证券代码：002913 证券简称：奥士康 公告编号：2023-038 奥士康科技股份有限公司 关于为控股子公司提供担保的进展公告 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。 2、成立日期：2019 年 8 月 15 日 3、注册地址：广东省肇庆市鼎湖区肇庆新区科创大道 11 号喜珍科学园 1 栋 1 楼 4、法定代表人：程涌 5、注册资本：56,666.67 万元人民币 一、担保情况概述 奥士康科技股份有限公司（以下简称"公司"）于 2023 年 4 月 28 日召开的第三 届董事会第九次会议、2023 年 5 月 19 日召开的 2022 年年度股东大会审议通过了《关 于为控股子公司提供担保额度的议案》，其中为广东喜珍电路科技有限公司（以下简 称"广东喜珍"）提供的担保额度为 50.00 亿元。具体内容详见公司于 2023 年 4 月 29 日、2023 年 5 月 20 日披露于《证券时报》及巨潮资讯网（http://www.cninfo.com.cn） 上的相关公告。 二、担保进展情况 近日，公司与平安银行股份有限公司深圳分行签署了《最高额保证担保合 ...

Revenue and Profitability - In 2022, the company achieved a revenue of 4.567 billion, representing a year-on-year growth of 3% [3] - The net profit for 2022 was 307 million, with a non-recurring net profit of 483 million [3] - The company's revenue from data center-related products accounted for over 20% of total revenue in 2022, up from 10% in 2020 [4][5] Business Segments - ICT products accounted for over 50% of revenue, while automotive and digital energy each contributed approximately 25% [3] - The automotive sector is identified as one of the two core growth areas, focusing on electrification, intelligence, and integration [7] Cost and Margin Analysis - The comprehensive gross margin for Q4 2022 was close to 28%, driven by seasonal demand and improved production efficiency [3] - The company faced significant one-time costs in Q4 2022, including 227 million related to stock option plans and losses from factory relocation [3] Production Capacity and Efficiency - The company has a total production capacity of approximately 760,000 square meters per month, with 320,000 from the Hunan base and 440,000 from the Guangdong base [6] - The introduction of large-format technology is expected to improve efficiency by over 25%, potentially increasing per capita annual output value from 600,000-800,000 to 2.5-3 million [4] Future Strategies - The company plans to enhance its digitalization efforts, maintain strategic focus, and expand its product range in PCB manufacturing [4] - There is an emphasis on expanding overseas markets, with the Thailand factory serving as a starting point for further international expansion [6] Market Outlook - The PCB industry is projected to experience a compound annual growth rate (CAGR) of 3.8% from 2022 to 2027, despite a forecasted decline of 4.1% in 2023 [7] - Key growth sectors include servers, automotive electronics, and military/aerospace, with expected growth rates exceeding 5% in the coming years [7]

Financial Performance - The total operating revenue for 2022 was approximately CNY 4.57 billion, with a quarterly breakdown of CNY 1.06 billion in Q1, CNY 1.23 billion in Q2, CNY 1.07 billion in Q3, and CNY 1.20 billion in Q4[33]. - The net profit attributable to shareholders for the year was CNY 206.80 million, with a significant loss of CNY 107.88 million in Q4[33]. - The net profit after deducting non-recurring gains and losses for the year was CNY 481.79 million, with quarterly figures of CNY 109.59 million in Q1, CNY 128.56 million in Q2, CNY 132.89 million in Q3, and CNY 111.65 million in Q4[33]. - The company reported a net cash flow from operating activities of CNY 1.04 billion for the year, with CNY 54.43 million in Q1, CNY 533.91 million in Q2, CNY 415.56 million in Q3, and CNY 34.39 million in Q4[33]. - The company's operating revenue for 2022 was CNY 4,567,482,528.85, representing a 2.98% increase compared to CNY 4,435,474,357.36 in 2021[53]. - The net profit attributable to shareholders for 2022 was CNY 306,797,979.05, a decrease of 37.41% from CNY 490,160,509.76 in 2021[53]. - The net profit after deducting non-recurring gains and losses was CNY 482,688,965.85, which is a 10.73% increase from CNY 435,930,029.43 in 2021[53]. - The weighted average return on net assets for 2022 was 8.45%, down from 15.03% in 2021, indicating a decrease of 6.58%[53]. - The total revenue for the period was approximately 355.70 million, a decrease from 510.14 million in the previous period, representing a decline of about 30.4%[145]. - The net profit for the current period was approximately 306.80 million, down from 490.16 million, indicating a decrease of around 37.3%[145]. - The basic and diluted earnings per share were both 0.97, compared to 1.63 in the previous period, reflecting a decline of approximately 40.4%[145]. Cash Flow and Investments - The company reported a cash flow from operating activities net amount of CNY 1,038,279,885.08, which is a 29.05% increase compared to CNY 804,546,568.41 in 2021[53]. - The total cash inflow from investment activities was ¥2,128,631,041.06, while the cash outflow was ¥3,019,742,846.23, resulting in a net cash flow of -¥891,111,805.17 for investment activities[80]. - The cash inflow