Revenue and Profitability - Revenue for Q1 2022 was CNY 235,335,899.88, an increase of 1.63% compared to CNY 231,550,221.16 in the same period last year[3] - Net profit attributable to shareholders decreased by 22.22% to CNY 19,340,335.85 from CNY 24,866,716.08 year-on-year[3] - Total operating revenue for Q1 2022 was CNY 235,335,899.88, an increase of 1.2% compared to CNY 231,550,221.16 in Q1 2021[16] - Operating profit for Q1 2022 was CNY 20,913,710.58, down 16.4% from CNY 25,125,199.16 in the same period last year[17] - The company reported a total comprehensive income of CNY 19,770,278.65 for Q1 2022, down from CNY 24,945,039.23 in Q1 2021[18] - Basic and diluted earnings per share for Q1 2022 were both CNY 0.05, compared to CNY 0.07 in the same quarter of the previous year[18] Cash Flow and Liquidity - Net cash flow from operating activities improved significantly to CNY 48,400,323.73, a 1,191.52% increase from a negative CNY 4,434,210.04 in the previous year[3] - The cash flow from operating activities showed a net inflow of CNY 48,400,323.73, a significant improvement from a net outflow of CNY 4,434,210.04 in the previous year[21] - The company's cash and cash equivalents at the end of Q1 2022 amounted to CNY 116,240,151.03, compared to CNY 104,217,005.22 at the beginning of the year, representing a growth of 11.4%[12] - The cash and cash equivalents at the end of Q1 2022 amounted to CNY 87,230,702.92, a decrease from CNY 107,013,445.95 at the end of Q1 2021[22] Assets and Liabilities - Total assets decreased by 4.08% to CNY 1,120,032,981.51 from CNY 1,167,620,937.15 at the end of the previous year[3] - Total assets as of March 31, 2022, were CNY 1,120,032,981.51, down from CNY 1,167,620,937.15 at the beginning of the year, a decrease of 4.1%[13] - Total liabilities decreased to CNY 474,211,740.98 from CNY 543,767,396.22, reflecting a decline of 12.8%[14] - The company's equity attributable to shareholders increased to CNY 645,821,240.53 from CNY 623,853,540.93, an increase of 3.5%[14] Accounts Receivable and Inventory - The company reported a significant reduction in accounts receivable by 48.38%, from CNY 61,230,669.09 to CNY 31,609,280.12[6] - Accounts receivable decreased to CNY 255,349,884.27 from CNY 272,097,154.34, indicating a reduction of 6.1%[12] - Inventory increased to CNY 240,083,767.30 from CNY 232,396,509.01, marking a rise of 3.3%[12] Expenses and Subsidies - The company’s cash outflow from investing activities decreased by 76.19% to CNY 3,294,623.42 from CNY 13,836,550.06 year-on-year[7] - Research and development expenses for Q1 2022 were CNY 13,775,412.59, slightly down from CNY 14,487,913.16 in Q1 2021, a decrease of 4.9%[16] - The company received government subsidies amounting to CNY 1,415,525.39, an increase of 114.69% compared to CNY 659,319.68 in the previous year[6] - Interest expenses for Q1 2022 were CNY 2,502,812.40, down from CNY 3,024,671.30 in Q1 2021[17] - The company incurred credit impairment losses of CNY 2,006,661.98 in Q1 2022, compared to CNY 2,972,888.36 in the same period last year[17] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 37,659[8] - The largest shareholder, Wuxi Weigan Semiconductor, holds 10.28% of the shares, amounting to 37,000,000 shares[8]

Financial Performance - The company's operating revenue for 2021 was ¥936,756,205.71, a decrease of 20.62% compared to ¥1,180,095,857.95 in 2020[18]. - The net profit attributable to shareholders in 2021 was ¥65,553,563.90, representing an increase of 42.71% from ¥45,935,814.22 in 2020[18]. - The net cash flow from operating activities was ¥11,672,156.23, a significant decline of 93.69% compared to ¥184,936,880.67 in 2020[18]. - The basic earnings per share for 2021 was ¥0.18, up 38.46% from ¥0.13 in 2020[18]. - The total assets at the end of 2021 were ¥1,167,620,937.15, an increase of 8.40% from ¥1,077,122,987.14 at the end of 2020[18]. - The net assets attributable to shareholders increased by 19.66% to ¥623,853,540.93 at the end of 2021 from ¥521,355,591.60 at the end of 2020[18]. - The company reported a net profit excluding non-recurring gains and losses of ¥68,379,817.18, a 49.08% increase from ¥45,868,018.09 in 2020[18]. - The company reported a significant reduction in financial expenses by 43.23% to ¥13,031,182.54 due to decreased average borrowing and favorable exchange rate fluctuations[43]. - The total operating revenue for Gongda Electronics in 2021 was CNY 936,756,205.71, with the main business revenue accounting for CNY 902,349,896.43[174]. - The total net profit for the year 2021 was CNY 61,129,501.56, an increase from CNY 47,582,952.13 in 2020, representing a growth of approximately 28.5%[198]. Research and Development - Research and development investment amounted to ¥63,341,608.32, an increase of 9.03% year-on-year[30]. - Research and development expenses rose by 9.03% to ¥63,341,608.32, indicating a focus on innovation[44]. - The company is currently developing