JC Interconnect(002530)

Search documents
金财互联(002530) - 2022 Q4 - 年度财报
2023-04-24 16:00
Financial Performance - The company's operating revenue for 2022 was ¥1,219,713,476.36, representing a 1.48% increase from ¥1,201,900,037.60 in 2021[20]. - The net profit attributable to shareholders for 2022 was -¥340,587,428.59, an improvement of 14.23% compared to -¥397,076,257.62 in 2021[20]. - The net cash flow from operating activities for 2022 was ¥38,289,600.61, a significant increase of 287.76% from -¥20,392,828.81 in 2021[20]. - The total assets at the end of 2022 were ¥2,685,321,487.19, down 11.61% from ¥3,037,950,889.53 at the end of 2021[21]. - The net assets attributable to shareholders decreased by 20.24% to ¥1,369,290,403.98 at the end of 2022 from ¥1,716,687,403.47 at the end of 2021[21]. - The basic earnings per share for 2022 was -¥0.44, an improvement of 13.73% from -¥0.51 in 2021[20]. - The company reported a quarterly operating revenue of ¥318,482,511.95 in Q4 2022, with a net profit attributable to shareholders of -¥240,402,227.52[25]. - The company's total revenue for 2022 was 1,612,597.85, a decrease from 2,124,036.34 in 2021, indicating a decline of approximately 24%[27]. - The total profit and net profit attributable to shareholders were CNY -270,256,433.48 and CNY -340,587,428.59, representing a year-on-year reduction in losses of 28.79% and 14.23% respectively[61]. Operational Highlights - The company has no significant adverse risk factors affecting its operational and financial status[4]. - The company’s future development outlook includes risk analysis and countermeasures detailed in the management discussion section[4]. - The company has been recognized as a "Manufacturing Industry Single Champion Demonstration Enterprise" by the Ministry of Industry and Information Technology, reflecting its leadership in the heat treatment sector[34]. - The company operates 4 manufacturing enterprises and 16 professional heat treatment service enterprises, leading the mid-to-high-end heat treatment equipment market in China[44]. - The company has established a comprehensive intelligent tax knowledge service system, accumulating a vast amount of unstructured tax regulations and consulting service data[40]. - The company has launched a new digital tax compliance model that integrates tax processes into broader business workflows, emphasizing data traceability and compliance[40]. - The company achieved a historic high in new equipment orders during the reporting period, driven by its focus on electric vehicles, military, aerospace, and shipping sectors, aligning with the national strategy of "carbon peak and carbon neutrality"[46]. Research and Development - The company invested approximately 100 million yuan annually in product and technology R&D, developing competitive products in the industry[40]. - The company added 71 new patents during the reporting period, including 5 invention patents, further strengthening its innovation capacity[54]. - Research and development expenses rose by 45.91% to CNY 172,397,634.54, primarily due to the development of a new generation intelligent platform[61]. - The company completed several key R&D projects, including a continuous aluminum alloy heat treatment line with a capacity of 1000Kg/h[81]. - The company successfully developed a large-scale vacuum-controlled atmosphere furnace with a maximum load of 6000Kg, maintaining a leading position in the industry[81]. Digital Transformation - The digital transformation of enterprises is accelerating, driven by external pressures, with a focus on cash flow and profitability[36]. - The company is developing a digital tax platform to enhance tax processing efficiency and reduce tax risks for enterprises[81]. - The company is also working on a blockchain service application to improve management automation and reduce operational costs[81]. - The digital business segment reported operating revenue of CNY 41,470.70 million, a decline of 16.56% compared to the previous year[64]. - The company has expanded its digital business, focusing on tax digitalization