from financing activities amounted to ¥2,100,966,445.09, with cash outflow totaling ¥2,167,902,580.03, leading to a net cash flow of -¥66,936,134.94 for financing activities[80]. - The total cash and cash equivalents at the end of 2022 reached ¥792,554,354.32, up from ¥693,094,223.06 at the beginning of the year[80]. - The cash inflow from operating activities totaled ¥3,833,713,913.09, compared to ¥3,312,936,503.51 in the previous year, reflecting a growth of 15.7%[80]. - The cash paid for purchasing goods and services was ¥2,519,704,791.78, an increase from ¥2,297,764,574.96 in 2021[80]. Market Outlook and Industry Trends - The PCB industry is expected to see a global market value decline of 4.13% in 2023, but is projected to recover with a compound annual growth rate of 3.8% from 2022 to 2027[38]. - The server PCB market is anticipated to grow significantly, with a compound annual growth rate of 9.4% from 2022 to 2026 due to increasing demand for high-performance computing[40]. - The automotive electronics segment is expected to see a significant increase in PCB demand due to the higher PCB content in new energy vehicles compared to traditional vehicles[72]. - The compound annual growth rate (CAGR) for automotive electronic PCBs is projected to be 8% from 2022 to 2026, with the market value expected to rise from $9.35 billion in 2022 to $12.77 billion in 2026[64]. - The AI server market is expected to grow at a CAGR of 10.8% from 2022 to 2026, driven by increasing demand for computing power[62]. - In 2022, the PCB industry experienced a significant slowdown, with a total output value of $81.74 billion, representing a year-on-year growth of only 1.0%[59]. - The global sales volume of new energy vehicles reached approximately 10.65 million units in 2022, marking a year-on-year increase of 63.6%[72]. - The market share of new energy vehicles in China reached 25.6% in 2022, up by 12.1 percentage points from the previous year[72]. - By the end of 2022, the total number of 5G base stations in China reached 2.312 million, with a net increase of 887,000 stations compared to the previous year[65]. Company Strategy and Future Plans - The company plans to focus on expanding its market presence and enhancing its product offerings in the upcoming year[5]. - The company is committed to ongoing research and development of new technologies to drive future growth[5]. - The company anticipates potential risks in its future development, which are detailed in the management discussion section of the report[18]. - The company aims to become one of the top three PCB companies globally, focusing on technological breakthroughs and capacity expansion[75]. - The company has established a strong reputation and a stable customer base, recognized by numerous Fortune 500 companies[75]. Shareholder and Capital Management - The company does not plan to distribute cash dividends or issue bonus shares for the year[18]. - The company has terminated the implementation of the 2021 restricted stock and stock option incentive plan, resulting in accelerated recognition of share-based payment expenses amounting to CNY 226,664,572.61[36]. - The company completed the registration of 2,280,716 restricted stock grants on January 27, 2022[81]. - The total number of shares after the capital reserve conversion was 321,921,936 shares as of May 20, 2022[87]. - The company approved a capital reserve conversion plan, increasing total shares from 161,960,968 to 321,921,936, with registered capital increasing by RMB 161,960,968[166]. - The company terminated the 2021 restricted stock incentive plan, agreeing to repurchase and cancel 4,196,542 restricted shares, reducing registered capital from RMB 321,557,046 to RMB 317,360,504[167]. - As of December 31, 2022, the total share capital of the company was 317,360,504 shares, with the actual controllers holding a combined 69.96% stake[167]. - The registered capital of the company has been changed to RMB 15,886.8152 million after a non-public issuance of 11 million A-shares, raising a total of RMB 44,847.00 million[192]. - The company’s major shareholder holds 74.047% of the shares, with other shareholders holding less than 10% each[188]. - The company has committed to not providing loans or financial assistance to incentive objects for acquiring restricted stock[1]. - The company has been fulfilling its long-term commitments regarding stock incentive plans[1]. Environmental and Compliance Efforts - The company continues to focus on environmental monitoring, with wastewater monitoring conducted every two hours and air quality monitoring every six months[149]. - The company has no significant litigation or arbitration matters during the reporting period[184].