smart in-car voice modules aimed at enhancing audio quality and intelligence in automotive audio systems[44]. - The company has ongoing projects in MEMS sensors and micro speakers, focusing on enhancing sound quality and customer satisfaction[46]. - The company aims to enhance its R&D capabilities by integrating domestic and international research resources and fostering technical innovation talent[61]. - The company plans to continue focusing on R&D to drive future growth and innovation in its product offerings[192]. Market and Product Strategy - The company focuses on advanced sensors and MEMS technology, aiming to become a world-class provider of acoustic technology solutions[29]. - The company has optimized its product structure and strengthened market expansion efforts during the reporting period[30]. - The company aims to increase its market share by optimizing product structure and promoting new products in various fields such as smart wearables and automotive electronics[60]. - The company is actively pursuing market expansion strategies, particularly in the Asia-Pacific region, to increase its market share[89]. - The company is focusing on expanding its product lines in the consumer electronics sector, particularly in smart audio devices and MEMS technology[89]. Governance and Management - The company has established a comprehensive governance structure, covering management, finance, information disclosure, and internal auditing, ensuring compliance with relevant laws and regulations[70]. - The company maintains independence from its controlling shareholder, with no interference in decision-making or operational activities[75]. - The company has established an internal audit system to enhance risk management and ensure compliance with financial regulations[74]. - The company has a structured approach to governance, with a remuneration and assessment committee overseeing compensation matters[93]. - The company has a diverse board with members having extensive experience in the semiconductor and electronics industries, including positions at Motorola, Intel, and Foxconn[85][86][88]. - The current CEO, Fu Aishan, has a strong background in technology and market expansion, previously serving as General Manager at Hisense Communication and Sales General Manager at GoerTek[89]. Shareholder and Financial Structure - The company plans not to distribute cash dividends or issue bonus shares[6]. - The total remuneration for directors, supervisors, and senior management during the reporting period amounted to CNY 441.65 million[96]. - The total number of shares held by directors and supervisors at the end of the reporting period was 167,500 shares, with an increase of 3,000 shares during the period[82]. - The company’s shareholding structure remained stable, with 99.97% of shares being unrestricted[151]. - The largest shareholder, Wuxi Weigan Semiconductor Co., Ltd., holds 10.28% of shares, totaling 37,000,000 shares, with 27,750,000 shares pledged[157]. Risks and Challenges - The company recognizes market risks due to fluctuations in consumer demand for electronic products and the concentration of major clients, which could impact order stability[62]. - The company faces operational risks related to international trade protection and potential currency fluctuations affecting its export business[62]. - The company is actively addressing potential competition issues with its controlling shareholder through asset restructuring and business adjustments[78]. Compliance and Legal Matters - The company is committed to protecting investor rights by adhering to relevant laws and regulations, ensuring accurate and timely information disclosure[117]. - The company has not faced any penalties or rectification issues during the reporting period[129]. - The company reported a significant litigation case involving an amount of 52.52 million yuan, which has been resolved with the opposing party fulfilling their obligations[127]. Employee and Workforce - The total number of employees at the end of the reporting period was 2,274, with 1,456 in production, 47 in sales, and 558 in technical roles[103]. - The company has implemented a training plan to enhance employee skills across various areas, including technical and management skills[106]. - The employee stock ownership plan involved 55 employees holding a total of 5,955,600 shares, representing 1.65% of the company's total share capital[109].

证券代码：002655 证券简称：共达电声 公告编号：2021-053 共达电声股份有限公司 关于参加山东辖区上市公司 2021 年度 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公告内容的真实、准确和完整，不 存在虚假记载、误导性陈述或者重大遗漏。 为进一步加强与广大投资者之间的沟通交流，提升投资者关系管 理水平，保护投资者权益，共达电声股份有限公司（以下简称"公司"） 将参加由山东证监局、山东上市公司协会联合举办并由深圳市全景网 络有限公司承办的"山东辖区上市公司 2021 年度投资者网上集体接 待日活动"，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"（http://rs.p5w.net/）参与本次活动，活动时间为 2021 年 11 月 16 日（星期二）14:00-16:00。 届时，公司董事会秘书李光强先生、证券事务代表宋颖女士将与 投资者通过网络在线交流形式就投资者关心的问题进行沟通与交流， 欢迎广大投资者积极参与。 特此公告。 共达电声股份有限公司董事会 二〇二一年十一月十 ...