and providing SaaS services to small and medium-sized enterprises, enhancing their operational efficiency[50]. Governance and Management - The company has established a governance structure that includes a board of directors, supervisory board, and various specialized committees to ensure effective management[185]. - The board of directors consists of 7 members, including 3 independent directors, ensuring compliance with legal requirements and maintaining independence in decision-making[136]. - The company has implemented a transparent performance evaluation and incentive mechanism for its senior management, aiming to attract and retain talent[140]. - The company emphasizes investor relations management and has established communication channels to ensure equal access to information for all shareholders[138]. - The company has a comprehensive internal management system in place, continuously improving its governance practices to enhance operational efficiency[139]. Market Expansion and Strategy - The company plans to enhance its sales and after-sales ecosystem, focusing on sectors such as new energy, electric vehicles, military, aerospace, and shipping[110]. - The company aims to strengthen product series and modular construction, addressing technical shortcomings and expanding the product line, particularly in nitriding equipment[111]. - The company is exploring partnerships with key industry players to leverage synergies and expand service offerings[163]. - The company plans to expand its marketing and service support centers nationwide to enhance market share and accelerate revenue growth[124]. - The company aims to become an internationally leading provider of comprehensive solutions for heat treatment and surface modification by the end of the "14th Five-Year Plan" period[186]. Challenges and Risks - The global economic environment poses risks, including rising costs and geopolitical tensions, which the company plans to address through strategic innovation and investment model exploration[113]. - The company faces risks from tightened government budgets affecting business operations and revenue, and plans to focus on core advantages and optimize talent structure[125]. - Increased competition in the digital economy, particularly in the tax service sector, is a challenge, prompting the company to leverage its strengths and form partnerships with industry giants[125]. - The company recognizes a shortage of composite talents in digital services and plans to enhance talent acquisition and training mechanisms[126]. Employee and Shareholder Relations - The total number of employees at the end of the reporting period was 3,334, with 3,317 from major subsidiaries[177]. - The total remuneration for directors, supervisors, and senior management during the reporting period amounted to CNY 6.5181 million[168]. - The company has not provided any guarantees for its major shareholder, ensuring financial independence[141]. - The company is committed to maintaining the rights of all stakeholders and fostering harmonious development among various parties[139]. - The company has a total of 12 directors and supervisors, with varying remuneration levels based on their roles and responsibilities[168].
金财互联(002530) - 2023 Q1 - 季度财报
2023-04-24 16:00
Financial Performance - The company's revenue for Q1 2023 was CNY 301,149,597.35, representing a 22.85% increase compared to CNY 245,140,029.97 in the same period last year[4] - The net profit attributable to shareholders was a loss of CNY 8,925,726.14, an improvement of 77.54% from a loss of CNY 39,736,540.48 in the previous year[4] - The net profit for Q1 2023 was a loss of CNY 9,897,782.60, compared to a loss of CNY 36,512,573.84 in Q1 2022, indicating an improvement in performance[20] - The net profit for Q1 2023 was -6,404,105.35 CNY, compared to -40,932,490.29 CNY in the same period last year, showing a significant improvement[22] - The total profit for Q1 2023 was -2,009,025.88 CNY, compared to -39,531,351.68 CNY in Q1 2022, indicating a reduction in losses[22] - The basic and diluted earnings per share