Financial Performance - The company reported a revenue of 300 million CNY for the first half of 2022, representing a year-on-year increase of 15%[17]. - The net profit attributable to shareholders for the same period was 50 million CNY, up 20% compared to the previous year[17]. - The company's operating revenue for the current period is ¥415,181,819.87, representing a 12.50% increase compared to ¥369,054,139.63 in the same period last year[25]. - The net profit attributable to shareholders decreased by 10.29% to ¥43,902,971.05 from ¥48,938,319.43 year-on-year[25]. - The net profit after deducting non-recurring gains and losses fell by 15.03% to ¥32,143,662.37 compared to ¥37,830,456.38 in the previous year[25]. - The net cash flow from operating activities decreased by 14.68% to ¥32,164,906.19 from ¥37,697,920.63 year-on-year[25]. - The total assets at the end of the current period increased by 7.40% to ¥2,289,790,165.25 from ¥2,132,003,717.49 at the end of the previous year[25]. - The company's total revenue for the first half of 2022 was reported at 69,739,336.92 CNY, with a significant increase in government subsidies contributing 10.68% to other income, amounting to 7,470,412.27 CNY[77]. - In the first half of 2022, the company achieved revenue of 415.18 million yuan, a year-on-year increase of 12.50%, while net profit attributable to shareholders decreased by 10.29% to 43.90 million yuan[58]. Research and Development - The company plans to invest 10 million CNY in R&D for new sensor technologies in the upcoming year[17]. - The company invested approximately 18.84 million yuan in R&D during the reporting period, accounting for 4.54% of its revenue, with a focus on enhancing product technology and innovation[60]. - The company is investing RMB 50 million in R&D for new sensor technologies aimed at enhancing product performance and reliability[137]. - The company is investing in research and development, with a budget allocation of 4.35 million for innovative projects[98]. Market Expansion and Strategy - User data indicates a growth of 25% in active users of the company's products, reaching 1 million users by June 2022[17]. - The company has expanded its market presence by entering two new provinces, increasing its distribution network by 30%[17]. - The management has set a revenue target of 600 million CNY for the full year 2022, indicating a growth forecast of 20%[17]. - The company aims to enhance its product development efforts to achieve the "domestic substitution" strategy for automotive sensors[35]. - The company plans to expand its market presence by entering three new regions by the end of 2023[94]. - The company is actively expanding its business in the new energy vehicle sector, focusing on product development and improving production quality to adapt to industry trends[58]. - The company is exploring potential acquisitions to enhance its product offerings and market share[17]. - The company is exploring potential mergers and acquisitions to strengthen its competitive position in the industry[95]. - The company plans to expand its market presence in Southeast Asia, targeting a 20% market share by the end of 2023[137]. Product Development - The company has developed various sensors, including fuel vapor pressure sensors and DPF pressure differential sensors, which are crucial for meeting the National VI emission standards[40]. - The company has developed a new medium-pressure sensor solution with full-scale accuracy of 5‰, designed for high-precision measurement requirements in various applications, including hybrid vehicles and heavy-duty diesel engines[62]. - New product development includes the launch of a sensor technology expected to enhance market competitiveness[94]. - New product development initiatives are underway, focusing on advanced sensor technologies to meet market demands[95]. - The company aims to enhance its product offerings by focusing on domestic substitution, particularly