Revenue and Profitability - Revenue for Q3 2021 was CNY 233,828,538.90, a decrease of 31.12% compared to the same period last year[4] - Net profit attributable to shareholders was CNY 8,346,671.96, down 58.32% year-on-year[4] - Basic earnings per share decreased by 66.67% to CNY 0.02[4] - Total operating revenue for the third quarter of 2021 was CNY 692,373,821.56, a decrease of 16.6% compared to CNY 830,267,520.83 in the same period last year[19] - The net profit for the third quarter of 2021 was CNY 58,500,771.90, a significant increase from CNY 23,812,190.40 in the same period last year, representing a growth of approximately 145.0%[20] - Operating profit reached CNY 59,240,744.79, compared to CNY 22,411,823.35 in the previous year, marking an increase of about 164.5%[20] - Total revenue from sales of goods and services was CNY 747,168,103.15, down from CNY 826,612,489.38 in the previous period[23] - The company reported a total comprehensive income of CNY 58,489,621.31, compared to CNY 23,756,800.80 in the same quarter last year, reflecting an increase of about 146.0%[21] - Basic and diluted earnings per share were both CNY 0.16, compared to CNY 0.07 in the previous year, representing a growth of approximately 128.6%[21] Assets and Liabilities - Total assets increased by 9.41% to CNY 1,178,520,397.05 compared to the end of the previous year[5] - Total assets as of September 30, 2021, were CNY 1,178,520,397.05, an increase from CNY 1,077,122,987.14 at the end of 2020[17] - Total liabilities amounted to CNY 566,034,521.23, slightly up from CNY 555,767,395.54 at the end of 2020[17] - The total equity attributable to shareholders increased by 17.48% to CNY 612,485,875.82[5] - Shareholders' equity increased to CNY 612,485,875.82 from CNY 521,355,591.60, indicating a growth of 17.5%[17] Cash Flow - Cash flow from operating activities decreased by 75.88% to CNY 9,417,757.67[9] - The net cash flow from operating activities was CNY 9,417,757.67, a decrease from CNY 39,050,922.91 year-over-year[25] - The company experienced a net cash inflow from financing activities of CNY 76,602,782.86, compared to a net outflow of CNY 355,559.14 in the same period last year[25] - Cash and cash equivalents increased to CNY 133,129,460.32 as of September 30, 2021, compared to CNY 61,383,789.63 at the end of 2020, representing a growth of 116.6%[15] - Cash and cash equivalents at the end of the period totaled CNY 92,051,893.95, an increase from CNY 45,150,691.52 at the end of the previous year[25] Inventory and Receivables - The company's inventory increased by 37.20% to CNY 249,597,554.79 due to higher raw materials and finished goods[8] - Inventory increased to CNY 249,597,554.79, up 37.2% from CNY 181,919,866.97 at the end of 2020[15] - Accounts receivable decreased to CNY 264,705,393.80 from CNY 303,326,439.20, reflecting a decline of 12.8%[15] Borrowings and Financing - The company reported a significant increase in short-term borrowings, rising by 59.71% to CNY 233,977,793.24[8] - The company reported a 21644.32% increase in cash flow from financing activities, totaling CNY 76,602,782.86, primarily due to increased bank borrowings[9] Research and Development - Research and development expenses amounted to CNY 49,040,923.58, up from CNY 43,034,568.65, indicating a year-over-year increase of approximately 13.5%[20] Strategic Focus - The company is focusing on market expansion and new product development strategies to enhance future growth prospects[14] Taxation - The tax expenses for the quarter were CNY 914,135.18, compared to a tax benefit of CNY 2,778,277.68 in the previous year[20]

Financial Performance - The company's operating revenue for the first half of 2021 was CNY 458,545,282.66, a decrease of 6.57% compared to the same period last year[20]. - The net profit attributable to shareholders was CNY 50,154,099.94, representing a significant increase of 1,224.57% year-on-year[20]. - The net profit after deducting non-recurring gains and losses was CNY 46,688,605.31, up 742.70% from the previous year[20]. - The net cash flow from operating activities reached CNY 29,842,182.49, an increase of 65.04% compared to the same period last year[20]. - Basic earnings per share rose to CNY 0.14, a 1,300.00% increase from CNY 0.01 in the previous year[20]. - Total operating revenue for the first half of 2021 was ¥458,545,282.66, a decrease of 6.55% compared to ¥490,809,304.15 in the first half of 2020[133]. - Net profit for the first half of 2021 was ¥50,154,099.94, significantly up from ¥3,786,436.82 in the same period of 2020, marking an increase of 1231.5%[135]. - The total comprehensive income for the first half of 2021 was ¥50,181,942.02, compared to ¥3,538,554.36 in the same period of 2020, reflecting overall financial improvement[136]. - The effective tax rate for the first half of 2021 was approximately 3.11%, compared to a negative tax expense in the previous year, indicating a return to profitability[135]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 1,157,602,289.81, reflecting a growth of 7.47% from the end of the previous year[20]. - The total assets at the end of the reporting period amounted to 604,305,700 CNY, with a significant decrease in equity attributable to owners of the company[160]. - The total liabilities increased to 527,793,340 CNY, indicating a rise in financial obligations[160]. - Total liabilities remained relatively stable at ¥557,637,727.54, slightly up from ¥555,767,395.54, indicating a marginal increase of about 0.3%[127]. - The total equity attributable to the parent company at the end of the first half of 2021 was 521.35 million yuan, compared to 599.96 million yuan at the end of the previous year, reflecting a decrease of approximately 13.06%[149]. Cash Flow - Cash flow from operating activities improved by 65.04% to ¥29,842,182.49, attributed to reduced cash payments for goods[36]. - The net cash flow from operating activities for the first half of 2021 was ¥29,842,182.49, an increase of 65.6% compared to ¥18,081,925.60 in the same period of 2020[143]. - Total cash inflow from operating activities was ¥550,097,900.35, while cash outflow was ¥520,255,717.86, resulting in a net increase of ¥29,842,182.49[143]. - The cash flow from investing activities showed a net outflow of ¥19,577,366.79, an improvement from a net outflow of ¥31,304,814.78 in the first half of 2020[144]. - The cash outflow for purchasing goods and services was ¥393,836,721.17, down from ¥442,262,936.55 in the first half of 2020, indicating a decrease of 10.9%[143]. Research and Development - The company’s R&D investment increased by 24.29% to ¥30,114,969.36, reflecting a commitment to innovation[36]. - Research and development expenses rose to ¥30,114,969.36, up from ¥24,229,226.78, indicating a focus on innovation[135]. - The company plans to increase R&D investment to enhance production technology and innovation capabilities, aiming to strengthen its core competitiveness in the electroacoustic field[57]. Market and Strategic Focus - Domestic revenue decreased by 27.56% to ¥261,025,997.90, while international revenue increased by 51.37% to ¥197,519,284.76[38]. - The company plans to continue focusing on market expansion and product development to drive future growth[135]. - The company aims to explore potential mergers and acquisitions to drive growth and market share[161]. - The company is focusing on strategic partnerships and potential acquisitions to drive growth in the upcoming quarters[161]. Shareholder Information - The company reported a total of 360,000,000 shares outstanding, with 99.97% being unrestricted shares[104]. - The largest shareholder, Weifang Aisheng Acoustic Technology Co., Ltd., holds 15.27% of the shares, totaling 54,980,000 shares[111]. - The company has implemented an employee stock ownership plan, transferring 5,955,600 shares, representing 1.65% of the total share capital, to the plan[68]. Compliance and Governance - The company has no significant environmental issues and complies with environmental protection laws and regulations[71]. - There were no significant related party transactions during the reporting period[87]. - The company did not experience any penalties or rectifications during the reporting period[85]. - The company did not engage in any asset or equity acquisitions or sales during the reporting period[88]. Financial Reporting and Standards - The company’s financial report for the first half of 2021 has not been audited[123]. - The company’s financial statements are prepared in accordance with the accounting standards for enterprises, ensuring transparency and accuracy in financial reporting[173]. - The company recognizes the operating results and cash flows of subsidiaries from the beginning of the reporting period in which control is obtained[180].

