力芯微(688601) - 2022 Q4 - 年度财报

Financial Performance - The net profit attributable to shareholders for the year 2022 was CNY 145,964,069.11, with a distributable profit of CNY 355,881,650.24 as of December 31, 2022[6]. - The company's operating revenue for 2022 was ¥767,517,180.06, a decrease of 0.78% compared to ¥773,564,616.86 in 2021[23]. - The net profit attributable to shareholders for 2022 was ¥145,964,069.11, down 8.34% from ¥159,244,270.45 in 2021[23]. - The net profit after deducting non-recurring gains and losses was ¥128,963,155.86, a decline of 9.23% compared to ¥142,076,473.97 in 2021[23]. - The company's total revenue for 2022 was CNY 767,517,180.06, a decrease of 0.78% compared to the previous year[32]. - Net profit attributable to shareholders was CNY 145,964,069.11, down 8.34% year-on-year[32]. - The company's total assets at the end of 2022 were ¥1,252,951,003.71, reflecting a 12.14% increase from ¥1,117,328,369.73 at the end of 2021[24]. - The net assets attributable to shareholders increased by 13.25% to ¥1,100,756,771.78 at the end of 2022 from ¥971,933,939.05 at the end of 2021[24]. - The basic earnings per share for 2022 were ¥1.63, a decrease of 19.70% from ¥2.03 in 2021[25]. - The company's total revenue for the year reached 950.71 million, reflecting a significant growth compared to previous periods[140]. Dividend and Share Capital - The company plans to distribute a cash dividend of CNY 5.00 per 10 shares, totaling CNY 44,800,000.00, which represents 30.69% of the net profit attributable to shareholders for 2022[7]. - The total share capital increased from 64,000,000 shares to 89,600,000 shares after a capital reserve conversion, with an additional 43,904,000 shares to be distributed, raising the total to 133,504,000 shares[6]. - The company will increase its total share capital from 89,600,000 shares to 133,504,000 shares by issuing 4.9 additional shares for every 10 shares held, resulting in a total increase of 43,904,000 shares[173]. - The cash dividend policy has been strictly adhered to, ensuring clarity in distribution standards and compliance with decision-making procedures[174]. - The company achieved a total cash dividend amount of RMB 44,800,000.00, which is 30.69% of the net profit attributable to shareholders[178]. Research and Development - The R&D expenditure as a percentage of operating revenue rose to 14.07% in 2022, an increase of 5.78 percentage points from 8.29% in 2021[25]. - The total R&D expenditure for the year was approximately ¥107.98 million, representing a significant increase of 68.42% compared to the previous year's ¥64.11 million[49]. - The company applied for 36 new patents during the reporting period, with 27 intellectual property projects receiving authorization[33]. - The company emphasizes continuous R&D investment to maintain competitive advantages in the rapidly evolving integrated circuit design industry[38]. - The company is developing a high-efficiency high-voltage small current buck converter chip, achieving over 95% efficiency at 12V1.5A output under 80V input conditions[58]. Market and Sales Performance - The company has established a strong customer base including major clients like Samsung, Xiaomi, and Haier, enhancing its brand recognition in the power management chip sector[39]. - The company's top five customers accounted for 71.75% of total sales, indicating a high customer concentration risk[76]. - Sales revenue from power management chips was CNY 62,743.73 million, a decrease of 5.15% year-on-year[33]. - The smart networking delay management unit saw a revenue increase of 56.32%, with a gross margin rise of 6.08%[90]. - Domestic sales revenue increased by 8.48%, while overseas sales decreased by 7.75%[91]. Corporate Governance - The board of directors and management have ensured the accuracy and completeness of the annual report, taking legal responsibility for any misstatements[4]. - The company has continuously improved its corporate governance structure in accordance with relevant laws and regulations, ensuring compliance and proper operation of its shareholder meetings, board of directors, and supervisory board[131]. - The company has not reported any instances of non-compliance or major deficiencies in its governance practices[131]. - All proposals presented at the shareholder meetings were approved without any rejections[135]. Future Outlook - Future outlook includes a projected revenue growth of 15% for the next fiscal year, driven by new product launches and market expansion strategies[140]. - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share by the end of the next fiscal year[140]. - The company is exploring potential acquisitions to enhance its product offerings and market reach, with a budget of $H million set aside for this purpose[145]. - The management team emphasized a strategic shift towards sustainability, aiming to reduce operational costs by I% through eco-friendly practices[145]. Social Responsibility - The company made donations totaling 120 million to establish a scholarship fund at Southeast University and contributed 30 million to the Wuxi Charity Foundation[197]. - The company has committed to donate a total of 1 million RMB over three years to support local charitable initiatives[198]. - The company participated in rural revitalization activities in Yichuan County, contributing to community development[200].