证券代码：002214 证券简称：大立科技 浙江大立科技股份有限公司 投资者关系活动记录表 编号：2017-001 | --- | --- | --- | |----------------|---------------------------------|-------------------------------------------------------| | | | | | 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 | | | 参与单位名称及 | 长城证券 王习 东方证券 罗楠 | | | 人员姓名 | 海通证券 蒋俊 浙商资管 袁琤 | | | | 中融信托 陈亮 富舜资产 李思玮 | | | | 银河证券 李良 交银康联人寿 蒋宁 | | | 时间 | 2017 年 6 月 8 日 | 14:00-17:00 | | 地点 | 公司一号会议室 | | | 上市公司接待人 | 董事长 庞惠民 | | | 员姓名 | 董事会秘书、 ...

证券代码：002214 证券简称：大立科技 浙江大立科技股份有限公司 投资者关系活动记录表 编号：2018-001 | --- | --- | --- | |----------------|-----------------------------|--------------| | | | | | 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 | | | 参与单位名称及 | 太平洋证券 钱建江 马浩然 | | | 人员姓名 | 广发证券 周静 | | | | 财通证券 李旦洋 钱思佳 赵成 | | | | 民生证券 樊可 | | | | 德晟福 金宝杰 | | | | 远东宏信 陈雷 | | | | 菩提资产 张金陶 刘伟 | | | 时间 | 2018 年 1 月 9 日 | 15:00-17:00 | | 地点 | 公司一号会议室 | | | 上市公司接待人 | 董事长 庞惠民 | | | 员姓名 | 董事会秘书 范奇 | | 1 | --- ...

证券代码：002214 证券简称：大立科技 浙江大立科技股份有限公司 投资者关系活动记录表 编号：2017-002 | --- | --- | --- | |----------------|--------------------------|-------------------------------------------------------| | | | | | 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 | | | 参与单位名称及 | | 新时代证券 张礼杰 上海盈月投资 钱炜程 | | 人员姓名 | | 宽华集团 姜狄飞 杭州君熙投资 季诚冠 | | | 浙江鑫川资产 斯志坚 | | | 时间 | 2017 年 12 月 14 | 日 10:00-12:00 | | 地点 | 公司一号会议室 | | | 上市公司接待人 | 董事会秘书 范奇 | | | 员姓名 | | | | 投资者关系活动 | | 本次调研共接待机构投资者共计 ...

证券代码：002214 证券简称：大立科技 浙江大立科技股份有限公司投资者关系活动记录表 编号：2018-002 | --- | --- | --- | |----------------|-------------------------------|--------------------------------------------------| | | | | | 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 | 东兴证券 王习 华宝基金 王振 | | | 人员姓名 | 浙银汇地 林莹 中国银行 张怡等 | 15 人 | | 时间 | 2018 年 4 月 27 日 | 13:00-15:00 | | 地点 | 公司一号会议室 | | | 上市公司接待人 | | 董事长、总经理 庞惠民 董事会秘书 范奇 | | 员姓名 | | 财务总监 徐之建 证券事务代表 包莉清 | | 投资者关系 ...