Financial Performance - The company's operating revenue for 2020 was CNY 1,180,095,857.95, representing a 19.89% increase compared to CNY 984,325,864.30 in 2019[17] - The net profit attributable to shareholders for 2020 was CNY 45,935,814.22, a 49.05% increase from CNY 30,818,475.17 in 2019[17] - The net cash flow from operating activities reached CNY 184,936,880.67, marking a significant increase of 129.00% compared to CNY 80,759,594.99 in the previous year[17] - The basic earnings per share for 2020 was CNY 0.13, up 44.44% from CNY 0.09 in 2019[17] - The net profit after deducting non-recurring gains and losses for 2020 was CNY 45,868,018.09, a 44.56% increase from CNY 31,729,822.63 in 2019[17] - For the full year 2020, the company achieved total revenue of ¥1,180,095,857.95, representing a year-on-year growth of 19.89%[27] - The net profit attributable to the parent company for 2020 was ¥45,935,814.22, reflecting a 49.05% increase compared to the previous year[27] Assets and Liabilities - The total assets at the end of 2020 were CNY 1,077,122,987.14, a decrease of 9.28% from CNY 1,187,322,843.62 at the end of 2019[17] - The net assets attributable to shareholders at the end of 2020 were CNY 521,355,591.60, a slight increase of 0.20% from CNY 520,333,739.75 at the end of 2019[17] - Total assets decreased by 9.28% year-on-year to ¥1,077,122,987.14, primarily due to reductions in inventory and receivables[41] - As of the end of 2020, cash and cash equivalents amounted to ¥61,383,789.63, representing 5.70% of total assets, a decrease of 1.35% from the beginning of the year[64] - Accounts receivable stood at ¥303,326,439.20, accounting for 28.16% of total assets, an increase of 2.00% compared to the beginning of the year[64] - Inventory decreased to ¥181,919,866.90, making up 16.89% of total assets, down by 1.07% from the start of the year[64] - Fixed assets increased to ¥376,895,252.60, representing 34.99% of total assets, an increase of 4.37% from the beginning of the year[64] - Short-term borrowings decreased to ¥146,504,933.90, accounting for 13.60% of total assets, down by 5.14% compared to the start of the year[64] Dividends and Share Repurchase - The company plans not to distribute cash dividends or issue bonus shares for the year[5] - The company repurchased 5,955,600 shares for a total amount of ¥49,999,400.83, which is considered as cash dividends for the year 2020[91] - The cash dividend distribution for 2020 was 0.00%, while the total cash dividends (including repurchased shares) amounted to ¥49,999,400.83, representing 108.85% of the net profit attributable to ordinary shareholders[92] - The company did not propose any cash dividend distribution plan for the reporting period despite having positive distributable profits[93] Research and Development - The company has filed for 72 new patents, bringing the total authorized patents to 392, enhancing its innovation capabilities[31] - The company focuses on R&D and market expansion, aiming to enhance its position as a leading provider of acoustic solutions[27] - Research and development expenses were ¥58,097,614.66, accounting for 4.92% of total revenue, down from 6.70% the previous year[55] - The company aims to improve product R&D capabilities by integrating domestic and international research resources and fostering innovation talent[75] Risks and Challenges - The company has identified market, operational, and management risks that investors should be aware of[4] - The company faces market risks due to reliance on consumer electronics, which may be affected by global economic uncertainties[78] - The company is exposed to risks related to customer concentration, as major clients are well-known global manufacturers, which could impact order stability if quality or delivery standards are not met[81] Corporate Governance - The company has maintained its accounting firm, which has provided audit services for 11 years[100] - The company has a structured remuneration decision-making process involving the remuneration and assessment committee[166] - The governance structure of the company aligns with the regulatory requirements set by the China Securities Regulatory Commission, with no significant discrepancies noted[181] - The company maintains independence from its controlling shareholder in business, personnel, assets, and financial aspects, ensuring no interference in decision-making[182] Employee and Management - The total number of employees in the company is 2,622, with 1,955 in production, 471 in technical roles, and 46 in sales[169] - The company has a total of 26 employees with a master's degree and 403 with a bachelor's degree, indicating a diverse educational background among staff[171] - The company has implemented an annual training plan to enhance employee skills across various areas, including technical and management skills[171] - The company experienced personnel changes, with several executives leaving for personal reasons, including Wang Yonggang and