Financial Performance - The company's revenue for Q3 2022 was ¥104,519,066.27, representing a decrease of 20.92% compared to the same period last year[5] - Net profit attributable to shareholders was ¥20,834,768.28, an increase of 23.77% year-on-year[5] - The net profit excluding non-recurring gains and losses was ¥8,981,234.63, down 40.52% from the previous year[5] - Basic earnings per share were ¥0.1002, reflecting a 23.86% increase compared to the same period last year[5] - Total operating revenue for Q3 2022 was CNY 324,416,258.46, a decrease of 15.85% compared to CNY 385,462,633.26 in the same period last year[28] - The total profit for Q3 2022 was CNY 77,518,986.76, an increase of 16.9% compared to CNY 66,511,414.04 in Q3 2021[29] - The net profit attributable to shareholders of the parent company reached CNY 62,509,649.66, up 29.7% from CNY 48,221,053.14 in the same period last year[30] - Basic and diluted earnings per share were both CNY 0.3005, compared to CNY 0.2318 in Q3 2021, reflecting a growth of 29.7%[30] Assets and Liabilities - Total assets at the end of the reporting period were ¥973,393,624.20, up 1.11% from the end of the previous year[5] - Total assets as of September 30, 2022, amounted to CNY 973,393,624.20, compared to CNY 962,668,331.98 at the end of the previous quarter[26] - Total liabilities decreased to CNY 314,916,335.55 from CNY 320,854,598.34 in the previous quarter[27] - The company's total equity increased to CNY 658,477,288.65, up from CNY 641,813,733.64 in the previous quarter[27] Cash Flow - The net cash flow from operating activities was negative at -¥3,674,049.46, a decline of 104.04% compared to the previous year[15] - Cash flow from operating activities showed a net outflow of CNY 3,674,049.46, a significant decrease from a net inflow of CNY 90,878,540.74 in the previous year[32] - The ending balance of cash and cash equivalents was CNY 224,362,001.80, down from CNY 246,144,868.78 at the end of Q3 2021[33] - The company reported a decrease in cash received from sales of goods and services, totaling CNY 303,127,763.28, compared to CNY 409,224,339.97 in the previous year[31] - The company’s cash and cash equivalents saw a net decrease of ¥61,848,410.55, a significant decline of 2561.81% compared to the previous year[15] Investments and Joint Ventures - The company established a joint venture, Jiaxing Zhongteng Electric Co., Ltd., with a registered capital of RMB 10 million, where the company contributes RMB 7 million (70%)[20] - The company invested RMB 12 million in Shenzhen Basic Semiconductor Co., Ltd., focusing on the research and industrialization of silicon carbide power devices[21] - A joint venture, Shenzhen Blue Ocean Huaten Asynchronous Servo Technology Co., Ltd., was established with a capital contribution of RMB 5 million, where the company holds 60%[22] - The company has completed the establishment of multiple joint ventures aimed at enhancing its market presence in various sectors, including electric control systems and new energy vehicles[23] Research and Development - Research and development expenses rose by 47.41% to ¥30,378,806.48, primarily due to increased employee stock option expenses[13] - Research and development expenses rose to CNY 30,378,806.48, an increase of 47.4% from CNY 20,608,485.99 in the previous year[28] - The company is committed to developing IoT and intelligent products in collaboration with research institutions[20] Shareholder Information - The total number of common shareholders at the end of the reporting period is 21,710[17] - The largest shareholder, Qiu Wenyuan, holds 12.54% of shares, amounting to 26,078,124 shares, with 22,081,987 shares under lock-up[17] - The top 10 shareholders include several individuals with significant stakes, such as Xu Xuehai with 7.11%[18] Strategic Focus - The company is focusing on expanding its product offerings in the elevator industry through strategic partnerships and technological advancements[20] - The company plans to continue investing in new product development and market expansion strategies to drive future growth[28] - The company launched a stock incentive plan approved on September 29, 2022, to enhance employee motivation and retention[23] Audit Information - The company did not conduct an audit for the Q3 2022 report[34]

Financial Performance - The company's operating revenue for the reporting period was ¥219,897,192.19, a decrease of 13.18% compared to the same period last year [24]. - Net profit attributable to shareholders was ¥41,674,881.38, representing an increase of 32.78% year-over-year [24]. - Basic earnings per share increased to ¥0.2004, up 32.80% from ¥0.1509 in the same period last year [24]. - The company's operating revenue for the reporting period was ¥219,897,192.19, a decrease of 13.18% compared to the previous year due to the exclusion of Hangzhou Blue Ocean Yongchen Technology Co., Ltd. from the financial statements [50]. - Operating costs decreased by 24.92% to ¥134,148,919.20, reflecting the same consolidation scope as the revenue [51]. - The company reported a total of ¥6,340,955.42 in non-recurring gains and losses for the reporting period [29]. - The company achieved operating revenue of 219.8972 million yuan, a decrease of 13.18% year-on-year; however, net profit attributable to shareholders increased by 32.78% to 41.6749 million yuan. Excluding the impact of Blue Ocean Yongchen, operating revenue grew by 30.29% year-on-year, and net profit increased by 54.89% [37]. - The company reported a total profit of CNY 50,756,150.90 for the first half of 2022, up 53.8% from CNY 32,963,940.01 in the same period of 2021 [149]. - The company reported a total revenue of 4.71 billion, a decrease of 13.1% compared to the previous period [165]. - The net profit attributable to