for Q1 2023 were both -0.01 CNY, an improvement from -0.05 CNY in Q1 2022[23] Cash Flow - The net cash flow from operating activities was a negative CNY 76,202,413.73, which is a 22.41% improvement compared to a negative CNY 98,205,879.86 in the same period last year[4] - Cash flow from operating activities showed a net outflow of -76,202,413.73 CNY, an improvement from -98,205,879.86 CNY in the previous year[23] - Cash flow from investing activities generated a net inflow of 34,761,369.44 CNY, compared to a net outflow of -176,835,761.71 CNY in Q1 2022[24] - Cash flow from financing activities resulted in a net inflow of 28,308,847.63 CNY, contrasting with a net outflow of -34,577,046.19 CNY in the same quarter last year[24] Assets and Liabilities - The total assets at the end of the reporting period were CNY 2,649,624,711.56, a decrease of 1.33% from CNY 2,685,321,487.19 at the end of the previous year[4] - The total assets as of March 31, 2023, were CNY 2,649,624,711.56, down from CNY 2,685,321,487.19 at the beginning of the year[19] - The total liabilities decreased to CNY 1,099,055,033.80 from CNY 1,124,397,704.08, reflecting a reduction of 2.2%[19] - The company reported a total equity of CNY 1,550,569,677.76, down from CNY 1,560,923,783.11 at the beginning of the year[19] Operating Performance - The total operating revenue for Q1 2023 was CNY 301,149,597.35, an increase of 22.9% compared to CNY 245,140,029.97 in the same period last year[20] - The total operating costs for Q1 2023 were CNY 311,047,379.95, up from CNY 281,652,603.81 in Q1 2022, reflecting an increase of 10.4%[20] - The company reported operating income of -1,479,244.97 CNY for Q1 2023, an improvement from -39,948,902.35 CNY in Q1 2022[22] Investment and Financing - The company reported an investment income of CNY 4,366,244.64, a significant increase of 2448.13% from a loss of CNY 185,945.57 in the same period last year[9] - The net cash flow from investing activities was CNY 34,761,369.44, a 119.66% increase compared to a negative CNY 176,835,761.71 in the previous year[10] - The company recognized investment income from joint ventures of 2,425,973.59 CNY, compared to a loss of -571,505.29 CNY in the previous year[22] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 57,111[11] Research and Development - The company’s R&D expenses for Q1 2023 were CNY 26,081,390.41, slightly down from CNY 26,742,261.33 in the previous year[20] Cash and Equivalents - Cash and cash equivalents at the end of Q1 2023 amounted to CNY 360,850,668.52, slightly down from CNY 365,485,344.57 at the beginning of the year[16] - The total cash and cash equivalents at the end of Q1 2023 were 317,088,066.14 CNY, down from 330,266,076.22 CNY at the beginning of the quarter[24] Accounts Receivable and Inventory - Accounts receivable increased to CNY 284,719,395.71 from CNY 260,929,667.84, representing a growth of 9.1%[16] - Inventory levels rose to CNY 399,510,400.55, compared to CNY 396,631,699.12 at the start of the year, showing a marginal increase[17] Loans - The company experienced a 185.00% increase in long-term loans, amounting to CNY 54,414,086.47, due to increased borrowing in the heat treatment segment[8] Government Subsidies - The company received government subsidies totaling CNY 2,444,171.99, which are closely related to its normal business operations[5] Return on Equity - The weighted average return on equity improved by 1.69 percentage points, reaching -0.65% compared to -2.34% in the previous year[4]
金财互联:关于举行2022年年度报告网上业绩说明会的公告
2023-04-24 11:11
证券代码:002530 公告编号:2023-021 (问题征集专题页面二维码) 本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚假 记载、误导性陈述或重大遗漏。 金财互联控股股份有限公司(以下简称"公司")2022 年年度报告已于 2023 年 4 月 25 日在指定信息披露网站巨潮资讯网(www.cninfo.com.cn)上披露。 为方便广大股东和投资者进一步了解公司 2022 年年度报告和经营管理情况,公 司定于 2023 年 4 月 28 日(周五)15:00~17:00 在全景网举办 2022 年度业绩说明会, 本次年度业绩说明会将采用网络远程的方式举行,投资者可登陆全景网"投资者关 系互动平台"(https://ir.p5w.net)参与本次年度业绩说明会。 出席本次业绩说明会的人员有:公司董事长、总经理朱文明先生,董事徐正军 先生,财务总监褚文兰女士,副总经理杨墨先生,独立董事张正勇先生,董事、副 总经理、董事会秘书刘德磊先生。 为充分尊重投资者、提升交流的针对性,现就公司 2022 年度业绩说明会提前向 投资者公开征集问题,广泛听取投资者的意见和建议。投资者可于 2023 年 ...