in high-performance brake pressure sensors and thermal management system pressure sensors[41]. Financial Management - No cash dividends or stock bonuses will be distributed to shareholders for this reporting period[5]. - The company has maintained a high customer satisfaction rate with its outsourced products, having never experienced major quality incidents since adopting the outsourcing production model[54]. - The company has established a framework supply contract with clients, detailing annual supply types, quantities, prices, and quality control measures[46]. - The company has established a comprehensive supplier management system, ensuring that only qualified suppliers are selected based on equipment status, delivery cycles, pricing, management capabilities, and product quality[53]. - The company has accumulated a total of 5,407.25 million CNY in raised funds, with 1,178.77 million CNY invested during the reporting period[84]. - The company has not changed the use of raised funds, maintaining a 0.00% change in the total amount[84]. - The company reported a credit impairment loss of 527,604.71 CNY, representing a decrease of 0.75%[77]. Operational Efficiency - The company operates under a "sales-driven production" model, aligning production plans with customer orders to optimize efficiency[49]. - The company is committed to continuous improvement in management efficiency and production efficiency, thereby enhancing the overall competitiveness of its main products[59]. - The company has implemented measures to enhance its operational management, aiming to create value for stakeholders[133]. - The company reported a 39.34% increase in operational efficiency due to recent technological upgrades[97]. Risks and Challenges - The company faces risks related to supply chain disruptions and has implemented measures to mitigate these risks[4]. - The company faces risks related to declining product gross margins due to intense competition in the automotive parts market[106]. - The company is currently limited in expanding its customer base due to capacity and funding constraints, which may impact revenue if major customers experience adverse changes[106]. - The company has implemented measures to attract and stabilize core technical personnel, but the risk of losing key personnel remains, which could adversely affect product development and operational stability[107]. Corporate Governance and Social Responsibility - The company actively engages in corporate governance, ensuring fair treatment of all investors and compliance with disclosure obligations[132]. - The company donated RMB 100,000 to charity during the reporting period, emphasizing its commitment to social responsibility[133]. - The company has established a comprehensive performance evaluation system to enhance employee development and workplace safety[133]. - The company emphasizes the importance of employee training and development, fostering a collaborative growth environment[133].

江苏奥力威传感高科股份有限公司 2022 年第一季度报告全文 证券代码：300507 证券简称：苏奥传感 公告编号：2022-030 江苏奥力威传感高科股份有限公司 2022 年第一季度报告 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在 虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告 中财务信息的真实、准确、完整。 3.第一季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (一)主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 213,779,291.58 | 150,167,054.49 | 42.36% | | 归属于上市公司股东的净利润（元） | 24,699,913.91 | 20,727,636.51 | 19.16% | | 归属于上市公司股东的扣除非经常性损 益的净利润（元） | 13 ...

江苏奥力威传感高科股份有限公司 2021 年年度报告全文 第一节 重要提示、目录和释义 江苏奥力威传感高科股份有限公司 2021 年年度报告全文 江苏奥力威传感高科股份有限公司 2021 年年度报告 2022-014 2022 年 04 月 1 本年度报告涉及的未来计划、发展战略等前瞻性描述不构成公司对投资者 的实质承诺，投资者及相关人士均应对此保持足够的风险认识，并且应当理解 计划、预测与承诺之间的差异。公司在本报告"第三节经营情况讨论与分析" 之 "十一、公司未来发展的展望"中详细描述了公司可能面临的风险和应对措施， 敬请投资者关注。 公司经本次董事会审议通过的利润分配预案为：以 494,705,567 股为基数， 向全体股东每 10 股派发现金红利 0.60 元（含税），送红股 0 股（含税），以资本 公积金向全体股东每 10 股转增 6 股。 2 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和连 带的法律责任。 公司负责人李宏庆、主管会计工作负责人孔有田及会计机构负责人(会计主 管人员)沈万娟声明：保证本年度报告中 ...

