JUTZE(SZ:300802)2025-04-22 12:50Financial Performance - The company reported a total revenue of 1.2 billion RMB for the fiscal year 2024, representing a year-over-year growth of 15%[15]. - The company's operating revenue for 2024 was ¥662,138,575.32, representing an 18.04% increase compared to ¥560,937,843.46 in 2023[20]. - The net profit attributable to shareholders for 2024 decreased by 19.57% to ¥66,302,491.71 from ¥82,432,373.58 in 2023[20]. - The net profit attributable to shareholders after deducting non-recurring gains and losses increased by 12.17% to ¥55,101,882.48 in 2024 from ¥49,125,461.45 in 2023[20]. - The gross profit margin for the industrial sector was 26.90%, a decrease of 3.21% compared to the previous year[58]. - The overall gross margin for the company was 26.88%, a decrease from the previous year, primarily due to changes in business and product structure[104]. - The company reported a net profit margin of 12% for the fiscal year 2024, an increase from 10% in the previous year[15]. - The company’s revenue from bonded zones and overseas sales totaled 182.51 million, accounting for 27.87% of total revenue during the reporting period[104]. Cash Flow and Investments - The net cash flow from operating activities for 2024 was ¥21,166,005.53, a significant decline of 84.26% compared to ¥134,430,462.41 in 2023[20]. - Operating cash inflow totaled $699.84 million, an increase of 15.30% compared to $606.99 million in 2023[72]. - Operating cash outflow increased by 43.62% to $678.68 million from $472.56 million in 2023[72]. - Investment cash inflow rose by 24.53% to $4.13 billion from $3.31 billion in 2023[72]. - Net cash flow from investment activities improved significantly to $203.74 million from a negative $210.67 million in 2023, marking a 196.71% change[72]. - The company has committed to using raised funds for specific projects, with all unused funds currently stored in a dedicated account[90]. - The company has invested a total of 495.52 million in committed investment projects, achieving a progress rate of 19.16%[92]. Research and Development - The company is investing 200 million RMB in R&D for new product development in the next fiscal year[15]. - The number of R&D personnel increased by 9.76% to 270, with R&D personnel now making up 32.03% of the workforce[70]. - R&D investment for 2024 reached ¥70,320,626.42, representing 10.62% of operating revenue, a decrease from 11.52% in 2023[70]. - The company holds 111 software copyrights and 146 patents, establishing a strong technological advantage in machine vision products[48]. - The introduction of AI algorithms has significantly improved product performance, achieving higher detection rates and lower false positive rates in various inspection tasks[53]. Market Expansion and Strategy - The company aims to expand its market presence by entering three new regions in 2025, targeting a 20% increase in market share[15]. - The company is focused on expanding its product offerings in intelligent devices and components, targeting key sectors such as electronic information manufacturing and industrial control[29]. - The company is actively exploring new markets and applications, particularly in the semiconductor packaging and dispensing industries, to meet diverse customer needs[51]. - The company has established partnerships with two leading tech firms to leverage advanced technologies in its product offerings[15]. - The company is focused on enhancing its supply chain efficiency, aiming for a 15% reduction in operational costs by 2025[15]. Corporate Governance - The company emphasizes information disclosure, adhering to regulations and ensuring timely and accurate communication with investors[112]. - The governance practices of the company align with the requirements set by the China Securities Regulatory Commission and the Shenzhen Stock Exchange[110]. - The company has established a governance structure that includes a general meeting of shareholders, a board of directors, a supervisory board, and a management team[110]. - The company has implemented a value enhancement plan and a dual quality return action plan[108]. - The company has a dedicated investor relations department to facilitate communication with investors[113]. Shareholder and Employee Relations - The company plans to distribute a cash dividend of 1.6 RMB per 10 shares (including tax) to all shareholders[3]. - The company has a commitment to protecting shareholder rights and has implemented a stable dividend policy to ensure reasonable long-term returns for investors[164]. - Employee rights are prioritized, with the company providing social insurance and a comprehensive training system to support career development[165]. - The company has established a comprehensive salary management system based on fairness, incentive, and market principles, which includes basic salary, performance salary, and benefits[139]. - The company has proposed the 2024 annual salary plan for directors and senior management, which will be based on actual company performance[136]. Legal and Compliance - The company has not faced any public reprimands from the stock exchange in the last 12 months, indicating a strong compliance record[178]. - There are no unresolved or foreseeable major lawsuits or arbitration cases against the company, which reflects a stable legal standing[179]. - The company has not engaged in insider trading or market manipulation activities in the last five years[180]. - The company has not faced any administrative penalties or criminal sanctions related to the securities market in the last five years[183]. - The company has committed to transparency and compliance with all regulatory requirements during the restructuring process[190]. Product Development and Technology - The company has developed a series of high-end products, including 3D automatic optical inspection equipment and high-speed precision dispensing machines, achieving performance levels that meet international standards[34]. - The company’s semiconductor AOI products utilize innovative super-depth fusion technology to achieve micron-level 3D imaging, catering to the high-resolution detection needs of semiconductor packaging[38]. - The company has launched a 3D online X-ray inspection device (AXI) to enter the high-end X-ray detection equipment market, currently dominated by foreign companies[39]. - The company is developing semiconductor packaging inspection equipment aimed at enhancing product competitiveness in the semiconductor industry[68]. - The company is developing a multi-angle defect inspection device for automotive power modules to address the growing demand in the automotive electronics sector[55].