仕佳光子(688313) - 投资者关系活动记录表2022-006

Company Overview - Shijia Photon Technology Co., Ltd. was established in October 2010, focusing on optical chips and devices, indoor optical cables, and cable materials [2]. - The company has developed a comprehensive IDM (Integrated Device Manufacturer) business model covering chip design, wafer manufacturing, chip processing, and packaging testing [2]. Financial Performance - In 2021, the company achieved a revenue of CNY 817 million, a year-on-year increase of 21.70% [2]. - The net profit attributable to shareholders was CNY 50.16 million, up 31.78% year-on-year [2]. - For the first quarter of 2022, revenue reached CNY 195.71 million, a 19.30% increase year-on-year, with optical chips and devices showing a significant growth of 30.83% [3]. Product Segments - The main business segments include optical chips and devices, indoor optical cables, and cable materials, with optical chips and devices continuing to drive revenue growth [2][3]. - In 2021, revenue from optical chips and devices was CNY 363.19 million, a 15.22% increase from 2020 [2]. - Indoor optical cable revenue was CNY 220.64 million, growing 21.84% year-on-year, while cable materials revenue reached CNY 217.08 million, up 36.65% [2]. Export and Market Presence - The company's export sales in 2021 amounted to CNY 203.43 million, accounting for 24.89% of total revenue, an increase from 17.13% in 2020 [2]. - The demand for global access networks and data center construction is accelerating, contributing to the company's growth [3][4]. Research and Development - In 2021, R&D investment was CNY 80.01 million, a 26.95% increase year-on-year, representing 9.79% of total revenue [3]. - The company focuses on developing AWG chips and DFB laser chips, maintaining a high R&D expense ratio within the industry [3]. Future Outlook - The company anticipates continued growth in its three main business segments, driven by new product development and market expansion efforts [4]. - The introduction of new products, including 200G and 400G AWG products, is expected to enhance competitive advantages in the market [4].