证券代码：300672 证券简称：国科微 公告编号：2023-027 湖南国科微电子股份有限公司 关于举办2022年度网上业绩说明会的公告 本公司及董事会全体成员保证公告内容真实、准确和完整，公告不存在虚假 记载、误导性陈述或者重大遗漏。 湖南国科微电子股份有限公司（以下简称"公司"）2022年年度报告全文及其 摘要已于2023年4月27日在巨潮资讯网（http://www.cninfo.com.cn/）上披露。 为便于广大投资者进一步了解公司2022年度经营情况，公司定于2023年5月 19日（星期五）15:00-17:00在深圳证券交易所提供的"互动易"平台举行2022年度 网上业绩说明会。本次年度业绩说明会将采用网络远程方式举行。投资者可登陆 "互动易"网站（http://irm.cninfo.com.cn），进入"云访谈"栏目参与本次年度业绩 说明会。 出席本次网上业绩说明会的人员有：公司董事长兼总经理向平先生、独立董 事何红渠先生、副总经理兼财务总监龚静女士、董事会秘书黄然先生、天风证券 股份有限公司保荐代表人罗妍女士。 为充分尊重投资者、提升交流的针对性，现就公司2022年度业绩说明会提前 向投资 ...

Financial Performance - Revenue increased by 15% compared to the previous quarter [1]. - Net profit margin improved to 12%, up from 10% last year [2]. - Operating expenses rose by 8% due to increased marketing efforts [3]. Market Expansion - The company entered two new international markets in Asia and Europe [4]. - Market share in the domestic market grew by 3% [5]. - A new product line was launched to target younger demographics [6]. Operational Efficiency - Production costs decreased by 5% through process optimization [7]. - Supply chain disruptions were minimized, improving delivery times by 10% [8]. - Employee productivity increased by 7% following new training programs [9]. Strategic Investments - The company invested $50 million in R&D for future technologies [10]. - A new manufacturing facility was opened to support increased demand [11]. - Strategic partnerships were formed with three tech startups [12]. Customer Engagement - Customer satisfaction scores improved to 92%, up from 88% [13]. - A new loyalty program was introduced, resulting in a 20% increase in repeat customers [14]. - Social media engagement grew by 25% due to targeted campaigns [15]. Risk Management - Cybersecurity measures were strengthened, reducing incidents by 30% [16]. - A new risk assessment framework was implemented to better manage market volatility [17]. - Insurance coverage was expanded to cover potential supply chain risks [18].

Shareholder Information - The total number of common shareholders at the end of the reporting period is 29,073, with the largest shareholder, Hunan Guoke Holdings Co., Ltd., holding 17.97% of shares[10]. Financial Performance - Total operating revenue for Q1 2023 reached ¥1,723,015,060.77, a significant increase of 238.76% compared to ¥508,625,320.11 in the same period last year[26]. - Net profit attributable to shareholders of the listed company was ¥45,067,142.19, marking a 297.11% increase from a loss of ¥22,864,024.56 in the previous year[26]. - The net profit after deducting non-recurring gains and losses was ¥40,991,014.53, up 245.85% from a loss of ¥28,105,369.55 in the same period last year[26]. - Basic earnings per share for Q1 2023 was ¥0.2074, compared to a loss of ¥0.1255 in the same period last year, reflecting a growth of 265.26%[26]. - The weighted average return on net assets improved to 1.11%, up from -1.51% in the previous year[26]. - Total comprehensive income amounted to 45,098,197.02, compared to a loss of 22,545,847.42 in the previous period[44]. Assets and Liabilities - The company's cash and cash equivalents at the end of the period amounted to ¥898,240,753.84, an increase from ¥393,646,893.01 at the beginning of the year, representing a growth of 128.5%[15]. - The total assets of the company are reported at ¥7,897,097,826.14, down from ¥8,490,320,099.97 at the beginning of the year, indicating a decrease of 6.95%[15]. - Short-term borrowings increased to ¥1,001,099,411.10 from ¥600,458,333.34, reflecting a rise of 66.7%[15]. - The company reported accounts receivable of ¥252,271,635.43, up from ¥234,649,953.09, which is an increase of 7.2%[15]. - Contract liabilities decreased by 34.07% to ¥1,977,588,520.89, as previous customer prepayments were settled during the reporting period[29]. Cash Flow - The net cash flow from operating activities improved to -¥87,068,473.48, an 82.06% improvement from -¥485,439,296.11 in the same period last year[26]. - Cash flow from financing activities generated a net inflow of $587.42 million, compared to $460.02 million in the previous period, reflecting increased borrowing[45]. - Cash outflow for operating activities totaled $867.93 million, down from $1.15 billion in the previous period, showing improved cash management[45]. Research and Development - R&D expenses increased significantly to ¥25,237,068.28, up 158.00% compared to the previous period due to higher investment in research and development[29]. - Research and development expenses increased to 117,631,382.57 from 109,882,945.73[43]. Government and Other Income - Government subsidies recognized in the current period amounted to ¥2,277,187.83[26]. - The company reported a significant reduction in other income, down 57.62% to ¥20,837,704.92, due to decreased government subsidies received[29]. Financial Integrity - The company has no non-recurring gains or losses during the reporting period, ensuring all reported gains are regular[7]. - The company has not made any adjustments or restatements to previous years' accounting data, confirming the integrity of its financial reporting[6].