Financial Performance - The company's operating revenue for Q3 2022 was ¥83,120,156.56, a decrease of 17.80% compared to the same period last year, and a year-to-date revenue of ¥333,107,442.91, down 55.07% year-on-year[7]. - The net profit attributable to shareholders for Q3 2022 was -¥40,177,984.32, a decline of 330.48%, with a year-to-date net profit of -¥37,489,236.11, down 114.95% year-on-year[7]. - The basic earnings per share for Q3 2022 was -¥0.0673, a decrease of 286.94% compared to the same period last year[7]. - The net loss from operating profit was ¥47,152,404.48, compared to a profit of ¥275,549,057.50 in the same quarter last year[42]. - The total profit (loss) for the period was -47,116,200.64, compared to a profit of 275,479,802.48 in the previous period[44]. - The net profit (loss) attributable to shareholders of the parent company was -37,489,236.11, down from 250,845,311.53 in the previous period[44]. - The basic and diluted earnings per share were both -0.0628, compared to 0.4218 in the previous period[44]. Cash Flow - The net cash flow from operating activities for the year-to-date period was -¥135,219,988.05, a decrease of 70.33% year-on-year[7]. - Cash flow from operating activities resulted in a net outflow of -135,219,988.05, compared to -79,387,591.61 in the previous period[48]. - Cash inflow from investment activities was 330,495,561.64, compared to 142,018,780.28 in the previous period[48]. - Cash flow from financing activities generated a net inflow of 11,014,173.62, down from 782,914,855.27 in the previous period[51]. - The company received cash from borrowings amounting to 160,000,000.00 during the financing activities[51]. - The company reported a decrease in cash received from sales of goods and services, totaling 217,755,760.32, compared to 404,590,241.04 in the previous period[48]. - The company experienced a significant decrease in tax refunds received, which were 39,213,186.14, down from 58,599,339.43 in the previous period[48]. Assets and Liabilities - The total assets at the end of the reporting period were ¥2,853,331,515.12, a decrease of 0.29% from the end of the previous year[7]. - Total liabilities amounted to ¥423,681,610.89, an increase of 30.3% from ¥325,184,401.14 in the previous year[38]. - Total equity attributable to shareholders decreased to ¥2,424,222,528.04 from ¥2,524,539,573.30, a decline of 4.0%[38]. - The total assets as of September 30, 2022, were ¥2,853,331,515.12, slightly down from ¥2,861,503,168.35 at the beginning of the year[35]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 33,892[20]. - The largest shareholder, Pang Huimin, holds 26.73% of the shares, totaling 160,159,085 shares[20]. - The top ten shareholders collectively hold a significant portion of the company's shares, with the top three alone holding over 31%[20]. - The company has repurchased a total of 3,605,700 shares, accounting for 0.60% of the total share capital, with a total transaction amount of 50,598,294.18 RMB[29]. - The maximum repurchase price was adjusted to not exceed 24.92 RMB per share[29]. - The employee stock ownership plan involved the transfer of 4,880,000 shares, representing 0.81% of the total share capital, at a price of 6.65 RMB per share[30]. Operational Highlights - The company reported a decrease in operating costs by ¥17,396,890.00, down 54.90% year-on-year, attributed to the decline in business revenue[14]. - The company experienced a significant increase in credit impairment losses by ¥6,713,900.00, up 35.56%, due to increased provisions for bad debts[14]. - Research and development expenses increased to ¥120,141,136.55, up 17.8% from ¥102,026,911.09 in the previous year[42]. - The company has actively engaged in research and development, contributing to the growth of its equipment business[31]. - A significant contract worth 138,982,140 RMB was signed, representing 17.26% of the company's audited revenue for 2021[31]. - The company completed the acquisition of 37.6% equity in Hangzhou Dali Microelectronics, resulting in 100% ownership[32]. Future Plans - The company has a plan to repurchase shares with a total amount between 50 million and 100 million RMB[26].

Financial Performance - The company's operating revenue for the first half of 2022 was ¥249,987,286.35, a decrease of 60.96% compared to ¥640,276,562.68 in the same period last year[31]. - The net profit attributable to shareholders was ¥2,688,748.21, down 98.97% from ¥260,178,606.51 year-on-year[31]. - The net cash flow from operating activities was -¥190,218,555.82, representing a decline of 403.48% compared to -¥37,780,501.90 in the previous year[31]. - Basic earnings per share were ¥0.0045, a decrease of 98.98% from ¥0.4392 in the same period last year[31]. - Operating costs decreased by 63.58% to ¥99,786,612.39 from ¥273,989,460.76, primarily due to the significant decline in business revenue[91]. - The company reported a net increase in cash and cash equivalents of ¥5,649,599.93, down 98.15% from ¥305,115,866.86 in the previous year[91]. - The company's cash and cash equivalents at the end of the reporting