大富科技（安徽）股份有限公司 2020 年第三季度报告 证券代码：300134 证券简称：大富科技 公告编号：2020-091 ITATFOOK 大富科技（安徽）股份有限公司 2020 年第三季度报告 2020 年 10 月 1 大富科技（安徽）股份有限公司 2020 年第三季度报告 目录 | --- | --- | |-------|----------------------| | | | | | 第一节 重要提示 | | | 第二节 公司基本情况 | | | 第三节 重要事项 | | | 第四节 财务报表. | 2 大富科技（安徽）股份有限公司 2020 年第三季度报告 第一节 重要提示 本公司董事会、监事会及董事、监事、高级管理人员保证季度报告所载资 料不存在任何虚假记载、误导性陈述或者重大遗漏，并对其内容的真实性、准 确性、完整性承担个别及连带责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人孙尚传、主管会计工作负责人郭淑雯及会计机构负责人（会计 主管人员）罗虹声明：保证本季度报告中财务报告的真实、完整。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 本季度报告中如有涉及未来 ...

Financial Performance - The company reported a revenue of 500 million RMB for the first half of 2020, representing a year-on-year increase of 15%[19]. - The net profit attributable to shareholders was 80 million RMB, up 10% compared to the same period last year[19]. - The company's operating revenue for the reporting period was ¥1,120,481,412.63, a decrease of 12.82% compared to the same period last year[26]. - The net profit attributable to shareholders was ¥22,628,518.03, down 45.14% year-on-year[26]. - The company aims to achieve a revenue target of 1.2 billion RMB for the full year 2020, representing a growth of 12%[19]. - The company reported a net loss of -702,345,672.55, compared to -724,974,190.58 in the previous period, indicating a slight improvement[176]. - Total operating revenue for the first half of 2020 was CNY 1,120,481,412.63, a decrease of 12.84% compared to CNY 1,285,309,900.93 in the first half of 2019[185]. - Net profit for the first half of 2020 was CNY 40,811,385.12, down from CNY 42,672,500.31 in the same period of 2019, representing a decline of 4.35%[187]. Research and Development - Research and development expenses accounted for 8% of total revenue, reflecting the company's commitment to innovation[19]. - The company invested an average of CNY 200 million annually in R&D over the past three years, reinforcing its leading position in the industry[44]. - Research and development expenses amounted to CNY 102,281,398.00, slightly down from CNY 107,460,278.05 in the previous year[185]. Market Strategy and Expansion - The company plans to expand its market presence in Southeast Asia, targeting a 20% increase in market share by the end of 2021[19]. - The company is exploring potential mergers and acquisitions to enhance its technological capabilities and market reach[19]. - The company focuses on the development and production of RF products for mobile communication base stations, smart terminal products, and automotive components[38]. - The company is focused on expanding its product lines, including antennas and integrated units, to support its growth in the 5G market[54]. Financial Position and Assets - Total assets at the end of the reporting period were ¥6,057,331,081.46, a decrease of 2.39% from the end of the previous year[28]. - The company's total assets were approximately CNY 6.057 billion, with a net asset value of about CNY 5.018 billion and a debt-to-asset ratio of 16.99%[53]. - The company’s cash and cash equivalents at the end of the reporting period amounted to approximately RMB 1.19 billion, representing 19.70% of total assets[62]. - Total current assets as of June 30, 2020, amounted to 1,192,999,987.33 CNY, an increase from 1,116,597,606.70 CNY at the end of 2019[169]. Risk Management - The company identified potential risks including market competition and supply chain disruptions, with strategies in place to mitigate these risks[19]. - The company faces risks from external economic fluctuations, with over one-third of products sold directly or indirectly to Europe and the U.S.[88]. - Product pricing risks exist due to high customer concentration and limited suppliers in the RF device industry, prompting the company to adjust pricing strategies accordingly[89]. - Management risks arise from recent acquisitions during industry downturns, leading to measures such as optimizing organizational structure and enhancing internal controls[90]. Environmental Compliance - The company invested 1 million RMB to establish a wastewater treatment station to comply with environmental protection requirements[126]. - The company monitors wastewater discharge daily and conducts monthly tests by a professional company to ensure compliance with standards[126]. - The company has established online monitoring systems for wastewater pollutants, including COD and ammonia nitrogen[126]. - The company has implemented a self-monitoring scheme for pollutant emissions, complying with national standards and ensuring data accuracy through a three-tier review system[134]. Shareholder Information - The total number of shares is 767,498,006, with 55,080,000 shares subject to restrictions, accounting for 7.18% of the total[140]. - Total number of common shareholders at the end of the reporting period was 49,109[145]. - Anhui Peitian Investment Group holds 43.11% of shares, totaling 330,848,826 shares, with 304,131,071 shares pledged[145]. Legal and Regulatory Matters - The company is involved in several significant litigation matters, including a claim for performance compensation amounting to 10,788.36 million yuan and another for 28,333.17 million yuan[103]. - The company has not faced any penalties or rectification issues during the reporting period[105]. - The half-year financial report has not been audited[98].

