西安派瑞功率半导体变流技术股份有限公司 证券代码：300831 证券简称：派瑞股份 公告编号：2023-022 关于参加"2023 年陕西辖区上市公司投资者集体接待日 暨 2022 年度业绩说明会"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。 为促进上市公司规范运作、健康发展，增强上市公司信息透明度，加强与广大投资者 沟通交流，进一步提升投资者关系管理水平，陕西上市公司协会根据陕西证监局工作部署， 联合深圳市全景网络有限公司举办"2023 年陕西辖区上市公司投资者集体接待日暨 2022 年 度业绩说明会活动"。 届时，西安派瑞功率半导体变流技术股份有限公司（以下简称"公司"）副董事长及 相关高管人员将通过互动平台与投资者进行网络沟通和交流，欢迎广大投资者踊跃参加！ 活动时间：2023 年 5 月 16 日 15:00-17:00。 为充分尊重投资者、提升交流的针对性，增进投资者对公司的了解和认同，公司现就 "2023 年陕西辖区上市公司投资者集体接待日暨 2022 年度业绩说明会"提前向投资者公 开征集问题，广泛听取投资者的意见。投资者可于 2023 ...

Financial Performance - The company's revenue for Q1 2023 was ¥16,343,763.39, a decrease of 50.80% compared to ¥33,217,161.10 in the same period last year[5] - Net profit attributable to shareholders was ¥1,399,281.80, down 88.47% from ¥12,136,770.85 year-on-year[5] - Basic and diluted earnings per share were both ¥0.0044, representing an 88.39% decrease from ¥0.0379 in the same period last year[5] - Total operating revenue for Q1 2023 was ¥16,343,763.39, a decrease of 50.8% compared to ¥33,217,161.10 in the same period last year[23] - Net profit for Q1 2023 was ¥1,439,297.01, a decline of 88.1% from ¥12,125,382.06 in Q1 2022[24] - The company reported a gross profit margin of approximately -3.7% for Q1 2023, compared to a margin of 61.5% in Q1 2022[23] Cash Flow and Liquidity - The net cash flow from operating activities was -¥9,071,100.23, a decline of 115.87% compared to ¥57,148,488.28 in the previous year[5] - The company reported cash outflows of $54,105,917.09 from operating activities, which increased from $39,999,090.29 in the previous period, highlighting rising operational costs[27] - Cash and cash equivalents at the end of the period were $331,211,010.68, a decrease from $306,319,215.60, indicating a net decrease of $7,689,166.89 during the quarter[28] - The company received government subsidies amounting to ¥247,490.00 during the reporting period[6] Assets and Liabilities - Total assets at the end of the reporting period were ¥915,879,675.37, down 3.33% from ¥947,403,555.50 at the end of the previous year[5] - The total accounts receivable decreased to ¥58,604,881.10 from ¥84,471,240.26, reflecting a decline of approximately 30.7%[18] - The company’s total liabilities decreased by 41.46% in other current liabilities, reflecting changes in the accounting treatment of outstanding bills[10] - Total liabilities decreased to ¥61,604,746.56 in Q1 2023 from ¥94,722,562.72 in the previous quarter[21] Research and Development - Research and development expenses increased by 56.50% to ¥3,111,391.73, compared to ¥1,988,121.81 in the previous year, indicating a focus on new product development[10] - Research and development expenses increased to ¥3,111,391.73 in Q1 2023, up 56.5% from ¥1,988,121.81 in the same period last year[24] Shareholder Information - The total number of common shareholders at the end of the reporting period is 29,844[13] - The largest shareholder, Xi'an Power Electronics Technology Research Institute, holds 39.55% of shares, totaling 126,574,080 shares[13] Inventory and Sales - Inventory increased to ¥115,783,960.93 from ¥101,778,428.60, representing a growth of about 13.8%[18] - The company reported a significant drop in sales cash receipts, totaling ¥42,602,399.70, down 55.32% from ¥95,355,592.80 in the previous year[11] - The company recorded cash inflows of $42,602,399.70 from sales, a decrease from $95,355,592.80, indicating a drop in revenue generation[27] Investment Activities - Cash inflow from investment activities totaled $201,805,129.84, up from $171,501,647.91, primarily driven by an increase in cash received from investment recoveries[28] - The net cash flow from investment activities improved to $1,408,038.74, compared to a loss of -$29,199,058.42 in the previous period, reflecting better investment management[28] Future Plans and Approvals - The company is in the process of revising its feasibility study report for new investment projects due to changes in the industry and macro environment[17] - The company has obtained government approval for the new construction land use permit