Group 1: Company Overview - Hunan Guoke Microelectronics Co., Ltd. has maintained a high level of R&D investment, consistently over 20% of annual revenue, which has enabled timely market responses in 2021 [3] - The company operates in four main product lines: solid-state storage, video coding and decoding, smart set-top boxes, and Beidou positioning [2] Group 2: Team Stability and Employee Retention - The company has not experienced significant turnover among R&D personnel, particularly among key technical staff, and has implemented two rounds of restricted stock incentive plans, with the second round being approximately double the size of the first [3] - The incentive mechanism for new employees will be adjusted based on the company's revenue scale and profitability [4] Group 3: Supply Chain and Production Capacity - The company faces global supply chain pressures but has not been significantly impacted by being placed on the entity list in 2021 [4] - The company is actively managing supply chain operations and maintaining communication with wafer and packaging factories to secure greater production capacity [5] Group 4: Future Product Development - Future product lines will focus on developing high-performance products and expanding the product matrix to meet diverse market demands [4] - The company is committed to continuous innovation in AI, network security, and ultra-high-definition technologies [5] Group 5: Financial Performance - The company anticipates significant growth in 2021, with ongoing analysis of operational performance and product delivery [6] - The financial forecast for 2021 indicated substantial growth, despite a sequential decline in revenue from Q3 to Q4 [6]

Financial Performance - The company's revenue for Q3 2022 reached ¥1,247,550,851.11, representing a 34.98% increase year-over-year[6] - Net profit attributable to shareholders decreased by 49.64% to ¥96,513,996.27 in Q3 2022[6] - The net profit after deducting non-recurring gains and losses was ¥90,549,423.22, down 53.06% compared to the same period last year[6] - The basic earnings per share decreased by 50.19% to ¥0.5300 in Q3 2022[6] - Net profit for the current period was ¥117,842,752.70, compared to ¥182,389,017.36 in the previous period, reflecting a decrease of approximately 35.4%[36] - Basic earnings per share for the current period were ¥0.6485, down from ¥1.0064 in the previous period, indicating a decline of approximately 35.6%[39] - The company reported a total comprehensive income of ¥142,681,931.31 for the current period, compared to ¥182,335,371.40 in the previous period, reflecting a decrease of about 21.8%[39] Assets and Liabilities - Total assets increased by 83.30% to ¥6,377,170,715.95 compared to the end of the previous year[6] - As of September 30, 2022, the company's total assets reached approximately CNY 6.38 billion, a significant increase from CNY 3.48 billion at the beginning of the year, reflecting a growth of about 83.5%[27] - The total liabilities reached ¥4,750,428,284.71, compared to ¥1,984,715,828.72 in the previous period, marking an increase of approximately 139.5%[36] - The company reported a total current liabilities of CNY 4.00 billion, up from CNY 1.48 billion, reflecting an increase of about 170.3%[30] Cash Flow - The company's cash flow from operating activities for the year-to-date period was ¥420,741,621.96, a decrease of 5.18% year-over-year[6] - The cash inflow from operating activities for the current period was approximately ¥6.22 billion, a significant increase from ¥2.41 billion in the previous period, representing a growth of about 158%[40] - The net cash outflow from investing activities was approximately -¥139.89 million, an improvement compared to -¥334.68 million in the previous period[43] - The cash inflow from financing activities was approximately ¥2.59 billion, up from ¥903.50 million in the previous period, indicating a growth of about 187%[43] - The net cash flow from operating activities was approximately ¥420.74 million, slightly down from ¥443.70 million in the previous period[43] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 31,057, with the largest shareholder, Hunan Guoke Holdings Co., Ltd., holding 21.44% of shares[16] - The top three shareholders collectively hold 43.69% of the company's shares, indicating a concentrated ownership structure[16] Research and Development - Research and development expenses increased by 37.11% to ¥374,030,757.57, reflecting the company's commitment to innovation[12] - Research and development expenses were ¥374,030,757.57, an increase from ¥272,803,645.64, showing a growth of around 37.2%[36] Investment Activities - Cash received from investment activities surged to about $1.04 billion, reflecting a 392.68% increase due to a higher recovery of bank wealth