Financial Performance - The company's revenue for Q1 2023 was ¥1,006,206,559.11, a decrease of 4.86% compared to ¥1,057,591,838.50 in the same period last year[5] - Net profit attributable to shareholders was ¥131,335,060.27, down 12.06% from ¥149,353,974.11 year-on-year[5] - The net profit excluding non-recurring gains and losses increased by 5.69% to ¥115,826,604.00 from ¥109,591,712.30 in the previous year[5] - The basic earnings per share fell to ¥0.41, down 12.77% from ¥0.47 in the same period last year[5] - Net profit for Q1 2023 was CNY 131,333,936.93, a decline of 12.06% from CNY 149,353,547.88 in Q1 2022[19] - Earnings per share (EPS) for Q1 2023 was CNY 0.41, compared to CNY 0.47 in the previous year[20] Assets and Liabilities - The total assets at the end of the reporting period were ¥7,923,357,669.42, reflecting a 2.87% increase from ¥7,702,187,796.20 at the end of the previous year[5] - The total liabilities amount to ¥3,227,837,175.58, slightly increasing from ¥3,139,864,187.73[15] - The total assets of the company stand at ¥7,923,357,669.42, compared to ¥7,702,187,796.20 at the start of the year[15] - The total liabilities increased to CNY 4,005,046,942.45, up from CNY 3,915,211,006.16 year-over-year[19] - The total equity attributable to shareholders of the parent company was CNY 3,918,314,341.15, an increase from CNY 3,786,979,280.88 in the previous year[19] Cash Flow - The company's cash flow from operating activities was ¥54,303,657.12, a slight decrease of 0.23% compared to ¥54,427,469.29 in the same period last year[11] - The net cash flow from investing activities was -¥157,704,072.99, a significant decrease of 242.18% compared to ¥110,920,488.61 in the previous year, mainly due to increased fixed asset investments[11] - The net cash flow from financing activities surged to ¥575,384,180.55, a 2706.39% increase from ¥20,502,679.81, primarily driven by an increase in short-term borrowings[11] - The net cash flow from operating activities for Q1 2023 was ¥54,303,657.12, slightly down from ¥54,427,469.29 in Q1 2022[22] - The net cash flow from investment activities was negative at -¥157,704,072.99, compared to a positive ¥110,920,488.61 in Q1 2022[22] - Cash inflow from financing activities amounted to ¥584,515,848.75, up from ¥130,449,655.57 in the same quarter last year[22] - The net cash flow from financing activities was ¥575,384,180.55, a substantial increase from ¥20,502,679.81 in Q1 2022[22] Shareholder Information - The total number of common shareholders at the end of the reporting period is 18,166[12] - The largest shareholder, Shenzhen Beidian Investment Co., Ltd., holds 49.70% of the shares, totaling 160,000,000 shares[12] - The company has pledged 61,103,700 shares, which is part of the total shares held by the largest shareholder[12] Expenses - The company reported a significant increase in financial expenses by 111.87% to ¥22,175,261.73, mainly due to exchange rate fluctuations[9] - Research and development expenses increased to CNY 53,690,061.51, slightly up from CNY 52,850,037.39 year-over-year[19] - Financial expenses rose significantly to CNY 22,175,261.73, compared to CNY 10,466,541.74 in the previous year[19] Inventory and Receivables - The company has a total of ¥522,243,600.20 in inventory, down from ¥573,524,109.08[15] - The company reported accounts receivable of ¥1,183,592,045.09, a decrease from ¥1,252,572,772.81[14]

关于举办 2022 年度暨 2023 年第一季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。 证券代码：002913 证券简称：奥士康 公告编号：2023-024 奥士康科技股份有限公司 重要内容提示： 会议问题征集：投资者可于 2023 年 5 月 3 日前访问网址 https://eseb.cn/14fQMX ZK4Vy 或使用微信扫描下方小程序码在报名时进行会前提问，公司将通过本次业绩说明 会，在信息披露允许范围内就投资者普遍关注的问题进行回答。 奥士康科技股份有限公司（以下简称"公司"）已于 2023 年 4 月 29 日在巨潮资讯 网上披露了《2022 年年度报告》、《2022 年年度报告摘要》及《2023 年第一季度报告》。 为便于广大投资者更加全面深入地了解公司经营业绩、发展战略等情况，公司定于 2023 年 5 月 3 日（星期三）20:00-22:00 在"价值在线"（www.ir-online.cn）举办奥士康科技 股份有限公司 2022 年度暨 2023 年第一季度网上业绩说明会，与投资者进行沟通和交流， 广泛听取 ...

