Workflow
Crystal-Optech(002273)
icon
Search documents
水晶光电(002273) - 2019 Q3 - 季度财报
2019-10-28 16:00
Financial Performance - Net profit attributable to shareholders increased by 35.02% to CNY 200,396,599.19 for the current period compared to the same period last year[4] - Operating revenue reached CNY 918,540,312.26, representing a 25.75% increase year-on-year[4] - The basic earnings per share rose by 38.46% to CNY 0.32 for the current period[4] - Total operating revenue for Q3 2019 reached ¥918,540,312.26, an increase of 25.7% compared to ¥730,456,443.92 in the same period last year[33] - Net profit attributable to the parent company was ¥200,396,599.19, up 34.9% from ¥148,415,819.45 in Q3 2018[34] - The total comprehensive income for the period was ¥206,076,736.14, compared to ¥152,917,354.87 in Q3 2018, reflecting a growth of 34.7%[36] - The net profit for the current period was ¥151,012,548.07, representing a 31.1% increase from ¥115,242,838.04 in the previous period[39] - The total comprehensive income for the current period was ¥151,202,025.72, compared to ¥115,242,838.04 in the previous period[39] Assets and Liabilities - Total assets increased by 8.06% to CNY 6,132,446,626.46 compared to the end of the previous year[4] - Total liabilities amounted to CNY 1,800,063,327.61, an increase from CNY 1,672,526,773.60, marking a growth of about 7.63%[27] - The company's equity attributable to shareholders reached CNY 4,192,853,198.73, compared to CNY 3,880,016,803.75, indicating a growth of about 8.06%[28] - The company's total assets increased to ¥5,412,872,633.61, up from ¥5,070,716,423.87, representing a growth of 6.7% year-over-year[32] - Total liabilities increased to ¥1,693,242,122.64, compared to ¥1,566,388,403.73 in the previous year, reflecting a growth of 8.1%[32] Cash Flow - Net cash flow from operating activities increased by 34.21% to CNY 99,645,198.86 compared to the same period last year[4] - The cash flow from operating activities generated a net amount of ¥285,937,339.63, significantly higher than ¥126,926,478.41 in the previous period[49] - Total cash inflow from operating activities reached 1,415,351,762.47 CNY, compared to 1,164,427,258.76 CNY in the same period last year, indicating a year-over-year growth of approximately 21.5%[52] - The ending balance of cash and cash equivalents was 757,994,532.10 CNY, down from 806,491,324.93 CNY in the previous period, reflecting a decrease in liquidity[53] Shareholder Information - The company has a total of 58,214 shareholders at the end of the reporting period[7] - The largest shareholder, Xingxing Group Co., Ltd., holds 10.99% of the shares[7] Investment and Development - The company plans to continue expanding its market presence and invest in new product development[4] - Research and development expenses amounted to ¥38,849,429.58, representing an increase of 15.4% from ¥33,607,615.16 in the previous year[33] - Research and development expenses increased to ¥74,067,809.77, up 40.5% from ¥52,851,486.54 in the previous period[45] Compliance and Governance - The company reported no violations regarding external guarantees during the reporting period[19] - There were no non-operating fund occupations by controlling shareholders or related parties during the reporting period[20] - The company has committed to not engaging in direct or indirect competition with its controlling shareholder, Star Group, since October 8, 2007[19] - The company has maintained strict compliance with its commitments to minority shareholders[19] Other Financial Metrics - The weighted average return on equity decreased by 2.17% to 8.91%[4] - Investment income decreased by 43.50% to ¥141,689,422.30, mainly due to reduced gains from stock disposals[13] - The company reported an investment income of ¥76,423,029.60, which is an increase from ¥45,180,690.18 in the previous year[34] - The company incurred financial expenses of ¥11,176,734.13, a notable increase from ¥1,801,868.62, primarily due to higher interest expenses[38]
水晶光电:关于参加浙江辖区上市公司投资者网上集体接待日活动的公告
2019-10-28 09:35
股票简称:水晶光电 债券简称:水晶转债 证券代码:002273 公告编号:(2019)101 号 债券代码:128020 浙江水晶光电科技股份有限公司 关于参加浙江辖区上市公司投资者网上集体接待日活动的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚假记载、 误导性陈述或重大遗漏。 为进一步加强与投资者的沟通交流,使广大投资者深入全面地了解浙江水晶光电科技 股份有限公司(以下简称"公司")的经营情况,公司将参加由中国证监会浙江证监局指 导、浙江上市公司协会与深圳市全景网络有限公司共同举办的"沟通促发展 理性共成长" 辖区上市公司投资者网上集体接待日主题活动,现将有关事项公告如下: 本次投资者网上集体接待日活动将通过深圳市全景网络有限公司提供的网上平台举 行,投资者可以登录"全景·路演天下"网站(http://rs.p5w.net)参与公司本次投资 者网上接待日活动。网上互动交流时间为2019年11月5日(星期二)下午15:30-17:00。 届时公司董事长林敏先生、副总经理兼财务总监郑萍女士、副总经理兼董事会秘书熊 波先生将采用网络远程方式与投资者进行沟通(如有特殊情况,参与人员会有调整 ...
