Financial Performance - The company's revenue for Q1 2023 was ¥7,214,282,592.17, representing a 2.12% increase compared to ¥7,064,818,390.46 in the same period last year[4] - Net profit attributable to shareholders increased by 115.01% to ¥646,721,065.51 from ¥300,790,440.71 year-on-year[4] - Basic and diluted earnings per share rose by 125.00% to ¥0.09 from ¥0.04 in the previous year[4] - Total operating revenue for Q1 2023 was CNY 7,214,282,592.17, an increase of 2.12% compared to CNY 7,064,818,390.46 in the same period last year[18] - Net profit for Q1 2023 reached CNY 645,668,315.92, up 114.48% from CNY 300,588,181.01 in Q1 2022[19] - The total comprehensive income for the first quarter was CNY 642,952,513.12, compared to CNY 360,279,320.95 in the previous period, representing an increase of approximately 78.4%[20] Cash Flow and Liquidity - The net cash flow from operating activities surged by 172.19% to ¥2,549,953,502.81, up from ¥936,830,670.71 in Q1 2022[4] - Cash inflow from operating activities totaled CNY 10,747,776,302.08, up from CNY 9,309,414,185.83, indicating an increase of about 15.5%[21] - Cash outflow for operating activities was CNY 8,197,822,799.27, slightly down from CNY 8,372,583,515.12, showing a decrease of approximately 2.1%[21] - The net cash flow from investment activities was -CNY 647,648,558.33, an improvement from -CNY 1,320,112,194.91 in the previous period[22] - Cash inflow from investment activities was CNY 823,863,768.75, compared to CNY 160,232,992.55 in the previous period, representing a substantial increase of approximately 414%[22] - The ending balance of cash and cash equivalents was CNY 4,194,916,233.19, compared to CNY 3,754,283,558.50 in the previous period, indicating an increase of approximately 11.7%[22] Assets and Liabilities - Total assets decreased by 2.83% to ¥35,167,397,059.65 compared to ¥36,192,009,841.95 at the end of the previous year[4] - Total liabilities decreased to CNY 17,230,005,604.04 from CNY 18,935,089,680.03, indicating improved financial stability[16] - The company's cash and cash equivalents decreased from CNY 19,407,487,148.29 to CNY 18,230,926,491.67, reflecting a cash outflow[16] - Long-term borrowings increased to CNY 4,357,546,797.48 from CNY 3,825,229,456.72, indicating potential expansion financing[16] - The company’s equity attributable to shareholders rose to CNY 17,828,094,545.66 from CNY 17,166,632,680.85, showing growth in shareholder value[16] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 214,053[10] - The company has a total of 10 major shareholders, with the largest being Lingsheng Investment (Shenzhen) Co., Ltd., holding 4,139,524,021 shares[11] Legal Proceedings - The company received a total of ¥118,317,971.32 from the Dongguan Intermediate People's Court as part of an ongoing legal case, with previous amounts of ¥4,276,938.80 and ¥65,591,440.17 received earlier in February 2023[12] - The company is actively involved in legal proceedings related to a guarantee case, with multiple payments received from the court[12] Operational Metrics - The weighted average return on equity improved by 1.82 percentage points to 3.70% from 1.88%[4] - The company recorded a 321.11% increase in credit impairment losses, amounting to ¥308,856,319.40, primarily due to the recovery of receivables related to a guarantee case[8] - The company’s government subsidies recognized in profit increased by 43.65% to ¥51,249,490.84 compared to ¥35,677,071.21 in the previous year[8] - Accounts receivable decreased to ¥6,630,910,079.28 from ¥9,113,719,654.76, indicating a reduction of about 27.2%[14] - Inventory levels decreased to ¥4,524,326,185.45 from ¥5,101,359,957.13, reflecting a decline of approximately 11.3%[14] - Other receivables decreased to ¥170,582,108.17 from ¥195,226,081.26, a decline of approximately 12.6%[14] - The company reported a significant increase in prepayments to ¥125,269,283.89 from ¥114,698,176.39, which is an increase of about 9.1%[14] - The company reported a significant increase in R&D expenses, totaling CNY 470,936,320.20, compared to CNY 451,868,072.56 in the previous year[19] Audit Information - The company did not undergo an audit for the first quarter report[23]

