Financial Performance - The company's operating revenue for 2022 was ¥16,362,098,347.86, representing a 9.49% increase compared to the adjusted revenue of ¥14,943,617,159.62 in 2021[16]. - The net profit attributable to shareholders for 2022 was ¥1,487,874,066.79, a 45.46% increase from the adjusted net profit of ¥1,022,897,421.07 in 2021[16]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥1,515,272,242.94, reflecting a 67.03% increase from the adjusted figure of ¥907,193,738.29 in 2021[16]. - The net cash flow from operating activities for 2022 was ¥2,620,758,803.03, a significant increase of 123.37% compared to ¥1,173,279,371.92 in 2021[17]. - The basic earnings per share for 2022 was ¥1.6114, up 47.43% from ¥1.0930 in 2021[17]. - Total revenue for 2022 reached ¥16,362,098,347.86, representing a year-on-year increase of 9.49% from ¥14,943,617,159.62 in 2021[49]. - Revenue from paper packaging products was ¥15,843,789,583.73, accounting for 96.83% of total revenue, with a year-on-year growth of 6.69%[49]. - The company reported a significant increase in revenue from other products, which rose by 454.40% to ¥518,308,764.13, representing 3.17% of total revenue[49]. - The gross profit margin for paper packaging products was 23.50%, with a year-on-year increase of 1.95%[51]. - The company reported a net profit of 503.597 million yuan for the year 2022, with a total distributable profit of 2.626561 billion yuan[157]. Dividends and Shareholder Returns - The company reported a total of 919,172,000 shares as the basis for profit distribution, proposing a cash dividend of 3.26 yuan per 10 shares (including tax) and no bonus shares[4]. - The cash dividend per 10 shares is 3.26 yuan, totaling 299.650 million yuan distributed to shareholders[156]. - The total cash dividend, including other methods, amounts to 545.935 million yuan, representing 100% of the profit distribution total[156]. - The company has a cash dividend policy that prioritizes cash distributions, aiming for at least 20% of the distributable profit to be allocated as cash dividends[154]. Company Structure and Operations - The company has multiple subsidiaries, including Suzhou Yutong and Yantai Yutong, indicating a broad operational footprint across various regions[7]. - The company operates under the stock code 002831 on the Shenzhen Stock Exchange[10]. - The company has engaged Tianjian Accounting Firm for auditing services during the reporting period[14]. - The company has a registered address in Shenzhen, Bao'an District, Shiyan Street, Shilong Community[10]. - The company has established over 50 production bases and service centers globally, including 7 production bases in Vietnam, India, Indonesia, Thailand, and Malaysia, enhancing its delivery network[32]. - The company has established a complete R&D innovation system, achieving 1,207 patents, including 109 invention patents, 1,022 utility model patents, and 76 design patents[30]. Market Position and Strategy - The company is a leading provider of integrated packaging solutions, focusing on the research, production, and sales of paper printing packaging products and plant fiber products[26]. - The company holds a leading position in the global premium box manufacturing market, particularly in the consumer electronics, smart hardware, high-end liquor, and tobacco industries[27]. - The company has established long-term stable partnerships with numerous top global brands, enhancing its customer resource base[29]. - The company aims to leverage opportunities during the strategic integration period in the printing and packaging industry, focusing on green production systems and reducing plastic pollution[23]. - The company is committed to enhancing its inspection and testing capabilities to ensure product quality and compliance[28]. - The company emphasizes innovation in eco-friendly packaging materials, aligning with national policies on plastic pollution and sustainable development[25]. Environmental and Social Responsibility - The company has established 10 solar photovoltaic power stations, generating a total of 14.77 million kWh of electricity as part of its green development strategy[101]. - The company strictly adhered to environmental protection laws and standards, with no exceedances in pollutant emissions during the reporting period[170]. - The company has built multiple wastewater and air treatment facilities, ensuring compliance with local environmental standards[182][184]. - The company aims to become a green, environmentally friendly, and low-carbon technology enterprise[188]. - The company actively engages in public welfare and charity, demonstrating a strong sense of social responsibility[189]. Risk Management - The management highlighted risks including economic environment risks, market competition risks, and core talent loss risks, with strategies outlined in the future outlook section[3]. - The company is addressing the risk of core talent loss by enhancing promotion mechanisms, incentive measures, and employee welfare systems to retain key personnel[114]. - The company is actively managing raw material price volatility risks by strengthening strategic partnerships with upstream suppliers and optimizing its supply chain[114]. Research and Development - The company has a strong focus on customer-centric operations, which is fundamental to its survival and growth[26]. - The company is focusing on R&D innovation to provide new products, materials, and technologies, thereby solidifying its competitive edge in the printing and packaging industry[113]. - The company is increasing its investment in automation, information technology, and smart manufacturing to improve efficiency and reduce production and management costs[114]. Corporate Governance - The company has established a transparent information disclosure system to ensure equal access to information for all shareholders, particularly small and medium-sized investors[122]. - The company has committed to improving its corporate governance structure and ensuring compliance with relevant laws and regulations to protect investor interests[116]. - The company has a complete set of production and operational assets, including legal ownership or usage rights for factories, land, equipment, trademarks, and patents[125]. Future Outlook - The company provided a positive outlook for the next fiscal year, projecting a revenue growth of 25%[134]. - The company plans to expand its market presence in Southeast Asia, targeting a 20% market share by 2025[138]. - The company aims to enhance its digital marketing efforts, allocating 50 million RMB to boost online sales channels[134]. - The company plans to strengthen its overall packaging solution capabilities and reduce reliance on specific customers or industries by exploring the needs of existing clients and acquiring new quality customers[113].

