天水华天科技股份有限公司 2017 年年度报告全文 天水华天科技股份有限公司 2017 年年度报告 2018 年 03 月 1 天水华天科技股份有限公司 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。 公司负责人肖胜利、主管会计工作负责人宋勇及会计机构负责人(会计主管人员)孙莉声 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。 本年度报告涉及未来计划等前瞻性陈述，不构成公司对投资者的实质承诺，能否实现取 决于市场状况变化等多种因素，存在一定的风险，请投资者注意投资风险。 1、受半导体行业景气状况影响的风险 公司经营业绩与半导体行业的景气状况紧密相关，半导体行业发展过程中的波动使公司 面临一定的行业经营风险。另外，随着集成电路封装测试行业的竞争越来越激烈，也将加大 公司的经营难度。 2、产品生产成本上升的风险 公司主要原材料的价格变化及人力成本的上升，会给公司成本控制带来一定困难。 3、技术研发与新产品开发失败的 ...

天水华天科技股份有限公司 2017 年第三季度报告正文 证券代码：002185 证券简称：华天科技 公告编号：2017-032 天水华天科技股份有限公司 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。 公司负责人肖胜利、主管会计工作负责人宋勇及会计机构负责人(会计主管 人员)吴树涛声明：保证季度报告中财务报表的真实、准确、完整。 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 | | 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） | 8,849,786,924.56 | | 7,677,244,075.28 | 15.27% | | 归属于上市公司股东的净资产 （元） | 5,241,326,349.53 | | 4,908,081,903.96 | 6.79% | | ...

天水华天科技股份有限公司 2017 年半年度报告全文 天水华天科技股份有限公司 2017 年半年度报告 2017 年 8 月 1 天水华天科技股份有限公司 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。 公司负责人肖胜利、主管会计工作负责人宋勇及会计机构负责人(会计主管人员)吴树涛 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。 本公司请投资者认真阅读本半年度报告全文，并特别注意下列风险因素： 1、受半导体行业景气状况影响的风险 公司经营业绩与半导体行业的景气状况紧密相关，半导体行业发展过程中的波动使公司 面临一定的行业经营风险。另外，随着集成电路封装测试行业的竞争越来越激烈，也将加大 公司的经营难度。 2、产品生产成本上升的风险 公司主要原材料的价格变化及人力成本的上升，会给公司成本控制带来一定压力。 3、技术研发与新产品开发失败的风险 集成电路市场的快速发展和电子产品的频繁更新换代，使得公司必须不 ...

天水华天科技股份有限公司 2017 年第一季度报告正文 证券代码：002185 证券简称：华天科技 公告编号：2017-014 天水华天科技股份有限公司 2017 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。 公司负责人肖胜利、主管会计工作负责人宋勇及会计机构负责人(会计主管 人员)吴树涛声明：保证季度报告中财务报表的真实、准确、完整。 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否因会计政策变更及会计差错更正等追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 1,485,799,873.44 | 1,101,717,101.40 | 34.86% | | 归属于上市公司股东的净利润（元） | 114,474,064.98 | 77,290,400.09 | 48.11% ...

天水华天科技股份有限公司 2016 年年度报告全文 天水华天科技股份有限公司 2016 年年度报告 2017 年 03 月 1 天水华天科技股份有限公司 2016 年年度报告全文 第一节 重要提示、目录和释义 本公司董事会、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。 公司负责人肖胜利、主管会计工作负责人宋勇及会计机构负责人(会计主管人员)吴树涛 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。 本年度报告涉及未来计划等前瞻性陈述，不构成公司对投资者的实质承诺，能否实现取 决于市场状况变化等多种因素，存在一定的风险，请投资者注意投资风险。 1、受半导体行业景气状况影响的风险 公司经营业绩与半导体行业的景气状况紧密相关，半导体行业发展过程中的波动使公司 面临一定的行业经营风险。另外，随着集成电路封装测试行业的竞争越来越激烈，也将加大 公司的经营难度。 2、产品生产成本上升的风险 公司主要原材料的价格变化及人力成本的上升，会给公司成本控制带来一定困难。 3、技术研发与新产品开发失 ...

