Group 1: Event Details - Shenzhen Rapoo Technology Co., Ltd. will participate in the "2022 Shenzhen Listed Companies Investor Collective Reception Day" [2] - The event will be held online on November 9, 2022, from 16:30 to 17:30 [2] - Investors can join via the "Panorama Roadshow" website, WeChat official account, or download the Panorama Roadshow APP [2] Group 2: Communication and Interaction - Company executives will communicate with investors regarding their concerns during the event [2] - The initiative aims to enhance interaction and communication with investors [2] Group 3: Assurance of Information Disclosure - The company and its board guarantee the authenticity, accuracy, and completeness of the disclosed information [2] - There are no false records, misleading statements, or significant omissions in the announcement [2]

Revenue and Profit - Revenue for Q3 2022 was CNY 97,443,432.80, a decrease of 6.68% compared to the same period last year[8] - Net profit attributable to shareholders for Q3 2022 was CNY 16,893,590.48, an increase of 288.90% year-on-year[8] - Net profit excluding non-recurring gains and losses for Q3 2022 was CNY 13,844,229.65, up 838.30% from the previous year[8] - Total operating revenue for Q3 2022 was CNY 320,147,885.95, a decrease of 9.7% from CNY 354,706,988.55 in the same period last year[25] - Net profit for Q3 2022 reached CNY 45,799,366.69, an increase of 32.3% compared to CNY 34,606,059.94 in Q3 2021[26] - The total comprehensive income for the third quarter was CNY 35,682,351.17, compared to CNY 35,013,385.96 in the previous year, representing an increase of approximately 1.91%[27] Assets and Equity - Total assets as of September 30, 2022, were CNY 1,214,055,373.44, reflecting a 1.46% increase from the end of the previous year[8] - Shareholders' equity at the end of Q3 2022 was CNY 1,138,558,285.86, a rise of 3.24% compared to the end of last year[8] - The company's total assets as of Q3 2022 amounted to CNY 1,214,055,373.44, up from CNY 1,196,634,237.73 at the end of the previous year[23] - The company’s total equity as of Q3 2022 was CNY 1,138,558,285.86, an increase from CNY 1,102,875,934.69 in the previous year[23] Cash Flow - Cash flow from operating activities for the year-to-date was CNY 29,982,370.14, an increase of 2.79%[8] - Cash inflow from operating activities totaled CNY 369,188,845.55, down from CNY 407,584,176.77 in the previous year, indicating a decrease of about 9.36%[28] - The net cash flow from operating activities was CNY 29,982,370.14, slightly up from CNY 29,167,959.11, showing an increase of 2.78%[29] - Cash inflow from investment activities was CNY 540,291,128.30, down from CNY 898,257,370.42, a decrease of approximately 39.87%[29] - The net cash flow from investment activities was -CNY 39,545,045.28, improving from -CNY 78,059,150.60 in the previous year[29] - The cash and cash equivalents at the end of the period stood at CNY 324,705,446.96, compared to CNY 211,774,653.84 at the end of the previous year, an increase of approximately 53.23%[29] Expenses and Liabilities - Total operating costs for Q3 2022 were CNY 275,410,214.91, down 13.7% from CNY 319,131,460.12 year-on-year[25] - The company reported a financial expense of CNY -20,417,676.44, which is a significant increase compared to CNY -6,299,199.65 in the same period last year[26] - Total liabilities decreased to CNY 75,497,087.58 in Q3 2022 from CNY 93,758,303.04 in the same period last year, reflecting a reduction of 19.4%[23] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 24,281[18] - The largest shareholder, Hotkey Electronics (Hong Kong) Co., Ltd., holds 58.89% of the shares, totaling 166,581,678 shares[18] Other Financial Metrics - The basic earnings per share for Q3 2022 was CNY 0.06, representing a 200.00% increase year-on-year[8] - Basic and diluted earnings per share increased to CNY 0.16 from CNY 0.12, reflecting a growth of 33.33% year-over-year[27] - Research and development expenses for Q3 2022 were CNY 15,838,407.26, slightly down from CNY 16,005,495.09 in Q3 2021[26] - Other comprehensive income after tax for Q3 2022 was CNY -10,117,015.52, compared to CNY 407,326.02 in Q3 2021[26] Taxation - The company experienced a 243.09% increase in taxes payable, amounting to CNY 2,564,222.99, primarily due to unreported property taxes[13] - The company reported a 53.59% decrease in tax refunds received, totaling ¥9,289,946.46 compared to ¥20,017,586.37 in the same period last year[16] - The company reported a 40.11% decrease in cash received from investment recoveries, totaling ¥530,007,000.00 compared to ¥885,000,000.00 in the previous year[16]