Financial Performance - The company reported a significant increase in revenue, achieving a total of 1.2 billion yuan, representing a year-over-year growth of 15%[21] - The company reported a basic earnings per share of -¥0.46 for 2019, down 1,633.33% from ¥0.03 in 2018[27] - The net profit attributable to shareholders for 2019 was -¥354,517,352.05, a significant decrease of 1,534.91% from ¥24,706,622.60 in 2018[27] - The company reported a net profit attributable to shareholders in Q4 was -¥402,648,609.24, following positive profits in the first three quarters[29] - The company reported a net profit of -354,517,352.05 CNY for 2019, with a profit distribution ratio of 0.00%[137] - The company did not propose any cash dividend distribution for the fiscal year 2019, with a total distributable profit of -586,856,512.38 CNY[134] - The cash dividend ratio for 2019 was 0.00%, indicating no return to shareholders[137] User Growth and Market Expansion - User data showed an increase in active users, reaching 5 million, which is a 20% increase compared to the previous year[21] - The company is expanding its market presence in Southeast Asia, targeting a 25% market share by the end of the next fiscal year[21] - Domestic sales accounted for 87.45% of total revenue, with a year-on-year increase of 31.35%[66] - The company has maintained a focus on core customers in the smart terminal and automotive parts sectors, resulting in significant revenue growth from major clients[60] Research and Development - Research and development expenses increased by 30%, totaling 150 million yuan, to support innovation in new technologies[21] - R&D investment reached 215 million, accounting for 9.19% of revenue, with an average annual R&D investment of approximately 200 million over the past three years[49] - The company applied for 417 patents during the reporting period, a 95% increase year-on-year, with a total of 1,517 patents applied as of December 31, 2019[50] - The company is focusing on 12 major R&D projects, including the development of 700MHz and 800MHz duplexers aimed at enhancing communication system capabilities[81] - The company has applied for a total of 1,060 patents in the RF filter field, including 498 invention patents and 163 PCT patents, with 527 patents granted, leading the industry in both application and authorization numbers[120] Operational Efficiency and Cost Management - The company aims to improve operational efficiency, targeting a 5% reduction in costs through process optimization[21] - The company has vertically integrated its 5G product line, providing various filter platforms to major clients including Huawei, Ericsson, and Nokia[60] - The company has experienced a significant change in the feasibility of the flexible OLED display module industrialization project due to market conditions not meeting expectations[103] Financial Health and Investments - The total assets at the end of 2019 were ¥6,205,607,480.37, a decrease of 6.84% from ¥6,661,414,620.92 at the end of 2018[27] - The