Financial Performance - Net profit attributable to shareholders rose by 24.10% to CNY 111,447,219.25 for the reporting period[6] - Operating revenue for the reporting period reached CNY 1,509,193,258.56, a 35.80% increase year-on-year[5] - The net profit after deducting non-recurring gains and losses was CNY 93,278,989.98, up 40.92% compared to the same period last year[6] - Basic earnings per share for the reporting period were CNY 0.1046, reflecting a 5.55% increase[6] - The net profit attributable to shareholders for 2016 is expected to range from CNY 31,851.61 million to CNY 41,407.09 million, reflecting a change of 0.00% to 30.00% compared to the previous year[23] - The company anticipates that the increase in net profit is due to the gradual release of production capacity from projects funded by raised capital[23] Assets and Liabilities - Total assets increased by 2.90% to CNY 7,273,875,874.85 compared to the end of the previous year[5] - Cash and cash equivalents decreased by 49.14% to ¥1,079,499,676.66 from ¥2,122,397,848.92 at the beginning of the year, primarily due to investments in financial products[13] - Accounts receivable increased by 34.63% to ¥823,211,780.28 from ¥611,456,589.35 at the beginning of the year, driven by increased sales and packaging output[13] - Long-term equity investments surged by 2,837.90% to ¥27,142,372.60 from ¥923,868.78 at the beginning of the year, reflecting increased external investments[14] - Other current assets increased by 122.67% to ¥367,409,439.68 from ¥165,000,000.00 at the beginning of the year, primarily due to the purchase of principal-protected financial products[14] - Prepayments rose by 91.74% to ¥409,312,175.64 from ¥213,477,716.02 at the beginning of the year, mainly due to increased prepayments for equipment and project costs[13] - The company's total liabilities increased, with short-term borrowings decreasing by 84.83% to ¥31,133,400.00 from ¥205,172,430.59 at the beginning of the year, reflecting repayment of bank loans[15] Cash Flow - Cash flow from operating activities for the year-to-date reached CNY 500,691,675.40, an increase of 21.83%[6] - The net cash flow from investing activities was -¥1,468,237,611.30, worsening by 74.64% compared to -¥840,716,374.63 year-on-year, due to the implementation of fundraising investment projects[18] - The net cash flow from financing activities decreased by 182.02% to -¥181,981,588.72 from ¥221,862,145.78 year-on-year, primarily due to increased bank loan repayments[18] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 46,376[9] - The largest shareholder, Tianshui Huatiang Electronics Group Co., Ltd., holds 27.75% of the shares, totaling 295,687,692 shares[9] - The company has committed to not reduce its shareholdings within six months following the completion of its share increase plan, which was completed on September 3, 2015[22] - The company has also committed to not reduce its shareholdings for one year from January 14, 2016, to January 13, 2017[22] - The company is focused on maintaining shareholder rights and ensuring no harm comes from the actions of its controlling shareholders[22] Compliance and Governance - The company did not classify any non-recurring gains and losses as regular gains and losses during the reporting period[7] - There were no instances of non-operating fund occupation by controlling shareholders or related parties during the reporting period[25] - The company has conducted an on-site investigation with institutional investors on September 8, 2016, as part of its investor relations activities[26] - The company has ensured compliance with commitments made by its controlling shareholders regarding competition and related business activities[22] - The company has not reported any violations regarding external guarantees during the reporting period[24] - The expected net profit for 2016 does not indicate a turnaround from a loss to a profit situation[23] Performance Metrics - The weighted average return on net assets decreased by 1.23% to 2.34% for the reporting period[6] - Operating revenue grew by 40.71% to ¥3,987,079,901.32 from ¥2,833,541,485.62 year-on-year, attributed to the gradual release of production capacity from previous fundraising projects[16] - Operating costs rose by 48.92% to ¥3,311,389,710.56 from ¥2,223,645,803.22 year-on-year, mainly due to increased packaging output[17]

