Gettop(SZ:002655)2025-04-02 12:00Financial Performance - The company's operating revenue for 2024 reached ¥1,207,684,020.80, representing a 21.06% increase compared to ¥997,600,140.39 in 2023[6]. - Net profit attributable to shareholders for 2024 was ¥78,890,485.23, a 41.71% increase from ¥55,669,449.70 in 2023[6]. - The net profit after deducting non-recurring gains and losses was ¥83,520,363.22, up 51.23% from ¥55,228,442.74 in 2023[6]. - The company's total assets increased by 30.07% to ¥1,793,302,378.17 at the end of 2024, compared to ¥1,378,670,269.31 at the end of 2023[6]. - The weighted average return on equity rose to 12.22% in 2024, up from 9.04% in 2023, indicating improved profitability[6]. - The company achieved a total revenue of ¥1,207,684,020.80, representing a year-on-year growth of 21.06%[34]. - Net profit attributable to shareholders reached ¥78,890,485.23, with a year-on-year increase of 41.71%, resulting in a basic earnings per share of ¥0.2191[34]. Market and Product Development - The company reported a stable market demand for MEMS microphones, indicating a consistent growth trajectory in this segment[12]. - The company is focusing on expanding its product line, including smart microphones and ANC sensors, to enhance its market presence in the consumer electronics sector[12]. - The company is actively engaging in market expansion strategies to capture new opportunities in the audio technology sector[12]. - The company is actively expanding its product offerings in the automotive electronics sector, including products like central control displays and car microphones, to capture a significant market share in smart cabins[30]. - The company aims to strengthen its core competitiveness and expand its acoustic-related business through a "T" strategy, focusing on vertical integration in the automotive sector[28]. - The company is focusing on innovative product development to capture emerging markets, particularly in AI and IoT sectors[51]. Research and Development - The company has maintained its commitment to R&D, particularly in developing advanced audio components and technologies[12]. - The company continues to focus on R&D and innovation, enhancing its product solutions and service capabilities in various fields including smart home and automotive electronics[33]. - The company holds 548 authorized patents, including 157 invention patents, and has filed 44 additional patent applications[36]. - The company increased its R&D personnel to 322 in 2024, a 9.90% increase from 293 in 2023, with a higher proportion of R&D staff now at 15.60%[52]. - R&D investment rose to ¥65,802,521.77 in 2024, reflecting a 20.92% increase from ¥54,418,478.12 in 2023, maintaining a stable R&D investment to revenue ratio of 5.45%[53]. Corporate Governance and Management - The company emphasizes the accuracy and completeness of its financial reports, ensuring transparency for its stakeholders[5]. - The company has established a complete independent procurement, production, and sales system, ensuring operational independence from its controlling shareholder[94]. - The company is committed to implementing a talent strategy by attracting top management and technical talent globally, while also enhancing internal training and incentive mechanisms[85]. - The company is continuously improving its governance and management levels, ensuring compliance with relevant laws and regulations, and enhancing operational efficiency[90]. - The company has a structured timeline for board member terms, with several members' terms set to expire in April 2024, indicating a potential for new leadership[98]. Shareholder and Dividend Information - The company plans to distribute a cash dividend of 0.3 CNY per 10 shares to all shareholders, based on a total of 360,000,000 shares[6]. - The company reported a cash dividend distribution plan for 2024, proposing a distribution of RMB 10,800,000, which represents 13.69% of the net profit attributable to shareholders[126]. - The total number of shares for the cash dividend distribution is based on 360,000,000 shares, with a proposed distribution of RMB 0.3 per 10 shares[126]. - The company has not made any adjustments to its cash dividend policy during the reporting period[126]. Risks and Challenges - The company faces market risks due to potential economic downturns and weak consumer markets, which could adversely affect performance[72]. - The company is exposed to international trade risks and currency fluctuations due to a significant portion of its sales being international[73]. - The company will implement measures to address risks, including increasing R&D investment and strengthening customer relationships to support growth in emerging industries[81]. Employee and Training Initiatives - The company has established a comprehensive employee training and development system to enhance professional skills and leadership capabilities[123]. - The total number of employees at the end of the reporting period is 2,064, with 1,357 in production, 58 in sales, 411 in technical roles, 18 in finance, and 220 in administration[120][121]. - The company has a total of 33 employees with a master's degree and 499 with a bachelor's degree, indicating a strong educational background among its workforce[121]. Audit and Compliance - The audit opinion issued was a standard unqualified opinion, confirming that the financial statements fairly reflect the company's financial position as of December 31, 2024[196]. - The audit was conducted by Rongcheng Accounting Firm, with the report signed on April 2, 2025[195]. - The company maintains effective internal control over financial reporting as of December 31, 2024, according to the internal control audit report[141]. - There are no significant defects in financial reporting or non-financial reporting identified during the internal control evaluation[140]. Strategic Partnerships and Acquisitions - The company is exploring potential acquisitions to bolster its technology portfolio, with a budget of $50 million allocated for this purpose[1]. - A new strategic partnership was announced, expected to enhance supply chain efficiency and reduce costs by 10%[1].