亚世光电（集团）股份有限公司 2021 年半年度报告全文 亚世光电（集团）股份有限公司 2021 年半年度报告 2021-052 2021 年 08 月 1 亚世光电（集团）股份有限公司 2021 年半年度报告全文 第一节 重要提示、目录和释义 公司负责人贾继涛（JIA JITAO）、主管会计工作负责人贾艳及会计机构负 责人(会计主管人员)袁婧声明：保证本半年度报告中财务报告的真实、准确、完 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 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。 整。 所有董事均已出席了审议本报告的董事会会议。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 亚世光电（集团）股份有限公司 2021 年半年度报告全文 目录 第一节 重要提示、目录和释义........................................................................................................ 2 ............................. ...

Financial Performance - The company's revenue for Q1 2021 was ¥117,139,591.42, representing a 44.96% increase compared to ¥80,806,375.82 in the same period last year[9] - Net profit attributable to shareholders decreased by 10.44% to ¥12,927,610.45 from ¥14,434,383.88 year-on-year[9] - The net profit after deducting non-recurring gains and losses was ¥10,026,864.84, down 15.21% from ¥11,825,087.72 in the previous year[9] - Operating revenue increased by 44.96% to ¥117,139,591.42 compared to the same period last year, attributed to the recovery from the pandemic's impact on sales[20] - Total operating revenue for Q1 2021 was CNY 117,139,591.42, an increase of 45.0% compared to CNY 80,806,375.82 in the same period last year[51] - Net profit for Q1 2021 was CNY 12,927,610.45, a decrease of 10.5% from CNY 14,434,383.88 in Q1 2020[53] - The total comprehensive income for Q1 2021 was CNY 13,178,365.86, slightly lower than CNY 13,709,407.14 in Q1 2020, showing a decrease of approximately 3.87%[58] Cash Flow and Liquidity - The net cash flow from operating activities improved significantly to -¥24,788,344.62, a 15,132.35% increase from -¥162,734.92 in the same period last year[9] - Cash and cash equivalents decreased by 34.90% to ¥94,926,835.65 from the beginning of the period, primarily due to increased payments for raw material purchases and fixed asset construction[18] - Cash flow from operating activities showed a net outflow of CNY 24,788,344.62, compared to a minor outflow of CNY 162,734.92 in the previous year, reflecting a significant increase in cash outflow[62] - The total cash and cash equivalents at the end of Q1 2021 amounted to 92,889,139.63 CNY, down from 144,440,489.19 CNY at the beginning of the period, reflecting a net decrease of 51,551,349.56 CNY[68] Assets and Liabilities - Total assets at the end of the reporting period were ¥1,023,651,039.19, up 3.54% from ¥988,626,638.02 at the end of the previous year[9] - The company's total assets reached ¥1,023,651,039.19, up from ¥988,626,638.02, representing a growth of about 3.5%[45] - Total liabilities increased to ¥174,094,210.55 from ¥151,971,387.83, which is an increase of approximately 14.6%[44] - The company's total liabilities increased to CNY 202,200,947.52 in Q1 2021, up from CNY 184,705,507.32 in Q1 2020, representing a rise of 9.0%[49] Shareholder Equity - The net assets attributable to shareholders increased by 1.54% to ¥849,556,828.64 from ¥836,655,250.19 at the end of the previous year[9] - The company's equity attributable to shareholders increased to ¥849,556,828.64 from ¥836,655,250.19, reflecting a growth of approximately 1.5%[45] Operating Costs and Expenses - Operating costs rose by 56.25% to ¥92,889,733.77, driven by expanded sales scale and rising raw material costs[20] - Total operating costs for Q1 2021 were CNY 102,900,133.77, up 53.3% from CNY 67,094,797.82 in Q1 2020[52] - Financial expenses rose by 137.68% to ¥263,360.78, largely due to exchange losses from fluctuations in the USD/RMB exchange rate[21] - Research and development expenses for Q1 2021 were CNY 4,295,182.75, an increase from CNY 3,328,790.97 in Q1 2020, indicating a focus on innovation[52] Investments and Subsidiaries - The company established a subsidiary in Anshan to enhance its product line and market competitiveness in the optoelectronic display sector[23] - The company’s investment