shareholders was 1.34 billion, reflecting a decline of 5.6% year-over-year [165]. Cash Flow and Investments - The net cash flow from operating activities was -¥20,949,778.36, a decline of 121.14% compared to the previous year [24]. - Cash and cash equivalents decreased by 2,576.07% to -¥66,861,993.97, primarily due to reduced net cash flow from investment and financing activities [51]. - The company reported a significant increase in credit impairment losses by 285.30% to ¥1,368,477.89, indicating a rise in provisions for bad debts [51]. - The company reported a total cash outflow from financing activities of ¥57,816,937.63, compared to ¥28,443,355.50 in the same period last year, reflecting increased financial obligations [158]. - The cash flow from tax refunds decreased to ¥4,786,390.90 from ¥9,767,669.19 in the first half of 2021, indicating a decline in tax recovery [156]. - The company reported a cash reserve of 2.89 billion, ensuring liquidity for future investments [167]. - The company reported a strong cash position with 20 million available for future investments and operational needs [169]. Market and Industry Outlook - The company reported significant risks related to macroeconomic fluctuations, particularly affecting the industrial automation and new energy vehicle sectors, which could lead to reduced orders and sales difficulties [4]. - The electric vehicle motor controller business faces intensified competition, with potential impacts on revenue growth and market share if the company fails to innovate and meet market demands [5]. - The company is in a growth phase, which makes it vulnerable to market and industry risks, including competition and economic downturns [5]. - The industrial automation market in China is expected to continue growing, with the market size reaching 253 billion yuan in 2021, reflecting a year-on-year growth of 22.99% [41]. - The government has introduced multiple policies to support the development of the new energy vehicle industry, aiming for new energy vehicles to account for 20% of total new car sales by 2025 [40]. - The rapid growth of electric heavy trucks is driven by stricter emission standards and the economic advantages of electric vehicles over traditional fuel vehicles, particularly in high mileage and favorable electricity pricing scenarios [38]. - The company is positioned as a leading supplier of electric vehicle motor controllers and medium-low voltage frequency converters, with a strong focus on R&D and technology accumulation [43]. Research and Development - The company focuses on the development of electric vehicle drive products and industrial automation control products, including motor controllers and variable frequency drives [33][34]. - The company employs a matrix R&D management model to enhance product innovation and market responsiveness [35]. - Research and development investment increased by 42.61% to ¥18,693,463.78, primarily due to an increase in employee stock option compensation [51]. - The company has established a comprehensive R&D system, including provincial engineering centers and innovation laboratories, to enhance its technological capabilities and product innovation [45]. - The company is focusing on enhancing its technological capabilities through R&D investments [180]. - Research and development expenses increased by 20% year-on-year, indicating a strong commitment to innovation and product development [190]. Strategic Plans and Goals - The company plans to enhance operational efficiency and reduce costs through technology innovation, talent acquisition, market expansion, and supplier management [6]. - The company aims to become a leading supplier of industrial automation control products and energy-saving solutions [33]. - The company aims to maintain its leading position in core technologies and participate in international competition in industrial automation and new energy products [89]. - The company plans to expand its market presence and invest in new product development to drive future growth [166]. - The company is exploring potential mergers and acquisitions to strengthen its market position [166]. - Future strategies include diversifying product offerings and entering new geographical markets to drive growth [190]. Shareholder and Equity Information - The company’s shareholding structure changed, with the number of restricted shares decreasing from 57,865,022 to 52,553,366, representing a reduction of approximately 9.5% [118]. - The largest shareholder, Qiu Wenyuan, holds 13.87% of the shares, totaling 28,844,224 shares [122]. - The company has a total of 87,930,646.53 yuan in restricted assets, primarily due to bank acceptance bills pledged as collateral [62]. - The company has a total of 22,363 shareholders at the end of the reporting period [121]. - The company aims to enhance team cohesion and competitiveness through the share repurchase plan [119]. - The report indicates that there are no other known relationships or concerted actions among shareholders beyond those disclosed [123]. Corporate Governance and Compliance - The company’s legal representative is Qiu Wenyuan, who is responsible for the accuracy and completeness of the financial report [4]. - The half-year financial report has not been audited [94]. - The company has not experienced any major lawsuits or arbitration matters during the reporting period [97]. - The company has not engaged in any related party transactions during the reporting period [98]. - The company is committed to corporate social responsibility, focusing on employee development and maintaining a safe working environment [88]. - The financial statements are prepared based on the assumption of going concern and in accordance with the relevant accounting standards issued by the Ministry of Finance [200].

