国力股份(688103) - 投资者关系活动记录表-2024年5月21日

Financial Performance - In Q1 2024, the company achieved a revenue of ¥144,377,694.53, representing an increase of 11.93% year-on-year [1] - The net profit attributable to shareholders was ¥4,160,603.65, a decrease of 63.59% compared to the previous year [1] - The decline in net profit was primarily due to increased financial expenses from the issuance of ¥480 million convertible bonds and higher depreciation costs from IPO asset capitalization [1] Market Development - The company has made progress in high-performance vacuum capacitor technology, developing high-voltage DC contactors and vacuum relays for semiconductor applications [2] - Collaboration with Huawei's semiconductor business has progressed, with a certain volume of product shipments completed [2] - Anticipated revenue growth in the semiconductor sector is expected due to increasing demand and improved product yield [2] Organizational Structure - The company has established three main business segments: headquarters, electric vehicle segment, and wind-solar-storage segment, each operating independently [2] - Resource allocation is based on market potential, growth rate, and profitability of each segment [2] - A strategic procurement department has been set up to optimize costs and enhance overall profitability [2] Shareholder Confidence - The company plans to strengthen R&D and expand into new markets to improve operational performance and enhance shareholder returns [2] - Decisions regarding share buybacks will be made based on operational conditions and relevant regulations [2]