activities generated a net cash outflow of -¥25,076,253.79, a 420.34% increase compared to the previous period, due to increased investments and fixed asset expenditures[22] Government Support and Taxation - The company received government subsidies amounting to ¥793,777.73 during the reporting period[10] - The company received tax refunds amounting to CNY 10,456,782.75, compared to CNY 5,904,845.96 in the previous year, reflecting an increase of approximately 77.56%[61] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 14,884[13] Risk Management and Compliance - The company has implemented risk control measures for derivative investments, including careful selection of trading partners and monitoring of financial derivative contracts[31] - The company reported no overdue commitments from actual controllers, shareholders, related parties, acquirers, or other related parties during the reporting period[26] - There were no significant non-operating fund occupations by controlling shareholders or related parties during the reporting period, ensuring financial integrity[35] - The company has not engaged in any major contracts or significant external guarantees during the reporting period, maintaining a conservative operational approach[36] - The company has not experienced any litigation issues during the reporting period[31]

亚世光电股份有限公司 2020 年第三季度报告全文 亚世光电股份有限公司 2020 年第三季度报告 2020-058 2020 年 10 月 1 亚世光电股份有限公司 2020 年第三季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人贾继涛(JIA JITAO)、主管会计工作负责人贾艳及会计机构负责 人(会计主管人员)袁婧声明：保证季度报告中财务报表的真实、准确、完整。 2 亚世光电股份有限公司 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 | --- | --- | --- | --- | --- | --- | --- | --- | --- | |-------|--------|-----------------------------------------------------|----------------|---------- ...

[Section 1. Important Notice, Table of Contents, and Definitions](index=2&type=section&id=Section%201.%20Important%20Notice%2C%20Table%20of%20Contents%2C%20and%20Definitions) This section contains important notices, the report's table of contents, and key definitions [Section 2. Company Profile and Key Financial Indicators](index=5&type=section&id=Section%202.%20Company%20Profile%20and%20Key%20Financial%20Indicators) This section presents the company's profile and a summary of its key financial performance indicators [IV. Key Accounting Data and Financial Indicators](index=5&type=section&id=IV.%20Key%20Accounting%20Data%20and%20Financial%20Indicators) H1 2020 operating revenue decreased by 8.35%, while net profit attributable to shareholders increased by 22.03% primarily due to non-recurring gains, with operating cash flow down 65.34% | Indicator | Current Period | Prior Year Period | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Operating Revenue (Yuan) | 214,394,569.60 | 233,931,187.87 | -8.35% | | Net Profit Attributable to Shareholders (Yuan) | 52,967,891.90 | 43,404,196.42 | 22.03% | | Net Profit Attributable to Shareholders Excluding Non-Recurring Items (Yuan) | 32,539,586.58 | 40,455,638.59 | -19.57% | | Net Cash Flow from Operating Activities (Yuan) | 13,544,983.85 | 39,084,101.44 | -65.34% | | Basic Earnings Per Share (Yuan/share) | 0.3223 | 0.4423 | -27.13% | | Weighted Average Return on Net Assets | 6.46% | 7.67% | -1.21% | | Total Assets (Yuan) | 956,880,819.43 | 917,316,296.30 | 4.31% | [VI. Non-Recurring Gains and Losses and Amounts](index=6&type=section&id=VI.%20Non-Recurring%20Gains%20and%20Losses%20and%20Amounts) Non-recurring gains and losses totaled 20.43 million Yuan, significantly contributing to net profit growth, primarily from government subsidies and wealth management income | Item | Amount (Yuan) | Description | | :--- | :--- | :--- | | Government Subsidies Included in Current Profit/Loss | 12,077,429.74 | - | | Gains/Losses from Entrusted Investments or Asset Management | 12,880,595.71 | Bank wealth management product income and structured deposit income | | Fair Value Change Gains/Losses from Derivative Financial Instruments | -829,182.30 | Exchange gains/losses from forward foreign exchange contracts | | Other Non-Operating Income and Expenses | -96,538.76 | - | | **Total** | **20,428,305.32** | **--** | [Section 3. Company Business Overview](index=8&type=section&id=Section%203.