Financial Performance - The company's operating revenue for 2021 reached ¥263,364,868.73, representing a 30.78% increase compared to ¥201,374,019.52 in 2020[31]. - The net profit attributable to shareholders for 2021 was ¥39,641,393.80, a 36.41% increase from ¥29,060,934.82 in 2020[31]. - The gross profit margin improved to 44.78% in 2021, up from 40.15% in 2020[31]. - Total assets increased by 72.85% to ¥768,966,408.02 at the end of 2021, compared to ¥444,870,769.35 at the beginning of the year[33]. - The company's net assets attributable to shareholders grew by 102.43% to ¥571,507,361.26 in 2021, up from ¥282,319,363.68 in 2020[33]. - The basic earnings per share rose to ¥0.74 in 2021, a 25.42% increase from ¥0.59 in 2020[31]. - The company reported a negative net cash flow from operating activities of ¥22,298,177.63 in 2021, compared to a negative cash flow of ¥3,360,362.05 in 2020[34]. - The company's total share capital increased to 72,780,000 shares by the end of 2021, up from 49,500,000 shares at the beginning of the year, marking a 47.03% increase[38]. - The company's asset-liability ratio decreased to 24.73% at the end of 2021 from 35.25% at the beginning of the year[33]. - The company experienced a net profit growth rate of 36.90% in 2021 compared to a decline of 6.52% in 2020[36]. Market Position and Competition - The company faces intensified market competition, particularly from major players like Huawei and Baidu, which could impact its market share and profitability if not addressed[15]. - The company aims to enhance its market competitiveness by leveraging its technological expertise and collaborating with upstream and downstream enterprises and research institutions[15]. - The company's revenue from outside the province accounted for 56.62%, surpassing the revenue from within the province for the first time[77]. Research and Development - The company added 45 new intellectual property rights during the reporting period, including 36 patents and 9 software copyrights, bringing the total to 254 intellectual property rights by December 31, 2021[9]. - The company has increased its R&D investment, focusing on four major systems: coal mine safety production control platform, intelligent auxiliary transportation system, intelligent mining face, and special robots for coal mines[54]. - Research and development expenses increased by 48.46% compared to the same period last year, primarily due to increased spending on the M-CPS smart mining project[68]. - The number of R&D personnel increased from 164 to 186, with R&D staff now representing 42.95% of total employees[101]. Strategic Initiatives - The company launched a new "three-dimensional charging system" for urban new energy vehicles and completed the preliminary acceptance of the "mining equipment safety supervision management system" during the reporting period, expanding its business scope[7]. - The company has developed a "IoT + service" business model, successfully launching monitoring systems for large mining equipment and urban new energy vehicle charging management systems[59]. - The company plans to leverage its "IoT + service" model to increase market share and expand into other industrial applications, including urban new energy vehicle charging systems[123]. - The company will implement a "12358" management model focusing on smart mining solutions, product and service expansion, and key performance indicators such as contracts, revenue, and collections[125]. Corporate Governance and Compliance - The company is committed to enhancing its operational management and compliance following its public listing, which may increase management costs[131]. - The company has made commitments regarding shareholding intentions and is currently fulfilling these commitments[157]. - The company has ongoing commitments to ensure the accuracy and completeness of its public disclosures[159]. - The company has disclosed all related party transactions in accordance with securities supervision laws and regulations, ensuring no undisclosed transactions exist beyond those mentioned in the issuance and listing documents[185]. Environmental and Social Responsibility - The company has committed to environmental protection and has obtained ISO14000 certification, focusing on pollution prevention and sustainable development[116]. - The company has actively supported pandemic response efforts and contributed to disaster relief during severe weather events in 2021[115]. - The company continues to enhance employee benefits and ensure compliance with social responsibilities, including timely tax payments and insurance contributions[115]. Future Outlook - The smart mining sector is expected to achieve significant growth, with potential revenues reaching tens of billions, even hundreds of billions by 2035[118]. - The smart municipal market in China was approximately 262.26 billion RMB in 2019, projected to grow to 436.42 billion RMB by 2024, with a compound annual growth rate (CAGR) of about 10.7%[120]. - The IoT market in China was valued at 2 trillion RMB in 2021, expected to reach 3.5 trillion RMB by 2025, with a CAGR exceeding 15%[121]. - The company aims to enhance its smart mining business revenue and profit through the optimization of its CPS-based solutions and expansion of service networks[122].

