Financial Performance - The company's operating revenue for the first half of 2023 was ¥187,231,675.08, a decrease of 56.87% compared to ¥434,134,864.44 in the same period last year[21]. - The net profit attributable to shareholders of the listed company was ¥86,729,410.96, down 7.29% from ¥93,554,148.83 in the previous year[21]. - The basic earnings per share for the first half of 2023 was ¥0.0595, a decrease of 4.19% from ¥0.0621 in the same period last year[21]. - The company's operating profit was 84.52 million yuan, an increase of 0.71% year-on-year, while the total profit was 84.06 million yuan, a decrease of 2.40% year-on-year[29]. - The net profit attributable to ordinary shareholders was 86.73 million yuan, down 7.29% compared to the same period last year[29]. - The company's total profit for the first half of 2023 was ¥84,058,440.33, down from ¥86,125,008.47 in the previous year, reflecting a decrease of 2.4%[156]. - The net profit for the first half of 2023 was ¥86,721,536.54, down 7.8% from ¥93,543,589.29 in the same period of 2022[157]. - The company reported a significant increase in revenue for the first half of 2023, reaching a total of 1.5 billion RMB, representing a year-over-year growth of 25%[84]. Cash Flow and Liquidity - The net cash flow from operating activities increased by 45.67% to ¥74,270,573.95, compared to ¥50,984,979.92 in the same period last year[21]. - The net cash flow from investing activities surged by 274.40% to ¥124,510,859.12, mainly due to the recovery of principal and interest from bank financial products[39]. - The net increase in cash and cash equivalents reached ¥200,880,377.16, a significant increase of 660.84% compared to a decrease of ¥35,817,916.75 in the previous year[39]. - The cash inflow from sales of goods and services was ¥188,492,067.07, a decline of 55.2% compared to ¥420,666,902.21 in the first half of 2022[161]. - The total cash inflow from investment activities reached ¥1,356,564,173.34, significantly up from ¥282,315,650.90 in the first half of 2022, marking an increase of 380.5%[162]. - The cash and cash equivalents at the end of the period stood at ¥421,220,532.69, down from ¥694,856,964.46 at the end of the first half of 2022[162]. Assets and Liabilities - The total assets at the end of the reporting period were ¥2,974,293,599.21, a decrease of 0.77% from ¥2,997,382,933.59 at the end of the previous year[21]. - The total liabilities rose to CNY 281,242,061.39 from CNY 239,783,042.46, indicating an increase of approximately 17.3%[150]. - The equity attributable to shareholders decreased to CNY 2,692,809,832.91 from CNY 2,757,350,311.80, a decline of about 2.3%[150]. - The company's current assets totaled CNY 1,671,061,066.04, showing a marginal increase from CNY 1,668,384,835.48 at the start of the year[148]. - The company's total assets reached 3.9 billion RMB, with a total equity of 1.5 billion RMB[168]. Research and Development - Research and development expenses amounted to ¥8,647,649.63, down 14.04% from ¥10,059,940.81, indicating no significant changes in R&D activities[39]. - The company is investing heavily in R&D, with a budget increase of 25% for new technology development[86]. - Research and development investments increased by 30% in 2023, focusing on advanced LED technologies and smart lighting systems[84]. Market Position and Strategy - The company focuses on smart lighting, outdoor lighting, and landscape lighting, with a comprehensive product matrix and solutions for various lighting applications[30]. - The company has been recognized as one of the top four service providers in smart traffic outdoor lighting by Internet Weekly in 2022, indicating its strong market position in smart city construction[31]. - The company aims to enhance its comprehensive influence and competitive strength in the industry by focusing on quality and steady growth[32]. - The company is exploring potential mergers and acquisitions to enhance its product portfolio and market reach, with a budget of 500 million RMB allocated for this purpose[84]. - The company plans to expand its market presence by increasing production capacity and enhancing product offerings in the next quarter[167]. Shareholder and Equity Information - The company plans not to distribute cash dividends or issue bonus shares[5]. - The company plans to issue 433 million shares to consolidate control under Jingtengda, which will hold 46.00% of voting rights post-issuance[64]. - The company has not sold any significant assets or equity during the reporting period[60][61]. - The company has engaged in a share subscription agreement with various parties, ensuring compliance with the lock-up period[83]. - The total number of ordinary shareholders at the end of the reporting period was 54,751[134]. Legal and Compliance Issues - The company is currently involved in ongoing litigation, with a case pending in Dongguan Intermediate People's Court[99]. - The company has taken legal measures to protect its rights regarding a disputed industrial property, which has been under judicial seal since 2019[120]. - The company is actively pursuing compensation for performance commitments from ten parties, with ongoing litigation and enforcement actions initiated since September 2019[88]. - The company has not reported any non-operating fund occupation by controlling shareholders or related parties during the reporting period[89]. Future Outlook - The company provided a positive outlook for the second half of 2023, projecting a revenue growth of 20% to 30% based on current market trends and user acquisition strategies[84]. - Future guidance indicates an expected revenue growth of 10% for the second half of 2023, driven by new product launches and market expansion strategies[167]. - The company aims to improve operational efficiency through strategic investments in technology and innovation[170].