period were ¥528,773,169.98, a decrease of 5.69% from ¥688,798,199.38 at the end of the previous year[96]. - The company has not reported any significant changes in its profit structure or sources of profit during the reporting period[91]. Assets and Liabilities - Total assets at the end of the reporting period were ¥2,877,304,718.21, an increase of 0.55% from ¥2,861,503,168.35 at the end of the previous year[31]. - The net assets attributable to shareholders decreased by 3.74% to ¥2,430,234,089.37 from ¥2,524,539,573.30 at the end of the previous year[31]. - Accounts receivable increased to ¥955,978,684.70, accounting for 33.22% of total assets, up from 28.64% in the previous year[96]. Research and Development - The company reported a research and development investment of 82.67 million yuan, accounting for 33.07% of its operating income, which is an increase of 9.75 million yuan or 13.37% compared to the same period last year[53]. - The company has received 14.51 million yuan in funding for its "Electronic Components Engineering Research" project, demonstrating ongoing support for its research initiatives[54]. - The company is continuously investing in new product research and development to strengthen its competitive advantages in cost, miniaturization, and integration[79]. Market and Product Development - The company has successfully developed various inspection robots and has won multiple bids for the State Grid's robot procurement, indicating strong market demand in the power industry[50]. - The company has successfully expanded its inspection robot applications into rail transit and data center sectors, broadening its market reach[52]. - The company is focusing on low-cost wafer-level packaged infrared detectors for smart buildings and factories, enhancing its presence in the IoT application field[62]. - The company is actively developing a "smart grid device status holographic perception platform" to monitor various safety states in power stations, responding to the national low-carbon energy development initiative[58]. - The company has diversified its product structure in the equipment market, focusing on high-value-added products such as precision guidance and fire control aiming[85]. Strategic Initiatives - The management highlighted the need for strategic adjustments to address the current market conditions and improve financial performance moving forward[31]. - The company aims to become a globally renowned supplier of optoelectronic products, focusing on high-quality products and professional services[45]. - A strategic cooperation agreement was signed with Northern Night Vision Technology Research Institute to establish a joint venture focused on the research and production of uncooled infrared detectors, enhancing market demand fulfillment[57]. Shareholder and Governance - The company has established an employee stock ownership plan, transferring 4.88 million shares at a price of RMB 6.65 per share, representing 0.81% of the total share capital[174]. - The largest shareholder, Pang Huimin, holds 26.73% of the shares, amounting to 160,159,085 shares, with 57,232,000 shares pledged[191]. - The controlling shareholder and actual controller of the company did not change during the reporting period, ensuring continuity in governance[197]. Challenges and Risks - The company faced significant operational challenges leading to a substantial decline in both revenue and profit margins[31]. - The company has a risk of dependency on imported chips for certain components in its optical products, despite domestic production efforts[121]. - The company is monitoring tax policy changes that could impact its operating performance[127]. Future Outlook - The company has not provided specific future performance guidance in the recent earnings call[184]. - There are no indications of strategic changes or new initiatives outlined in the current report, suggesting a potential need for strategic review[196].

Financial Performance - The company's operating revenue for Q1 2022 was ¥140,896,832.11, a decrease of 51.91% compared to ¥292,978,834.21 in the same period last year[6] - Net profit attributable to shareholders was ¥8,069,874.78, down 92.04% from ¥101,356,407.95 year-on-year[6] - Basic earnings per share dropped to ¥0.01, a decrease of 95.00% from ¥0.20 in the same period last year[6] - The company reported a significant decrease in operating income due to adverse effects from the pandemic, leading to a revenue drop of ¥152,082,000[13] - Net profit for the current period is ¥5,070,641.43, a decline of 94.8% from ¥98,398,386.25 in the previous period[46] - The company reported a decrease in total comprehensive income attributable to shareholders of the parent company to ¥8,069,874.78 from ¥101,356,407.95 in the previous period[49] Cash Flow - The net cash flow from operating activities was -¥90,337,910.09, a decline of 32.50% compared to -¥68,177,658.51 in the previous year[6] - The net cash flow from operating activities was -90,337,910.09 CNY, compared to -68,177,658.51 CNY in the previous period, indicating a decline in