胜利精密(002426) - 2021 Q2 - 季度财报

Financial Performance - The company's operating revenue for the first half of 2021 was ¥2,482,733,643.44, a decrease of 41.94% compared to the same period last year[26]. - The net profit attributable to shareholders of the listed company was ¥34,966,010.32, down 93.84% year-on-year[26]. - The net profit after deducting non-recurring gains and losses was -¥44,271,285.57, a decline of 150.38% compared to the previous year[26]. - The net cash flow from operating activities was -¥96,055,285.73, a decrease of 120.92% compared to the same period last year[26]. - The total assets at the end of the reporting period were ¥10,335,108,461.01, down 7.63% from the end of the previous year[26]. - The net assets attributable to shareholders of the listed company were ¥4,510,880,455.25, a decrease of 1.03% compared to the end of the previous year[26]. - The basic earnings per share were ¥0.0103, down 93.76% year-on-year[26]. - The diluted earnings per share were also ¥0.0103, reflecting the same percentage decrease[26]. - The weighted average return on net assets was 0.77%, down 11.98% from the previous year[26]. - The company reported a revenue of 204,750 million RMB for the first half of 2021, with a net profit of -2,211.29 million RMB, indicating a significant loss compared to previous periods[70]. Revenue Breakdown - Revenue from mobile terminals dropped by 44.37% to ¥2,048,417,071.06, accounting for 82.51% of total revenue[46]. - Domestic revenue fell by 72.60% to ¥726,614,406.91, while international revenue increased by 8.15% to ¥1,756,119,236.53, representing 70.73% of total revenue[46]. - Investment income contributed ¥5,257,127.22, accounting for 16.71% of total profit[50]. Market Trends - The global PC shipment in the first half of 2021 reached 141 million units, a year-on-year increase of 16.5%, indicating a robust recovery in the industry[35]. - The domestic smartphone market saw a shipment of 174 million units, growing by 13.7%, with 5G smartphones reaching 128 million units, a growth of 100.9%[35]. - The automotive market in China is expected to achieve a sales volume of 27 million units in 2021, a year-on-year increase of 6.7%, with new energy vehicle sales projected to reach 2.4 million units, growing by 76%[36]. Strategic Initiatives - The company completed the acquisition of 60% equity in Zhongsheng Precision in March 2021, which is expected to enhance operational development and business expansion[39]. - The company plans to establish a joint venture with Yunnan Enjie to acquire 100% equity of Fuqiang Technology and JOT, focusing on customized intelligent manufacturing solutions[38]. - R&D investment increased by 1.39% to CNY 137.49 million compared to the previous year, reflecting the company's commitment to innovation[44]. Environmental Compliance - Suzhou Victory Precision Manufacturing Technology Co., Ltd. reported total emissions of non-methane total hydrocarbons at 2.3722 tons/year, particulate matter at 0.4416 tons/year, and COD at 7.4446 tons/year[84]. - The company has implemented pollution control facilities, including dynamic centrifuges and electrostatic precipitators, to treat exhaust gases effectively[89]. - The wastewater from production processes is treated and meets the standards before being discharged into municipal sewage systems[89]. - The company is committed to using clean energy sources, such as natural gas for boilers, to minimize environmental impact[89]. Legal and Regulatory Matters - The company is involved in a significant lawsuit regarding equity transfer disputes, with an amount in dispute of 799.808 million yuan[116]. - Another lawsuit involves a claim for performance compensation of 383.507 million yuan, with the court ruling still pending[116]. - The company has been fined 600,000 yuan by the China Securities Regulatory Commission for violations related to information disclosure[121]. - Key individuals, including Wang Hancang and Guo Wenjie, face lifetime bans from the securities market due to severe violations[121]. Shareholder Relations - The company actively protects the rights of shareholders, especially minority shareholders, by improving corporate governance and risk management[94]. - The company has not distributed cash dividends or issued new shares in the first half of 2021, indicating a focus on reinvestment[78]. - The total number of common shareholders at the end of the reporting period was 117,020[183]. Guarantees and Financial Transactions - The total amount of external guarantees approved during the reporting period reached CNY 21,463.93 million[149]. - The total amount of external guarantees at the end of the reporting period was CNY 39,000 million, with a remaining balance of CNY 35,913.93 million[149]. - The company has provided guarantees totaling CNY 1,935 million to Anhui Victory Precision Manufacturing Technology Co., Ltd. as of February 5, 2016, which is set to expire on July 4, 2021[149].