JMPT(SZ:000700)2022-04-29 16:00Financial Performance - The company's operating revenue for 2021 was CNY 7,389,871,099.90, representing a 20.66% increase compared to CNY 6,124,452,567.36 in 2020[18]. - The net profit attributable to shareholders was a loss of CNY 203,162,392.55, a decrease of 1,144.07% from a profit of CNY 19,458,658.15 in 2020[18]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 172,952,974.54, an increase of 442.31% from CNY 31,891,698.03 in 2020[18]. - The net cash flow from operating activities was CNY 419,597,352.35, up 67.11% from CNY 251,083,984.71 in 2020[18]. - The total assets at the end of 2021 were CNY 8,316,987,409.39, a slight decrease of 0.27% from CNY 8,339,657,155.37 at the end of 2020[18]. - The net assets attributable to shareholders decreased by 16.51% to CNY 2,298,223,393.76 from CNY 2,752,708,108.28 at the end of 2020[18]. - The basic and diluted earnings per share were both CNY -0.222, a decrease of 1,157.14% from CNY 0.021 in 2020[18]. - The weighted average return on equity was -7.97%, down 8.65 percentage points from 0.68% in 2020[18]. Business Expansion and Strategy - The company has expanded its business into the healthcare industry, marking a shift from solely automotive parts to a dual focus on automotive and healthcare sectors[17]. - The company aims to enhance its revenue and profitability through innovation, supply chain security, and cost control strategies[33]. - The company is actively involved in the new energy vehicle sector, with significant production and sales figures reported for various clients[42]. - The company plans to enhance its aftermarket service capabilities to increase market share and customer profitability[45]. - The company plans to enhance collaboration with multinational corporations to improve design and manufacturing capabilities in the automotive parts sector[101]. - The company aims to increase its market share by deepening partnerships with major clients such as BMW and Tesla while exploring new customer segments[104]. Production and Sales Performance - The company produced 391.56 thousand bumpers, a 28.98% increase compared to the previous year, and sold 388.80 thousand bumpers, a 27.80% increase[39]. - The production of door sills reached 246.86 thousand units, up 16.13% year-on-year, with sales of 252.84 thousand units, an increase of 19.43%[39]. - The company reported a production of 126.65 thousand wheel arches, down 13.15% from the previous year, and sales of 124.14 thousand units, a decrease of 13.87%[39]. - The total sales revenue from Tesla amounted to approximately ¥647.85 million, with a production of 196,305 units and sales of 195,122 units[42]. - The automotive decorative parts segment generated ¥6,958,101,566.29, accounting for 94.16% of total revenue, with a year-on-year growth of 19.86%[60]. Research and Development - The company has established a comprehensive R&D system, utilizing advanced software to improve design efficiency and reduce development time[44]. - Research and development expenses increased by 30.37% to ¥274,979,756.48 due to the increase in new project development[72]. - The company has completed the R&D of ultrasonic automated welding technology for automotive bumpers, which is now in mass production, enhancing product quality and competitiveness[73]. - The company is in the trial production phase for high-strength buffer-type automotive rear bumpers, improving product qualification rates and core competitiveness[74]. - The company has developed a new automotive energy-absorbing box technology, which is currently in the trial phase, aimed at enhancing mechanical performance and stability[74]. Environmental Management - The company is classified as a key pollutant discharge unit by environmental protection authorities, indicating its significant environmental impact[155]. - Specific pollutants such as non-methane total hydrocarbons were reported at a concentration of 4 mg/m³, well below the standard of 50 mg/m³, with a total discharge of 1.64 tons[155]. - The company has established wastewater treatment facilities with a total of 7 sets and air pollution control devices with 25 sets, all operating normally and meeting discharge standards in 2021[160]. - The company has committed to improving its environmental management practices by updating monitoring equipment and reapplying for pollution discharge permits[181]. - The company has ongoing projects aimed at expanding production capacity, including a 350,000 sets/year automotive colored bumper painting line in Yantai[168]. Corporate Governance - The company maintains complete independence from its controlling shareholder in terms of business, personnel, assets, institutions, and finance[113]. - The company has a strong emphasis on corporate governance, with independent directors and supervisors actively involved in oversight[120]. - The company is committed to transparency and has addressed regulatory concerns promptly, ensuring compliance with financial regulations[123]. - The company has established an internal environmental management system to ensure sustainable development and compliance with environmental laws[186]. - The company has strengthened investor relations management to ensure investors' right to information[182]. Employee Management - The total number of employees at the end of the reporting period was 5,684, with 297 in the parent company and 5,387 in major subsidiaries[138]. - The company implemented a performance-based salary system, linking compensation closely to performance evaluations[139]. - The company established a comprehensive employee training system, focusing on enhancing practical skills and work performance[140]. - The company actively established social insurance and housing fund systems for employees, ensuring compliance with national and local policies[139]. - The company emphasizes employee rights protection and has implemented measures such as regular health check-ups and collective labor contracts[186].