Group 1: Company Overview and Production Capacity - Aoshikang Technology Co., Ltd. has two production bases located in Yiyang, Hunan, and Huizhou, Guangdong, with a combined average monthly production capacity of 250,000 square meters as of 2017 [2] - The current monthly production capacity is 330,000 square meters, with Yiyang factory contributing approximately 220,000 square meters/month and Huizhou factory maintaining around 110,000 square meters/month [2] - The actual monthly output is between 310,000 to 320,000 square meters [2] Group 2: Financial Performance - For the first nine months of 2018, the company achieved revenue of 1.65 billion yuan, a year-on-year increase of 34.60% [3] - The net profit attributable to shareholders was 185 million yuan, reflecting a year-on-year growth of 64.58% [3] - The increase in performance is attributed to optimizing the order structure, expanding production scale, and foreign sales benefiting from favorable exchange rates [3] Group 3: Market and Competitive Landscape - The PCB industry is experiencing increasing concentration, with domestic companies planning to expand capacity by approximately 54 billion yuan from 2018 to 2022 [3] - The company’s core competitive advantages include large panel production, high speed, high yield, and improved internal standardization and automation [3] - Future product structure adjustments will focus on upgrading from double-sided and four-layer boards to six-layer, eight-layer, and ten-layer boards, catering to high-value products in communications, servers, and automotive electronics [4] Group 4: Profitability and Growth Strategies - The gross margin decreased from 23.88% in Q1 to 21.43% in Q2 due to increased hiring of new employees, affecting production efficiency and yield [4] - Future strategies to improve gross margin include optimizing product structure, expanding market reach, enhancing R&D, and strengthening internal management [4] - The company aims for a revenue growth of no less than 30% over the next five years, focusing on cost control, technology development, and talent cultivation [4]

Financial Performance - The company's revenue for Q3 2022 was ¥1,073,270,488.04, representing a decrease of 13.99% compared to the same period last year[7]. - Net profit attributable to shareholders was ¥134,345,825.53, an increase of 7.17% year-on-year[7]. - Basic earnings per share decreased by 46.25% to ¥0.43, while diluted earnings per share also decreased by 46.25% to ¥0.43[7]. - Total operating revenue for the current period reached ¥3,363,973,669.66, an increase of 4.88% compared to ¥3,207,043,297.20 in the previous period[35]. - Net profit for the current period was ¥414,678,636.20, representing a growth of 10.2% from ¥376,270,059.07 in the same period last year[38]. - The company reported a total profit of ¥470,380,851.27, which is an increase of 12.4% compared to ¥418,383,937.96 in the previous period[38]. Cash Flow - The net cash flow from operating activities for the year-to-date was ¥1,003,892,883.41, showing a significant increase of 153.95%[7]. - Cash flow from operating activities generated a net amount of ¥1,003,892,883.41, significantly higher than ¥395,314,274.70 in the prior period, marking an increase of 153.5%[42]. - Net cash flow from investing activities improved to -¥409,191,666.92, a decrease of 65.16% due to reduced fixed asset investments[14]. - The company recorded a net cash inflow from investment activities of ¥1,800,838,869.92, slightly down from ¥1,890,954,128.07 in the previous period[42]. - The company reported a net cash flow from financing activities of -¥477,041,823.21, a decline of 155.26% primarily influenced by last year's private fundraising[14]. Assets and Liabilities - Total assets as of September 30, 2022, were ¥7,851,102,391.48, reflecting a growth of 5.90% from the end of the previous year[7]. - The company's total liabilities as of September 30, 2022, were ¥4,186,784,664.95, compared to ¥3,890,690,365.07 at the beginning of the year, indicating an increase of about 7.6%[31]. - The company's total current assets amounted to ¥3,699,734,634.98, a slight decrease from ¥3,739,637,842.99 at the beginning of the year[29]. - The company's retained earnings increased to ¥1,449,519,989.11 from ¥1,325,943,228.39, showing an increase of about 9.3%[34]. Shareholder Information - The total number of common shareholders at the end of the reporting period was 15,212[15]. - The largest shareholder, Shenzhen Beidian Investment Co., Ltd., holds 49.70% of shares, totaling 160,000,000 shares[15]. Research and Development - The company's R&D expenses increased by 36.41% to ¥195,208,047.42, indicating a focus on innovation and development[11]. - Research and development expenses rose to ¥195,208,047.42, up 36.4% from ¥143,099,286.56 in the previous period, indicating a strong focus on innovation[35]. Other Income and Expenses - Other income increased to ¥61,251,334.58, up 86.26% primarily due to increased government subsidies[14]. - The company reported a 32.27% increase in income