2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中财务信息的真实、准确、 完整。 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在虚假记载、误导性陈述或重 大遗漏，并承担个别和连带的法律责任。 东莞勤上光电股份有限公司 重要内容提示： 2022 年第三季度报告 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。 东莞勤上光电股份有限公司 2022 年第三季度报告 证券代码：002638 证券简称：勤上股份 公告编号：2022-090 3.第三季度报告是否经过审计 □是 否 1 东莞勤上光电股份有限公司 2022 年第三季度报告 一、主要财务数据 （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 | 本报告期比上年同期 | 年初至报告期末 | 年初至报告期末比上 | | --- | --- | --- | --- | --- | | | | 增减 | | 年同期增减 | | 营业收入（元） | 41,728,165.05 | -83.21% | 4 ...

Financial Performance - The company's operating revenue for the first half of 2022 was approximately ¥434.13 million, a decrease of 32.05% compared to ¥638.91 million in the same period last year[20]. - The net profit attributable to shareholders was approximately ¥93.55 million, a significant increase of 236.87% from a loss of ¥68.35 million in the previous year[20]. - Basic and diluted earnings per share were both ¥0.0621, a turnaround from a loss of ¥0.0454 per share in the previous year, reflecting a 236.78% increase[20]. - The weighted average return on equity was 3.38%, an increase of 5.32 percentage points from -1.94% in the previous year[20]. - The company's revenue for the reporting period was approximately ¥434.13 million, a decrease of 32.05% compared to ¥638.91 million in the same period last year, primarily due to the shutdown and divestment of off-campus training businesses[38]. - The operating costs decreased by 33.41% to ¥365.96 million from ¥549.61 million, reflecting the same reasons as the revenue decline[38]. - The company reported a net profit of ¥93,543,589.29 for the first half of 2022, a significant recovery from a net loss of ¥68,353,730.14 in the same period of 2021, marking a turnaround of over 237%[154]. - Operating profit for the first half of 2022 was ¥83,920,621.41, compared to an operating loss of ¥84,425,536.65 in the first half of 2021, indicating a substantial improvement in operational efficiency[154]. - The company reported a total revenue of 309.86 million, with a net loss of 16.65 million for the reporting period[66]. Cash Flow and Assets - The net cash flow from operating activities improved to approximately ¥50.98 million, compared to a negative cash flow of ¥65.13 million in the same period last year, marking an increase of 178.28%[20]. - The total assets at the end of the reporting period were approximately ¥3.09 billion, a decrease of 11.06% from ¥3.48 billion at the end of the previous year[20]. - The total cash and cash equivalents at the end of the period were ¥694,856,964.46, down from ¥414,571,423.08 in the previous year[160]. - The total current assets amounted to CNY 1,720,192,392.62, a decrease from CNY 1,894,836,773.11 on January 1, 2022, representing a decline of approximately 9.2%[145]. - Cash and cash equivalents decreased to CNY 712,656,506.68 from CNY 767,995,184.60, indicating a reduction of about 7.2%[145]. - Inventory levels dropped significantly from CNY 471,664,271.33 to CNY 336,276,086.69, reflecting a decrease of approximately 28.7%[145]. Business Operations and Strategy - The company has completely eliminated its off-campus education training business in compliance with the "double reduction policy," thereby removing related operational risks[34]. - The company has focused on smart lighting, outdoor lighting, and landscape lighting, establishing itself as a leading supplier of semiconductor lighting products and solutions[31]. - The company aims to enhance its comprehensive influence and competitive strength in the semiconductor lighting industry through continuous improvement and innovation[29]. - The company plans to expedite the construction of a full-time school or vocational education project in Shanghai's Fengxian District, aiming for quick operational launch[34]. - The company is exploring potential mergers and acquisitions to strengthen its market position and diversify its product offerings[166]. - The company plans to expand its market presence and invest in new product development to drive future growth[166]. Research and Development - Research and development investment fell by 43.63% to ¥10.06 million from ¥17.85 million, attributed to the cessation of off-campus training operations[38]. - The company is increasing its investment in research and development for smart lighting solutions and outdoor courtyard products to enhance its market position[84]. - The company has been actively involved in the research and development of smart city applications since 2012, enhancing its core competitiveness in the market[32]. Risks and Challenges - The report highlights significant uncertainties regarding future performance due to market competition and policy changes[4]. - The company emphasizes the importance of risk awareness for investors regarding its operational plans and forecasts[4]. - The company has faced challenges in the education training sector due to regulatory changes, leading to significant downsizing and restructuring of its related businesses[33]. - The company has faced risks related to the inability of shareholders holding over 5% of shares to fulfill performance commitments, with a specific shareholder's shares being judicially frozen[70]. - The company is exposed to risks of increased credit impairment losses and asset impairment due to various operational and market factors[74]. Shareholder and Equity Information - The company did not distribute cash dividends or issue bonus shares during the reporting period[5]. - The company has a total of 173 valid patents, including 47 invention patents, 69 utility model patents, and 57 design patents[35]. - The company’s shareholding structure remains stable, with no significant changes reported in the proportion of shares held by major shareholders[130]. - The company has a total of 254,965,370 shares held by its controlling shareholder, Dongguan Qianshang Group Co., Ltd.[133]. Legal and Compliance Matters - The company is actively participating in litigation regarding performance compensation agreements[94]. - The company has experienced judicial freezing of shares held by its controlling shareholders and actual controllers[93]. - The company has been ordered to rectify issues identified by the Guangdong Securities Regulatory Bureau, which has prompted improvements in corporate governance and internal controls[122]. - The company has not reported any major associated transactions or joint external investments during the reporting period[102]. Market and Industry Trends - The semiconductor lighting industry is experiencing rapid growth due to the development of smart cities and the increasing demand for LED products[28]. - The company focuses on LED lighting applications and has been actively promoting energy-saving products, contributing to low-carbon economic development[84].

2022 年第一季度报告 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。 重要内容提示： 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在虚假记载、误导性陈述或重大遗 漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中财务信息的真实、准确、完整。 3.第一季度报告是否经过审计 □ 是 √ 否 东莞勤上光电股份有限公司 2022 年第一季度报告全文 证券代码：002638 证券简称：勤上股份 公告编号：2022-034 东莞勤上光电股份有限公司 一、主要财务数据 (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 | | --- | --- | --- | --- | | 营业收入（元） | 265,949,519.03 | 339,806,162.67 | -21.73% | | 归属于上市公司股东的净利润（元） | -37,761,769.17 | 1,530, ...

Financial Performance - The company reported a significant increase in revenue, achieving a total of 1.2 billion RMB for the fiscal year 2021, representing a year-over-year growth of 15%[15]. - The company's operating revenue for 2021 was ¥1,050,146,905.42, an increase of 5.49% compared to ¥995,447,143.89 in 2020[21]. - The company reported a basic earnings per share of -¥0.57 for 2021, a significant drop from ¥0.03 in 2020[21]. - The net profit attributable to shareholders for 2021 was -¥862,409,564.28, a decrease of 2,008.50% from ¥45,187,901.93 in 2020[21]. - The net cash flow from operating activities was -¥238,295,735.35, representing a decline of 273.39% compared to -¥63,819,357.48 in 2020[21]. - The total assets at the end of 2021 were ¥3,478,232,999.99, a decrease of 21.49% from ¥4,430,149,710.12 at the end of 2020[21]. - The net assets attributable to shareholders at the end of 2021 were ¥2,725,177,769.67, down 24.38% from ¥3,603,657,256.27 at the end of 2020[21]. - The company reported a significant decrease in costs for landscape lighting, with material costs down by 52% to 16.54 million yuan[70]. - The company reported a total of RMB 4,940 million in investments related to technology transfer and development[96]. Market Expansion and Strategy - The company has set a future outlook with a revenue target of 1.5 billion RMB for 2022, indicating an ambitious growth plan of 25%[15]. - The company is expanding its market presence in Southeast Asia, targeting a 10% market share by the end of 2023[15]. - The company has established a comprehensive sales network and is expanding its market share in emerging markets such as Southeast Asia, Africa, and South America[40]. - The company plans to focus on the smart lighting sector, increasing R&D investment and accelerating market deployment to become a leading provider of smart streetlight products and