Financial Performance - The company's operating revenue for the reporting period reached ¥2,477,886,642.76, representing a 43.88% increase compared to ¥1,722,220,142.60 in the same period last year[20]. - The net profit attributable to shareholders of the listed company was ¥179,993,838.38, a 5.32% increase from ¥170,902,586.74 year-on-year[20]. - The net profit after deducting non-recurring gains and losses was ¥160,349,699.54, which is a 35.39% increase compared to ¥118,432,810.07 in the previous year[20]. - The net cash flow from operating activities was ¥294,684,241.21, up 8.52% from ¥271,544,599.17 in the same period last year[20]. - The total assets at the end of the reporting period amounted to ¥7,251,401,168.54, reflecting a 2.58% increase from ¥7,068,713,474.97 at the end of the previous year[20]. - The net assets attributable to shareholders of the listed company were ¥4,757,760,436.48, which is a 2.34% increase from ¥4,648,763,471.43 at the end of the previous year[20]. - The basic earnings per share for the reporting period was ¥0.2196, an increase of 5.32% from ¥0.2085 in the same period last year[20]. - The diluted earnings per share also stood at ¥0.2196, reflecting the same growth of 5.32% compared to the previous year[20]. - The weighted average return on equity decreased to 3.80%, down by 3.08% from 6.88% in the previous year[20]. Investment and R&D - The company plans to enhance advanced packaging product R&D and capacity expansion in the second half of the year[30]. - R&D investment decreased by 20.28% to CNY 98,952,539.00, indicating a potential area for improvement in future innovation[34]. - The company has invested CNY 510.00 million in the "Advanced Packaging Technology R&D and Industrialization Project" and CNY 610.00 million in the "Smart Mobile Terminal Integrated Circuit Packaging Industrialization Project" using raised funds[56]. Cash Flow and Financing - The cash flow from operating activities showed a net increase of 8.52%, amounting to CNY 294,684,241.21[34]. - The total amount of raised funds is CNY 1,973.76 million, with a net amount after deducting issuance costs of CNY 1,973.76 million[55]. - During the reporting period, CNY 400.45 million of the raised funds were invested, with a cumulative investment of CNY 1,184.12 million[55]. - The remaining balance of raised funds as of June 30, 2016, is CNY 797.03 million, including interest and investment income of CNY 7.40 million[58]. - The company has implemented strict approval and supervision procedures for the use of raised funds to ensure dedicated usage[57]. Shareholder and Equity Structure - The total share capital increased from 819,658,825 shares to 1,065,556,472 shares following the implementation of the profit distribution and capital reserve conversion plan[112]. - The basic earnings per share decreased from 0.0943 to 0.0725 after the share capital increase[114]. - The diluted earnings per share also decreased from 0.0943 to 0.0725 post capital increase[114]. - The net asset value per share attributable to ordinary shareholders decreased from 5.7654 to 4.4349 after the share capital increase[114]. - The company has a total of 159,787,308 shares under management, with various lock-up conditions in place[118]. - The company has committed to not engaging in any competing business activities with Huaten Technology[101]. Related Party Transactions - The company reported a total of 69.72 million yuan in related party transactions during the reporting period, with a maximum approved limit of 250 million yuan[86]. - Transactions with Hangzhou Silan Microelectronics Co., Ltd. amounted to 43.18 million yuan, while transactions with Hangzhou Youwang Electronics Co., Ltd. totaled 7.05 million yuan[87]. - The company’s related party transactions were conducted based on market pricing principles, ensuring compliance with regulatory approvals[87]. Governance and Compliance - The company’s governance practices align with the requirements of the Company Law and relevant regulations[76]. - The company has not encountered any significant changes in project feasibility during the reporting period[61]. - The company has not faced any penalties or rectification during the reporting period[105]. - The half-year financial report has not been audited[104]. Market and Future Outlook - The company aims to achieve an annual revenue target of CNY 4.5 billion for 2016, having completed 55.06% of this target in the first half[36]. - The international market sales proportion has been increasing, contributing to the company's market expansion strategy[40]. - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[161].