Financial Performance - The company's operating revenue for 2022 was approximately ¥34.48 billion, representing a 13.49% increase compared to ¥30.38 billion in 2021[21]. - The net profit attributable to shareholders for 2022 was approximately ¥1.60 billion, a 35.25% increase from ¥1.18 billion in 2021[21]. - The net profit after deducting non-recurring gains and losses was approximately ¥1.49 billion, an 85.68% increase from ¥804.80 million in 2021[21]. - The cash flow from operating activities reached approximately ¥4.12 billion, a significant increase of 289.46% compared to ¥1.06 billion in 2021[21]. - The basic earnings per share for 2022 was ¥0.23, up 35.29% from ¥0.17 in 2021[21]. - The total assets at the end of 2022 were approximately ¥36.19 billion, a 1.82% increase from ¥35.55 billion at the end of 2021[21]. - The company's weighted average return on equity increased to 9.68%, up by 1.87 percentage points from 7.81% in 2021[21]. - Total revenue for 2022 reached ¥34.48 billion, a year-on-year increase of 13.49% compared to ¥30.38 billion in 2021[59]. - Revenue from the consumer electronics sector was ¥31.70 billion, accounting for 91.91% of total revenue, with a growth of 9.20% year-on-year[59]. - Automotive revenue surged by 166.32% to ¥1.18 billion, up from ¥443.67 million in 2021, representing 3.43% of total revenue[59]. - Overseas sales accounted for 67.76% of total revenue, amounting to ¥23.37 billion, reflecting a 25.25% increase year-on-year[59]. Dividend Distribution - The company plans to distribute a cash dividend of 1.15 RMB per 10 shares, totaling approximately 807.42 million RMB (including tax) based on a total share capital of 7,021,030,903 shares after deducting repurchased shares[5]. - The total cash dividend, including other methods, amounts to 1,107,610,245.78 CNY, representing 100% of the profit distribution total[194]. - The company did not propose any cash dividend distribution for the 2021 fiscal year, with the remaining undistributed profit carried forward to the next year[193]. - The company has established a three-year shareholder return plan for 2022-2024, focusing on cash dividends[193]. - The company extracted 240,707,896.03 CNY as statutory surplus reserve from the 2022 net profit[196]. - The total distributable profit for the parent company at year-end 2022 was 4,108,737,067.31 CNY[196]. - The company’s cash dividend policy complies with the company’s articles of association and shareholder meeting resolutions[194]. Business Transformation and Strategy - The company underwent a significant business transformation in 2018, shifting its main operations from magnetic materials to precision functional parts, structural components, modules, and high-end assembly[20]. - The company is focused on the development of new technologies and products in the consumer electronics sector, particularly in smart wearable devices and AR/VR technologies[32]. - The company has established production bases in Huzhou, Suzhou, Liyang, Fuding, and Chengdu to meet the growing demand in the automotive sector[44]. - The company is committed to a global multi-center collaborative development strategy to quickly respond to customer needs and mitigate regional concentration risks[119]. - The company aims to deepen cooperation with customers and enhance overall market competitiveness through the new project[100]. - The company plans to expand its automotive business, which has shown significant growth in both sales and production[61]. - The company is focusing on optimizing its product structure and extending its core business into upstream materials and downstream assembly fields to enhance competitiveness in a challenging market environment[123]. Research and Development - Research and development investment amounted to CNY 2,126.59 million, reflecting a growth of 9.76% compared to the previous year[56]. - The company has accumulated a total of 2,738 patents, including 162 invention patents, 2,508 utility model patents, and 68 design patents[52]. - The company is advancing several R&D projects, including a high-performance liquid absorption core technology aimed at enhancing product competitiveness[70]. - The number of R&D personnel rose to 6,604, a 0.95% increase from 6,542 in 2021, with the proportion of R&D staff in the total workforce increasing to 10.05%[71]. - The company plans to continue increasing R&D investment to adapt to rapid technological changes in the consumer electronics market, enhancing product innovation capabilities[120]. Market Trends and Outlook - The global smartphone shipment in 2022 was approximately 1.21 billion units, a decrease of 11% year-on-year, with a forecasted slight increase of 