for its investment projects[17] - The company plans to initiate a public bidding process for design units related to its new investment projects[17] - The company has signed contracts with environmental assessment and safety evaluation units for the new investment projects[17] - The company is committed to timely information disclosure regarding changes in its investment projects[17] Employee Compensation - The company paid $20,246,113.71 in employee compensation, up from $16,527,054.33, reflecting increased workforce costs[27] Mergers and Acquisitions - The company did not conduct any significant mergers or acquisitions during the reported period, focusing instead on internal investment strategies[29]

Dividend Distribution - The company plans to distribute a cash dividend of 0.31 CNY per 10 shares to all shareholders, based on a total of 320,000,000 shares[4] - The company distributed a cash dividend of RMB 0.30 per 10 shares, totaling RMB 9,600,000 (including tax) for the 2021 fiscal year[143] - The total distributable profit for the year is RMB 302,734,759.64, with the cash dividend accounting for 100% of the profit distribution[145] - The cash dividend policy aligns with the company's articles of association and shareholder resolutions[145] - The company aims to distribute cash dividends at least once annually, considering profitability, cash flow, and development stage[175] Financial Performance - The company's operating revenue for 2022 was ¥175,790,774.77, a decrease of 1.34% compared to ¥178,183,021.40 in 2021[21] - The net profit attributable to shareholders for 2022 was ¥54,977,572.95, representing a 3.00% increase from ¥53,377,985.99 in 2021[21] - The company's total revenue for 2022 was approximately ¥175.79 million, a decrease of 1.34% compared to ¥178.18 million in 2021[53] - The company reported a total revenue of 4,601 million in 2022, with a net profit of 1,165 million, indicating a significant performance in the fiscal year[111] - The company reported a revenue of 1.2 billion in 2022, representing a year-over-year growth of 15%[118] Cash Flow and Assets - The cash flow from operating activities for 2022 increased significantly by 237.44% to ¥100,076,207.44 from ¥29,657,316.23 in 2021[21] - The company's operating cash inflow increased by 41.23% year-on-year, totaling ¥238,109,534.51, primarily due to timely collection of receivables[67] - The company's cash and cash equivalents increased by 134.67% year-on-year, totaling ¥60,523,247.25[67] - Cash and cash equivalents increased to 338,900,177, representing 35.77% of total assets, up from 31.48% at the beginning of the year, a change of 4.29%[74] - The total investment cash inflow was ¥776,461,283.30, reflecting a year-on-year increase of 13.41%[67] Research and Development - The R&D team consists of approximately 158 members, accounting for 39.5% of the total workforce, ensuring a strong focus on technology and product innovation[42] - Research and development expenses amounted to ¥8,067,825.39, representing 4.59% of operating revenue, a decrease from 5.74% in the previous year[65] - The company is committed to increasing R&D investment to maintain its leading position in high-power thyristor technology and explore new industry frontier technologies for sustainable business growth[93] - The company has developed a series of new power devices, including integrated gate commutated thyristors (IGCT) and high-voltage fast recovery diodes (FRD), successfully applied in multiple ultra-high voltage direct current transmission projects[42] - The company is focusing on research and development of new products to drive future growth and innovation[107] Market Position and Strategy - The company is positioned as a key supplier for UHV direct current transmission projects and new energy grid integration pilot projects, indicating strong future growth potential[91] - The company is actively pursuing market expansion strategies, including potential mergers and acquisitions to enhance its market position[1] - The company plans to leverage the anticipated surge in ultra-high