company’s long-term equity investments decreased by 4.21% to CNY 375,717,898.19, primarily due to impairment provisions[94] - The company has not made any significant equity investments during the reporting period[98] - The company has not made any significant non-equity investments during the reporting period[98] Strategic Initiatives - The company plans to pursue strategic acquisitions to enhance its product offerings and market reach, with a budget of 500 million yuan allocated for this purpose[21] - The company plans to enhance its profitability by expanding its product lines and exploring new business models, such as integrated antenna-filter products and RF unit OEM or JDM models[127] - The company has established a balanced regional development strategy, with over one-third of its products sold directly or indirectly to Europe and the United States, mitigating risks from global economic fluctuations[128] Environmental and Social Responsibility - The company has established a comprehensive management system for sustainable development, integrating various standards including ISO9001, ISO14001, and OHSAS18001[175] - The company has implemented environmental protection measures, achieving a chemical oxygen demand (COD) discharge of 57.5 t/a, which is below the permitted limit of 60 t/a[181] - The company has developed emergency response plans for environmental incidents, with the latest plan approved and implemented in March 2019[190] Risk Management - The management emphasized the importance of risk management strategies in light of market volatility and competition[11] - The company faces pricing risks due to high customer concentration in the RF device industry, and it will adjust pricing strategies based on global economic conditions while improving production efficiency[129] - The company is addressing management risks associated with expansion through organizational optimization and strict budget control measures to maximize benefits[130]

深圳市大富科技股份有限公司 2020 年第一季度报告 证券代码：300134 证券简称：大富科技 公告编号：2020-037 深圳市大富科技股份有限公司 2020 年第一季度报告 2020 年 4 月 ITATFOOK 第一节 重要提示 第二节 公司基本情况 … 第三节 重要事项 第四节 财务报表 深圳市大富科技股份有限公司 2020 年第一季度报告 目 录 1 深圳市大富科技股份有限公司 2020 年第一季度报告 第一节 重要提示 本公司董事会、监事会及董事、监事、高级管理人员保证季度报告所载资 料不存在任何虚假记载、误导性陈述或者重大遗漏，并对其内容的真实性、准 确性、完整性承担个别及连带责任。 公司负责人孙尚传、主管会计工作负责人郭淑雯及会计机构负责人（会计 | --- | |----------------------------------------------------------------------| | | | 主管人员）罗虹声明：保证本季度报告中财务报告的真实、准确、完整。 | | 本季度报告中如有涉及未来的计划、业绩预测等方面的内容，均不构成本 | | 公司对任何投资者及相关人士的 ...

深圳市大富科技股份有限公司 2019 年第三季度报告 证券代码：300134 证券简称：大富科技 公告编号：2019-074 深圳市大富科技股份有限公司 2019 年第三季度报告 2019 年 10 月 1 深圳市大富科技股份有限公司 2019 年第三季度报告 自 | --- | --- | |-------|----------------------| | | | | | 第一节 重要提示 | | | 第二节 公司基本情况 | | | 第三节 重要事项 | | | 第四节 财务报表. | 2 深圳市大富科技股份有限公司 2019 年第三季度报告 风险。 第一节 重要提示 本公司董事会、监事会及董事、监事、高级管理人员保证季度报告所载资 料不存在任何虚假记载、误导性陈述或者重大遗漏，并对其内容的真实性、准 确性、完整性承担个别及连带责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人孙尚传、主管会计工作负责人郭淑雯及会计机构负责人（会计 主管人员）罗虹声明：保证本季度报告中财务报告的真实、完整。 | --- | |----------------------------------------- ...

