证券代码：300549 证券简称：优德精密 优德精密工业（昆山）股份有限公司 投资者关系活动记录表 编号:2017－002 | --- | --- | --- | --- | |----------|----------------|------------------------------------|-----------------------------------------------------------------------------| | | | | | | | | ■ | 特定对象调研 □ 分析师会议 | | | | □ 媒体采访 □ 业绩说明会 | | | 类别 | 投资者关系活动 | □ 新闻发布会 □ 路演活动 | | | | | □ 现场参观 | | | | | □ 其他 （请文字说明其他活动内容） | | | | 参与单位名称及 | | 安信证券：崔文娟 华安基金：舒 灏 国泰君安证券:韦钰、李阳东 复星集团：朱琦臣 | | 人员姓名 | | | 同森投资：陈 磊 少伯资产：邹凤飞 | | | | | 银河基金：神玉飞 伴榕投资：栗 航 | | | | 东吴证券: 黄海方 ...

证券代码：300549 证券简称：优德精密 优德精密工业（昆山）股份有限公司 投资者关系活动记录表 编号:2017－003 | --- | --- | --- | |-----------------------|------------------------------|--------------------------------------------------------------| | | | | | | ■ | 特定对象调研 □ 分析师会议 | | | □ | 媒体采访 □ 业绩说明会 | | 投资者关系活动 类别 | □ | 新闻发布会 □ 路演活动 | | | □ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 | | 东吴证券：倪正洋 中欧基金：汤 洁 | | 人员姓名 | 华泰证券 : | 孔凌飞、郭梁良 俾斯麦资本：万佳海 | | 时 间 | 2017 年 12 月 12 | 日、 2017 年 12 月 13 日 | | 地 点 | 江苏省昆山高科技工业园北门路 | 3168 号 | | 上市公司接待人 员姓名 | | 副总经理：陈志 ...

编号:2021－001 □ 特定对象调研 □ 分析师会议 □ 媒体采访 ■ 业绩说明会 投资者关系活动 □ 新闻发布会 □ 路演活动 类别 □ 现场参观 ■ 其他 （全景网） 证券代码：300549 证券简称：优德精密 优德精密工业（昆山）股份有限公司 投资者关系活动记录表 参与单位名称及 | --- | --- | --- | --- | |----------------|-------|------------------------------------------------|----------------------------------------------------------------| | | | | | | | | 参与公司 2020 | 年年度报告网上业绩说明会的投资者 | | 人员姓名 | | | | | 时 间 | | 2021 年 5 月 14 日（星期五）15：00－ | 17：00 | | 地 | 点 | 江苏省昆山市玉山镇迎宾路 | 1123 号 | | | | 董事长：曾正雄 独立董事：曾雪云 | | | 上市公司出席人 | | 总经理：陈志伟 财务总监：袁家 ...

编号:2022－001 □ 特定对象调研 □ 分析师会议 □ 媒体采访 ■ 业绩说明会 投资者关系活动 □ 新闻发布会 □ 路演活动 类别 □ 现场参观 ■ 其他 （全景网） 证券代码：300549 证券简称：优德精密 优德精密工业（昆山）股份有限公司 投资者关系活动记录表 参与单位名称及 | --- | --- | --- | --- | |-------------------|-------|-------------------------------------------|----------------------------------------------------------------| | | | | | | | | 参与公司 2021 | 年年度报告网上业绩说明会的投资者 | | 人员姓名 | | | | | 时 间 | | 2022 年 5 月 6 日（星期五）15： | 00－17：00 | | 地 点 | | 江苏省昆山市玉山镇迎宾路 | 1123 号 | | | | 董事长：曾正雄 总经理：陈志伟 | | | 上市公司出席人 员 | | 独立董事：杨艳波 | 财务总监：袁 ...

