普达特科技2022年中期报告

Thisinterimreportisprintedonenvironmentallyfriendlypaper. 本中期报告以环保纸张印刷。 CONTENTS目录 CorporateInformation 公司资料 2 CorporateProfile 公司概况 4 FinancialSummary 财务概要 6 OperatingSummary 营运概要 9 ManagementDiscussionandAnalysis 管理层讨论及分析 12 GeneralInformation 一般资料 56 UnauditedCondensedConsolidatedFinancialStatements 未经审核简明综合财务报表 ConsolidatedStatementofProfitorLoss 综合损益表 66 ConsolidatedStatementofProfitorLossandOtherComprehensiveIncome 综合损益及其他全面收益表 68 ConsolidatedStatementofFinancialPosition 综合财务状况表 69 ConsolidatedStatementofChangesinEquity 综合权益变动表 71 CondensedConsolidatedCashFlowStatement 简明综合现金流量表 73 NotestotheUnauditedInterimFinancialReport 未经审核中期财务报告附注 74 THECOMPANY ProductiveTechnologiesCompanyLimited(the“Company”)(formerlyknownas“IDGEnergyInvestmentLimited”) BOARDOFDIRECTORS ExecutiveDirectors LIUErzhuang(ChairmanandChiefExecutiveOfficer) TANJue(PresidentandChiefFinancialOfficer) LIUZhihai Non-executiveDirector CAOXiaohui IndependentNon-executiveDirectors GEAijiSHICen CHAUShingYimDavid AUDITCOMMITTEE CHAUShingYimDavid(Chairman) SHICenCAOXiaohui REMUNERATIONCOMMITTEE CHAUShingYimDavid(Chairman) GEAijiTANJue NOMINATIONCOMMITTEE GEAiji(Chairman) SHICen LIUErzhuang JOINTCOMPANYSECRETARIES QINYifengNGSauMei PRINCIPALBANKERS DBSBank(HongKong)LimitedChinaEverbrightBank,TianjinBranch 本公司 普达特科技有限公司（“本公司”） （前称“IDG能源投资有限公司”） 董事会 执行董事 刘二壮（主席兼首席执行官）谭崛（总裁兼首席财务官）刘知海 非执行董事 曹霄辉 独立非执行董事 葛艾继石岑周承炎 审核委员会 周承炎（主席）石岑 曹霄辉 薪酬委员会 周承炎（主席）葛艾继 谭崛 提名委员会 葛艾继（主席）石岑 刘二壮 联席公司秘书 覃义峰伍秀薇 主要往来银行 星展银行（香港）有限公司中国光大银行天津分行 PRINCIPALSHAREREGISTRARANDTRANSFEROFFICE MUFGFundServices(Bermuda)Limited4thFloorNorth CedarHouse 41CedarAvenue HamiltonHM12Bermuda HONGKONGBRANCHSHAREREGISTRARANDTRANSFEROFFICE ComputershareHongKongInvestorServicesLimitedShops1712–1716 17thFloor,HopewellCentre183Queen’sRoadEastWanchai HongKong REGISTEREDOFFICE ClarendonHouse2ChurchStreet HamiltonHM11Bermuda PRINCIPALPLACEOFBUSINESSINHONGKONG Unit5507,55/F,TheCenter99Queen’sRoadCentralHongKong LEGALADVISORS Baker&McKenzie AUDITOR KPMG PublicInterestEntityAuditorregisteredinaccordance withtheAccountingandFinancialReportingCouncilOrdinance STOCKCODE SEHK:00650 WEBSITE www.pdt-techs.com 主要股份过户登记处 MUFGFundServices(Bermuda)Limited4thFloorNorth CedarHouse 41CedarAvenue HamiltonHM12Bermuda 香港股份过户登记分处 香港中央证券登记有限公司香港 湾仔 皇后大道东183号合和中心17楼1712–1716室 注册办事处 ClarendonHouse2ChurchStreet HamiltonHM11Bermuda 香港主要营业地点 香港 皇后大道中99号 中环中心55楼5507室 法律顾问 贝克•麦坚时律师事务所 核数师 毕马威会计师事务所 （于《会计及财务汇报局条例》下的注册公众利益实体核数师） 股份代号 联交所：00650 网址 www.pdt-techs.com