Financial Performance - The company's operating revenue for 2024 was ¥1,117,398,653.52, a decrease of 3.01% compared to ¥1,152,098,034.96 in 2023[14]. - The net profit attributable to shareholders for 2024 was ¥29,949,125.11, down 21.59% from ¥38,194,359.37 in 2023[14]. - The net cash flow from operating activities was negative at -¥42,322,318.92, a decline of 215.38% compared to ¥36,680,227.19 in 2023[14]. - Basic earnings per share for 2024 were ¥0.2773, representing a decrease of 21.60% from ¥0.3537 in 2023[14]. - Total assets at the end of 2024 were ¥1,533,689,425.56, down 15.52% from ¥1,815,480,343.44 at the end of 2023[14]. - The company's net assets attributable to shareholders increased by 0.95% to ¥839,338,297.90 at the end of 2024, compared to ¥831,420,815.41 at the end of 2023[14]. - The company reported non-recurring gains of ¥2,695,740.49 in 2024, down from ¥5,589,797.50 in 2023[20]. - The company achieved operating revenue of 111,739.87 million yuan, a year-on-year decrease of 3.01%[62]. - The net profit attributable to shareholders was 2,994.91 million yuan, down 21.59% year-on-year[62]. - The net assets attributable to shareholders reached 83,933.83 million yuan, reflecting a year-on-year growth of 0.95%[62]. Dividend Distribution - The company plans to distribute a cash dividend of 2 RMB per 10 shares to all shareholders, based on a total of 108,000,000 RMB[3]. - The cash dividend distribution plan aligns with the company's articles of association and has been approved by the shareholders[177]. - The net profit for the year 2024 is reported at ¥31,687,695.00, with a distributable profit of ¥303,576,527.04 after accounting for previous retained earnings and dividends paid[179]. Industry Outlook - The company operates in the cold chain logistics industry, focusing on energy-saving insulation materials for cold storage systems[24]. - In 2024, China's cold chain logistics demand is projected to reach approximately 365 million tons, representing a year-on-year growth of 4.3%[29]. - The total revenue of China's cold chain logistics is expected to be 536.1 billion yuan in 2024, with a year-on-year increase of 3.7%[29]. - The cold chain logistics market is expected to continue expanding due to rising consumer demand and ongoing investments in infrastructure[29]. Research and Development - The company has established six continuous foaming production lines for energy-saving insulation panels, with most technical indicators surpassing domestic peers and some reaching international advanced levels[45]. - The company holds 101 authorized patents, including 18 invention patents, with 13 new patents added during the reporting period[49]. - The company has developed 19 independent research projects during the reporting period, including key technologies for retractable platforms and mobile cold storage for photovoltaic power generation[64]. - The company is committed to enhancing the thermal insulation and fire resistance of its products while promoting the use of green and efficient materials[29]. - The company aims to enhance product quality and safety through the development of polyurethane special color-coated steel plates, expected to be completed by July 2026[84]. Operational Efficiency - The company adopts a "sales-driven production" model, aligning production plans with customer orders to enhance operational efficiency[41]. - The company has implemented a fully automated continuous production line for polyurethane metal-faced sandwich panels, enhancing production efficiency and quality control[51]. - The company has established an energy management system and is actively promoting green factory construction, significantly improving resource utilization and energy efficiency[68]. - The company has implemented digital transformation initiatives to enhance operational efficiency and management effectiveness[65]. Corporate Governance - The company has established an independent financial department with a complete financial accounting system, ensuring no interference from the controlling shareholder in financial decisions[137]. - The board of directors conducted four meetings, adhering to relevant laws and regulations, ensuring transparency and accountability[130]. - The company maintains a commitment to respecting the rights of stakeholders and promoting balanced interests among all parties involved[132]. - The company has a complete set of qualifications, trademarks, and patents that are clearly owned and managed independently[135]. Social Responsibility - The company donated 100,000 yuan to the Wujin District Charity Association during the reporting period, reflecting its commitment to social responsibility[190]. - The company has implemented the "Jinxue Plan" to recruit and train management trainees, enhancing talent development and cross-departmental collaboration[193]. - The company provided comprehensive health check-ups for employees exposed to occupational hazards, ensuring workplace safety[190]. Future Plans - The company plans to complete the development of a cold storage energy storage system by July 2026, which will stabilize temperature fluctuations and reduce energy consumption[84]. - The company aims to enhance refined management and sustainable development by identifying cost leaks and improving product quality through mechanization, automation, and intelligent upgrades[119]. - The company plans to pursue mergers and acquisitions in related industries to expand market share and optimize the competitive landscape, focusing on localized operations in key regions[120].
晶雪节能(301010) - 2024 Q4 - 年度财报