Financial Performance - The company's operating revenue for Q1 2016 was ¥1,101,717,101.40, representing a 49.45% increase compared to ¥737,199,681.27 in the same period last year[5] - Net profit attributable to shareholders was ¥77,290,400.09, up 20.27% from ¥64,265,250.10 year-on-year[5] - The net cash flow from operating activities increased by 79.48% to ¥107,944,351.50, compared to ¥60,142,705.00 in the previous year[5] - Operating revenue for the first quarter was CNY 1,101,717,101.40, an increase of 49.45% compared to CNY 737,199,681.27 in the same period last year[15] - Investment income increased by 643.32% to CNY 3,891,328.38 from CNY 523,504.96, mainly from returns on bank wealth management products[16] - The net profit attributable to shareholders for the first half of 2016 is expected to range from CNY 171.90 million to CNY 222.17 million, representing a change of 0.00% to 30.00% compared to the same period in 2015[24] - The positive performance is attributed to favorable conditions in the integrated circuit market and the release of production capacity from projects funded by raised capital[24] - The company anticipates a positive net profit for the first half of 2016, indicating a stable financial outlook[24] Asset and Liability Management - The total assets at the end of the reporting period were ¥7,199,571,325.78, a 1.85% increase from ¥7,068,713,474.97 at the end of the previous year[6] - The net assets attributable to shareholders increased by 1.65% to ¥4,725,682,940.71 from ¥4,648,763,471.43 at the end of the previous year[6] - The company reported a decrease in short-term borrowings by 36.68% to ¥129,925,323.15, due to repayment of bank loans[13] Cash Flow Analysis - The net cash flow from investing activities was -CNY 1,101,143,382.75, worsening by 313.72% from -CNY 266,156,105.07, mainly due to increased cash outflows for wealth management products and fixed asset purchases[17] - The net cash flow from financing activities decreased by 89.08% to CNY 19,986,679.02 from CNY 183,102,903.47, primarily due to increased bank loan repayments[17] - The impact of exchange rate fluctuations on cash and cash equivalents was -CNY 997,192.02, an increase of 116.08% from -CNY 461,500.04 in the previous year[17] Operational Efficiency - Operating costs rose to CNY 921,172,081.04, up 59.53% from CNY 577,422,524.80 year-on-year, primarily due to improved market conditions and increased sales[15] - Financial expenses decreased by 112.20% to -CNY 933,224.30 from CNY 7,646,574.55, due to reduced borrowing costs and increased interest income[16] - Sales expenses increased by 30.02% to CNY 11,434,442.27 from CNY 8,794,073.61, attributed to the expanded consolidation scope[16] Compliance and Governance - The company has no non-operating fund occupation by controlling shareholders or related parties during the reporting period[26] - There were no violations regarding external guarantees during the reporting period[25] - The company is committed to not producing or developing competing products with its own, ensuring no direct or indirect competition[23] - The company has implemented strict measures to ensure compliance with shareholding commitments post-increase plans[23] - The company has not reported any financial assets measured at fair value during the reporting period[25] - The company has not engaged in any research, communication, or interview activities during the reporting period[27] Market Outlook - The integrated circuit market conditions are expected to remain favorable, supporting the company's growth strategy[24]

Financial Performance - The company's operating revenue for 2015 was CNY 3,874,017,127.37, representing a 17.20% increase compared to CNY 3,305,481,665.85 in 2014[15]. - The net profit attributable to shareholders for 2015 was CNY 318,516,127.68, which is a 6.82% increase from CNY 298,183,078.68 in the previous year[15]. - The net cash flow from operating activities increased by 23.57% to CNY 683,548,570.90, up from CNY 553,145,925.08 in 2014[15]. - The total assets at the end of 2015 reached CNY 7,068,713,474.97, marking a 70.00% increase from CNY 4,158,051,847.50 in 2014[15]. - The net assets attributable to shareholders increased by 93.11% to CNY 4,648,763,471.43, compared to CNY 2,407,254,103.98 at the end of 2014[16]. - The basic earnings per share for 2015 was CNY 0.4504, a slight increase of 0.47% from CNY 0.4483 in 2014[15]. - The weighted average return on equity decreased to 11.76% from 14.72% in the previous year, reflecting a decline of 2.96%[15]. Dividend and Shareholder Returns - The