证券代码：002638 证券简称：勤上股份 东莞勤上光电股份有限公司投资者关系活动记录表 编号：2023-01 | 投资者关系活动 | □特定对象调研 分析师会议 □ | | --- | --- | | 类别 | 媒体采访 业绩说明会 □ √ | | | □ 新闻发布会 □ 路演活动 | | | □ 现场参观 | | | □ 其他 （请文字说明其他活动内容） | | 参与单位名称及 | 线上参与公司 2022 年度业绩说明会的投资者 | | 人员姓名 | | | 时间 | 2023 年 5 月 16 日 15:00-17:00 | | 地点 | 公司通过全景网"投资者关系互动平台"（https://ir.p5w.net） | | | 采用网络远程的方式召开业绩说明会 | | 上市公司接待人 | 董事长、总经理：梁金成 | | 员姓名 | 独立董事：金小刚 | | | 财务总监：邓军鸿 | | | 董事会秘书：房婉旻 | | | 问题 1. 下午好！据可靠消息:勤上股份成立人工智能，注册资 | | | 金 5000 万。信息是否属实。谢谢 | | | 回复：不属实，感谢关注！ | | | 问题 2. 请问咱们公 ...

Financial Performance - The company's revenue for Q1 2023 was ¥88,929,676.19, a decrease of 66.56% compared to ¥265,949,519.03 in the same period last year[5] - Net profit attributable to shareholders was ¥129,766,897.73, an increase of 443.65% from a loss of ¥37,761,769.17 in the previous year[5] - The net cash flow from operating activities was ¥14,660,665.53, a significant improvement of 134.97% compared to a negative cash flow of ¥41,925,296.61 last year[5] - Basic and diluted earnings per share were both ¥0.0897, reflecting a 457.37% increase from a loss of ¥0.0251 per share in the same period last year[5] - Total operating revenue for Q1 2023 was ¥88,929,676.19, a decrease of 66.6% compared to ¥265,949,519.03 in the same period last year[28] - The net profit for Q1 2023 was ¥129,762,265.13, compared to a net loss of ¥37,765,793.51 in Q1 2022, indicating a significant turnaround[29] - The gross profit margin for Q1 2023 improved to 28.5%, compared to a negative margin in the previous year[28] - The total comprehensive income for Q1 2023 was ¥129,402,475.20, a significant recovery from a loss of ¥37,163,342.59 in Q1 2022[29] Cash Flow and Assets - Cash and cash equivalents decreased by 31.44% compared to the beginning of the period, primarily due to payments for goods[9] - The company's total current assets decreased from CNY 1,668,384,835.48 at the beginning of the year to CNY 1,592,380,219.93 by the end of March 2023, a reduction of approximately 4.56%[25] - Cash and cash equivalents decreased from CNY 257,652,536.27 to CNY 176,643,633.76, representing a decline of about 31.5%[25] - The company's inventory decreased from CNY 267,827,479.90 to CNY 237,877,658.24, a decrease of approximately 11.2%[25] - The company's non-current assets increased from CNY 1,328,998,098.11 to CNY 1,404,919,130.88, an increase of about 5.7%[25] - The cash and cash equivalents at the end of Q1 2023 amounted to ¥133,612,746.64, down from ¥450,021,585.25 at the end of Q1 2022[33] - The company’s net increase in cash and cash equivalents for Q1 2023 was -¥86,727,408.89, compared to -¥317,973,599.35 in Q1 2022[33] Shareholder Information - The total number of common shareholders at the end of the reporting period is 34,970[14] - Dongguan Qinsun Group holds 254,965,370 shares, accounting for 17.63% of the total share capital, with 253,025,000 shares pledged[14] - Huaxia Life Insurance holds 109,650,792 