%20Company%20Business%20Overview) This section provides an overview of the company's core business, operating model, and key competitive advantages [I. Main Businesses Engaged in by the Company During the Reporting Period](index=8&type=section&id=I.%20Main%20Businesses%20Engaged%20in%20by%20the%20Company%20During%20the%20Reporting%20Period) The company's main business is customized LCD display devices for non-consumer electronics, operating under a 'small batch, multi-variety' and 'production-to-order' model - The company's main business is customized LCD display devices, focusing on niche markets such as industrial control instrumentation, communication terminals, medical equipment, and automotive displays, characterized by small-batch, multi-variety operations[34](index=34&type=chunk) - The company adopts an "order-to-production" model, with raw material procurement, production scheduling, and product delivery based on customer orders, and a buy-out sales model[36](index=36&type=chunk)[39](index=39&type=chunk) [III. Analysis of Core Competencies](index=9&type=section&id=III.%20Analysis%20of%20Core%20Competencies) Core competencies include a stable talent team, strong global customer base, 86 domestic patents, and comprehensive quality and ERP-driven management systems - The company possesses a stable and professional management and technical talent team, with core members having long-term experience in the industry[41](index=41&type=chunk) - Significant customer resource advantage, with products covering over **20** countries and regions, serving as a supplier to internationally renowned enterprises such as Samsung, Omron, and GIGASET[42](index=42&type=chunk) - As a high-tech enterprise, the company adheres to independent innovation, having obtained **86 domestic patents** (including **12 invention patents**) as of the end of the reporting period[44](index=44&type=chunk) - In terms of management, the company has a comprehensive quality management system (certified with ISO9000, ISO14000, ISO/TS16949) and informatized full-process management implemented through an ERP system[44](index=44&type=chunk) [Section 4. Management Discussion and Analysis](index=11&type=section&id=Section%204.%20Management%20Discussion%20and%20Analysis) This section provides a detailed discussion and analysis of the company's operational performance, financial position, and investment activities [I. Overview](index=11&type=section&id=I.%20Overview) H1 2020 saw operating revenue of 214 million Yuan (-8.35% YoY) and net profit of 52.97 million Yuan (+22.03% YoY), primarily due to increased government subsidies and cash management income | Indicator | H1 2020 | Year-on-Year Change | | :--- | :--- | :--- | | Operating Revenue | 214 million Yuan | -8.35% | | Net Profit Attributable to Shareholders | 52.97 million Yuan | +22.03% | | R&D Investment | 7.415 million Yuan | -5.77% | - The primary reasons for net profit growth were increased government subsidies received by the company and higher cash management income from temporarily idle funds[50](index=50&type=chunk) [II. Analysis of Main Business](index=11&type=section&id=II.%20Analysis%20of%20Main%20Business) Main business revenue decreased by 8.35%, driven by a 16.76% decline in international sales, despite a 41.81% increase in domestic revenue, while financial expenses rose | Region | Operating Revenue (Yuan) | Year-on-Year Change | | :--- | :--- | :--- | | Domestic | 47,609,712.00 | 41.81% | | International | 166,784,857.60 | -16.76% | - The significant increase in domestic operating revenue was due to some southern orders shifting to the company, as the Liaoning region was less affected by the pandemic[59](index=59&type=chunk) - Financial expenses increased by **56.32%** year-on-year, primarily due to increased USD to RMB exchange gains, although interest income decreased due to a reduction in USD fixed deposit balances[51](index=51&type=chunk) [III. Analysis of Non-Operating Activities](index=13&type=section&id=III.