Zhang Zhixue[148] Audit and Internal Control - The audit opinion issued by the accounting firm was a standard unqualified opinion, confirming the fair presentation of the financial statements[199] - The company did not report any significant deficiencies in its internal control system[195] - The internal control verification report was disclosed on March 24, 2021, confirming compliance with internal control standards[195] Future Outlook - The company plans to deepen product structure adjustments and enhance marketing channels in 2021, focusing on large clients and providing comprehensive acoustic solutions[72] - Future strategies may include further market expansion and product innovation, leveraging the expertise of its management team[152] - The company plans to invest in a new MEMS production capacity project, aiming to increase output by 10 million units per month[190]

Financial Performance - The company's revenue for Q1 2021 was ¥231,550,221.16, representing a 2.86% increase compared to ¥225,104,068.00 in the same period last year[8]. - Net profit attributable to shareholders was ¥24,866,716.08, a significant increase of 614.80% from a loss of ¥4,830,331.40 in the previous year[8]. - The net profit after deducting non-recurring gains and losses was ¥24,329,718.05, up 643.18% from a loss of ¥4,479,089.15 in the same period last year[8]. - The basic earnings per share increased to ¥0.07, compared to a loss of ¥0.01 per share in the same period last year, marking an 800.00% improvement[8]. - The company forecasts a net profit attributable to shareholders of ¥50 million to ¥60 million for the first half of 2021, representing a growth of 378.64% compared to the previous year[19]. - Basic earnings per share are expected to increase by 1,300.00% to a range of ¥0.14 to ¥0.17[19]. Assets and Liabilities - Total assets at the end of the reporting period were ¥1,184,581,883.96, a 9.98% increase from ¥1,077,122,987.14 at the end of the previous year[8]. - Net assets attributable to shareholders increased to ¥570,514,025.22, up 9.43% from ¥521,355,591.60 at the end of the previous year[8]. - Total liabilities increased to CNY 622,420,146.87 from CNY 564,155,518.03, an increase of about 10.3%[35]. - The company's equity attributable to shareholders rose to CNY 574,873,969.49 from CNY 525,733,037.12, an increase of about 9.3%[35]. Cash Flow - The net cash flow from operating activities was -¥4,434,210.04, a decrease of 116.79% from ¥26,406,748.26 in the previous year[8]. - The net cash flow from operating activities decreased by 116.79% to -¥4,434,210.04 from ¥26,406,748.26, primarily due to increased payments for employee wages and social security[15]. - The company reported a cash inflow from operating activities of CNY 262,380,789.39, down from CNY 282,175,289.49 in the previous period[46]. - Total cash inflow from operating activities was 270,864,126.17, down from 288,368,634.98 in the previous period, reflecting a decline of approximately 6.5%[50]. - Cash inflow from financing activities was 104,366,375.22, significantly higher than 50,464,820.00 in the previous period, marking an increase of approximately 106.7%[48]. - The net cash flow from financing activities was 93,494,386.24, a turnaround from -25,494,689.97 in the previous period[48]. Shareholder Information - The company reported a total of 56,507 common shareholders at the end of the reporting period[11]. - The largest shareholder, Weifang Aisheng Acoustic Technology Co., Ltd., held 15.27% of the shares, amounting to 54,980,000 shares[11]. Inventory and Receivables - Inventory increased to ¥220,670,360.74 from ¥181,919,866.97, reflecting a strategic focus on optimizing product structure and market expansion[29]. - Accounts receivable rose by 157.28% to ¥27,737,701.34 from ¥10,781,108.61, attributed to an increase in payment settlements via acceptance bills[15]. - Accounts receivable decreased to CNY 273,028,467.62 from CNY 303,279,944.00, a reduction of about 9.9%[32]. Research and Development - Research and development expenses increased to CNY 14,487,913.16 from CNY 11,474,437.90, showing a growth of approximately 26.4%[38]. - Research and development expenses increased to CNY 14,487,913.16 from CNY 11,090,992.56 year-over-year, indicating a focus on innovation[42]. Other Financial Metrics - The weighted average return on net assets was 4.84%, compared to -0.93% in the same period last year, reflecting a 5.77% increase[8]. - The company experienced a 704.56% increase in credit impairment losses, amounting to ¥2,972,888.36, due to a reduction in bad debt provisions[15]. - The company recorded a tax expense of CNY 237,849.05, compared to a tax benefit of CNY 988,328.62 in the previous year[43]. - Other comprehensive income after tax was CNY 78,323.15, recovering from a loss of CNY 75,439.15 in the same period last year[43]. - The total comprehensive income for Q1 2021 was CNY 24,927,537.98, a significant improvement from a loss of CNY 4,371,426.17 in the previous year[44].

