to distribute a cash dividend of 1.20 RMB per 10 shares (including tax) for the 2022 fiscal year[3] - Ninestar's board of directors has approved a profit distribution plan based on the total share capital as of the dividend record date[3] - In 2022, the company implemented a cash dividend of RMB 1.20 per 10 shares, totaling RMB 169,390,240.56, which represents 4.67% of the total profit distribution[175] - The distributable profit for the year was RMB 3,628,469,524.40, indicating a positive profit available for shareholders[175] - The company did not propose any stock dividends or capital reserve transfers during the reporting period[174] Research and Development - Ninestar's management emphasized the importance of R&D in new product development, particularly in the area of printing consumables[6] - The company is investing 200 million RMB in new technology development for eco-friendly printing solutions[2] - Research and development expenses increased by 30%, reflecting the company's commitment to innovation[12] - The company plans to invest $100 million in new technology initiatives over the next two years[10] - The company expanded its R&D team to over 500 personnel, with R&D staff accounting for more than 45% of the workforce, enhancing its technological foundation[44] - The company has completed the R&D and production of general MCU chips, 8-bit CPU cores, and IoT chips, but faced negative returns in 2022 due to market and supply chain factors[96] Market Expansion and Strategy - The company is focusing on expanding its market presence in Southeast Asia, targeting a 20% increase in market share by 2025[2] - The company is expanding its market presence in Southeast Asia, targeting a 25% market share by 2025[10] - The company aims to enhance its online sales platform, expecting a 40% increase in e-commerce revenue by the end of 2023[12] - The company plans to enhance its printer business by expanding market share and aims to rank among the top three global laser printer manufacturers in terms of total shipments[109] - The company is focusing on emerging applications in automotive electronics, industrial control, and IoT, leveraging its R&D capabilities in chip design[110] Acquisitions and Partnerships - Ninestar has initiated a strategic partnership with a leading technology firm to enhance its product offerings in the semiconductor sector[6] - A strategic acquisition of a software development firm was completed, enhancing the company's technological capabilities[11] - The company completed the acquisition of Zhuhai Gezhi Ge Cloud Commerce Technology Co., Ltd., gaining 100% control, and it was included in the consolidated financial statements in May 2022[191] - The acquisition of Zhuhai Huaren Zhichuang Technology Co., Ltd. was completed, with the company holding 70% of the shares as of December 2022[191] Corporate Governance - The company emphasized its commitment to improving corporate governance and protecting investor interests in accordance with relevant laws and regulations[119] - The company has established a robust framework for corporate governance to safeguard the rights of shareholders, particularly public investors[119] - The company held 8 shareholder meetings during the reporting period, ensuring compliance with legal requirements and protecting shareholder rights[120] - The board of directors convened 14 meetings, with all members actively participating and fulfilling their duties[122] - The company established an ESG committee on December 6, 2022, to enhance governance and oversight[122] Employee and Talent Management - The company has a robust talent pool with a total of 22,336 employees, of which 7% hold a master's degree or higher, supporting its R&D capabilities[31] - The total number of employees at the end of the reporting period was 22,336, with 314 in the parent company and 22,022 in major subsidiaries[168] - The company emphasizes a compensation policy that is market-driven and performance-oriented, aiming to enhance employee satisfaction[169] - The company has a training plan in place to support employee development and align with strategic goals[170] - The company has established a dual-track talent development program, combining professional skills training with management capability enhancement, to meet diverse training needs[171] Financial Management and Cash Flow - The company's cash flow from operating activities was ¥1,129,113,811.09, which decreased by 60.48% from ¥2,856,819,210.11 in 2021[15] - The company’s total cash and cash equivalents decreased by RMB 2,218,145,605.94, marking a decline of 181.68% from the previous year[68] - The company reported a total of RMB -72,490,786.54 in investment income, accounting for -3.04% of total profit, primarily due to debt restructuring losses[70] - The company’s investment activities generated a net cash outflow of RMB -633,198,409.04, a 12.48% improvement from RMB -723,506,944.04 in 2021[68] Risks and Challenges - The company faces risks from external economic conditions and exchange rate fluctuations, which could impact profitability due to significant overseas revenue[114] - Intellectual property disputes are a potential risk, as the industry is heavily reliant on patents and technology for competitive advantage[115] Environmental, Social, and Governance (ESG) - The company has established an ESG committee in December 2022, consisting of 6 directors, to oversee sustainable development goals and planning[200] - Nasda emphasizes its commitment to sustainable development, integrating ESG principles across all business operations and stakeholder communications[199] - The company aims to enhance its ESG governance framework and optimize decision-making processes related to ESG matters[199] - There were no significant environmental penalties or issues reported during the period[198]

证券代码：002180 证券简称：纳思达 公告编号：2023-033 纳思达股份有限公司 关于举办 2022 年度业绩网上说明会的公告 本公司及董事会全体成员保证公告内容真实、准确和完整，并对公告中的虚假 记载、误导性陈述或者重大遗漏承担责任。 出席本次说明会的人员：公司董事兼总经理孔德珠先生、独立董事肖永平先生、 董事会秘书武安阳先生、财务负责人陈磊先生、技术负责人尹爱国先生（如遇特殊 情况，参会人员可能进行调整）。 会议问题征集：投资者可于 2023 年 4 月 18 日 23 点 59 分前访问网址 纳思达股份有限公司（以下简称"公司"）于 2023 年 4 月 6 日召开了第七届董 事会第六次会议和第七届监事会第六次会议，分别审议通过了《2022 年度报告全文 及摘要》，《2022 年度报告全文》《2022 年度报告摘要》详见 2023 年 4 月 7 日《证 券时报》《中国证券报》《证券日报》《上海证券报》和巨潮资讯网（www.cninfo.com.cn）。 为便于广大投资者更加全面深入地了解公司经营业绩、发展战略等情况，公司 拟举行 2022 年度业绩网上说明会，具体安排如下： 公司定于 2023 ...