Financial Performance - The company's revenue for Q1 2022 was ¥96,260,543.20, representing an increase of 11.55% compared to ¥86,295,546.11 in the same period last year[3] - Net profit attributable to shareholders was ¥13,229,709.93, a significant increase of 48.74% from ¥8,894,262.02 year-on-year[3] - Basic earnings per share rose to ¥0.0636, up 48.60% from ¥0.0428 in the same quarter last year[3] - Total operating revenue for Q1 2022 was CNY 96,260,543.20, an increase from CNY 86,295,546.11 in the previous period[21] - Net profit for Q1 2022 reached CNY 13,229,590.26, compared to CNY 10,482,320.78 in the prior year, reflecting a growth of about 26.4%[22] - The total comprehensive income for the period was CNY 13,229,590.26, compared to CNY 10,482,320.78 in the prior year, indicating a growth of approximately 26.4%[23] Cash Flow - The net cash flow from operating activities was -¥18,517,470.63, a decrease of 140.05% compared to ¥46,231,740.29 in the previous year[12] - Cash flow from operating activities was negative at CNY -18,517,470.63, a significant decline from CNY 46,231,740.29 in the previous year[26] - The net cash flow from investment activities was -29,025,112.57, an improvement from -80,308,764.71 in the previous year[27] - The cash flow from financing activities resulted in a net outflow of -1,907,390.82, with no cash inflow reported[27] - The company experienced a net decrease in cash and cash equivalents of -49,554,926.29, compared to -34,062,264.81 in the previous year[27] Assets and Liabilities - Total assets at the end of the reporting period were ¥943,245,025.31, down 2.02% from ¥962,668,331.98 at the end of the previous year[3] - Current assets totaled CNY 808,464,087.37, down from CNY 823,873,961.04, indicating a decrease of about 1.9%[18] - Total liabilities decreased to CNY 285,851,561.40 from CNY 320,854,598.34, reflecting a reduction of about 10.9%[19] - The company's equity increased to CNY 657,393,463.91 from CNY 641,813,733.64, indicating a growth of approximately 2.4%[19] - The total assets and equity amounted to CNY 943,245,025.31 and CNY 657,393,463.91 respectively, showing a slight decrease in total assets compared to the previous period[22] Expenses - Operating costs for the same period were CNY 80,820,504.10, up from CNY 74,111,172.11, indicating a cost increase of approximately 9.6%[21] - Research and development expenses increased by 36.92% to ¥8,966,801.51, primarily due to employee stock option expenses[11] - Research and development expenses amounted to CNY 8,966,801.51, rising from CNY 6,548,726.56, which is an increase of approximately 37%[21] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 22,873[13] - The number of shares held by the top 10 shareholders includes 9,197,300 shares held by Pingtan Blue Ocean Huaten Investment Co., Ltd., representing 4.42% of total shares[14] - The company reported a total of 3,147,500 shares held by Pingtan Blue Ocean Zhongteng Investment Co., Ltd., which is 1.51% of total shares[15] Government Support - The company received government subsidies amounting to ¥566,992.11 during the reporting period[6] Investment Income - Investment income rose by 40.10% to ¥1,242,754.19, attributed to increased returns from financial products[11] - The company reported an investment income of CNY 1,242,754.19, up from CNY 887,046.64 in the previous period[22] Cash and Cash Equivalents - Cash and cash equivalents decreased to CNY 278,859,947.69 from CNY 325,007,267.36, representing a decline of approximately 14.1%[17] - Cash and cash equivalents at the end of the period totaled 236,655,486.06, compared to 214,406,148.71 in the same period last year[27] - The company had an initial cash and cash equivalents balance of 286,210,412.35 at the beginning of the period[27] Other Information - The company’s short-term borrowings and other liabilities are not specified in the report, indicating a focus on managing current liabilities effectively[19] - The company's first-quarter report was not audited[29]

Financial Performance - The company's operating revenue for 2021 was ¥511.91 million, an increase of 27.75% compared to ¥400.70 million in 2020[22]. - The net profit attributable to shareholders for 2021 was ¥61.91 million, up 18.79% from ¥52.12 million in 2020[22]. - The net profit after deducting non-recurring gains and losses was ¥59.20 million, representing an 82.38% increase from ¥32.46 million in 2020[22]. - The basic earnings per share for 2021 was ¥0.30, a 20.00% increase from ¥0.25 in 2020[22]. - The total assets at the end of 2021 were ¥962.67 million, a decrease of 8.15% from ¥1,048.09 million at the end of 2020[22]. - The company reported a net cash flow from operating activities of ¥130.36 million, down 6.75% from ¥139.80 million in 2020[22]. - The company achieved operating revenue of 511.91 million yuan, a year-on-year increase of 27.75%[49]. - The net profit attributable to shareholders was 61.91 million yuan, reflecting an 18.79% year-on-year growth[49]. - The electric vehicle motor controller segment generated revenue of 276.77 million yuan, accounting for 54.07% of total revenue, with a growth rate of 36.99%[53]. - The company’s overseas revenue increased significantly by 447.60%, reaching 52.76 million yuan[53]. Market and Industry Trends - The company anticipates continued growth in the electric vehicle industry, which is a key strategic focus area[32]. - The company acknowledges the potential impact of changes in new energy vehicle policies on product demand and revenue[5]. - The expected