[Part I. Important Notes, Table of Contents, and Definitions](index=2&type=section&id=Part%20I.%20Important%20Notes%2C%20Table%20of%20Contents%2C%20and%20Definitions) This section provides important disclaimers, the report's structure, and definitions of key terms used throughout the document [Important Notes](index=2&type=section&id=Important%20Notes) Company management assures the accuracy and completeness of the semi-annual report, with no plans for cash dividends or bonus shares - Company management ensures the truthfulness, accuracy, and completeness of the 2021 semi-annual report[4](index=4&type=chunk) - The company's 2021 semi-annual profit distribution plan includes no cash dividends, no bonus shares, and no capital reserve transfers[6](index=6&type=chunk) [Definitions](index=5&type=section&id=Definitions) This section defines key terms used in the report, including the reporting period and major entities - The reporting period is defined as January 1, 2021, to June 30, 2021[13](index=13&type=chunk) [Part II. Company Profile and Key Financial Indicators](index=7&type=section&id=Part%20II.%20Company%20Profile%20and%20Key%20Financial%20Indicators) This section introduces the company's basic information and presents its key financial performance metrics for the reporting period [Company Profile](index=7&type=section&id=Company%20Profile) Jiangsu Suao Sensor High-Tech Co., Ltd. (Suao Sensor, stock code 300507) is a company listed on the Shenzhen Stock Exchange, with Li Hongqing as its legal representative Company Profile Details | Item | Content | | :--- | :--- | | Stock Abbreviation | Suao Sensor | | Stock Code | 300507 | | Listing Exchange | Shenzhen Stock Exchange | | Legal Representative | Li Hongqing | [Key Accounting Data and Financial Indicators](index=8&type=section&id=Key%20Accounting%20Data%20and%20Financial%20Indicators) In H1 2021, revenue grew **21.58%** to **369 million yuan**, while net profit attributable to shareholders increased **2.25%** to **48.94 million yuan**, despite a decline in non-recurring net profit and operating cash flow H1 2021 Key Financial Indicators | Indicator | Current Reporting Period | Prior Year Period | YoY Change | | :--- | :--- | :--- | :--- | | Operating Revenue (yuan) | 369,054,139.63 | 303,545,163.36 | 21.58% | | Net Profit Attributable to Shareholders (yuan) | 48,938,319.43 | 47,862,937.60 | 2.25% | | Net Profit Excluding Non-Recurring Items (yuan) | 37,830,456.38 | 39,774,448.94 | -4.89% | | Net Cash Flow from Operating Activities (yuan) | 37,697,920.63 | 52,343,601.17 | -27.98% | | Basic Earnings Per Share (yuan/share) | 0.11 | 0.11 | 0.00% | | Weighted Average Return on Net Assets | 4.41% | 4.66% | -0.25% | Non-Recurring Gains and Losses | Item | Amount (yuan) | | :--- | :--- | | Government Grants | 9,420,519.00 | | Wealth Management Gains/Losses | 4,130,672.02 | | Other Non-Operating Income/Expenses | 1,014,115.91 | | **Total** | **11,107,863.05** | [Part III. Management Discussion and Analysis](index=10&type=section&id=Part%20III.%20Management%20Discussion%20and%20Analysis) This section provides a detailed analysis of the company's operations, financial performance, and strategic outlook [Overview of Main Business](index=10&type=section&id=Overview%20of%20Main%20Business) The company's core business involves R&D, production, and sales of automotive components and sensors, expanding into new energy vehicle systems - The company's main business includes sensors, fuel system accessories, and automotive interior parts, with expansion into new energy vehicle motor, electronic control, and battery systems[30](index=30&type=chunk) - Company performance is driven by its technological, customer, and product advantages, alongside a stable automotive market environment[42](index=42&type=chunk)[43](index=43&type=chunk) - As of June 30, 2021, the company holds **117 patents**, including **16 invention patents**, and its R&D center is recognized as a provincial-level engineering technology research center and enterprise technology center[44](index=44&type=chunk) - The company boasts a premium customer base, including SAIC-GM, BYD, Geely in the OEM market, United Automotive Electronic and YAPP in the Tier 1 market, and new energy clients such as Li Auto and Weiran Power[46](index=46&type=chunk) [Analysis of Core Competencies](index=14&type=section&id=Analysis%20of%20Core%20Competencies) Core competencies include over 20 years of expertise in automotive liquid level and pressure sensors, strong R&D, cost-effective import-substituting