Financial Performance - The company's revenue for Q3 2022 was ¥113,867,850.57, representing a year-over-year increase of 17.45%[5] - Net profit attributable to shareholders for Q3 2022 was ¥9,238,166.96, up 13.77% compared to the same period last year[5] - The company's basic earnings per share for Q3 2022 was ¥0.0693, reflecting a 20.46% increase year-over-year[5] - The weighted average return on equity for Q3 2022 was 1.73%, an increase of 13.82% compared to the same period last year[5] - Total operating revenue for the current period reached ¥297,519,225.89, an increase from ¥293,341,384.09 in the previous period, reflecting a growth of approximately 1.5%[15] - Net profit for the current period was ¥19,634,172.55, down from ¥28,911,338.37 in the previous period, representing a decrease of approximately 32.1%[18] - Basic and diluted earnings per share decreased to ¥0.15 from ¥0.22, a decline of about 31.8%[18] - The company reported a total comprehensive income of ¥19,634,172.55, down from ¥28,911,338.37 in the previous period[18] Cash Flow - The net cash flow from operating activities for the year-to-date period reached ¥65,555,667.40, a significant increase of 442.99%[7] - Cash flow from operating activities generated a net amount of ¥65,555,667.40, significantly up from ¥12,073,019.24 in the previous period[19] - The net cash flow from investing activities showed a drastic decline of 18597.38%, totaling -¥2,904.48 million, primarily due to increased cash payments for fixed assets[8] - Cash flow from investing activities resulted in a net outflow of ¥29,044,806.52, compared to a net inflow of ¥157,021.21 previously[19] - The net cash flow from financing activities decreased by 167.31%, amounting to -¥7,188.95 million, attributed to reduced borrowings and increased cash payments for dividends[8] - Cash flow from financing activities showed a net outflow of ¥71,889,535.69, worsening from a net outflow of ¥26,893,982.22 in the previous period[19] Assets and Liabilities - The total assets as of September 30, 2022, were ¥733,159,453.02, a decrease of 4.19% from the end of the previous year[5] - Total current assets as of September 30, 2022, amount to ¥496,370,346.09, a decrease from ¥519,768,953.01 at the beginning of the year[12] - Total assets decreased from ¥765,252,316.13 to ¥733,159,453.02[14] - Total liabilities decreased from ¥215,154,679.45 to ¥194,152,627.81[14] - Total equity attributable to shareholders decreased from ¥546,284,181.73 to ¥539,006,825.21[14] Shareholder Information - Total number of common shareholders at the end of the reporting period is 13,155[10] - The largest shareholder, Zeng Zhengxiong, holds 32.28% of shares, totaling 43,047,100 shares[10] Research and Development - Research and development expenses increased by 30.24% year-over-year, totaling ¥1,859.37 million for the year-to-date period[7] - Research and development expenses increased to ¥18,593,669.55 from ¥14,276,335.03, indicating a rise of approximately 30.5%[15] Fixed Assets - The company reported a decrease in fixed assets from ¥196,943,178.85 to ¥191,389,745.02[13]

Financial Performance - The company's operating revenue for the first half of 2022 was ¥183,651,375.32, a decrease of 6.49% compared to ¥196,388,889.58 in the same period last year[24]. - The net profit attributable to shareholders was ¥10,316,495.94, down 50.34% from ¥20,774,641.70 year-on-year[24]. - The net profit after deducting non-recurring gains and losses was ¥8,108,670.64, representing a decline of 56.61% compared to ¥18,687,914.57 in the previous year[24]. - Basic earnings per share decreased to ¥0.08, down 50.00% from ¥0.16 in the previous year[24]. - Total assets at the end of the reporting period were ¥740,346,696.02, a decrease of 3.25% from ¥765,252,316.13 at the end of the previous year[24]. - The net assets attributable to shareholders decreased to ¥529,932,677.67, down 2.99% from ¥546,284,181.73 at the end of the previous year[24]. - The weighted average return on net assets was 1.89%, down 2.02% from 3.91% in the previous year[24]. - The