金财互联(002530) - 2014年11月11日投资者关系活动记录表
2022-12-07 09:46
编号:2014-05 证券代码:002530 编号:2014-05 江苏丰东热技术股份有限公司 投资者关系活动记录表 | --- | --- | --- | --- | |-----------------------|--------------------------|-------------------------------------------|------------------------------------------------------------------------------| | | | | | | | ■ | 特定对象调研 □分析师会议 □媒体采访 | | | 投资者关系 活动类别 | □ | 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 | | 广州广证恒生证券研究所有限公司 | 姬浩 高级研究员 | | 及人员姓名 | | | | | 时 间 | 2014 年 11 月 11 | 日上午 09:30~10:20 | | | 地 点 | 公司行政楼证券部接待室 | | | | 上 ...
金财互联(002530) - 2015年3月25日投资者关系活动记录表
2022-12-07 09:06
编号:2015-01 证券代码:002530 编号:2015-01 江苏丰东热技术股份有限公司 投资者关系活动记录表 | --- | --- | --- | --- | |-----------------------|-----------------------------|------------------------------------------------------------------------|------------------------------------------------------------------------| | 投资者关系 活动类别 | ■ \n□ \n□ | 特定对象调研 □分析师会议 □媒体采访 \n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 | 安信证券股份有限公司 朱元骏 | | 机械助理行业分析师 | | 及人员姓名 | | | | | 时 间 | 2015 年 3 月 25 | 日下午 13:00~14:30 | | | 地 点 | 公司行政楼证券部接待室 | | | | ...
金财互联(002530) - 2015年3月26日投资者关系活动记录表
2022-12-07 09:02
证券代码:002530 编号:2015-02 | --- | --- | --- | --- | --- | --- | --- | |--------------|-------------------------|--------|--------------------------------------|-------|-------------------------------------------|--------------------------------------------------------------------------| | | | | 投资者关系活动记录表 \n | | 江苏丰东热技术股份有限公司 | 编号: 2015-02 | | | ■ | | 特定对象调研 □分析师会议 □媒体采访 | | | | | 投资者关系 | □ | | 业绩说明会 □新闻发布会 □路演活动 | | | | | 活动类别 | □ | | | | 现场参观 □其他 (请文字说明其他活动内容) | | | 参与单位名称 | | | | | | | | 及人员姓名 | | | 中信建投证券股 ...
金财互联(002530) - 2015年6月3日投资者关系活动记录表
2022-12-07 08:21
证券代码:002530 编号:2015-03 江苏丰东热技术股份有限公司 投资者关系活动记录表 | --- | --- | --- | --- | --- | --- | --- | |-------------------------|--------------------------------------|--------------------------|-------------------------------------------|--------------------------------------------------|-------|------------------------------------------------------------------------| | | | | | | | 编号: 2015-03 | | | ■ | | 特定对象调研 □分析师会议 □媒体采访 | | | | | 投资者关系 | □ | | 业绩说明会 □新闻发布会 □路演活动 | | | | | 活动类别 | □ | | 现场参观 □其他 (请文字说明其他活动内容) | | ...
金财互联(002530) - 2016年1月27日投资者关系活动记录表
2022-12-06 11:18
证券代码:002530 编号:2016-01 江苏丰东热技术股份有限公司 投资者关系活动记录表 | --- | --- | --- | --- | --- | --- | --- | |-----------------------|------------------|------------------|--------------------------------------------------------------------------------------------------------------------------------|--------|------------|----------------------| | 投资者关系 \n活动类别 | ■ \n□ \n中邮基金 | 周楠 | 特定对象调研 □分析师会议 □媒体采访 \n□业绩说明会 □新闻发布会 □路演活动 \n现场参观 □其他 (请文字说明其他活动内容) \n浙商证券 | 吴起涤 | 海富通基金 | 张炳炜、黄浩、施敏嘉 | | | 博时基金 | 陈雷 | 国海富兰克林 | 陈郑宇 | 兴业证券 | 杨墨、袁 ...