Financial Performance - The company's operating revenue for 2020 was CNY 1,180,095,857.95, representing a 19.89% increase compared to CNY 984,325,864.30 in 2019[18]. - The net profit attributable to shareholders for 2020 was CNY 45,935,814.22, a 49.05% increase from CNY 30,818,475.17 in 2019[18]. - The net cash flow from operating activities reached CNY 184,936,880.67, marking a significant increase of 129.00% from CNY 80,759,594.99 in the previous year[18]. - The basic earnings per share for 2020 was CNY 0.13, up 44.44% from CNY 0.09 in 2019[18]. - The total assets at the end of 2020 were CNY 1,077,122,987.14, a decrease of 9.28% from CNY 1,187,322,843.62 at the end of 2019[18]. - The net assets attributable to shareholders at the end of 2020 were CNY 521,355,591.60, a slight increase of 0.20% from CNY 520,333,739.75 at the end of 2019[18]. - The weighted average return on equity for 2020 was 8.45%, an increase from 6.11% in 2019[18]. - The net profit after deducting non-recurring gains and losses for 2020 was CNY 45,868,018.09, a 44.56% increase from CNY 31,729,822.63 in 2019[18]. Revenue Breakdown - Domestic revenue accounted for 69.49% of total revenue, amounting to ¥820,017,383.77, with a year-on-year growth of 34.39%[43]. - The company's revenue for the electronic components industry reached approximately ¥1.18 billion, with a year-on-year increase of 19.89%[46]. - Domestic revenue accounted for ¥820 million, representing a 34.39% increase year-on-year, while foreign revenue decreased by 3.76% to ¥360 million[46]. Expenses and Cash Flow - Total expenses for sales, management, R&D, and financial activities were ¥168,332,913.48, a decrease of 5.26% year-on-year[40]. - Operating cash inflow increased by 38.22% to approximately ¥1.34 billion, while net cash flow from operating activities surged by 129.00% to ¥184.9 million[55]. - The company reported a net cash outflow from financing activities of approximately ¥143.3 million, a decrease of 207.06% year-on-year[55]. Shareholder Information - The company plans not to distribute cash dividends or issue bonus shares for the year[6]. - The company repurchased shares worth CNY 49,999,400.83, equivalent to 5,955,600 shares, which is considered as cash dividends for the year 2020[88]. - The cash dividend payout ratio for the repurchased shares in 2020 was 108.85% of the net profit attributable to ordinary shareholders[89]. - The company did not propose any cash dividend distribution plan for the year 2020 despite having positive distributable profits[90]. - The company has a total share capital of 360,000,000 shares, with 100% being unrestricted shares[125]. Innovation and R&D - The company holds 392 authorized patents and has 72 patents pending, indicating a strong focus on innovation[32]. - Research and development expenses amounted to ¥58.1 million, accounting for 4.92% of total revenue, down from 6.70% the previous year[53]. - The company has allocated 100 million yuan for R&D in new technologies, particularly in MEMS microphone development[158]. Market and Strategic Plans - The company plans to deepen product structure adjustments and enhance marketing channels in 2021, focusing on large clients and expanding into smart wearable and automotive electronics markets[69][71]. - The company aims to improve product R&D capabilities by leveraging existing technology platforms and collaborating with educational institutions and industry leaders[73]. - The company plans to expand its market presence in Southeast Asia, targeting a 25% increase in sales in that region for 2021[158]. - Future guidance estimates a revenue growth of 10-15% for 2021, driven by increased demand in the automotive audio sector[158]. - The company is exploring potential acquisitions to enhance its product portfolio and market share, with a budget of 300 million yuan for strategic investments[158]. Governance and Compliance - The company has established a comprehensive governance structure covering management, finance, information disclosure, and external investment[172]. - The internal audit department operates independently, reporting directly to the board and enhancing internal control management[178]. - The company maintains transparency in information disclosure, ensuring all shareholders have equal access to information[176]. - The audit committee did not identify any significant issues during the 2020 reporting period, ensuring the integrity of financial operations[187]. - The company has not faced any delisting situations following the annual report disclosure[99]. Risks and Challenges - The company has identified market, operational, and management risks that investors should be aware of[5]. - The company faces market risks due to reliance on consumer electronics, which may be affected by global economic uncertainties[76]. - Approximately 30% of the company's revenue comes from exports, exposing it to exchange rate risks, particularly with the appreciation of the RMB against the USD[77]. - The company is at risk of losing core technical personnel if it fails to maintain effective human resource management and incentive mechanisms[80]. Employee and Management Structure - The total number of employees in the company is 2,622, with 1,955 in production, 471 in technical roles, and 46 in sales[166]. - The company emphasizes talent training and has a structured annual training plan to enhance employee skills across various areas[168]. - The company has a strong management team with extensive experience in the electronics and acoustics industry, including key figures like Xie Guanhong and Zhang Diao Zhan[148][149]. Audit and Financial Reporting - The audit opinion issued by the accounting firm was a standard unqualified opinion, confirming the fair presentation of the financial statements[197]. - The company maintained effective internal controls related to financial reporting in all material respects as of December 31, 2020[193]. - The internal control self-assessment report was disclosed on March 24, 2021, ensuring transparency[192].

