SMEI(SZ:300456)2025-10-27 11:30Revenue and Profit - The company's revenue for Q3 2025 was ¥111,819,836.83, a decrease of 59.17% compared to the same period last year[3]. - Net profit attributable to shareholders reached ¥1,576,469,980.20, an increase of 2,199.10% year-on-year, primarily due to the sale of controlling interest in Silex Microsystems AB[3]. - The net profit excluding non-recurring gains and losses was -¥234,970,682.04, a decline of 198.67% compared to the previous year[3]. - Basic and diluted earnings per share were both ¥2.1530, reflecting a significant increase of 2,198.44% year-on-year[3]. - Net profit surged by 956.23% to ¥1,514,419,926.65, driven by various factors including the sale of Swedish Silex equity[9]. - Operating profit for the current period is ¥1,508,470,715.05, compared to a loss of ¥171,604,666.28 in the previous period[26]. - The net profit attributable to the parent company shareholders is approximately ¥1.58 billion, a decrease of ¥117.77 million compared to the previous period[27]. - The total comprehensive income amounts to approximately ¥1.65 billion, down by ¥192.02 million from the previous period[27]. Assets and Liabilities - Total assets increased to ¥8,919,148,229.60, up 27.21% from the end of the previous year[3]. - Total assets reached ¥8,919,148,229.60, up from ¥7,011,337,774.25, indicating a growth of 27.2%[23]. - Total liabilities increased to ¥1,805,372,835.75 from ¥1,622,173,986.62, reflecting a rise of 11.3%[23]. - Shareholder equity rose to ¥6,803,314,903.29, marking a 38.18% increase compared to the previous year-end[3]. - Owner's equity totaled ¥7,113,775,393.85, an increase from ¥5,389,163,787.63, representing a growth of 32.1%[23]. Cash Flow - Cash flow from operating activities for the year-to-date was ¥21,431,027.37, down 88.17% from the previous year[3]. - The net cash flow from operating activities decreased by 88.17% to ¥21,431,027.37 compared to the previous period[11]. - Cash flow from investing activities generated a net cash flow of approximately ¥1.13 billion, compared to a negative cash flow of ¥513.41 million in the previous period[29]. - The net cash flow from financing activities increased by 355.60% to ¥507,204,278.11, driven by the repayment of bank loans and financing lease debts[12]. - The company reported a net increase in cash and cash equivalents of ¥1,656,288,643.68, an increase of 830.39% compared to the previous period[12]. - The ending balance of cash and cash equivalents is approximately ¥2.27 billion, up from ¥718.88 million at the end of the previous period[30]. Investments and Acquisitions - The company completed the sale of its controlling interest in Silex Microsystems AB in July 2025, impacting both net profit and revenue significantly[3]. - The company acquired a controlling interest in Qingdao Zhancheng Technology Co., which contributed to a 420.62% increase in prepayments[7]. - Long-term equity investments increased by 310.60% to ¥2,384,953,421.10 as a result of revaluation at fair value after losing control[8]. - The company acquired 9.50% equity in its subsidiary Silex Beijing for a total price of CNY 32,370.96 million[18]. - The company approved the acquisition of 56.24% equity in Qingdao Zhancheng Technology Co., Ltd. for CNY 15,747.20 million, increasing its total ownership to 61.00%[19]. Operational Performance - Total operating costs rose by 31.33% to ¥1,295,910,449.94, influenced by comprehensive factors[9]. - Management expenses skyrocketed by 402.97% to ¥509,536,436.82, primarily due to equity incentive costs triggered by the sale of Swedish Silex[9]. - Research and development expenses for the current period were ¥295,258,407.47, compared to ¥274,553,380.58 in the previous period, indicating an increase in investment in innovation[26]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 76,168[13]. - The largest shareholder, Yang Yunchun, holds 24.46% of the shares, with 134,307,539 shares pledged[13]. Other Financial Metrics - Cash inflow from investment activities increased significantly by 26,136.98% to ¥1,715,953,057.62, primarily due to the full transaction price received from the sale of Silex shares[11]. - Cash received from investment income surged by 612.51% to ¥40,882,501.93, attributed to increased returns from long-term equity investments[11]. - Other comprehensive income after tax increased by 1,016.96% to ¥138,872,923.22, driven by various factors[10]. - Total comprehensive income surged by 961.02% to ¥1,653,292,849.87, reflecting strong financial performance[10].