华微电子(600360) - 2022 Q2 - 季度财报

Financial Performance - The company's operating revenue for the first half of 2022 was ¥1,048,759,835.34, representing a 5.75% increase compared to ¥991,697,118.73 in the same period last year[24]. - The net profit attributable to shareholders of the listed company was ¥38,969,543.10, a significant increase of 46.44% from ¥26,611,493.97 in the previous year[24]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥16,780,618.50, which reflects a decrease of 34.74% compared to ¥25,714,719.97 in the same period last year[24]. - The net cash flow from operating activities was ¥318,307,984.49, showing a substantial increase of 276.67% from ¥84,506,507.84 in the previous year[24]. - The company achieved a revenue of CNY 1,048,759,835.34, representing a year-on-year growth of 5.75%[39]. - The net profit attributable to shareholders increased by CNY 12,358,049.13, a rise of 46.44% compared to the same period last year[26]. - Basic earnings per share rose to CNY 0.04, up 33.33% from CNY 0.03 in the previous year[26]. - The company reported a decrease in net profit after deducting non-recurring gains and losses by CNY 8,934,101.47, a decline of 34.74% due to higher credit impairment losses[27]. - The company achieved a significant increase in other income, which rose by 626.06% to ¥9,718,295.28, primarily due to increased government subsidies[46]. - The company reported a comprehensive income of CNY 28,578,098.95 for the first half of 2022[180]. Assets and Liabilities - The total assets at the end of the reporting period were ¥6,934,516,866.55, which is a 2.17% increase from ¥6,787,021,224.15 at the end of the previous year[24]. - The net assets attributable to shareholders of the listed company were ¥3,224,274,072.21, reflecting a slight increase of 0.11% from ¥3,220,794,796.36 at the end of the previous year[24]. - The company's total assets showed a significant increase in long-term equity investments, which rose by 42.20% to ¥75,679,729.41[54]. - Total liabilities reached ¥3,709,664,111.12, up from ¥3,566,294,028.50, reflecting an increase of about 4.01%[129]. - Current assets totaled ¥2,817,479,191.85, slightly decreasing from ¥2,831,901,543.87, indicating a decline of about 0.51%[124]. - Total cash inflow from investment activities was ¥116,730,000.00, while cash outflow was ¥203,536,149.84, resulting in a net cash outflow of -¥203,536,149.84[157]. Research and Development - The company reported a 19.62% increase in R&D expenses, amounting to ¥52,724,420.55, compared to ¥44,077,651.74 in the previous year[46]. - The company is focusing on R&D in wide bandgap semiconductor technologies represented by SiC and GaN, enhancing its competitive edge[37]. - Research and development expenses for the first half of 2022 were CNY 52,724,420.55, an increase from CNY 44,077,651.74, showing a growth of 19.7%[140]. Market and Product Development - The company has launched several new products, including medium and low voltage CCT MOSFETs and a new generation of super junction MOSFETs, expanding its product series[42]. - The company is actively expanding into strategic emerging fields such as new energy vehicles and industrial control, achieving good results[33]. - The company plans to continue expanding both domestic and international markets through new products and market segments in the second half of 2022[44]. Environmental Compliance - The total emissions during the reporting period amounted to 68.92 million tons, with an approved annual emission limit of 157.68 million tons[82]. - The company achieved compliance in all major pollutants, including a maximum discharge concentration of 9.12 mg/m³ for hydrogen chloride, which is below the limit of 100 mg/m³[82]. - The company has established a wastewater treatment system and air pollution control facilities, which have passed acceptance checks and are regularly maintained[83]. - The company adheres to the ISO 14001 environmental management system, enhancing its environmental management practices and reducing pollutant emissions[90]. Corporate Governance - The company did not distribute profits or increase capital reserves during the reporting period[6]. - There were no significant risks that materially affected the company's operations during the reporting period[8]. - The company has not engaged in any non-operating fund occupation by controlling shareholders or related parties[8]. - The company has maintained a good integrity status during the reporting period, with no significant legal violations or penalties[96]. - The company has not proposed any profit distribution or capital reserve transfer plans for the reporting period[77]. Shareholder Information - The total number of common shareholders as of the end of the reporting period is 124,289[109]. - The largest shareholder, Shanghai Pengsheng Technology Industry Co., Ltd., holds 22.32% of the shares, totaling 214,326,656 shares[110]. - The top ten shareholders do not have any related party relationships with the company or each other[116]. Financial Management - The company has not made any significant equity or non-equity investments during the reporting period[61]. - The company has not engaged in any major related transactions during the reporting period[103]. - The total guarantee amount for the company, including guarantees to subsidiaries, is CNY 111,350,000, which accounts for 3.45% of the company's net assets[105]. - The company has not provided any guarantees to shareholders, actual controllers, or related parties during the reporting period[105].