operational performance[50] - Cash inflow from sales of goods and services was 64,984,407.68 CNY, down from 114,575,988.25 CNY, indicating a decline in revenue generation[50] - The total cash outflow from operating activities was 159,736,433.76 CNY, compared to 213,790,421.45 CNY in the previous period, showing a reduction in cash expenses[50] - The net cash flow from financing activities was -49,708,868.20 CNY, a sharp decrease from 822,935,234.35 CNY in the previous period, suggesting reduced financing activities[53] - Cash inflow from investment activities totaled 337,034,931.50 CNY, significantly up from 14,200.00 CNY in the previous period, reflecting strong investment recovery[53] Assets and Liabilities - Total assets at the end of the reporting period were ¥2,805,302,846.36, down 1.96% from ¥2,861,503,168.35 at the end of the previous year[6] - The company's total assets decreased from RMB 2,861,503,168.35 to RMB 2,805,302,846.36, indicating a decline of approximately 1.95%[34] - The company’s total liabilities decreased from RMB 2,244,857,783.70 to RMB 2,188,809,897.58, a decline of about 2.5%[34] - Total liabilities amount to ¥313,520,254.90, a decrease from ¥325,184,401.14 in the previous period[40] - The company’s cash and cash equivalents decreased from RMB 688,798,199.38 to RMB 579,383,163.63, a reduction of about 15.9%[34] Shareholder Information - The total number of common shareholders at the end of the reporting period is 41,192[18] - The largest shareholder, Pang Huimin, holds 26.73% of the shares, totaling 160,159,085 shares[18] - The total number of shares held by the top 10 shareholders participating in margin trading is 49,510,845, accounting for 8.26% of the total share capital[23] - The company has a share repurchase plan with a total amount not less than RMB 50 million and not exceeding RMB 100 million[26] - The company repurchased a total of 3,364,548 shares, accounting for 0.73% of the total share capital, with a total repurchase amount of RMB 70,104,403.76[28] Investments and Projects - The company plans to raise up to RMB 970 million through a non-public offering to fund various projects, including the expansion of infrared thermometer production[22] - The company established a joint venture with the North Night Vision Technology Research Institute to focus on the R&D and production of uncooled infrared detectors[32] - The company successfully acquired land use rights for a total price of RMB 9,500,000 for the construction of an industrial base for optoelectronic systems[33] Inventory and Receivables - The company reported an increase in inventory from RMB 445,543,435.47 to RMB 476,197,191.01, reflecting a growth of approximately 6.5%[37] - The company’s accounts receivable rose from RMB 819,597,389.03 to RMB 897,068,285.22, an increase of about 9.4%[34] - The company’s long-term intangible assets increased from RMB 26,352,036.58 to RMB 35,692,444.44, a growth of approximately 35.5%[34] Research and Development - Research and development expenses increased to ¥30,719,682.87, up 19.3% from ¥25,741,231.65 in the previous period[46] Credit and Impairment - The company reported a 213.72% increase in credit impairment losses, amounting to an increase of ¥279,750, indicating a rise in expected credit losses[13]

Financial Performance - The company's operating revenue for 2021 was ¥805,430,043.45, a decrease of 26.12% compared to ¥1,090,187,751.05 in 2020[27] - The net profit attributable to shareholders for 2021 was ¥171,163,552.69, down 56.16% from ¥390,435,280.20 in the previous year[27] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥110,599,644.44, a decline of 70.54% compared to ¥375,390,124.92 in 2020[27] - The net cash flow from operating activities was ¥12,665,330.40, a significant drop of 95.43% from ¥277,311,741.58 in the prior year[27] - Basic earnings per share for 2021 were ¥0.29, down 59.15% from ¥0.86 in 2020[27] - Operating profit for 2021 was 17,722.79 CNY, down 60.89% year-on-year, while net profit attributable to shareholders decreased by 56.16% to 17,116.36 CNY[88] - The revenue from infrared and optoelectronic products was 767,321,907.06 CNY, representing 95.27% of total revenue, with a year-on-year decline of 23.01%[92] - Domestic sales accounted for ¥758.89 million, a 54.91% increase compared to the previous year, while overseas sales were ¥46.54 million, a decrease of 83.68%[95] - The sales volume of infrared and optoelectronic products decreased by 7.96% to 55,600 units, and the production volume also fell by 9.01% to 54,377 units[95] - The sales volume of robot series products plummeted by 79.84% to 49 units, with production volume down 80.83% to 51 units, primarily due to the impact of the pandemic[97] Research and Development - R&D investment reached ¥175.60 million, accounting for 21.80% of the company's revenue, an increase of ¥52.41 million or 42.54% year-on-year[55] - The company has successfully developed multiple types of inspection robots and has won several bids from the State Grid for robot procurement[51] - The company has launched a new generation of infrared