annual compound growth rate for new energy vehicle sales is projected to exceed 30% over the next five years[42]. - The industrial automation control market is anticipated to grow due to increasing demand for automation driven by rising labor costs and the need for reliable production[36]. - The company is positioned as a leading supplier in the electric vehicle motor controller market, with strong technical reserves and customer resources[34]. - The company plans to expand its market presence in the rapidly growing electric vehicle sector[32]. - The company is expanding its market presence in Southeast Asia, targeting a 25% market share by the end of the next fiscal year[123]. Risks and Challenges - The company faces significant risks from macroeconomic fluctuations, particularly in the industrial automation and new energy vehicle sectors, which could impact product sales and order volumes[4]. - The electric vehicle motor controller market is becoming increasingly competitive, with risks of losing existing customers if the company fails to innovate and meet market demands[5]. - Raw material price volatility poses a risk to the company's gross margin, with potential declines in profitability due to rising costs of electronic components[6]. - The company faces risks related to the inability to expand its customer base, which could lead to a decline in revenue growth or market share[95]. - Fluctuations in raw material prices significantly impact the company's gross margin, with potential risks of profit decline due to rising costs[95]. - The company is in a growth phase, facing challenges such as intensified market competition and the need for continuous technological advancement to meet customer demands[95]. Research and Development - The company has been actively involved in the research and development of new technologies to enhance its product offerings[32]. - The company’s R&D model integrates various departments to enhance product innovation and market responsiveness[38]. - The company is developing a new electric vehicle angle sensor and a dedicated main drive decoding software to address chip shortages[65]. - The company has completed the development of a 40kW air-cooled controller to meet the demands of the sanitation and engineering machinery industries[65]. - The company is expanding its product line with the development of a single-tube IGBT product to enhance performance and reduce production costs[65]. - Research and development expenses decreased by 3.49% to CNY 30.83 million, attributed to reduced R&D investments[63]. - Research and development investments increased by 30%, focusing on advanced technology and product innovation[123]. Corporate Governance - The board of directors consists of 8 members, including 3 independent directors, ensuring compliance with legal requirements[100]. - The company has established a transparent performance evaluation and incentive mechanism for senior management, promoting accountability[101]. - The company maintains independent operations regarding assets, personnel, and financial management, ensuring no conflicts with controlling shareholders[105]. - The company has established a clear governance structure with a shareholder meeting, board of directors, and supervisory board, ensuring checks and balances[106]. - The company has a commitment to disclose information regarding related party transactions in accordance with relevant laws and regulations[163]. - The company has established a framework for addressing potential legal liabilities arising from false statements in its prospectus[164]. Shareholder Returns - The company reported a profit distribution plan of 2.60 RMB per 10 shares for all shareholders, based on a total of 207,115,900 shares[8]. - The company distributed cash dividends of RMB 0.75 per share (including tax), totaling RMB 53,850,134.00 for the year[144]. - The total cash dividend amount, including other methods, was RMB 68,858,285.00, representing 100% of the total profit distribution[144]. - The company has implemented a cash dividend policy that aligns with its articles of association and shareholder resolutions, ensuring transparency and protection of minority shareholders' rights[143]. Strategic Initiatives - The company emphasizes the importance of technological innovation and market expansion to mitigate risks and enhance operational efficiency[7]. - The company is committed to optimizing supplier management and improving corporate governance to sustain growth and profitability[7]. - The company plans to enhance operational efficiency and reduce costs through technology innovation, talent acquisition, and improved supplier management[96]. - The company is exploring external investment opportunities while ensuring the maximization of shareholder interests through careful resource integration and financing strategies[92]. - The company aims to ensure long-term supply chain stability by replacing imported materials with domestic alternatives, such as IGBT and MCU[89]. Employee and Management - The company has a young and highly qualified R&D and management team, enhancing its innovation capabilities[48]. - The total number of employees at the end of the reporting period was 365, with 328 from the parent company and 37 from major subsidiaries[138]. - The company has 130 technical personnel, accounting for approximately 35.6% of the total workforce[138]. - The company has established a remuneration system for directors and senior management that is linked to the execution of its return measures[165].