%20Analysis%20of%20Non-Operating%20Activities) Non-operating activities significantly boosted profit, with investment income at 13.12 million Yuan (21.11% of total profit) and government subsidies at 12.08 million Yuan (19.44% of total profit) | Item | Amount (Yuan) | Proportion of Total Profit | Reason for Formation | | :--- | :--- | :--- | :--- | | Investment Income | 13,117,962.91 | 21.11% | Mainly bank structured deposit interest, wealth management product income, etc | | Other Income | 12,077,429.74 | 19.44% | Government subsidies received in current period | | Fair Value Change Gains/Losses | -1,066,549.50 | -1.72% | Exchange losses from purchasing forward foreign exchange products | [IV. Analysis of Assets and Liabilities](index=14&type=section&id=IV.%20Analysis%20of%20Assets%20and%20Liabilities) Total assets reached 957 million Yuan (+4.31% YoY), with other current assets comprising 58.01% of the stable asset structure, and inventory increased due to raw material stockpiling - Inventory increased compared to the beginning of the period, primarily due to the company increasing raw material stockpiles during the pandemic, along with an increase in work-in-progress[40](index=40&type=chunk) - As of the end of the reporting period, **6.518 million Yuan** in bank acceptance bills were pledged by the company, used for payment to suppliers after splitting[68](index=68&type=chunk) [V. Analysis of Investment Status](index=15&type=section&id=V.%20Analysis%20of%20Investment%20Status) The company established a new subsidiary, engaged in derivative investments for currency hedging with a 1.07 million Yuan loss, and progressed fundraising projects with 38.74 million Yuan cumulatively invested - The company established a wholly-owned subsidiary, 'Shanghai Crystal Information Technology Co., Ltd.', with a registered capital of **0.2 million Yuan**, engaged in technology development and services in the information technology sector[73](index=73&type=chunk) Derivative Investment Summary | Derivative Investment Type | Initial Investment Amount (Million Yuan) | End-of-Period Investment Amount (Million Yuan) | Actual Gain/Loss During Period (Million Yuan) | | :--- | :--- | :--- | :--- | | Forward Foreign Exchange Settlement/Sale | 125.7552 | 62.7969 | -1.0665 | - Total raised funds amounted to **418.21 million Yuan**, with **38.74 million Yuan** cumulatively utilized as of the end of the reporting period, primarily for the construction of industrial control and automotive LCD display production lines, optoelectronic display component production lines, and R&D center projects[82](index=82&type=chunk)[83](index=83&type=chunk) [X. Risks Faced by the Company and Countermeasures](index=20&type=section&id=X.%20Risks%20Faced%20by%20the%20Company%20and%20Countermeasures) The company faces risks from raw material supply, customer concentration, international market volatility, exchange rate fluctuations, and fundraising project uncertainties, addressed by proactive stocking, market expansion, and financial derivatives - The company faces five major risks: raw material supply, customer concentration, international markets (sales accounting for **77.79%**), exchange rate fluctuations, and the implementation of fundraising projects[96](index=96&type=chunk)[97](index=97&type=chunk)[98](index=98&type=chunk)[99](index=99&type=chunk)[100](index=100&type=chunk) - To mitigate exchange rate risks, the company has been purchasing exchange rate-related options and forward foreign exchange contracts since **2018**[99](index=99&type=chunk) [Section 5. Important Matters](index=22&type=section&id=Section%205.