company plans to distribute a cash dividend of CNY 0.6 per 10 shares, with a capital reserve increase of 3 shares for every 10 shares held[5]. - The cash dividend for 2015 is proposed at 0.6 yuan per 10 shares, totaling approximately 49.18 million yuan[103]. - The cash dividend payout ratio for 2015 was 15.44% of the net profit attributable to shareholders in previous years[104]. - The company plans to increase its capital reserve by converting 3 shares for every 10 shares held based on the capital premium as of December 31, 2015[103]. Market and Industry Insights - The semiconductor market in China reached ¥1,102.43 billion in 2015, reflecting a year-on-year growth of 6.1%[26]. - The global semiconductor market size was approximately $335.2 billion in 2015, showing a slight decline of 0.2% compared to 2014[26]. - The company reported a 19.7% year-on-year growth in sales revenue for the integrated circuit industry in China, reaching ¥360.98 billion in 2015[27]. - The company achieved a total integrated circuit packaging of 13.628 billion units in 2015, representing a year-on-year growth of 27.41%[37]. - The demand for integrated circuits is expected to grow due to emerging applications in cloud computing, big data, and industrial internet[90]. - In 2015, China's integrated circuit market reached a scale of 1.1024 trillion yuan, accounting for approximately 60% of the global market share[91]. Research and Development - The company has enhanced its R&D efforts in advanced packaging technologies, developing multiple new products and technologies such as FC, Bumping, and MEMS[31]. - Research and development (R&D) investment amounted to ¥247,221,196.10, a 7.37% increase from the previous year, representing 6.38% of operating revenue[55]. - The company plans to allocate 200 million RMB for research and development in the upcoming year, focusing on advanced semiconductor technologies[177]. Acquisitions and Investments - The company completed the acquisition of 100% equity of FCI and its subsidiaries, enhancing its industrial layout[38]. - The company raised CNY 2 billion through a private placement, providing substantial funding for future growth[39]. - The company completed the acquisition of FlipChip International, LLC for a total consideration of $40.6 million, with the actual transaction price being $40.2239 million, effective from April 1, 2015[114]. - The company has made significant equity investments, with a focus on enhancing its market position and expanding its product offerings[66]. Risks and Challenges - The company faces risks related to the semiconductor industry's volatility, rising production costs, and potential failures in technology development and new product launches[5]. - Rising production costs due to fluctuations in raw material prices, particularly gold and copper, pose a risk to the company's profitability[94]. - The company faces risks related to the semiconductor industry's economic conditions, which could impact its operational performance[94]. Corporate Governance and Compliance - The company has fulfilled its commitments regarding non-competition and related transactions as per the agreements in place[107]. - The company has maintained strict adherence to its commitments regarding stock issuance and non-transfer of newly subscribed shares for a period of 12 months[108]. - The company has not faced any penalties from securities regulatory authorities in the past three years[186]. - The company ensures equal treatment of all shareholders and maintains effective communication channels for shareholder rights[199]. Employee and Management Structure - The total number of employees in the company is 9,616, with 5,075 in the parent company and 4,541 in major subsidiaries[192]. - The professional composition includes 5,792 production personnel, 2,551 technical personnel, and 235 sales personnel[193]. - The total remuneration paid to directors, supervisors, and senior management in 2015 amounted to CNY 10.0221 million[189]. - The company has a comprehensive remuneration management system for its directors and senior management[187]. Future Outlook - The company’s production and operation target for 2016 is an annual revenue of 4.5 billion yuan, which is subject to market demand and other uncertainties[93]. - The company has set a future outlook with a revenue target of 1.8 billion RMB for the next fiscal year, indicating an expected growth of 20%[183]. - A strategic acquisition of a local competitor is in progress, expected to close by Q3 2023, which will enhance the company's production capacity by 25%[178].

