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元征科技(02488) - 2024 - 中期业绩
2024-08-09 08:34
Financial Performance - Revenue for the first half of 2024 reached RMB 999 million, representing a growth of 39% compared to the same period in 2023[1] - Net profit for the same period was RMB 152 million, an increase of 134% year-over-year[1] - Earnings per share (EPS) stood at RMB 0.367, up from RMB 0.150 in the previous year[4] - Total revenue for the first half of the year was approximately RMB 999,046 million, reflecting a 38.7% year-on-year growth[21] - The net profit attributable to the parent company was approximately RMB 152,453 million, a 134% increase compared to RMB 65,037 million in the previous year[21] - The company achieved a net profit margin of 15%, which is an increase of 6 percentage points year-on-year[21] - The company achieved a gross margin of 47.3% and a net profit margin of 15.3% for the current year, compared to 38.5% and 9.0% respectively from the previous year[25] Dividends and Shareholder Returns - The company declared an interim dividend of RMB 0.20 per share[1] - The company plans to distribute an interim dividend of RMB 0.20 per share, compared to RMB 0.34 per share in the previous year[17] Assets and Liabilities - Total current assets amounted to RMB 1,239 million, slightly up from RMB 1,206 million at the end of 2023[2] - Total assets reached RMB 1,914 million, compared to RMB 1,855 million at the end of 2023[3] - Total liabilities were RMB 788 million, a marginal increase from RMB 780 million in the previous year[3] - Accounts receivable at the end of the period stood at RMB 266,090 million, with a net amount of RMB 220,540 million after deducting bad debt provisions[11] - Inventory at the end of the period was RMB 210,610 million, an increase from RMB 163,899 million at the beginning of the year[12] - The total assets increased by 3% to RMB 1,914,000,000, while total liabilities rose by 1% to RMB 789,000,000, resulting in a leverage ratio of 0.70[27] Research and Development - The company reported a significant increase in research and development expenses, totaling RMB 90 million, compared to RMB 82 million in the prior year[4] - The company obtained 56 authorized invention patents in the first half of the year, with R&D personnel constituting about 50% of the total workforce[24] Market Expansion and Business Strategy - The company is focused on expanding its market presence and enhancing its product offerings through ongoing technological advancements[8] - The company plans to enhance overseas business and significantly increase revenue from software, services, and data through the development of LAUNCH AI[24] - The company has established 33 new energy vehicle service stations domestically and is expanding into six overseas countries, including South Korea and Mexico[23] Cash Flow and Financial Management - Cash flow from operating activities generated a net inflow of RMB 71,000,000, primarily from sales revenue[28] - The company reported a net cash outflow of RMB 61,000,000 from investing activities, mainly for capital expenditures on commercial properties and equipment[29] - The company experienced a decrease in cash of approximately RMB 96,000,000 by the end of the reporting period[28] - The company’s interest income increased to RMB 9,000,000 from RMB 2,000,000 in the previous year[26] Customer and Revenue Concentration - The company’s top five customers contributed approximately RMB 230,000,000, accounting for about 26% of total revenue, with the largest customer representing 9%[34] Corporate Governance - The board of directors includes Liu Xin as the chairman and other executive and non-executive members[41] - The interim report will be published on the company's website and the Hong Kong Stock Exchange's website[40]
元征科技(02488) - 2023 - 年度财报
2024-04-19 09:00
Financial Performance - In 2023, the company's software business revenue reached RMB 126.79 million, representing a year-on-year growth of approximately 50%[10]. - The net profit after tax for 2023 was RMB 169 million, an increase of RMB 122 million compared to the adjusted profit of RMB 47 million in 2022[12]. - The company generated cash inflow from operating activities of RMB 164 million during the reporting period[13]. - The company's distributable profit at the end of the period is approximately RMB 187 million[176]. - The board does not recommend the payment of a final dividend for the year[177]. Operational Highlights - The company established connections with over 300 million vehicles through diagnostic equipment, with active users exceeding 1.55 million, a growth of approximately 23% year-on-year[16]. - The company has established partnerships with four