company reported a total of ¥2,207,825.30 in non-recurring gains and losses during the reporting period[28]. - Operating profit was 12.20 million yuan, down 50.34% year-on-year[41]. - Total profit amounted to 12.22 million yuan, reflecting a decline of 50.01% compared to the previous year[41]. Cash Flow and Investments - The net cash flow from operating activities increased significantly to ¥51,377,454.56, compared to a negative cash flow of ¥6,180,010.52 in the same period last year, marking a 931.35% improvement[24]. - The net cash flow from investment activities was negative at ¥23.38 million, reflecting increased cash payments for fixed assets and long-term assets[49]. - The company reported a total of ¥21,820.15 million in raised funds, with ¥742.99 million invested during the reporting period[62]. - The company has successfully returned all RMB 30 million of temporarily supplemented working capital to the special account by the due date[68]. - The net cash flow from financing activities was -¥49,183,178.96, worsening from -¥14,844,085.83 in the previous period, highlighting increased cash outflows[182]. Research and Development - R&D expenses increased by 45.77% year-on-year to ¥12.80 million, reflecting the company's commitment to enhancing its technological capabilities[49]. - The company has a professional R&D team of 90 members, accounting for 13.10% of total employees, and has accumulated 24 invention patents and 51 utility model patents as of June 30, 2022[43]. - The company plans to continue focusing on R&D to drive future growth and innovation[171]. - New product development is underway, with an investment of 1.2 billion allocated for R&D in the upcoming year[79]. Market and Industry Insights - The automotive industry accounts for approximately 34% of the mold demand, with significant market space due to accelerated vehicle updates[37]. - In the first half of 2022, China's automotive production and sales reached 12.12 million and 12.06 million units, respectively, down 3.7% and 6.6% year-on-year[38]. - New energy vehicle production and sales reached 2.66 million and 2.60 million units, respectively, with a market penetration rate of 21.6%[38]. - The medical device industry in China is projected to grow from 443.5 billion yuan in 2017 to 1,171 billion yuan in 2022, with a compound annual growth rate of 21.47%[40]. - The company aims to enhance its research and development capabilities and expand its product line to capture market share in the automotive mold components sector, particularly focusing on new energy vehicle manufacturers[94]. Corporate Governance and Shareholder Information - The company plans not to distribute cash dividends or issue bonus shares[5]. - The company has not engaged in derivative investments or entrusted loans, reflecting a conservative financial strategy[83][84]. - The company did not undergo any changes in its controlling shareholder or actual controller during the reporting period[154]. - The total number of shareholders at the end of the reporting period was 13,763[151]. Environmental and Social Responsibility - The company has implemented an ISO14000 environmental management system and set goals for reducing energy consumption and hazardous waste generation in 2022[109]. - The company invested in solar photovoltaic power generation with a total capacity of 1.023 MWp, generating 645,000 kWh in the first half of the year, significantly reducing reliance on grid electricity[116]. - A volunteer team of 74 employees was formed to provide nucleic acid testing services during the COVID-19 outbreak, completing tests for 224,600 individuals[116]. Future Outlook - The company provided a future outlook, projecting a revenue growth of 5% for the next quarter[78]. - Future guidance indicates a projected revenue growth of 10% for the full year 2022[81]. - The company aims to improve operational efficiency, targeting a 5% reduction in costs by the end of 2022[81]. - The company plans to expand its market presence in Southeast Asia, targeting a 15% market share by the end of 2023[81].