solutions[54]. - The company aims to launch three new products in 2022, which are anticipated to generate approximately 500 million RMB in additional revenue[181]. Research and Development - The company has allocated 100 million RMB for research and development in new technologies over the next two years[15]. - Investment in R&D increased by 30% in 2021, focusing on innovative technologies and new product development to enhance competitive advantage[181]. - Research and development expenses rose by 55.70% to CNY 18.50 million, driven by increased investment in semiconductor lighting R&D[52]. - The company is actively investing in research and development for smart lighting technologies[174]. Sustainability and Compliance - The company has emphasized its commitment to sustainability, aiming to reduce carbon emissions by 20% by 2025 through innovative practices[15]. - The company is committed to promoting energy-efficient products and contributing to China's energy-saving lighting efforts[174]. - The company has maintained strict compliance with corporate governance regulations, ensuring that all shareholders can exercise their rights equally[120]. - The company has completed all necessary governance self-inspections and rectifications as per regulatory requirements[171]. Legal and Regulatory Challenges - The company faces potential risks including regulatory changes and market competition, which are detailed in the management discussion section[5]. - The education training business faced significant policy risks due to the "double reduction" policy, leading to a substantial impairment of goodwill assets amounting to 443 million yuan[51]. - The company has initiated legal proceedings against Liu Hong and Guangzhou Yigan Sports Co., Ltd. for contract disputes, with a first-instance judgment ruling in favor of the company[185]. - The company is actively managing its legal risks and has taken steps to mitigate potential financial impacts from ongoing litigation[197]. Corporate Governance and Management - The company has a strong governance structure with independent directors and a diverse management team to ensure effective oversight and strategic direction[143]. - The board of directors has adhered to legal requirements in its election and decision-making processes, ensuring independent oversight and protection of investor interests[122]. - The company has implemented a performance evaluation and incentive mechanism for senior management, aligning compensation with market standards and company performance[124]. - The company has conducted multiple temporary shareholder meetings with participation rates ranging from 45.88% to 47.35% during the reporting period[130]. Acquisitions and Investments - A strategic acquisition of a local competitor is planned, which is projected to increase market penetration by 15%[15]. - The company completed the acquisition of 100% equity in Shanghai Aozhan Investment Consulting Co., which is in the process of establishing a new full-time school[58]. - The company completed the acquisition of 100% equity in Guangzhou Longwen Education Technology Co., Ltd. for RMB 500 million in cash and issued 264,550,260 shares at RMB 5.67 per share[97]. - The company plans to acquire 100% equity of Shanghai AoZhan for a consideration of 2 million yuan, along with a debt of 649,094,940.04 yuan and a cash supplement of 120 million yuan, totaling 771 million yuan[156]. Employee and Shareholder Information - The total number of employees at the end of the reporting period was 1,688, with 1,116 holding a bachelor's degree or higher[161]. - The company reported a total of 11,730,000 shares at the beginning of the period and 4,950,000 shares added through the employee stock ownership plan, resulting in a total of 16,680,000 shares by the end of the period[134]. - The independent directors receive an annual allowance of 130,000 RMB, including tax[149]. - The total remuneration for the chairman and general manager, Liang Jincheng, is 353,200 RMB[150]. Financial Risks and Liabilities - The company faces risks related to the inability of major shareholders to fulfill performance commitments, potentially affecting company rights[112]. - Continuous net losses for three consecutive years have resulted in cumulative unremedied losses exceeding one-third of the company's total share capital[115]. - The company is at risk of credit impairment losses and asset impairment due to various operational and market factors[116]. - The company has reported a total of 650.95 million yuan in compensation for board members, reflecting the commitment to governance and oversight[151].