products, premium customer base, and responsive service - The company possesses independent core component design IP and manufacturing capabilities in pressure sensors, enabling it to replace or surpass foreign mainstream solutions[54](index=54&type=chunk) - Company products, such as OBD vapor pressure sensors utilizing MEMS technology and China VI standard valves and fuel filler pipes, fill domestic gaps and achieve import substitution[56](index=56&type=chunk)[57](index=57&type=chunk) - The company has established a rapid response project development team structure, facilitating synchronous development with customers and providing 24-hour after-sales service response[58](index=58&type=chunk) [Analysis of Main Business](index=16&type=section&id=Analysis%20of%20Main%20Business) Revenue increased by **21.58%**, but operating costs rose significantly due to freight reclassification, and financial expenses surged from increased loans and exchange losses Major Financial Data Year-on-Year Changes | Item | Current Reporting Period | Prior Year Period | YoY Change | Reason for Change | | :--- | :--- | :--- | :--- | :--- | | Operating Revenue | 369,054,139.63 | 303,545,163.36 | 21.58% | - | | Operating Cost | 273,531,335.98 | 208,473,071.30 | 31.21% | Freight reclassified to operating cost | | Selling Expenses | 2,174,973.10 | 7,090,351.22 | -69.32% | Freight reclassified to operating cost | | Financial Expenses | 3,017,533.79 | -1,707,788.11 | 276.69% | Increase in loan interest and exchange losses | | R&D Investment | 16,125,874.22 | 11,618,631.15 | 38.79% | Increase in new projects | Performance by Product or Service (yuan) | Product or Service | Operating Revenue | Operating Cost | Gross Margin | YoY Change in Operating Revenue | YoY Change in Operating Cost | YoY Change in Gross Margin | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | Sensors and Accessories | 88,012,837.21 | 78,179,687.27 | 11.17% | 30.83% | 37.33% | -4.20% | | Fuel System Accessories | 213,771,380.94 | 143,906,483.53 | 32.68% | 26.64% | 38.03% | -5.56% | | Automotive Interior Parts | 38,228,587.26 | 26,339,454.27 | 31.10% | 2.62% | 6.15% | -2.29% | [Analysis of Non-Core Business](index=17&type=section&id=Analysis%20of%20Non-Core%20Business) Non-core business significantly impacted profit, with government grants and wealth management income being major positive contributors, while credit impairment losses had a negative impact Non-Core Business Profit and Loss (yuan) | Item | Amount | Proportion of Total Profit | Reason for Formation | | :--- | :--- | :--- | :--- | | Investment Income | 8,571,723.22 | 12.02% | Wealth management income and external investment income | | Credit Impairment Losses | 3,470,921.93 | 4.87% | Bad debt provision | | Other Income | 9,470,787.89 | 13.28% | Government grants | [Analysis of Assets and Liabilities](index=17&type=section&id=Analysis%20of%20Assets%20and%20Liabilities) Total assets grew **3.08%** to **1.467 billion yuan**, with increased cash and decreased accounts receivable, and no significant impairment risk for overseas equity assets - At the end of the reporting period, the proportion of the company's monetary funds to total assets increased from **10.57%** to **13.73%**, while accounts receivable decreased from **17.61%** to **13.08%**[65](index=65&type=chunk) - The company holds **32%** equity in three German and Polish companies through its wholly-owned subsidiary Europe Aoliwei, with these overseas assets valued at **62.27 million yuan**, generating **4.44 million yuan** in profit during the reporting period, with no significant impairment risk[66](index=66&type=chunk) [Analysis of Investment Status](index=18&type=section&id=Analysis%20of%20Investment%20Status) The company did not undertake significant equity or non-equity investments but actively engaged in wealth management with **312 million yuan** in transactions and **362 million yuan** outstanding, all principal-protected Wealth Management Overview (ten thousand yuan) | Specific Type | Source of Funds | Wealth Management Amount | Unexpired Balance | Overdue Unrecovered Amount | | :--- | :--- | :--- | :--- | :--- | | Bank Wealth Management Products | Own Funds | 24,200 | 34,200 | 0 | | Brokerage Wealth Management Products | Own Funds | 7,000 | 2,000 | 0 | | **Total** | | **31,200** | **36,200** | **0** | - During the reporting period, all the company's entrusted wealth management products were principal-protected and highly secure, with no instances of expected unrecoverable principal or impairment[75](index=75&type=chunk)[79](index=79&type=chunk) [Analysis