tax expenses to ¥55,702,215.07 due to higher profits[14]. - Tax expenses for the current period were ¥55,702,215.07, an increase of 32.4% from ¥42,113,878.89 in the previous period[38]. Stock Options and Incentives - The company adjusted the repurchase price of the 2021 restricted stock incentive plan from ¥37.22 to ¥17.76 per share[21]. - The company plans to adjust the performance assessment indicators of the 2021 restricted stock and stock option incentive plan[21]. - The company adjusted the exercise price of the 2021 stock option incentive plan from ¥74.44 to ¥36.37 and increased the number of options from 13,031,323 to 26,062,646[23]. - The company completed the cancellation of 438,144 stock options due to changes in the positions of some incentive recipients[24]. - The 2021 employee stock ownership plan reached its unlocking date on July 22, 2022, with a total of 2,562,400 shares unlocked, accounting for 0.7960% of the company's total share capital[25]. Inventory and Borrowings - The company reported a decrease in inventory from ¥802,371,472.63 to ¥593,594,057.98, a reduction of approximately 26.0%[29]. - The company experienced a 98.40% increase in short-term borrowings, amounting to ¥820,580,251.94, primarily to supplement working capital[11]. - The company’s short-term borrowings rose significantly to ¥820,580,251.94 from ¥413,590,902.78, marking an increase of about 98.2%[31]. Audit Information - The company did not undergo an audit for the third quarter report[46].

Financial Performance - The company's revenue for Q3 2022 was ¥1,073,270,488.04, representing a decrease of 13.99% compared to the same period last year[7] - Net profit attributable to shareholders for Q3 2022 was ¥134,345,825.53, an increase of 7.17% year-on-year[7] - Basic earnings per share for Q3 2022 was ¥0.43, down 46.25% compared to the same period last year[7] - Total operating revenue for the current period reached ¥3,363,973,669.66, an increase of 4.88% compared to ¥3,207,043,297.20 in the previous period[36] - Net profit for the current period was ¥414,678,636.20, representing an increase of 10.4% from ¥376,270,059.07 in the previous period[39] - Basic and diluted earnings per share decreased to 1.31 from 2.42 in the previous period[42] Cash Flow - The net cash flow from operating activities for the year-to-date period reached ¥1,003,892,883.41, showing a significant increase of 153.95%[7] - Net cash flow from operating activities reached ¥1,003,892,883.41, a significant increase of 153.95% compared to the previous year, driven by higher customer payments and VAT refunds[14] - The company reported a total cash inflow from operating activities of ¥4,287,273,946.51, up from ¥2,885,023,155.53[43] - Cash flow from operating activities generated a net amount of ¥1,003,892,883.41, significantly higher than ¥395,314,274.70 in the previous period[43] - Net cash flow from investing activities improved to -¥409,191,666.92, a reduction of 65.16% year-over-year, primarily due to decreased fixed asset investments[14] - The net cash flow from financing activities was -¥477,041,823.21, a decline of 155.26% year-over-year, mainly influenced by last year's non-public fundraising[14] Assets and Liabilities - Total assets as of September 30, 2022, amounted to ¥7,851,102,391.48, reflecting a growth of 5.90% from the end of the previous year[7] - The total liabilities of the company as of September 30, 2022, were ¥4,186,784,664.95, compared to ¥3,890,690,365.07 at the beginning of the year[32] - The company's total equity attributable to shareholders increased by 4.00% to ¥3,664,320,116.88 as of September 30, 2022[7] - The company's total equity attributable to shareholders was ¥3,664,320,116.88, an increase from ¥3,523,273,187.62 at the beginning of the year[35] Shareholder Information - The total number of common shareholders at the end of the reporting period was 15,212, with the largest shareholder holding 49.70%[15] - The largest shareholder, Shenzhen Beidian Investment Co., Ltd., holds 160,000,000 shares, representing 49.70% of total shares[15] Research and Development - Research and development expenses for the year-to-date period increased by 36.41% to ¥195,208,047.42, indicating a focus on innovation[11] - Research and development expenses increased to ¥195,208,047.42, compared to ¥143,099,286.56, marking a rise of 36.4%[36] Other Income and Expenses - Other income increased to ¥61,251,334.58, up 86.26% year-over-year, primarily due to increased government subsidies[14] - The company reported a 32.27% increase in income tax expenses to ¥55,702,215.07, attributed to higher profits[14] - Investment income decreased to ¥8,888,938.41, down 71.64% year-over-year, mainly due to reduced returns from financial products[14] - Sales expenses rose to ¥99,327,002.34 from ¥83,566,101.02, indicating a growth of 18.9%[36] Stock Options and Incentives - The company adjusted the repurchase price of the 2021 restricted stock incentive plan from ¥37.22 to ¥17.76 per share, increasing the repurchase quantity from 2,280,716 to 