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新时达(002527) - 2022 Q4 - 年度财报
2023-04-28 16:00
Financial Performance - The company reported a total revenue of RMB 1.2 billion for the year 2022, representing a year-on-year increase of 15%[15]. - The net profit attributable to shareholders was RMB 150 million, which is a 10% increase compared to the previous year[15]. - The company's operating revenue for 2022 was ¥3,097,296,044.04, a decrease of 27.37% compared to ¥4,264,212,601.38 in 2021[21]. - The net profit attributable to shareholders for 2022 was -¥1,056,951,481.50, representing a decline of 803.81% from ¥150,174,815.19 in 2021[21]. - The total operating revenue for 2022 was ¥3,097,296,044.04, representing a decrease of 27.37% compared to ¥4,264,212,601.38 in 2021[60]. - The revenue from robot and motion control products was ¥2,005,597,559.86, accounting for 64.75% of total revenue, with a year-on-year decline of 25.98%[60]. - The company reported a total revenue of approximately 278.76 million CNY for the year 2022, with a net profit of around 23.26 million CNY, reflecting a significant performance in the industrial automation sector[100]. - The company reported a total revenue of 1.5 billion RMB for the year 2022, representing a year-over-year growth of 12%[134]. - The company reported a significant increase in revenue, achieving a total of 1.5 billion yuan, representing a year-over-year growth of 20%[145]. - The company reported a total revenue of 1,500 million in 2022, with a significant increase compared to the previous year[180]. User Growth and Market Expansion - User data showed a growth in the number of active users by 20%, reaching 500,000 by the end of 2022[15]. - User data indicates an increase in active users by 25% compared to the previous year, reaching 2 million active users[134]. - User data indicates a steady growth in customer base, with an increase of 15% in active users compared to the previous year[197]. - The company is expanding its market presence in Southeast Asia, aiming for a 25% increase in market share by 2025[15]. - Market expansion plans include entering Southeast Asian markets, targeting a 15% market share within three years[134]. - The company plans to expand its market presence in Southeast Asia, targeting a 30% increase in market share by 2025[196]. Research and Development - The company plans to invest RMB 200 million in R&D for new product development in the next fiscal year[15]. - The company’s R&D focus on core algorithms has been pivotal in expanding its control technology applications across various industries[56]. - Research and development expenses increased by 4.43% to ¥234,874,449.58 compared to the previous year[73]. - The company is investing in research and development, allocating 10 million yuan for innovative technology solutions in the next fiscal year[198]. - The company is investing 200 million RMB in R&D for new technologies, focusing on AI integration in automation systems[134]. - The company has successfully developed a new generation of industrial robots based on integrated drive architecture, which is now in mass production[74]. Strategic Initiatives and Acquisitions - A strategic acquisition of a robotics firm was completed, enhancing the company's capabilities in automation technology[15]. - The company is exploring potential acquisitions to enhance its product portfolio, with a budget of 500 million RMB allocated for this purpose[134]. - A strategic partnership with a leading tech firm has been established to co-develop smart manufacturing solutions[134]. - The company is considering strategic acquisitions to enhance its product portfolio, with a budget of 500 million yuan earmarked for potential targets[145]. Financial Management and Governance - The board has decided not to distribute cash dividends for the year 2022, focusing on reinvestment for growth[15]. - The company has established a performance-based remuneration system linked to the annual operational budget and individual performance metrics[149]. - The total remuneration for directors, supervisors, and senior management during the reporting period amounted to RMB 1,580.3 million[151]. - The company has a dedicated financial department with strict financial management and independent tax obligations, ensuring no interference from shareholders[122]. - The company has implemented a floating assessment management method for evaluating the performance of senior management[149]. Operational Efficiency and Cost Management - The company aims to reduce operational costs by 10% through efficiency improvements and automation[134]. - The company has successfully reduced operational costs by 15% through efficiency improvements and automation[145]. - The company plans to streamline its product lines by reducing SKUs and identifying core products to enhance operational efficiency and market competitiveness[101]. - The company aims to improve operational efficiency by implementing new automation technologies, expecting a 15% reduction in production costs[196]. Risks and Challenges - The company faces potential risks including supply chain disruptions and increased competition in the automation sector[15]. - The company faces risks related to supply chain disruptions, particularly in the procurement of key components like chips, which have seen increased prices and supply shortages[103]. - The company is experiencing a trend of increasing accounts receivable, which poses a risk to cash flow and operational liquidity, necessitating stricter credit assessments and collection policies[104]. Compliance and Internal Control - The internal control system has been established to ensure compliance with laws and regulations, enhancing operational efficiency and safeguarding shareholder interests[182]. - The company has maintained effective internal controls related to financial statements as of December 31, 2022, in accordance with the relevant regulations[186]. - The internal control self-assessment report was disclosed on April 29, 2023, indicating that 100% of the total assets and revenue were included in the evaluation scope[184]. - There were no significant internal control deficiencies reported during the evaluation period[183]. Employee Management and Development - The total number of employees at the end of the reporting period was 2,622, including 723 at the parent company and 1,899 at major subsidiaries[160]. - The company has a strong focus on employee training, with various programs aimed at enhancing skills and leadership capabilities[163]. - The proportion of high-education employees has been steadily increasing due to the company's competitive compensation policies[162]. - The company has implemented a stock option and restricted stock incentive plan approved by the board and shareholders[170].