水晶光电:关于举办投资者接待日活动的公告
2019-09-02 10:15
证券代码:002273 股票简称:水晶光电 债券代码:128020 债券简称:水晶转债 公告编号:(2019)086 号 浙江水晶光电科技股份有限公司 关于举办投资者接待日活动的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚假记载、 误导性陈述或重大遗漏。 浙江水晶光电科技股份有限公司(以下简称"公司")已于2019年8月24日披露了《2019 年半年度报告》,为便于广大投资者深入全面地了解公司经营情况,公司将举办投资者接 待日活动,现就有关事项公告如下: 一、接待时间:2019年9月11日(星期三)下午14:00-15:30 二、接待地点:公司滨海厂区(浙江省台州市椒江区开发大道东段2198号) 三、预约方式:参与投资者请于2019年9月9日前与公司证券投资部联系,以便接待登 记和安排。 联系人:陶曳昕 电话:0576-89811901 传真:0576-89811906 邮箱:sjzqb@crystal-optech.com 四、公司参与人员 董事兼总经理王震宇先生、副总经理兼财务总监郑萍女士、副总经理兼董事会秘书熊 波先生(如有特殊情况,参与人员会有调整)。 五、注意事项 1、来访 ...
水晶光电(002273) - 2019 Q2 - 季度财报
2019-08-23 16:00
Financial Performance - The company's operating revenue for the first half of 2019 was CNY 1,147,177,992.66, representing a 26.99% increase compared to the previous year[11]. - The net profit attributable to shareholders of the listed company decreased by 37.91% to CNY 159,224,332.74 from CNY 256,451,697.48 in the same period last year[11]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 139,606,732.26, an increase of 31.32% compared to CNY 106,310,730.44 in the previous year[11]. - The basic earnings per share decreased by 39.13% to CNY 0.14 from CNY 0.23 in the same period last year[11]. - The total comprehensive income for the first half of 2019 was approximately CNY 160.65 million, down from CNY 259.21 million in the same period of 2018[119]. - The total profit for the first half of 2019 was approximately CNY 171.68 million, a decrease of 42.8% from CNY 299.77 million in the same period of 2018[121]. - The company's net profit for the first half of 2019 was not explicitly stated, but the increase in revenue and operating costs suggests a focus on growth despite rising expenses[117]. Cash Flow and Investments - The net cash flow from operating activities was CNY 186,292,140.77, a significant increase of 253.62% compared to CNY 51,501,549.26 in the previous year[11]. - Operating cash flow for the first half of 2019 was CNY 186,292,140.77, a significant increase from CNY 52,681,549.26 in the same period of 2018, representing a growth of approximately 253%[124]. - The total cash inflow from operating activities reached CNY 1,374,766,609.91, compared to CNY 1,118,000,920.12 in the previous year, indicating an increase of about 23%[124]. - Cash outflow for operating activities totaled CNY 1,188,474,469.14, up from CNY 1,065,319,370.86, reflecting a rise of approximately 12%[124]. - The company reported a total investment of RMB 90,688.6 million for the new factory construction project, with a cumulative actual investment of RMB 75,102.83 million as of the reporting period, achieving 82.81% project progress[48]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 5,841,948,266.37, reflecting a 2.94% increase from CNY 5,675,281,665.61 at the end of the previous year[11]. - The total liabilities of the company were CNY 1,653,864,115.10, up from CNY 1,596,548,672.11, reflecting an increase of about 3.6%[111]. - The company's current assets decreased to CNY 2,568,474,727.37 from CNY 2,697,438,163.60 in the previous year, reflecting a decline of approximately 4.8%[110]. - Cash and cash equivalents were reported at CNY 1,235,073,220.47, down from CNY 1,275,285,505.92, indicating a decrease of about 3.1%[109]. - The company's total equity at the end of the period was 3,744,020,231.31 CNY, an increase from the previous period's 3,504,328,020.14 CNY[136]. Research