Financial Performance - The company's revenue for Q1 2022 was ¥89,780,416.22, a decrease of 1.11% compared to ¥90,788,361.33 in the same period last year[3] - Net profit attributable to shareholders decreased by 50.04% to ¥5,631,558.31 from ¥11,271,909.40 year-on-year[3] - The company reported a profit before tax of ¥666.69 million, a decline of 49.16% from ¥1,311.40 million year-on-year[9] - The company reported a net profit of CNY 6,029,069.05 for the quarter, compared to CNY 12,382,824.95 in the same quarter last year, indicating a decrease of 51.32%[19] - The net profit for Q1 2022 was CNY 5,642,865.85, a decrease of 50.4% compared to CNY 11,383,850.98 in the same period last year[20] - The operating profit for Q1 2022 was CNY 6,637,914.84, down 49.1% from CNY 13,068,643.57 in Q1 2021[20] - The total comprehensive income for Q1 2022 was CNY 5,642,865.85, compared to CNY 11,383,850.98 in Q1 2021, reflecting a decline of 50.4%[21] - The basic and diluted earnings per share for Q1 2022 were both CNY 0.04, down from CNY 0.09 in the previous year[21] Cash Flow - The net cash flow from operating activities improved by 80.56%, reaching -¥3,319,531.33 compared to -¥17,074,959.26 in the previous year[3] - The net cash flow from operating activities for Q1 2022 was negative CNY 3,319,531.33, an improvement from negative CNY 17,074,959.26 in Q1 2021[23] - Cash inflow from investment activities in Q1 2022 was CNY 20,171,027.40, significantly lower than CNY 65,638,836.90 in the same period last year[23] - The net cash flow from financing activities for Q1 2022 was negative CNY 18,104,521.95, compared to positive CNY 12,722,203.84 in Q1 2021[23] Assets and Liabilities - Total assets decreased by 3.15% to ¥741,178,086.59 from ¥765,252,316.13 at the end of the previous year[3] - Total liabilities decreased to CNY 185,298,606.89 from CNY 215,154,679.45, a decline of 13.88%[17] - The company's equity attributable to shareholders increased to CNY 552,034,421.75 from CNY 546,284,181.73, an increase of 1.30%[18] Research and Development - Research and development expenses increased by 39.13% to ¥525.09 million, reflecting the company's commitment to enhancing R&D investment[8] - Research and development expenses rose to CNY 5,250,946.81, reflecting a 39.06% increase from CNY 3,774,159.76 in the previous year[19] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 13,576[12] Financial Expenses - The company experienced a significant reduction in financial expenses by 90.19%, amounting to ¥9.63 million compared to ¥98.20 million in the previous year[9] Inventory and Receivables - Accounts receivable decreased to CNY 157,547,608.86 from CNY 161,632,760.41, a decline of 2.54%[16] - Inventory decreased to CNY 87,709,290.79, down 4.30% from CNY 91,655,735.14 at the beginning of the year[16] Cash and Cash Equivalents - Cash and cash equivalents at the end of the period were CNY 66,706,421.19, down 27.56% from CNY 92,154,221.36 at the beginning of the year[15] - The total cash and cash equivalents at the end of Q1 2022 were CNY 66,706,421.19, down from CNY 70,892,482.76 at the beginning of the period[23] - The company reported a foreign exchange impact of CNY 22,034.25 on cash and cash equivalents during Q1 2022[23] Audit Information - The company has not undergone an audit for the Q1 2022 report[25]

Financial Performance - In 2021, the company's operating revenue reached ¥390,087,796.42, representing a 25.24% increase compared to ¥311,474,840.08 in 2020[21] - The net profit attributable to shareholders was ¥38,425,757.43, a significant increase of 69.73% from ¥22,639,740.37 in the previous year[21] - The net profit after deducting non-recurring gains and losses was ¥31,329,316.40, up 90.76% from ¥16,423,417.34 in 2020[21] - The basic earnings per share increased to ¥0.29, reflecting a growth of 70.59% compared to ¥0.17 in 2020[21] - The total assets of the company at the end of 2021 were ¥765,252,316.13, which is a 7.01% increase from ¥715,108,659.17 at the end of 2020[21] - The net assets attributable to shareholders increased by 4.81% to ¥546,284,181.73 from ¥521,192,424.30 in 2020[21] - The net cash flow from operating activities decreased by 53.09% to ¥26,278,968.47 from ¥56,021,862.42 in the previous year[21] - The weighted average return on equity was 7.20%, an increase of 2.82% from 4.38% in 2020[21] - The company achieved operating revenue of 390.09 million yuan, a year-on-year increase of 25.24%[43] - Operating profit reached 