shares, representing 7.58% of the total share capital[14] - The company plans to issue 433,000,000 shares to specific targets, pending approval from the shareholders' meeting and regulatory authorities[17] - The actual controller of the company has changed to Mr. Li Junfeng, with the voting rights of 431,625,528 shares, accounting for 29.84% of the total share capital, being entrusted to Jingtengda[17] - The company’s major shareholders include Li Xuliang with 88,183,421 shares (6.10%) and Yang Yong with 82,081,128 shares (5.67%)[14] Legal and Regulatory Matters - The company is involved in a legal dispute regarding the equity transfer of Huaxia Life and Yang Yong, with the Supreme Court rejecting the company's retrial application, but the company can still participate in the distribution of proceeds from any future sale of Yang Yong's shares[20] - The company achieved significant progress in recovering performance compensation from Huaxia Life, having repurchased and canceled 59,661,376 shares as part of a settlement agreement signed in January 2023[18] - The company won a first-instance judgment against other performance compensation obligors in November 2022, which became effective in January 2023, and has since applied for enforcement[19] - The company is actively participating in litigation to protect its rights and interests related to the real estate transaction with Dongguan Weiliang Electric Co., Ltd., and has received a commitment from a specific investor to mitigate potential losses[22] - The company continues to monitor the progress of various legal matters and will fulfill its information disclosure obligations to protect shareholder interests[22] Research and Development - Research and development expenses increased by 61.94% compared to the previous year, indicating a focus on innovation and product development[10] - Research and development expenses for Q1 2023 were ¥1,920,354.02, up 62.0% from ¥1,185,870.46 in the same period last year, reflecting increased investment in innovation[28] Other Financial Metrics - The total liabilities as of the end of Q1 2023 were ¥263,030,107.04, an increase of 9.7% from ¥239,783,042.46 at the end of the previous year[28] - The total equity attributable to shareholders of the parent company was ¥2,734,024,297.04, a slight decrease from ¥2,757,350,311.80 year-over-year[28] - Total cash inflow from investment activities was ¥642,459,752.37, while cash outflow for investment activities was ¥743,343,338.73, resulting in a net cash flow of -¥100,883,586.36[32] - The total cash outflow from operating activities was ¥105,565,658.57, compared to ¥289,884,782.12 in Q1 2022, indicating a reduction in cash outflow[32] - The company did not report any cash inflow from financing activities in Q1 2023[33] - The impact of exchange rate changes on cash and cash equivalents was a decrease of ¥504,488.06 in Q1 2023[33] - The report for Q1 2023 was not audited[34]