and Development - The company invested approximately 6.09% of its operating revenue in R&D during the reporting period[19]. - Research and development investment increased by 38.91% to ¥69,859,985.83, up from ¥50,291,948.61, reflecting the company's commitment to enhancing R&D efforts[25]. - The company's R&D expenses increased significantly to CNY 50.40 million, up 71.9% from CNY 29.33 million in the first half of 2018[120]. Market and Business Strategy - The company is transitioning from a "product manufacturing company" to a "technology company" focused on optical components and solutions[15]. - The company is actively expanding its international market presence, focusing on three major market segments: China, Asia-Pacific, and North America[19]. - The company is targeting new business opportunities in 5G, biometric recognition, and AR technologies, with a focus on collaborative solutions[22]. - The LED business faced price declines and low utilization rates due to a prolonged downturn in the industry[21]. Shareholder and Equity Information - The company plans not to distribute cash dividends or issue bonus shares for the reporting period[3]. - The total number of ordinary shareholders at the end of the reporting period was 55,153[100]. - The largest shareholder, Star Group Co., Ltd., holds 11.03% of the shares, totaling 95,194,826 shares[100]. - The company has a stock incentive plan that granted 8 million restricted shares at a price of 12.32 CNY per share[63]. Environmental Compliance - The company has maintained compliance with environmental discharge standards, with no exceedances reported for wastewater and air emissions[78]. - The company has established a hazardous waste storage facility that meets safety standards and ensures proper disposal by qualified units[80]. - The company achieved a chemical oxygen demand (COD) discharge of ≤30.69 tons/year, which is within the regulatory limits[78]. Risk Management - The company has a risk prevention system in place to effectively reduce operational risks[55]. - The company faced macroeconomic risks due to complex domestic and international economic conditions, including the impact of the US-China trade friction on consumer demand[53]. - The company is enhancing its R&D capabilities and project management to mitigate risks associated with rapid growth and new business uncertainties[54]. Accounting Policies and Financial Reporting - The company has made adjustments to its accounting policies in accordance with new regulations issued by the Ministry of Finance[11]. - The financial report for the first half of 2019 was not audited, which may affect the reliability of the financial data presented[108]. - The company has not made any significant changes to accounting estimates or adopted new financial standards during the reporting period[198].
水晶光电:关于举办投资者接待日活动的公告
2019-05-09 09:40
证券代码:002273 股票简称:水晶光电 债券代码:128020 债券简称:水晶转债 公告编号:(2019)044 号 浙江水晶光电科技股份有限公司 关于举办投资者接待日活动的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚假记载、 误导性陈述或重大遗漏。 浙江水晶光电科技股份有限公司(以下简称"公司")已于2019年4月13日披露了《2018 年年度报告》,并于2019年4月19日披露了《2019年第一季度报告》,为便于广大投资者 深入全面地了解公司经营情况,公司将举办投资者接待日活动,现就有关事项公告如下: 一、接待时间:2019年5月30日(星期四)下午15:00-16:30 二、接待地点:公司滨海厂区(浙江省台州市椒江区开发大道东段2198号) 三、预约方式:参与投资者请于2019年5月28日前与公司证券投资部联系,以便接待 登记和安排。 联系人:陶曳昕 电话:0576-89811901 传真:0576-89811906 邮箱:sjzqb@crystal-optech.com 四、公司参与人员 董事长林敏先生、董事兼总经理王震宇先生、董事兼副总经理盛永江先生、副总经理 兼财务总 ...