Revenue and Profit - Revenue for Q1 2022 was CNY 100,581,298.39, a decrease of 22.28% compared to CNY 129,421,596.32 in the same period last year[7] - Net profit attributable to shareholders was CNY 11,231,487.38, down 41.57% from CNY 19,222,494.28 year-on-year[7] - The net profit after deducting non-recurring gains and losses was CNY 7,083,073.83, a decline of 55.34% compared to CNY 15,859,318.54 in the previous year[7] - Total operating revenue for Q1 2022 was ¥100,581,298.39, a decrease of 22.3% compared to ¥129,421,596.32 in Q1 2021[25] - Net profit for Q1 2022 was ¥11,231,487.38, down 41.6% from ¥19,222,494.28 in the same period last year[26] - Operating profit decreased to ¥12,604,099.19, a decline of 44.2% compared to ¥22,706,240.31 in Q1 2021[25] - Basic and diluted earnings per share for Q1 2022 were both ¥0.04, down from ¥0.07 in Q1 2021[26] Cash Flow and Investments - Operating cash flow for the period was CNY 25,784,184.29, an increase of 9.61% from CNY 23,524,392.75 in the same quarter last year[7] - Cash flow from operating activities generated a net amount of ¥25,784,184.29, an increase of 9.6% from ¥23,524,392.75 in Q1 2021[28] - The cash flow from investment activities was CNY -65,667,748.32, a decrease of 151.80% compared to CNY -26,079,531.45 in the previous year[17] - The company reported a net cash outflow from investing activities of ¥65,667,748.32, compared to a smaller outflow of ¥26,079,531.45 in Q1 2021[29] Assets and Liabilities - Total assets at the end of Q1 2022 were CNY 1,189,163,666.67, a decrease of 0.62% from CNY 1,196,634,237.73 at the end of the previous year[7] - Total liabilities decreased from 93,758,303.04 CNY to 74,301,950.81 CNY, a reduction of approximately 20.9%[24] - The company's total equity increased from 1,102,875,934.69 CNY to 1,114,861,715.86 CNY, an increase of about 1.1%[24] - Accounts receivable decreased from 127,758,800.39 CNY to 108,379,459.21 CNY, representing a reduction of about 15.2%[22] - Inventory decreased from 70,455,614.95 CNY to 62,452,667.70 CNY, a decrease of approximately 11.4%[22] - Total assets decreased from 1,196,634,237.73 CNY to 1,189,163,666.67 CNY, a decline of about 0.6%[23] Shareholder Information - The total number of common shareholders at the end of the reporting period is 25,573[19] - The largest shareholder, Hotkey Electronics (Hong Kong) Limited, holds 59.89% of the shares, totaling 169,410,378 shares[19] Expenses and Financial Metrics - Financial expenses increased by 112.63% to CNY 336,682.69, primarily due to exchange rate fluctuations[15] - Research and development expenses increased to ¥4,976,855.50, up 28.4% from ¥3,877,647.37 in Q1 2021[25] - The weighted average return on equity was 1.01%, down from 1.80% in the same period last year, a decrease of 0.79%[7] Tax and Other Financial Information - The company experienced a 240.15% increase in taxes payable, amounting to CNY 2,542,232.84, due to unfiled property taxes at the reporting period end[13] - Other comprehensive income after tax was ¥754,293.79, compared to a loss of ¥370,542.69 in the previous year[26] - The company reported a net loss of -157,029,140.34 CNY, an improvement from the previous loss of -168,260,627.72 CNY[24] Product Development and Strategy - The company has not disclosed any new product developments or market expansion strategies in the current report[20]

证券代码：002577 证券简称：雷柏科技 公告编号：2021-036 深圳雷柏科技股份有限公司 关于参加 2021 深圳辖区"沟通传递价值，交流创造良好生 态"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互动交流工作，深圳雷柏科技股份有限公司（以下 简称"公司"）将参加由深圳上市公司协会、深圳市全景网络有限公司共同举办 的"沟通传递价值，交流创造良好生态"——2021 深圳辖区上市公司投资者网 上集体接待日活动，现将有关事项公告如下： 本次集体接待日活动将在深圳市全景网络有限公司提供的网上平台，采取网 络远程的方式举行，投资者可以登录"全景•路演天下"网站（http://rs.p5w.net/） 或关注微信公众号：全景财经，参与本次投资者集体接待日活动，活动时间为 2021 年 11 月 30 日 14:00 至 17:00，其中公司与投资者网上互动的时间为 15:30 至 17:00。 届时公司的副总经理兼董事会秘书谢海波先生、财务总监谢艳女士将通过网 络文字交流形式与投资者进行沟通。 欢迎 ...