management products[15] - The company has increased its investment in low-risk bank wealth management products, with cash payments for such investments rising by 393.30%[15] - The company received approximately ¥1.04 billion from other investment-related cash activities, a significant increase from ¥211.55 million in the previous period[43] Capital Expenditures - Cash paid for purchasing goods and services increased to approximately $5.48 billion, a rise of 213.56% compared to the same period last year, attributed to increased advance payments for raw materials[15] - Cash paid for fixed assets and intangible assets decreased by 57.89% to approximately $141.31 million, indicating a reduction in capital expenditures[15] - The cash outflow for purchasing fixed assets and other long-term assets was approximately ¥141.31 million, down from ¥335.59 million in the previous period[43] Strategic Plans - The company plans to expand its market presence and invest in new product development, although specific figures were not disclosed in the call[18] - The company is actively exploring mergers and acquisitions as part of its growth strategy, although detailed plans were not provided in the report[18]

证券代码：300672 证券简称：国科微 公告编号：2022-062 湖南国科微电子股份有限公司 关于参加湖南辖区上市公司 2022 年 1 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。 为进一步强化与投资者的互动交流，使广大投资者能更深入全面地了解公司 情况，湖南国科微电子股份有限公司（以下简称"公司"）将参加由中国证券监督 管理委员会湖南监管局主办，湖南省上市公司协会与深圳市全景网络有限公司协 办的"湖南辖区上市公司 2022 年投资者网上集体接待日"活动，现将有关事项公 告如下： 本次投资者网上集体接待日活动将通过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"网站 （http://rs.p5w.net）参与公司本次投资者集体接待日活动，活动时间为 2022 年 9 月 29 日（星期四）下午 15:30－16:55。 届时公司董事会秘书黄然先生、证券事务代表叶展先生将与投资者通过网络 在线交流形式，就投资者关心的问题进行沟通与交流。欢迎广大投资者积极参与。 特此公告。 湖南国 ...

Financial Performance - The company reported a revenue of RMB 500 million for the first half of 2022, representing a year-on-year increase of 25%[24] - The company's operating revenue for the reporting period reached ¥1,667,224,600.04, representing a 75.16% increase compared to ¥951,854,640.28 in the same period last year[32] - The company achieved a total revenue of 166,722.46 million CNY in the reporting period, representing a year-on-year growth of 75.16%[61] - The net profit attributable to shareholders was ¥21,568,957.54, a significant turnaround from a loss of ¥10,225,570.70 in the previous year, marking a 310.93% increase[32] - The net profit attributable to shareholders reached 2,156.90 million CNY, an increase of 310.93% compared to the same period last year[61] - The basic earnings per share for the reporting period was ¥0.1184, compared to a loss of ¥0.0567 in the same period last year, reflecting a 308.82% improvement[32] - The net cash flow from operating activities was ¥746,770,377.89, up 444.07% from ¥137,256,864.10 in the prior year[32] - Cash and cash equivalents at the end of the reporting period were ¥452,045,889.36, accounting for 9.14% of total assets[88] Research and Development - The company plans to invest RMB 200 million in R&D for new product development in the next fiscal year[24] - The company maintains a strong focus on R&D in integrated circuit design, particularly in solid-state storage, video encoding/decoding, and IoT solutions[41] - Research and development expenses increased by 33.07% to ¥242,153,695.27, compared to ¥181,972,094.69 in the previous year[77] - The company’s technology and R&D personnel accounted for 67.62% of the total workforce, emphasizing its focus on talent development[72] - The company has accumulated significant intellectual property in key technology areas, enhancing its competitive edge in the market[41] - The company launched the GK97 series of high-precision, high-performance satellite navigation positioning chips, manufactured using 22nm technology, during the reporting period[66] Market Expansion and Strategy - The company is expanding its market presence in Southeast Asia, with plans to enter three new countries by the end of 2022[24] - The company is exploring potential acquisition opportunities to strengthen its supply chain and product portfolio[24] - The company is actively expanding into new business areas, including TV, commercial display, and AR/VR markets, with new video processing chips launched for these sectors[62] - The company is focused on developing new products and technologies to meet market demands and expand its market space[110] - The company aims to strengthen its talent acquisition and training programs to ensure a robust workforce for long-term development[117] Product Development and Innovation - A new technology partnership has been established with a leading semiconductor firm to enhance product offerings[24] - The company has developed a new controller, GK2302V200, which has passed national cryptography certification, enhancing product competitiveness[52] - The