43.72 million yuan, reflecting a growth of 74.74% compared to the previous year[43] - Total profit amounted to 43.54 million yuan, up 69.94% year-on-year[43] - The company reported a government subsidy of CNY 5.01 million in 2021, which was an increase from CNY 3.04 million in 2020[26] Market and Industry Trends - The automotive industry, a key sector for the company, saw a production and sales completion of 26.08 million and 26.27 million vehicles in 2021, representing a year-on-year growth of 3.4% and 3.8% respectively[33] - The market share of new energy vehicles in China reached 13.4% in 2021, with sales exceeding 3.5 million units, indicating a significant growth trend in this sector[33] - The company is focusing on enhancing its production capacity for medical device components, which is expected to elevate its capabilities in the medical equipment sector[36] - The industrial automation equipment sector is experiencing rapid growth, supported by government policies, which is beneficial for the company's subsidiary that produces key components for automation systems[35] Research and Development - The company invested ¥1,997.79 million in R&D, representing 5.12% of its operating revenue, to enhance product competitiveness and maintain industry leadership in innovation[51] - The company launched several new products, including dual-action wedge and self-locking pneumatic fixtures, to better meet customer needs and reduce debugging time[52] - Continuous investment in R&D is prioritized to improve production efficiency and product quality, while also reducing production costs[101] - The company is implementing smart management systems and automated production lines to increase output and lower production costs[102] Operational Efficiency - The company completed the automation transformation of its production lines, significantly improving processing efficiency and product quality stability[50] - The company has established a stable raw material procurement system and supplier management system[42] - The company has not reported any significant discrepancies between financial data under international and Chinese accounting standards during the reporting period[24] Shareholder and Governance - The company held three shareholder meetings during the reporting period, passing a total of 13 resolutions[118] - The board of directors consists of 9 members, including 3 independent directors, and held 6 meetings, passing 35 resolutions[119] - The supervisory board is composed of 3 members and convened 5 times, passing 21 resolutions[120] - The company maintains a complete and independent business system, ensuring no competition with the controlling shareholder[127] - The company has established an independent financial department with a standardized accounting system and independent tax obligations[131] - The company emphasizes transparency and timely information disclosure, with the chairman as the primary responsible person for information disclosure[122] Employee Management - The company reported a total of 664 employees at the end of the reporting period, with 641 in the parent company and 23 in major subsidiaries[160] - The professional composition includes 304 production personnel, 108 sales personnel, and 89 technical personnel[160] - The company has implemented a performance-based compensation system to enhance employee motivation and overall performance[162] - Training programs were conducted to improve employee skills, including onboarding and safety training, with a focus on enhancing professional management levels[163] Environmental and Social Responsibility - The company invested in solar photovoltaic power generation with a total capacity of 1.023 MWp, generating 790,000 kWh from May to December 2021[182] - The company implemented an environmental management system (ISO14000) to identify and manage environmental impact factors[179] - The company achieved a dust removal efficiency of over 90% through energy-saving dust collection devices[180] - The company has a comprehensive waste management system for household and industrial waste, ensuring compliance with environmental regulations[180] - In 2021, the company made charitable donations totaling 250,000 RMB, including 40,000 RMB for educational support and 100,000 RMB for disaster relief in Henan[185] Financial Management and Compliance - The company has maintained effective internal controls related to financial reporting as of December 31, 2021[175] - There