of Major Holding and Participating Companies](index=23&type=section&id=Analysis%20of%20Major%20Holding%20and%20Participating%20Companies) Key subsidiary Shuerchi Precision showed strong performance with **25.8%** revenue growth and **22.17%** net profit growth, while new acquisitions expanded the company's new energy and supply chain capabilities Shuerchi Precision Key Financial Data (yuan) | Company Name | Operating Revenue | Operating Profit | Net Profit | | :--- | :--- | :--- | :--- | | Shuerchi Precision | 95,725,438.42 | 35,632,319.28 | 29,553,599.12 | - During the reporting period, the company acquired two new subsidiaries, Changzhou Huaxuan and Kunshan Aoliwei, to strategically expand into the new energy motor sensor market and shorten the supply chain for customers in the Shanghai region[84](index=84&type=chunk) [Risks and Countermeasures](index=24&type=section&id=Risks%20and%20Countermeasures) The company faces risks from high customer concentration, intense market competition, rising raw material costs, talent loss, and the transition from traditional to new energy vehicles, addressed by new customer and product development - The company's top five customers account for over **50%** of its operating revenue, indicating a risk of high customer concentration[85](index=85&type=chunk) - The company faces multiple operating risks, including rising raw material prices, declining product gross margins, loss of core technical personnel, product quality liability, and outsourced processing management[86](index=86&type=chunk)[87](index=87&type=chunk)[88](index=88&type=chunk) - The company acknowledges the risk of its traditional fuel vehicle business being replaced by pure electric vehicles and is actively developing new energy vehicle supporting products to address this transition[89](index=89&type=chunk) [Part IV. Corporate Governance](index=27&type=section&id=Part%20IV.%20Corporate%20Governance) This section details the company's governance structure, including shareholder meetings and equity incentive plans [Shareholders' Meeting Information](index=27&type=section&id=Shareholders'%20Meeting%20Information) Two shareholder meetings were held during the reporting period, with investor participation rates of **43.32%** and **47.39%** Shareholders' Meeting Details | Session | Meeting Type | Investor Participation Rate | Date of Meeting | | :--- | :--- | :--- | :--- | | 2020 Annual Shareholders' Meeting | Annual Shareholders' Meeting | 43.32% | May 20, 2021 | | 2021 First Extraordinary Shareholders' Meeting | Extraordinary Shareholders' Meeting | 47.39% | June 29, 2021 | [Company Equity Incentive Plan](index=27&type=section&id=Company%20Equity%20Incentive%20Plan) The company adjusted its 2018 restricted stock incentive plan due to a capital reserve transfer and unlocked **2,013,076** restricted shares for **127** grantees in June 2021 - In June 2021, **2,013,076** restricted shares for **127** grantees from the third unlocking period of the 2018 restricted stock incentive plan became tradable[109](index=109&type=chunk) - Unvested shares in the equity incentive plan increased due to the implementation of the 2020 capital reserve transfer plan (4 shares for every 10 shares)[108](index=108&type=chunk) [Part V. Environmental and Social Responsibility](index=30&type=section&id=Part%20V.%20Environmental%20and%20Social%20Responsibility) This section outlines the company's commitment and performance regarding environmental protection and social responsibilities [Environmental and Social Responsibility](index=30&type=section&id=Environmental%20and%20Social%20Responsibility) The company is not a key polluter and received no environmental penalties, actively fulfilling social responsibilities in governance, investor relations, employee rights, customer/supplier relations, and product quality - The company and its subsidiaries are not classified as key polluting units and received no environmental administrative penalties during the reporting period[112](index=112&type=chunk) - The company prioritizes fulfilling its social responsibilities, including safeguarding shareholder rights, fostering employee development, maintaining strong customer and supplier relationships, and establishing a sound quality management system[113](index=113&type=chunk)[114](index=114&type=chunk) [Part VI. Significant Matters](index=31&type=section&id=Part%20VI.