WLCSP(603005)2024-08-23 08:35Financial Performance - The company's operating revenue for the first half of 2024 reached ¥535,143,429.05, an increase of 11.08% compared to ¥481,761,633.82 in the same period last year[10]. - The net profit attributable to shareholders of the listed company was ¥110,069,127.19, representing a 43.67% increase from ¥76,611,382.13 in the previous year[10]. - The net profit after deducting non-recurring gains and losses was ¥90,279,542.66, up 52.39% from ¥59,243,936.07 year-on-year[10]. - The basic earnings per share increased to ¥0.17, a rise of 41.67% compared to ¥0.12 in the same period last year[11]. - The weighted average return on net assets was 2.67%, an increase of 0.76 percentage points from 1.91% in the previous year[12]. - The total operating revenue for the first half of 2024 reached ¥393,854,946.44, an increase from ¥347,051,646.24 in the same period of 2023, representing a growth of approximately 13.5%[78]. - The net profit for the first half of 2024 was ¥114,671,139.53, compared to ¥70,230,848.16 in the first half of 2023, indicating a significant increase of about 63.4%[79]. - The total comprehensive income for the first half of 2024 was ¥112,394,706.89, compared to ¥69,515,173.68 in the first half of 2023, showing an increase of about 61.5%[79]. Cash Flow and Assets - The net cash flow from operating activities was ¥123,066,198.66, down 5.55% from ¥130,300,545.84 in the same period last year[10]. - The company reported a net cash flow from investing activities of ¥343,663,414.87, a significant improvement compared to a net outflow of ¥1,491,594,817.20 in the previous year[29]. - The total assets at the end of the reporting period were ¥4,606,502,871.85, a decrease of 4.51% from ¥4,824,122,558.00 at the end of the previous year[10]. - Total current assets decreased to ¥2,605,330,982.38 from ¥2,780,440,577.98, a decline of approximately 6.3%[69]. - Cash and cash equivalents decreased to ¥2,304,522,560.25 from ¥2,554,605,772.26, representing a decrease of about 9.8%[69]. - Accounts receivable increased to ¥140,961,738.11 from ¥93,960,044.15, an increase of approximately 49.9%[69]. - Total liabilities decreased to ¥414,653,404.97 from ¥702,589,480.10, a significant reduction of about 41.0%[71]. - The company's overseas assets amounted to ¥614,138,174.68, accounting for 13.33% of total assets[32]. Research and Development - Research and development expenses increased by 27.90% to ¥70,912,231.77 from ¥55,444,608.29 year-on-year[29]. - The company aims to enhance its advanced packaging technology capabilities, particularly in automotive applications, and expand its market share in intelligent sensors and MEMS[26]. - The company has established a competitive advantage in wafer-level chip size packaging (WLCSP) technology, focusing on miniaturization, low power consumption, and high integration[18]. - The company is implementing a semiconductor technology innovation industrial park project with a total investment of ¥410 million, covering an area of 90 acres and a construction area of approximately 120,000 square meters[34]. Market Outlook - The global semiconductor sales are projected to reach $611.2 billion in 2024, a year-on-year increase of 15.8%[17]. - The global packaging market is expected to reach $89.9 billion in 2024, with a growth rate of 9.4%[17]. - The intelligent sensor market is recovering, with the global image sensor market projected to grow to $28.8 billion by 2028, with a compound annual growth rate of 5.1% from 2022 to 2028[24]. - The advanced packaging market is expected to grow at a compound annual growth rate of 11% from 2023 to 2029, reaching $69.5 billion[17]. Strategic Initiatives - The company has outlined its future growth strategy focusing on expanding its market presence and enhancing product offerings in the semiconductor industry[13]. - The company is establishing a global production and R&D layout, including a manufacturing base in Penang, Malaysia, to better meet overseas customer demands[28]. - The company is actively pursuing mergers and acquisitions to enhance its technological capabilities and market position, including the acquisition of Anteryon and VisIC[19]. Environmental Compliance - The company strictly adheres to environmental laws and regulations, ensuring that pollutant emissions meet national and local standards, with no significant environmental incidents reported during the reporting period[44]. - The company has obtained ISO 14001 environmental management certification, demonstrating its commitment to integrating environmental protection into its operations[51]. - Measures to reduce carbon emissions include improvements in energy management processes through ISO 50001, equipment upgrades, and the use of clean energy[52]. - The company has completed an emergency response plan for environmental incidents, which has been filed with local environmental authorities, and regular emergency drills are conducted to enhance response capabilities[47]. Shareholder Information - The company has a total of 162,208 common stock shareholders as of the end of the reporting period[62]. - The largest shareholder, Suzhou Industrial Park Venture Capital Co., Ltd., holds 115,849,766 shares, representing 17.75% of the total shares[62]. - The company did not propose any profit distribution or capital reserve transfer plan for the first half of 2024[42]. Governance and Compliance - There were no significant lawsuits or arbitration matters during the reporting period[58]. - The company has not engaged in any non-operational fund occupation by controlling shareholders or related parties during the reporting period[58]. - The company has not reported any changes in the audit opinion from the previous annual report[58]. Accounting Policies - The company adheres to the accounting standards and principles set forth by the relevant authorities, ensuring accurate financial reporting[110]. - The company’s financial statements reflect its financial position, operating results, changes in equity, and cash flows accurately[110]. - The company recognizes expected credit losses for financial assets measured at amortized cost and those measured at fair value with changes recognized in other comprehensive income[146].