%20Important%20Matters) This section details important corporate matters, including commitment fulfillment, significant related-party transactions, and social responsibility initiatives [III. Commitments Fulfilled and Overdue Unfulfilled by Related Parties Including the Company's Actual Controller, Shareholders, and Directors, Supervisors, and Senior Management](index=22&type=section&id=III.%20Commitments%20Fulfilled%20and%20Overdue%20Unfulfilled%20by%20Related%20Parties%20Including%20the%20Company%27s%20Actual%20Controller%2C%20Shareholders%2C%20and%20Directors%2C%20Supervisors%2C%20and%20Senior%20Management) During the reporting period, the company and its related parties strictly fulfilled all IPO commitments, including share lock-up, with some shareholders' 12-month lock-up period concluding on March 28, 2020 - The **36-month** share lock-up period (until **March 28, 2022**) committed by controlling shareholder Asia Optoelectronics (Hong Kong) and actual controller JIA JITAO is being strictly fulfilled[105](index=105&type=chunk)[108](index=108&type=chunk) - The **12-month** share lock-up period for company shareholders Bian Ruiqun, Lin Xuefeng, Xie Zhigang, and other partial shareholders concluded on **March 28, 2020**[108](index=108&type=chunk) [XIII. Significant Related-Party Transactions](index=28&type=section&id=XIII.%20Significant%20Related-Party%20Transactions) During the reporting period, the company did not engage in significant related-party transactions related to daily operations, asset or equity acquisitions/disposals, related-party creditor-debtor relationships, or non-operating fund occupation by the controlling shareholder or its related parties - The company had no related-party transactions related to daily operations, asset or equity acquisitions/disposals, joint external investments, or related-party creditor-debtor relationships during the reporting period[127](index=127&type=chunk)[128](index=128&type=chunk)[129](index=129&type=chunk)[130](index=130&type=chunk) [XVI. Social Responsibility](index=29&type=section&id=XVI.%20Social%20Responsibility) The company actively fulfilled its social responsibilities, with its wholly-owned subsidiary donating 0.08 million Yuan for poverty alleviation industrial projects in Xiuyan County - The company's wholly-owned subsidiary donated **0.08 million Yuan** to Anshan Economic Development Zone for poverty alleviation industrial projects in Xiuyan County, primarily for constructing edible mushroom cold sheds[144](index=144&type=chunk) [Section 6. Share Changes and Shareholder Information](index=32&type=section&id=Section%206.%20Share%20Changes%20and%20Shareholder%20Information) This section outlines changes in the company's share capital and provides details on its shareholder structure [I. Share Change Status](index=32&type=section&id=I.%20Share%20Change%20Status) The company implemented its 2019 equity distribution, increasing total share capital from 109.56 million to 164.34 million shares, and released some pre-IPO restricted shares on March 30, 2020 - Due to the implementation of the 2019 equity distribution (transferring **5 shares for every 10 shares**), the company's total share capital increased from **109.6 million shares** to **164.3 million shares**[153](index=153&type=chunk) Share Capital Changes | Share Type | Quantity Before Change | Quantity After Change | | :--- | :--- | :--- | | Restricted Shares | 86,700,000 | 94,383,562 | | Unrestricted Shares | 22,860,000 | 69,956,438 | | **Total Shares** | **109,560,000** | **164,340,000** | [III. Number of Shareholders and Shareholding Status](index=34&type=section&id=III.