Financial Performance - The company reported a significant increase in revenue, achieving a total of 1.2 billion RMB for the year 2022, representing a growth of 15% compared to the previous year[19]. - The company's operating revenue for 2022 was ¥567,205,680.27, a decrease of 45.99% compared to ¥1,050,146,905.42 in 2021[26]. - The net profit attributable to shareholders for 2022 was ¥43,442,711.91, a significant turnaround from a loss of ¥862,409,564.28 in 2021, representing a 105.04% increase[26]. - The cash flow from operating activities improved to ¥94,484,982.60 in 2022, compared to a negative cash flow of ¥238,295,735.35 in 2021, marking a 139.65% increase[26]. - The company reported a net profit of 367.6 million yuan for the year 2022, representing a 34.71% increase compared to the previous year[87]. - The company achieved a revenue of 510.9 million yuan, marking a significant growth in its core business operations[87]. Market Expansion and Strategy - The company has provided a positive outlook for 2023, projecting a revenue growth of 10% to 12% based on market expansion strategies and new product launches[19]. - The company plans to expand its market presence in Southeast Asia, targeting a 25% increase in market share within the region over the next two years[19]. - The company is focusing on enhancing its online-to-offline (O2O) business model to drive sales growth, aiming for a 30% increase in online sales by the end of 2023[19]. - The company is actively exploring partnerships to enhance its service offerings in the education sector[87]. - The company plans to accelerate the development of its semiconductor lighting business in 2023, focusing on both domestic and international markets[49]. Research and Development - Research and development efforts have led to the introduction of two new LED products, expected to contribute an additional 200 million RMB in revenue in 2023[19]. - The company is focusing on the semiconductor lighting industry, which is expected to grow significantly due to the development of smart cities and the increasing demand for LED products[37]. - The company has developed a comprehensive IoT-based public lighting management system, which is expected to generate additional sales revenue of over 100 million yuan annually after successful application[62]. - The company is investing in R&D, with a budget increase of 10% to enhance technology and product offerings[119]. Acquisitions and Divestments - The company has successfully completed the acquisition of a smaller competitor, which is expected to enhance its product offerings and increase market competitiveness[19]. - The company has fully cleared its off-campus education training business as of June 2022, complying with the "double reduction policy" and eliminating related operational risks[39]. - The company has transferred equity in multiple subsidiaries, including Guangzhou Longwen Education Technology Co., Ltd., to reduce future operating losses[90]. Risks and Challenges - The company has identified key risks for future operations, including supply chain disruptions and regulatory changes, which could impact performance[6]. - The company faces risks related to foreign exchange fluctuations, as a significant portion of its export business is settled in foreign currencies[94]. - The company has reported negative net profits for the past three years, with cumulative unremedied losses exceeding one-third of its total share capital[94]. Corporate Governance and Compliance - The company is committed to improving shareholder value through effective management and operational efficiency[87]. - The company has established a comprehensive internal control system, with no significant defects identified in internal control during the reporting period[140]. - The company adheres to legal requirements in its governance structure, ensuring equal rights for all shareholders[99]. - The company has established a performance evaluation and incentive mechanism for senior management, focusing on market-oriented principles[100]. Employee and Management Structure - The total number of employees at the end of the reporting period is 743, with 449 in production, 40 in sales, 40 in technology, 31 in finance, 62 in administration, and 121 in other roles[135]. - The company emphasizes employee training and development, implementing various training programs for new employees and management[137]. - The total pre-tax remuneration for directors, supervisors, and senior management during the reporting period amounted to RMB 746.22 million[123]. Legal and Regulatory Matters - The company faced regulatory actions from the Guangdong Securities Regulatory Commission, resulting in a warning letter due to non-compliance with information disclosure obligations[170]. - The company has been involved in litigation regarding performance commitments, which may have significant adverse effects on its operations[167]. - The company is actively pursuing legal avenues to resolve the ongoing litigation and protect its interests[167].

证券代码：002638 证券简称：勤上光电 东莞勤上光电股份有限公司投资者关系活动记录表 编号：20140910 | --- | --- | --- | |----------------|---------------------|-------------------------------------------------------------------| | | | | | | √ | 特定对象调研 □分析师会议 | | | □ | 媒体采访 □业绩说明会 | | 投资者关系活动 | □ | 新闻发布会 □路演活动 | | 类别 | □ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | | | 华夏基金：顾鑫峰、申银万国：余斌、中邮基金：黄喆、南 | | | | | | 参与单位名称及 | | 方 基 金 ： 方 建 、 金 元 基 金 ： 黄 斌 、 新 华 基 金 ： 崔 古 | | 人员姓名 | 昕、 OPPENHEIMER | ：杨之驊 | | 时间 | 2014 年 09 月 | 10 日（周三） | | 地点 | 公司总部 | | | 上市公司接待人 | | ...

证券代码：002638 证券简称：勤上光电 东莞勤上光电股份有限公司投资者关系活动记录表 编号：20141119 | --- | --- | --- | |----------------|----------------------------|------------------------------------------------------| | | | | | | √ | 特定对象调研 □分析师会议 | | 投资者关系活动 | □ | 媒体采访 □业绩说明会 | | | □ 新闻发布会 □路演活动 | | | 类别 | □ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及 | | 深圳清水源投资管理有限公司：冯福来；广东新价值投资有 | | 人员姓名 | | 限公司：张旭；银泰证券有限责任公司：于建科 | | 时间 | 2014 年 11 月 19 | 日（周三） | | 地点 | 公司总部 | | | 上市公司接待人 | | | | 员姓名 | 董事会秘书兼副总经理：段铸 | | | 投资者关系活动 | 问答交流 | | | --- | --- | ...

