东莞市奥海科技股份有限公司 投资者关系活动记录表 东莞市奥海科技股份有限公司 投资者关系活动记录表 股票简称：奥海科技 股票代码：002993 编号：2021-003 | --- | --- | --- | |-----------------------|-----------------------------------------------------------------------------|-------------------------------------------| | 投资者关系活 \n动类别 | □特定对象调研 □分析师会议 \n□媒体采访 \n□新闻发布会 □路演活动 \n□现场参观 | □业绩说明会 \n其他( 电话会议 ) | | | 中信建投证券：徐博、雷鸣、孙芳芳 | | | | 中银基金：王寒、史彬 前海人寿：梁廷 | | | | 华安资产：李阳 安信基金：陈卫国 | | | | 中信产业基金：卢婷 名禹资产：王友红 | | | | 海通证券：刘彬 | 中邮基金：李俊 | | | 东方睿石：唐谷军 瑞华控股：章礼英 | | | 参与单位名称 | | 工银瑞信基金 ...

股票简称：奥海科技 股票代码：002993 编号：2021-007 东莞市奥海科技股份有限公司 投资者关系活动记录表 东莞市奥海科技股份有限公司 投资者关系活动记录表 | --- | --- | --- | |-------------------------|-------------------------------------------------------------------------------|---------------------------------------------| | 投资者关系活 \n动类别 | □特定对象调研 □分析师会议 \n□媒体采访 □业绩说明会 \n□新闻发布会 \n□现场参观 | □路演活动 \n其他(电话会议 ) | | | | 嘉实基金：谢泽林 工银瑞信基金： 石正同 | | | | 兴证全球基金：叶峰 光大保德信基金：陈飞达 | | | 中加基金：刘海宾 | 创金合信基金：周志敏、郭镇岳 | | | | 摩根士丹利华鑫基金：李子扬 德邦基金：史彬 | | | | 金元顺安基金：牟方晓 东方阿尔法基金：尹志斌 | | | 益民基金：张树声、彭星煜 ...

东莞市奥海科技股份有限公司 投资者关系活动记录表 东莞市奥海科技股份有限公司 投资者关系活动记录表 股票简称：奥海科技 股票代码：002993 编号：2021-006 | --- | --- | --- | |-------------------------|-------------------------------------------------------------------------------|-----------------------------------------------------------| | 投资者关系活动 \n类别 | □特定对象调研 □分析师会议 \n□媒体采访 □业绩说明会 \n□新闻发布会 \n□现场参观 | □路演活动 \n☑ 其他(电话会议 ) | | 参与单位名称及 人员姓名 | 富达基金 Jason Fu | | | 时间 2021 | 年 5 月 14 日 | 11:00-12:00 | | 地点 电话会议 | | | | 公司接待 | | 董事会秘书：蔺政 证券事务代表：蒋琛 | | 人员姓名 | 投资者关系专员：刘颖 | | | | 1 ...

东莞市奥海科技股份有限公司 投资者关系活动记录表 东莞市奥海科技股份有限公司 投资者关系活动记录表 股票简称：奥海科技 股票代码：002993 编号：2021-005 | --- | --- | --- | |--------------|---------------------------|-----------------------------------------| | | | | | | □特定对象调研 □分析师会议 | | | 投资者关系活 | □媒体采访 □业绩说明会 | | | 动类别 | □新闻发布会 | □路演活动 | | | □现场参观 | 其他(电话会议 ) | | | | 国金证券：刘妍雪 天弘基金：申宗航、张磊 | | | | 华夏基金：王晓李 长城基金：刘疆、杨维维 | | | | 海通自营：何粮宇 景泰利丰：吕伟志 | | 参与单位名称 | | 寻常投资：杜凡 标朴投资：周明巍 | | | | | | 及人员姓名 | | 汇鸿国际：刘维征 沃珑港资本：刘金磊 | | | | 远惟投资：熊胜江 宽远资产：陆忆天 | | | | 民生通惠：黄岑安 睿柏资本：劳逸华 | | | ...

东莞市奥海科技股份有限公司 投资者关系活动记录表 股票简称：奥海科技 股票代码：002993 编号：2021-008 东莞市奥海科技股份有限公司 投资者关系活动记录表 | --- | --- | --- | |-------------------------|-------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 投资者关系活 \n动类别 | □特定对象调研 □分析师会议 \ ...