%20Number%20of%20Shareholders%20and%20Shareholding%20Status) As of the end of the reporting period, the company had 16,583 common shareholders, with the top three holding 36.65%, 13.87%, and 13.85% respectively, indicating a relatively concentrated equity structure Top Shareholders | Shareholder Name | Shareholder Type | Shareholding Percentage | Number of Shares Held | | :--- | :--- | :--- | :--- | | Asia Optoelectronics (Hong Kong) Co., Ltd. | Overseas Legal Person | 36.65% | 60,223,500 | | Lin Xuefeng | Domestic Natural Person | 13.87% | 22,785,750 | | Bian Ruiqun | Domestic Natural Person | 13.85% | 22,761,000 | | Xie Zhigang | Domestic Natural Person | 8.46% | 13,909,500 | [Section 7. Information on Preferred Shares](index=37&type=section&id=Section%207.%20Information%20on%20Preferred%20Shares) This section confirms the absence of preferred shares within the company during the reporting period - The company had no preferred shares during the reporting period[174](index=174&type=chunk) [Section 8. Information on Convertible Corporate Bonds](index=38&type=section&id=Section%208.%20Information%20on%20Convertible%20Corporate%20Bonds) This section confirms the absence of convertible corporate bonds issued by the company during the reporting period - The company had no convertible corporate bonds during the reporting period[178](index=178&type=chunk) [Section 9. Information on Directors, Supervisors, and Senior Management](index=39&type=section&id=Section%209.%20Information%20on%20Directors%2C%20Supervisors%2C%20and%20Senior%20Management) This section details the status of the company's directors, supervisors, and senior management, noting no changes in personnel - There were no changes in the company's directors, supervisors, and senior management during the reporting period, with their shareholdings increasing primarily due to the company's capital reserve to share capital transfer[183](index=183&type=chunk)[184](index=184&type=chunk) [Section 10. Information on Corporate Bonds](index=40&type=section&id=Section%2010.%20Information%20on%20Corporate%20Bonds) This section confirms the absence of publicly issued and listed corporate bonds by the company that are outstanding or overdue - The company has no corporate bonds publicly issued and listed on a stock exchange that are outstanding or overdue for full repayment as of the approval date of the semi-annual report[188](index=188&type=chunk) [Section 11. Financial Report](index=41&type=section&id=Section%2011.%20Financial%20Report) This section presents the company's financial statements, significant accounting policies, and detailed notes to the consolidated financial statements [II. Financial Statements](index=41&type=section&id=II.%20Financial%20Statements) As of June 30, 2020, total assets were 957 million Yuan, equity 803 million Yuan, H1 revenue 214 million Yuan, net profit 52.97 million Yuan, with operating cash inflow of 13.55 million Yuan Key Items from Consolidated Balance Sheet (June 30, 2020) | Item | Amount (Yuan) | | :--- | :--- | | Total Assets | 956,880,819.43 | | Total Liabilities | 153,516,590.03 | | Total Equity Attributable to Parent Company Shareholders | 803,364,229.40 | Key Items from Consolidated Income Statement (H1 2020) | Item | Amount (Yuan) | | :--- | :--- | | Total Operating Revenue | 214,394,569.60 | | Total Operating Costs | 175,381,541.44 | | Total Profit | 62,139,893.78 | | Net Profit | 52,967,891.90 | Key Items from Consolidated Cash Flow Statement (H1 2020) | Item | Amount (Yuan) | | :--- | :--- | | Net Cash Flow from Operating Activities | 13,544,983.85 | | Net Cash Flow from Investing Activities | 20,722,653.58 | | Net Cash Flow from Financing Activities | -27,129,613.44 | | Net Increase in Cash and Cash Equivalents | 7,432,701.78 | [44. Significant Changes in Accounting Policies and Estimates](index=91&type=section&id=44.