水晶光电(002273) - 2019 Q1 - 季度财报
2019-04-18 16:00
浙江水晶光电科技股份有限公司 2019 年第一季度报告全文 (注册地址:浙江省台州市椒江区星星电子产业区 A5 号) 2019 年第一季度报告 | --- | --- | --- | |--------------------|-------|-------------------------| | | | | | 证券简称:水晶光电 | | | | 证券代码:002273 | | | | | | 披露时间:2019年4月19日 | 1 浙江水晶光电科技股份有限公司 2019 年第一季度报告全文 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。 公司负责人林敏、主管会计工作负责人郑萍及会计机构负责人(会计主管人 员)郑萍声明:保证季度报告中财务报表的真实、准确、完整。 2 浙江水晶光电科技股份有限公司 2019 年第一季度报告全文 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 | --- | --- ...
水晶光电(002273) - 2018 Q4 - 年度财报
2019-04-12 16:00
Financial Performance - The company reported a total revenue of 1.5 billion RMB for the year 2018, reflecting a year-on-year growth of 15%[9]. - The company's operating revenue for 2018 was CNY 2,325,790,588.61, representing an increase of 8.39% compared to the previous year[14]. - The net profit attributable to shareholders for 2018 was CNY 468,424,240.84, reflecting a growth of 31.57% year-over-year[14]. - The net profit attributable to shareholders after deducting non-recurring gains and losses decreased by 8.43% to CNY 300,693,430.83[14]. - The net cash flow from operating activities for 2018 was CNY 448,718,008.99, an increase of 23.55% compared to the previous year[14]. - The total assets at the end of 2018 amounted to CNY 5,675,281,665.61, marking a 10.10% increase from the end of 2017[15]. - The diluted earnings per share for 2018 was CNY 0.55, up 30.95% from CNY 0.42 in 2017[15]. - The company achieved an annual revenue of 2.326 billion yuan, representing a year-on-year growth of 8.39%[25]. - The net profit attributable to shareholders reached 468 million yuan, an increase of 31.57% compared to the previous year[25]. - In 2018, the company achieved a total sales revenue of 2.326 billion yuan, representing a year-on-year growth of 8.39%, and a net profit of 468 million yuan, up 31.57% year-on-year[36]. Dividend and Capital Structure - The company plans to distribute a cash dividend of 1.00 RMB per 10 shares (including tax) and to increase capital by converting 3 shares for every 10 shares held[4]. - The company reported a cash dividend of 1 yuan per 10 shares for 2018, with a capital reserve conversion of 3 shares for every 10 shares held[78]. - The company aims for a profit distribution plan where cash dividends will not be less than 10% of the distributable profits for the year[77]. - The total cash dividend, including other methods, amounts to 126,637,417.49 yuan, representing 100% of the distributable profit of 1,012,161,867.28 yuan[80]. - The company has committed to a minimum cash dividend ratio of 20% during its growth phase with significant capital expenditures[80]. Business Expansion and Market Strategy - The company is actively exploring market expansion opportunities in the automotive display sector, particularly with smart head-up displays (HUD)[8]. - The company plans to expand its product structure into sensor optical components and semiconductor optical components, transitioning from a manufacturing-focused to a technology-oriented company[22]. - The company is actively expanding into international markets, enhancing market share and upgrading product structure[25]. - The company has strategically positioned itself to capitalize on opportunities in dual/multi-camera smartphones and under-display fingerprint technologies[25]. - The company aims to expand its market share in the smartphone sector and achieve breakthroughs in mass production for automotive electronics and AR projects[71]. - The company plans to enhance its global market presence by establishing operations in key regions such as Silicon Valley, Tokyo, and Shenzhen, creating a new market structure across North America, Asia-Pacific, and China[71]. Research and Development - The company has maintained its focus on precision optical film components, with ongoing investments in new product development and technology[12]. - The company invested significantly in R&D, focusing on core technologies in imaging, sensing, and display fields, resulting in innovations such as facial recognition and AR optical systems[37]. - The company has established a comprehensive technology innovation system and a "multi-point parallel" R&D model, enhancing its competitive advantage in optical components and LED sapphire substrates[33]. - The company has a leading position in the optical components sector, with the largest production base globally, supporting