%20Significant%20Matters) This section details important commitments and other significant events impacting the company during the reporting period [Commitments](index=31&type=section&id=Commitments) The company's controlling shareholder, shareholders, directors, supervisors, and senior management strictly fulfilled their commitments regarding share reduction, avoiding competition, and regulating related-party transactions - Controlling shareholder Mr. Li Hongqing and other related parties are fulfilling long-term effective commitments regarding share reduction, avoiding horizontal competition, and regulating related-party transactions[117](index=117&type=chunk)[118](index=118&type=chunk) [Other Significant Matters](index=37&type=section&id=Other%20Significant%20Matters) The company completed a private placement of **65,927,971** shares, raising approximately **476 million yuan**, with new shares listed on August 6, 2021 - On January 5, 2021, the company received approval from the China Securities Regulatory Commission (CSRC) for its private placement registration application[139](index=139&type=chunk) Private Placement Details | Item | Amount/Quantity | | :--- | :--- | | Shares Issued | 65,927,971 shares | | Total Proceeds | 475,999,950.62 yuan | | Net Proceeds | 466,656,622.39 yuan | | Listing Date of New Shares | August 6, 2021 | [Part VII. Share Changes and Shareholder Information](index=39&type=section&id=Part%20VII.%20Share%20Changes%20and%20Shareholder%20Information) This section provides an overview of changes in the company's share capital and details of its shareholder structure [Share Changes](index=39&type=section&id=Share%20Changes) Total share capital increased from **306.27 million** to **428.78 million** shares due to a capital reserve transfer, also altering the structure of restricted and unrestricted shares - Due to the implementation of the "4 shares for every 10 shares" capital reserve transfer plan, the company's total share capital increased from **306.27 million shares** to **428.78 million shares**[150](index=150&type=chunk) Share Structure Before and After Change | Share Type | Quantity Before Change | Quantity After Change | | :--- | :--- | :--- | | Restricted Shares | 116,691,055 | 158,147,104 | | Unrestricted Shares | 189,578,657 | 270,630,492 | | **Total Share Capital** | **306,269,712** | **428,777,596** | [Shareholder Numbers and Shareholding](index=41&type=section&id=Shareholder%20Numbers%20and%20Shareholding) As of the end of the reporting period, the company had **24,795** common shareholders, with controlling shareholder Li Hongqing holding **42.43%** of shares, of which **56 million** shares were pledged - As of the end of the reporting period, the company had **24,795** shareholders[155](index=155&type=chunk) Top Five Shareholders' Shareholding | Shareholder Name | Shareholder Nature | Shareholding Percentage | End-of-Period Shareholding Quantity | | :--- | :--- | :--- | :--- | | Li Hongqing | Domestic Natural Person | 42.43% | 181,950,440 | | Wang Wenqiao | Domestic Natural Person | 8.24% | 35,310,807 | | Teng Fei | Domestic Natural Person | 4.04% | 17,334,403 | | Zhang Min | Domestic Natural Person | 3.75% | 16,086,246 | | Zheng Xiaoqing | Domestic Natural Person | 1.97% | 8,440,380 | - Controlling shareholder Li Hongqing pledged **56,000,000** of his shares[155](index=155&type=chunk) [Part X. Financial Report](index=46&type=section&id=Part%20X.%20Financial%20Report) This section presents the company's audited financial statements and related notes for the reporting period [Financial Statements](index=46&type=section&id=Financial%20Statements) Financial statements show slight growth in total assets and equity, revenue up **21.58%** but net profit only **2.25%** due to rising costs; operating cash flow decreased, investment cash flow turned positive from wealth management redemptions, and financing cash flow was negative from debt repayment and dividends [Consolidated Balance Sheet](index=46&type=section&id=Consolidated%20Balance%20Sheet) As of June 30, 2021, total assets were **1.467 billion yuan** (up **3.08%**), total liabilities **237.46 million yuan** (down **2.0%**), and equity attributable to parent company **1.126 billion yuan** (up **2.37%**), with a debt-to-asset ratio of **16.19%** Consolidated Balance Sheet Key Items (yuan) | Item | June 30, 2021 | December 31, 2020 | | :--- | :--- | :--- | | Total Assets | 1,466,875,494.81 | 1,423,057,824.06 | | Total Liabilities | 237,462,446.62 | 242,217,480.88 | | Equity Attributable to Parent Company Owners | 1,125,614,225.02 | 1,099,508,263.75 | [Consolidated Income Statement](index=52&type=section&id=Consolidated%20Income%20Statement) In