Financial Performance - Net profit attributable to shareholders rose by 5.32% to ¥89,804,764.05 for the reporting period[4] - Operating revenue for the period reached ¥1,111,321,343.02, reflecting a 22.96% increase year-on-year[4] - The net profit attributable to shareholders after deducting non-recurring gains and losses decreased by 13.25% to ¥66,191,122.02[4] - The weighted average return on net assets was 3.57%, down by 0.82% compared to the previous year[4] - Basic earnings per share for the reporting period was ¥0.1288, a slight decrease of 0.39%[4] Assets and Liabilities - Total assets increased by 17.76% to ¥4,896,704,741.04 compared to the end of the previous year[4] - Cash and cash equivalents decreased by 32.03% to ¥303,510,400.31 from ¥446,567,075.73 at the beginning of the year, primarily due to increased net cash outflows during the reporting period[12] - Accounts receivable increased by 43.12% to ¥648,674,620.89 from ¥453,251,424.79 at the beginning of the year, mainly due to the consolidation of Shenzhen Huatiankai Microelectronics Technology Co., Ltd. and FlipChip International, LLC[12] - Inventory grew by 45.37% to ¥484,575,587.44 from ¥333,336,927.62 at the beginning of the year, attributed to the consolidation of Shenzhen Huatiankai Microelectronics Technology Co., Ltd. and FlipChip International, LLC[12] - Goodwill increased by 240.30% to ¥39,882,721.42 from ¥11,720,040.84 at the beginning of the year, primarily due to the consolidation of Shenzhen Huatiankai Microelectronics Technology Co., Ltd. and FlipChip International, LLC[13] - Short-term borrowings rose by 41.19% to ¥412,562,974.65 from ¥292,206,960.91 at the beginning of the year, mainly due to new short-term borrowings during the reporting period[13] Cash Flow - The company reported a net cash flow from operating activities of ¥410,981,240.27, an increase of 17.17% year-to-date[4] - Net cash flow from investing activities was -¥840,716,374.63, a 127.87% increase in outflows compared to -¥368,945,076.14 in the same period last year, primarily due to increased cash paid for investments[17] - The net increase in cash and cash equivalents was -¥193,096,080.67, a 428.96% increase in outflows compared to -¥36,505,055.92 in the same period last year, mainly due to reduced cash flow from investing activities[17] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 41,734[8] - The largest shareholder, Tianshui Huaten Microelectronics Co., Ltd., held 32.38% of the shares, totaling 225,677,720 shares[8] - The company did not engage in any repurchase transactions among the top ten shareholders during the reporting period[10] Income and Expenses - Financial expenses increased by 50.73% to ¥41,402,390.52 from ¥27,467,754.00 in the same period last year, primarily due to increased interest expenses and exchange rate fluctuations[16] - Investment income improved by 302.80% to ¥3,742,839.88 from -¥1,845,626.58 in the same period last year, mainly due to increased investment dividends recognized during the reporting period[16] - The company reported a 154.59% increase in non-operating income to ¥95,615,231.76 from ¥37,556,020.39 in the same period last year, primarily due to increased government subsidies recognized[16] Future Projections - The estimated net profit attributable to shareholders for 2015 is expected to range from 29,818.31 to 38,763.8 million CNY, reflecting a change of 0% to 30% compared to the previous year[21] - The integrated circuit market is expected to develop steadily, contributing to the projected net profit increase for 2015[21] Other Information - There were no securities investments during the reporting period[22] - The company did not hold shares in other listed companies during the reporting period[23] - There were no instances of non-operating fund occupation by controlling shareholders or related parties during the reporting period[25]