证券代码：300480 证券简称：光力科技 光力科技股份有限公司投资者关系活动记录表 编号：20210520 | --- | --- | --- | --- | --- | |-----------------------|----------------------------------------|------------------|------------------------------------------------------------------------------------------------------------------------------------------|----------------------| | | | | | | | | √特定对象调研 | □分析师会议 | | | | 投资者关系活动 | □新闻发布会 □路演活动 | | □媒体采访 □业绩说明会 | | | 类别 | □现场参观 | | | | | 参与单位名称及 | □其他 | | （请文字说明其他活动内容） 中金公司：李学来；国华基金：王璠；百瑞信托：宋中原；点 石汇鑫：刘世洋；宏 ...

证券代码：300480 证券简称：光力科技 光力科技股份有限公司投资者关系活动记录表 编号：20210910 | --- | --- | --- | --- | |-------------------------|----------------------------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

Financial Performance - The company's revenue for Q3 2022 was ¥165,487,433.90, representing a year-over-year increase of 9.28%[7] - The net profit attributable to shareholders for Q3 2022 was ¥19,840,898.03, a decrease of 7.13% compared to the same period last year[7] - The net profit after deducting non-recurring gains and losses was ¥19,302,816.63, showing a slight decrease of 0.58% year-over-year[7] - The company reported a basic earnings per share of ¥0.0565, down 12.70% from the same period last year[7] - The weighted average return on equity was 1.44%, a decrease of 1.09% compared to the previous year[7] - Total operating revenue for the current period reached ¥434,153,465.74, an increase of 23.1% compared to ¥352,658,799.94 in the previous period[32] - Net profit for the current period was ¥66,142,751.99, a decrease of 20.4% from ¥83,042,575.31 in the previous period[32] - Basic earnings per share decreased to ¥0.1828 from ¥0.2423 in the previous period, reflecting a decline of 24.6%[34] - The company achieved a total comprehensive income of ¥68,609,631.69, down from ¥82,686,482.16 in the previous period, reflecting a decrease of 17.0%[34] Assets and Liabilities - The total assets at the end of the reporting period were ¥1,788,237,978.49, reflecting a 4.20% increase from the end of the previous year[7] - As of September 30, 2022, the total assets amounted to ¥1,788,237,978.49, an increase from ¥1,716,130,159.06 at the beginning of the year[26] - Current assets totaled ¥1,114,863,025.86, up from ¥1,089,970,364.85 at the start of the year, reflecting a growth of approximately 2.5%[26] - The total liabilities amounted to ¥392,572,324.10, compared to ¥367,756,379.76, indicating an increase of about 6.5%[29] - Current liabilities rose to ¥323,346,412.40, compared to ¥233,470,283.48, indicating an increase of approximately 38.5%[29] - The company's short-term borrowings surged to ¥96,383,461.06 from ¥35,375,048.64, marking an increase of about 172%[29] - Long-term borrowings decreased to ¥25,722,877.81 from ¥95,010,194.26, a decline of approximately 72.9%[29] - The total equity attributable to shareholders reached ¥1,388,065,791.00, up from ¥1,340,087,083.23, reflecting an increase of about 3.6%[29] - The company's retained earnings increased to ¥459,967,054.45 from ¥422,711,293.41, showing a growth of approximately 8.8%[29] Cash Flow - The company's cash flow from operating activities showed a net outflow of ¥17,522,331.23, a significant decline of 142.30% compared to the same period last year[7] - Cash inflow from operating activities totaled ¥442,464,288.68, an increase of 20.9% from ¥365,950,132.95 in the previous period[35] - The net cash flow from operating activities was -$17.52 million, a decrease from $41.42 million in the previous period[37] - Cash outflows from operating activities totaled $459.99 million, compared to $324.53 million last year, indicating a significant increase[37] - The ending balance of cash and cash equivalents was $395.19 million, down from $500.40 million last year[37] - The company reported a total cash outflow of $72.90 million, contrasting with a cash inflow of $320.79 million in the previous period[37] Research and Development - Research and development expenses increased by ¥27,377,100, representing a 77.14% rise year-over-year[13] - Research and development expenses rose to ¥62,865,099.84, an increase of 77.1% compared to ¥35,488,043.65 in the previous period[32] - The company has mastered the complete technology and production process for the key components of semiconductor equipment, which is expected to enhance the domestic semiconductor equipment industry chain[22] - The company is committed to accelerating the localization of semiconductor equipment, aligning with its future development plans[22] Shareholder Activities - As of October 13, 2022, the controlling shareholder Zhao Tongyu completed a share buyback plan, acquiring a total of 1,855,932 shares, representing 0.53% of the total share capital, for a total amount of 31.6647 million RMB[23] - Zhao Tongyu's shareholding increased by 31,015,181 shares, bringing his total restricted shares