detectors based on vanadium oxide technology, which began mass sales in Q3 2021[57] - The company aims to enhance its infrared thermal imaging chip R&D and industrialization capabilities, focusing on improved performance, cost-effectiveness, and reliability of core chips[147] - The company has established a dual technology route in non-refrigerated infrared detector chips, enhancing its competitive edge in high-performance and low-cost applications[80] - The company's R&D expenses increased to ¥175,603,282.82, a 42.54% rise compared to ¥123,197,784.16 in the previous year[111] - The number of R&D personnel rose to 419, a 23.60% increase from 339 in the previous year[111] Market Expansion and Strategy - The company aims to become a globally renowned supplier of optoelectronic products, focusing on high-quality products and professional services[46] - The company is actively expanding its market presence in personal consumption, smart driving, and health care sectors, leveraging its infrared measurement technology[60] - The company plans to invest in projects to expand production capacity for infrared temperature measurement products and non-cooling infrared detectors, addressing growing market demand[68] - The company is focusing on expanding its market presence by providing system solutions and enhancing customer service capabilities[71] - The company is exploring potential mergers and acquisitions to accelerate growth and diversify its product portfolio[194] - Future guidance indicates a continued upward trend in revenue, with expectations of further growth in the coming fiscal year[193] Governance and Management - The company has established a robust governance structure and internal management systems to address the challenges posed by rapid business expansion and project investments[153] - The company has been recognized as a high-tech enterprise, benefiting from a 15% corporate income tax rate, which is valid until December 31, 2022[154] - The company maintains complete independence in its operations, including business, personnel, assets, and finance, ensuring no interference from the controlling shareholder[173][180] - The financial department operates independently, with a dedicated accounting system and independent tax reporting[180] - The company has established a performance evaluation system that ensures transparency and fairness in the selection and evaluation of directors and senior management[170] Risks and Challenges - The company is facing potential risks in its future operations as outlined in the management discussion section[6] - The company faces risks related to semiconductor chip supply shortages due to the pandemic and trade tensions, although it has achieved production capabilities for non-cooling infrared focal plane detectors[149] - Changes in tax policies could impact the company's operational performance, particularly regarding small and micro enterprises benefiting from preferential tax rates[156] - Accounts receivable constitute a high proportion of current assets, with a focus on managing and controlling receivables to mitigate risks associated with customer defaults[150] Investments and Financial Management - The total amount of raised funds in 2020 was RMB 95,929.24 million, with RMB 50,597.99 million utilized by the end of 2021, leaving a balance of RMB 46,236.69 million[130] - The company committed a total of RMB 97,000 million for investment projects, with RMB 50,597.99 million utilized by the end of the reporting period, achieving an investment progress of 52.1%[131] - The fully automated infrared thermometer expansion project had an investment of RMB 4,459.53 million, representing 47.57% of the total committed amount of RMB 9,374.14 million[131] - The annual production project for 300,000 infrared temperature imaging sensors had an investment of RMB 4,673.18 million, achieving 20.63% of the total committed amount of RMB 22,650.49 million[131] - The R&D and experimental center construction project had an investment of RMB 9,046.43 million, achieving 67.26% of the adjusted total investment of RMB 13,450.66 million[131] Stakeholder Engagement - The company has conducted multiple investor communications, including meetings and conference calls, to discuss its main business development[159] - The company held its first extraordinary general meeting of 2021 on February 23, with an investor participation rate of 29.53%[181] - The annual general meeting for 2020 was held on May 14, with a participation rate of 27.14%[181] - The second extraordinary general meeting of 2021 took place on July 28, with a participation rate of 27.30%[181] - The management team is committed to maintaining transparency and effective communication with stakeholders to foster trust and collaboration[196]