2.8% in 2023[32]. - The global foldable smartphone shipment in 2022 was projected to reach 14.9 million units, with an expected growth of 52% in 2023[33]. - In 2022, global electric vehicle sales reached 10.5 million units, a year-on-year increase of 55%, accounting for 14% of total global car sales[34]. - The global market for electric vehicle battery precision structural components is projected to grow from approximately RMB 20.7 billion in 2022 to about RMB 61.8 billion by 2026, with a compound annual growth rate (CAGR) of 31.4%[35]. - The global photovoltaic inverter market is expected to reach 579.3 GW by 2026, with a CAGR of 22.6% from 2022 to 2026[38]. - The European Union aims to install 320 GW of cumulative photovoltaic capacity by 2025 and 600 GW by 2030, with an average annual increase of 40.5 GW from 2022 to 2025[38]. Governance and Management - The company has established a comprehensive performance evaluation and incentive mechanism, implementing stock incentive plans for senior management and key personnel to enhance team cohesion and long-term development[138]. - The company maintains an independent business structure, capable of autonomous operations without reliance on the controlling shareholder or related parties[143]. - The financial department operates independently, with a separate accounting system and bank accounts, ensuring no shared financial resources with the controlling shareholder[147]. - The company has a complete and independent asset structure, with clear ownership of industrial property, patents, and trademarks, and no guarantees provided to the controlling shareholder[145]. - The company’s governance practices align with the requirements set forth by the China Securities Regulatory Commission and the Shenzhen Stock Exchange, with no significant discrepancies noted[141]. - The company’s independent board committees, including the audit and remuneration committees, provide professional opinions to support board decision-making and promote sustainable development[135]. - The company held a total of 10 board meetings during the reporting period, with all directors present[169]. Employee Engagement and Development - The total number of employees at the end of the reporting period is 65,731, with 1,961 in the parent company and 63,770 in major subsidiaries[179]. - The professional composition includes 54,189 production personnel, 838 sales personnel, 6,604 technical personnel, 492 financial personnel, and 3,608 administrative personnel[179]. - The company implemented a performance-oriented compensation policy, considering operational performance, market salary levels, and individual contributions to determine salary levels[180]. - In 2022, the company recruited over 500 fresh graduates and provided tailored training programs to facilitate their integration into the company[187]. - The company conducted leadership training and development programs for nearly 100 high-potential employees, enhancing their loyalty and stability within the organization[184]. Risk Management - The company emphasizes the importance of risk factors and uncertainties in its future development strategies, which may affect the realization of its operational plans[5]. - The company has a comprehensive risk management strategy outlined in its annual report, detailing potential risks and corresponding countermeasures[5]. - The company faces risks from macroeconomic fluctuations, international management challenges, and intensified industry competition, which it plans to address through innovation and strategic management[122]. - The company is actively monitoring foreign exchange fluctuations and will implement hedging strategies to mitigate risks associated with currency exposure from overseas sales and procurement[124]. - The company is enhancing its accounts receivable management to mitigate risks associated with potential bad debts as its business scales up[126].

证券代码：002600 证券简称：领益智造 公告编号：2023-049 广东领益智造股份有限公司 关于举行 2022 年度网上业绩说明会的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假 记载、误导性陈述或重大遗漏。 广东领益智造股份有限公司（以下简称"公司"）已于 2023 年 4 月 29 日在巨 潮资讯网（www.cninfo.com.cn）披露了《2022 年年度报告》。为便于投资者进一 步了解公司经营情况，公司定于 2023 年 5 月 19 日（星期五）15:00-17:00 举行 2022 年度网上业绩说明会。具体安排如下： 一、说明会召开时间和方式 召开时间：2023 年 5 月 19 日（星期五）15:00-17:00 召开方式：在微信小程序中搜索"领益智造投资者关系"或微信扫一扫"领益 智造投资者关系"小程序二维码 二、公司出席人员 出席本次业绩说明会的人员有：公司董事长兼总经理曾芳勤女士、独立董事 刘健成先生、财务总监王涛先生、副总经理兼董事会秘书郭瑞先生。具体出席人 员以当天实际参会人员为准。 1 / 2 三、征集问题事项 为充分尊重投资者、提升交流的针对性，现 ...