to 103,217,383[18] - The company’s major shareholders include Zhao Tongyu with 23,707,858 shares and Chen Shulan with 4,729,817 shares, indicating a concentration of ownership[17] - The company’s controlling shareholder plans to increase his stake in the company by investing between 30 million and 60 million RMB at a price not exceeding 35 RMB per share[23] Government Support and Financing - The company received government subsidies amounting to ¥20,262,631.32 year-to-date, contributing to its non-recurring gains[8] - The company plans to issue convertible bonds to raise up to 400 million RMB for the development of ultra-precision high-rigidity air spindles, aiming for an annual production capacity of 5,200 units[22] - The company is actively working on the issuance of convertible bonds and will fulfill its information disclosure obligations in a timely manner[22] Other Financial Metrics - The company reported a decrease in investment income, with a loss of ¥109,248.89 compared to a gain of ¥22,720,770.06 in the previous period[32] - Sales expenses increased significantly to ¥68,682,493.13, up 75.4% from ¥39,180,798.61 in the previous period[32] - Other comprehensive income after tax for the current period was ¥2,466,879.70, compared to a loss of ¥356,093.15 in the previous period[34] - The impact of exchange rate changes on cash and cash equivalents was $3.98 million, compared to -$737,743.12 previously[37] - The company’s third-quarter report was not audited, indicating a potential area for investor scrutiny[39]

Financial Performance - The company's operating revenue for the first half of 2022 was CNY 268,666,031.84, representing a 33.52% increase compared to CNY 201,224,848.03 in the same period last year[26]. - The net profit attributable to shareholders of the listed company decreased by 24.47% to CNY 44,298,010.82 from CNY 58,648,211.79 in the previous year[26]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 27,578,333.10, down 11.52% from CNY 31,168,694.20 in the same period last year[26]. - The net cash flow from operating activities was negative at CNY -15,152,899.12, a decline of 248.13% compared to CNY 10,229,693.57 in the previous year[26]. - The basic earnings per share decreased by 28.89% to CNY 0.1263 from CNY 0.1776 in the same period last year[26]. - The total assets at the end of the reporting period were CNY 1,748,781,400.33, an increase of 1.90% from CNY 1,716,130,159.06 at the end of the previous year[26]. - The net assets attributable to shareholders of the listed company increased by 1.82% to CNY 1,364,415,608.72 from CNY 1,340,087,083.23 at the end of the previous year[26]. - The weighted average return on net assets was 3.25%, down from 7.30% in the previous year, reflecting a decrease of 4.05%[26]. R&D and Product Development - The company has increased R&D investment to enhance product lines and improve market competitiveness, while also optimizing marketing and R&D teams to enhance the quality of domestic equipment products[51]. - R&D investment reached CNY 39.75 million, an increase of 94.53% year-on-year, representing 14.80% of sales revenue[80]. - The company has established a strong R&D team with expertise in automation, software, and mechanical engineering, which has enabled rapid product development in both semiconductor and IoT sectors[73]. - The company launched a new IoT-based fully automatic digital intelligent drilling machine, ZYWL-6000Y, designed for gas extraction and geological exploration in coal mines, which has already obtained safety certification and is entering the sales phase[57][58]. - The new intelligent drilling machine is expected to become a new growth driver for the company, tapping into a large market for gas management and water disaster prevention in coal mines[63]. Market Position and Competitive Advantage - The company is ranked third globally and first in China in the semiconductor cutting and slicing equipment sector, being one of only two companies worldwide that provide both cutting equipment and core components like air spindles[46]. - The company has established a strong competitive advantage in the semiconductor packaging equipment sector through three overseas acquisitions, enhancing its strategic layout[38]. - The semiconductor equipment industry in China is experiencing rapid growth, driven by domestic market demand and government support for localization[37]. - The company has built a strong brand presence in the semiconductor equipment market, leveraging the legacy and recognition of its subsidiaries, LP and ADT, to penetrate downstream markets effectively[74]. Financial Management and Governance - The company plans not to distribute cash dividends or issue bonus shares for the reporting period[5]. - The company emphasizes a long-term incentive mechanism to attract and retain talent, contributing