Financial Performance - The company reported a revenue of RMB 1.2 billion for the first half of 2019, representing a year-on-year increase of 15%[21]. - The net profit attributable to shareholders was RMB 150 million, up 10% compared to the same period last year[21]. - Future guidance estimates a revenue growth of 20% for the full year 2019, driven by new product launches and market expansion efforts[21]. - Total revenue for the reporting period reached CNY 1,285,309,900.93, an increase of 42.40% compared to CNY 902,624,995.91 in the same period last year[29]. - Net profit attributable to shareholders was CNY 41,250,036.24, a significant increase of 318.13% from a loss of CNY 18,910,455.54 in the previous year[30]. - Basic earnings per share improved to CNY 0.050, a 350.00% increase from a loss of CNY 0.02 per share[34]. - The company achieved total revenue of RMB 1,285,309,900.93, a 42.40% increase from RMB 902,624,995.91 in the same period last year[69]. - Communication business revenue reached RMB 1,078,088,612.25, up 64.24% year-on-year[71]. - The net profit for the first half of 2019 was CNY 42,672,500.31, compared to a net loss of CNY 20,888,149.79 in the same period of 2018[190]. - The company's total profit for the first half of 2019 was CNY 59,876,377.12, significantly higher than CNY 12,999,811.18 in the previous year, representing an increase of approximately 360.5%[194]. Research and Development - The company plans to invest 20% of its revenue into R&D for new product development and technology innovation[21]. - The company has invested approximately 526 million yuan in R&D over the past three years, with R&D expenditure reaching 103 million yuan in the reporting period, accounting for 7.99% of revenue[57]. - The company has applied for 19 new patents and received 39 new authorizations during the reporting period, including 19 utility models, 16 inventions, and 4 design patents[58]. - Research and development expenses rose to RMB 102,663,020.58, a 31.89% increase due to new business development[69]. - The company is focusing on the development of advanced 4G and 5G filter technologies and has established partnerships with leading telecom equipment manufacturers[67]. Market Expansion - User data indicates a growth in active users by 25% in the first half of 2019, reaching 5 million[21]. - The company has expanded its market presence in Southeast Asia, achieving a 30% increase in sales in that region[21]. - The company is exploring acquisition opportunities to enhance its technological capabilities and market share[21]. - The company plans to continue expanding its market share in both 4G and 5G communication systems, enhancing profitability and sustainable development[67]. Financial Position - Total assets at the end of the reporting period were CNY 6,775,837,510.97, representing a 1.72% increase from CNY 6,661,414,620.92 at the end of the previous year[37]. - The net asset attributable to shareholders was CNY 5,391,330,207.06, up 0.77% from CNY 5,350,001,731.17[38]. - The asset-liability ratio stood at 20.45%, indicating a stable financial position[67]. - The company maintained a cash balance of RMB 2,657,000,000, including RMB 1,125,000,000 in cash and RMB 1,532,000,000 in financial products[67]. Operational Efficiency - The company has developed a comprehensive production process in shared manufacturing, including mold design, processing, and electronic assembly, focusing on mobile communication and smart terminal sectors[49]. - The company has a vertical integration manufacturing capability with a self-manufacturing rate of 95%, providing one-stop quality services from raw materials to finished products[57]. - The company has established a comprehensive manufacturing platform that integrates multiple precision manufacturing processes, allowing for parallel design and manufacturing, thus reducing technical preparation and manufacturing cycles[57]. - The company is positioned to rapidly increase production capacity to meet the growing demand for 4G and 5G products, enhancing customer loyalty through high-quality and responsive manufacturing services[55]. Risk Management - The management highlighted potential risks including market competition and supply chain disruptions, with strategies in place to mitigate these risks[7]. - The company faces risks from significant fluctuations in the global economy, with over one-third of products sold directly or indirectly to Europe and the U.S.[104]. - Pricing risks are present due to high customer concentration and limited suppliers in the RF device industry, which may affect profitability[105]. - Management risks arise from the company's expansion during industry downturns, leading to underperformance in some subsidiaries[106]. - The company is implementing measures to optimize organizational structure and improve internal control processes to mitigate management risks[106]. Environmental Compliance - The company invested RMB 1 million to establish a wastewater treatment station to meet environmental protection requirements[129]. - The company conducts monthly wastewater testing through a professional firm to ensure compliance with discharge standards[129]. - The company has established air pollution control facilities and conducts annual monitoring through third-party services, all results meeting national standards[129]. - The company has not reported any environmental safety incidents since the establishment of its wastewater treatment facilities in July 2015[130]. - The company is classified as a key pollutant discharge unit by environmental protection authorities[128]. Shareholder and Governance - The company held two temporary shareholder meetings during the reporting period, with investor participation rates of 3.23% and 0.003% respectively[108]. - The company plans not to distribute cash dividends or issue bonus shares for the half-year period[109]. - All commitments made by the controlling shareholders and related parties have been strictly fulfilled during the reporting period[111]. - The company did not conduct any major litigation or arbitration matters during the reporting period[114].

