Financial Performance - In 2022, the company achieved a revenue of RMB X, representing a year-on-year decrease of 6.84%, and a net profit of RMB Y, down 84.56% year-on-year[47]. - The company's operating revenue was RMB 152,775 million, a decrease of RMB 11,211 million or 6.84% compared to 2021[136]. - The total profit for 2022 was RMB 1,591 million, down by RMB 9,330 million or 85.43% from the previous year[136]. - Net profit attributable to shareholders was RMB 1,238 million, representing a decline of RMB 6,783 million or 84.56% year-on-year[136]. - The basic and diluted earnings per share for 2022 were RMB 0.0132, down from RMB 0.0884 in 2021[136]. - The company's operating revenue decreased by 6.84% year-on-year, while net profit fell by 84.56%[192]. Capital and Share Structure - The total number of A-shares issued by the company is 758,077,778, with 657,300,000 domestic shares converted to A-shares[48]. - The company completed its A-share issuance on August 5, 2022, with a total of 100,777,778 A-shares issued[48]. - The company reported a registered capital increase to RMB 50,000 million in December 2022, reflecting a 100% ownership structure[125]. - The company completed the issuance of 100,777,778 A shares, increasing its registered capital to RMB 1,007,777,778[71]. - Jiangsu Suhao Holding Group Co., Ltd. holds 27.33% of the total share capital, while Jiangsu Hongye Co., Ltd. holds 14.68%[71]. - The company has maintained a stable shareholder structure with no changes in investment ratios post-capital increases[90]. Business Operations and Strategy - The company has expanded its "insurance + futures" business footprint to cover 14 provinces across the country, contributing to social responsibility efforts[26]. - The company aims to leverage its A-share listing as an opportunity to enhance its development goals and create greater social value in 2023[47]. - The company is focused on deepening reforms and upgrading its operations to achieve better business performance[47]. - The company is committed to improving its governance and operational efficiency as part of its long-term strategy[121]. - The company has been actively involved in futures trading and investment consulting, indicating a diversified service offering[128]. - The company aims to enhance its market share through strategic expansions and partnerships in the financial services sector[44]. Market Performance - The agency transaction volume decreased by 24.62% year-on-year, while the average customer equity increased by 27.65% year-on-year[47]. - The trading volume in the futures market showed a decline, with the Shanghai Futures Exchange's volume decreasing by 23.09% year-on-year[158]. - The company maintained a strong position in the global futures market, with domestic futures and options accounting for 72.3% of global trading volume[157]. - The group achieved a trading volume of RMB 6.570 trillion, a decline of 24.62% from 2021, with a market share of 0.61%[194]. Social Responsibility and Community Engagement - During the reporting period, the company raised approximately RMB 38,000 through a charity event and donated RMB 1 million to support the development of the Xinjiang cotton industry[14]. - The "Insurance + Futures" project was launched with 143 projects covering 14 provinces, insuring agricultural products worth over RMB 1.2 billion[197]. Regulatory Compliance and Governance - The company has confirmed compliance with non-competition commitments from its major shareholder, Suhao Holdings, during the reporting period[12]. - The company has not engaged in any significant transactions or contracts that would benefit its directors or supervisors during the reporting period[20]. - The company's financial reports are prepared in accordance with Chinese accounting standards and audited by a reputable firm, ensuring accuracy and completeness[101]. - The company emphasizes that forward-looking statements regarding future plans do not constitute a commitment to investors, highlighting investment risks[102]. Asset and Liability Management - By the end of 2022, total assets amounted to RMB 1,048,393 million, representing a 29.70% increase from RMB 808,310 million in 2021[164]. - Total liabilities increased by 35.08% to RMB 864,660 million in 2022, up from RMB 640,093 million in 2021[164]. - The equity attributable to shareholders of the company rose by 9.22% to RMB 183,732 million, compared to RMB 168,217 million in 2021[164]. - The asset-liability ratio was reported at 10% in 2022, compared to 14% in 2021[138]. - The net capital as of December 31, 2022, was RMB 914 million, an increase from RMB 709 million in the previous year[169]. - The net capital to total risk capital ratio was 244% as of December 31, 2022, exceeding the regulatory standard of 100%[169].
弘业期货(03678) - 2022 - 年度财报