voltage (UHV) projects, with expected investments exceeding CNY 1,000 billion in 2023[92] - The company is exploring international markets for expansion, which could provide new revenue streams and reduce dependency on domestic sales[111] - The company is actively exploring merger and acquisition opportunities to strengthen its market position and expand its operational capabilities[107] Internal Control and Compliance - The company has established a solid internal control framework that effectively mitigates risks related to financial reporting and operational management[133] - The company maintains effective internal controls related to financial reporting as of December 31, 2022, with no significant deficiencies reported[153] - The internal control self-assessment report indicates no major or important deficiencies in financial or non-financial reporting[152] - The company is committed to transparency in its financial reporting and has taken steps to ensure the accuracy of its financial statements[133] - The company has committed to ensuring the fulfillment of its commitments to protect investor rights[183] Shareholding and Governance - The company reported a total shareholding of 707,100 shares for the chairman, with a decrease of 176,700 shares during the period, resulting in an ending balance of 530,300 shares[106] - The company experienced a change in its board, with three non-independent directors resigning in 2022 due to personal and health reasons, which may impact future governance[109] - The company appointed two new deputy general managers on August 1, 2022, which could enhance its management structure and operational efficiency[109] - The company has a strict remuneration management system in place for its directors and senior management[124] - The company’s independent directors actively participate in the decision-making process for profit distribution, ensuring the interests of minority shareholders are considered[142] Environmental and Social Responsibility - The company emphasizes social responsibility, ensuring shareholder rights and implementing a cash dividend policy to enhance investor returns[158] - The company has committed to continuous improvement in environmental protection, with dedicated personnel for monitoring pollution indicators and ensuring compliance with national standards[158] - The company is not classified as a key pollutant discharge unit by environmental protection authorities, and has implemented measures to reduce carbon emissions[156] - The company has passed ISO9001 quality system certification and strictly adheres to environmental regulations, with no administrative penalties for environmental issues during the reporting period[155] - The company has no plans for poverty alleviation or rural revitalization initiatives during the reporting year[159]

派瑞股份-2021 年陕西辖区上市公司投资者集体接待 日暨 2020 年度业绩说明会总结报告 报告创建时间：2021-05-17 13:34:32 1. 综述 活动时间：2021 年 05 月 14 日 14:00~17:00 提问数：10 个 回复数：10 个 回复率：100.00% 0 2 4 6 8 10 12 提问数 回复数 提问回复统计 嘉宾回复情况： | --- | --- | --- | --- | |-------|---------------|--------|--------| | 序号 | 嘉宾 | 回复数 | 回复率 | | 1 | 副董事长-陈烨 | 3 | 30.00% | | 2 | 董秘-岳宁 | 4 | 40.00% | 深圳市全景网络有限公司 3 财务总监-郭伟 3 30.00% 合计 3 人 10 100.00% 2. 提问用户情况分析 提问用户：9 人。 | --- | --- | |--------------|--------| | 提问用户类型 | 占比 | | 个人投资者 | 88.89% | | 其他专业人士 | 11.11% | 提问用户类型分析： 深圳市 ...

证券代码：300831 证券简称：派瑞股份 西安派瑞功率半导体变流技术股份有限公司 投资者关系活动记录表 编号：2021-001 | --- | --- | --- | --- | --- | --- | --- | |-------------------------|-----------------------------------------|--------------------------------------------------------|-------------------------|-------|-------|--------| | | | | | | | | | | | | | | | | | 投资者关系活动 | □特定对象调研 | □分析师会议 | | | | | | 类别 | □媒体采访 | √ 业绩说明会 | | | | | | | □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） | | | | | | | 通过"全景·路演天下"（ | http://rs.p5w.net ...

证券代码：300831 证券简称：派瑞股份 西安派瑞功率半导体变流技术股份有限公司 投资者关系活动记录表 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 □电话会议 | | | | | □其他： （请文字说明其他活动内容） | | | | 参与单位名称 | 通过"全景路演"（ http://rs.p5w.net | ）参与" 2022 | 年陕西辖区上市公 | | 及人员姓名 | 司投资者集体接待日暨 20 ...

