COMPLANT(SZ:000151)2023-04-28 16:00Financial Performance - The company reported a total revenue of 337,370,728 RMB for the year 2022, with no cash dividends or stock bonuses proposed[4]. - The company's operating revenue for 2022 was ¥4,222,018,008.07, representing a 95.50% increase compared to ¥2,159,612,715.64 in 2021[21]. - The net profit attributable to shareholders was -¥414,565,362.07, a significant decrease of 5,299.86% from a profit of ¥7,972,619.29 in 2021[21]. - The company reported a basic and diluted earnings per share of -¥1.2288, a decrease of 4,976.19% from ¥0.0252 in 2021[21]. - The weighted average return on equity was -60.71%, down 61.40% from 0.69% in 2021[21]. - The total revenue for 2022 reached ¥4,222,018,008.07, representing a 95.50% increase compared to ¥2,159,612,715.64 in 2021[44]. - The export of complete sets of equipment accounted for ¥3,438,028,026.43, which is 81.43% of total revenue, showing a significant growth of 136.42% from ¥1,454,179,522.34 in the previous year[44]. - The overseas operations generated ¥3,905,892,210.20, making up 92.51% of total revenue, with a year-on-year increase of 119.05% from ¥1,782,483,700.14[46]. - The environmental technology segment reported revenue of ¥655,459,312.52, which is 15.53% of total revenue, reflecting a growth of 27.31% from ¥514,852,343.74[44]. - The company reported a net profit of -186,983,785.87 CNY for the year 2022, resulting in a total distributable profit of -435,182,050.39 CNY after accounting for retained earnings from the previous year[122]. Operational Stability and Business Focus - The company has not changed its main business since its listing, indicating stability in its operational focus[19]. - The company has engaged Zhongxinghua Accounting Firm for auditing services during the reporting period[20]. - The company has maintained its commitment to transparency by disclosing its annual report through multiple media channels[18]. - The company has established a strong brand influence in over 100 countries, particularly in developing regions, enhancing its reputation and market presence[39]. - The company has a professional talent team with extensive international engineering contracting experience, which supports its business development and project implementation[40]. Risk Management and Future Outlook - The company is facing potential risks in its future operations, which are detailed in the management discussion section of the report[4]. - The management has outlined future development prospects and operational plans, emphasizing the importance of risk management[4]. - The company aims to mitigate operational risks associated with exchange rate fluctuations through its hedging activities[75]. - The company has established risk management protocols to control market, liquidity, credit, operational, and legal risks[75]. - The company plans to enhance its core competitiveness and establish a leading brand in ecological environment through resource integration and optimization[83]. Research and Development - Research and development expenses increased by 16.20% to ¥21,563,601.30 in 2022, driven by higher investment in composite materials[54]. - The number of R&D personnel rose by 14.05% to 138 in 2022, with the proportion of R&D staff in the total workforce increasing to 12.01%[56]. - The company is investing 100 million CNY in research and development to advance its technology capabilities over the next year[101]. Governance and Management - The board of directors has confirmed the accuracy and completeness of the financial report, ensuring no misleading statements or significant omissions[4]. - The company has established a comprehensive governance structure in compliance with laws and regulations, enhancing operational standards and protecting shareholder rights[91]. - The company has maintained consistent communication with individual investors, emphasizing its operational situation across various months in 2022[90]. - The company reported a significant leadership change with the election of new directors on May 17, 2022, including Wang Xiaofei and Zhang Qingxue[100]. - The company has implemented a fair pricing mechanism for services provided by the controlling shareholder, ensuring no detriment to other investors[93]. Market Expansion and Strategic Initiatives - The company is expanding its market presence in Southeast Asia, targeting a 25% increase in market share within the next two years[101]. - A strategic acquisition of a local competitor was completed, which is anticipated to enhance operational efficiency and increase market penetration by 15%[102]. - The company is actively pursuing new contracts and partnerships to enhance its market presence and operational capabilities[181]. Environmental and Social Responsibility - The company adheres to sustainable development principles, enhancing its environmental technology capabilities in solid waste treatment[134]. - The company has implemented measures to reduce carbon emissions and improve its environmental performance[134]. - The company has actively participated in consumption assistance activities to support poverty alleviation, impacting sales of agricultural products from targeted support counties[136]. Financial Transactions and Related Party Transactions - The company reported a total of 4,930 million yuan in related transactions during the reporting period[166]. - The company engaged in related transactions for procurement of software with a total amount of 29 million yuan, accounting for 100% of similar transactions[165]. - The company provided labor services for environmental governance with a total amount of 3,000 million yuan, which is not disclosed[165]. - The company reported no related debt and credit transactions during the reporting period[169]. Shareholder Information - The total number of shares before the change was 337,370,728, with 20.99% being restricted shares and 79.01% being unrestricted shares[188]. - The largest shareholder, China National Complete Engineering Corporation, holds 39.79% of the shares, totaling 134,252,133 shares[191]. - The company has a total of 51,101 shareholders as of the end of the reporting period[191]. - The company reported no changes in the number of shares held by the top ten shareholders during the reporting period[192]. Legal and Compliance Matters - The company has not faced any penalties or rectification measures during the reporting period[163]. - There were no violations regarding external guarantees during the reporting period[152]. - The company maintained effective internal control over financial reporting as of December 31, 2022, according to the internal control audit report[130].