Financial Performance - The company's operating revenue for Q3 2021 was ¥101,120,520.76, a decrease of 33.46% compared to the same period last year[5] - The net profit attributable to shareholders was -¥9,333,294.98, representing a decline of 120.08% year-over-year[5] - The net profit after deducting non-recurring gains and losses was -¥17,384,157.97, down 140.02% compared to the previous year[5] - The company's operating revenue for the current period was CNY 741.40 million, a decrease of 9.37% compared to CNY 818.09 million in the same period last year[27] - Revenue from epidemic prevention products dropped significantly by 98.18% to CNY 9.75 million, while non-epidemic prevention product revenue surged by 161.22% to CNY 729.08 million[27] - Net profit attributable to the parent company was ¥250,845,311.53, down 26.0% from ¥338,806,332.81 year-over-year[57] - Basic and diluted earnings per share were both ¥0.42, compared to ¥0.74 in the previous year[61] Cash Flow - The company reported a net cash flow from operating activities of -¥79,387,591.61, a decrease of 130.90% year-to-date[5] - The net cash flow from operating activities decreased by CNY 336.27 million compared to the previous year, mainly due to a reduction in cash received from sales and an increase in payments to employees and taxes[23] - The net cash flow from investing activities decreased by CNY 350.03 million compared to the previous year, primarily due to cash management of temporarily idle raised funds[23] - The net cash flow from financing activities increased by CNY 1,039.66 million compared to the previous year, mainly due to funds raised from a private placement of shares[23] - Cash flow from operating activities was ¥404,590,241.04, a significant decrease from ¥852,864,937.08 in the same period last year[62] - The net cash flow from operating activities was -79,387,591.61, a significant decrease compared to 256,878,263.99 in the previous period, indicating a decline in operational performance[65] - Total cash inflow from financing activities reached 973,670,602.88, compared to 284,671,480.00 in the previous period, showing a strong increase in financing efforts[68] - The net cash flow from investing activities was -439,758,877.51, a notable decline from -89,727,264.58 in the previous period, reflecting increased investment expenditures[65] Assets and Liabilities - The total assets at the end of the reporting period were ¥2,961,381,647.44, an increase of 59.77% from the end of the previous year[7] - The total assets increased to ¥2,961,381,647.44 from ¥1,853,512,354.10 year-over-year[52] - The company's total liabilities decreased from RMB 363,933,113.04 to RMB 338,378,401.35, reflecting improved financial health[50] - Total liabilities amounted to ¥347,493,084.27, down from ¥403,831,155.92 year-over-year[52] - The company's cash and cash equivalents increased to RMB 694,698,442.72 from RMB 140,697,807.23 year-over-year[47] - Accounts receivable rose to RMB 1,019,536,952.06 from RMB 621,742,934.61 year-over-year, indicating a significant increase in sales or credit terms[47] Shareholder Information - The total number of common shareholders at the end of the reporting period was 31,378, with the largest shareholder holding 26.73% of the shares[29] - The company raised a total of CNY 959.29 million from a private placement of shares, net of issuance costs[35] - The total share capital increased from 499,925,704 shares to 599,237,935 shares following a rights distribution and capital reserve conversion[36] - The company approved a share repurchase plan with a total fund of no less than RMB 50 million and no more than RMB 100 million, with a maximum repurchase price of RMB 14.80 per share[37] - As of December 31, 2020, the company repurchased a total of 3,364,548 shares, accounting for 0.73% of the total share capital, with a total amount of RMB 70,104,403.76[42] Research and Development - Research and development expenses increased by ¥21,752,000, a growth of 27.10% compared to the same period last year[20] - Research and development expenses rose to ¥102,026,911.09, up from ¥80,274,906.00 in the same period last year[57] Strategic Initiatives - The company signed a strategic cooperation agreement with the Northern Night Vision Technology Research Institute Group to establish a joint venture for the research and production of vanadium oxide uncooled infrared detectors[43] - A cooperation framework agreement was signed with the Changchun Institute of Optics, Fine Mechanics and Physics to jointly establish a joint venture for optoelectronic equipment project research and development[44] Future Outlook - The company expects a significant change in its business structure for the full year, with non-epidemic prevention product revenue expected to increase significantly[28] - The company anticipates rapid recovery in civilian product revenue as the pandemic eases, particularly in the "new infrastructure" sector where demand is expected to grow significantly[28]