东莞市奥海科技股份有限公司 投资者关系活动记录表 股票简称：奥海科技 股票代码：002993 编号：2022-001 东莞市奥海科技股份有限公司 投资者关系活动记录表 | --- | --- | --- | |--------------|-----------------------------------------|----------------------------------------------------------------| | | | | | | □特定对象调研 □分析师会议 | | | 投资者关系活 | □媒体采访 □业绩说明会 | | | 动类别 | □新闻发布会 | □路演活动 | | | □现场参观 | ☑ 其他(电话会议 ) | | 参与单位名称 | 万 家 基 金 、 泰 康 资 产 交银基金 | 、 华 安 基 金 、 中 欧 基 金 、 华 泰 资 产 、 | | 时间 | 2022 年 5 月 9 日、5 | 月 10 日 | | | 地点 电话会议 | | | 公司接待 | | 董事会秘书：蔺政 投融部总监：金磊 | | 人员姓名 | 证券事务代表：蒋琛 | | ...

Group 1: Company Overview - AOHI Technology is a leader in portable energy system solutions, focusing on efficient energy exchange systems for portable devices [2] - The company was founded in 2004, initially entering the mobile charger market, and has since expanded into various sectors including IoT, PC, and new energy vehicles [2] - In 2021, AOHI achieved a revenue of 4.245 billion, with a compound annual growth rate (CAGR) of 38.52% over five years, and holds nearly 400 patents [2] Group 2: Market Performance - AOHI's market share in mobile chargers has reached 15% [3] - The average price of mobile chargers increased from approximately 13.48 yuan in 2021 to over 17 yuan in Q1 2022, reflecting a trend of rising prices due to increased power [3] - In the IoT sector, AOHI generated revenue of 567 million in 2021, marking a year-on-year growth of 69.8% [3] - The PC business also saw revenue of 190 million in 2021, with a year-on-year increase of 37.12% [3] Group 3: Strategic Partnerships and Brand Development - AOHI has established stable business collaborations with major IoT brands such as Xiaomi, Amazon, and Google, leveraging its advantages in technology and scale [3] - The company aims to enhance its production capabilities for high-power fast charging products and expand its product lines for Xiaomi and Vivo [3] - AOHI's self-owned brands, "AOHI" and "Yispeed," achieved sales revenue exceeding 40 million in 2021, with significant rankings in Tmall for chargers [4] Group 4: Competitive Advantages and Future Outlook - The company is focusing on enhancing its competitive edge in the electric vehicle control systems market, with ongoing investments in R&D for various control system solutions [4] - AOHI is optimizing its portable energy storage systems and upgrading charging solutions for electric vehicles [4] - The impact of rising chip prices is mitigated by stable partnerships with chip manufacturers and a strategy to increase the share of domestic chips, which currently exceeds 40% [5]