Financial Performance - The company's revenue for Q1 2023 was ¥2,911,809,936.11, a decrease of 14.37% compared to ¥3,400,543,823.99 in the same period last year[3] - Net profit attributable to shareholders was ¥181,380,598.88, down 18.49% from ¥222,519,954.75 year-on-year[3] - The company reported a basic earnings per share of ¥0.1972, down 17.63% from ¥0.2394 in the same period last year[3] - Net profit for Q1 2023 was CNY 178,901,135.63, a decline of 21.8% from CNY 228,779,198.95 in Q1 2022[16] - The company reported a gross profit margin of approximately 6.0% for Q1 2023, compared to 10.0% in Q1 2022[15] Cash Flow - The net cash flow from operating activities increased significantly by 171.77%, reaching ¥1,038,104,842.80 compared to ¥381,980,980.71 in the previous year[3] - The net cash flow from operating activities for the current period is CNY 1,038,104,842.80, a significant increase from CNY 381,980,980.71 in the previous period, representing a growth of approximately 172%[18] - Cash inflow from operating activities totaled CNY 4,530,514,986.30, compared to CNY 4,089,974,796.35 in the previous period, indicating an increase of about 10.8%[18] - Cash outflow from operating activities decreased to CNY 3,492,410,143.50 from CNY 3,707,993,815.64, reflecting a reduction of approximately 5.8%[18] - The net cash flow from investing activities was -CNY 186,758,850.54, an improvement from -CNY 375,268,997.16 in the previous period[19] - The net cash flow from financing activities was -CNY 595,105,464.64, compared to a positive CNY 15,965,812.65 in the previous period[19] Assets and Liabilities - The total assets at the end of the reporting period were ¥19,701,204,438.39, a decrease of 6.48% from ¥21,065,886,650.69 at the end of the previous year[3] - The total liabilities of the company decreased to RMB 10,699,881,046.98 from RMB 12,169,133,974.96, reflecting a decrease of approximately 12.1%[13] - The total current liabilities decreased to RMB 7,296,316,975.99 from RMB 8,201,799,079.60, a reduction of about 11%[13] - The total equity attributable to shareholders of the parent company increased to CNY 10,390,398,176.79 from CNY 10,241,472,619.20 in the previous year[16] Operational Efficiency - The company plans to focus on improving operational efficiency and exploring new market opportunities in the upcoming quarters[8] - The company plans to expand its operations through the establishment of new subsidiaries and restructuring existing holdings[11] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 14,211, with the top ten shareholders holding significant stakes[7] - The company has no preferred shareholders and no financing or margin trading activities reported among the top ten shareholders[10] Expenses - The company experienced a 114.55% increase in financial expenses, totaling ¥66,043,075.36, primarily due to increased exchange losses from the appreciation of the RMB[6] - R&D expenses increased to CNY 149,509,243.42, up 13.9% from CNY 131,276,537.51 in the previous year[16] - The company’s financial expenses rose to CNY 66,043,075.36, significantly higher than CNY 30,782,772.37 in Q1 2022[16] Other Financial Metrics - The company reported a total of ¥23,935,251.22 in non-recurring gains and losses for the period[4] - Other comprehensive income attributable to shareholders of the parent company was CNY -18,504,032.19, compared to CNY -23,197,776.67 in the same period last year[17]

证券代码： 002831 证券简称：裕同科技 公告编号：2023-023 深圳市裕同包装科技股份有限公司 关于举办公司 2022 年度暨 2023 年第一季度业绩说明会的公告 本公司及董事会全体成员保证公告内容真实、准确和完整，没有虚假记载、 误导性陈述或者重大遗漏。 深圳裕同包装科技股份有限公司（以下简称"公司"）2022 年年度报告暨 2023 年第一季度报告已于 2023 年 4 月 27 日在公司指定信息披露媒体《证券时报》、 《中国证券报》、《上海证券报》、《证券日报》及巨潮资讯网 （http://www.cninfo.com.cn）披露。 为了让广大投资者进一步了解公司 2022 年度报告、2023 年第一季度报告及 经营情况，公司拟定于 2023 年 5 月 5 日（星期五）下午 15:30—16:30 在深圳证 券信息有限公司提供的网上平台举行 2022 年度暨 2023 年第一季度业绩说明会， 本次业绩说明会将采用网络远程的方式举行，投资者可登陆录"全景·路演天下" （http://rs.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：公司董事长兼总裁王华君先生、副总裁 ...