Group 1: Company Overview and Market Position - Zhuhai Wanlida Electric Co., Ltd. is a newcomer in the capital market through a reverse merger [2] - The company is recognized as one of the top ten leading enterprises in the domestic chip market [3] Group 2: Industry Insights and Future Prospects - The chip industry in China is expected to grow significantly over the next decade due to favorable national policies and market conditions [3] - The Ministry of Industry and Information Technology (MIIT) has shown considerable interest in the chip industry, indicating a potential shift of core chip production back to China [3] Group 3: Research and Development - The company is focused on upgrading product technology to meet diverse market demands [4] - Collaboration with Shanghai Microelectronics is based on complementary advantages, emphasizing independent design and core technology [4] Group 4: Financial and Operational Strategies - The company has not disclosed specific funding applications to the government but emphasizes the need for support from industrial policies [3][5] - The gross profit margin varies across different system fields, and the company aims to maintain high margins through strategic product development [5] Group 5: Investor Relations and Communication - The company is keen on establishing closer ties with investors for better communication and collaboration in the future [2] - The management has clarified that there are no direct shareholdings among core management personnel, but there are employee stock ownership plans in place [5]

Group 1: Company Overview - Zhuhai Aipak Technology Co., Ltd. is a leading manufacturer in the printer consumables and integrated circuit design sectors, having completed a significant asset restructuring in 2015 [2][4]. - The company has a strong patent advantage, which serves as a barrier to entry in the highly monopolized printer industry [3][4]. - Since its reverse listing in 2014, Aipak has focused on consolidating its technological leadership in general printer consumables while actively pursuing capital operations to enhance its industry chain layout [3][4]. Group 2: Market and Industry Insights - The global printer consumables market is substantial, with an estimated annual capacity of over $70 billion [5]. - The integrated circuit industry is projected to receive over 1 trillion RMB in investments from the government, presenting significant growth opportunities for Aipak [3][4]. - Approximately 70-80% of the company's sales revenue is generated from overseas markets, highlighting its strong international presence [5]. Group 3: Competitive Advantages - Aipak boasts a robust R&D capability, a successful core team, and a comprehensive product line, which are critical for its past and future success [5][6]. - The company has a strong market position due to its extensive sales coverage and brand strength, allowing it to maintain a competitive edge in the market [5][6]. - The acquisition of SCC, a former competitor, is expected to create synergies that will enhance Aipak's market position and reduce manufacturing costs [7][8]. Group 4: Strategic Partnerships and Future Outlook - The entry of the National Integrated Circuit Industry Fund into Aipak is not merely a financial investment but also aims to align with national strategies, particularly in information security [6][8]. - Aipak's focus on information security and domestic production replacement aligns with national policies, enhancing its strategic importance [6][8]. - The company plans to expand its domestic market share while continuing to leverage its advantages in overseas markets [6][7].

Group 1: Company Overview - The company operates in a highly monopolized printer industry, leveraging unique patent advantages to maintain a leading position [3] - The business model primarily relies on consumables for profitability, as printers themselves do not generate significant profits [3] Group 2: Management Team - The management team is composed of the founding members, characterized by strong loyalty and unity [3] - They possess extensive industry experience and market insight, having grown in a highly competitive environment [3] - The team has rich experience in capital operations, enabling effective utilization of market resources [3] Group 3: Capital Operations - Since completing a reverse merger in 2014, the company has focused on consolidating its technological advantages in general printing consumables [4] - The company has actively engaged in subsequent capital operations, including cash purchases and asset acquisitions to enhance its industry chain [4] - Significant acquisitions include the purchase of SCC in July 2015 and the integration of Sena's consumable assets into the listed company [4] Group 4: Strategic Partnerships - The company has established strategic partnerships, including collaboration with Lenovo Holdings' investment platform, Junlian Capital, since 2007 [4] - In September 2015, the company introduced national strategic investors through asset purchases and fundraising [4] - Collaborations with research institutions aim to assist in achieving strategic goals for industry chain extension and integration [4] Group 5: Development Strategy - The company aims to solidify its existing advantages in the consumables market while extending its business chain [5] - There is a focus on increasing market share in the mid-to-high-end product segments to ensure higher profit margins [5] - Investments in integrated circuits are prioritized as a key growth area, with expectations for positive outcomes in the coming year [5] Group 6: Q&A Highlights - The major shareholder's assets include laser printers and 3D printers, with the latter still in development [6] - The company is developing large-capacity NFC chips, with progress reported as smooth [6] - The integration of SCC is proceeding well, with expectations for profit recovery in the coming year [7]

Group 1: Company Overview - Zhuhai Aipak Technology Co., Ltd. is engaged in the production of printer chips and consumables, with a focus on self-developed products [2]. - The company has a strong advantage in government procurement bidding for consumables [3]. Group 2: Investor Relations Activity - The investor relations activity took place on November 30, 2015, with representatives from Huachuang Securities [2]. - The event included a company exhibition tour and a presentation of the company's development history and main products [2]. Group 3: Key Questions and Answers - The chips for the Bentu printer are self-developed and produced by the company [2]. - Lenovo printers are both competitors and partners, as Lenovo Holdings is an indirect shareholder of the listed company [3]. - The company expects no significant intermediary fee amortization from SCC in the following year [3]. - Both chips and consumables are considered profit centers for the company, not just for storytelling purposes [3].