□ 是 √ 否 一、主要财务数据 (一)主要会计数据和财务指标 东莞勤上光电股份有限公司 2021 年第三季度报告 证券代码：002638 证券简称：勤上股份 公告编号：2021-085 东莞勤上光电股份有限公司 2021年第三季度报告 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。 重要内容提示： 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在虚假记载、误导性陈述或重大遗 漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告中财务信息的真实、准确、完整。 3.第三季度报告是否经过审计 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 | 本报告期比上年同期增减 | 年初至报告期末 | 年初至报告期末比上年 | | --- | --- | --- | --- | --- | | | | | | 同期增减 | | 营业收入（元） | 248,495,489.28 | 6.90% | 887,403,731.67 | 24.77% | | ...

Financial Performance - The company's operating revenue for the first half of 2021 was ¥638,908,242.39, representing a 33.44% increase compared to ¥478,805,627.35 in the same period last year[19]. - The net profit attributable to shareholders of the listed company was -¥68,350,788.09, a decrease of 349.96% from -¥15,190,349.30 in the previous year[19]. - The net cash flow from operating activities improved by 37.60%, amounting to -¥65,128,173.51 compared to -¥104,371,568.83 in the same period last year[19]. - Total assets at the end of the reporting period were ¥4,258,512,478.18, a decrease of 3.87% from ¥4,430,149,710.12 at the end of the previous year[19]. - The net assets attributable to shareholders of the listed company decreased by 2.42%, totaling ¥3,516,622,570.97 compared to ¥3,603,657,256.27 at the end of the previous year[19]. - The basic earnings per share were -¥0.0454, reflecting a 354.00% decline from -¥0.0100 in the same period last year[19]. - The company reported a net profit excluding non-recurring gains and losses of -¥93,900,725.25, a decline of 238.83% from -¥27,712,940.04 in the same period last year[19]. - The company reported a significant increase in exchange losses due to fluctuations in the USD/RMB exchange rate, impacting profits[30]. - The company reported a financial expense increase of 542.81% to ¥16,828,443.51, mainly due to foreign exchange losses[44]. - The company reported a total comprehensive loss for the first half of 2021 was ¥68,620,160.99, compared to a loss of ¥14,248,599.13 in the first half of 2020[165]. Business Operations - The company has 266 teaching locations under its subsidiary Longwen Education, which focuses on K12 personalized tutoring[31]. - The company is actively exploring business transformation and adjustment in response to tightening policies in the K12 education sector[27]. - The company is implementing an OMO (Online-Merge-Offline) strategy to enhance its educational services and expand market share[32]. - The company has faced challenges in its education business due to the temporary closure of 74 offline teaching locations in Guangzhou and Foshan due to COVID-19[30]. - Longwen Education actively expanded new project collaborations, including AI English program "Happy Wheat AI English Smart Learning Center" and calligraphy education project, to mitigate the impact of policy tightening in the K12 tutoring sector[33]. - The company has established several new educational institutions, including Beijing Huya Longwen Training School, with no significant impact on overall operations[66]. - The company is actively addressing compliance issues at its educational sites to avoid potential shutdowns due to licensing problems[67]. Research and Development - The company is increasing its investment in R&D for smart lighting products and solutions, aiming to become a leading supplier in the smart streetlight market[28]. - The company has 179 valid authorized patents, including 54 invention patents, reflecting its strong commitment to research and development in the semiconductor lighting sector[39]. - The company aims to enhance its research and development in smart lighting and accelerate market expansion in this area[87]. - Research and development expenses decreased by 47.26% to ¥17,845,916.68, attributed to reduced spending on online training software development[44]. Market Expansion - The company has established a nationwide sales channel in the domestic market and is expanding its market share in emerging markets across Southeast Asia, Africa, and South America[39]. - The company is actively pursuing market expansion strategies, targeting a 25% increase in market share in the Asia-Pacific region by the end of 2022[94]. - The company secured a contract for a smart traffic project in the Shenzhen-Shantou Special Cooperation Zone worth ¥318 million, which includes smart streetlights and other intelligent city infrastructure[42]. Legal and Compliance Issues - The company is involved in multiple significant lawsuits, with one case involving a potential liability of approximately 19.42 million yuan[102]. - The company has ongoing litigation involving Dragon Education, with claims totaling 7,580.96 yuan, currently under further judicial review[104]. - The company is currently involved in a lawsuit with a claim amounting to approximately 36.53 million yuan, which is still under trial[102]. - The company is actively monitoring the progress of litigation involving its major shareholders and has urged them to fulfill their disclosure obligations[98]. - The company is facing risks related to credit impairment losses and goodwill impairment, which could negatively affect its financial performance[69]. Shareholder and Governance - The company has appointed new independent directors and management personnel during the reporting period, indicating a shift in governance[80][81]. - The company held four temporary shareholder meetings and one annual shareholder meeting during the reporting period, with attendance ratios ranging from 45.88% to 47.35%[79]. - The company did not distribute cash dividends, issue bonus shares, or convert capital reserves into share capital for the half-year period[82]. - The company has committed to ensuring fair and equitable related party transactions[92]. - The company’s stockholder structure remains stable, with no foreign investment in the shareholding composition[134]. Financial Position - The total amount of restricted cash was ¥4,652,205.17, primarily due to frozen funds and training business guarantees[56]. - The company’s total liabilities decreased from CNY 820,047,756.38 to CNY 741,618,651.12, a decline of approximately 9.5%[156]. - The total owner's equity decreased from CNY 3,610,101,953.74 to CNY 3,516,893,827.06, a decline of about 2.59%[157]. - The company’s total assets at the end of the current period were CNY 6,423.8 million[185]. - The company’s registered capital was reduced due to the buyback and cancellation of shares, reflecting a strategic adjustment in capital structure[135]. Future Outlook - The company provided a positive outlook for the second half of 2021, projecting a revenue increase of 15% to 1.75 billion CNY, driven by new product launches and market expansion efforts[94]. - The company aims to solidify its brand positioning and leverage resources to expand its smart city-related industries, striving to improve performance through interconnected and intelligent solutions[35]. - The company plans to continue expanding its market presence and invest in new technologies[182].

东莞勤上光电股份有限公司 2021 年第一季度报告全文 东莞勤上光电股份有限公司 DONGGUAN KINGSUN OPTOELECTRONIC CO.,LTD. 2021 年第一季度报告全文 证券简称：*ST 勤上 证券代码：002638 披露日期：二〇二一年四月 1 第一节 重要提示 公司董事会、监事会及除以下存在异议声明的董事、监事、高级管理人员 外的其他董事、监事、高级管理人员均保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司现任 9 位董事中，公司董事仲长昊先生由于工作原因缺席董事会，出 席董事会的其他 8 位董事均可保证季度报告内容的真实、准确、完整，不存在 虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 | 除下列董事外，其他董事亲自出席了审议本次季报的董事会会议 | | --- | | 未亲自出席董事姓 | 未亲自出席董事职 | 未亲自出席会议原 | 被委托人姓名 | | --- | --- | --- | --- | | 名 | 务 | 因 | | | 仲长昊 | 董事 | 工作原因 | 无 | 公司负责人梁金成、主 ...