Financial Performance - The company's operating revenue for Q3 2022 was ¥52,037,586.40, a decrease of 20.35% compared to the same period last year[5] - Net profit attributable to shareholders for Q3 2022 was ¥14,695,134.95, down 51.15% year-on-year[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥13,056,432.54, a decline of 55.15% compared to the previous year[5] - The company's basic and diluted earnings per share for Q3 2022 were both ¥0.0459, down 51.17% year-on-year[5] - Total operating revenue for Q3 2022 was CNY 136,449,663.77, a slight increase from CNY 136,401,885.73 in Q3 2021, representing a growth of 0.035%[20] - Operating profit for the period was CNY 53,109,349.77, up from CNY 47,937,082.77, indicating an increase of about 4.9%[21] - Net profit for Q3 2022 reached CNY 46,272,210.40, compared to CNY 41,598,262.99 in the same period last year, reflecting a growth of approximately 11.5%[21] - Earnings per share (EPS) for Q3 2022 was CNY 0.1445, an increase from CNY 0.1296 in Q3 2021, representing a growth of about 12.1%[21] - The total comprehensive income for the period was CNY 46,272,210.40, compared to CNY 41,598,262.99 in the previous year, reflecting an increase of approximately 11.5%[21] Cash Flow and Liquidity - The cash flow from operating activities for the year-to-date period reached ¥87,488,107.49, an increase of 2,030.13% compared to the same period last year[5] - The net cash flow from operating activities for the period was ¥87,488,107.49, a significant increase from ¥4,107,179.29 in the previous period, reflecting strong operational performance[23] - Total cash inflow from investment activities was ¥574,662,636.79, compared to ¥382,739,027.76 in the prior period, indicating increased investment recovery[23] - The net cash flow from investment activities was -¥27,887,853.16, an improvement from -¥198,126,213.68 year-over-year, showing reduced cash outflow[23] - Cash and cash equivalents at the end of the period totaled ¥328,452,747.58, up from ¥253,435,121.75 in the previous period, indicating improved liquidity[24] - The company reported cash received from the recovery of investments at ¥570,000,000.00, compared to ¥380,000,000.00 in the prior period, highlighting effective investment management[23] - The total cash inflow from operating activities was ¥194,167,336.46, compared to ¥107,965,078.29 in the previous period, reflecting robust sales growth[23] - The cash flow from operating activities was significantly higher than the previous year, demonstrating improved operational efficiency and revenue generation[23] Assets and Liabilities - Total assets at the end of Q3 2022 were ¥927,195,569.02, reflecting a growth of 4.85% from the end of the previous year[5] - Total current assets reached ¥773,817,937.81, an increase from ¥724,543,726.01 at the beginning of the year, indicating a growth of about 6.8%[17] - The company's inventory increased to ¥102,593,320.46, up from ¥90,307,029.96, reflecting a growth of approximately 13.5%[17] - Non-current assets totaled ¥153,377,631.21, a decrease from ¥159,758,218.22 at the beginning of the year, indicating a decline of about 4.8%[17] - Total liabilities increased to CNY 83,083,136.87 from CNY 76,861,722.48, showing a rise of approximately 8.8%[20] - Total equity attributable to shareholders rose to CNY 843,344,647.45 from CNY 806,698,121.33, indicating an increase of about 4.5%[20] Shareholder Information - The total number of common shareholders at the end of the reporting period is 35,540[12] - The largest shareholder, Xi'an Power Electronics Technology Research Institute, holds 39.55% of shares, totaling 126,574,080 shares[12] - The company has not disclosed any related party relationships among its top shareholders[13] Government Subsidies and Other Income - The company received government subsidies amounting to ¥208,520.61 in Q3 2022, with a total of ¥411,209.56 for the year-to-date period[6] - The company experienced a 1769.63% increase in other income, primarily due to increased government subsidies received during the reporting period[10] Research and Development - Research and development expenses for the quarter were CNY 5,837,543.68, compared to CNY 5,175,197.23 in the previous year, reflecting an increase of approximately 12.8%[20] Investment and Project Development - The company is in the process of revising its feasibility study report for its fundraising project due to changes in the industry and macro environment[15] - The company has acquired land use rights for a new project, with a net area of 60,024.6 square meters (approximately 90.037 acres)[14] - The company is currently reviewing and revising its investment return metrics to better protect the interests of minority investors[15] Financial Management - The company reported a financial income of CNY 5,144,027.31, slightly up from CNY 5,119,013.40, indicating a marginal increase of about 0.5%[20] - The cash outflow for financing activities was ¥9,712,198.10, an increase from ¥5,440,000.00 in the previous period, primarily due to higher dividend payments[24] - The company paid ¥40,054,707.33 in employee compensation, up from ¥38,384,247.94, indicating a focus on workforce investment[23] - The company experienced a foreign exchange gain of ¥187,761.03, contrasting with a loss of -¥33,293.80 in the previous period, reflecting favorable currency movements[24]