CORPORATEPROFILE 公司概况 TheCompanyisengagedinthepan-semiconductorbusinessofproductivity-drivenequipmentappliedinsemiconductorandsolarcellbusinesses.ItalsooperatesanoilandgasproductionprojectinChina.ThefinancialstatementsoftheCompanyarereportedbyconsolidatingthefinancialresultsofitscontrolledportfoliocompanies,whereastheCompany’sinterestsinothernon-controllingportfoliocompaniesareclassifiedasinterestinassociatesandfinancialassetsatfairvaluethroughprofitorlossintheCompany’sfinancialstatements. DuringtheReportingPeriod,theCompanyhascommencedbusinessesinthedevelopmentandmanufacturingofinnovativeWaferFabricationEquipment(“WFE”)andsolarcellproductionequipment.WFEcompriseshigh-endsinglewafercleaningandchemicalvapordeposition(“CVD”)equipmentforfront-endwaferprocessing.Solarcellproductionequipmentincludeswetchemicalcleaningequipmentandcopperplatingequipment.TheCompanyhasestablishedandacquiredcompaniesinChinaandabroadfortheoperation,researchanddevelopment,andmanufacturingoftheabove-mentionedbusinesses(amongwhichCVDequipmentandcopperplatingequipmentarecurrentlyunderdevelopment),whichmainlyincludeProductiveTechnologies(Shanghai)Limited*(上海普达特半导体设备有限公司)(“PDTShanghai”),ProductiveTechnologies(Xuzhou)Limited*(普达特半导体设备（徐州）有限公司)(“PDTXuzhou”),ShanghaiRenaTradingCo.,Ltd.*(上海瑞耐贸易有限责任公司)(“RenaShanghai”),andRenaSolarTechnologies(Yiwu)Co.,Ltd.*(瑞纳太阳能科技（义乌）有限公司)(“RenaYiwu”).XilinGolLeagueHongboMiningDevelopmentCompanyLimited*(锡林郭勒盟宏博矿业开发有限公司)(“HongboMining”)isasubsidiaryoftheCompanyengaginginthesaleofcrudeoil.Theprincipalbusinessofthemajorsubsidiariesandinvestmentsportfoliocompaniesaresetoutasfollows: •PDTShanghai,establishedon14January2022,isawholly-ownedsubsidiaryoftheCompany.Itisengagedinthesale,researchanddevelopment,andtheprovisionofengineeringservicesforsemiconductorequipment,includingbutnotlimitedto6inches,8inchesand12inchesbacksidethinningequipment,bulkcleaningequipment,solventequipment,andSPMcleaningequipment. •RenaShanghaiandRenaYiwuarewholly-ownedsubsidiariesacquiredbytheCompanyon18August2022.Theyaremainlyresponsibleforthesale,researchanddevelopmentandtheprovisionofengineeringservicesforsolarcellequipment,includingbutnotlimitedtocleaningequipmentandcopperplatingequipment.TheCompanyholds100%equityinterestinRenaShanghaiandRenaYiwuandhasconsolidatedtheirfinancialresultsintoitsfinancialstatementssincecompletionoftheacquisition. 本公司从事应用于半导体及太阳能电池业务的生产力驱动型设备的泛半导体业务，亦于中国经营一项油气生产项目。本公司的财务报表乃透过合并受其控制的投资组合公司的财务业绩进行呈报，而本公司于其他非控股投资组合公司的权益于本公司财务报表分类为于联营公司的权益及透过损益按公允价值列账的金融资产。 于报告期间，本公司已开展创新晶圆