Financial Performance - The company has reported consecutive net losses for the years 2018 and 2019, leading to a delisting risk warning implemented on July 1, 2020[8]. - The company will not distribute cash dividends, issue bonus shares, or increase capital using reserves for the year[10]. - The company's operating revenue for 2020 was ¥995,447,143.89, a decrease of 20.53% compared to ¥1,252,625,209.10 in 2019[22]. - The net profit attributable to shareholders in 2020 was ¥45,187,901.93, representing a significant increase of 112.12% from a loss of ¥372,813,047.59 in 2019[22]. - The net cash flow from operating activities improved by 70.52%, reaching -¥63,819,357.48 in 2020 compared to -¥216,505,378.87 in 2019[22]. - The basic earnings per share for 2020 was ¥0.03, a turnaround from a loss of ¥0.24 per share in 2019, marking a 112.40% improvement[22]. - The total assets at the end of 2020 were ¥4,430,149,710.12, a slight decrease of 0.81% from ¥4,466,240,317.62 at the end of 2019[22]. - The company reported a net profit attributable to shareholders of ¥64,861,654.97 in Q4 2020, a significant recovery from losses in previous quarters[26]. - The company reported a total of ¥161,547,249.17 in non-recurring gains for 2020, compared to a loss of ¥170,283,128.06 in 2019[27]. - The company achieved operating revenue of 995.45 million yuan, a decrease of 20.53% compared to the same period last year[40]. - Operating profit increased by 135.20% to 52.72 million yuan, while total profit rose by 114.84% to 52.94 million yuan[40]. - The company reported a net profit of ¥45,187,901.93, despite a negative cash flow from operating activities, resulting in a discrepancy of ¥109,007,259.41[67]. Business Strategy and Market Expansion - The company has expanded its business scope to include energy-saving services and LED products over the years, reflecting a diversification strategy[20]. - The company is expanding its market presence in emerging markets such as Southeast Asia, Africa, and South America through various sales models[30]. - The company is focusing on smart city construction, integrating multiple technologies into its outdoor smart city management system[31]. - The company plans to focus on smart lighting, increasing R&D investment to enhance its market presence in smart city solutions[43]. - The company has transitioned its education business to an online model, mitigating the impact of COVID-19 on its operations[44]. - The company aims to integrate online and offline education services, enhancing its offerings and market competitiveness[46]. - The company is planning to expand its market presence in Southeast Asia, targeting a 30% increase in sales from this region within the next two years[197]. - A strategic acquisition of a local competitor is in the pipeline, which is anticipated to enhance the company's market position and increase overall revenue by 15%[197]. Research and Development - The company has 175 valid authorized patents, including 58 invention patents, reflecting its strong R&D capabilities[36]. - Research and development expenses increased by 51.20% year-on-year to ¥44,326,973.39, accounting for 4.45% of operating revenue[64]. - The capitalized amount of R&D expenses rose by 152.01% to ¥32,445,665.82, representing 73.20% of total R&D expenses[65]. - The company has allocated 100 million RMB for research and development in the upcoming year to drive innovation and improve product offerings[197]. Legal and Compliance Issues - The company has ongoing litigation regarding performance compensation agreements with several parties, including Huaxia Life Insurance and Beijing Longwu Jiuxiao Equity Investment Center[113]. - The company is actively pursuing negotiations and litigation to enforce performance compensation agreements that have not been fulfilled[113]. - The company is currently in the process of appealing a ruling from the Anhui Provincial High People's Court regarding its financial liabilities[132]. - The company has faced a total of 36.53 million yuan in claims related to a separate lawsuit involving Huaxia Life Insurance Co., Ltd.[133]. - The company has successfully defended against a claim of 2.32 million yuan from Shanghai Pudong Development Bank, which was dismissed by the court[133]. - The company has reported a forced deduction of 11.2832 million yuan from its accounts as part of the ongoing legal disputes[131]. - The company has not reported any penalties or rectifications during the reporting period, suggesting compliance with regulatory standards[137]. - The company received a warning from the Guangdong Securities Regulatory Bureau due to discrepancies between performance forecasts and annual reports, leading to a public reprimand[166]. Shareholder and Equity Information - The company has not distributed dividends in the past three years, including a planned non-distribution for 2020[99]. - The company reported a net profit of 45.19 million yuan in 2020, with no cash dividends proposed despite positive distributable profits[100]. - Shareholder Yang Yong holds 5.4% of the company's shares, which are all judicially frozen, and there is a possibility he may not fully meet performance commitments, potentially impacting the company's interests[162]. - The company has not engaged in any significant acquisitions or disposals of subsidiaries during the reporting period[93]. - The company has not reported any changes in the number of shareholders or the structure of assets and liabilities during the reporting period[175]. - The company has not implemented any share repurchase or reduction during the reporting period[173]. Operational Performance - The company reported a gross margin of 35%, which is an improvement from the previous year's 30%[197]. - The management team emphasized the importance of sustainability, aiming for a 50% reduction in carbon emissions by 2025 through new technologies[197]. - The company has seen a turnover in its board members, with Chairman Chen Yonghong and independent director Ju Xinhua leaving due to term completion[191]. - The company is focusing on maintaining stability in its management team with no new appointments reported during the period[192]. - The company has not reported any significant changes in its operational strategy or market expansion plans in the latest report[192].