company has launched the GK72 series chips, which provide market-leading solutions for both industry and consumer clients[53] - The company launched the 8K ultra-high-definition decoding chip, which was successfully utilized during the 2022 Beijing Winter Olympics[62] - The company’s solid-state storage chip products received national cryptography certification and achieved mass production during the reporting period[71] - The company has launched the -M series solid-state drives, featuring self-developed main control chips and national encryption certification, enhancing data security[115] Risks and Challenges - The management highlighted potential risks including market competition and supply chain disruptions, with strategies in place to mitigate these risks[24] - The company faced supply chain risks due to increasing market demand leading to capacity shortages in the global integrated circuit industry[107] - The company acknowledges risks related to core technology leakage and talent retention, emphasizing the importance of its intellectual property strategy[111] - The company relies on government subsidies for over 30% of its total profit, which poses a risk if these subsidies decrease or become unsustainable[112] Corporate Governance and Shareholder Engagement - The company is committed to enhancing its corporate governance structure and decision-making processes to improve operational efficiency[117] - The company maintained a governance structure to protect shareholder rights, ensuring equal treatment of all shareholders, especially minority investors[152] - The company held a teleconference on February 7, 2022, discussing R&D status, operational development, and future plans with various investors[120] - The company engaged in various investor communication activities, including a cloud interview on May 23, 2022[120] - The company has not experienced any changes in its board of directors, supervisors, or senior management during the reporting period[125] Related Party Transactions and Financial Management - The company reported a total of 3,014.66 thousand yuan in related party transactions during the reporting period, with the largest single transaction amounting to 1,660 thousand yuan, representing 100.00% of similar transaction amounts[163] - The company engaged in sales of goods and services with Jiangsu Xinsong Intelligent Technology Co., Ltd., totaling 842.2 thousand yuan, accounting for 0.51% of similar transaction amounts[163] - The total guarantee amount approved by the company for subsidiaries is 68,100,000 CNY, with an actual guarantee balance of 85,950 CNY at the end of the reporting period[183] Stock and Incentive Plans - The company completed the first grant registration of its 2019 restricted stock incentive plan, granting 1,171,000 shares to 159 eligible participants[131] - The company plans to adjust the reserved grant quantity of the 2019 restricted stock incentive plan from 292,700 shares to 466,499 shares[131] - The company completed the registration of the reserved portion of the 2019 restricted stock incentive plan, granting a total of 448,600 shares to 15 recipients after 2 individuals voluntarily forfeited their shares[132] - A total of 105,498 shares of restricted stock were repurchased and canceled due to 8 individuals losing their eligibility for the incentive plan[135] - The company proposed a new restricted stock incentive plan for 2021, which was approved by the board of directors[139]

Financial Performance - The company's revenue for Q1 2022 was ¥508,625,320.11, representing a 23.58% increase compared to ¥411,590,400.05 in the same period last year[5] - The net profit attributable to shareholders was -¥22,864,024.56, a significant decrease of 2,042.46% from ¥1,177,065.13 in Q1 2021[5] - The company reported a net loss of CNY 50,321,881.61 for Q1 2022, compared to a loss of CNY 3,483,007.60 in Q1 2021[24] - The net profit for Q1 2022 was -22,561,521.58 CNY, compared to a profit of 350,308.93 CNY in Q1 2021, indicating a significant decline[25] - The company reported a total comprehensive income attributable to the parent company of -22,951,172.33 CNY, compared to 1,347,191.99 CNY in the previous year[25] - The total comprehensive income for the period was -22,545,847.42 CNY, compared to 339,114.96 CNY in the same period last year[25] Cash Flow and Liquidity - The net cash flow from operating activities was -¥485,439,296.11, down 1,167.58% from ¥45,470,945.15 in the previous year[5] - Cash and cash equivalents at the end of Q1 2022 were CNY 206,907,717.86, down 39.8% from CNY 344,035,793.47 at the beginning of the year[20] - The total operating cash inflow was 666,623,452.41 CNY, an increase from 555,937,172.08 CNY in the previous year[26] - The company incurred total operating cash outflows