Financial Performance - Total revenue for Q1 2022 reached RMB 53,578,400.74, representing a 46.79% increase compared to RMB 36,499,801.43 in the same period last year[15]. - Net profit attributable to shareholders was RMB 6,813,246.75, a significant increase of 1,707.78% from a loss of RMB 423,767.99 in Q1 2021[15]. - Basic earnings per share rose to RMB 0.09, reflecting a growth of 1,036.14% from a loss of RMB 0.01 per share in the same quarter last year[15]. - The company attributed revenue growth to the rise of smart mining construction and successful expansion into markets outside the province[17]. - The gross profit margin improved, with operating profit recorded at ¥11,174,170.19 compared to a loss of ¥285,282.82 in the previous year[80]. - The total comprehensive income attributable to shareholders was ¥6,813,246.75, a recovery from a loss of ¥423,767.99 in the previous year[77]. Cash Flow and Assets - The net cash flow from operating activities improved by 31.39%, amounting to RMB -25,223,273.87, compared to RMB -36,762,708.46 in the previous year[15]. - Cash and cash equivalents were reported at CNY 207,906,508.60 as of March 31, 2022, down from CNY 251,340,625.15 at the end of 2021, indicating a decrease of about 17.2%[67]. - The company's total current assets amounted to CNY 643,501,274.58, a decrease from CNY 695,745,808.77 as of December 31, 2021, representing a decline of approximately 7.5%[67]. - The company's total liabilities decreased to CNY 129,822,684.10 as of March 31, 2022, compared to CNY 184,991,922.21 at the end of 2021, reflecting a reduction of approximately 29.9%[68]. - The company's cash inflow from operating activities totaled $47,615,806.28, compared to $37,711,278.64 in the same period last year, representing a 26.5% increase[86]. Shareholder Information - The total number of unrestricted shares at the end of the period is 38,227,447, representing 52.52% of total shares[22]. - The largest shareholder, Fu Guojun, holds 14,184,911 shares, accounting for 19.49% of total shares[24]. - The total shares held by the top ten shareholders amount to 41,396,672, representing 56.88% of total shares[26]. - The company has a significant concentration of ownership, with the top three shareholders holding a combined 37.94% of total shares[24]. - There were no changes in the number of shares held by major shareholders during the reporting period[24]. Commitments and Compliance - The company has committed to avoiding any business activities that may compete with its operations during the holding period of shares[31]. - The company will ensure compliance with all relevant laws and regulations regarding shareholding and reduction commitments[36]. - The company will take measures to ensure compliance with public commitments made during the stock issuance process[51]. - The company will disclose reasons for any failure to fulfill commitments and apologize to shareholders and investors[51]. - The company will not issue any securities until the adverse effects of unfulfilled commitments are completely eliminated[51]. Related Party Transactions and Legal Matters - The company has ensured that all related party transactions are fully disclosed and comply with relevant regulations[57]. - The company will prioritize transactions with third parties over related parties when possible to reduce related party transactions[57]. - The company has not encountered any litigation or arbitration matters during the reporting period[29]. - There were no significant related party transactions or external guarantees reported[29]. Loans and Financing - The company entered into a loan agreement with China Postal Savings Bank for an amount of CNY 10 million, with a term from July 28, 2021, to July 27, 2022[59]. - The company signed a loan agreement with China Postal Savings Bank for a total borrowing amount of CNY 15,000,000, with terms ranging from August 2021 to September 2022[60][61].

证券代码：831832 证券简称：科达自控 公告编号：2022-017 山西科达自控股份有限公司 关于接待机构投资者调研情况的公告 | --- | |------------------------------------------------------------------------| | | | 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、 | | 误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连 | | 带法律责任。 | 山西科达自控股份有限公司（以下简称"公司"）于 2022 年 3 月 23 日接待 了 39 家机构的调研，现将主要情况公告如下： 一、 调研情况 调研时间：2022 年 3 月 23 日 调研形式：电话调研 调研机构：中软国际、高申资本、国华人寿、横琴人寿、鸿道投资、鸿臻投 资、华夏久盈、华夏未来、明河投资、古东管家、上海磐厚资本、上海玲珑投资、 华民投基金、国金基金、新华基金、中信保诚基金、上海财通基金、上海鸿遨基 金、北京华控基金、龙云基金、长盛基金、上银基金、秉辉资本、交银施罗德、 晨鸣资管、朴易资管、上海趣时资产、泰康资产 ...

证券代码：831832 证券简称：科达自控 公告编号：2022-013 山西科达自控股份有限公司 关于接待机构投资者调研情况的公告 | --- | --- | |------------------------------------------------------------------------|-------| | | | | 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、 | | | 误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连 | | | 带法律责任。 | | 山西科达自控股份有限公司（以下简称"公司"）于 2022 年 2 月 21 日接待 了 15 家机构的调研，现将主要情况公告如下： 一、 调研情况 调研时间：2022 年 2 月 21 日 调研形式：现场调研 调研机构：汇添富基金、申万宏源、辰拓资本、交银施罗德、海通证券、安 信证券、朴易资管、国泰君安、鑫疆投资、玖鹏资产、秉辉资本、中帝资本、晨 鸣资管、原点投资、开源证券 上市公司接待人员：董事长付国军先生、董事会秘书任建英女士、证券事务 代表郝富强先生 二、 调研的主要问题及公司回复概 ...

证券代码：831832 证券简称：科达自控 公告编号：2021-156 山西科达自控股份有限公司 关于接待机构投资者调研情况的公告 | --- | |------------------------------------------------------------------------| | | | 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、 | | 误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连 | | 带法律责任。 | 山西科达自控股份有限公司（以下简称"公司"）于 2021 年 12 月 9 日接待 了 37 家机构的调研，现将主要情况公告如下： 一、 调研情况 调研时间：2021 年 12 月 9 日 调研形式：网络调研 调研机构：华夏基金、IDG 基金、易方达、南方基金、大成基金、汇添富、 万家基金、嘉实基金、中兴通、科源产业基金、丹桂顺、稳泰基金、奥牛资本、 深创投、晨鸣资管、金长川、商汤投资、必达资本、荷瑞基金、明溪资本、铁林 资本、慈主投资、连界启辰、共济润道、申万宏源、安信证券、海通证券、信达 证券、开源证券、国泰君安、银河证券、首创 ...