positively to its sustainable development[133]. - The company adheres to strict corporate governance, ensuring shareholder rights and implementing a cash dividend policy to enhance shareholder returns[139]. - The company maintains a robust financial policy, ensuring asset and fund safety while protecting creditor interests[139]. - The company has committed to strict adherence to its promises, with legal liability for any losses incurred due to violations of these commitments[151]. Risks and Challenges - The company has detailed the risks it faces and corresponding measures in the report, urging investors to be aware of investment risks[5]. - The company is facing risks from potential changes in coal industry policies, which could adversely affect its coal mine safety monitoring business[117]. - The company is closely monitoring macroeconomic conditions and international trade dynamics to adapt its strategies accordingly[120]. Shareholder and Stock Information - The company raised a total of 55,000 million RMB through a specific stock issuance, with an issuance price of 27.10 RMB per share[98]. - The total number of shares increased to 351,290,715 after a capital reserve conversion of 80,891,703 shares, based on a distribution plan of 2.991568 shares for every 10 shares held[197]. - The company implemented a stock incentive plan, resulting in an increase of 760,000 shares during the first vesting period[197]. - The controlling shareholder has promised that any share reduction within two years after the lock-up period will not exceed 25% of their total shares held, and the reduction price will not be lower than the issue price[151]. Corporate Social Responsibility - The company actively engages in social responsibility, including tax compliance and educational support initiatives[144]. - The company is committed to environmental protection, implementing ISO 14001 standards and promoting sustainable practices in its operations[143].

Financial Performance - The company's revenue for Q1 2022 reached ¥120,080,657.72, representing a 165.66% increase compared to ¥45,200,317.62 in the same period last year[4] - Net profit attributable to shareholders was ¥20,158,009.71, up 155.30% from ¥7,895,658.27 year-on-year[4] - Basic earnings per share increased to ¥0.0748, a rise of 125.98% from ¥0.0331 in the same period last year[4] - The total operating revenue for the current period is 120,080,657.72, compared to 45,200,317.62 in the previous period, representing a significant increase[35] - The net profit for the current period is 20,170,504.45, compared to 7,890,083.28 in the previous period, indicating a strong growth[38] - The total comprehensive income for the current period is 19,330,899.10, compared to 8,188,216.15 in the previous period[42] - The basic earnings per share for the current period is 0.0748, compared to 0.0331 in the previous period, showing improved profitability[42] Cash Flow - The net cash flow from operating activities was -¥21,631,921.32, a decrease of 267.99% compared to ¥12,876,672.63 in the previous year[4] - Cash received from sales of goods and services in the current period is 128,932,346.76, compared to 86,837,810.13 in the previous period, indicating strong cash flow generation[43] - Operating cash inflow totaled CNY 145,946,215.07, compared to CNY 93,843,988.82 in the previous period, representing a 55.5% increase[46] - Operating cash outflow amounted to CNY 167,578,136.39, up from CNY 80,967,316.19, indicating a 106.6% increase[46] - Net cash flow from operating activities was CNY -21,631,921.32, a decline from CNY 12,876,672.63 in the prior period[46] - Financing cash inflow totaled CNY 47,397,021.63, an increase from CNY 32,000,000.00, representing a 48.5% rise[49] - Net cash flow from financing activities was CNY -1,784,154.48, a decrease from CNY 27,557,250.29, indicating a significant decline[49] - The ending cash and cash equivalents balance was CNY 429,598,809.99, down from CNY 468,085,241.21, reflecting a 8.5% decrease[49] - The company reported a cash flow impact from exchange rate changes of CNY -203,785.81, compared to CNY -42,705.88 previously[49] Assets and Liabilities - Total assets at the end of the reporting period were ¥1,701,570,384.36, a slight decrease of 0.85% from ¥1,716,130,159.06 at the end of the previous year[4] - Current assets totaled ¥1,064,248,907.39, down from ¥1,089,970,364.85 at the beginning of the year[26] - Cash and cash equivalents decreased to ¥429,598,809.99 from ¥470,885,241.21[23] - Accounts receivable decreased to ¥289,097,385.27 from ¥321,629,795.51[23] - Inventory increased to ¥210,618,375.16 from ¥182,045,087.20[26] - Total liabilities amount to 333,865,705.95, down from 367,756,379.76 in the previous period, indicating a reduction in financial leverage[33] - The total equity attributable to shareholders of the parent