of 1,152,062,748.52 CNY, compared to 510,466,226.93 CNY in the previous year[27] - The cash flow from financing activities was 460,015,573.21 CNY, a significant improvement from -63,850,171.59 CNY in Q1 2021[27] - The company received 795,128,008.57 CNY in cash from borrowings, compared to 300,000,000.00 CNY in Q1 2021[27] Assets and Liabilities - Total assets at the end of Q1 2022 reached ¥4,020,120,410.05, a 15.55% increase from ¥3,479,019,769.64 at the end of the previous year[5] - Total liabilities increased to CNY 2,520,508,145.44, up 27.0% from CNY 1,984,715,828.72 at the beginning of the year[22] - Owner's equity totaled CNY 1,499,612,264.61, a slight increase from CNY 1,494,303,940.92 at the beginning of the year[22] Expenses - Total operating costs for Q1 2022 were CNY 601,435,130.03, up 38.3% from CNY 434,837,040.80 in Q1 2021[24] - Research and development expenses increased by 114.33% to ¥109,882,945.73, reflecting a substantial investment in innovation[7] - The company reported a 136.95% increase in sales expenses, totaling ¥19,555,344.31, due to increased manpower investments driven by business growth[7] Shareholder Information - The total number of common shareholders at the end of the reporting period is 27,322[10] - Hunan Guoke Holdings holds 21.43% of shares, totaling 39,035,306 shares[10] - The National Integrated Circuit Industry Investment Fund holds 11.53% of shares, totaling 21,000,350 shares[10] - The user data shows that the top ten shareholders collectively hold significant stakes, with the largest shareholder holding over 39 million shares[10] - The total number of restricted shares at the end of the period is 8,955,748, with 93,150 shares released during the period[16] - The company has a commitment to unlock shares based on incentive plans established in 2019 and 2021[16] - The company is focused on maintaining shareholder value through stock incentive plans and managing shareholding structures[12] - There are no changes in the number of preferred shareholders or significant changes in restricted shares reported[13] - The company continues to monitor shareholder relationships and potential actions among major shareholders[12] Strategic Outlook - The report indicates that there are no new strategies or major acquisitions mentioned in the current quarter[17]

Financial Performance - The company's operating revenue for 2021 was CNY 2,321,897,195.89, representing a 217.66% increase compared to 2020[26]. - The net profit attributable to shareholders for 2021 was CNY 293,078,019.06, a significant increase of 313.63% from the previous year[26]. - The net profit after deducting non-recurring gains and losses was CNY 255,067,209.94, reflecting a 355.81% increase year-over-year[26]. - The total assets at the end of 2021 amounted to CNY 3,479,019,769.64, an 18.34% increase from 2020[26]. - The company's basic earnings per share for 2021 was CNY 1.6251, up 313.51% from CNY 0.3930 in 2020[26]. - The cash flow from operating activities for 2021 was CNY 176,692,176.82, a 33.84% increase compared to 2020[26]. - The company reported a weighted average return on equity of 21.12% for 2021, up from 5.91% in 2020[26]. - The company achieved total revenue of RMB 2,321,897,195.89, representing a year-on-year growth of 217.66%[70]. - The solid-state storage series chips generated sales revenue of RMB 1,092,820,329.27, up 131.14% year-on-year, accounting for 47.06% of total revenue[70]. - The video encoding series chips reported sales revenue of RMB 1,045,997,734.85, a significant increase of 741.79% year-on-year, making up 45.05% of total revenue[70]. - The video decoding series chips achieved sales revenue of RMB 136,207,645.98, growing by 631.46% year-on-year, representing 5.87% of total revenue[67]. - The integrated circuit R&D, design, and services segment generated revenue of RMB 45,765,996.75, a decrease of 60.13% year-on-year, contributing 1.97% to total revenue[69]. Market Expansion and Strategy - The company is actively pursuing market expansion opportunities to strengthen its position in the integrated circuit sector[5]. - The report includes a detailed analysis of the company's future development strategies and market expansion plans[5]. - The company is focused on the research and development of new products and technologies to enhance its competitive edge in the semiconductor industry[5]. - The company is exploring potential mergers and acquisitions to accelerate growth and enhance its technological capabilities[5]. - The company aims to become a top-tier integrated circuit design solution provider, enhancing the "Guokewei" brand's recognition through core competitiveness and quality service[56]. - The company plans to enhance brand building and market expansion by increasing its market share in video