蓝海华腾 2021 年公告 证券代码：300484 证券简称：蓝海华腾 公告编号：2021-097 深圳市蓝海华腾技术股份有限公司 关于参加 2021 深圳辖区"沟通传递价值，交流创造良好生态" 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，深圳市蓝海华腾技术股份有限公司 （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"沟通传递价值，交流创造良好生态"——2021 深圳辖区上市公司投 资者网上集体接待日活动，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 2021 年 11 月 30 日 14:00 至 17:00。 届时，公司有关高级管理人员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。 深圳市蓝海华腾技 ...

Financial Performance - The company's revenue for Q3 2021 was CNY 132,170,360.53, representing a 2.38% increase year-over-year, while the year-to-date revenue reached CNY 385,462,633.26, up 21.64% compared to the same period last year[3]. - Net profit attributable to shareholders for Q3 2021 was CNY 16,833,787.88, a significant increase of 45.24% year-over-year, with a year-to-date net profit of CNY 48,221,053.14, up 20.22%[3]. - The basic earnings per share for Q3 2021 was CNY 0.0809, reflecting a 45.24% increase compared to the same period last year, while the diluted earnings per share also stood at CNY 0.0809[3]. - Total operating revenue for Q3 2021 reached ¥385,462,633.26, an increase of 21.6% compared to ¥316,892,903.56 in the same period last year[23]. - Net profit for Q3 2021 was ¥51,685,688.17, representing a 12.5% increase from ¥46,088,748.38 in Q3 2020[24]. - Earnings per share (EPS) for Q3 2021 was ¥0.2318, compared to ¥0.1928 in the same quarter last year, reflecting a growth of 20.5%[25]. Cash Flow and Investments - The company's cash flow from operating activities for the year-to-date period was CNY 90,878,540.74, showing a decrease of 7.84% compared to the previous year[11]. - The company reported a net cash outflow from financing activities of CNY 28,443,355.50, a decrease of 384.43% year-over-year, primarily due to cash dividends and share buybacks for employee equity incentives[12]. - Cash inflow from investment activities totaled ¥522,554,768.72, significantly higher than ¥133,649,689.31 in the previous period, marking an increase of approximately 290.5%[29]. - Cash flow from financing activities resulted in a net outflow of ¥28,443,355.50, contrasting with a net inflow of ¥10,000,000.00 in the previous period[29]. Assets and Liabilities - The total assets decreased significantly due to the transfer of 41% equity in Hangzhou Blue Ocean Yuncheng Technology Co., leading to a 36.29% reduction in inventory and a 37.36% decrease in accounts receivable financing[9]. - Total current assets decreased to RMB 788,097,735.50 from RMB 923,053,485.70 year-over-year[19]. - Total assets decreased to ¥929,778,832.44 from ¥1,048,090,012.51 at the end of the previous quarter[21]. - Total liabilities decreased to ¥300,003,537.05 from ¥433,926,932.29 in the previous quarter, indicating a reduction of 30.8%[21]. - The company reported a total asset value of CNY 1.05 billion[34]. Shareholder Information - Total number of common shareholders at the end of the reporting period is 24,656[14]. - The largest shareholder, Qiu Wenyuan, holds 15.05% of shares, totaling 31,294,224 shares[14]. - The largest non-restricted shareholder, Pingtan Blue Ocean Huateng Investment Co., holds 9,914,100 shares[15]. - The company repurchased a total of 1,187,700 shares for a total amount of RMB 12,998,283, representing 0.57% of the total share capital[17]. - The maximum repurchase price was set at RMB 18.00 per share[17]. Strategic Initiatives - The company plans to continue its market expansion and product development strategies, focusing on enhancing its technological capabilities and exploring new business opportunities[3]. - The company has made a long-term equity investment of CNY 1,500,000.00 in Shenzhen Dingkong Technology Co., indicating a strategic move towards expanding its investment portfolio[9]. - The company has established a long-term incentive mechanism to enhance team cohesion and competitiveness[16]. Other Financial Metrics - The weighted average return on equity for the year-to-date period was 6.82%, an increase of 1.53% compared to the previous year[3]. - Research and development expenses for Q3 2021 were ¥20,608,485.99, slightly down from ¥21,391,446.45 in the previous year[23]. - The company recognized a government subsidy of CNY 806,245.30 during the reporting period, contributing to its non-operating income[6]. - The company experienced a credit impairment loss of ¥-2,326,381.84, a notable improvement compared to a gain of ¥10,343,510.78 in the previous year[24]. - The company received tax refunds amounting to ¥12,803,938.98, compared to ¥2,802,730.34 in the previous period, reflecting an increase of approximately 357.5%[28]. Compliance and Reporting - The company adopted the new leasing standards from January 1, 2021, adjusting only the beginning balance without retrospective adjustments[35]. - The third quarter report was not audited[36].