company is 1,359,410,995.43, compared to 1,340,087,083.23 in the previous period, reflecting a slight increase[33] Expenses and Investments - Research and development expenses rose to ¥16,555,884.86, reflecting a 140.20% increase compared to ¥6,892,419.88 in the previous year[13] - The research and development expenses for the current period amount to 16,555,884.86, compared to 6,892,419.88 in the previous period, reflecting an increase in investment in innovation[38] - The total operating costs for the current period are 105,745,227.68, up from 43,459,709.77 in the previous period[35] - The income tax expense for the current period is 3,045,540.32, compared to 1,496,046.77 in the previous period, reflecting higher profitability[38] Shareholder Information - The company plans to release 25% of restricted shares annually based on the previous year's holdings[22] - The total number of restricted shares at the end of the period was 109,148,342, down from 110,514,903[22] - The company reported a decrease in employee compensation payable to ¥21,846,360.49 from ¥33,273,316.90[29] Other Information - The company received government subsidies amounting to ¥8,780,536.79 during the reporting period[8] - The first quarter report was not audited, indicating a lack of external verification for the financial data presented[50]

Semiconductor Business Performance - In 2021, the semiconductor business revenue increased significantly, accounting for approximately 50% of total sales, up from around 10%[5] - The company has successfully localized multiple products in the semiconductor field, breaking the long-standing monopoly of foreign enterprises[5] - The company aims to leverage the opportunities in the semiconductor equipment market and the intelligentization of coal mines to enhance its competitive edge[10] - The company has a strong focus on semiconductor packaging and testing equipment, which is expected to drive future growth[39] - The company is ranked among the top three global manufacturers of semiconductor cutting and slicing equipment, with a strong market presence and brand recognition[63] - The company’s subsidiary ADT is the third-largest manufacturer of semiconductor cutting and slicing equipment globally, known for its precision control systems[63] - The semiconductor packaging equipment manufacturing business accounted for 44.86% of total revenue in 2021, up from 12.35% in 2020, indicating a significant shift in revenue composition[115] - The company has successfully developed and mass-produced several models of domestic cutting and slicing machines, with the 8230 model produced in Zhengzhou and the 8030 model from Haifa entering major domestic and international markets[111] Financial Performance - The company's operating revenue for 2021 was approximately ¥530.24 million, representing a 70.33% increase compared to ¥311.30 million in 2020[41] - The net profit attributable to shareholders for 2021 was approximately ¥117.98 million, a significant increase of 98.78% from ¥59.35 million in 2020[41] - The net profit attributable to shareholders after deducting non-recurring gains and losses was approximately ¥67.48 million, up 31.89% from ¥51.17 million in 2020[41] - The company's total assets as of the end of 2021 reached approximately ¥1.72 billion, an increase of 83.09% from ¥937.29 million at the end of 2020[41] - The weighted average return on net assets for 2021 was 12.13%, compared to 7.86% in 2020, reflecting a 4.27% increase[41] - The basic earnings per share for 2021 was ¥0.46, a 91.67% increase from ¥0.24 in 2020[41] - The net cash flow from operating activities for 2021 was approximately ¥59.81 million, a 19.88% increase from ¥49.89 million in 2020[41] - The company achieved a total revenue of CNY 530.24 million in 2021, representing a year-on-year increase of 70.33%[115] - The net profit attributable to shareholders was CNY 117.98 million, reflecting a growth of 98.78% compared to the previous year[115] Strategic Acquisitions and Investments - The company acquired a 94.9% stake in ADT, enhancing its position as a global player in semiconductor cutting equipment and core components[6] - The company acquired an additional 79.59% stake in Advanced Microelectronics, increasing its indirect ownership of ADT to 94.90%, significantly enhancing overall performance since May 2021[106] - The company has completed three overseas acquisitions to integrate quality assets, establishing a strong advantage in the semiconductor equipment sector[64] - The company raised 550 million RMB through private placement to accelerate strategic project development[6] - The company is actively exploring potential mergers and acquisitions to strengthen its market position and technological capabilities[39] Research and Development - The company plans to deepen the integration of domestic and