4,561,432 shares[22] - The company held its first extraordinary general meeting in 2022 on September 14, approving the repurchase and cancellation of part of the restricted stock incentive plan[23] - The company adjusted the exercise price of the 2021 stock option incentive plan from ¥74.44 to ¥36.37 and increased the number of options from 13,031,323 to 26,062,646[24] - A total of 438,144 stock options were canceled due to changes in the positions of some incentive recipients[25] - The 2021 employee stock ownership plan was unlocked on July 23, 2022, with a total of 2,562,400 shares released, accounting for 0.7960% of the company's total share capital[26] Inventory and Receivables - The company's accounts receivable stood at ¥1,333,791,741.18 as of September 30, 2022, compared to ¥1,233,007,209.80 at the beginning of the year[30] - The company's inventory decreased to ¥593,594,057.98 from ¥802,371,472.63 at the beginning of the year[30] Miscellaneous - The company recorded a loss of ¥3,024,442.73 from the disposal of non-current assets, mainly due to fixed asset disposal losses[8] - The company did not have an audited third-quarter report[47]

Financial Performance - The company's operating revenue for the first half of 2022 was ¥2,290,703,181.62, representing a 16.92% increase compared to ¥1,959,174,214.61 in the same period last year[22]. - The net profit attributable to shareholders for the first half of 2022 was ¥280,332,810.67, an increase of 11.72% from ¥250,916,625.46 in the previous year[22]. - The net cash flow from operating activities reached ¥588,334,762.01, showing a significant increase of 83.21% compared to ¥321,122,895.59 in the same period last year[22]. - The basic earnings per share decreased by 45.68% to ¥0.88 from ¥1.62 in the same period last year[22]. - Total assets at the end of the reporting period were ¥7,631,695,121.12, a 2.94% increase from ¥7,413,963,101.00 at the end of the previous year[22]. - The net assets attributable to shareholders increased by 1.21% to ¥3,565,932,270.62 from ¥3,523,273,187.62 at the end of the previous year[22]. - The weighted average return on equity was 7.71%, slightly down from 7.90% in the previous year[22]. - The company's revenue for the reporting period reached ¥2,290,703,181.62, representing a year-on-year increase of 16.92% due to increased orders and sales[50]. - Operating costs rose to ¥1,774,000,130.29, marking a 19.57% increase, primarily driven by higher sales volumes[50]. - Research and development expenses increased by 52.31% to ¥129,873,260.94, reflecting a significant investment in innovation[50]. - The company reported a significant increase in other business income, which rose by 45.75% to ¥157,292,726.37[52]. - The company reported a total revenue of CNY 321,921,936.00 for the current period, which is a notable increase from the previous year[197]. Investment and Capital Management - The company has committed to projects with a total investment of RMB 102,713 million, with an actual investment of RMB 103,124 million, indicating a completion rate of 100.4%[75]. - The total amount of unused raised funds is reported as RMB 6,504.7 million, which is 0.00% of the total raised amount[73]. - The company has successfully completed the verification of the raised funds by Tianzhi International Accounting Firm[73]. - The total investment amount for the project during the reporting period was 476,144,000 CNY, with a cumulative investment of 2,099,166,000 CNY by the end of the reporting period[65]. - The company has not encountered any issues with the effectiveness of the investment projects or the expected benefits[75]. - The company has extended the construction period of the "Annual Production of 1.2 Million Square Meters of High-Precision Printed Circuit Board Project" to December 2021[82]. - The company has initiated a capital increase of CNY 160,960,968.00 during the reporting period[194]. Risk Management - The company has identified potential risks and corresponding measures in its report, emphasizing the importance of investor awareness regarding investment risks[4]. - The company faces risks related to macroeconomic fluctuations, which could lead to a slowdown in revenue and net profit growth if global economic conditions worsen[86]. - The PCB industry is experiencing high demand, but there is a risk of oversupply due to large-scale capacity expansions by manufacturers, which could negatively impact profitability[86]. - The company has implemented risk control measures for foreign exchange hedging, including internal control systems and real-time market analysis to mitigate potential losses from currency fluctuations[70]. - The company does not engage in speculative foreign exchange trading, focusing instead on hedging to protect against significant currency risks[70]. Research and Development - The company has expanded its product offerings to include high-value products related to 6G, autonomous driving, and digital energy, enhancing its R&D efforts[29]. - The company has developed a comprehensive R&D