SPG(SH:600529)2014-04-21 16:00Financial Performance - The company's operating revenue for 2013 was CNY 1,544,544,952.06, representing a 5.21% increase compared to CNY 1,468,092,831.37 in 2012[24] - The net profit attributable to shareholders for 2013 was CNY 122,333,707.19, a 2.09% increase from CNY 119,828,142.41 in 2012[24] - The basic earnings per share for 2013 was CNY 0.48, up from CNY 0.47 in 2012, reflecting a 2.09% increase[22] - The net cash flow from operating activities for 2013 was CNY 268,597,934.04, a significant increase of 841.81% compared to CNY 28,519,302.50 in 2012[24] - The total assets at the end of 2013 were CNY 2,705,463,004.13, which is a 3.57% increase from CNY 2,612,144,674.05 at the end of 2012[24] - The net assets attributable to shareholders at the end of 2013 were CNY 2,029,982,702.03, a 4.62% increase from CNY 1,940,346,924.02 at the end of 2012[24] Dividend and Shareholder Information - The company plans to distribute a cash dividend of CNY 1.50 per 10 shares to all shareholders, based on a total share capital of 257,380,111 shares as of the end of 2013[7] - The company has a cash dividend policy in place, with a cash dividend of 122,333,707.19 yuan proposed for the year 2013, representing 31.56% of the net profit attributable to shareholders[48] - The total number of shares for Shandong Pharmaceutical Glass Co., Ltd. is 257,380,111, with 100% being tradable shares[55] - The largest shareholder, Yiyuan County Public Asset Management Committee, holds 18.47% of the shares, totaling 47,540,759 shares[58] - The total number of shareholders at the end of the reporting period was 27,852, compared to 27,393 five trading days before the report[58] Market and Sales Performance - International market sales accounted for approximately 30% of total sales, with a growth rate of 7.07%[30] - The sales volume of the molded bottle series was 886,466,000 units, generating revenue of CNY 69,199,890, a year-on-year increase of 4.76%[31] - The company plans to continue expanding its international market presence to offset domestic market slowdowns[30] Financial Ratios and Expenses - The weighted average return on equity for 2013 was 6.17%, slightly down from 6.33% in 2012[22] - The company reduced its debt-to-asset ratio to 24.97%, a decrease of 0.75 percentage points from the previous year[29] - The financial expenses increased by 74.82% to CNY 10,429,011.72, primarily due to increased exchange losses[35] Research and Development - The company has obtained 26 patent authorizations during the reporting period, including 4 invention patents, 16 utility model patents, and 6 design patents, reinforcing its technological leadership in the industry[40] - The company has a well-established R&D system, recognized as a provincial engineering technology research center, which supports product upgrades and quality improvements[40] Corporate Governance and Management - The company has no significant litigation or arbitration matters during the reporting period, indicating a stable operational environment[50] - The company has implemented a robust internal control system to ensure compliance with legal and regulatory requirements[80] - The total remuneration for the board members and senior management during the reporting period amounted to 1.943 million yuan before tax[65] - The company emphasizes respect for stakeholders' rights, including creditors, employees, suppliers, customers, and the community, to promote sustainable development[82] Employee Information - The number of employees in the parent company was 4,132, while the total number of employees across the company and its subsidiaries was 4,488[75] - The total number of employees with a bachelor's degree or above is 704, while 1,200 employees have a college diploma[75] Accounting and Financial Reporting - The financial statements are prepared based on the going concern principle and the accrual basis of accounting, using historical cost for measurement[146] - The company adheres to the accounting standards issued by the Ministry of Finance, ensuring that financial reports accurately reflect its financial position and operating results[147] - The company recognizes goodwill in cases where the initial investment cost exceeds the fair value of identifiable net assets acquired in a business combination[154] Asset Management - The company's total assets at the end of the year were CNY 1,940,346,924.02, indicating stability in its asset base[120] - The total owner's equity at the end of the period is CNY 2,029,982,702.03, an increase from CNY 1,849,746,623.21 in the previous year, representing an increase of approximately 9.5%[123]