深康佳A(000016) - 2024 Q2 - 季度财报

Financial Performance - The company reported a plan not to distribute cash dividends or issue bonus shares for the fiscal year 2024[1]. - The company's operating revenue for the reporting period was ¥5,412,530,372.47, a decrease of 48.31% compared to the same period last year[10]. - The net profit attributable to shareholders of the listed company was -¥1,087,581,842.55, representing a decline of 462.81% year-on-year[10]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥1,103,078,610.72, a decrease of 23.72% compared to the previous year[10]. - The net cash flow from operating activities was -¥439,338,365.13, which is a decline of 117.98% year-on-year[10]. - The total assets at the end of the reporting period were ¥34,324,017,267.75, down 4.19% from the end of the previous year[10]. - The net assets attributable to shareholders of the listed company decreased to ¥4,553,306,674.94, a decline of 19.33% compared to the previous year[10]. - The basic earnings per share for the reporting period was -¥0.4517, a decrease of 462.52% year-on-year[10]. - The diluted earnings per share was also -¥0.4517, reflecting the same percentage decline as basic earnings[10]. - The weighted average return on net assets was -21.33%, a decrease of 18.78% compared to the previous year[10]. - The company reported a significant decrease in overseas sales, which amounted to ¥1,366,369,132.78, down 64.97% from ¥3,900,990,088.37 year-on-year[21]. - The semiconductor and storage chip business saw a dramatic decline in revenue, dropping 95.93% to ¥82,962,696.19 from ¥2,036,903,764.93 in the previous year[20]. - The company reported a net loss attributable to shareholders due to various factors, including a fair value loss of approximately 175 million yuan from trading financial assets[18]. - The company recognized an impairment provision of approximately 255 million yuan based on prudence principles, impacting profits[18]. Governance and Management - The management emphasized the importance of ensuring the financial report's authenticity, accuracy, and completeness[1]. - All board members attended the meeting to review the semi-annual report, indicating strong governance practices[1]. - There were no changes in the board of directors or senior management during the reporting period, except for several resignations and appointments in August 2024[35]. - The semi-annual financial report has not been audited as of the reporting date[45]. - The company has no non-operating fund occupation by controlling shareholders or related parties during the reporting period[45]. - The company has no violations regarding external guarantees during the reporting period[45]. Research and Development - The company has established a three-tier R&D system with nearly 1,500 R&D personnel and has introduced industry talents for the Micro LED project[16]. - The company is focusing on the integration of emerging technologies such as 5G and AI into consumer electronics, indicating a trend towards structural upgrades in the industry[14]. - Research and development expenses were ¥214,578,026.81, down 9.47% from ¥237,033,893.11 in the previous year[19]. - The company has implemented changes in accounting policies and corrected prior period errors, impacting the financial results[92]. Environmental Compliance - The company has received environmental permits for its subsidiaries, including the approval for the expansion project at Xingda Hongye, which allows for the production of 200,000 square meters/year of single-sided PCBs and 250,000 square meters/year of double-sided PCBs[36]. - The total wastewater discharge from Xingda Hongye is reported at 49,783.5 tons/year, with specific pollutants including COD at 19.0612 tons/year and ammonia nitrogen at 3.0498 tons/year[37]. - The company adheres to multiple environmental standards, including GB 21900-2008 for electroplating pollutants and DB44/1597-2015 for wastewater discharge[36]. - The company has successfully renewed its national pollutant discharge permits, ensuring ongoing compliance with environmental regulations[37]. - The company has invested approximately 20 million RMB in the upgrade of wastewater treatment stations between 2019 and 2020, incorporating advanced technologies such as RO reverse osmosis and MBR membranes[40]. - The company has implemented emergency response plans for environmental incidents, including the establishment of emergency wastewater storage pools with capacities of 600 m³ and 500 m³[41]. - The company has achieved compliance in the discharge of industrial wastewater, waste gas, and noise during the reporting period[39]. Legal Matters - The company reported a lawsuit involving its subsidiary Shenzhen Konka Pengrun Technology Industry Co., Ltd., claiming a total amount of 166.81 million CNY against multiple defendants[45]. - The company won a lawsuit regarding a guarantee contract dispute, with a claim amount of 21.29 million CNY, and the case has been concluded[46]. - The company successfully executed a judgment in a case involving a claim of 2.36 million USD, recovering 17.54 million CNY[46]. - The company is currently in the execution phase of a lawsuit concerning a share transfer contract dispute, with a claim amount of 45.41 million CNY[46]. - The company won a case related to a capital increase dispute, recovering 132.24 million CNY, and the case has been concluded[46]. - The company is involved in ongoing litigation regarding a contract dispute, with a claim amount of 752.15 million CNY, currently under second-instance trial[46]. Shareholder Rights and Corporate Governance - The company emphasizes the protection of shareholder rights, ensuring timely and accurate information disclosure[44]. - The company adheres to a cash dividend policy in accordance with its articles of association and shareholder resolutions[44]. - The company actively participates in social responsibility initiatives, focusing on community development and environmental protection[44]. - The company provides regular health check-ups for employees and ensures compliance with labor laws[44]. Financial Instruments and Investments - The company has issued corporate bonds totaling 2.3 billion RMB, with 1.5 billion RMB issued on January 29, 2024, and 800 million RMB issued on March 18, 2024[62]. - The total amount raised through non-public issuance of corporate bonds in 2024 is RMB 230 million, with a net amount of RMB 229.264 million[31]. - The company has established the Dongfang Jiakang Industrial M&A Fund with a total scale of 1,001 million RMB, with Shenzhen Konka Investment Holding Co., Ltd. contributing 500 million RMB, accounting for 49.95% of the fund[60]. - The company has a total external guarantee balance of 613,351,000 CNY at the end of the reporting period[55]. Future Outlook and Strategic Focus - Future outlook indicates a focus on market expansion and potential mergers and acquisitions to enhance competitive positioning[100]. - The company plans to focus on the "consumer electronics + semiconductor" dual business strategy to enhance operational efficiency and reduce losses in the TV business[71]. - The company is exploring strategic partnerships to bolster its innovation capabilities and market reach[100]. - The company is committed to reducing carbon emissions and promoting a low-carbon economy through technological innovation[44]. Accounting Policies and Financial Reporting - The financial statements of Konka Group Co., Ltd. for the period from January 1, 2024, to June 30, 2024, are prepared in accordance with the accounting standards issued by the Ministry of Finance and relevant regulations[102]. - The group follows the principle of materiality in preparing and disclosing financial statements, with specific thresholds for significant items such as bad debt provisions exceeding 50 million RMB[109]. - The group’s accounting policies include provisions for bad debts, inventory write-downs, and revenue recognition based on actual operating characteristics[104]. - The group recognizes deferred tax assets and liabilities based on the temporary differences between the tax bases of assets and liabilities and their carrying amounts[178].