Financial Performance - The company reported a total revenue of 1.21 billion RMB for the year 2022, reflecting a year-on-year growth of 15%[26] - The net profit attributable to shareholders was 150 million RMB, representing an increase of 10% compared to the previous year[26] - The company’s revenue for 2022 was ¥2,617,808,607.03, a decrease of 12.99% compared to ¥3,008,548,601.36 in 2021[58] - The net profit attributable to shareholders for 2022 was ¥416,724,710.46, down 33.94% from ¥630,790,877.28 in 2021[58] - The net profit after deducting non-recurring gains and losses was ¥148,784,237.80, a decline of 66.12% compared to ¥439,209,258.44 in 2021[58] - Total profit amounted to 62,412.04 million yuan, down 32.91% compared to the previous year[83] - Net profit attributable to shareholders was 41,672.47 million yuan, reflecting a decline of 33.94% year-on-year[83] - Non-operating income for 2022 totaled approximately ¥267.94 million, an increase of 39.9% compared to ¥191.58 million in 2021[62] - The company reported a significant increase in non-current asset disposal gains, reaching approximately ¥131.29 million in 2022, compared to only ¥2.65 million in 2021[62] - The fair value changes of trading financial assets and liabilities generated a profit of approximately ¥335.11 million in 2022, compared to ¥314.87 million in 2021, reflecting a growth of 6.4%[62] Market Expansion and Strategy - The company is focusing on expanding its market presence in Southeast Asia, targeting a 25% increase in market share by 2025[26] - Future guidance indicates a projected revenue growth of 20% for 2023, driven by new product launches and market expansion initiatives[26] - The company aims to strengthen its technology industry system and promote an "industry per city" strategy in the future[100] - The company is focusing on digital solutions for smart cities, aligning with national policies to enhance urban infrastructure and digital governance[46] - The company is committed to building a municipal BIM platform to incubate products related to BIM data management and establish a benchmark position in the industry[160] - The company will implement a high-quality development action plan to support the rapid growth of its high-tech enterprises and form a controlled high-tech industrial system[160] Research and Development - The company has invested 50 million RMB in R&D for new technologies, aiming to enhance product efficiency and sustainability[26] - The company aims to achieve an annual growth of over 10% in R&D expenditure and patent applications, and over 15% in effective invention patents as part of the "14th Five-Year Plan" for promoting the development of small and medium-sized enterprises[44] - Research and development expenses rose to ¥144,239,473.13, an increase of 20.74% compared to the previous year, primarily due to higher personnel costs[112] - The number of R&D personnel increased by 9.57% to 641, with the proportion of R&D staff rising to 14.12%[114] - R&D investment increased to ¥154,488,410.46 in 2022, up 18.65% from ¥130,207,034.86 in 2021, representing 5.90% of operating revenue[116] Product Development and Innovation - New product development efforts have led to the launch of three innovative products in 2022, contributing to 30% of total revenue[26] - The company has launched a series of antibacterial products that provide 8-hour long-lasting antibacterial and antiviral protection[96] - The subsidiary Lixing Technology has successfully developed a weight-reducing integrated tube, which is now applied in Unilever's product line[95] - The company completed the development of a digital delivery system as part of its market strategy, enhancing its product offerings[114] - The company aims to develop high-value-added services in the daily chemical packaging materials sector, including research on cosmetic functional raw materials and biodegradable materials[160] Acquisitions and Partnerships - Strategic partnerships with two major tech firms were established to enhance technological capabilities and market reach[26] - The company is exploring potential acquisitions to strengthen its position in the market, with a budget of 200 million RMB allocated for this purpose[26] - The company reported a significant increase in total shares from 364,948,956 to 1,164,606,059 after the acquisition of 100% equity in Leaguer Technology Group, resulting in a new major shareholder holding 35.79%[37] Operational Efficiency - The operating cash flow for 2022 was -¥324,656,382.40, an improvement of 69.64% from -¥1,069,422,558.84 in 2021[58] - The company operates 38 technology innovation bases across key regions in China, including 11 national incubators and makerspaces[71] - The production capacity utilization rates for major products are as follows: soft tubes at 80%, blow molding at 85%, injection molding at 88%, and OEM products at 80%[77] - The company has established a dual business model combining technology innovation services and strategic emerging industries, enhancing its competitive edge[69] Governance and Compliance - The company actively engages in investor relations and information disclosure, enhancing transparency and communication with investors[179] - The company’s governance structure complies with relevant laws and regulations, ensuring proper operation and management[179] - The board of directors consists of 9 members, including 3 independent directors, and held 6 meetings during the reporting period[179] - The company maintains independence from its controlling shareholder in terms of assets, personnel, finance, organization, and business operations[181] Financial Management - The company’s cash flow management includes investment incubation and entrusted financial management of idle funds[135] - Financial expenses increased by 28.11% to ¥101,962,170.28, mainly due to increased interest expenses from external borrowings[112] - The company reported a significant reduction in financing cash inflow, totaling ¥1,562,475,400.81, down 37.82% from ¥2,512,846,468.72 in 2021[116]

深圳市力合科创股份有限公司（以下简称"公司"）已于2023年3月24日在指定的 信息披露网站巨潮资讯网（www.cninfo.com.cn）发布了《2022年年度报告》和《2022 年年度报告摘要》。 为便于广大投资者进一步了解公司经营业绩、发展规划等情况，公司定于2023年4 月7日（星期五）15:00-17:00在"价值在线"（www.ir-online.cn）以网络文字互动方 式举行深圳市力合科创股份有限公司2022年度业绩说明会，与投资者进行沟通和交流， 广泛听取投资者的意见和建议。具体安排如下： 一、时间：2023 年 4 月 7 日（星期五）15:00-17:00 证券代码：002243 证券简称：力合科创 公告编号：2023-016号 深圳市力合科创股份有限公司 关于举行 2022 年度网上业绩说明会的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、 误导性陈述或重大遗漏。 参与方式二：微信扫描下方小程序码。 敬请广大投资者积极参与。 深圳市力合科创股份有限公司董事会 二、出席人员：公司董事长嵇世山先生、总经理贺臻先生、独立董事张汉斌先生、 董事会秘书于喆女士、财务 ...

编号：034 证券代码：002243 证券简称：通产丽星 深圳市通产丽星股份有限公司投资者关系活动记录表 | --- | --- | --- | --- | |----------------|------------------------------------|--------------------------------------------------------------|--------| | 投资者关系活动 | √特定对象调研 □分析师会议 | | | | 类别 | □媒体采访 □业绩说明会 | | | | | □新闻发布会 □路演活动 | | | | | □现场参观 | | | | | □其他 | | | | 参与单位名称及 | 长城基金管理有限公司 | 研究部 王佳佳 | | | 人员姓名 | 金鹰基金管理有限公司 | 研究发展部 / 研究员 赵晨 | | | | 金元证券股份有限公司 | 资产管理总部 / 投资经理 高俊芳 | | | | 诺安基金管理有限公司 | 研究部 / 研究员 熊林 | | | | 兴业证券股份有限公司 | 研究所 / 轻工制造行业研究员 熊正寰 | | | ...