新时达(002527) - 2016年9月5日投资者关系活动记录表
2022-12-06 01:44
Group 1: Investor Relations Activity - The investor relations activity was a targeted research event with 14 participants from various investment firms [2] - The meeting took place on September 5, 2016, at the company's conference room in Jiading District, Shanghai [2] Group 2: Company Performance and Products - The company reported satisfactory performance from the three acquired enterprises, with specific details available in the semi-annual report [2] - The price of the six-axis robot body has slightly decreased, but net profit improved compared to the same period last year due to cost and scale factors [2] - The company serves various downstream clients, including 3C, consumer electronics, food packaging, automotive parts, education training, and elevators [2] Group 3: Orders and Production Challenges - The company has a substantial number of orders but is facing challenges related to insufficient production space [2] - The elevator industry has a significant impact on the company's business [3]
新时达(002527) - 2019年9月18日投资者关系活动记录表
2022-12-04 09:00
证券代码:002527 证券简称:新时达 上海新时达电气股份有限公司投资者关系活动记录表 编号:2019-006 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | |----------------------|-----------------------|--------------------------------------------|-------|-------|-------|----------------------------------------------------|--------------------------------------------------------|-------|-------| | 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 | | | | | | | | | | | ...
新时达(002527) - 2019年9月17日投资者关系活动记录表
2022-12-03 10:52
证券代码:002527 证券简称:新时达 上海新时达电气股份有限公司投资者关系活动记录表 编号:2019-005 | --- | --- | --- | --- | --- | --- | --- | |----------------------|----------------------------------|--------------------------------------------------|-------|-------|------------------------------------------------------------|-------| | | | | | | | | | 投资者关系活动 类别 | | √特定对象调研 □分析师会议 □媒体采访 □业绩说明会 | | | | | | | □新闻发布会 □路演活动 | | | | | | | | □现场参观 | | | | | | | | □其他 (请文字说明其他活动内容) | | | | | | | 参与单位名称及 | | | | | 中国人寿 涂楠坤、严铖;国金基金 张帆;汇丰晋信 傅煜清; | | | 人员姓 ...
新时达(002527) - 2019年5月8日投资者关系活动记录表
2022-12-03 10:14
证券代码:002527 证券简称:新时达 上海新时达电气股份有限公司投资者关系活动记录表 编号:2019-004 | --- | --- | --- | --- | --- | --- | |-------------------------------|-----------------------------------------------------------------|------------------------------------------------------|-------|-------|-------| | | | | | | | | | | | | | | | 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 (请文字说明其他活动内容) | | | | | | 参与单位名称及 | 网络投资者 | | | | | | 人员姓名 时间 2019 年 5 月 8 | 日(周三) | | | ...
新时达(002527) - 2018年6月11日投资者关系活动记录表
2022-12-03 09:54
证券代码:002527 证券简称:新时达 上海新时达电气股份有限公司投资者关系活动记录表 编号:2018-003 | --- | --- | --- | --- | --- | --- | |----------------|---------------------------|--------------------------------------------------------|-------|-------|--------------| | | | | | | | | 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 | (请文字说明其他活动内容) | | | | | 参与单位名称及 | 朱雀投资 | 李洋;东北证券 朱宇航;混沌道然 | | | 李铮;申万宏 | | 人员姓名 | 源 张滔;嘉实基金 | 李阿末;上海证券 倪瑞超 | | | | | 时间 2018 | 年 6 月 11 日 | 14:0 ...
新时达(002527) - 2018年6月8日投资者关系活动记录表
2022-12-03 09:54
证券代码:002527 证券简称:新时达 上海新时达电气股份有限公司投资者关系活动记录表 编号:2018-002 | --- | --- | --- | --- | |-----------------------------|-------------------------------------------------|----------------------------------------------------------------------------------|-----------------| | | | | | | 投资者关系活动 类别 | □媒体采访 | √特定对象调研 □分析师会议 □业绩说明会 | | | | □新闻发布会 □路演活动 | | | | | √现场参观 □其他 | (请文字说明其他活动内容) | | | 参与单位名称及 | 华创证券 鲁佩;华创证券 | 王文欢;国泰基金 | 高亮;财通基 | | 人员姓名 | 金 孟强;华福证券 诚投资 彭希曦;南土资产 | 戴启明;申万宏源证券资管部 秦石;国鑫投资 | 陈曦;世 邓烈鑫 | | 时间 2018 | 年 ...
新时达(002527) - 2018年5月18日投资者关系活动记录表
2022-12-03 09:52
证券代码:002527 证券简称:新时达 编号:2018-001 | --- | --- | --- | --- | --- | |-----------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|----------------------------|-------|-------| | | | | | | | 投资者关系活动 | √特定对象调研 □分析师会议 | | | | | 类别 | □媒体采访 | | | | | | □新闻发布会 □路演活动 | | | | | | √现场参观 | | | | | | □其他 (请文字说明其他活动内容) | | | | | 参与单位名称及 | 新时代证券 何宇超;唐融投资 | 仇石石;中再资产:戴祖祥; ...
新时达(002527) - 2018年6月20日投资者关系活动记录表
2022-12-03 09:50
证券代码:002527 证券简称:新时达 上海新时达电气股份有限公司投资者关系活动记录表 编号:2018-004 | --- | --- | --- | --- | --- | |----------------|-----------------------------------------------|------------------------------------------------------------|-------|-------| | | | | | | | 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 | (请文字说明其他活动内容) | | | | 参与单位名称及 | | Bernstein Research Jay Huang (Host); | | | | 人员姓名 | | Bernstein Research Kenji Chung; | | | | | | Bernstein Research ...