Financial Performance - Net profit attributable to shareholders was ¥20,025,753.58, representing a significant increase of 111.22% year-over-year[7] - Operating revenue for the period was ¥339,458,216.68, reflecting a growth of 45.64% compared to the same period last year[7] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥17,928,221.31, up 104.20% year-over-year[7] - Basic earnings per share were ¥0.06, a 100% increase compared to the same period last year[7] - The weighted average return on net assets was 3.75%, an increase of 1.86% compared to the previous year[7] - The company reported a total profit of ¥22,374,217.48, an increase of 17.8% from ¥19,113,238.96 in the previous year[50] - The total comprehensive income amounted to ¥25,104,823.84, up from ¥18,069,982.69, reflecting overall growth in profitability[52] - The net profit for the third quarter reached CNY 20,025,753.58, compared to CNY 9,481,209.74 in the previous year, marking an increase of about 111.5%[39] - The basic and diluted earnings per share for the third quarter were both CNY 0.06, compared to CNY 0.03 in the same period last year, reflecting a 100% increase[40] Assets and Liabilities - Total assets at the end of the reporting period reached ¥1,202,986,240.38, an increase of 1.32% compared to the previous year[7] - The total liabilities decreased slightly to ¥667,148,041.20 from ¥668,241,021.44 year-over-year[35] - Total assets amounted to CNY 1,187,322,843.62, with current assets at CNY 650,412,902.75 and non-current assets at CNY 536,909,940.87[62] - Total liabilities reached CNY 666,989,103.87, with current liabilities at CNY 665,400,927.34 and non-current liabilities at CNY 1,588,176.53[64] - Owner's equity totaled CNY 520,333,739.75, with share capital at CNY 360,000,000.00 and retained earnings at CNY 69,101,785.30[64] - The total equity to total assets ratio is approximately 43.8%, reflecting a solid equity base relative to total assets[64] Cash Flow - The net cash flow from operating activities was ¥20,968,997.31, a decrease of 9.68% compared to the previous year[7] - Operating cash flow increased by 43.91% to ¥39,050,922.91 due to reduced VAT payments and lower cash payments for expenses[15] - The net cash flow from operating activities for the third quarter was CNY 39,050,922.91, an increase of 43.9% compared to CNY 27,135,275.82 in the previous year[55] - Total cash inflow from operating activities was CNY 844,287,796.43, up from CNY 718,869,457.63, reflecting a growth of 17.4%[55] - The net cash flow from investing activities was -CNY 48,146,198.18, worsening from -CNY 21,597,913.48 year-over-year[56] - The net cash flow from financing activities was -CNY 355,559.14, compared to -CNY 21,107,008.66 in the previous year[59] Shareholder Information - The company reported a total of 69,067 shareholders at the end of the reporting period[11] - The largest shareholder, Weifang Aisheng Acoustic Technology Co., Ltd., holds 15.27% of the shares, totaling 54,980,000 shares[11] - The company did not engage in any repurchase transactions among the top 10 shareholders during the reporting period[12] - The company has not yet repurchased any shares despite completing the necessary account opening for share buybacks[17] Operational Efficiency - The accounts receivable rose to ¥379,711,764.89, compared to ¥307,129,207.27 in the previous year, reflecting improved sales performance[32] - The inventory level decreased to ¥200,414,377.23 from ¥213,269,589.07, indicating better inventory management[32] - The company reported a decrease in short-term borrowings to ¥254,935,790.31 from ¥222,477,486.49, suggesting improved liquidity management[34] - The gross profit margin improved, with operating costs at ¥660,781,763.76, compared to ¥512,642,435.04 last year, indicating a focus on cost management[50] Research and Development - Research and development expenses for the third quarter amounted to CNY 18,805,341.87, compared to CNY 16,387,599.12 in the previous year, indicating an increase of about 14.7%[39] - Research and development expenses were ¥42,335,360.45, slightly down from ¥46,194,995.84, reflecting a strategic adjustment in R&D investment[50] Tax and Compliance - Tax payable increased by 91.05% to ¥3,093,218.72 due to increases in VAT, land use tax, urban construction tax, and additional taxes[15] - The company has not undergone an audit for the Q3 report[68] - Other comprehensive income was recorded at -CNY 273,279.05[68]

证券代码：002655 证券简称：共达电声 公告编号：2020-072 共达电声股份有限公司 关于参加山东辖区上市公司 2020 年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。 为进一步加强与广大投资者之间的沟通交流，提升投资者关系管 理水平，保护投资者权益，共达电声股份有限公司（以下简称"公司"） 将参加由中国证券监督管理委员会山东监管局、山东上市公司协会与 深圳市全景网络有限公司联合举办的 "山东辖区上市公司2020年度 投资者网上集体接待日活动"，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"（http://rs.p5w.net/）参与本次活动，活动时间为2020 年9月29日（星期二）15:00-16:55。 公司财务总监、董事会秘书将出席本次投资者网上集体接待日活 动，与投资者进行"一对多"形式的在线交流，欢迎广大投资者积极 参与。 共达电声股份有限公司董事会 二〇二〇年九月二十五日 ...