Financial Performance - The company's operating revenue for the first half of 2022 was ¥84,412,077.37, representing an increase of 18.78% compared to ¥71,068,791.11 in the same period last year[21]. - The net profit attributable to shareholders for the first half of 2022 was ¥31,551,391.17, a significant increase of 177.02% from ¥11,389,461.15 in the previous year[21]. - The net cash flow from operating activities reached ¥85,166,611.36, marking a substantial increase of 1,242.66% compared to ¥6,343,148.29 in the same period last year[21]. - The basic earnings per share for the first half of 2022 was ¥0.0986, up 176.97% from ¥0.0356 in the previous year[21]. - The gross profit margin for power electronic devices was 23.64%, with a significant increase of 443.83% in revenue compared to the previous year[43]. - The company's revenue for the reporting period reached ¥84,412,077.37, representing an 18.78% increase compared to ¥71,068,791.11 in the same period last year[41]. - The company's R&D investment increased by 13.64% to ¥3,553,925.62, up from ¥3,127,365.84 in the previous year[41]. - The company's cash and cash equivalents increased by 143.70% to ¥56,124,922.48, compared to a decrease of ¥128,421,482.48 in the previous year[41]. - The company's operating costs decreased by 1.97% to ¥42,300,463.12, down from ¥43,149,256.19 in the previous year[41]. - The company reported a total comprehensive income of ¥31,713,680.47, significantly higher than ¥10,702,772.28 in the previous year, representing an increase of about 195.5%[135]. Assets and Liabilities - Total assets at the end of the reporting period were ¥910,063,038.71, reflecting a 2.91% increase from ¥884,301,944.23 at the end of the previous year[21]. - The total liabilities as of June 30, 2022, were RMB 105,068,130.39, compared to RMB 107,000,000.00 at the beginning of the year, showing a decrease of approximately 1.8%[123]. - The total equity attributable to shareholders reached ¥828,649,512.50, up from ¥806,698,121.33, indicating a growth of 2.6%[127]. - The company's accounts receivable decreased to RMB 87,920,976.45 from RMB 138,284,012.48, a decline of about 36.3%[122]. - The total current assets rose to RMB 755,171,288.81, up from RMB 724,543,726.01, indicating an increase of about 4.2%[122]. Research and Development - The main business focus remains on the research and production of power semiconductor devices, with no significant changes during the reporting period[30]. - The company has a R&D team of over 150 members, accounting for approximately 42.74% of the total workforce[35]. - The company submitted 8 patent applications during the reporting period, including 2 inventions and 3 that have been approved[38]. - The company aims to enhance its core competitiveness and innovation capabilities to become a leading international power electronics equipment manufacturer[77]. - The company is focusing on enhancing its research and development capabilities to drive innovation in semiconductor technology[145]. Market Position and Strategy - The company has a strong market position in high voltage, high power, and large diameter thyristors, leading the domestic market share[30]. - The company has developed proprietary technologies, including high-pressure thyristor full pressure connection technology and high-pressure low-temperature welding technology[34]. - The company’s high-power semiconductor devices are critical components in ultra-high voltage direct current transmission projects, recognized by major state-owned power companies[33]. - The company plans to continue investing in new product development and market expansion strategies to enhance its competitive position[145]. - The company is exploring potential mergers and acquisitions to expand its market presence and product offerings[145]. Financial Management and Governance - The company actively engages with shareholders and investors, ensuring transparency and adherence to legal regulations[77]. - The company has established a robust internal control system to safeguard both shareholder and creditor interests[77]. - The company has no major shareholder or related party occupying company funds, ensuring financial integrity[78]. - The company has committed to a cash dividend amount not less than 20% of the distributable profit for the year, provided the net profit is positive and there are no significant external investment plans or cash expenditures[80]. - The company plans to distribute cash dividends with a minimum proportion of 80% during profit distribution if it is in a mature development stage without significant capital expenditure arrangements[82]. Environmental and Regulatory Compliance - There were no significant environmental penalties or issues reported during the period, and the company complied with all environmental regulations[76]. - The company continues to invest in environmental protection and adheres to strict environmental standards in its operations[78]. Financial Reporting and Accounting Policies - The financial report for the first half of 2022 was not audited[120]. - The company adheres to the Chinese Accounting Standards, ensuring that the financial statements accurately reflect its financial position and performance as of June 30, 2022[162]. - The financial statements are prepared based on the going concern assumption, with no significant doubts regarding the company's ability to continue operations[160]. - The company has established specific accounting policies for revenue recognition, financial asset impairment, and inventory valuation based on its operational characteristics[161].