Revenue and Profit - Revenue for Q3 2021 was CNY 104,423,688.88, a decrease of 26.23% compared to the same period last year[3] - Net profit attributable to shareholders was CNY 4,343,967.48, down 64.01% year-on-year[3] - Net profit excluding non-recurring items was CNY 1,475,454.35, a decline of 84.18% compared to the previous year[3] - Basic earnings per share were CNY 0.02, a decrease of 50.00% from the same period last year[3] - The net profit for Q3 2021 was CNY 40,105,562.26, down from CNY 50,450,494.99 in Q3 2020, reflecting a decline of 20.5%[16] - The total comprehensive income for Q3 2021 was approximately 35.01 million CNY, compared to 47.61 million CNY in the same period last year[18] Cash Flow - Cash flow from operating activities for the year-to-date was CNY 29,167,959.11, an increase of 172.96%[3] - Cash flow from operating activities improved by 172.96%, reaching CNY 29,167,959.11, driven by increased sales collections and recovery of prior export tax refunds[8] - The operating cash flow for the period was approximately 29.17 million CNY, a significant improvement from a negative cash flow of 39.98 million CNY in the previous year[21] - The company reported cash inflows from operating activities totaling approximately 407.58 million CNY, compared to 314.18 million CNY in the same period last year[21] Assets and Liabilities - Total assets at the end of Q3 2021 were CNY 1,175,842,042.95, a slight increase of 0.06% from the end of the previous year[3] - Total current assets amounted to CNY 953,986,131.76, slightly up from CNY 938,016,068.13 at the end of 2020, indicating a growth of 1.0%[14] - Total liabilities decreased by 30.21% to CNY 77,349,114.57 compared to the previous year, primarily due to a reduction in accounts payable[7] - The total liabilities decreased to CNY 83,078,173.82 in Q3 2021 from CNY 117,339,045.48 in Q3 2020, a reduction of 29.1%[15] - The company reported a decrease in accounts payable to CNY 50,090,231.54 from CNY 82,524,802.67 year-over-year, a decline of 39.3%[15] Cash and Cash Equivalents - Cash and cash equivalents increased by 64.29% to CNY 516,130,949.62 due to cash management activities[6] - The company's cash and cash equivalents at the end of the period increased by 123.68% to CNY 211,774,653.84 compared to the previous year[8] - The cash and cash equivalents at the end of Q3 2021 were approximately 211.77 million CNY, an increase from 94.68 million CNY at the end of Q3 2020[22] Expenses - R&D expenses increased by 49.01% to CNY 16,005,495.09, reflecting higher investment in product development compared to the previous year[7] - Sales expenses rose by 33.83% to CNY 40,389,244.31, mainly due to increased marketing and promotional activities[7] - Other income decreased by 36.29% to CNY 3,826,128.43, primarily due to a reduction in government subsidies compared to the previous year[7] - The company experienced a 30.34% decrease in income tax expenses, amounting to CNY 5,660,049.59, due to reduced profits[7] Other Financial Metrics - The company experienced a net cash outflow from investing activities of approximately 78.06 million CNY, compared to a smaller outflow of 18.37 million CNY in the previous year[22] - The net cash flow from investment activities was negative at CNY -78,059,150.60, mainly due to the purchase of financial products[8] - The company’s retained earnings improved to CNY -176,618,738.81 as of September 30, 2021, compared to CNY -211,224,798.75 at the end of 2020, showing a positive change of 16.4%[15] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 28,283[10] Miscellaneous - The company did not undergo any audited financial review for the Q3 report[24]

Financial Performance - The company's operating revenue for the first half of 2021 was ¥250,283,299.67, representing a 30.46% increase compared to ¥191,853,108.90 in the same period last year[21]. - The net profit attributable to shareholders of the listed company decreased by 6.15% to ¥30,262,092.46 from ¥32,245,004.12 in the previous year[21]. - The net profit attributable to shareholders after deducting non-recurring gains and losses increased by 12.23% to ¥23,144,426.74 from ¥20,622,630.47 year-on-year[21]. - The total profit for the first half of 2021 was ¥35,592,704.25, down 7.8% from ¥38,472,822.49 in the same period last year[126]. - The company reported a net loss of CNY 180,962,706.29, an improvement from a loss of CNY 211,224,798.75 in the previous period[119]. - The company reported a basic and diluted earnings per share of ¥0.11, unchanged from the same period in 2020[127]. Cash Flow and Liquidity - The net cash flow from operating activities improved significantly to ¥27,672,667.97, compared to a negative cash flow of ¥23,825,466.73 in the same period last year, marking a 216.15% increase[21]. - The company reported a net increase in cash and cash equivalents of ¥117,328,610.00, marking a 236.89% increase influenced by investment activities[43]. - The cash inflow from the recovery of investments was ¥730,000,000.00, compared to ¥670,000,000.00 in the first half of 2020, showing an increase of approximately 8.96%[137]. - The