were no significant deficiencies or important deficiencies reported in both financial and non-financial internal controls[176] - The company has a commitment to protect shareholder rights by ensuring fair and timely information disclosure and facilitating shareholder participation in meetings[183] - The company has not encountered any significant internal control deficiencies during the reporting period[171] Future Outlook - The company plans to enhance its product variety and optimize marketing channels to meet the significant demand in the precision mold parts and automation equipment sectors[100] - The company aims to deepen its presence in the automotive mold parts market and expand into the new energy vehicle mold parts market, alongside automation equipment and medical device components[99] - The company will actively allocate resources to accelerate the development and construction of fundraising projects to achieve project returns as soon as possible[196]

Financial Performance - The company's revenue for Q3 2021 was ¥96,952,494.51, representing a year-over-year increase of 23.98%[3] - The net profit attributable to shareholders for Q3 2021 was ¥8,120,220.67, a decrease of 23.44% compared to the same period last year[3] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥5,333,671.58, down 33.73% year-over-year[3] - The company's gross revenue for the first nine months of 2021 was ¥293,341,384.09, an increase of 40.64% year-over-year, attributed to market recovery and increased orders[8] - Total operating revenue for the third quarter of 2021 reached RMB 293,341,384.09, an increase of 40.6% compared to RMB 208,573,336.67 in the same period last year[17] - The company's net profit attributable to shareholders was RMB 27,238,278.40, reflecting a significant increase compared to the previous year's profit[17] - The net profit for Q3 2021 was CNY 28,911,338.37, a significant increase from CNY 11,578,711.19 in Q3 2020, representing a growth of approximately 149.5%[18] - Operating profit reached CNY 33,715,942.77, compared to CNY 12,109,342.26 in the same period last year, indicating an increase of about 178.5%[18] - Total revenue from sales and services received was CNY 301,805,409.87, up from CNY 251,705,623.43, marking an increase of approximately 19.9%[21] - The basic and diluted earnings per share for Q3 2021 were both CNY 0.2133, compared to CNY 0.0864 in Q3 2020, reflecting an increase of 146.5%[19] - The total comprehensive income for the period was CNY 28,911,338.37, compared to CNY 11,578,711.19 in the previous year, showing a growth of about 149.5%[19] Assets and Liabilities - The total assets at the end of Q3 2021 amounted to ¥732,584,581.80, reflecting a 2.44% increase from the end of the previous year[3] - Total assets as of September 30, 2021, were RMB 732,584,581.80, up from RMB 715,108,659.17 at the end of 2020, representing a growth of 2.0%[17] - Total liabilities decreased slightly to RMB 191,239,728.89 from RMB 189,486,202.97 at the end of 2020, a decrease of 0.9%[16] - Total liabilities reached CNY 199,422,751.34, with current liabilities at CNY 186,869,780.31[25] - Owner's equity totaled CNY 525,622,456.20, including CNY 521,192,424.30 attributable to the parent company[25] Cash Flow - The net cash flow from operating activities for the year-to-date period was ¥12,073,019.24, down 76.02% compared to the previous year[3] - Cash flow from operating activities generated a net amount of CNY 12,073,019.24, down from CNY 50,355,416.10 in the previous year[21] - Cash and cash equivalents decreased to RMB 55,413,171.02 from RMB 70,932,427.76 at the end of 2020, a decline of 21.8%[14] - Cash and cash equivalents at the end of the period were CNY 55,413,171.02, a decrease from CNY 52,040,980.42 year-over-year[21] - Investment activities generated a net cash flow of CNY 157,021.21, a recovery from a negative cash flow of CNY -12,507,448.01 in the previous year[21] - The company reported a total cash outflow from financing activities of CNY 125,610,356.76, down from CNY 169,661,058.13 in the same period last year[21] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 15,526[10] Government Support - The company received government subsidies amounting to ¥3,402,318.40 in Q3 2021, which contributed to other income growth of 114.89%[9] Research and Development - The company reported a significant increase in research and development expenses, totaling RMB 14,276,335.03, compared to RMB 14,368,931.95 in the previous year[17] Future Plans - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[17] Accounting Changes - The company has adopted new leasing standards starting from 2021, which may impact the financial statements going forward[22] Audit Status - The company has not undergone an audit for the third quarter report[26] Report Release - The report was released by the board of directors on October 28, 2021[27]

