Financial Performance - In 2022, the company's operating revenue reached ¥15,618,196,933.11, representing a year-on-year increase of 3.15% compared to ¥15,141,359,771.88 in 2021[22]. - The net profit attributable to shareholders of the listed company was ¥706,089,902.77, up 2.81% from ¥686,807,088.65 in the previous year[22]. - The net profit after deducting non-recurring gains and losses was ¥675,738,661.84, reflecting a 6.55% increase from ¥634,212,959.61 in 2021[22]. - The company's total assets increased by 19.35% to ¥21,908,723,535.45 in 2022, compared to ¥18,356,609,300.85 in 2021[22]. - The net assets attributable to shareholders of the listed company rose to ¥7,980,139,045.65, a 6.13% increase from ¥7,519,238,004.76 in the previous year[22]. - Basic earnings per share for 2022 were ¥0.3508, a 2.81% increase from ¥0.3412 in 2021[23]. - The company reported a net cash flow from operating activities of -¥170,158,281.94, an improvement of 29.86% from -¥242,599,848.28 in the previous year[22]. - The gross profit margin for the steel structure segment increased by 1.85 percentage points to 13.01%[67]. - The revenue from the industrial construction segment was 9.82 billion RMB, with a gross margin of 12.67%, up 2.12 percentage points year-on-year[67]. Dividends and Shareholder Returns - The proposed cash dividend is ¥0.36 per 10 shares, totaling ¥71,644,181.76, which accounts for 10.15% of the net profit attributable to shareholders[6]. - The total cash dividend, including share repurchase amounts, is projected to be ¥171,632,783.76, representing 24.31% of the net profit attributable to shareholders[6]. Business Growth and Contracts - The company achieved a historical high in business contracts totaling RMB 18.76 billion, a year-on-year increase of 10.7%[30]. - New contracts for industrial building projects amounted to RMB 8.64 billion, a year-on-year increase of 19.2%[31]. - The company signed EPC and prefabricated project contracts worth RMB 2.85 billion during the reporting period[34]. - The total amount of newly signed projects during the reporting period reached 18.765 billion RMB, with 497 projects signed[90]. - The total amount of orders on hand at the end of the reporting period was 17.386 billion RMB, including 4.314 billion RMB for projects that have signed contracts but have not yet started[91]. Research and Development - Research and development expenses totaled RMB 597 million, reflecting the company's commitment to innovation[36]. - The company has invested over 3.4 billion yuan in R&D over the past 10 years, establishing a strong technical foundation and earning 6 national science and technology progress awards[55]. - The number of R&D personnel is 1,234, making up 15.96% of the total workforce[76]. Strategic Initiatives and Market Position - The company is positioned to benefit from the "dual carbon" goals, with a significant increase in distributed photovoltaic installations, which reached 51.1 GW in 2022, a 74.5% year-on-year growth[49]. - The company is focusing on talent development through the "50*500" elite program, enhancing its talent pool and incentivizing employee ownership[39]. - The company is advancing its low-carbon and smart building initiatives, aligning with national strategies for sustainable development[40]. - The company is actively pursuing market opportunities in green building solutions, integrating photovoltaic systems into its construction projects[57]. Governance and Management - The company has a diverse board with members holding various significant positions in other organizations, enhancing its strategic oversight[115]. - The total number of shares held by senior management at the end of the reporting period was 6,163,654 shares, unchanged from the beginning of the year[114]. - The company continues to focus on maintaining strong governance and management practices, as evidenced by the compensation structure and board composition[115]. - The company has implemented a dual career development path for employees, enhancing its compensation system to remain competitive within the industry[136]. Financial Health and Risk Management - The company has maintained a good credit status, with no unfulfilled court judgments or significant overdue debts[163]. - The company has established a comprehensive risk management system to enhance financial data analysis and fund usage supervision[145]. - The company's long-term credit rating remains at AA with a stable outlook, as confirmed by Dagong Global Credit Rating Co., Ltd.[200]. Environmental and Social Responsibility - The company invested RMB 402.77 million in environmental protection during the reporting period[149]. - The company implemented a rooftop distributed photovoltaic project with a capacity of 200.43KWp, expected to generate approximately 4,775 tons of CO2 emissions reduction over 25 years[153]. - The company made a total donation of RMB 1 million to public welfare projects during the reporting period[154]. Shareholder Structure and Equity - The total number of ordinary shareholders increased to 109,035 by the end of the reporting period, up from 106,260 at the end of the previous month[180]. - The top ten shareholders hold a total of 300,000,000 shares, representing 14.90% of the company[182]. - The company has implemented a share repurchase plan as of October 17, 2022[190].
精工钢构(600496) - 2022 Q4 - 年度财报