ISS(600756)2023-04-11 16:00Financial Performance - The company's operating revenue for 2022 was CNY 2,074,244,996.20, representing a 13.34% increase compared to CNY 1,830,187,737.29 in 2021[23] - The net profit attributable to shareholders for 2022 was CNY 63,782,594.19, a significant increase of 51.39% from CNY 42,130,429.57 in the previous year[23] - The basic earnings per share for 2022 rose to CNY 0.197, up 51.54% from CNY 0.130 in 2021[24] - The weighted average return on equity increased to 2.90% in 2022, up by 0.94 percentage points from 1.96% in 2021[24] - The net cash flow from operating activities for 2022 was CNY 213,105,917.08, a 214.52% increase compared to CNY 67,756,195.06 in 2021[23] - The total assets of the company at the end of 2022 were CNY 4,586,240,155.08, reflecting a 10.37% increase from CNY 4,155,196,296.12 at the end of 2021[23] Dividends and Shareholder Returns - The company plans to distribute a cash dividend of CNY 0.30 per share, totaling approximately CNY 9,722,962.59 based on the total share capital as of December 31, 2022[6] - The cash dividend payout ratio for 2022 is below 30% to ensure sufficient funds for sustainable development and R&D investments[118] - The proposed cash dividend is RMB 0.30 per 10 shares (including tax), totaling RMB 9,722,962.59 based on a total share capital of 324,098,753 shares as of December 31, 2022[118] Market and Business Strategy - The company is focusing on digital government solutions, with nearly 50% of its provincial and key city clients rated as "very high" in capability levels[38] - The company has developed a comprehensive digital government solution framework, termed "1+2+5," which includes one digital brain platform and five core scenario solutions[38] - The company is actively expanding its market presence by leveraging existing client relationships and developing differentiated product solutions for new markets[38] - The company focuses on digital transformation strategies in the tobacco industry, leveraging its intelligent business operation system to address challenges in digitalization, such as insufficient capabilities and infrastructure gaps[42] - The company is committed to innovation, with a dedicated team for technology research and development[100] Research and Development - Research and development expenses rose by 8.25% to CNY 262,267,858.39, driven by an increase in employee compensation[57] - The company emphasizes innovation and integration in its research and development, focusing on four key platforms that support various industry products[42] - The company has established a cash dividend policy that complies with relevant regulations and aims to provide long-term returns to investors[120] Governance and Compliance - The company has established a governance structure that complies with the latest regulatory requirements, ensuring transparency and effective decision-making processes[91] - The company has maintained a stable governance structure with clear responsibilities and effective checks and balances among the board, supervisory board, and management[91] - The company has not reported any significant differences in governance compared to the regulations set by the China Securities Regulatory Commission[91] - The company has established an effective internal control system, maintaining good overall operation without significant deficiencies during the reporting period[124] Employee and Talent Management - The company emphasizes talent management and has implemented various programs to enhance employee skills and career development[53] - The workforce includes 1,260 technical personnel, 199 sales personnel, and 12 financial personnel[114] - The company has implemented a talent development mechanism and various training programs to enhance productivity per capita and support high-quality development[89] Financial Position and Assets - The total assets of the company at the end of 2022 amounted to CNY 458,624,020, reflecting a growth of 10.37% from the end of the previous period[54] - The company's retained earnings grew to ¥752,917,400.10 in 2022 from ¥696,195,461.70 in 2021, an increase of about 8.1%[198] - The total current assets decreased to ¥2,829,300,019.25 in 2022 from ¥3,262,262,731.52 in 2021, reflecting a decline of about 13.3%[197] Risks and Challenges - The company has not reported any significant risks that could adversely affect its future development strategy and operational goals[9] - The company faces challenges in high-end talent retention and optimization of talent structure due to rising human resource costs and intensified market competition[89] Community and Environmental Responsibility - The company donated 100,000 RMB to the Red Cross Society of Zhaoyuan for rural road construction, contributing to local community development[131] - The company is committed to environmental protection and has implemented measures to promote green and low-carbon practices in its operations[128]