JINXD(SZ:300830)2025-04-25 12:25Financial Performance - The company's operating revenue for 2024 was ¥439,594,393.01, a decrease of 13.44% compared to ¥507,867,412.04 in 2023[5]. - The net profit attributable to shareholders for 2024 was ¥11,526,130.51, down 8.93% from ¥12,655,757.53 in 2023[5]. - The net profit after deducting non-recurring gains and losses was -¥2,527,036.76 in 2024, a decline of 175.76% compared to ¥3,335,418.12 in 2023[5]. - The net cash flow from operating activities improved significantly to ¥62,120,784.40 in 2024, compared to -¥29,696,148.46 in 2023, marking a 309.19% increase[5]. - Total assets at the end of 2024 were ¥1,505,209,900.51, a decrease of 2.06% from ¥1,536,873,229.24 at the end of 2023[5]. - The company achieved operating revenue of CNY 43,959.44 million in 2024, a decrease of 13.44% compared to the previous year[77]. - The net profit attributable to shareholders was CNY 1,152.61 million, down 8.93% year-on-year, while the net profit after deducting non-recurring gains and losses was CNY -252.70 million, a decline of 175.76%[77]. - The cash flow from operating activities significantly improved, reaching CNY 6,212.08 million, an increase of 309.19% compared to the previous year[77]. Dividend Distribution - The company plans to distribute a cash dividend of 0.24 RMB per 10 shares to all shareholders, based on a total of 430,125,817 shares[4]. - The company distributed a cash dividend of ¥0.232491 per share, totaling ¥10,000,019.14, based on a total share capital of 430,125,000 shares as of December 31, 2023[194]. - The cash dividend amount represents 100% of the total distributable profit of 440,725,397.82 CNY[196]. - The cash dividend distribution plan will be adjusted if the total number of shares changes before implementation[197]. Risk Management and Governance - The company emphasizes the importance of risk awareness regarding forward-looking statements in the annual report[4]. - The company has established a sound governance structure in compliance with relevant laws and regulations, ensuring effective operation of the board and shareholder meetings[148]. - The company has maintained a complete and compliant internal control system throughout the reporting period[198]. - The internal control system has been effectively implemented and evaluated, ensuring compliance and risk management[198]. - The company has no significant internal control deficiencies in financial and non-financial reporting for 2024[200]. Research and Development - The company has a strong focus on R&D, with continuous high investment in technology-driven and market-oriented projects, ensuring competitive advantage[67]. - The company's R&D investment for 2024 is approximately ¥104.19 million, accounting for 23.70% of its operating revenue, an increase from 22.13% in 2023[95]. - The company has initiated several key R&D projects, including a new generation rapid software development platform and an AI-based intelligent laboratory management platform, aimed at enhancing operational efficiency and safety management[94]. - The company aims to solidify its competitive advantage in the industrial internet and safety management sectors through ongoing R&D initiatives[94]. - The company is committed to supporting the "dual carbon" strategy by enhancing digital capabilities in the renewable energy sector, aligning with national sustainability goals[46]. Market Position and Strategy - The company is positioned to benefit from the "Digital China" strategy and the "14th Five-Year Plan," which emphasizes digital transformation and technological innovation[28]. - The company is actively exploring new markets, including Southern Power Grid and other industries such as railways and petrochemicals, to reduce reliance on the State Grid[135]. - The company is focusing on the development and sales of standardized software products, particularly the "AI low-code" development platform, to expand its customer base[133]. - The company aims to expand its service range from central enterprises to local state-owned and private enterprises, enhancing its market reach[41]. - The company has established long-term partnerships with major players in the power industry, including the State Grid and Southern Power Grid, enhancing its competitive advantage[40]. Employee Management - The total number of employees at the end of the reporting period was 2,004, with 1,516 in the parent company and 488 in major subsidiaries[190]. - The total employee compensation during the reporting period amounted to ¥187,441,948.50, accounting for 76.97% of the total operating costs[192]. - The company emphasizes a competitive salary structure based on industry standards and performance to attract and retain talent[191]. - The company plans to enhance employee skills through both internal and external training programs[193]. - The company has established a scientific and competitive compensation system to ensure fairness and motivation among employees[191]. Product Development and Innovation - The company has successfully developed a series of standardized software products, including low-code development platforms and intelligent document processing solutions[41]. - The low-code development platform has gained widespread market acceptance, serving clients across various industries, including energy, aerospace, finance, and manufacturing[50]. - The company has successfully integrated AI capabilities into its services, achieving notable results in power disaster monitoring and emergency management systems, improving data query efficiency and emergency response times[45]. - The company is actively promoting AI-driven solutions in its product lines, enhancing the efficiency and accuracy of software development processes through automation and intelligent recommendations[49]. - The company has made significant investments in standardized software products, successfully developing platforms such as the low-code development platform and knowledge graph visualization platform, enhancing its product offerings[48]. Financial Management - The company has implemented effective cost control measures, leading to improved cash flow despite a decline in overall revenue[104]. - The company has focused on optimizing personnel structure, resulting in a reduction in total employees and a corresponding decrease in operational capacity[104]. - The company has no fundraising activities in the current period, contrasting with the previous period's issuance of convertible bonds[103]. - The company reported a credit impairment loss of -¥6,014,326.80, representing -526.65% of total profit, due to uncollected accounts receivable[106]. - The company has established a structured process for determining the remuneration of its directors and senior management based on performance and profitability[180].