格隆汇November 15th丨Aiwei Electronics (688798.SH) announced that as of the beginning of 2024 to the date of this announcement, the company sold 1,506,390 shares of Tongfu Microelectronics held through the centralized bidding trading system, with a transaction amount of 50.3968 million yuan. The target of this transaction is listed in the company's financial statements as 'trading financial assets', which are measured at fair value with changes recorded in current income. This transaction has cumulatively generated revenue of 24.0724 million yuan (net of the impacts of income tax, etc.), including (1) 11.5239 million yuan of confirmed net fair value change income from 2022 to 2023 (net of the impacts of income tax, etc.), which has been reflected in the audited financial statements of the company for 2022 and 2023; (2) a net loss of 0.3118 million yuan from confirmed fair value changes in the first three quarters of 2024 (net of the impacts of income tax, etc.), which has been reflected in the company's financial statements for the first three quarters of 2024; (3) the disposal income amount of 12.8603 million yuan (net of the impacts of income tax, etc.), accounting for 25.21% of the net income attributable to the shareholders of the listed company in the most recent period (2023 fiscal year). The disposal of this portion of stocks will have a positive impact on the company's 2024 profit and loss.
The company disposed of some trading financial assets mainly to lock in investment income and reduce the uncertain impact of fluctuations in the fair value of related stocks on the company's short-term performance. As of November 16, 2024, the company no longer holds Tongfu Microelectronics stocks. The disposal of this portion of stocks will not have an adverse impact on the company's day-to-day business dealings with Tongfu Microelectronics.