H1 2021, total operating revenue was **369 million yuan** (up **21.58%**), total operating costs **320 million yuan** (up **30%**), total profit **71.30 million yuan** (up **3.8%**), and net profit attributable to parent company **48.94 million yuan** (up **2.25%**) Consolidated Income Statement Key Items (yuan) | Item | H1 2021 | H1 2020 | | :--- | :--- | :--- | | Total Operating Revenue | 369,054,139.63 | 303,545,163.36 | | Total Operating Costs | 320,313,236.41 | 246,480,832.34 | | Total Profit | 71,295,488.53 | 68,684,949.69 | | Net Profit Attributable to Parent Company Owners | 48,938,319.43 | 47,862,937.60 | [Consolidated Cash Flow Statement](index=56&type=section&id=Consolidated%20Cash%20Flow%20Statement) H1 2021 operating cash flow was **37.70 million yuan** (down **27.98%**), investment cash flow was **32.98 million yuan** (positive from wealth management redemptions), and financing cash flow was **-17.72 million yuan** (due to debt repayment and dividends) Consolidated Cash Flow Statement Key Items (yuan) | Item | H1 2021 | H1 2020 | | :--- | :--- | :--- | | Net Cash Flow from Operating Activities | 37,697,920.63 | 52,343,601.17 | | Net Cash Flow from Investing Activities | 32,976,695.32 | -63,076,029.90 | | Net Cash Flow from Financing Activities | -17,718,997.68 | 11,113,710.08 | | Net Increase in Cash and Cash Equivalents | 52,968,964.73 | 381,638.63 | [Significant Accounting Policies and Estimates Changes](index=92&type=section&id=Significant%20Accounting%20Policies%20and%20Estimates%20Changes) The company adopted new lease standards from January 1, 2021, recognizing right-of-use assets and lease liabilities, resulting in a **7.03 million yuan** increase in both on the consolidated balance sheet - The company adopted the revised "Accounting Standard for Business Enterprises No. 21 – Leases" issued by the Ministry of Finance, effective January 1, 2021[344](index=344&type=chunk) Impact of First-Time Adoption of New Lease Standards on Opening Financial Statements (Consolidated) | Item | Adjustment Amount (yuan) | | :--- | :--- | | Right-of-Use Assets | +7,025,486.21 | | Lease Liabilities | +7,025,486.21 | [Notes to Consolidated Financial Statements](index=100&type=section&id=Notes%20to%20Consolidated%20Financial%20Statements) Notes detail financial statement items, including **362 million yuan** in wealth management products, high accounts receivable concentration (top five clients **44.85%**), and **20.89 million yuan** in new goodwill from acquisitions - End-of-period trading financial assets totaled **362 million yuan**, entirely composed of debt instrument investments measured at fair value (wealth management products)[360](index=360&type=chunk) - The top five accounts receivable by debtor collectively accounted for **44.85%** of the total end-of-period accounts receivable[386](index=386&type=chunk) - New goodwill of **20,891,836.23 yuan** arose during the current period from the acquisition of Changzhou Huaxuan and Kunshan Aoliwei[461](index=461&type=chunk) [Supplementary Information](index=173&type=section&id=Supplementary%20Information) This section provides details on non-recurring gains and losses, totaling **11.11 million yuan** (mainly government grants and wealth management income), and adjusted ROE and EPS after excluding these items Current Non-Recurring Gains and Losses (yuan) | Item | Amount | | :--- | :--- | | Gains/Losses from Disposal of Non-Current Assets | -2,224.02 | | Government Grants Included in Current Profit/Loss | 9,420,519.00 | | Gains/Losses from Entrusted Investment or Asset Management | 4,130,672.02 | | Other Non-Operating Income and Expenses Apart from the Above | 963,857.02 | | **Total** | **11,107,863.05** | Return on Net Assets and Earnings Per Share | Profit for the Reporting Period | Weighted Average Return on Net Assets | Basic Earnings Per Share (yuan/share) | | :--- | :--- | :--- | | Net Profit Attributable to Common Shareholders | 4.41% | 0.11 | | Net Profit Attributable to Common Shareholders After Excluding Non-Recurring Items | 3.41% | 0.09 |

江苏奥力威传感高科股份有限公司 2020 年年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 公司负责人李宏庆、主管会计工作负责人孔有田及会计机构负责人(会计主 管人员)沈万娟声明：保证本年度报告中财务报告的真实、准确、完整。 江苏奥力威传感高科股份有限公司 2020 年年度报告 2021-016 2021 年 04 月 1 江苏奥力威传感高科股份有限公司 2020 年年度报告全文 所有董事均已出席了审议本报告的董事会会议。 本年度报告涉及的未来计划、发展战略等前瞻性描述不构成公司对投资者 的实质承诺，投资者及相关人士均应对此保持足够的风险认识，并且应当理解 计划、预测与承诺之间的差异。公司在本报告"第四节 经营情况讨论与分析" 之""九 、公司未来发展的展望"中详细描述了公司可能面临的风险和应对措施， 敬请投资者关注。 公司经本次董事会审议通过的利润分配预案为：以 306,269,712 为基数，向 全体股东每 10 股派发现金红利 1 元（含税），送红股 0 ...