system, focusing on high-end servers, special double-sided buried copper products, and other advanced technologies, achieving industry-leading levels in several areas[37]. - The company has successfully developed new products in 5G communications, automotive, and renewable energy sectors, demonstrating strong production capabilities and market competitiveness[39]. - Research and development expenses for the first half of 2022 were CNY 129,873,260.94, up from CNY 85,267,712.44 in the same period last year, representing a significant increase of 52.2%[171]. Environmental and Social Responsibility - The company is committed to sustainable development and has established a leading wastewater treatment system at its Zhaoqing base, significantly outperforming industry standards in energy consumption and waste generation[34]. - The company has implemented a comprehensive waste gas treatment system, utilizing alkaline spray absorption for acid mist and biological filtration for organic waste gas to achieve stable discharge standards[105]. - The company has received environmental impact assessment approvals for multiple projects, including a 1.2 million square meter PCB project and a 600,000 square meter production project, with successful completion of environmental inspections[105]. - The company reported a total public welfare investment of CNY 600,200 in the first half of 2022, including CNY 215,000 for student aid and CNY 330,000 for community support[111]. - The company has established an emergency response plan for environmental incidents, with regular drills and monitoring in place to minimize risks[107]. Corporate Governance - The company has not engaged in any significant related-party transactions or non-operating fund occupation during the reporting period[125]. - The independent directors have approved the foreign exchange hedging activities, confirming compliance with relevant laws and regulations[70]. - The company has maintained a good integrity status, with no outstanding court judgments or significant debts due[121]. - The company has not reported any significant changes in accounting policies or principles regarding derivative investments compared to the previous reporting period[70]. Shareholder Information - The largest shareholder, Shenzhen Beidian Investment Co., Ltd., holds 49.70% of the shares, totaling 160,000,000 shares[151]. - The total number of common shareholders at the end of the reporting period is 15,714[149]. - The company has a total of 4,651,374 shares held by the employee stock ownership plan[151]. - The company has implemented a stock repurchase plan, canceling 93,930 restricted shares, reducing total shares from 161,054,898 to 160,960,968[96].

Financial Performance - The company's operating revenue for the first half of 2022 was ¥2,290,703,181.62, representing a 16.92% increase compared to ¥1,959,174,214.61 in the same period last year[28]. - The net profit attributable to shareholders for the first half of 2022 was ¥280,332,810.67, an increase of 11.72% from ¥250,916,625.46 in the previous year[28]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥238,154,430.69, up 9.08% from ¥218,337,868.99 in the same period last year[28]. - The net cash flow from operating activities increased by 83.21% to ¥588,334,762.01, compared to ¥321,122,895.59 in the previous year[28]. - The total assets at the end of the reporting period were ¥7,631,695,121.12, a 2.94% increase from ¥7,413,963,101.00 at the end of the previous year[28]. - The net assets attributable to shareholders at the end of the reporting period were ¥3,565,932,270.62, reflecting a 1.21% increase from ¥3,523,273,187.62 at the end of the previous year[28]. - Basic earnings per share for the first half of 2022 were ¥0.88, down 45.68% from ¥1.62 in the same period last year[28]. - Diluted earnings per share also stood at ¥0.88, a decrease of 45.68% compared to ¥1.62 in the previous year[28]. - The weighted average return on equity was 7.71%, slightly down from 7.90% in the previous year[28]. - Operating costs increased by 19.57% to ¥1,774,000,130.29 from ¥1,483,703,704.24, primarily due to higher sales volume[57]. - Research and development investment rose significantly by 52.31% to ¥129,873,260.94, up from ¥85,267,712.44, indicating a strong focus on innovation[57]. Business Operations - The company operates in the electronic components industry, focusing on high-precision printed circuit board (PCB) manufacturing, with applications in various sectors including computing, consumer electronics, and automotive electronics[36]. - The company has increased its R&D efforts in high-value products related to communication networks, cloud computing, and new energy infrastructure[36]. - The company employs a supply chain management model that optimizes procurement costs while ensuring material availability for production[37]. - The production model emphasizes automation and flexibility to respond promptly to customer demands, enhancing overall production efficiency[37]. - The sales strategy primarily involves