GDM(SZ:002636)2021-08-30 16:00Financial Performance - The company's operating revenue for the first half of 2021 was ¥3,091,063,184.55, representing a 124.26% increase compared to ¥1,378,308,738.62 in the same period last year[24]. - The net profit attributable to shareholders was ¥546,197,240.45, a significant increase of 631.60% from ¥74,657,902.69 in the previous year[24]. - The net profit after deducting non-recurring gains and losses reached ¥508,288,551.91, up 770.77% from ¥58,372,561.75 year-on-year[24]. - The basic earnings per share increased to ¥0.75, reflecting a 650.00% growth compared to ¥0.10 in the same period last year[24]. - Total revenue for the first half of 2021 reached ¥3,091,063,184.55, a year-on-year increase of 124.26% compared to ¥1,378,308,738.62 in the same period last year[43]. - Net profit reached CNY 55,131.90 million, representing a year-on-year growth of 624.03%[36]. - The company reported a significant increase in inventory, which rose to ¥472,530,707.75, accounting for 7.06% of total assets, up from 4.79% the previous year[46]. - The total comprehensive income for the first half of 2021 was CNY 415,942,591.82, compared to CNY 103,342,861.74 in the first half of 2020, reflecting strong overall performance[156]. Assets and Liabilities - The total assets at the end of the reporting period were ¥6,688,891,518.64, marking a 25.59% increase from ¥5,326,075,118.56 at the end of the previous year[24]. - The net assets attributable to shareholders increased to ¥3,347,551,099.87, a rise of 17.58% from ¥2,847,037,271.13 at the end of the previous year[24]. - Cash and cash equivalents at the end of the reporting period were ¥1,019,719,519.88, accounting for 15.24% of total assets, an increase from 14.88% at the end of the previous year[46]. - Accounts receivable increased to ¥1,327,358,160.27, representing 19.84% of total assets, up from 13.60% the previous year[46]. - The total current liabilities increased to CNY 3,059,199,439.21 from CNY 2,309,058,314.81, marking an increase of about 32.5%[138]. - The company's total liabilities increased to CNY 3,168,683,624.23 from CNY 2,410,222,257.44, indicating a rise of about 31.5%[138]. Research and Development - The company’s R&D investment was CNY 120,759,237.19, a 92.71% increase from the previous year[41]. - Research and development expenses for the first half of 2021 were CNY 120,759,237.19, up from CNY 62,664,895.35 in the same period of 2020, indicating a growth of 92.7%[148]. - The company specializes in the production and sales of copper-clad laminates and semi-cured sheets, with a focus on R&D for new products[185]. Market and Sales Performance - The production of various copper-clad laminates was 21.86 million sheets, up 32.62% compared to the same period last year[36]. - The sales volume of copper-clad laminates was 21.69 million sheets, an increase of 33.53% year-on-year[36]. - Revenue from the electronic components manufacturing sector was ¥2,965,191,654.77, accounting for 95.93% of total revenue, with a year-on-year growth of 130.42%[43]. - Domestic revenue amounted to ¥2,933,624,764.76, representing 94.91% of total revenue, with a year-on-year increase of 125.85%[43]. - The revenue from PCB products surged by 446.40% year-on-year, reaching ¥60,114,347.46[43]. Corporate Governance and Compliance - The company emphasizes the protection of shareholder rights and maintains transparent communication with investors through various channels[72]. - The company has established a comprehensive environmental protection system and regularly maintains pollution prevention facilities to ensure compliance with emission standards[70]. - The company received a fine of RMB 32,800 for improper wastewater discharge, which did not have a significant impact on operations[71]. - The company has not encountered any significant issues that would raise doubts about its ability to continue as a going concern within the next 12 months[187]. Strategic Planning - The company plans not to distribute cash dividends or issue bonus shares[6]. - The company plans to continue expanding its market presence and invest in new product development to sustain growth in the upcoming quarters[150]. - The company is focusing on technological advancements and new product launches to enhance its competitive edge in the market[174]. Shareholder Information - The total number of shares before the change was 728,000,000, with 99.33% being unrestricted shares[113]. - The number of shareholders holding more than 5% of shares includes Shanghai Donglin Investment Development Co., Ltd. with 39.83% and Jin'an International Technology Group Co., Ltd. with 25.65%[119]. - The company has 43,799 shareholders at the end of the reporting period[119]. - The largest shareholder, Shanghai Donglin Investment Development Co., Ltd., holds 289,926,000 shares, representing 39.83% of total shares[121]. Financial Management - The company engaged in entrusted financial management with a total amount of ¥1,085,000,000[106]. - The balance of entrusted financial management that has not matured is ¥230,000,000[106]. - The total approved guarantee amount for subsidiaries was ¥300,000,000, with an actual occurrence of ¥250,500,000[102]. Legal and Regulatory Matters - There were no major litigation or arbitration matters during the reporting period[85]. - The company did not have any violations regarding external guarantees during the reporting period[81]. - There were no non-operating fund occupations by controlling shareholders or related parties during the reporting period[80].