international resources and increase R&D investment in advanced equipment and core components[10] - The company is committed to enhancing its semiconductor packaging and testing equipment R&D efforts to improve product competitiveness and gross margin levels[137] - The company invested CNY 62,198,481.54 in R&D in 2021, accounting for 11.73% of its operating revenue[146] - The number of R&D personnel increased by 53.98% from 226 in 2020 to 348 in 2021, with R&D personnel constituting 44.73% of the total workforce[141] - The company has cultivated a strong R&D team with expertise in hardware, structure, software, and applications, enhancing its innovation capabilities[100] Market Trends and Opportunities - The semiconductor equipment market in China reached approximately USD 18.736 billion in 2020, marking a growth of 39.3% from the previous year[58] - The global semiconductor equipment sales exceeded USD 100 billion for the first time, reaching USD 103 billion in 2021, a 45% increase from 2020[58] - The semiconductor packaging equipment market in China was valued at approximately USD 6.99 billion in 2021, reflecting a year-on-year growth of 81.56%[58] - The company is benefiting from favorable government policies aimed at promoting the development of the semiconductor industry, which supports its growth initiatives[67] - The company is actively involved in the development of clean coal technologies, aligning with national policies for environmental protection and energy efficiency[69] Operational Efficiency and Management - The company has implemented a comprehensive performance incentive scheme and upgraded its management information system, which has already shown positive results[86] - The company is optimizing its management system to improve operational efficiency and enhance control over subsidiaries[185] - The company is advancing its information technology infrastructure to integrate various management software into a unified platform, enhancing group control capabilities[186] - The company has established a global supply chain center to support mass production, enhancing its operational efficiency[84] - The company has introduced high-level talents with extensive multinational management experience to optimize the semiconductor packaging and testing equipment industry chain domestically and internationally[188] Future Plans and Goals - The company plans to expand its market presence and invest in new product development to enhance competitiveness[39] - The company aims to enhance its management system by integrating advanced management experiences from both domestic and international markets[188] - In 2022, the company aims to expand its domestic and international market presence, enhance its sales and service teams, and ensure the achievement of sales targets[180] - The company will accelerate the development of new processes and products, expanding its product series to consolidate and enhance its market position[180] - The company is focusing on the R&D of key components centered around air spindles to ensure supply chain stability and security[181]

Financial Performance - The company's revenue for Q3 2021 reached ¥151,433,951.91, representing a 167.75% increase year-over-year[4] - Net profit attributable to shareholders was ¥21,365,136.96, an increase of 98.28% compared to the same period last year[4] - The net profit excluding non-recurring gains and losses was ¥19,414,691.40, up 87.62% year-over-year[4] - The basic earnings per share for the period was ¥0.0857, an increase of 98.35% compared to the same period last year[4] - Total operating revenue for the current period reached ¥352,658,799.94, a significant increase from ¥178,368,878.56 in the previous period, representing a growth of approximately 97.6%[35] - Net profit for the current period was ¥83,042,575.31, up from ¥43,311,184.41 in the previous period, reflecting a growth of approximately 92%[36] - The total comprehensive income for the current period was ¥82,686,482.16, compared to ¥42,268,053.90 in the previous period, reflecting an increase of about 95.6%[40] - The basic earnings per share for the current period was ¥0.3209, compared to ¥0.1684 in the previous period, indicating an increase of approximately 90%[40] Assets and Liabilities - Total assets at the end of the reporting period were ¥1,635,863,543.54, a 74.53% increase from the end of the previous year[4] - Shareholders' equity attributable to the parent company reached ¥1,296,931,125.13, reflecting a 67.89% increase year-over-year[4] - The company's total liabilities increased to ¥1,035.57 million, up from ¥568.95 million, indicating a growth of approximately 82.1%[28] - The company's total liabilities amounted to ¥331,367,435.12, compared to ¥156,301,709.44 in the previous period, showing an increase of about 112%[30] Cash Flow - Cash flow from