further expansion and competitive advantage consolidation[33]. - The company is enhancing its R&D capabilities and establishing flexible cross-departmental project teams to respond quickly to customer needs[74]. Operational Efficiency and Risk Management - The company emphasizes the importance of risk awareness regarding forward-looking statements made in the report[3]. - The company faces risks from macroeconomic fluctuations and industry volatility, particularly in the smartphone and consumer electronics sectors[72]. - The company is addressing potential risks by improving product quality, production efficiency, and cost control to enhance market share[73]. - The company emphasizes the importance of risk control and management to adapt to its expanding scale and complexity[75]. Corporate Governance and Compliance - The company has engaged Tianjian Accounting Firm for auditing services during the reporting period[13]. - The company emphasizes the protection of shareholder and creditor rights through transparent information disclosure and investor engagement activities[110]. - The company has a structured approach to supplier management, ensuring fair evaluations and maintaining high product quality[111]. - The company maintains strict compliance with corporate governance regulations, ensuring that its governance structure aligns with relevant laws and regulations[163]. - The audit opinion for the financial statements was a standard unqualified opinion, indicating fair representation of the company's financial status[181]. Environmental and Social Responsibility - The company has a wastewater treatment capacity of 2,700 tons per day, with treatment methods meeting the "Comprehensive Discharge Standard for Wastewater" (GB8978-1996)[118]. - The company actively engages in social responsibility initiatives, including donations to local charities and support for underprivileged students[113]. - The company has implemented various employee development programs, enhancing both cultural and health aspects for its workforce[110]. - The company is committed to environmental protection, aligning with national policies for low-carbon economy and clean production[111]. Shareholder Structure and Management - The company’s major shareholder, Xingxing Group, had 10,777,499 shares unlocked for trading on August 6, 2018[130]. - The total number of ordinary shareholders at the end of the reporting period was 59,175, an increase from 57,710 at the end of the previous reporting period[135]. - The company has a diverse board of directors, including independent directors with backgrounds in law and finance, enhancing governance and strategic oversight[150]. - The company has a robust organizational structure, with clear delineation of responsibilities among its senior management team, ensuring effective decision-making and operational efficiency[149].
水晶光电(002273) - 2018 Q3 - 季度财报
2018-10-24 16:00
Financial Performance - Revenue for the reporting period reached CNY 730,456,443.92, a year-on-year increase of 26.52%[8] - Net profit attributable to shareholders increased by 27.41% to CNY 148,415,819.45 for the reporting period[8] - Basic earnings per share rose by 21.43% to CNY 0.17[8] - The weighted average return on equity was 3.96%, an increase of 0.14% from the previous year[8] - The estimated net profit attributable to shareholders for 2018 is expected to increase by 30.00% to 50.00%, ranging from RMB 46,282.8 thousand to RMB 53,403.23 thousand[24] - The company anticipates a net profit growth of 30%-50% compared to the same period last year[25] Asset and Investment Changes - Total assets increased by 8.31% to CNY 5,583,035,145.73 compared to the end of the previous year[8] - The balance of long-term equity investments increased by 40.62% compared to the beginning of the period, due to the reclassification of investments in Beijing Chaoge Digital Technology Co., Ltd.