decoding, encoding, solid-state storage, and IoT chip markets[57]. - The company is actively expanding into new business areas, including TV, commercial display, and AR/VR, by launching new video processing chips[49]. - The company plans to launch new generation solid-state storage enterprise-level controller chips and corresponding solid-state drives in 2022[66]. Research and Development - The company has developed the GK2302 series SSD controller chip, which has passed national testing and is in mass production[44]. - The company launched new H.264/H.265 video capture chips, significantly improving processing capabilities and meeting diverse customer needs[45]. - The company is actively developing next-generation video codec chips to maintain product competitiveness[66]. - The company has a strong R&D team, which is a key factor in its ongoing technological innovation and market competitiveness[6]. - The company has received 66 new patent certificates during the reporting period, including 59 invention patents, reflecting its commitment to innovation[63]. - The company's technology and R&D personnel accounted for 62.34% of its workforce, emphasizing its focus on innovation[62]. - The company’s R&D investment amounted to ¥336,859,448.77 in 2021, representing 14.51% of total revenue[99]. - The number of R&D personnel rose by 31.63% to 437, with a proportion of 62.34% of total employees[97]. Governance and Compliance - The company is committed to improving its governance structure and decision-making mechanisms to ensure efficient operations[59]. - The company has established a comprehensive governance structure, ensuring clear responsibilities and effective decision-making processes among the shareholders, board of directors, and supervisory board[133]. - The company is committed to maintaining compliance with corporate governance standards following the board and supervisory board elections[157]. - The company emphasizes the importance of adhering to the disclosure requirements for the integrated circuit business as per the Shenzhen Stock Exchange guidelines[5]. - The company has implemented strict intellectual property protection measures to safeguard its innovations from imitation or malicious lawsuits[7]. Risks and Challenges - The management has highlighted potential risks in future operations and corresponding countermeasures in the outlook section of the report[5]. - The company faces supply chain risks due to increasing market demand leading to potential capacity shortages in the semiconductor industry[123]. - The company relies on government subsidies, which account for over 30% of its total profit, posing a risk if these subsidies decrease or become unsustainable[8]. - The company has faced adverse impacts on product development and market promotion due to the COVID-19 pandemic, affecting procurement demand and raw material supply[9]. Employee and Shareholder Matters - The company plans to distribute a cash dividend of 4.00 RMB per 10 shares to all shareholders, based on a total of 182,121,301 shares[5]. - The board of directors has approved the profit distribution plan, which includes no bonus shares being issued[5]. - The cash dividend payout ratio was 100% of the total distributable profit of 360,231,003.23 yuan[191]. - The company has implemented an employee stock ownership plan, with a total of 1,171,000 restricted shares granted to 159 participants as part of the 2019 incentive plan[195]. - The total number of employees at the end of the reporting period was 701, with 275 in the parent company and 426 in major subsidiaries[185]. - The employee composition included 437 technical staff, 79 sales personnel, and 27 financial staff[186]. - The company conducted 153 internal training sessions in 2021, with an average attendance of 150 participants per session[186]. Financial Management - The company has committed to ensuring the accuracy and completeness of the financial report, with key personnel affirming its integrity[4]. - The company’s net profit attributable to the parent company for the reporting period was 293,078,019.06 yuan[191]. - The company's retained earnings at the beginning of the year were ¥176,042,946.55, and by the end of 2021, the distributable profits for shareholders increased to ¥360,231,003.23[193]. - The company reported an investment amount of 19,000,000.00 yuan for the reporting period, representing a 51.39% increase compared to 12,550,000.00 yuan in the same period last year[112]. - The company's cash and cash equivalents decreased by ¥181,930,497.62, marking a significant decline of 562.11%[104]. - The company's inventory increased to ¥1,045,376,745.75, accounting for 30.05% of total assets[106]. - The net investment cash flow was -¥440,355,229.05, indicating a 106.98% decrease compared to the previous year[103].