total cash inflow from operating activities was ¥315,656,660.22, compared to ¥172,811,437.64 in the first half of 2020, reflecting an increase of approximately 82.6%[136]. - Cash and cash equivalents increased significantly to CNY 681,462,282.95 from CNY 314,159,839.39, marking a growth of 117.5%[116]. Assets and Liabilities - Total assets at the end of the reporting period were ¥1,177,129,739.92, a slight increase of 0.17% from ¥1,175,089,528.65 at the end of the previous year[21]. - Total liabilities decreased to CNY 88,150,694.02 from CNY 117,339,045.48, a reduction of approximately 25.0%[118]. - The total equity at the end of the reporting period was CNY 1,158,276,689.13, with a decrease in retained earnings of CNY 119,365,847.59[151]. - The total number of ordinary shareholders at the end of the reporting period is 30,739[103]. Market and Product Development - The global gaming market is projected to generate $175.8 billion in revenue in 2021, with expectations to exceed $200 billion by the end of 2023[37]. - The company launched the new brand "Ralemo" in 2020, focusing on personalized products for women, including themed items like the cushion mouse and mousse keyboard[31]. - The company is expanding its wireless product line, which includes wireless chargers and TWS audio devices, to meet diverse consumer needs[30]. - The company has increased its investment in digital marketing, particularly in short videos and streaming media, to optimize customer engagement[35]. Risk Management - The company has outlined potential risk factors and countermeasures in its report, urging investors to be cautious[6]. - The company faced risks from intensified market competition and rapid technological changes, which could impact performance and profit margins[60]. - The company’s overseas sales accounted for approximately 30% of total revenue, exposing it to foreign exchange risks[62]. Governance and Compliance - The company has established a robust internal governance structure to protect shareholder rights, ensuring timely and accurate information disclosure[76]. - The company has maintained compliance with environmental regulations and has not faced any penalties for violations during the reporting period[74]. - The financial statements were approved by the board of directors on July 30, 2021, ensuring timely reporting of financial performance[158]. Research and Development - Research and development investment increased by 37.39% to ¥9,155,097.41, reflecting a higher focus on product development compared to the previous year[43]. - Research and development expenses rose to ¥9,155,097.41, representing a 37.5% increase from ¥6,663,530.27 in the previous year[124]. Shareholder Information - The largest shareholder, Hotkey Electronics (Hong Kong) Co., Ltd., holds 59.89% of the shares, totaling 169,410,378 shares[103]. - There were no changes in the controlling shareholder or actual controller during the reporting period[106]. - The company did not declare any cash dividends or issue new shares during the reporting period, maintaining capital reserves[68].

Financial Performance - The company's revenue for Q1 2021 was ¥129,421,596.32, representing an increase of 89.12% compared to ¥68,433,788.41 in the same period last year[9] - Net profit attributable to shareholders was ¥19,222,494.28, up 59.54% from ¥12,049,063.86 year-on-year[9] - The net profit excluding non-recurring gains and losses was ¥15,859,318.54, reflecting a significant increase of 120.51% compared to ¥7,192,097.65 in the previous year[9] - Basic earnings per share rose to ¥0.07, a 75.00% increase from ¥0.04 in the previous year[9] - Operating revenue for Q1 2021 reached ¥129,421,596.32, representing an 89.12% increase year-over-year due to higher product sales[18] - Net profit for Q1 2021 was ¥19,222,494.28, a 59.54% increase compared to the same period last year, driven by increased sales revenue[19] - Total comprehensive income for Q1 2021 was CNY 18,851,951.59, compared to CNY 9,066,789.32 in the previous period, reflecting overall growth in profitability[47] - The net profit for Q1 2021 was CNY 17,787,355.79, an increase of 67.5% compared to CNY 10,631,112.19 in the same period last year[50] - Operating profit reached CNY 21,248,640.18, up from CNY 12,881,786.84, reflecting a growth of 65.5% year-over-year[50] Cash Flow and Liquidity - The net cash flow from operating activities reached ¥23,524,392.75, a remarkable increase of 185.92% from ¥8,227,649.22 in the same period last year[9] - Cash flow from operating activities increased by 185.92% to ¥23,524,392.75, driven by higher sales revenue[20] - Total cash inflow from operating activities was CNY 154,433,277.63, compared to CNY 86,694,517.67 in the previous year, representing an increase of 78.1%[54] - Cash and cash equivalents at the end of the period were CNY 259,018,023.87, down from CNY 145,450,046.42, reflecting a decrease of 10.5%[55] - The company's cash and cash equivalents increased by 37.61% to ¥432,327,980.84 compared to the end of the previous period, attributed to cash management activities[17] - The cash inflow from investment activities