Financial Performance - The company's operating revenue for the reporting period was ¥253,292,272.73, representing a 34.88% increase compared to ¥187,789,807.97 in the same period last year [26]. - The net profit attributable to shareholders was ¥31,387,265.26, a 10.05% increase from ¥28,521,117.84 year-on-year [26]. - The net profit after deducting non-recurring gains and losses was ¥28,408,366.53, showing a significant increase of 44.13% from ¥19,710,388.26 in the previous year [26]. - The net cash flow from operating activities reached ¥99,081,589.08, up 56.76% from ¥63,204,968.94 in the same period last year [26]. - Total assets at the end of the reporting period were ¥1,185,577,056.50, reflecting a 13.12% increase from ¥1,048,090,012.51 at the end of the previous year [26]. - The basic earnings per share for the reporting period were ¥0.1509, an increase of 10.07% from ¥0.1371 in the previous year [26]. - The company achieved operating revenue of 253.29 million yuan, a year-on-year increase of 34.88% [38]. - The net profit attributable to shareholders was 31.39 million yuan, reflecting a year-on-year growth of 10.05% [38]. - The total comprehensive income for the first half of 2021 was CNY 27,210,603.80, compared to CNY 23,090,143.09 in the same period of 2020, representing an increase of approximately 17.5% [151]. Market and Competition - The company reported a significant reliance on the macroeconomic environment, particularly in the industrial automation and new energy vehicle sectors, which are highly correlated with economic fluctuations [5]. - The electric vehicle motor controller market is facing intensified competition, with risks of losing existing customers if the company fails to innovate and meet market demands [6]. - The company is in a growth phase, facing challenges such as market competition and the need for continuous technological advancement to meet customer demands [8]. - The growth in revenue was driven by the enhancement of brand influence and increased sales efforts in the new energy vehicle (NEV) sector, particularly in the heavy-duty truck battery swap market [38]. - The company is positioned as a leading supplier of electric vehicle motor controllers and medium-voltage variable frequency drives, with a strong reputation and customer trust in the industry [44]. Research and Development - The company continues to focus on the research and development of new energy vehicle drive products and industrial automation control products, with no significant changes in its main business operations [33][34]. - The company employs a matrix-based R&D management model to enhance product innovation and market responsiveness [36]. - The company has established a comprehensive R&D system, including provincial engineering centers and innovation labs, to enhance its technological capabilities [45]. - Research and development expenses increased by 9.62% to ¥13.11 million, indicating a growth in investment in innovation [52]. - The company is actively upgrading its product quality systems and automotive quality management systems to meet high standards in the NEV and industrial automation markets [47]. Financial Management and Investments - The company plans not to distribute cash dividends or issue bonus shares during this reporting period [9]. - The company reported non-recurring gains totaling ¥2,978,898.73, with government subsidies and investment management gains contributing significantly [30]. - The company invested ¥43.5 million in a semiconductor technology company, reflecting its strategy for market expansion [52]. - The company has entrusted financial management with a total amount of ¥396,400,000, with no overdue amounts or expected impairment [70]. - The company reported an investment amount of ¥8,000,000 for the reporting period, a decrease of 68% compared to ¥25,000,000 in the same period last year [64]. Risks and Challenges - Raw material price volatility poses a risk to the company's gross margin, with notable fluctuations in electronic components prices during the reporting period [7]. - The company faces risks related to macroeconomic fluctuations, which could impact product sales and order volumes [76]. - The electric vehicle motor controller business is experiencing intensified competition, which may affect customer acquisition and revenue growth [77]. - Raw material price fluctuations pose a risk to the company's gross margin, with potential impacts from rising costs and supply shortages [78]. Corporate Governance and Compliance - The company’s legal representative is Qiu Wenyuan, who oversees the financial reporting accuracy [4]. - The half-year financial report has not been audited [96]. - The company has maintained a commitment to corporate social responsibility and has established a robust internal management system [90]. - The company has not engaged in any significant related party transactions during the reporting period [101]. - There were 22 ongoing lawsuits related to business operations, with a total amount involved of 61.05 million yuan as the plaintiff and 6.19 million yuan as the defendant [99]. Shareholder Information - The company’s stock is listed on the Shenzhen Stock Exchange under the code 300484 [20]. - The company repurchased 1,187,700 shares at a total cost of RMB 12,998,283, representing 0.57% of the total share capital, with a maximum purchase price of RMB 18.00 per share [117]. - The company’s limited shares decreased from 61,764,714 (29.69%) to 54,955,022 (26.42%) due to a reduction of 6,809,692 shares [116]. - The total number of ordinary shareholders at the end of the reporting period was 27,991 [119]. - The largest shareholder, Pingtan Blue Ocean Huaten Investment Co., Ltd., holds 9,914,100 shares, representing 4.77% of total shares [121].