江苏奥力威传感高科股份有限公司 2021 年第一季度报告全文 江苏奥力威传感高科股份有限公司 2021 年 04 月 1 江苏奥力威传感高科股份有限公司 2021 年第一季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人李宏庆、主管会计工作负责人孔有田及会计机构负责人(会计主 管人员)沈万娟声明：保证季度报告中财务报表的真实、准确、完整。 2 江苏奥力威传感高科股份有限公司 2021 年第一季度报告全文 2021 年第一季度报告 2021-025 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 150,167,054.49 | 105,940,978.91 | 41.75% | | 归属于上市公司股东的净利润（元） | 20 ...

江苏奥力威传感高科股份有限公司 2020 年年度报告全文 江苏奥力威传感高科股份有限公司 2020 年年度报告 2021-016 2021 年 04 月 1 江苏奥力威传感高科股份有限公司 2020 年年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 公司负责人李宏庆、主管会计工作负责人孔有田及会计机构负责人(会计主 管人员)沈万娟声明：保证本年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本年度报告涉及的未来计划、发展战略等前瞻性描述不构成公司对投资者 的实质承诺，投资者及相关人士均应对此保持足够的风险认识，并且应当理解 计划、预测与承诺之间的差异。公司在本报告"第四节 经营情况讨论与分析" 之""九 、公司未来发展的展望"中详细描述了公司可能面临的风险和应对措施， 敬请投资者关注。 公司经本次董事会审议通过的利润分配预案为：以 306,269,712 为基数，向 全体股东每 10 股派发现金红利 1 元（含税），送红股 0 ...

江苏奥力威传感高科股份有限公司 2016 年年度报告全文 江苏奥力威传感高科股份有限公司 2016 年年度报告 （公告编号：2017—016） 2017 年 03 月 1 江苏奥力威传感高科股份有限公司 2016 年年度报告全文 第一节 重要提示、目录和释义 本公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和 连带的法律责任。 公司负责人李宏庆、主管会计工作负责人孔有田及会计机构负责人(会计主 管人员)沈万娟声明：保证年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本年度报告中涉及未来计划或规划等前瞻性陈述的，均不构成公司对投资 者的实质承诺，投资者及相关人士均应对此保持足够的风险认识，并且应当理 解计划、预测与承诺之间的差异。敬请投资者注意投资风险。 江苏奥力威传感高科股份有限公司 2016 年年度报告全文 目前受产能、资金所限，暂时难以应对全面开发其他大客户带来的产能扩张压 力。 若主要客户发生流失或客户经营状况发生不利变动，将对公司业务造成不 利影响，具体表现为：第一，公司营业收入会因 ...

江苏奥力威传感高科股份有限公司 2019 年年度报告全文 江苏奥力威传感高科股份有限公司 2019 年年度报告 2020-018 2020 年 04 月 1 江苏奥力威传感高科股份有限公司 2019 年年度报告全文 第一节重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连 带的法律责任。 公司负责人李宏庆、主管会计工作负责人孔有田及会计机构负责人(会计主 管人员)沈万娟声明：保证年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 1、业务集中于主要客户的风险 公司的客户集中度较高。2017 年度、2018 年度和 2019 年度，公司向前五 大客户的销售收入占营业收入的比例分别为 72.00%、68.97%和 55.52%。公司 主要客户销售收入占营业收入的比重较高，主要是三个方面的原因：首先，汽 车行业的品牌、资金、技术、规模、安全性等相对较高的准入门槛决定了整车 企业及零部件一级供应商数量较少且比较集中，专业化的汽车零部件企业只能 在相对集中的目标群体内开发客户；其次， ...