东莞勤上光电股份有限公司 2020 年第三季度报告全文 东莞勤上光电股份有限公司 DONGGUAN KINGSUN OPTOELECTRONIC CO.,LTD. 2020 年第三季度报告全文 证券简称：*ST 勤上 证券代码：002638 披露日期：二〇二〇年十月 1 东莞勤上光电股份有限公司 2020 年第三季度报告全文 第一节 重要提示 董事、监事、高级管理人员异议声明 姓名 职务 内容和原因 仲长昊 董事 截至本次董事会召开之前，本人仍未收到上市公司提供 的有关煜光照明项目说明，以及煜光照明所投信托底层 资产的具体情况，故本人不能判断该款项的会计计量的 准确性、恰当性和可回收性，故本人无法保证上市公司 管理层提供的 2020 年第三季度报告财务数据的准确性。 东莞勤上光电股份有限公司 2020 年第三季度报告全文 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 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 4,226,117,716 ...

Financial Performance - The company's operating revenue for the first half of 2020 was approximately ¥478.81 million, a decrease of 16.93% compared to ¥576.39 million in the same period last year[18]. - The net profit attributable to shareholders was a loss of approximately ¥15.19 million, a decline of 315.46% from a profit of ¥7.05 million in the previous year[18]. - The net cash flow from operating activities was negative at approximately ¥104.37 million, worsening by 101.37% compared to a negative cash flow of ¥51.83 million in the same period last year[18]. - The total assets at the end of the reporting period were approximately ¥4.22 billion, down 5.53% from ¥4.47 billion at the end of the previous year[18]. - The net assets attributable to shareholders were approximately ¥3.54 billion, a slight decrease of 0.40% from ¥3.56 billion at the end of the previous year[18]. - The basic and diluted earnings per share were both negative at ¥-0.0100, a decline of 317.39% from ¥0.0046 in the previous year[18]. - The weighted average return on net assets was -0.43%, a decrease of 0.61% compared to 0.18% in the same period last year[18]. - The company's revenue for the reporting period was ¥478,805,627.35, a decrease of 16.93% compared to ¥576,393,680.42 in the same period last year[45]. - The cost of goods sold decreased by 14.46% to ¥395,264,062.86 from ¥462,060,843.34 year-on-year[45]. - The net loss for the first half of 2020 was CNY 15.20 million, compared to a net profit of CNY 7.04 million in the same period of 2019, indicating a significant decline in profitability[166]. - The company's gross profit margin decreased to -1.04% in the first half of 2020 from 2.00% in the first half of 2019[164]. Cash Flow and Investments - Cash and cash equivalents increased by 58.28% compared to the beginning of the period, primarily due to the redemption of maturing financial products[27]. - The net cash flow from investing activities improved by 742.04% to ¥514,785,519.16, primarily due to the redemption of maturing financial products[46]. - The total cash and cash equivalents at the end of the period stood at CNY 816,149,983.65, compared to CNY 1,441,512,307.43 at the end of the first half of 2019[175]. - The company received CNY 2,133,440,000.00 from investment recoveries during the first half of 2020[174]. - The cash inflow from other operating activities was CNY 31,547,680.68, down from CNY 60,593,435.11 in the previous year[174]. - The company experienced a net increase in cash and cash equivalents of CNY 300,520,602.27 during the first half of 2020, contrasting with a decrease of CNY 568,233,958.24 in the first half of 2019[175]. Research and Development - The company has 172 valid patents, including 54 invention patents, 66 utility model patents, and 52 design patents, showcasing its strong R&D capabilities[30]. - The company’s development expenditure rose by 95.99% compared to the beginning of the period, reflecting increased investment in related R&D projects[27]. - Research and development expenses increased significantly by 270.76% to ¥33,834,462.69, reflecting the company's commitment to enhancing R&D efforts[46]. - The semiconductor lighting segment is