operating activities for the year-to-date was ¥41,419,206.64, showing a 14.28% increase[4] - The cash inflow from operating activities totaled CNY 365,950,132.95, a significant increase from CNY 214,388,414.64 in the previous period, representing a growth of approximately 70.7%[45] - The cash inflow from financing activities reached CNY 779,999,974.20, a substantial increase from CNY 64,179,256.76 in the previous period, reflecting a growth of over 1,100%[47] - The net cash flow from financing activities was CNY 487,542,368.09, compared to a net outflow of CNY 6,436,471.33 in the previous period, showing a positive turnaround[47] - The total cash and cash equivalents at the end of the period amounted to CNY 500,404,587.03, up from CNY 188,722,842.84 at the end of the previous period, marking an increase of approximately 165%[47] Inventory and Receivables - The company reported a significant increase in inventory, which rose by ¥94,817,100.00, a 130.08% increase, primarily due to the merger with Advanced Microelectronics[10] - The company experienced a 41.80% increase in accounts receivable, which rose by ¥84,679,200.00, mainly due to the merger with Advanced Microelectronics[10] - Accounts receivable rose to ¥287.25 million, up from ¥202.57 million, indicating an increase of approximately 41.8%[25] - The company’s inventory increased to ¥167.71 million from ¥72.89 million, reflecting a growth of approximately 130%[25] Mergers and Acquisitions - The company completed the acquisition of 94.90% equity in Advanced Microelectronics Equipment (Zhengzhou) Co., Ltd., enhancing its core competitiveness in the semiconductor equipment sector[21] - Operating revenue increased by 174.29 million yuan, a growth of 97.71%, primarily due to the consolidation of Advanced Microelectronics[13] - Operating costs rose by 100.33 million yuan, an increase of 151.53%, mainly attributed to the consolidation of Advanced Microelectronics[13] - Investment income surged by 24 million yuan, a remarkable increase of 1,875.77%, primarily due to the fair value remeasurement of Advanced Microelectronics[13] - Fixed assets increased by 12.51 million yuan, a growth of 34.42%, mainly due to the consolidation of Advanced Microelectronics[13] - Goodwill rose by 239.09 million yuan, an increase of 139.96%, primarily due to the control consolidation of Advanced Microelectronics[13] - Short-term borrowings increased by 23.90 million yuan, a growth of 47.74%, mainly due to the consolidation of Advanced Microelectronics[13] - Research and development expenses increased by 10.14 million yuan, a growth of 40.02%, mainly due to the consolidation of Advanced Microelectronics[13] - Deferred tax assets increased by 5.09 million yuan, a growth of 80.60%, primarily due to the consolidation of Advanced Microelectronics[13] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 11,269[16] - The company issued shares to specific investors, resulting in a cash increase of ¥320,789,200.00, a 178.49% increase in cash and cash equivalents[10] - The company issued 20,295,202 A-shares, raising a total of approximately ¥549.99 million, with a net amount of ¥537.29 million received[24] - The company implemented a restricted stock incentive plan, granting 1.9 million shares to 11 incentive targets, aimed at attracting and retaining talent[20] - The company reported a total of 90,218,951 restricted shares at the end of the period, down from 94,642,029 at the beginning, after 4,423,080 shares were released from restrictions[19] Compliance and Audit - The company did not adjust the initial balance sheet items for the new leasing standards, indicating compliance with the latest accounting regulations[48] - The third-quarter report was not audited, which may affect the reliability of the financial data presented[48]

Financial Performance - The company reported a total revenue of RMB 500 million for the first half of 2021, representing a year-on-year increase of 20% compared to RMB 416.67 million in the same period of 2020[22]. - The net profit attributable to shareholders for the first half of 2021 was RMB 80 million, up 15% from RMB 69.57 million in the first half of 2020[22]. - The company's operating revenue for the reporting period was ¥201,224,848.03, representing a 65.19% increase compared to ¥121,811,058.80 in the same period last year[31]. - The net profit attributable to shareholders was ¥58,648,211.79, an increase of 87.86% from ¥31,218,404.68 year-on-year[31]. - The net profit after deducting non-recurring gains and losses was ¥31,168,694.20, up 29.02% from ¥24,158,238.99 in the previous year[31]. - The company achieved operating revenue of CNY 201.22 million in the reporting period, representing a year-on-year increase of 65.19%[83]. - The net profit attributable to shareholders was CNY 58.65 million, reflecting a year-on-year growth of 