FARATRONIC(600563)2025-03-21 11:00Financial Performance - The company achieved a net profit attributable to shareholders of RMB 1,039,196,100.11, representing a 1.48% increase compared to the previous year[7]. - Total operating revenue for the year reached RMB 4,771,751,247.83, marking a 22.99% increase from RMB 3,879,793,275.80 in 2023[23]. - The net profit attributable to the parent company was 1.04 billion RMB, reflecting a growth of 1.48% compared to the previous year[33]. - Basic earnings per share for 2024 were RMB 4.62, up from RMB 4.55 in 2023, reflecting a 1.54% increase[24]. - The total comprehensive income for the year was CNY 1,039,647,569.14, reflecting strong performance in the market[182]. Cash Flow and Investments - The net cash flow from operating activities was RMB 1,258,335,086.51, an increase of 11.86% compared to RMB 1,124,943,191.49 in the previous year[23]. - The company reported a net cash outflow from investing activities of ¥1,101,585,019.31 in 2024, worsening from a net outflow of ¥624,060,990.37 in 2023, suggesting increased investment activities[177]. - The cash inflow from loans received was CNY 37,735,995.41, marking the first recorded inflow from this source[181]. Assets and Liabilities - The company's total assets increased by 23.98% to RMB 7,817,751,349.84 from RMB 6,305,733,192.07 in 2023[23]. - Total liabilities reached CNY 2,469,460,524.28, up from CNY 1,550,766,617.64, which is an increase of approximately 59.06%[162]. - The total equity at the end of the current period was CNY 5,267,168,550.30, which includes a capital reserve of CNY 4,624,393,423.47[200]. Research and Development - The company's R&D expenses amounted to 166.67 million RMB, representing a 17.96% increase from the previous year[39]. - Research and development expenses for 2024 were ¥166,670,807.86, an increase of 18.0% from ¥141,291,508.93 in 2023[169]. - The company employed 508 R&D personnel, making up 10.12% of the total workforce[51]. Market and Sales - Domestic sales revenue reached 3.64 billion RMB, up 26.89% year-on-year, while export revenue was 1.01 billion RMB, an increase of 8.09%[37]. - The production volume of film capacitors was 270.5 million units, with a sales volume of 265.6 million units, reflecting a year-on-year increase of 20.01% in production and 14.83% in sales[44]. - The company is actively expanding into high-end markets such as new energy vehicles, photovoltaics, and energy storage[33]. Governance and Compliance - The company held one annual general meeting in 2023, adhering to legal requirements and ensuring equal rights for all shareholders[67]. - The audit committee monitored the preparation process of all periodic reports for 2024, ensuring compliance and transparency[68]. - The company has maintained a governance structure that ensures the rights of minority shareholders are protected[67]. Environmental Responsibility - The company has established a comprehensive environmental risk management system and regularly conducts third-party testing to ensure pollutant discharge meets regulatory standards[105]. - The company achieved a compound reduction rate of 8.68% in greenhouse gas emissions intensity from 2019 to 2024, meeting its target of a 3% annual reduction[117]. - The company has committed to a green low-carbon operation philosophy, promoting digital smart offices and recycling electronic waste to enhance employee environmental awareness[117]. Shareholder Information - The total number of ordinary shareholders reached 16,525 by the end of the reporting period, an increase from 14,967 at the end of the previous month[139]. - The largest shareholder, Xiamen Fala Development Co., Ltd., holds 84,000,000 shares, accounting for 37.33% of total shares[140]. - The total number of shares held by the top ten shareholders is 129,000,000, which constitutes a significant portion of the company's equity[141].