Financial Performance - The company reported a total revenue of 207,122,000 RMB for the year 2020, with a cash dividend of 0.75 RMB per 10 shares distributed to shareholders[8]. - The company's operating revenue for 2020 was CNY 400.70 million, an increase of 25.18% compared to CNY 320.09 million in 2019[20]. - The net profit attributable to shareholders in 2020 was CNY 52.12 million, a significant turnaround from a loss of CNY 152.34 million in 2019, representing a 134.21% increase[20]. - The net cash flow from operating activities reached CNY 139.80 million, a remarkable increase of 420.49% from a negative cash flow of CNY 43.62 million in 2019[20]. - The basic earnings per share for 2020 was CNY 0.250, compared to a loss of CNY 0.730 per share in 2019, marking a 134.25% improvement[20]. - The total assets of the company at the end of 2020 were CNY 1,048.09 million, reflecting a 21.74% increase from CNY 860.94 million at the end of 2019[20]. - The company reported a weighted average return on equity of 9.08% in 2020, a significant recovery from -24.39% in 2019[20]. - The net profit after deducting non-recurring gains and losses was CNY 32.46 million in 2020, compared to a loss of CNY 165.39 million in 2019, indicating a 119.63% increase[20]. - The company received government subsidies amounting to CNY 12.02 million in 2020, up from CNY 7.46 million in 2019[25]. Market and Competition - The company faces significant risks from macroeconomic fluctuations, particularly in the industrial automation and new energy vehicle sectors, which are closely tied to economic cycles[4]. - The electric vehicle motor controller market is experiencing intensified competition, and the company must maintain technological innovation to avoid losing market share[5]. - The company is in a growth phase, which makes it vulnerable to market competition and economic downturns, necessitating continuous technological advancements[7]. - The company is at risk of losing market share in the electric vehicle motor controller market due to increasing competition and the need for continuous technological innovation[107]. - The company is actively exploring the layout of industrial IoT systems to enhance market competitiveness in the industrial automation sector[34]. Product Development and R&D - The company continues to focus on the research, production, and sales of products related to new energy vehicle drives and industrial automation control[29]. - The company has redefined its product composition to better align with current market demands and customer needs[29]. - The company is focusing on the development of new products and technologies, including integrated drive products for new energy vehicles and industrial automation[52][53]. - The company has established a strong R&D framework with multiple research centers to enhance its technological capabilities[43][52]. - The company has implemented a matrix-based R&D management model, facilitating efficient resource allocation and rapid market response for product innovation[32]. - The company has ongoing R&D projects, including the development of SiC MOSFET chips and high-performance electric drive systems, aimed at enhancing market competitiveness[73][74]. Operational Efficiency and Management - The company plans to optimize supplier management and improve corporate governance to enhance operational efficiency[7]. - The report highlights the importance of addressing risks related to new product development and accounts receivable collection to ensure sustainable growth[7]. - The company plans to enhance operational efficiency and reduce costs through technology innovation, talent acquisition, and market expansion[109]. - The company is committed to optimizing internal management to improve overall operational efficiency and ensure accurate sales and service[104]. - The company has optimized its supply chain management to improve delivery rates and enhance customer service accuracy[56]. Shareholder and Financial Policies - The cash dividend for 2020 accounted for 29.80% of the net profit attributable to the parent company[119]. - The company has a cash dividend policy that requires a minimum of 20% distribution in profit allocation during growth phases[116]. - The company aims to maintain a cash dividend level not lower than 15% of the distributable profits achieved in the previous year, as per the shareholder return plan[123]. - The company committed to maintaining an annual cash dividend level of no less than 15% of the distributable profits achieved in the current year[124]. - The company will implement a stable cash dividend plan post-IPO, in compliance with relevant laws and regulations[123]. Risks and Challenges - Raw material price volatility poses a risk to the company's gross margin, with potential impacts from rising costs of electronic components and supply shortages of critical materials like IGBT[6]. - The company faces growth risks including new product development, accounts receivable collection, and raw material price increases[109]. - The company emphasizes the importance of monitoring macroeconomic conditions and policy changes to mitigate operational risks and enhance efficiency[7]. - The company is exposed to risks from raw material price fluctuations and potential supply shortages, which could negatively affect profit margins[108]. Corporate Governance and Compliance - The company has established a legal responsibility for any breaches of the commitments made regarding share transfers and competition avoidance[121]. - The company is actively monitoring compliance with these commitments to ensure transparency and accountability[121]. - The commitments are designed to protect shareholder interests and maintain market integrity[121]. - The company has confirmed that all commitments made during the acquisition and restructuring processes have been fulfilled as of the reporting period[120]. Employee and Management Structure - The company employed a total of 366 staff, with 334 in the parent company and 32 in major subsidiaries[199]. - The technical personnel comprised 149 out of the total 366 employees, indicating a strong focus on technical expertise[200]. - The company has established a remuneration and assessment committee to oversee the compensation of directors and senior management[197]. - The total remuneration for directors, supervisors, and senior management during the reporting period amounted to CNY 3.0675 million[198].

