From January to September 2009, the company achieved operating income of 5.8 billion yuan, an increase of 3.20% over the same period last year, and the net profit belonging to the owner of the parent company was 52.8 million yuan, down 43.84% from the same period last year. Of this total, the revenue in the third quarter was 2.2 billion yuan, an increase of 8.29% over the same period last year; the net profit attributed to the owner of the parent company was-10.96 million yuan, down 75.33% from the same period last year. From January to September, the earnings per share was 0.03 yuan.
The main income was slightly higher than that of the same period last year, and the comprehensive gross profit margin decreased. From January to September, the comprehensive gross profit margin was 7.21%, down 2.36 percentage points from the same period last year. Among them, the comprehensive gross profit margin in the third quarter was 4.56%, down 4.05% from the same period last year, and 4.9% lower than the second quarter, mainly due to the increase in PC costs in the third quarter. Affected by the financial crisis, global shipments of PC and XMui 86 servers from January to June 2009 decreased by 5.73% compared with the same period last year, while shipments from July to September exceeded the same period last year by 0.5%. PC shipments bottomed out in the second quarter and rebounded in the third quarter. We expect a new round of growth in the PC industry to begin, and cost control is the key factor to maintain hardware gross margins.
The rate of expenses during the period is the same as that in the same period last year. The company continues its plan from January to June: increase investment, update equipment, expand production capacity, and create a new industrial cluster integrating high, refined, cutting-edge PCB, system board production and PCB technology research and development. During the reporting period, the expense rate during the company period was 6.40%, an increase of 0.62% over the same period last year, which remained basically stable.
Enter the PCB business, aims to become a vanguard. PCB business is a capital-and technology-intensive industry, and there is still a big gap between domestic and foreign enterprises. Relying on the capital and technological advantages of founder Group, the company will become the leader in the domestic PCB manufacturing market. At present, the company has completed the PCB industrial layout, Zhuhai, Chongqing PCB Industrial Park has been put into production, the monthly production capacity is expected to reach 300000 feet in 2010, high-end PCB has a high growth in emerging markets. Also optimistic about the high-end market of the communications industry, it is expected that the market demand for mobile phone PCB board, especially the HDI board will increase, and the expansionary investment in PCB business will greatly increase the proportion of the company's PCB business income to the main business income.
Comply with the general environment of "computers going to the countryside", integrate the advantages of resources, and gradually withdraw from the low-margin business. In the face of the fierce competition from the IT hardware industry, gradually withdrawing from the low gross margin PC product market and developing high value-added PC products is the key to the company's future development; at the same time, the company's existing business structure is scattered and has not formed a collaborative advantage in the upper and lower reaches of the industrial chain for a long time, so it is increasingly urgent to integrate existing resources. Under the preferential policy environment of "computer going to the countryside", it can drive the income growth of the existing PC business, and actively complete the business transformation has a long way to go.