expected to benefit from the "new infrastructure" initiative, with multiple 5G smart lamp post projects included in government plans[37]. - The company has increased its investment in R&D for smart lighting products to strengthen its market position[38]. Market Expansion and Strategy - The company is expanding its market presence in emerging markets such as Southeast Asia, Africa, and South America, while establishing a nationwide sales channel in China[25]. - The company is actively promoting outdoor smart city construction, integrating various technologies into its smart city management system[26]. - The company plans to enhance its brand positioning and expand its smart city-related industries to improve performance[39]. - The company is focusing on the development of smart city management systems, integrating smart traffic, security, and city management through its smart lamp post platform[39]. - The company has established partnerships with top academic institutions for R&D in smart city and optical communication technologies[31]. Education Segment Performance - The education training segment saw a 33.62% decline in revenue due to the pandemic, prompting a shift to online teaching methods[41]. - Dragon Education's number of campuses decreased from 320 to 290, reflecting the impact of regulatory changes and the pandemic[42]. - The company aims to establish a dual-track operation model (OMO) for its education segment, combining online and offline services to adapt to market changes[43]. - The company reported a net profit of -12,980,673 yuan from its subsidiary Guangzhou Longwen Education Technology Co., Ltd., which is a significant loss impacting overall performance[73]. Legal and Compliance Issues - The company is actively seeking strategic partners to mitigate risks related to stock pledges and potential changes in actual control[77]. - The company is under pressure to obtain necessary licenses for some of its educational centers, which could face closure if compliance is not achieved[76]. - The company is involved in a lawsuit as a third party in a stock transfer dispute, with the case currently under trial[98]. - The company has reached a settlement agreement with Shenzhen Chuangdongfang Fukai Investment Enterprise regarding performance commitment compensation[98]. - The company has significant litigation matters involving a total amount in dispute of CNY 1,942.08 million, and the company has filed for execution objections[97]. Shareholder and Governance Matters - The company plans not to distribute cash dividends or issue bonus shares for this reporting period[8]. - The company has strictly adhered to the commitments made regarding share transfers and pledges during the reporting period[82]. - The company confirmed a total transaction cost of RMB 790 million for the acquisition of NIT Education Group, with a recognized transaction loss of RMB 209.25 million[89]. - The company has not engaged in any securities or derivative investments during the reporting period[60][61]. - The company held five temporary shareholder meetings in 2020, with participation rates ranging from 34.65% to 48.94%[80]. Future Outlook - The company expects a cumulative net profit for the period from the beginning of the year to the next reporting period to be between -30 million and -15 million yuan, representing a decrease of 408.62% compared to the same period last year[75]. - The future outlook remains cautiously optimistic, with performance guidance indicating a potential recovery in the second half of the year[183]. - The company is focusing on improving operational efficiency to counteract the decline in comprehensive income observed this period[180].