Financial Performance - The company's operating revenue for Q1 2021 was ¥86,295,546.11, representing a 19.31% increase compared to ¥72,331,025.46 in the same period last year[8] - The net profit attributable to shareholders decreased by 14.69% to ¥8,894,262.02 from ¥10,426,184.29 year-on-year[8] - The net profit after deducting non-recurring gains and losses increased by 53.75% to ¥7,974,386.90 compared to ¥5,186,698.88 in the previous year[8] - Basic earnings per share decreased by 20.00% to ¥0.04 from ¥0.05 in the same period last year[8] - Diluted earnings per share also decreased by 20.00% to ¥0.04 from ¥0.05 year-on-year[8] - The weighted average return on equity was 1.46%, down from 1.88% in the previous year[8] - Net profit attributable to shareholders was 8.89 million yuan, a year-on-year decrease of 14.69%[17] - Total operating revenue for Q1 2021 was CNY 86,295,546.11, an increase from CNY 72,331,025.46 in the previous period[37] - Net profit for Q1 2021 was CNY 10,482,320.78, compared to CNY 12,055,701.12 in the same period last year, representing a decrease of approximately 13.1%[39] - Total comprehensive income for the first quarter was CNY 7,842,455.24, compared to CNY 10,619,442.37 in the previous year, representing a decrease of approximately 26.5%[44] Cash Flow and Assets - The net cash flow from operating activities rose by 42.91% to ¥46,231,740.29 from ¥32,350,024.10 in the same period last year[8] - Cash inflow from operating activities totaled CNY 146,462,637.95, up from CNY 107,478,577.69, marking a growth of 36.2%[47] - Cash outflow from operating activities was CNY 100,230,897.66, compared to CNY 75,128,553.59, reflecting an increase of 33.4%[47] - The company's cash and cash equivalents decreased to CNY 247,692,497.76 from CNY 262,576,455.87, reflecting a decline of approximately 5.3%[29] - Cash and cash equivalents at the end of the period stood at CNY 214,406,148.71, down from CNY 181,715,570.97, a decrease of 18%[48] - The company reported a net cash flow decrease of CNY 34,062,264.81 in cash and cash equivalents during the quarter[48] - Total assets at the end of the reporting period were ¥1,191,723,811.38, a 13.70% increase from ¥1,048,090,012.51 at the end of the previous year[8] - The total current assets reached CNY 1,050,567,618.90, up from CNY 923,053,485.70, indicating an increase of about 13.8%[29] - The total liabilities increased to CNY 567,078,410.38 from CNY 433,926,932.29, which is an increase of approximately 30.6%[31] - The company's total equity as of March 31, 2021, was CNY 624,645,401.00, slightly down from CNY 614,163,080.22, indicating a decrease of about 1.5%[32] Investments and Expenses - Financial expenses decreased by 157.73% to -794,415.24 yuan due to increased interest income[16] - Investment income surged by 1382.18% to 887,046.64 yuan, attributed to increased returns from short-term financial products[16] - Research and development expenses for Q1 2021 were CNY 6,548,726.56, compared to CNY 5,415,897.82 in the previous period, indicating an increase of approximately 20.9%[38] - The company reported a financial expense of CNY -794,415.24, which is a decrease from CNY -308,238.11 in the previous period[38] Liabilities and Equity - The company's total liabilities amounted to CNY 250,396,263.54, an increase from CNY 229,475,517.53[38] - Owner's equity totaled CNY 614,163,080.22, including CNY 600,078,655.73 attributable to the parent company[55] - The total liabilities increased from CNY 229,475,517.53 to CNY 249,947,934.57, reflecting a rise in non-current liabilities[58] Market and Operational Strategy - The company faces risks from macroeconomic fluctuations, competition in the electric vehicle motor controller market, and raw material price volatility[18][19] - The company is committed to enhancing operational efficiency and reducing costs through technology innovation and market expansion[20] - The company plans to repurchase shares with a total amount not less than 15 million yuan and not exceeding 30 million yuan[21] Inventory and Receivables - The inventory level increased to CNY 301,825,612.61 from CNY 254,560,637.66, representing a growth of approximately 18.5%[29] - Accounts receivable rose to CNY 163,470,524.70, compared to CNY 156,150,877.78, marking an increase of about 4.2%[29] - The company’s accounts receivable totaled CNY 174,097,771.25, indicating a stable collection period[57]

蓝海华腾 2020 年公告 证券代码：300484 证券简称：蓝海华腾 公告编号：2020-107 深圳市蓝海华腾技术股份有限公司 关于参加 2020 深圳辖区"诚实守信，做受尊重的上市公司"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，深圳市蓝海华腾技术股份有限公司 （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"诚实守信，做受尊重的上市公司"——2020 深圳辖区上市公司投资 者网上集体接待日活动，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 2020 年 12 月 8 日 9:00 至 17:00。 届时，公司董事会秘书杨延帆先生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。 深圳市蓝海华腾技术 ...