Revenue and Profit Growth - The company's revenue for Q3 2022 was ¥1,168,250,177.17, representing a 6.02% increase compared to ¥1,101,898,991.09 in the same period last year[5]. - Net profit attributable to shareholders for Q3 2022 was ¥135,467,522.49, a significant increase of 56.78% from ¥86,403,801.96 in the previous year[5]. - The net profit excluding non-recurring gains and losses for Q3 2022 was ¥131,604,080.19, up 72.39% from ¥76,342,454.05 in the same period last year[5]. - The basic earnings per share for Q3 2022 was ¥0.54, a 45.95% increase from ¥0.37 in the same period last year[5]. - The net profit for the first nine months of 2022 reached CNY 381,551,656.10, a 53.62% increase compared to CNY 248,376,528.61 in the same period of 2021[15]. - Operating profit increased by 55.54% to CNY 432,443,246.17 from CNY 278,029,217.16 year-on-year[15]. - Total operating revenue for the current period reached ¥3,349,060,065.15, an increase of 12.92% compared to ¥2,966,373,603.88 in the previous period[28]. - Net profit for the current period was ¥381,551,656.10, an increase of 53.61% compared to ¥248,376,528.61 in the previous period[31]. - Basic earnings per share for the current period was ¥1.59, up from ¥1.06 in the previous period[34]. Asset and Equity Growth - The total assets as of September 30, 2022, were ¥7,137,782,660.80, reflecting a 41.05% increase from ¥5,060,558,595.66 at the end of the previous year[5]. - The equity attributable to shareholders increased by 80.64% to ¥4,513,396,097.80 from ¥2,498,623,550.30 at the end of the previous year[5]. - The company's total assets reached RMB 7,137,782,660.80, an increase from RMB 5,060,558,595.66 at the beginning of the year[22]. - The company's equity attributable to shareholders increased to RMB 4,513,396,097.80 from RMB 2,498,623,550.30, reflecting strong growth in retained earnings[27]. - The company reported a significant increase in capital reserves to RMB 2,833,370,803.60 from RMB 1,211,279,641.86, highlighting enhanced financial strength[27]. Cash Flow and Liquidity - The net cash flow from operating activities for the year-to-date was ¥413,672,131.66, a 71.98% increase compared to ¥240,535,987.33 in the same period last year[5]. - The company reported a significant increase in cash and cash equivalents, which rose by 107.92% to ¥3,560,374,409.81 due to funds raised from a private placement[9]. - Cash inflow from operating activities totaled ¥4,068,559,071.61, compared to ¥3,135,649,565.19 in the previous period, marking a significant increase[35]. - The total cash and cash equivalents at the end of the period amounted to $3,120,684,062.20, compared to $1,434,238,543.12, marking an increase of approximately 117%[38]. - The company paid $47,048,725.69 in dividends and interest, slightly down from $54,831,060.74[38]. Investment and Financial Activities - The company also saw a dramatic increase in trading financial assets, which rose by 3052.41% to ¥50,010,833.33 due to increased investments in financial products[9]. - Cash inflow from investment activities totaled $1,791,401,495.53, a decrease from $4,209,527,683.09, reflecting a decline of about 57.6%[38]. - The net cash flow from investment activities was negative at -$446,083,836.95, compared to -$339,306,800.18 in the previous period[38]. - Cash inflow from financing activities reached $2,177,571,129.46, significantly higher than $366,108,355.72, indicating a substantial increase[38]. - The net cash flow from financing activities was $1,815,596,457.75, a turnaround from -$8,055,684.68 in the prior period[38]. Operational Efficiency and Management - The inventory decreased to RMB 534,593,364.20 from RMB 661,294,993.74, suggesting improved inventory management[22]. - The company's accounts receivable stood at RMB 1,329,341,556.11, showing a slight decrease from RMB 1,337,535,311.91, indicating stable collection performance[22]. - Research and development expenses increased to ¥165,377,414.86, up from ¥138,247,603.18 in the previous period, indicating a focus on innovation[28]. - The company reported a significant increase in cash received from sales of goods and services, totaling ¥3,921,384,848.45, compared to ¥2,982,835,941.22 in the previous period[35]. Guidance and Future Outlook - The company provided guidance for continued growth in revenue and profit margins, driven by new product developments and market expansion strategies[5].

股票简称：奥海科技 股票代码：002993 2022 年半年度报告全文 东莞市奥海科技股份有限公司 2022 年半年度报告 2022 年 08 月 2022 年半年度报告全文 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、误导性陈述或者重大遗漏，并承担 个别和连带的法律责任。 公司负责人刘昊、主管会计工作负责人赵超峰及会计机构负责人(会计主 管人员)郭启文声明：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议本报告的董事会会议。 公司在本报告第三节"管理层讨论与分析"中，描述了公司经营发展中可 能面临的风险，敬请广大投资者注意查阅。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 1 / 167 2022 年半年度报告全文 目录 | --- | --- | |-----------------------------------------------------------------------|-------| | | | | 第一节 重要提示、目录和释义 ................. ...