深圳市大富科技股份有限公司 证券代码：300134 证券简称：大富科技 公告编号：2019-063 深圳市大富科技股份有限公司 关于参加 2019 年深圳上市公司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。 为进一步加强与投资者的互动交流工作，深圳市大富科技股份有限公司（以下简称"公 司"）将参加由深圳上市公司协会、深圳市全景网络有限公司共同举办的"改革创新发展 沟 通互信共赢"——深圳辖区上市公司 2019 年度投资者网上集体接待日主题活动，现将有关 事项公告如下： 本次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"网站（http://rs.p5w.net/）或关注微信公众号： 全景财经，参与公司本次投资者集体接待日活动，活动时间为 2019 年 9 月 3 日 14:00 至 18:00。届时公司执行副总裁、董事会秘书林晓媚女士和财务总监郭淑雯女士将通过网络文 字交流形式与投资者进行沟通，欢迎广大投资者积极参与。 特此公告。 深圳市大富科技股份有限公司 董 ...

Financial Performance - The company reported a total revenue of 200 million RMB for the year 2018, reflecting a significant growth compared to the previous year[3]. - The company's operating revenue for 2018 was CNY 1,821,491,861.86, representing a 2.37% increase compared to CNY 1,779,295,195.65 in 2017[24]. - The net profit attributable to shareholders for 2018 was CNY 24,706,622.60, a significant turnaround from a loss of CNY 511,757,840.63 in 2017, marking a 104.83% improvement[24]. - The net profit attributable to shareholders in Q4 2018 was CNY 94,293,189.39, a substantial recovery from losses in the previous quarters[26]. - The company's total equity attributable to shareholders increased by 0.50% to CNY 5,350,001,731.17 at the end of 2018 compared to CNY 5,323,163,605.64 at the end of 2017[24]. - The company did not experience continuous losses over the past two years, indicating a recovery in financial performance[24]. - The company reported a total of CNY 336,962,652.70 in non-recurring gains for 2018, significantly higher than CNY 9,955,555.40 in 2017[29]. - The company achieved total revenue of 1,821.49 million yuan in 2018, a 2.37% increase from 1,779.30 million yuan in the previous year[50]. - The net profit attributable to shareholders was 24.71 million yuan, up 104.83% from a loss of 511.76 million yuan in the previous year[50]. Research and Development - The company's R&D investment for the reporting period was 179 million, accounting for 9.82% of revenue, with cumulative R&D investment over the past three years reaching approximately 526 million[41]. - The company applied for 214 new patents during the reporting period, with 57 new authorized patents, including 24 related to 5G technology[42]. - The company's R&D investment was approximately 179 million yuan, accounting for 9.82% of total revenue, aimed at strengthening its competitive position in the industry[55]. - The number of R&D personnel was 613, accounting for 10.97% of total employees, up from 10.64% in 2017[72]. - The company has a leading position in the number of patents and R&D investment in the RF filter sector[103]. Market Strategy and Expansion - The company plans to focus on expanding its market presence in mobile internet applications and communication equipment, particularly in the RF device sector[2]. - Future outlook includes a commitment to invest in new product development and technology research, particularly in the fields of new energy vehicles and terminal devices[2]. - The company aims to enhance its operational efficiency and market competitiveness through strategic acquisitions and partnerships[2]. - The company is actively exploring opportunities in the 5G technology space, which is expected to significantly increase data throughput and connectivity[16]. - The company is positioned to rapidly increase production capacity to meet the growing demand for 5G products, enhancing customer loyalty[40]. - The company has become a supplier for the top three global mobile communication equipment manufacturers (Huawei, Ericsson, Nokia) for both 4G and 5G products[45]. - The company has established multiple production and R&D bases, with a focus on Shenzhen, which facilitates talent acquisition and resource allocation[46]. - The company is focusing on developing new products, including a series of 4T4R filters for various frequency bands, aiming for domestic leadership in technology[70]. Financial Management and Investments - The company has no plans to distribute cash dividends or issue bonus shares for the year[11]. - The company is committed to maintaining transparency and accuracy in its financial