vehicle manufacturers, delivering over 120 vehicles across six provinces and cities in 2023[17]. - The online procurement and paid upgrade orders for diagnostic software exceeded expectations, driven by smart pricing algorithms[8]. - The company aims to develop three new growth engines: SDS, EVS, and AAS, to adapt to structural changes in the automotive industry[20]. - The total number of employees as of December 31, 2023, was 952, representing a 12% increase from the previous year[134]. Research and Development - The company maintained a high R&D investment ratio of 11% of operating revenue in 2023, with 466 R&D personnel accounting for half of the total workforce[18]. - The training hours for R&D personnel surged to 20,546 hours in 2023, a substantial increase from 8,523 hours in 2022, marking an increase of 141.5%[147]. Corporate Governance - The company has a strong focus on maintaining high standards of corporate governance and continuously reviews and improves its governance and internal control practices[35]. - The board of directors consists of eight members, including three executive directors, one non-executive director, and three independent non-executive directors as of December 31, 2023[38]. - The board held a total of 16 meetings during the year to discuss and formulate the overall strategy and monitor the operational and financial performance of the company[40]. - The audit committee has reviewed the interim report and annual report during the year, ensuring compliance with financial reporting and internal control standards[49]. - The company has established clear guidelines for management reporting to the board, ensuring transparency and accountability in operations[47]. Environmental, Social, and Governance (ESG) - The company is committed to enhancing its environmental, social, and governance (ESG) performance, recognizing its importance for sustainable development[121]. - The board is responsible for the company's ESG strategy and has established a working group to assess relevant issues and their significance to stakeholders[121]. - The company achieved a 20% reduction in electricity consumption in 2023, amounting to approximately 1,900,000 kWh[127]. - The company actively promotes recycling initiatives, including the recycling of paper, glass, and batteries[125]. - The company emphasizes social contributions to local communities and encourages employees to engage in social responsibility[171]. Employee Training and Development - In 2023, the total number of employees trained increased to 952 from 843 in 2022, representing a growth of 12.9%[147]. - The average training hours per employee rose to 41 hours in 2023, up from 26 hours in 2022, indicating a significant increase of 57.7%[147]. - The number of male employees trained increased to 651 in 2023, compared to 561 in 2022, while female employees trained rose to 301 from 282, reflecting a growth of 16% and 6.7% respectively[147]. - The average training hours for employees under 30 years old increased significantly to 57 hours in 2023, compared to 25 hours in 2022, reflecting a growth of 128%[147]. Compliance and Risk Management - The company has implemented strict measures to ensure compliance with labor laws, prohibiting child labor and forced labor[149]. - There were no reported cases of corruption or violations of anti-money laundering laws during the reporting period[169]. - The company has established a comprehensive supplier qualification and management process to ensure supplier performance and compliance with quality standards[152]. Shareholder Relations - The company maintains effective communication with investors through various channels, including meetings, calls, and site visits[114]. - The company has a commitment to transparency and strives to provide accurate and complete information to enable informed decision-making by shareholders and the public[110]. - The company has made efforts to ensure that all shareholders receive equal access to information[109]. - The company emphasizes the importance of building effective relationships with investors to enhance shareholder value and market confidence[109].
元征科技(02488)发布年度业绩,净利润约1.69亿元,拟派末股息每股0.24元
智通财经· 2024-03-28 09:13
智通财经APP讯,元征科技(02488)发布2023年全年业绩,营业额15.98亿元(人民币,下同),同比增长 36%;净利润1.69亿元;每股盈利0.3932元;拟派发末期股息每股0.24元。 2023年,该集团营业收入约15.98亿元,较去年同期增长约36%;净利润约1.69亿元,其中,扣除投资收 益后的归属于母公司净利润约1.67亿元,较去年同期增长265%,盈利能力大幅提高。 集团业绩增长主要由于跨境交流全面復常,海外业务强劲增长;智慧价格算法赋能软件业务,诊断软件 线上採购及付费升级订单超预期。 疫后復常以来,集团加大海外业务投入,扩大营销队伍、面向经销商和终端客户举办30余场展销会及百 余场培训会、重启因疫情中断3年的海外经销商年会,收效良好。其中,6月、11月等多个月份均实现了 历史最佳收入,全年海外业务实现收入7.19亿元,同比增长约68%,北美、欧洲、拉美、中东等多个区 域取得双位数收入增长。 集团利用AI和大数据等新技术持续提升软件业务的智慧化程度,精準分析客户数据,个性化推送服务 提醒和营销信息,基于智慧算法动态定价,带动在线收入增长;同时,逐步分离诊断设备与诊断软件的 销售,客户可选择 ...