totaled 334,696,485.22 CNY in Q1 2021, down from 524,981,892.54 CNY in Q1 2020, showing a decrease of approximately 36.3%[58] Assets and Liabilities - Total assets at the end of the reporting period were ¥1,159,692,971.50, a decrease of 1.31% from ¥1,175,089,528.65 at the end of the previous year[9] - The total liabilities decreased to ¥83,090,536.74 from ¥117,339,045.48, indicating a reduction of approximately 29.16%[37] - The total assets as of March 31, 2021, were ¥1,159,692,971.50, down from ¥1,175,089,528.65, which is a decrease of about 1.30%[38] - The company's inventory decreased to ¥59,539,764.84 from ¥80,610,535.44, showing a decline of approximately 26.09%[35] - The accounts receivable increased to ¥115,351,495.91 from ¥102,389,103.34, representing a growth of about 12.93%[35] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 30,780[13] - The largest shareholder, Hotkey Electronics (Hong Kong) Limited, holds 60.39% of the shares, totaling 170,843,678 shares[13] - Net assets attributable to shareholders increased to ¥1,076,602,434.76, up 1.78% from ¥1,057,750,483.17 at the end of the previous year[9] - The total equity attributable to the parent company increased to ¥1,076,602,434.76 from ¥1,057,750,483.17, reflecting an increase of approximately 1.79%[38] Research and Development - Research and development expenses rose by 92.72% to ¥3,877,647.37, indicating a significant investment in product development[18] - Research and development expenses for Q1 2021 were CNY 3,877,647.37, up from CNY 2,012,071.30 in the previous period, highlighting increased investment in innovation[45] Compliance and Governance - The company reported no non-operating fund occupation by controlling shareholders or related parties during the reporting period[29] - There were no violations regarding external guarantees during the reporting period[27] - The company did not engage in any research, communication, or interview activities during the reporting period[30] - The first quarter report for 2021 was not audited, which may affect the reliability of the financial data presented[61]

Financial Performance - The company's operating revenue for 2020 was CNY 450,098,659.05, a slight increase of 0.09% compared to CNY 449,680,144.28 in 2019[17]. - The net profit attributable to shareholders in 2020 was CNY 46,512,829.94, representing a significant increase of 126.75% from a loss of CNY 173,866,140.00 in 2019[17]. - The net profit after deducting non-recurring gains and losses was CNY 29,039,219.48, up 131.25% from a loss of CNY 92,924,018.57 in the previous year[17]. - The basic earnings per share for 2020 was CNY 0.16, compared to a loss of CNY 0.61 in 2019, marking a 126.75% improvement[17]. - The total assets at the end of 2020 were CNY 1,175,089,528.65, an increase of 6.21% from CNY 1,106,403,316.10 at the end of 2019[17]. - The net assets attributable to shareholders increased by 5.48% to CNY 1,057,750,483.17 at the end of 2020, up from CNY 1,002,842,120.02 in 2019[17]. - The company reported a negative net cash flow from operating activities of CNY -4,757,307.15 in 2020, a decline of 109.61% compared to CNY 49,493,316.91 in 2019[17]. - The company reported a total undistributed profit of -257.74 million yuan as of December 31, 2019, and -216.22 million yuan as of December 31, 2020, indicating no capacity for cash dividends during these years[91][93]. - The cash dividend total for 2020 was 0.00 yuan, with the net profit attributable to ordinary shareholders being -173.87 million yuan for 2019 and 8.07 million yuan for 2018[96]. Revenue Sources and Growth - Revenue from computer peripherals accounted for 87.86% of total revenue, increasing by 18.55% year-over-year from ¥333,596,412.82[51]. - Sales revenue of computer peripheral products increased by 18.55% year-on-year, contributing to an overall improvement in gross profit margin[45]. - The company’s revenue from other operating income and expenses was reported at 1,969,850.19, compared to 642,823.92 in 2019, indicating a positive trend in operational efficiency[23]. - The company launched a new sub-brand "Ralemo" targeting female consumers, introducing products like cushion mice and mousse keyboards, aiming to expand its user base[27]. - The company has expanded its product offerings in the consumer electronics sector, including TWS earphones, smart glasses, wireless chargers, and docking stations[45]. Market and Industry Trends - The global gaming market revenue is projected to reach $159.3 billion in 2020, with the Asia-Pacific region contributing $78.4 billion[78]. - The gaming industry is anticipated to grow at a compound annual growth rate (CAGR) of 8.3%, with global revenue expected to exceed $200 billion by 2023, driving demand for gaming hardware[29]. - The smart warehousing market in China is expected to grow to 197.5 billion yuan by 2023, driven by rapid logistics development and manufacturing outsourcing demands[34]. - The global smartphone user base is projected to reach 3.5 billion in 2020, with expectations to exceed 4 billion by 2023[34]. Operational Efficiency and Management - The company optimized