Financial Performance - The company's operating revenue for the first half of 2021 was ¥640,276,562.68, a decrease of 3.88% compared to ¥666,111,747.36 in the same period last year[26]. - The net profit attributable to shareholders for the first half of 2021 was ¥260,178,606.51, down 11.00% from ¥292,320,170.21 in the previous year[26]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥207,912,787.66, a decline of 27.14% compared to ¥285,349,567.16 in the same period last year[26]. - The net cash flow from operating activities was negative at ¥37,780,501.90, a significant decrease of 110.75% from ¥351,486,325.83 in the previous year[26]. - Basic and diluted earnings per share were both ¥0.44, down 31.25% from ¥0.64 in the same period last year[26]. - The weighted average return on equity was 11.04%, a decrease of 12.09% compared to 23.13% in the previous year[26]. - Total assets at the end of the reporting period were ¥2,999,921,945.48, an increase of 61.85% from ¥1,853,512,354.10 at the end of the previous year[26]. - The net assets attributable to shareholders at the end of the reporting period were ¥2,613,554,627.12, up 82.28% from ¥1,433,808,476.88 at the end of the previous year[26]. Revenue and Market Dynamics - The company achieved operating revenue of 640.28 million yuan, a decrease of 25.84 million yuan or 3.88% year-on-year, while non-epidemic product revenue increased by 300.49% to 630.65 million yuan[43]. - Revenue from the computer, communication, and other electronic equipment manufacturing industry was ¥638,191,674.49, accounting for 99.67% of total revenue, down 3.94% year-on-year[84]. - Domestic revenue increased by 50.74% to ¥605,705,344.28, while overseas revenue decreased by 86.92% to ¥34,571,218.40[84]. - The gross profit margin for the computer, communication, and other electronic equipment manufacturing industry was 57.08%, a decrease of 3.19% compared to the previous year[88]. Research and Development - The company increased sales expenses to 35.61 million yuan, accounting for 5.56% of operating revenue, a rise of 38.95% year-on-year, and R&D investment reached 72.92 million yuan, representing 11.39% of operating revenue, up 23.63% year-on-year[44]. - The company has initiated a project to establish a R&D and experimental center in Beijing, aiming to enhance its position in the optical system industry and accelerate technological upgrades[46]. - The company has made significant progress in wafer-level packaging detector R&D, with continuous improvement in product yield and reduction in packaging costs, targeting family applications for infrared products[51]. - The company is recognized as a leader in the domestic non-cooling infrared focal plane detector field, with a unique industrialization base for non-cooling infrared focal plane detectors[38]. Government Support and Subsidies - The company reported a government subsidy of ¥57,419,303.21 included in the current profit and loss[29]. - The company received government subsidies of 50 million yuan for a technology upgrade project, aimed at enhancing the production capacity and technology level of non-cooling infrared detectors[50]. Strategic Initiatives and Future Plans - The company plans to significantly increase the proportion of non-epidemic product revenue, with expectations for rapid growth in civil power and personal consumption sectors, particularly in the "new infrastructure" field[44]. - The company aims to significantly boost production capacity for infrared temperature imaging sensors, targeting an annual output of 300,000 units to meet growing demand[61]. - The company plans to enhance its infrared product capacity through a non-public stock issuance, which will increase its total share capital from 458,666,666 shares to 499,925,704 shares[58]. - The company is focusing on expanding its R&D and experimental center as part of its growth strategy[197]. Stock and Shareholder Information - The company has implemented a stock buyback program, repurchasing 3,364,548 shares to incentivize core employees through equity incentives[62]. - The company approved a share repurchase plan with a total fund of no less than RMB 50 million and no more than RMB 100 million, with a maximum repurchase price of RMB 14.80 per share[162]. - The company’s non-public offering was approved after addressing feedback from the regulatory body, demonstrating compliance and transparency[156]. - The total number of shares issued in the private placement was 41,259,038, which accounted for a significant portion of the company's equity[198]. Financial Management and Governance - The company has established a comprehensive governance structure, including independent operational, financial management, and internal audit systems, to enhance quality and performance management as its business expands[104]. - The company continues to enhance control over accounts receivable, which are primarily from state-owned enterprises, maintaining a low recovery risk[103]. - The company has not engaged in any major related party transactions during the reporting period[128]. - The company has not implemented any employee incentive plans during the reporting period[111]. Legal and Compliance - There were no significant legal disputes or arbitration matters during the reporting period, with minor cases resulting in favorable outcomes for the company[126]. - There were no significant environmental issues or penalties reported during the period, and the company complies with environmental regulations[115].