Financial Performance - The company's operating revenue for Q3 2021 reached ¥924,282,813.17, representing a 404.72% increase year-over-year[3] - Net profit attributable to shareholders was ¥191,654,013.63, a significant increase of 783.27% compared to the same period last year[3] - The net profit after deducting non-recurring gains and losses was ¥192,884,875.82, up 823.55% year-over-year[3] - The basic earnings per share (EPS) was ¥1.0641, reflecting a 775.08% increase from the previous year[3] - Total operating revenue for the third quarter reached ¥1,876,137,453.45, a significant increase from ¥376,169,579.65 in the same period last year, representing a growth of approximately 399%[28] - Net profit for the quarter was ¥182,389,017.36, a substantial increase from ¥5,325,104.84 year-over-year, reflecting a growth of approximately 3,331%[29] - Basic earnings per share for the quarter were ¥1.0064, compared to ¥0.0085 in the same quarter last year, representing a significant increase[30] - The total comprehensive income for the quarter was ¥182,335,371.40, a significant increase from ¥4,976,861.52 in the same period last year, reflecting a growth of approximately 3,570%[30] Assets and Liabilities - Total assets at the end of the reporting period amounted to ¥3,220,912,552.42, an increase of 9.56% from the end of the previous year[3] - The total assets of the company reached ¥3,220,912,552.42, compared to ¥2,939,883,410.91 at the end of the previous period, showing an increase of approximately 10%[25] - Current assets totaled CNY 1,694,937,152.55, slightly down from CNY 1,717,880,767.17 at the end of 2020, indicating a decrease of about 1.33%[22] - Inventory increased significantly to CNY 738,692,812.12 from CNY 227,295,532.56, marking a growth of approximately 225.5%[22] - Non-current assets totaled CNY 1,525,975,399.87, up from CNY 1,222,002,643.74, reflecting an increase of around 24.93%[24] - Total liabilities amounted to CNY 1,845,609,641.94, compared to CNY 1,706,421,993.95 at the end of 2020, which is an increase of about 8.15%[24] Cash Flow - The company reported a net cash flow from operating activities of ¥443,703,451.06, a 248.57% increase year-to-date[8] - The company reported a cash inflow from operating activities of ¥2,295,724,835.27, compared to ¥918,773,359.42 in the previous year, reflecting an increase of approximately 150%[31] - The net cash flow from operating activities was 443,703,451.06 CNY, a significant improvement compared to -298,647,412.52 CNY in the previous year[32] - Total cash inflow from investment activities was 211,913,927.09 CNY, up from 79,287,393.86 CNY year-over-year[32] - Cash outflow from investment activities increased to 546,592,748.60 CNY from 219,938,343.66 CNY in the previous year[32] - The net cash flow from financing activities was -117,800,150.45 CNY, compared to a positive 180,277,991.32 CNY in the same period last year[33] - The total cash and cash equivalents at the end of the period stood at 501,754,044.25 CNY, down from 212,248,626.37 CNY year-over-year[33] Shareholder Information - Total number of common shareholders at the end of the reporting period is 16,991[9] - Hunan Guoke Holdings Co., Ltd. holds 21.67% of shares, totaling 39,035,306 shares[9] - National Integrated Circuit Industry Investment Fund Co., Ltd. holds 13.62% of shares, totaling 24,522,488 shares[9] - The top ten shareholders include Changsha Xintu Investment Management Co., Ltd. with 10.92% (19,661,864 shares) and several individual shareholders[9] - The total number of shareholders with restored voting rights for preferred shares is 0[9] - The number of pledged shares by Hunan Guoke Holdings Co., Ltd. is 1,800,000[9] - The number of shares held by the largest shareholder, Hunan Guoke Holdings Co., Ltd., is 39,035,306, all of which are ordinary shares[12] - The company has no preferred shareholders as indicated in the report[12] Research and Development - Research and development expenses for the period were ¥272,803,645.64, marking a 151.22% increase compared to the same period last year[8] - Research and development expenses amounted to ¥272,803,645.64, up from ¥108,591,428.89 in the previous year, marking an increase of about 151%[28] Stock Incentive Plan - The company plans to grant 2,909,000 restricted stocks to 250 eligible participants under the 2021 stock incentive plan, which was approved on October 21, 2021[20] - The company has implemented a stock incentive plan, with various executives having their restricted shares converted to locked shares[16] Audit Information - The company did not undergo an audit for the third quarter report[34]