its internal operations by differentiating product divisions and functional centers to better respond to market changes[48]. - The company has enhanced its operational efficiency through digitalization and information management systems, integrating various supply chain processes[42]. - The company has established a global sales network in over 50 countries, enhancing its market presence and online sales capabilities, particularly in response to the pandemic[30]. - The company has implemented a brand-focused strategy and adopted an outsourcing production model, which has begun to show positive results[45]. Research and Development - The company’s research and development strategy is market-driven, focusing on consumer needs and technological advancements to enhance product offerings[30]. - R&D expenses amounted to ¥15,942,598.69, a decrease of 17.23% compared to the previous year, with R&D personnel increasing by 5.71% to 37[65]. - The company will strengthen its R&D capabilities and expand its user base by leveraging its brand recognition in the consumer electronics sector[81]. Risk Management - The company has outlined potential risks and countermeasures in its future development outlook, which investors should pay attention to[4]. - The company recognizes the risks associated with new product development, including high initial costs and the need for accurate market feedback[84]. - The company has established a risk management framework to identify, assess, and manage merger risks effectively[86]. Corporate Governance and Compliance - The company has implemented a comprehensive internal governance structure to protect shareholder rights, ensuring transparency and fairness in information disclosure[130]. - The company has actively promoted employee rights by adhering to labor laws and providing various employee benefits[130]. - The company has a transparent and effective performance evaluation and incentive mechanism for its directors and senior management[175]. - The company strictly follows the remuneration decision-making procedures and payment basis for its directors and senior management[163]. Shareholder and Stakeholder Relations - The company has maintained a commitment to social responsibility, particularly in environmental protection and supplier/customer relations[133][132]. - The company has not engaged in any asset or equity acquisitions or sales during the reporting period, maintaining a conservative approach to expansion[116]. - The company has not reported any significant changes in its controlling shareholder, which remains a foreign-controlled entity[142][143]. Employee Management - The company has established a fair and competitive compensation and benefits system to attract and retain talent[167]. - The company emphasizes employee skill enhancement through regular training sessions held weekly, monthly, and quarterly[168]. - The total remuneration for directors, supervisors, and senior management during the reporting period amounted to CNY 2.3991 million[164]. Audit and Financial Reporting - The company appointed Rongcheng Accounting Firm as its auditor, with an audit fee of CNY 780,000 for the year[107]. - The internal control verification report received a standard unqualified opinion from the auditing firm[192]. - The company reported zero financial report deficiencies and zero non-financial report deficiencies during the evaluation period[190].

Financial Performance - The company's operating revenue for 2020 was CNY 450,098,659.05, a slight increase of 0.09% compared to CNY 449,680,144.28 in 2019[16]. - The net profit attributable to shareholders in 2020 was CNY 46,512,829.94, representing a significant increase of 126.75% from a loss of CNY 173,866,140.00 in 2019[16]. - The net profit after deducting non-recurring gains and losses was CNY 29,039,219.48, up 131.25% from a loss of CNY 92,924,018.57 in the previous year[16]. - The basic earnings per share for 2020 was CNY 0.16, compared to a loss of CNY 0.61 in 2019, marking a 126.75% improvement[16]. - The total assets at the end of 2020 were CNY 1,175,089,528.65, an increase of 6.21% from CNY 1,106,403,316.10 at the end of 2019[16]. - The net assets attributable to shareholders increased by 5.48% to CNY 1,057,750,483.17 at the end of 2020, compared to CNY 1,002,842,120.02 at the end of 2019[16]. - The company reported a negative net cash flow from operating activities of CNY -4,757,307.15 in 2020, a decline of 109.61% from CNY 49,493,316.91 in 2019[16]. - The company reported a significant increase in financial losses due to foreign exchange fluctuations, with financial expenses rising by 128.17%[58]. - The company reported a total undistributed profit of -257.74 million yuan as of December 31, 2019, and -216.22 million yuan as of December 31, 2020, indicating it did not meet the conditions for cash dividends in these years[87][89]. - The company has not distributed any cash dividends for the years 2018, 2019, and 2020, with a cash dividend ratio of 0% for each year[92]. Revenue and Sales - In 2020, the company achieved a revenue of 450.10 million CNY, a year-on-year increase of 