[16] - Non-recurring gains and losses totaled CNY 153,794,075.42, primarily from the disposal of long-term equity investments[9] - The total amount of entrusted financial management reached 62,000,000 CNY, with an unexpired balance of 52,000,000 CNY[29] - The investment income from Japan's Guangchi has contributed positively to the company's performance[25] Cash Flow and Expenses - The net cash flow from operating activities decreased by 30.62% to CNY 74,244,929.15 compared to the same period last year[8] - The net cash flow from operating activities decreased by 62.67% year-on-year, primarily due to an increase in material purchases compared to the previous year[18] - Sales expenses increased by 30.33% year-on-year, mainly due to higher salaries and other expenses for sales personnel[17] - Financial expenses increased by 101.92% year-on-year, primarily due to the accrual of convertible bond expenses[17] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 62,501[12] - The largest shareholder, Star Group Co., Ltd., held 19.52% of the shares[12] - The company did not conduct any repurchase transactions during the reporting period[13] Convertible Bonds - The company issued 11.8 million convertible bonds with a total fundraising amount of 118,000,000 CNY, which were listed on December 12, 2017[34] - The initial conversion price of the convertible bonds was adjusted to 22.90 CNY per share as of May 23, 2018[34] - The total amount of convertible bonds before the change was CNY 1,179,982,700, with a decrease of CNY 10,600 after the change, resulting in a total of CNY 1,179,972,100[36] - During the reporting period, the amount of bonds converted was CNY 10,600, resulting in 456 shares converted, with a cumulative total of 1,203 shares converted, representing 0.00% of the total shares issued before conversion[37] - The total amount of unconverted bonds is CNY 1,179,972,100, which constitutes 100.00% of the total issued convertible bonds[37] - The company's debt ratio remains at a reasonable level despite the expansion of debt due to the issuance of convertible bonds[37] - The company has a long-term credit rating of AA with a stable outlook, indicating strong repayment capability for the "Crystal Convertible Bonds"[37] - The adjusted conversion price as of the end of the reporting period is CNY 22.90[37] Operational Developments - The company plans to establish a joint venture, Zhejiang Jinglang Optoelectronics Technology Co., Ltd., with a registered capital of RMB 30 million, in which the company will invest RMB 13.5 million for a 45% stake[19] - The company has accelerated the layout of new businesses related to dual-camera/multi-camera for smartphones, 3D sensing, and under-display fingerprint technology[25] - The company has maintained a competitive advantage by optimizing its optical industry structure[25] Other Information - The company reported no non-operating fund occupation by controlling shareholders or related parties during the reporting period[27] - The company has not engaged in any research, communication, or interview activities during the reporting period[33] - The balance of prepayments increased by 133.24% compared to the beginning of the period, mainly due to an increase in payments for engineering equipment[16] - The balance of other receivables increased by 100.44% compared to the beginning of the period, primarily due to an increase in accrued interest[16] - The inventory balance increased by 34.01% compared to the beginning of the period, attributed to strategic inventory reserves and increased production during peak season[16]
水晶光电(002273) - 2018 Q2 - 季度财报
2018-08-22 16:00
Financial Performance - The company's operating revenue for the first half of 2018 was approximately ¥903.39 million, a decrease of 3.90% compared to ¥940.06 million in the same period last year[20]. - The net profit attributable to shareholders increased by 66.56% to approximately ¥256.45 million, up from ¥153.97 million in the previous year[20]. - Basic and diluted earnings per share both increased by 66.67% to ¥0.30, compared to ¥0.18 in the previous year[20]. - The company achieved operating revenue of 903.39 million yuan, a decrease of 3.90% compared to the same period last year[34]. - Net profit attributable to shareholders reached 256.45 million yuan, an increase of 66.56% year-on-year[34]. - The total comprehensive income for the first half of 2018 was CNY 259.21 million, compared to CNY 155.70 million in the previous year[152]. - The company reported a net profit contribution from major subsidiaries exceeding 10% of total net profit[71]. - The company expects a net profit increase of 30% to 50% for the first nine months of 2018, projecting a range of CNY 35.16 million to CNY 40.57 million[74]. Cash Flow and Investments - The net cash flow from operating activities decreased significantly by 77.59% to approximately ¥51.50 million, compared to ¥229.82 million in the same period last year[20]. - The company reported