证券代码：002638 证券简称：勤上光电 东莞勤上光电股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------|------------------------|--------------------------------------------------------| | | | | | | √ | 特定对象调研 □分析师会议 | | 投资者关系活动 | □ 媒体采访 □业绩说明会 | | | | √新闻发布会 □路演活动 | | | 类别 | □ 现场参观 | | | | □ 其他 | （请文字说明其他活动内容） | | 参与单位名称及 | | 华夏人寿：刘东；华夏久盈：于凌雁；龙文教育：杨勇。 | | 人员姓名 | | 中金公司：杨雪晴、孟玮；方正证券：王莎莎、涂羚波；广发 | | | | 证券：杨琳琳；西南证券：周吉；中泰证券：陈倩卉；华创 | | | | 证券：傅一帆；平安证券：金嘉欣；东北证券：许樱之；申 | | | | 万宏源证券：马晓天；太平洋证券：张际、李冰桓、王文静、 | | | | 杨鹏；国信证券：敬雅；长江证券：周良玖；中信证 ...

证券代码：002638 证券简称：勤上光电 东莞勤上光电股份有限公司投资者关系活动记录表 编号：2016001 | --- | --- | --- | |----------------|-------------------------|------------------------------------------------------| | | | | | | √ | 特定对象调研 □分析师会议 | | 投资者关系活动 | □ | 媒体采访 □业绩说明会 | | 类别 | □新闻发布会 □路演活动 | | | | √ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | | | 方正证券：李宏宇、郑龙云；融通基金：王坤；中信证券： | | 参与单位名称及 | | 姜娅；广发证券：张雨露；广发资产管理：傅浩；中银国 | | 人员姓名 | | 际：范欣悦；兴业证券：安一夫；国信证券：陈雄斌、詹俊 | | | | 鹏；东方港湾：张任强、张珣；招商证券：何怀志；银河证 | | | | 券：邱懿峰；复兴集团：兰安；华融证券：叶幸。 | | 时间 | 2016 年 5 月 13 | 日（ ...

证券代码：002638 证券简称：勤上光电 东莞勤上光电股份有限公司投资者关系活动记录表 编号：2016003 | --- | --- | --- | |----------------|-----------------------|--------------------------------------------------------| | | | | | | √ | 特定对象调研 □分析师会议 | | 投资者关系活动 | □ | 媒体采访 □业绩说明会 | | | □新闻发布会 □路演活动 | | | 类别 | □ 现场参观 | | | | □ 其他 | （请文字说明其他活动内容） | | 参与单位名称及 | | 鑫鼎基金：刘磊；中金公司：杨雪晴；中投证券：林起贤； | | 人员姓名 | | 长江证券：周良玖；银河投资：郭实；榕树投资：蔡靖；安 | | | | 信证券：苏林洁；广发证券：赵中平、杨琳琳；前海鼎业：刘 | | | | 定杰；证信资本：漆奕辰；复星集团：张蕊；华林证券：余 | | | | 海华；海通证券：唐宇；菁英时代：郎力；方正证券：郑龙 | | | | 云；平安大华基金：何思璇； ...

证券代码：002638 证券简称：勤上股份 东莞勤上光电股份有限公司投资者关系活动记录表 编号：2022-02 | --- | --- | --- | |-----------------------|--------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------| | 投资者关系活动 \n类别 | □ 特定对象调研 \n□ 媒体采访 \n□ 新闻发布会 \n□ 现场参观 \n□ 其他 | □ 分析师会议 \n √ 业绩说明会 \n □ 路演活动 \n（请文字说明其他活动内容） | | 参与单位名称及 | 投资者网上提问 | | | 人员姓名 | | | | 时间 | 2022 年 9 月 22 日 | 15:50-16:50 | | 地点 | 采用网络远程的方式 ...