0.09%[41]. - Revenue from computer peripherals accounted for 87.86% of total revenue, increasing by 18.55% year-on-year from ¥333,596,412.82[47]. - Sales revenue from computer peripheral products increased by 18.55% year-on-year, contributing to an overall improvement in gross margin[41]. - Overseas sales increased by 25.65% to ¥113,054,895.39, while domestic sales decreased by 6.30% to ¥337,043,763.66[47]. - The company reported a significant increase in sales volume of computer peripherals by 34.98% to 11,612,168 units, and production volume increased by 56.98% to 12,711,082 units[50]. - The rental business saw a remarkable growth of 1,437.51% in revenue, reaching ¥30,919,427.76[47]. Market and Product Development - The company’s main business focuses on computer peripheral products, with a strong emphasis on gaming hardware, which has seen a growing market presence due to the expanding esports industry[25]. - The global gaming market revenue is projected to reach $159.3 billion in 2020, with Asia-Pacific contributing $78.4 billion, indicating a robust growth opportunity for the company’s gaming peripherals[28]. - The company launched a new sub-brand "Ralemo" targeting female consumers, introducing products like cushion mice and mousse keyboards, aiming to diversify its user base[26]. - The company has expanded its product offerings in the consumer electronics sector, including TWS earphones, smart glasses, wireless chargers, docking stations, and cameras[41]. - The company’s wireless product line has expanded to include various devices such as TWS headphones and smart glasses, aligning with the growing trend of wireless technology[26]. - The company aims to enhance its product layout and technology innovation capabilities, focusing on high-end gaming peripherals and mobile accessories[77]. Research and Development - The company’s research and development strategy combines in-house innovation with external collaboration, focusing on market demand and competitive technology advancements[29]. - The company actively recruited talent to enhance its technical and marketing capabilities, aiming to build a robust talent pipeline[44]. - Research and development expenses decreased by 17.23% year-on-year to ¥15,942,598.69, representing 3.54% of operating revenue[59]. - The number of R&D personnel increased by 5.71% to 37, making up 22.16% of the total workforce[59]. - The company is committed to increasing R&D investment and expanding its R&D team to enhance product development capabilities[78]. Risk Management and Future Outlook - The company faced uncertainties regarding its ability to continue as a going concern, as indicated in the audit report[16]. - The company has outlined potential risk factors and countermeasures in its future development outlook[4]. - The company acknowledges the risks associated with new product development, including high initial costs and market uncertainty[80]. - The company faces market competition risks as international firms intensify their focus on the Chinese market[79]. - The company has identified the need for risk assessment and management in its merger and acquisition processes to ensure successful integration and operational efficiency[82]. Corporate Governance and Compliance - The company has implemented a comprehensive internal governance structure to protect shareholder rights, ensuring transparency and compliance with regulations[126]. - The company has maintained a strong commitment to employee welfare, providing benefits and adhering to labor laws[126]. - The company has not faced any penalties or corrective actions during the reporting period, indicating compliance with regulatory standards[108]. - The company has no major litigation or arbitration matters during the reporting period, indicating a stable legal environment[106]. - The company has established a fair and transparent performance evaluation and incentive mechanism for its directors and senior management[166]. Shareholder Information - The total number of shares is 282,880,000, with 99.99% being unrestricted shares[134]. - The largest shareholder, Hotkey Electronics (Hong Kong) Co., Ltd., holds 170,843,678 shares, accounting for 60.39% of total shares[137]. - The company has not reported any significant changes in shareholder structure or major events during the reporting period[130]. - There were no share repurchase activities or changes in shareholding for the top 10 shareholders during the reporting period[137]. Audit and Financial Reporting - The audit report issued by Rongcheng Accounting Firm provided a standard unqualified opinion on the financial statements for the year ended December 31, 2020[187]. - The audit identified revenue recognition as a key audit matter due to the inherent risk of management potentially manipulating revenue figures to meet targets[188]. - The company has implemented internal controls to ensure the financial statements are free from material misstatement due to fraud or error[192]. - The company’s internal control self-assessment report was disclosed on February 9, 2021, confirming the absence of major deficiencies[179].

