HAND(SZ:300170)2016-04-24 16:00Financial Performance - The company's operating revenue for 2015 was CNY 1,218,798,082, representing a year-on-year increase of 20.79% compared to CNY 1,009,023,906 in 2014[19]. - The net profit attributable to shareholders for 2015 was CNY 214,240,021.65, reflecting a growth of 20.83% from CNY 177,302,356.33 in the previous year[19]. - Basic earnings per share for 2015 were CNY 0.26, an increase of 18.18% from CNY 0.22 in 2014[19]. - The company achieved total revenue of CNY 1.22 billion in 2015, representing a year-on-year growth of 20.8%[48]. - Operating costs for the year amounted to CNY 730 million, an increase of 19.7% compared to 2014, with the gross margin remaining stable[48]. - The company reported a net profit attributable to shareholders of RMB 214,240,021.65 for 2015, with the parent company achieving a net profit of RMB 209,285,440.80[106]. Cash Flow and Investments - The net cash flow from operating activities increased significantly by 240.51%, reaching CNY 206,128,153.69 compared to CNY 60,535,594.27 in 2014[19]. - The company generated approximately 27.19 million yuan in government subsidies in 2015, compared to 16.13 million yuan in 2014, marking a growth of 68%[27]. - The company's cash and cash equivalents increased significantly due to cash inflows from operating activities and funds raised from the equity incentive plan, totaling approximately 57.34 million yuan[31]. - The company made a net cash outflow of CNY 133,675,017.24 from investment activities, primarily for the construction of the Qingpu Park and equity investments[68]. - The net cash inflow from financing activities was CNY 52,397,351.59, a decrease of 37.62% from CNY 83,994,883.50 in the previous year[68]. Assets and Liabilities - Total assets as of the end of 2015 amounted to CNY 2,108,380,164, marking a 19.87% increase from CNY 1,759,828,509 at the end of 2014[19]. - The net assets attributable to shareholders increased by 20.68% to CNY 1,731,909,030 from CNY 1,615,494,735 in 2014[19]. - Accounts receivable increased to CNY 512,239,606.30, representing 24.30% of total assets, down from 26.13% in 2014, indicating a growth in business scale[70]. - The company experienced a significant increase in other payables, rising to approximately 179.5 million yuan in 2014 from 98.5 million yuan in 2013, indicating a growth of 82%[21]. Dividends and Shareholder Returns - The company plans to distribute a cash dividend of CNY 0.3 per 10 shares, based on a total share capital of 835,374,634 shares as of April 22, 2016[7]. - The total distributable profit available to shareholders as of December 31, 2015, was RMB 595,822,109.72, with a year-end capital reserve balance of RMB 396,895,442.73[106]. - The company proposed a cash dividend of RMB 0.3 per 10 shares (including tax), totaling RMB 25,061,239.02, which represents 11.70% of the net profit attributable to shareholders[111]. - The company’s cash dividend for 2015 was fully funded from its distributable profits, with 100% of the profit distribution being in cash[105]. Business Strategy and Development - The company aims to enhance service quality and customer experience to drive the growth of consultant productivity amidst rising labor costs[7]. - The company is focused on developing remote support technologies and nurturing talent to mitigate the impact of rising human resource costs[7]. - The company is actively exploring new business directions, including supply chain finance, online education, and YunMart, with positive progress reported in each area[43]. - The company has made significant progress in expanding its client base in emerging industries, particularly in the O2O and internet sectors[40]. - The company has established a wholly-owned subsidiary, Shanghai Hand Micro Yang Information Technology Co., Ltd., which has developed a delivery team of over 60 people and secured multiple industry orders[42]. Research and Development - Research and development expenses reached CNY 110 million, a 24.8% increase from the previous year, reflecting the company's commitment to innovation[48]. - R&D investment reached ¥128,737,891.50 in 2015, accounting for 10.56% of total revenue, up from 9.50% in 2014[67]. - The overall R&D investment trend indicates a strategic commitment to innovation, with a significant increase in both personnel and financial resources allocated to R&D[67]. - The company holds multiple software copyrights and patents, including 20 software copyrights and 5 pending patents related to cloud computing and enterprise systems[65][66]. Governance and Compliance - The company has a complete governance structure, ensuring compliance with relevant laws and regulations[191]. - The company emphasizes the protection of stakeholders' rights and social responsibility, promoting balanced interests among shareholders, employees, and society[194]. - The company strictly adheres to information disclosure regulations, ensuring timely and accurate communication with investors[194]. - The company has not faced any criminal penalties or significant civil litigation in the past five years, ensuring a stable operational environment[113]. Employee and Management - The total number of employees has been continuously increasing, reflecting the company's growth in its core business[98]. - The total number of employees in the company is 4,103, with 3,277 in the parent company and 826 in major subsidiaries[185]. - The company emphasizes employee training and has developed a detailed training plan each year[188]. - The total remuneration paid to directors, supervisors, and senior management in 2015 amounted to 3.5172 million yuan[184].