元征科技(02488) - 2023 - 年度业绩
2024-03-28 08:33
1、 財務報表的編製基礎 (2) 記賬本位幣 採用人民幣為記賬本位幣。境外子公司以其經營所處的主要經濟環境中的貨幣為記賬本位幣,編製財務 報表時折算為人民幣。 (3) 合併財務報表的編製方法 本公司合併財務報表的合併範圍以控制為基礎確定,所有子公司均納入合併財務報表。 合併財務報表以本公司及子公司的財務報表為基礎,根據其他有關資料,由本公司編製。 所有納入合併財務報表合併範圍的子公司所採用的會計政策、會計期間與本公司一致,如子公司採用的 會計政策、會計期間與本公司不一致的,在編製合併財務報表時,按本公司的會計政策、會計期間進行 必要的調整。 有關未逾期及已逾期應收賬款(自賬單日期)的賬面金額的賬齡詳情如下: 深圳市元征科技股份有限公司 LAUNCH TECH COMPANY LIMITED* (於中華人民共和國註冊成立之股份有限公司) (股份代號:2488) | --- | --- | |----------------------------------|-------| | | | | 摘要: | | | 營業額:人民幣 1,598 百萬元 | | | 淨利潤:人民幣 169 百萬元 | | | 每股盈利 ...
元征科技(02488) - 2023 - 中期财报
2023-09-15 09:01
8 1 1 1 0 0 深圳市元征科技股份有限公司 LAUNCH TECH COMPANY LIMITED 1111 n n a 0 11 0 0 10 【【】【】【】【】【】【 【】【【】【】【】【】【】【】【 0 11 0 11 n 深圳市元征科技股份有限公司 一、 財務資料 | --- | --- | --- | --- | |--------------------------------------------------------------------------------------------------------------------|-------|------------------------------------------------------------------------------|-------------------------------------------------------------| | | 附註 | 2023 年 6 月 30 日 | 2022 年 12 月 31 日 (經審核) | | 流動資產: 貨幣資金 | | 616,541 ...
元征科技(02488) - 2023 - 中期业绩
2023-08-11 08:32
香港交易及結算所有限公司及香港聯合交易所有限公司對本通告之內容概不負責,對其準確性或完 整性亦無發表任何聲明,並明確表示,概不對因本公告全部或任何部份內容而產生或因倚賴該等內 容而引致之任何損失承擔任何責任。 深 圳 市 元 征 科 技 股 份 有 限 公 司 LAUNCH TECH COMPANY LIMITED* (於中華人民共和國註冊成立之股份有限公司) (股份代號:2488) 有關2023年中期業績公告的澄清公告 茲提述深圳市元征科技股份有限公司(「本公司」)日期為2023年8月9日有關截至2023年6月30日止六個 月之中期業績公告(「業績公告」)。 由於在所述公告的英文版中發現文書錯誤,董事會謹此澄清第15頁「投資活動現金流量」的第一句 中,應更正如下: 「報告期公司投資活動除出售上海項目之回款2.54億外 沒有重大現金流入,投資活動現金流出為 41,000,000元,主要用於購建廠房及設備及科研的資本性支出,另外有22,000,000之交易性投資,上 述支出基本主要來源於公司內部自籌,淨流入為1.91億。」 除上文所披露者外,業績公告中的所有其他資料保持不變。 承董事會命 ...