Financial Performance - Operating revenue for the quarter reached CNY 141,543,777.17, a year-on-year increase of 78.23%[9] - Net profit attributable to shareholders surged by 325.65% to CNY 12,069,459.34 for the quarter[9] - The net profit after deducting non-recurring gains and losses increased by 178.23% to CNY 9,324,558.90[9] - Basic earnings per share doubled to CNY 0.04, reflecting a 100% increase[9] - Operating profit for the period is CNY 50,450,494.99, an increase of CNY 54,295,257.36 or 1,412.19% compared to the same period last year, driven by an increase in overall gross margin and business revenue[21] - Net profit for the period is CNY 44,314,463.46, an increase of CNY 46,897,028.81 or 1,815.91% compared to the same period last year, attributed to higher overall gross margin and business revenue[22] - The total profit for the period is CNY 52,439,523.51, an increase of CNY 56,433,187.54 or 1,413.07% compared to the same period last year, driven by an increase in overall gross margin and business revenue[22] - Total operating revenue for Q3 2020 reached ¥141,543,777.17, a significant increase from ¥79,416,388.71 in the same period last year[49] - Net profit for Q3 2020 was ¥12,069,459.34, a turnaround from a net loss of ¥5,259,017.82 in the same quarter last year[51] - Basic and diluted earnings per share for Q3 2020 were both ¥0.04, compared to ¥0 in the same period last year[52] - The total comprehensive income for the quarter was CNY 10,647,689.68, a recovery from a loss of CNY 5,419,034.41 in the same period last year[56] - The total profit for the quarter was CNY 51,316,165.31, a significant recovery from a loss of CNY 8,298,305.07 in the previous year[62] Assets and Liabilities - Total assets increased by 2.76% to CNY 1,136,972,853.14 compared to the end of the previous year[9] - The balance of notes payable for the period is CNY 1,737,466.83, a decrease of CNY 6,501,068.36 or 78.91% compared to the beginning of the year, mainly due to a reduction in the number of cooperative merchants and procurement of materials[18] - The balance of contract liabilities is CNY 3,306,135.98, an increase of CNY 3,306,135.98 or 100.00% compared to the beginning of the year, due to the implementation of the new revenue standard from January 1, 2020[18] - The total liabilities decreased to CNY 86,520,602.92 from CNY 103,561,196.08, a reduction of about 16.5%[42] - The company's equity attributable to shareholders increased to CNY 1,050,452,250.22 from CNY 1,002,842,120.02, marking a rise of approximately 4.8%[43] - The company's total assets increased to ¥1,255,215,421.51, up from ¥1,223,699,509.21 at the end of the previous quarter[47] - Total liabilities decreased to ¥86,291,042.70 from ¥98,140,546.60, indicating improved financial stability[47] - The company's total liability of CNY 98,140,546.60, with current liabilities at CNY 93,428,448.42 and non-current liabilities at CNY 4,712,098.18[82] Cash Flow - Cash flow from operating activities showed a negative net amount of CNY -16,151,123.17, a decline of 134.92%[9] - Cash flow from operating activities for the period is CNY -39,976,589.90, a decrease of CNY 85,102,716.92 or 188.59% compared to the same period last year, mainly due to a decrease in cash received from sales of goods and an increase in cash paid for purchases[24] - The cash and cash equivalents at the end of the period is CNY 94,676,069.39, a decrease of CNY 44,715,860.40 or 32.08% compared to the same period last year, mainly due to the inconsistency in the duration of financial products and structured deposits[27] - The company reported a cash and cash equivalents balance of CNY 94,676,069.39 at the end of the quarter, down from CNY 139,391,929.79 at the end of the previous year[68] - The cash flow from financing activities was not reported, indicating no significant changes in financing during the period[71] Accounts Receivable and Inventory - Accounts receivable increased by 31.48% to CNY 135,303,918.85 due to higher sales revenue[17] - Inventory rose by 91.86% to CNY 52,149,503.89, attributed to changes in business operations[17] - Accounts receivable increased to CNY 222,644,279.73 from CNY 215,062,822.44, reflecting a growth of approximately 3.0%[81] - The total inventory was reported at CNY 26,290,109.60, remaining unchanged[80] Research and Development - Research and development expenses for the quarter were ¥4,077,339.87, slightly down from ¥4,892,660.03 in the same period last year[50] - Research and development expenses were CNY 10,740,870.14, down from CNY 15,108,806.14, indicating a focus on efficiency[58] - Research and development expenses were CNY 10,627,408.71, down 26.5% from CNY 14,473,279.82 in the previous year, indicating a potential focus on cost management[62] Investment Income - The company recorded an investment income of ¥2,920,363.01, compared to ¥2,232,670.83 in the previous year, indicating improved investment performance[50] - The company reported an investment income of CNY 8,791,931.51, up from CNY 8,278,442.28, indicating strong performance in investments[59] - The company received 12,218,244.59 yuan in cash from investment income during the current period[69] Compliance and Standards - The company implemented new revenue and leasing standards starting January 1, 2020, which resulted in adjustments to accounts receivable and contract liabilities[77] - The company has made adjustments to its financial statements in accordance with the new accounting standards, impacting the presentation of contract assets and liabilities[83]