INESA-it(600602)2025-03-26 11:15Financial Performance - The company's operating revenue for 2024 reached ¥5,622,737,030.93, representing a year-on-year increase of 6.82% compared to ¥5,263,803,582.33 in 2023[16]. - The net profit attributable to shareholders for 2024 was ¥202,393,510.64, up 4.92% from ¥192,911,570.14 in 2023[16]. - The net profit after deducting non-recurring gains and losses increased by 39.84% to ¥171,014,637.68 from ¥122,297,239.39 in 2023[16]. - Basic earnings per share for 2024 were ¥0.148, reflecting a 4.965% increase from ¥0.141 in 2023[17]. - The weighted average return on net assets for 2024 was 4.324%, an increase from 4.191% in 2023[17]. - The company's total assets as of the end of 2024 were ¥7,842,397,292.65, a 1.19% increase from ¥7,749,994,670.25 at the end of 2023[16]. - The cash flow from operating activities for 2024 was ¥347,736,493.41, down 24.67% from ¥461,599,656.55 in 2023[16]. - The company achieved operating revenue of CNY 5.62 billion, a year-on-year increase of 6.82%[41]. - The net profit attributable to shareholders was CNY 202 million, with operating cash flow of CNY 348 million[41]. Dividend and Shareholder Returns - The proposed cash dividend for 2024 is ¥0.45 per 10 shares, totaling ¥61,545,305.48, which accounts for 30.41% of the net profit attributable to shareholders[3]. - The company distributed a cash dividend of 0.43 RMB per share, totaling 58,809,958.57 RMB, based on a total share capital of 1,367,673,455 shares[112]. - For the 2024 fiscal year, the company plans to distribute a cash dividend of 0.45 RMB per share, amounting to 61,545,305.48 RMB, which represents 30.41% of the net profit attributable to shareholders[113]. - Over the last three accounting years, the cumulative cash dividend amounted to CNY 175,062,202.25, with an average net profit of CNY 192,035,837.00, resulting in a cash dividend ratio of 91.16%[117]. Investments and Acquisitions - The company completed the equity transfer of Shanghai Broadcasting Communication Technology Co., Ltd. and is advancing the integration of Shanghai Yidian Analytical Instrument Co., Ltd.[26]. - The company completed the acquisition of 79.1991% equity in Shanghai Yidian Analysis Instrument Co., valued at approximately 39.9 million yuan, as of December 31, 2024[65][66]. - The company agreed to transfer 100% equity of Shanghai Broadcasting Communication Technology Co., valued at 230.12 million yuan, to Shanghai Yidian Electronics (Group) Co., Ltd., with the transfer completed on April 1, 2024[70]. - The company completed the transfer of 100% equity of Shanghai Broadcasting Communication Technology Co., Ltd. for 23,012.02 million RMB, resulting in a post-tax transfer gain of 1,228 million RMB[144]. Research and Development - Research and development expenses amounted to CNY 369 million, with 84 intellectual property applications filed, including 27 invention patents[39]. - The number of R&D personnel is 1,116, making up 48% of the total workforce, an increase from 44.3% in the previous year[51][52]. - The company is focusing on developing AI applications and enhancing its capabilities in data governance and security[81]. - The company is actively involved in the digital transformation of the healthcare sector, successfully winning multiple medical information projects[31]. Operational Efficiency and Costs - The operating costs rose to CNY 4.54 billion, reflecting a 5.13% increase, attributed to business growth[43]. - Total costs for the reporting period were ¥4,537,847,978.13, reflecting a 5.13% increase from the previous year[47]. - Cloud computing and big data costs amounted to ¥2,442,055,019.61, representing 53.82% of total costs, an increase of 17.80% compared to the previous year[47]. - Industry solutions costs were ¥2,067,198,265.45, accounting for 45.55% of total costs, with a year-on-year increase of 5.36%[47]. Corporate Governance and Compliance - The company held 2 shareholder meetings during the reporting period, ensuring compliance with legal requirements and protecting minority shareholders' rights[87]. - The board of directors has strengthened its governance structure, with specialized committees actively participating in oversight and decision-making processes[87]. - The company maintains a 100% legal review rate for economic contracts and major decisions in 2024, emphasizing compliance management[91]. - The company has established a goodwill impairment risk management strategy, ensuring that goodwill is tested annually for impairment under accounting standards[84]. Market and Industry Trends - The digital economy's contribution to GDP is increasing, supported by government policies, enhancing the growth of the software and information technology services industry[60]. - The demand for intelligent computing is growing, driven by policies and emerging technologies like AI, indicating a shift in the computing center industry[61]. - The cloud service market is transitioning towards multi-cloud and hybrid cloud architectures, with private cloud becoming the preferred choice for large enterprises[62]. Environmental and Social Responsibility - The company invested CNY 3,900,900 in environmental protection during the reporting period[123]. - The company has reduced carbon emissions by 220.08 tons through various measures, including energy-saving renovations at its data centers[127]. - Total social responsibility investment amounted to 550,600 CNY, with 524,000 CNY in funds and 26,600 CNY in material discounts[128]. - Total investment in poverty alleviation and rural revitalization projects reached 88,100 CNY, all of which were in funds[128]. Financial Position and Assets - The company's total liabilities decreased slightly to CNY 2,978,790,416.68 from CNY 3,027,046,223.24, indicating a reduction of about 1.6%[187]. - The equity attributable to shareholders increased to CNY 4,752,460,865.60 from CNY 4,609,423,436.03, reflecting a growth of approximately 3.1%[188]. - The company's current assets decreased to CNY 4,516,039,885.09 from CNY 6,495,690,280.64, representing a decline of approximately 30.5%[186]. - The total non-current assets rose to CNY 3,326,357,407.56 from CNY 1,254,304,389.61, indicating a substantial increase of approximately 165.5%[187].