Financial Performance - The company's revenue for Q1 2022 was ¥33,217,161.10, representing a 93.92% increase compared to ¥17,129,321.06 in the same period last year[3] - Net profit attributable to shareholders reached ¥12,136,770.85, a significant increase of 2,953.22% from ¥397,506.82 year-on-year[3] - The net profit after deducting non-recurring gains and losses was ¥10,613,037.82, up 4,324.27% from ¥239,881.97 in the previous year[3] - Basic earnings per share rose to ¥0.0379, reflecting a 3,058.33% increase from ¥0.0012 year-on-year[3] - The total operating revenue for Q1 2022 was CNY 33,217,161.10, a significant increase of 93.9% compared to CNY 17,129,321.06 in the same period last year[19] - The net profit for Q1 2022 reached CNY 12,125,382.06, a substantial increase from CNY 445,276.99 in Q1 2021, representing a growth of 2,628.5%[20] - The operating profit for Q1 2022 was CNY 13,861,586.13, compared to CNY 888,982.44 in the previous year, indicating a growth of 1,558.5%[20] Cash Flow - The net cash flow from operating activities was ¥57,148,488.28, a 759.04% increase compared to -¥8,671,443.96 in the same period last year[3] - Cash inflow from operating activities totaled ¥97,147,578.57, compared to ¥22,319,194.45 in Q1 2021, indicating a year-over-year increase of approximately 335%[23] - The cash outflow from operating activities was ¥39,999,090.29, up from ¥30,990,638.41 in the previous year, representing a 29% increase[23] - The net cash flow from investing activities was negative at -¥29,199,058.42, an improvement from -¥269,797,115.21 in Q1 2021[24] - The net increase in cash and cash equivalents for the quarter was ¥27,942,285.28, contrasting with a decrease of ¥278,488,688.76 in the previous year[24] - The ending balance of cash and cash equivalents was ¥306,319,215.60, compared to ¥174,438,761.18 at the end of Q1 2021, reflecting a year-over-year increase of approximately 75%[24] Assets and Liabilities - Total assets at the end of the reporting period were ¥885,442,352.41, a slight increase of 0.13% from ¥884,301,944.23 at the end of the previous year[3] - The total liabilities for Q1 2022 were CNY 65,876,748.60, down from CNY 76,861,722.48 in the previous quarter, a decrease of 14.3%[18] - The equity attributable to shareholders of the parent company increased to CNY 818,834,892.18 from CNY 806,698,121.33, reflecting a growth of 1.4%[18] Research and Development - The company's R&D expenses increased by 79.79% to ¥1,988,121.81, indicating a continued commitment to innovation[7] - Research and development expenses for Q1 2022 were CNY 1,988,121.81, up from CNY 1,105,818.75 in the same period last year, indicating an increase of 79.7%[20] Shareholder Information - Total number of common shareholders at the end of the reporting period is 32,407[10] - The largest shareholder, Xi'an Power Electronics Technology Research Institute, holds 39.55% of shares, totaling 126,574,080 shares[10] Inventory and Receivables - The company’s accounts receivable decreased to ¥96,043,358.31 from ¥138,284,012.48[15] - Inventory at the end of the reporting period is ¥95,820,664.79, compared to ¥90,307,029.96 at the beginning of the year[15] Government Support and Investments - The company received government subsidies amounting to ¥124,475.54, contributing to its overall financial performance[5] - The company has invested a total of ¥32,351,814.44 in fundraising projects as of the reporting period[13] - The company plans to accelerate the implementation of revised fundraising projects post-COVID-19[14] - The company has acquired land use rights for a plot of 60,024.6 square meters (approximately 90.037 acres) for future development[12] Other Financial Information - The company reported a credit impairment loss of CNY 4,054,000.86 in Q1 2022, compared to a reversal of CNY 1,612,404.22 in the same period last year[20] - The company did not report any audited financial results for the first quarter[25] - The company continues to focus on improving cash flow management and reducing investment outflows to enhance financial stability[24]