Financial Performance - The company's operating revenue for 2021 was CNY 4,245,275,728.60, representing a 44.14% increase compared to CNY 2,945,202,862.22 in 2020[30]. - The net profit attributable to shareholders for 2021 was CNY 343,509,318.85, a 4.40% increase from CNY 329,037,523.28 in 2020[30]. - The net cash flow from operating activities decreased by 44.36% to CNY 357,035,941.41 in 2021 from CNY 641,658,470.33 in 2020[30]. - The company's total assets increased by 20.53% to CNY 5,059,069,805.68 at the end of 2021, up from CNY 4,197,474,210.82 at the end of 2020[30]. - The net assets attributable to shareholders increased by 12.69% to CNY 2,497,510,695.35 at the end of 2021 from CNY 2,216,171,184.66 at the end of 2020[30]. - The company reported a decrease in basic and diluted earnings per share to CNY 1.46 in 2021, down 13.10% from CNY 1.68 in 2020[30]. - The company achieved a revenue of 4,245.28 million yuan in 2021, representing a growth of 44.14% compared to the previous year[92]. - The net profit attributable to shareholders reached 343.51 million yuan, an increase of 4.40% year-on-year[92]. - Charger and adapter sales accounted for ¥3,912,664,316.50, which is 92.17% of total revenue, with a year-on-year growth of 40.45%[109]. - Domestic sales contributed ¥3,233,175,539.64, making up 76.16% of total revenue, with a year-on-year increase of 52.71%[108]. Market Expansion and Product Development - The company plans to expand its product offerings and applications in the portable energy market, which is expected to grow significantly[44]. - The company is actively expanding its business in wireless chargers, PC, IoT smart terminals, and power tools, enhancing its market share in the power supply sector[60]. - The company is focusing on the development of high-power fast charging technology, with major brands pushing for charging power to exceed 100W[45]. - The company has established stable business partnerships with international brands such as Amazon, Google, and Bestbuy, enhancing its global market presence[191]. - The company is focusing on expanding its product lines to include power supplies for PCs, power tools, and data centers, leveraging its existing technology and market experience[193]. - The company is actively developing high-power chargers over 100W and GaN chargers, aiming to increase market share in the fast-charging segment[197]. - The company plans to enhance its production capacity for high-power fast chargers, with a focus on developing 68W, 80W, 100W, 120W, 140W, and 160W chargers based on customer needs[192]. - The company has plans for market expansion and new product development in the wearable smart devices and smart home consumer devices sectors[157]. Research and Development - The company has a strategic focus on R&D, with ongoing collaborations with universities to advance power technology[79]. - R&D expenses reached 206 million RMB, a year-on-year increase of 43.38%, accounting for 4.84% of total revenue[93]. - The company has obtained 35 patents and 11 software copyrights in the wireless charger field, indicating a strong commitment to innovation and product development[64]. - The company holds a total of 379 patents, including 26 invention patents and 226 utility model patents[79]. - The company has developed core technologies that allow for a 20% reduction in transformer size, enhancing product competitiveness[93]. - The company is investing in research and development for wireless charging technology, aiming to improve power levels and efficiency[197]. - The company has established a digital simulation design platform and formed specialized R&D teams to drive innovation[93]. - The company has implemented a risk management system to assess and control credit risk and operational risk related to derivative investments[170]. Cash Flow and Investments - Operating cash inflow totaled CNY 4,423,011,129.85, an increase of 44.00% compared to CNY 3,071,437,530.14 in 2020[131]. - Investment cash inflow surged by 402.14% to CNY 5,316,921,782.74 from CNY 1,058,855,920.04 in 2020[132]. - Net cash flow from investing activities was negative at CNY -537,738,393.23, worsening by 99.60% from CNY -269,412,437.86 in 2020[132]. - The company reported a fair value change gain of ¥1,428,460.80 in financial assets during the reporting period[144]. - The company has a total of ¥11,186,433.40 in financial assets at the end of the reporting period[144]. - The company reported a fair value change gain of RMB 39,579,090 from derivative investments during the reporting period[170]. - The company has approved the use of up to CNY 720 million of idle raised funds for cash management, with CNY 200 million still not due as of December 31, 2021[176]. Strategic Acquisitions and Partnerships - The company has acquired 82% of Suling Communication to strengthen its position in the wireless charger market, with products like high-speed rail wireless chargers already in mass production[72]. - The company has acquired 35% of Zhixin Control to expand its business in the new energy vehicle sector, enhancing its competitive capabilities in this field[73]. - The company made a strategic acquisition of 82% in Suoling Communication for ¥14,650,000, which has been completed[149]. - The company has established long-term stable partnerships with major clients in the mobile charger sector, including Xiaomi, Huawei, and OPPO, which enhances its market share as smartphone brand concentration increases[61]. Production and Manufacturing - The production capacity exceeded 220 million units in 2021, supported by four manufacturing bases in Dongguan, Jiangxi, India, and Indonesia[83]. - The average pass rate of products from the manufacturing bases reached over 99.5% in 2021[89]. - The company has implemented a lean production model to improve manufacturing efficiency and reduce production cycle times[83]. - The company has completed the development of mainstream data power supplies of 550W and 800W, with 1300W and 3600W models under development, anticipating significant growth in 2022[68]. Market Trends and Projections - The global smartphone shipment is expected to reach 1.4 billion units in 2022, with the wired charger market projected to reach $11.431 billion[51]. - The global GaN charger market is anticipated to grow at a compound annual growth rate (CAGR) of over 90% from 2020 to 2025, exceeding 60 billion yuan by 2025[51]. - The global wireless charging market is expected to grow from $4.5 billion in 2021 to $13.4 billion by 2026, with a CAGR of 24.6%[52]. - The global PC market's total shipment reached 499 million units in 2021, growing by 8.9% from 2020, with a projected CAGR of 3.5% from 2021 to 2025[52]. - The global wearable device shipment reached 533.6 million units in 2021, a year-on-year increase of 20%, with expectations to reach 800 million units by 2025[53]. - Global sales of new energy vehicles reached nearly 6.5 million units in 2021, a 108% increase from 2020, with expectations to reach 10 million units in 2022[57].