direct sales complemented by a distribution model, which has seen a significant reduction in reliance on distributors post-IPO[39]. - The company has established five specialized factories across its Hunan and Guangdong bases, optimizing production processes and improving yield rates and efficiency[40]. - The company has implemented a "super large panel" production model, establishing 6 unique smart production lines, with 5 already in stable production, significantly increasing production efficiency and product yield[43]. - The company has developed a high-speed production process, improving production efficiency and reducing costs, while ensuring product quality and timely delivery[44]. - The company has a diversified customer base across various industries, reducing risks associated with single industry fluctuations, with key clients including Huawei, BYD, and Samsung[40]. Environmental Management - The company aims for sustainable development, having established a leading wastewater treatment system at its Zhaoqing base, outperforming industry standards in energy consumption and waste generation[40]. - The company has invested 30 million yuan in environmental protection facilities since 2010, with a treatment capacity of 4,000 cubic meters per day, which was upgraded to 9,000 cubic meters per day by mid-2022[122]. - The wastewater treatment center of the company has achieved compliance with discharge standards, processing a total of 120,000 cubic meters per year, with specific pollutant discharges including 73.37 tons/year of COD and 7.59 tons/year of ammonia nitrogen[121]. - The company has received environmental impact assessment approvals for multiple projects, including a 200,000 square meter production capacity expansion approved in June 2016[123]. - The company has established a comprehensive monitoring system, with wastewater samples taken every 2 hours and air emissions monitored quarterly by third-party agencies[127]. - The company has implemented emergency response plans for environmental incidents, with regular drills conducted to enhance preparedness[126]. - The company’s wastewater treatment center in Huizhou has undergone upgrades to improve copper recovery and overall treatment efficiency, enhancing economic benefits[122]. - The company has implemented an environmental management system and obtained ISO14001 certification to mitigate environmental risks[100]. Corporate Governance - The company did not distribute cash dividends or bonus shares for the half-year period[108]. - The company has not engaged in any major related party transactions during the reporting period, ensuring transparency in its operations[146]. - The company has not faced any administrative penalties due to environmental issues during the reporting period, demonstrating compliance with regulations[128]. - The company has not made any significant changes to its accounting policies regarding derivatives compared to the previous reporting period[80]. - The independent directors confirmed that the foreign exchange hedging activities are based on normal business operations and do not harm the interests of the company and its shareholders[80]. - The company has not sold any significant assets during the reporting period[93]. - There were no changes in the fundraising project during the reporting period[92]. - The company has not encountered any situations where the expected recovery of principal from entrusted financial management is uncertain[168]. - The company has no overdue or unrecovered funds from entrusted financial management, with a total of CNY 72,500,000 in entrusted financial management from self-owned funds and an unexpired balance of CNY 21,000,000[168]. Shareholder Information - The total number of shares before the change was 158,774,182, with an increase of 2,280,716 shares from the restricted stock incentive plan, resulting in a total of 163,147,898 shares after the change[178]. - The company completed the repurchase and cancellation of 93,930 shares of restricted stock on March 25, 2022, as part of the incentive plan[179]. - The company has no significant changes in shareholding structure, with the proportion of limited sale condition shares decreasing to 17.49% after the changes[175]. - Major shareholder Shenzhen Beidian Investment Co., Ltd. holds 49.70% of the total shares, amounting to 160,000,000 shares, with 55,803,800 shares pledged[189]. - The company has not disclosed any strategic investments or acquisitions during the reporting period, focusing instead on internal growth and share management[192]. - The company plans to continue its stock repurchase program, which may impact future earnings per share and shareholder value[185]. - The report indicates that there are no new products or technologies launched during this period, with a focus on existing product lines and market stability[192]. - The company maintains a strong position in the market with a focus on shareholder equity and management of restricted shares, ensuring compliance with regulatory requirements[192].