Financial Performance - The company's operating revenue for 2021 was ¥178,183,021.40, representing a 46.61% increase compared to ¥121,534,652.54 in 2020[20]. - The net profit attributable to shareholders for 2021 was ¥53,377,985.99, an increase of 82.66% from ¥29,222,839.64 in 2020[20]. - The net profit after deducting non-recurring gains and losses was ¥48,972,865.22, which is a 189.19% increase from ¥16,934,597.16 in 2020[20]. - The company's total revenue for 2021 was ¥178,183,021.40, representing a 46.61% increase compared to ¥121,534,652.54 in 2020[51]. - The gross profit margin for the power electronics industry was 44.96%, a decrease of 8.28% compared to the previous year[53]. - The company reported a significant increase in operating revenue compared to the previous year, driven by effective management strategies to mitigate the impact of the pandemic[93]. - The company reported a total revenue of 1.5 billion RMB for the fiscal year 2021, representing a year-over-year growth of 20%[164]. - The company achieved a net profit of 21.17 million RMB, indicating a strong performance in profitability[123]. Research and Development - The R&D team consists of approximately 165 members, accounting for 42.86% of the total workforce, ensuring a strong focus on new technology and product development[42]. - The company has developed proprietary technologies such as high-voltage thyristor full-pressure connection technology and high-voltage low-temperature welding technology, enhancing its competitive edge in the market[41]. - The company reported a significant increase in R&D expenses, totaling ¥10,222,694.61 in 2021, which is a 106.26% increase from ¥4,956,190.21 in 2020, accounting for 5.74% of operating revenue[62][65]. - The company is investing 10 million RMB in R&D for new semiconductor technologies, aiming to enhance product offerings[121]. - The company plans to invest 100 million RMB in new technology development over the next two years[170]. Market and Product Development - The company aims to play a crucial role in the ultra-high voltage direct current transmission sector, which is expected to peak during the 14th Five-Year Plan[31]. - The company continues to expand its product lineup, including high-power chemical power supply equipment and testing devices, to meet the growing demands of various industrial sectors[39]. - The company has established partnerships with three major industry players to enhance distribution channels and market reach[121]. - New product launches are expected to contribute an additional 200 million RMB in revenue, with a focus on enhancing product features and user experience[113]. - The company is expanding its market presence in Southeast Asia, targeting a 10% market share by 2023[113]. Financial Management and Governance - The company has a commitment to ensuring the accuracy and completeness of its financial reports, as stated by its management[4]. - The company emphasizes compliance with regulations and effective training to ensure lawful operations post-listing[91]. - The company maintained an independent financial department with a complete accounting system, ensuring financial autonomy[102]. - The company has established measures to avoid competition with related parties, ensuring no direct or indirect engagement in competing businesses[183]. - The company will prioritize cash dividends over stock dividends in its profit distribution strategy[182]. Shareholder Engagement and Profit Distribution - The company reported a profit distribution plan of 0.30 CNY per 10 shares (including tax) based on a total of 320,000,000 shares[5]. - The cash dividend represents 100% of the total profit distribution amount, with a total distributable profit of RMB 258,883,115.57[141]. - The company guarantees that the annual cash dividend amount will not be less than 20% of the realized distributable profit for the year[178]. - The company will consider cash dividends as the primary method of profit distribution, with a minimum cash dividend ratio of 80% during mature stages without significant capital expenditure[181]. - The company has committed to protecting investors' interests in case of any failure to fulfill commitments[194]. Operational Challenges and Future Outlook - The company is facing challenges from international market pressures affecting semiconductor raw materials and technology[93]. - The company plans to enhance innovation investment and improve labor efficiency in response to national policies during the "14th Five-Year Plan" period[90]. - Future guidance includes a focus on sustainable practices, with a goal to reduce carbon emissions by 30% by 2025[189]. - The company plans to enhance its supply chain efficiency, aiming for a 15% reduction in operational costs by the end of 2022[113]. - The company provided a forward guidance of 1.5 billion RMB in revenue for the next fiscal year, indicating a growth target of 25%[113].