您的浏览器禁用了JavaScript(一种计算机语言,用以实现您与网页的交互),请解除该禁用,或者联系我们。 [美股财报]:奇景光电2023年度报告 - 发现报告

奇景光电2023年度报告

2024-04-02 美股财报 阿杰
报告封面

Indicate the number of outstanding shares of each of the issuer’s classes of capital or common stock as of the close of the period covered by the annual report. 349,448,102 Ordinary Shares. If this report is an annual or transition report, indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934.☐ Yes⌧No Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or forsuch shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.⌧Yes☐ No Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter)during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).⌧Yes☐ No Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or an emerging growth company. See definition of “large accelerated filer,”“accelerated filer,” and “emerging growth company” in Rule 12b-2 of the Exchange Act. (Check one): Non-acceleratedfilerEmerging growth company☐ Large accelerated filer☐ Accelerated filer☐ If an emerging growth company that prepares its financial statements in accordance with U.S. GAAP, indicate by check mark if the registrant has elected not to use the extended transition periodfor complying with any new or revised financial accounting standards† provided pursuant to Section 13(a) of the Exchange Act. ☐ † The term “new or revised financial accounting standard” refers to any update issued by the Financial Accounting Standards Board to its Accounting Standards Codification after April 5, 2012. Indicate by check mark whether the registrant has filed a report on and attestation to its management’s assessment of the effectiveness of its internal control over financial reporting under Section404(b) of the Sarbanes-Oxley Act (15 U.S.C. 7262(b)) by the registered public accounting firm that prepared or issued its audit report.☐ If securities are registered pursuant to Section 12(b) of the Act, indicate by check mark whether the financial statements of the registrant included in the filing reflect the correction of an error topreviously issued financial statements.☐ Indicate by check mark whether any of those error corrections are restatements that required a recovery analysis of incentive- based compensation received by any of the registrant's executiveofficers during the relevant recovery period pursuant to §240.10D-1(b).☐ Indicate by check mark which basis of accounting the registrant has used to prepare the financial statements included in this filing: Table of Contents TABLE OF CONTENTS SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTSCERTAIN CONVENTIONSPART IITEM 1. IDENTITY OF DIRECTORS, SENIOR MANAGEMENT AND ADVISERSITEM 2. OFFER STATISTICS AND EXPECTED TIMETABLEITEM 3. KEY INFORMATION3.A. [Reserved]3.B. Capitalization and Indebtedness3.C. Reason for the Offer and Use of Proceeds3.D. Risk FactorsITEM 4. INFORMATION ON THE COMPANY4.A. History and Development of the Company4.B. Business Overview4.C. Organizational Structure4.D. Property, Plants and EquipmentITEM 4A. UNRESOLVED STAFF COMMENTSITEM 5. OPERATING AND FINANCIAL REVIEW AND PROSPECTS5.A. Operating Results5.B. Liquidity and Capital Resources5.C. Research and Development5.D. Trend Information5.E. Critical Accounting EstimatesITEM 6. DIRECTORS, SENIOR MANAGEMENT AND EMPLOYEES6.A. Directors and Senior Management6.B. Compensation6.C. Board Practices6.D. Employees6.E. Share Ownership6.F. Disclosure of a registrant's action to recover erroneously awarded compensationITEM 7. MAJOR SHAREHOLDERS AND RELATED PARTY TRANSACTIONS7.A. Major Shareholders7.B. Related Party Transactions7.C. Interests of Experts and CounselITEM 8. FINANCIAL INFORMATION8.A. Consolidated Statements and Other Financial Information8.B. Significant ChangesITEM 9. THE OFFER AND LISTING9.A. Offer and Listing Details9.B. Plan of Distribution 9.C. Markets9.D. Selling Shareholders9.E. Dilution9.F. Expenses of the Issue Table of Contents ITEM 10. ADDITIONAL INFORMATION8510.A. Share Capital8510.B. Memorandum and Articles of Association8510.C. Material Contracts8610.D. Exchange Controls8610.E. Taxation8610.F. Dividends and Paying Agents8910.G. Statement by Experts8910.H. Documents on Display8910.I. Subsidiary Information8910.J. Annual Report to Security Holders89ITEM 11. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK89ITEM 12. DESCRIPTION OF SECURITIES OTHER THAN EQUITY SECURITIES9012.A. Debt Securities9012.B. Warrants and Rights9012.C. Other Securities9012.D. American Depositary Shares90PART II91ITEM 13. DEFAULTS, DIVIDEND ARREARAGES