元征科技(02488) - 2023 - 中期业绩
2023-08-09 09:16
香港交易及結算所有限公司及香港聯合交易所有限公司對本文件的內容概不負責,對其準確性或完 整性亦不發表任何聲明,並明確表示,概不對因本文件全部或任何部分內容而產生或因倚賴該等內 容而引致的任何損失承擔任何責任。 深圳市元征科技股份有限公司 LAUNCH TECH COMPANY LIMITED* (於中華人民共和國註冊成立之股份有限公司) (股份代號:2488) 2023年中期業績公告 摘要: 營業額:人民幣721,000,000元,增長31% 淨利潤:人民幣65,000,000元,增長58% 每股盈利:人民幣0.15元 派發中期股息:每股人民幣0.34元 深圳市元征科技股份有限公司(「本公司」)董事會(「董事會」)謹此公佈本公司及其附屬公司(本集團)截 至2023年6月30日止6個月(「報告期」)按照中國企業會計準則編製之未經審核綜合業績如下: ...
元征科技(02488) - 2022 - 年度财报
2023-04-28 09:04
深圳市元征科技股份有限公司 LAUNCH TECH COMPANY LIMITED ■ ■ ■ ■ ■ ■ ■ 0 ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ ■ . 公司簡介 在傳統業務方面,早在 1994 年,本公司在中國提出「汽車後市場」概念,以先進的汽車診斷檢測技術為基礎,發展 了汽車診斷、檢測養護、舉升機等產品線,為汽車維修行業開發了系列專業設備。其中「電眼睛」成為汽車診斷電 腦代名詞,「X431」代表業內診斷技術的最高水準。 創新在改變,本公司本著「創新、品質、效率、專業、競爭」的企業文化,以人為本,以不斷創新的精神,正沿著 高科技的道路大步前進。 2022年回顧 二零二二年年報 3 2022年本集團營業收入約11.77億元人民幣,較去年同期減少12.47%;淨利潤約3.28億元人民幣,較去年同期大幅 增長255.06%。 客戶 REPORT 2022 訓新在改變 Create ñ Change ■ ............. 目錄 ■ ■ ■ 二零二二年年報 1 本公司始終堅持技術創新、自主研發的原則,現已擁有全球業內規模最大、技術最強的研發團隊。除了在深圳、上 海設立研發中心外,在美國 ...
元征科技(02488) - 2022 - 年度业绩
2023-03-30 10:21
香港交易及結算所有限公司及香港聯合交易所有限公司對本通告之內容概不負責,對其準確性或完 整性亦無發表任何聲明,並明確表示,概不對因本公告全部或任何部份內容而產生或因倚賴該等內 容而引致之任何損失承擔任何責任。 深 圳 市 元 征 科 技 股 份 有 限 公 司 LAUNCH TECH COMPANY LIMITED* (於中華人民共和國註冊成立之股份有限公司) (股份代號:2488) 有關2022年度業績公告的澄清公告 茲提述深圳市元征科技股份有限公司(「本公司」)日期為2023年3月29日有關截至2022年12月31日止年 度之年度業績公告(「業績公告」)。 由於在所述公告的英文版中發現一處文書錯誤,董事會謹此澄清第18頁「SECTION III. NOTES TO OTHER MATERIAL EVENTS;2. Audit of financial statements for the reporting period by the audit committee」的第一句中,應為2022年而非2021年,具體如下: 「The 2022 audited financial statements is r ...
元征科技(02488) - 2022 - 年度业绩
2023-03-29 09:03
香港交易及結算所有限公司及香港聯合交易所有限公司對本文件的內容概不負責,對其準確性或完 整性亦不發表任何聲明,並明確表示,概不對因本文件全部或任何部分內容而產生或因倚賴該等內 容而引致的任何損失承擔任何責任。 深圳市元征科技股份有限公司 LAUNCH TECH COMPANY LIMITED* (於中華人民共和國註冊成立之股份有限公司) (股份代號:2488) 2022年度業績公告 深圳市元征科技股份有限公司(本公司)董事會(董事會)謹此公佈本公司及其附屬公司(本集團)截至 2022年12月31日止年度按照中國企業會計準則編製之經審核綜合業績如下: 一. 財務資料 (除特別註明外,金額單位為人民幣元) 合併資產負債表 附註 2022年 2021年 流動資產: 貨幣資金 525,484,149.23 415,351,929.70 交易性金融資產 23,576.88 37,808.52 ...