Financial Performance - The company's operating revenue for the current period is CNY 196,388,889.58, representing a 50.64% increase compared to CNY 130,371,471.55 in the same period last year[26]. - Net profit attributable to shareholders reached CNY 20,774,641.70, a significant increase of 2,160.20% from CNY 919,151.28 in the previous year[26]. - The net profit after deducting non-recurring gains and losses was CNY 18,687,914.57, up 2,290.73% from a loss of CNY 853,046.27 in the same period last year[26]. - The basic earnings per share increased to CNY 0.156, a rise of 2,128.57% compared to CNY 0.007 in the previous year[26]. - The company reported a total comprehensive income of CNY 20,896,145.28 for the first half of 2021, compared to CNY 919,151.28 in the same period of 2020[164]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 732,139,916.63, reflecting a 2.38% increase from CNY 715,108,659.17 at the end of the previous year[26]. - The company's total liabilities were CNY 199,123,876.69, up from CNY 189,486,202.97, which is an increase of about 5.1%[151]. - The total equity attributable to shareholders of the parent company was CNY 528,457,106.16 as of June 30, 2021, compared to CNY 520,894,960.88 at the end of 2020, showing a slight increase of about 1.1%[156]. Cash Flow - The company reported a net cash flow from operating activities of -CNY 6,180,010.52, a decline of 120.08% compared to CNY 30,774,508.10 in the same period last year[26]. - The cash and cash equivalents decreased by 8.23% to CNY 62,278,362.52 from CNY 70,932,427.76 at the end of the previous year[61]. - The total cash inflow from operating activities was 185,837,160.88 CNY in the first half of 2021, up from 171,906,835.31 CNY in the first half of 2020, indicating an increase of approximately 8.1%[169]. Market and Industry Risks - The automotive mold components revenue accounts for over 80% of the main business income, making the company vulnerable to changes in the automotive industry policies[7]. - The company faces market competition risks from both domestic entrants and foreign firms with technological advantages[8]. - The company has identified risks related to the implementation of fundraising investment projects, which may affect operational performance[10]. Research and Development - The company aims to increase its research and development investment to improve production efficiency and product quality[47]. - Research and development expenses slightly decreased by 0.95% to CNY 8,778,525.83 from CNY 8,863,088.61[55]. - The company has obtained a total of 24 invention patents, 46 utility model patents, and 5 design patents as of June 30, 2021[50]. Environmental and Regulatory Compliance - The company has established a professional management team to enhance environmental governance and ensure compliance with environmental regulations[96]. - The company has received environmental impact assessment approvals for construction projects, with approval numbers: Kun Environmental Construction (2015) 0903 and Kun Environmental Construction (2016) 2382[97]. - The company has not faced any administrative penalties related to environmental issues during the reporting period[95]. Shareholder and Equity Information - The company has a total of 133,340,000 shares, with 25.33% being restricted shares and 74.67% being unrestricted shares[133]. - The largest shareholder, 曾正雄, holds 32.88% of the shares, amounting to 43,848,400 shares[135]. - The company distributed cash dividends of RMB 1.00 per share (including tax) to all shareholders based on a total share capital of 133,340,000 shares as of December 31, 2020[128]. Investment and Fundraising - The total amount of funds raised was CNY 21,820.15 million, with CNY 1,336.43 million invested during the reporting period[68]. - The company has extended the implementation period for several fundraising investment projects to December 31, 2021, to ensure the effectiveness of the investment[71]. - The company has not reported any issues regarding the use and disclosure of raised funds[75].