歌尔股份有限公司关于歌尔光学科技有限公司股权交易事项的进展公告

Transaction Overview - The company approved a share exchange transaction involving its subsidiary, Goer Optical Technology Co., Ltd., to acquire 100% equity of two companies from Ningbo Shunyu Aolai Technology Co., Ltd. and an employee stock ownership platform through a capital increase of 529.511488 million yuan [2] - The company's shareholding in Goer Optical will decrease from 56.6560% to 37.7707% after the share exchange, and following a capital increase of 200 million yuan, the shareholding will rise to 38.5713% [2] - The registered capital of Goer Optical will increase from 1,059.022976 million yuan to 1,699.815664 million yuan after the completion of the transactions [2] Transaction Progress - As of the announcement date, all conditions for the share exchange have been met, and the parties have signed the Delivery Confirmation [3] - The company and Ningbo Aolai have completed the payment for the capital increase to Goer Optical, and the necessary business registration changes are being processed [3] Impact on the Company - Following the change in shareholding, Goer Optical will no longer be included in the company's consolidated financial statements, and the accounting method for the investment will shift from the cost method to the equity method [3] - This change is expected to result in an approximate increase of 2 billion yuan in investment income for the current year, which is considered a non-recurring gain and is not expected to have a long-term impact on the company's operating performance [3]