an investment income of ¥205,588,389.09, accounting for 68.58% of total profit, mainly from selling 901,000 shares of Guangchi stock[45]. - Total cash inflow from investment activities was CNY 779,997,961.45, significantly higher than CNY 328,758,594.93 in the previous period, indicating a strong investment recovery[158]. - The net cash flow from investment activities was CNY 105,017,722.21, a turnaround from a negative CNY 79,392,171.26 in the previous period[159]. - The company received CNY 561,180,000.00 from other investment-related cash activities, compared to CNY 314,900,000.00 in the previous period, showing increased investment activity[158]. Assets and Liabilities - Total assets at the end of the reporting period were approximately ¥5.34 billion, an increase of 3.64% from ¥5.15 billion at the end of the previous year[20]. - The net assets attributable to shareholders increased by 5.52% to approximately ¥3.67 billion, compared to ¥3.48 billion at the end of the previous year[20]. - The company's cash and cash equivalents increased to ¥1,241,889,156.70 from ¥1,164,722,553.94, representing a growth of approximately 6.5%[141]. - Total liabilities amounted to CNY 1,598,032,694.53, a slight decrease of 0.6% compared to CNY 1,605,991,167.14[143]. - The total owner's equity at the end of the current period is 3,744 million yuan, reflecting a change from the previous period[167]. Business Development and Strategy - The company is focusing on new business development in 3D sensing, optical sensing, and semiconductor optics, achieving partial industrialization of new products during the reporting period[36]. - The company is actively seeking upstream and downstream cooperation through joint ventures and acquisitions to enhance market competitiveness[36]. - The company plans to enhance its product and business structure to cultivate new profit growth points amid intensified market competition[76]. - The company is actively developing new products in the fields of smartphone technology innovation and AR product upgrades[76]. - The company aims to reduce reliance on major clients by expanding into domestic and international smartphone markets and diversifying customer bases[76]. Research and Development - Research and development expenses increased by 14.03% to ¥50,291,948.61 from ¥44,103,050.23 year-on-year[40]. - The company has set up research centers in the US and Japan to attract top technical talent and access cutting-edge industry information[32]. Corporate Governance and Compliance - The company emphasizes the importance of accurate financial reporting and has ensured the completeness and truthfulness of the report[5]. - The company has not experienced any changes in the fundraising project situation during the reporting period[64]. - The company has not faced any media scrutiny during the reporting period[87]. - The semi-annual report does not contain any non-standard audit report[84]. Environmental and Social Responsibility - The company has established and filed an emergency response plan for environmental incidents, with a registration number of 331002-2017-031-L[102]. - A total of 6 impoverished students were funded during the reporting period, receiving tuition and living subsidies amounting to CNY 0.9 million[106]. - The company plans to continue supporting impoverished students in Henan, with a focus on tuition assistance[107]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 58,010[125]. - Star Group Limited holds 19.72% of the shares, totaling 170,237,907 shares, with 10,777,499 shares subject to restrictions[125]. - The company plans to unlock 24.57 million shares of restricted stock on December 3, 2018, and December 3, 2019[122]. Legal Matters - There are no significant litigation or arbitration matters during the reporting period[85]. - The company has a total of 667.89 million yuan involved in a contract dispute with Diyuan Optoelectronics, which is currently under enforcement[85].
水晶光电(002273) - 2018 Q1 - 季度财报
2018-04-24 16:00
浙江水晶光电科技股份有限公司 2018 年第一季度报告正文 债券代码:128020 债券简称:水晶转债 证券代码:002273 证券简称:水晶光电 公告编号:(2018)018 号 (注册地址:浙江省台州市椒江区星星电子产业区 A5 号) 2018 年第一季度报告正文 证券简称:水晶光电 证券代码:002273 披露时间:2018年4月25日 1 浙江水晶光电科技股份有限公司 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。 公司负责人林敏、主管会计工作负责人郑萍及会计机构负责人(会计主管人 员)郑萍声明:保证季度报告中财务报表的真实、准确、完整。 2 浙江水晶光电科技股份有限公司 2018 年第一季度报告正文 □ 适用 √ 不适用 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 | 上年同期 | 本报告期比上年同期增减 | | --- ...