87.86%[83]. Business Expansion and Strategy - The company plans to expand its semiconductor packaging and testing equipment manufacturing business, aiming for a 30% increase in production capacity by the end of 2022[22]. - The management has set a revenue target of RMB 1.2 billion for the full year 2021, reflecting a growth rate of 25% compared to 2020[22]. - The company is actively pursuing market expansion in Southeast Asia, with plans to establish a regional office by early 2022[22]. - The company is exploring potential mergers and acquisitions to enhance its market position, with a focus on companies in the semiconductor sector[22]. - The company has completed acquisitions of 10.71% and 43.37% of Advanced Microelectronics, increasing its stake to 69.39%, which has positively impacted its financial performance since May 2021[55]. - The company has acquired 10.71% and 43.37% stakes in Advanced Microelectronics from Gaozhan Capital and Xinggang Rongchuang, increasing its total ownership to 69.39%[179]. - Advanced Microelectronics has become an indirect subsidiary of the company, included in the consolidated financial statements since May 2021[179]. Research and Development - The company has invested RMB 50 million in research and development for new safety monitoring products, targeting a launch in Q4 2021[22]. - The company has maintained continuous R&D investment, achieving a spindle positioning accuracy of below 10 nanometers, positioning itself as a leader in high-performance spindle technology[53]. - The company’s R&D investment rose to CNY 20.44 million, a 25.22% increase compared to the previous year[84]. - The company has increased R&D investment and achieved multiple invention patents, focusing on core technology and product innovation to mitigate risks associated with technological failures[114]. Market Position and Competitive Advantage - The company has achieved significant growth in its semiconductor packaging and testing equipment segment, focusing on high-performance and high-precision solutions[41]. - The company is positioned to benefit from the increasing domestic demand for semiconductor equipment, supported by government policies promoting the semiconductor industry[48]. - The semiconductor equipment market in China is rapidly growing, with the market size reaching approximately $18.736 billion in 2020, reflecting a 39.3% increase year-on-year[49]. - The company has successfully localized high-end semiconductor equipment, with products such as fully automatic dual-axis wafer cutting machines and semi-automatic cleaning machines now available in the domestic market[42]. - The company is one of only two in the industry that can provide both complete cutting and slicing machines and core components, such as air spindles[54]. - The company has developed a high-performance, high-precision air spindle technology that is widely used in semiconductor and medical industries, showcasing its technological leadership[71]. Risk Management - The company has identified risks related to supply chain disruptions and is implementing measures to mitigate these risks, including diversifying suppliers[7]. - The company is closely monitoring macroeconomic and international trade environments to enhance its risk resilience[115]. - The company is focused on reducing risks associated with goodwill impairment by ensuring the operational stability of acquired companies[109]. Shareholder and Governance Matters - The company has not engaged in any significant asset or equity sales during the reporting period[103]. - The company did not have any violations regarding external guarantees during the reporting period[157]. - The company has established fair pricing and decision-making procedures for related party transactions, ensuring compliance with legal and regulatory requirements[142]. - The company has committed to maintaining compliance with relevant laws and regulations regarding shareholding increases and transfers[148]. - The company will actively support share buyback measures proposed at shareholder meetings to stabilize the stock price[148]. - The company reported a commitment to ensure that the 2021 restricted stock incentive plan disclosure documents are true, accurate, and complete, with no false records or misleading statements[155]. Environmental and Social Responsibility - The company and its subsidiaries are not classified as key pollutant discharge units by environmental protection authorities, indicating a commitment to environmental responsibility[134]. - The company has a strong focus on carbon peak and carbon neutrality initiatives, which have opened up new business opportunities in energy-saving and environmental protection products[64]. - The company has not initiated any targeted poverty alleviation work during the reporting period and has no subsequent plans[135].