%20Significant%20Changes%20in%20Accounting%20Policies%20and%20Estimates) The most significant accounting policy change during the reporting period was the adoption of new revenue recognition standards effective January 1, 2020, leading to a reclassification of 2.06 million Yuan from 'Advances from Customers' to 'Contract Liabilities' on the initial adoption date, with no impact on opening retained earnings - The company adopted the new revenue recognition standards (Cai Kuai [2017] No. 22) issued by the Ministry of Finance, effective **January 1, 2020**[515](index=515&type=chunk) Accounting Policy Adjustment for New Revenue Standards | Adjusted Item | Before Adjustment (Dec 31, 2019) | After Adjustment (Jan 1, 2020) | | :--- | :--- | :--- | | Advances from Customers | 2,060,565.92 | 0 | | Contract Liabilities | 0 | 2,060,565.92 | [VII. Notes to Consolidated Financial Statement Items](index=98&type=section&id=VII.%20Notes%20to%20Consolidated%20Financial%20Statement%20Items) Financial statement notes highlight the company's 15% high-tech enterprise tax rate, 7.415 million Yuan in expensed R&D costs, 55.02% customer concentration in accounts receivable, and the consolidation of a new subsidiary - As a high-tech enterprise, the company enjoys a **15%** preferential corporate income tax rate and a **75%** additional deduction for R&D expenses[539](index=539&type=chunk)[540](index=540&type=chunk) - The top five accounts receivable clients accounted for **55.02%** of the total at period-end, indicating a high risk of customer concentration[569](index=569&type=chunk) - During the reporting period, the company established a wholly-owned subsidiary, Shanghai Crystal Information Technology Co., Ltd., and included it in the scope of consolidation[784](index=784&type=chunk)[788](index=788&type=chunk) [Section 12. Catalogue of Reference Documents](index=168&type=section&id=Section%2012.%20Catalogue%20of%20Reference%20Documents) This section lists the documents available for reference related to the report

亚世光电股份有限公司 2020 年第一季度报告全文 亚世光电股份有限公司 2020 年第一季度报告 2020-013 2020 年 04 月 1 亚世光电股份有限公司 2020 年第一季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人贾继涛（JIA JITAO）、主管会计工作负责人贾艳及会计机构负 责人(会计主管人员)袁婧声明：保证季度报告中财务报表的真实、准确、完整。 2 亚世光电股份有限公司 2020 年第一季度报告全文 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 | --- | --- | --- | --- | |-----------------------------------------------------|----------------|----------------|---------------------------| | | 本报告期 | ...

亚世光电股份有限公司 2019 年年度报告全文 亚世光电股份有限公司 2019 年年度报告 2020-011 2020 年 04 月 1 亚世光电股份有限公司 2019 年年度报告全文 第一节重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 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。 公司负责人贾继涛（JIA JITAO）、主管会计工作负责人贾艳及会计机构负 责人(会计主管人员)袁婧声明：保证年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本报告中如有涉及未来计划、业绩预测等方面的前瞻性陈述内容，均不构 成本公司对任何投资者的实质承诺。投资者及相关人士均应当对此保持足够的 风险认识，并且应当理解计划、预测与承诺之间的差异，请投资者注意投资风 险。 本公司请投资者认真阅读本年度报告全文，并特别注意本报告第四节"经营 | --- | |----------------------------------------------------------------------------------- ...

亚世光电股份有限公司 2019 年第三季度报告全文 亚世光电股份有限公司 2019 年第三季度报告 2019-052 2019 年 10 月 1 亚世光电股份有限公司 2019 年第三季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人贾继涛（JIA JITAO）、主管会计工作负责人贾艳及会计机构负 责人(会计主管人员)袁婧声明：保证季度报告中财务报表的真实、准确、完整。 2 亚世光电股份有限公司 2019 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 | --- | --- | --- | --- | --- | --- | |---------------------------------------------------------------------------------------------|---------------------- ...

亚世光电股份有限公司 2019 年半年度报告全文 亚世光电股份有限公司 2019 年半年度报告 2019-042 2019 年 08 月 1 亚世光电股份有限公司 2019 年半年度报告全文 2 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 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。 公司负责人贾继涛（JIA JITAO）、主管会计工作负责人贾艳及会计机构负 责人(会计主管人员)袁婧声明：保证本半年度报告中财务报告的真实、准确、完 整。 所有董事均已出席了审计本次半年报的董事会会议 公司在本报告第四节"经营情况讨论与分析"中"十、公司面临的风险和应对 措施"部分，详细描述了公司经营中可能存在的风险及应对措施，敬请投资者注 意相关内容，注意投资风险。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 亚世光电股份有限公司 2019 年半年度报告全文 目录 | --- | |----------------------------------------------------------------------- ...

亚世光电股份有限公司 2019 年第一季度报告全文 亚世光电股份有限公司 2019 年第一季度报告 2019-013 2019 年 04 月 1 亚世光电股份有限公司 2019 年第一季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人贾继涛（JIA JITAO）、主管会计工作负责人贾艳及会计机构负 责人(会计主管人员)袁婧声明：保证季度报告中财务报表的真实、准确、完整。 2 亚世光电股份有限公司 2019 年第一季度报告全文 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 | ...