reporting, as stated by its management team[11]. - The company has not changed the use of raised funds, maintaining a 0.00% change ratio[82]. - The total amount of raised funds from the initial public offering (IPO) was RMB 198,000 million, with a net amount of RMB 186,988.50 million after deducting underwriting fees[83]. - The total amount of raised funds from the non-public offering was RMB 351,319.99 million, with a net amount of RMB 345,000.00 million after deducting underwriting fees[83]. - The company has approved the use of CNY 5,000 million of raised funds to repay bank loans and CNY 16,000 million for permanent working capital in 2011[88]. - The company has reported investment income of ¥167,545,204.00, which constituted 5,434.57% of total profit, mainly from the sale of subsidiary equity[75]. Risk Management - The company’s board emphasizes the importance of risk awareness among investors regarding future performance forecasts[11]. - The company is actively addressing risks related to economic fluctuations by expanding market reach and accelerating new product and technology development[114]. - The company is committed to optimizing its organizational structure and internal controls to mitigate management risks associated with its expansion efforts[116]. - The company will adjust pricing strategies based on global economic conditions and industry trends to manage product pricing risks effectively[115]. Environmental and Social Responsibility - The company adheres to sustainable development values, establishing ISO9001, ISO14001, and OHSAS18001 management systems to enhance governance and operational efficiency[161]. - The company has implemented environmental protection measures, achieving compliance with pollution discharge standards and maintaining ISO14001 certification across multiple sites[162]. - The company has a commitment to green production and energy conservation, focusing on process improvements and resource recycling[162]. - The company has established a comprehensive management system for sustainable development, integrating various standards to enhance operational effectiveness[161]. - The company has invested RMB 1 million to establish a wastewater treatment station to meet environmental protection requirements[171]. Corporate Governance - The company has fulfilled all commitments made by its actual controllers, shareholders, and related parties during the reporting period, with no violations reported[128]. - The company has maintained a clean integrity status with no reported issues regarding the integrity of its controlling shareholders or actual controllers[139]. - The company has not faced any major litigation or arbitration matters during the reporting period[137]. - There were no penalties or rectification measures taken against directors, supervisors, or senior management for violations related to stock trading during the reporting period[138].

Financial Performance - Total operating revenue for Q1 2019 was ¥589,748,069.31, representing a 30.18% increase compared to ¥453,013,235.89 in the same period last year[8] - Net profit attributable to shareholders was ¥22,297,601.78, a decrease of 29.75% from ¥31,742,458.36 year-on-year[8] - Basic earnings per share decreased by 25.00% to ¥0.03 from ¥0.0400 in the same period last year[8] - The company's net profit for Q1 2019 was CNY 22.30 million, a decrease of 29.75% compared to CNY 31.74 million in the same period last year, primarily due to a significant reduction in non-recurring gains and losses, including a decrease in government subsidies by approximately CNY 32 million[19] - The company's operating profit was CNY 29.31 million, down 24.14% from CNY 38.64 million in the same period last year[29] - Net profit for the period was ¥23,091,844.35, a decrease of 28.9% from ¥32,456,426.90 year-over-year[61] - Net profit for the current period was CNY 31.20 million, down 15.1% from CNY 36.76 million in the previous period[71] Cash Flow - Net cash flow from operating activities surged to ¥231,369,181.74, a significant increase of 2,737.86% compared to ¥8,152,957.77 in the previous year[8] - The company reported a significant