Financial Performance - In 2022, the company achieved a total revenue of 35,559.98 million yuan, representing a year-on-year growth of 79.48% and a compound annual growth rate (CAGR) of 69.42% over the past three years [2][15]. - The net profit attributable to shareholders in 2022 was 12,237.49 million yuan, with a year-on-year increase of 91.97% and a CAGR of 56.65% over three years [2][15]. - The net profit after deducting non-recurring gains and losses reached 10,271.57 million yuan, growing by 104.01% year-on-year, with a CAGR of 64.55% [2][15]. Business Development - The company has established a comprehensive talent cultivation and reserve system, focusing on scientific management of human resources to ensure talent stability [3]. - The data software product matrix has been developed and is transitioning from trial use to commercial procurement, with positive feedback from multiple integrated circuit companies [3]. - The company plans to continue increasing R&D investment and expanding its software and hardware product ecosystem to maintain growth [3][7]. Market Position and Strategy - The company is one of the few that can provide integrated software and hardware solutions in yield enhancement and electrical monitoring, with no other competitors currently offering a similar combination [4][5]. - The company has formed a high-quality customer base, including international and domestic leading manufacturers, which enhances its market competitiveness [4][8]. - The company’s products are applicable across the entire lifecycle of chip manufacturing, from design to mass production, aiding in yield improvement [9][14]. R&D and Innovation - The company has maintained a research and development expense ratio above 30% for the past three years, with R&D expenses reaching 12,353.91 million yuan in 2022, a year-on-year increase of 88.65% [14][15]. - The R&D team expanded from 139 to 248 personnel in 2022, reflecting the company's commitment to innovation [14]. - The company is actively developing new technologies and products, including advanced production process monitoring (PCM) solutions and semiconductor data analysis software [14][15]. Financial Health - As of December 31, 2022, the company had total assets of 351,217.49 million yuan, total liabilities of 32,647.64 million yuan, and equity of 318,569.85 million yuan, resulting in a debt-to-asset ratio of 9.30% [15]. - The company’s financial performance in 2022 demonstrated resilience against global trade tensions and industry downturns, achieving significant revenue and profit growth [15].
广立微(301095) - 2023年3月30日投资者关系活动记录表