Andawell(SZ:300719)2024-07-30 12:31Revenue Performance - The total operating revenue for 2021 was CNY 475,457,221.77, a decrease of 22.02% compared to CNY 609,699,797.57 in 2020[2] - The total operating revenue for 2022 was CNY 412,546,067.20, down 13.23% from CNY 475,457,221.77 in 2021[9] - Total revenue for 2022 was CNY 412,546,067.20, a decrease of 13.23% compared to CNY 475,457,221.77 in 2021[11] - The company reported a total revenue of CNY 850,860,924.49 for 2023, marking a 106.25% increase from 2022[16] - Total revenue for 2023 reached ¥850,860,924.49, representing a 106.25% increase compared to ¥412,546,067.20 in 2022[18] Revenue Breakdown by Segment - The revenue from airborne equipment in 2021 was CNY 246,714,351.86, accounting for 51.89% of total revenue, reflecting a 31.36% decline from the previous year[4] - The revenue from aviation maintenance in 2021 was CNY 133,595,356.91, which is a decrease of 10.73% compared to CNY 149,655,771.05 in 2020[4] - The revenue from airborne equipment in 2022 was CNY 126,703,191.13, representing a significant decline of 48.64% from 2021[9] - Revenue from aviation maintenance in 2022 increased by 11.80% to CNY 149,354,358.40 compared to CNY 133,595,356.91 in 2021[9] - The revenue from measurement and ground support in 2022 was CNY 108,627,516.31, a 43.66% increase from CNY 75,615,667.19 in 2021[9] - The revenue from airborne equipment dropped by 48.64% to CNY 126,703,191.13, accounting for 30.71% of total revenue[11] - Revenue from aviation maintenance increased by 11.80% to CNY 149,354,358.40, representing 36.20% of total revenue[11] - Revenue from airborne equipment surged by 293.07% to CNY 498,035,403.01, making up 58.53% of total revenue in 2023[16] - Revenue from airborne equipment surged to ¥498,035,403.01, accounting for 58.53% of total revenue, marking a 293.07% increase from ¥126,703,191.13 in 2022[18] Customer and Supplier Concentration - The top five customers accounted for 74.98% of total sales in 2021, with total sales amounting to CNY 356,510,211.91[8] - The top five customers accounted for 70.11% of total sales, with total sales amounting to CNY 289,238,176.65[14] - The largest customer accounted for ¥287,068,552.46, or 33.75% of total sales[21] - The top five suppliers accounted for 18.85% of total purchases in 2021, with total purchases amounting to CNY 41,086,286.36[8] - The top five suppliers contributed to 21.40% of total procurement, with total procurement amounting to CNY 45,022,064.29[15] - Total purchases from the top five suppliers amounted to ¥109,766,687.50, which is 28.55% of total purchases[22] - The largest supplier's purchases were ¥41,594,690.25, representing 10.82% of total purchases[22] Regional Revenue Performance - The North China region generated CNY 359,256,563.49 in revenue, a 211.82% increase compared to CNY 115,213,038.78 in 2022[16] - The North China region generated ¥348,659,368.40, which is 40.98% of total revenue, reflecting a 213.05% increase from ¥111,374,277.10 in 2022[18] - The Southwest region's revenue increased by 7.03% to CNY 25,599,136.47 in 2023[17] Technical Services and Other Revenue - The company’s technical services and other revenue increased by 82.12% to CNY 50,740,473.05 in 2023[16] - The company reported a significant increase in technical services and other revenue, which rose by 82.12% to ¥50,740,473.05[18] Corporate Governance and Reporting - The company reported no related party sales in its top five customers and suppliers[6][8] - The company plans to enhance its information disclosure quality and strengthen the preparation and review of periodic reports[22] - The company has not reported any impact on its balance sheet, income statement, or cash flow statement due to the corrections made in the reports[22]