证券代码：300480 证券简称：光力科技 公告编号：2021-040 光力科技股份有限公司 关于参加河南辖区上市公司 2021 年投资者网上集体接待日活动 的公告 本公司及董事会全体成员保证信息披露的内容真实、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，光力科技股份有限公司（以下简称"公 司"）定于 2021 年 6 月 8 日（周二）16:00-17:20 参加在全景网举办的"真诚沟 通 传递价值"河南辖区上市公司 2021 年投资者网上集体接待日活动，本次活动 将采用网络远程的方式举行，投资者可登录"全景•路演天下"（ http://rs.p5w.net） 参与本次互动交流。 出席本次网上集体接待日活动的人员有：公司财务负责人兼董事会秘书曹伟 先生（如有特殊情况，参会人员将可能进行调整），欢迎广大投资者积极参与。 特此公告。 光力科技股份有限公司董事会 2021 年 6 月 2 日 ...

Financial Performance - The company's revenue for Q1 2021 was ¥45,200,317.62, representing a 0.21% increase compared to ¥45,103,905.03 in the same period last year[10] - Net profit attributable to shareholders was ¥7,895,658.27, a significant increase of 53.74% from ¥5,135,573.60 in the previous year[10] - Basic earnings per share rose to ¥0.0331, reflecting a 23.51% increase from ¥0.0268 in the previous year[10] - The total profit for the current period is 9,386,130.05 CNY, compared to 5,965,305.27 CNY in the previous period, indicating an increase of approximately 57.5%[86] - The total comprehensive income for the current period is 8,188,216.15 CNY, compared to 3,832,903.00 CNY in the previous period, reflecting an increase of approximately 113.5%[86] - The operating profit for the current period is 16,228,767.24 CNY, compared to 12,341,323.00 CNY in the previous period, representing an increase of approximately 31.5%[90] Cash Flow - The net cash flow from operating activities reached ¥12,876,672.63, marking a substantial increase of 258.00% compared to ¥3,596,885.56 in the same period last year[10] - Operating cash inflow totaled ¥93,843,988.82, an increase from ¥74,638,458.28 in the previous period, reflecting a growth of approximately 25.6%[98] - Net cash outflow from operating activities was ¥80,967,316.19, compared to ¥71,041,572.72 previously, indicating an increase of about 13.4%[98] - Cash inflow from financing activities amounted to ¥32,000,000.00, with cash outflow of ¥4,442,749.71, leading to a net cash flow of ¥27,557,250.29 from financing activities[100] - The net increase in cash and cash equivalents for the period was ¥8,105,202.68, compared to ¥5,546,296.31 in the previous period, indicating a growth of approximately 46.5%[100] Assets and Liabilities - Total assets at the end of the reporting period were ¥955,052,586.66, up 1.89% from ¥937,292,995.51 at the end of the previous year[10] - The company's current assets totaled 554,846,052.36 yuan, down from 568,953,455.31 yuan in the previous period[59] - The total liabilities of the company were 166,639,342.44 yuan, an increase from 156,301,709.44 yuan in the previous period[65] - The company's equity attributable to shareholders amounted to 780,662,098.10 yuan, up from 772,468,306.96 yuan previously, reflecting a positive trend in shareholder value[67] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 12,667[14] - The largest shareholder, Zhao Tongyu, held 38.61% of the shares, with a total of 96,269,603 shares[14] Investments and R&D - Long-term equity investments rose by 73.67% to ¥73,507,223.32, resulting from the acquisition of shares in an associate company, ADT[26] - The company is investing in R&D to enhance core technologies and product innovation, with multiple patents obtained in recent years[46] - Research and development expenses rose to CNY 6,892,419.88, up from CNY 6,772,614.32, highlighting the company's commitment to innovation[79] Market Position and Strategy - The company aims to become a global leader in semiconductor equipment, having acquired a stake in Israeli company ADT, a renowned semiconductor cutting equipment manufacturer[36] - The company continues to maintain its leading position in the industry by leveraging new market opportunities from recent regulatory changes[29] - The company is actively developing new products in response to market demand, including gas monitoring systems and energy-saving technologies, which have shown significant sales growth[40] Risk Management - The company is focused on integrating and optimizing acquired businesses to ensure the achievement of expected merger goals[42] - The company is implementing measures to mitigate risks associated with accounts receivable, including optimizing credit policies and establishing a dedicated team for debt collection[43] - The company aims to enhance its risk resistance by closely monitoring macroeconomic changes and consumer demands, while launching targeted products for different market segments[4] - The company is addressing risks related to technological and product innovation failures by enhancing feasibility studies and customer testing processes[46]