increase in cash flow, indicating improved operational efficiency and liquidity[8] - The company's cash flow from operating activities increased by CNY 223.22 million, a growth of 2,737.86% year-on-year, mainly due to increased cash received from sales of goods and services[28] - The net cash flow from operating activities for the first quarter was ¥273,106,864.87, a significant improvement compared to the previous year's negative cash flow of -¥152,983,796.21[78] - Total cash inflow from operating activities reached ¥908,861,807.69, up from ¥379,299,122.22 in the same period last year, indicating a growth of approximately 139.9%[78] Assets and Liabilities - Total assets at the end of the reporting period were ¥6,743,721,903.07, reflecting a 1.24% increase from ¥6,661,414,620.92 at the end of the previous year[8] - The company's total assets increased to ¥6,655,365,057.49, compared to ¥6,521,514,892.10 in the previous year, reflecting a growth of 2.0%[57] - Total liabilities increased by CNY 552.28 million, a growth of 52.07%, primarily due to an increase in funds raised for financial management[19] - Total liabilities rose to CNY 1,373,024,566.99 from CNY 1,313,835,792.41, marking an increase of about 4.52%[53] - Current liabilities totaled CNY 1,355,361,338.30, up from CNY 1,295,627,662.58, reflecting a growth of approximately 4.62%[53] Shareholder Information - The company had a total of 767,498,006 shares outstanding as of the last trading day before the report disclosure[8] - The largest shareholder, Shenzhen Dafu Peitian Investment Co., Ltd., held 43.11% of the shares, totaling 330,848,826 shares, with some shares frozen[12] - The controlling shareholder's shares, totaling 330,848,826 shares or 43.11% of the total share capital, are under judicial freeze due to contract disputes[34] Research and Development - The company's R&D expenses increased by CNY 12.57 million, a rise of 32.89% year-on-year, indicating increased investment in research and development[24] - Research and development expenses were ¥50,785,828.04, an increase of 32.8% compared to ¥38,216,202.13 in the previous year[61] - Research and development expenses increased to CNY 23.72 million, up 19.0% from CNY 19.90 million in the previous period[71] Investment and Projects - The flexible OLED display module industrialization project has a total investment of 1.565 billion RMB, with 0% progress reported[41] - The USB3.1 Type-C connector expansion project has a total investment of 840 million RMB, with 3.69% progress reported[41] - The precision metal structural parts expansion project has a total investment of 545 million RMB, with 58.58% progress reported[41] - The company plans to terminate the flexible OLED display module project and use the remaining funds of 1.035 billion RMB to repay bank loans and supplement working capital[42] Compliance and Governance - All commitments made by the controlling shareholders and related parties have been strictly fulfilled without any violations during the reporting period[38] - There are no violations of external guarantees during the reporting period[43] - There are no non-operating fund occupations by controlling shareholders or related parties during the reporting period[44] Financial Management - The company has approved the use of temporarily idle raised funds for cash management, not exceeding 2 billion RMB for low-risk financial products[42] - The total amount of raised funds is 3.45 billion RMB, with 1.03 billion RMB allocated for changes in usage[41] - Cumulative changes in the usage of raised funds account for 30.00% of the total[41]

深圳市大富科技股份有限公司 2018 年第三季度报告 证券代码：300134 证券简称：大富科技 公告编号：2018-117 深圳市大富科技股份有限公司 2018 年第三季度报告 2018 年 10 月 1 公司负责人孙尚传、主管会计工作负责人郭淑雯及会计机构负责人（会计 主管人员）罗虹声明：保证本季度报告中财务报告的真实、完整。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 本季度报告中如有涉及未来的计划、业绩预测等方面的内容，均不构成本 公司对任何投资者及相关人士的承诺，敬请投资者及相关人士仔细阅读并注意 风险。 3 深圳市大富科技股份有限公司 2018 年第三季度报告 | 第一节 | 重要提示 | 3 | | --- | --- | --- | | 第二节 | 公司基本情况 | 4 | | 第三节 | 重要事项 | 7 | | 第四节 | 财务报表 | 10 | 深圳市大富科技股份有限公司 2018 年第三季度报告 第一节 重要提示 本公司董事会、监事会及董事、监事、高级管理人员保证季度报告所载资 料不存在任何虚假记载、误导性陈述或者重大遗漏，并对其内容的真实性、准 确性、完整性承担个别及连带 ...