Workflow
康斯特(300445) - 2021 Q2 - 季度财报
ConSTConST(SZ:300445)2021-08-19 16:00

Financial Performance - The company's operating revenue for the first half of 2021 was ¥147,277,372.89, representing a 37.60% increase compared to ¥107,031,494.35 in the same period last year[22]. - The net profit attributable to shareholders of the listed company reached ¥31,289,786.84, up 45.50% from ¥21,505,270.07 in the previous year[22]. - The net profit after deducting non-recurring gains and losses was ¥29,279,187.28, reflecting a 53.42% increase from ¥19,084,477.35 in the same period last year[22]. - The basic earnings per share increased to ¥0.14, a rise of 27.27% compared to ¥0.11 in the previous year[22]. - The company achieved a revenue of 147.28 million yuan, representing a year-on-year growth of 37.6%[33]. - Net profit reached 32.62 million yuan, with a year-on-year increase of 55.5%[33]. - The company reported a significant increase in revenue, achieving a total of 1.5 billion RMB for the first half of 2021, representing a year-over-year growth of 25%[116]. - The gross margin for the first half of 2021 was reported at 40%, reflecting improved operational efficiency[117]. Assets and Liabilities - The total assets at the end of the reporting period were ¥959,841,401.28, down 3.58% from ¥995,487,765.54 at the end of the previous year[22]. - The net assets attributable to shareholders of the listed company decreased to ¥900,944,645.40, a decline of 1.85% from ¥917,931,970.49 at the end of the previous year[22]. - Cash and cash equivalents at the end of the reporting period were ¥268,525,676.38, a decrease of 2.08% from the previous year[61]. - Accounts receivable stood at ¥54,434,540.39, representing 5.67% of total assets, down from 6.01% the previous year[62]. - Inventory increased to ¥59,508,220.43, which is 6.20% of total assets, up from 5.41% the previous year[62]. - Total liabilities decreased to CNY 59,320,792.65 from CNY 79,214,833.85, reflecting a decline of about 25.1%[198]. Research and Development - R&D investment accounted for 27.7% of revenue, with a year-on-year increase of 41.1%[34]. - The company aims to enhance its core technology and expand product categories to meet the growing demand for high-quality industrial instruments[38]. - The company targets an annual R&D investment of no less than 15% of revenue to maintain product competitiveness[42]. - The company is actively building a smart manufacturing center to enhance production capabilities and product quality[51]. - The company plans to invest 100 million RMB in research and development over the next year to drive technological advancements[116]. Market Strategy and Expansion - The company focuses on high-end detection instruments, with a product range including digital pressure gauges and intelligent calibration devices[30]. - The international marketing strategy is centered around the US subsidiary Additel, with a focus on North America and Europe[33]. - Domestic revenue reached 91.55 million yuan, a year-on-year increase of 53.6%, and a growth of 20.2% compared to 2019H1[34]. - The company is focused on expanding its market presence and enhancing product offerings through continuous technological development and innovation[109]. - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share by the end of 2022[117]. Corporate Governance and Compliance - The company has established a robust internal control system to protect shareholder rights, particularly for minority shareholders, and maintains transparency through various communication channels[108]. - The company has maintained a consistent management structure with no changes in directors, supervisors, or senior management during the reporting period[100]. - The company has adhered to all legal and regulatory requirements during the reporting period[136]. - The company has not engaged in any high-risk entrusted financial management or derivative investments that could lead to potential losses[80]. Social Responsibility - The company emphasizes its commitment to environmental protection and has not faced any administrative penalties related to environmental issues during the reporting period[104]. - The company has donated measurement instruments to educational institutions and organized summer camps to promote measurement knowledge among students from impoverished areas[110]. - The company has actively responded to the COVID-19 pandemic by donating high-end testing equipment and providing technical support for temperature measurement solutions[110]. - The company emphasizes social responsibility and community support, aligning its operations with national development goals[110]. Shareholder Information - The company issued a total of 3,511,968 new shares in its non-public offering[132]. - The company has a total of 1,059,602 shares that are subject to a six-month lock-up period following the non-public offering[131]. - Major shareholders include Jiang Weili with a 16.26% stake, He Xin with 14.24%, and Pu Jiangchuan with 10.85%[180]. - The total number of ordinary shareholders at the end of the reporting period was 8,731[180].