HJKJ(SZ:000818)2022-04-27 16:00Financial Performance - The company reported a profit distribution plan of 1.00 RMB per 10 shares for all shareholders, based on a total of 679,156,000 shares[2]. - The company's operating revenue for 2021 was ¥4,858,570,751.27, representing a 37.38% increase compared to ¥3,536,491,591.91 in 2020[12]. - Net profit attributable to shareholders for 2021 reached ¥732,306,304.55, a significant increase of 210.04% from ¥236,199,051.69 in 2020[12]. - The net profit after deducting non-recurring gains and losses was ¥694,516,909.51, up 183.72% from ¥244,791,387.34 in the previous year[12]. - The diluted earnings per share for 2021 was ¥1.08, a 217.65% increase from ¥0.34 in 2020[13]. - The company's total assets at the end of 2021 were ¥5,250,366,452.34, an 8.73% increase from ¥4,828,881,400.27 at the end of 2020[13]. - The net assets attributable to shareholders increased by 19.79% to ¥3,446,853,029.38 from ¥2,877,342,632.39 in 2020[13]. - The company achieved a total revenue of CNY 4.86 billion in 2021, representing a year-on-year growth of 37.38%, with a net profit attributable to the parent company of CNY 732 million, up 210.04%[40]. - The company reported a significant increase in R&D expenses, totaling 125,374,022.24 yuan, which is a 106.67% increase compared to 2020[54]. - The company reported a total distributable profit of 1,221,042,397.46 yuan, with the cash dividend representing 100% of the total profit distribution[111]. Strategic Direction - The strategic direction has been adjusted to focus on three main sectors: chemical, military, and electronics, with an emphasis on strengthening the electronics sector[10]. - The company has committed to a comprehensive development strategy that integrates its chemical, military, and electronics sectors[10]. - The company aims to leverage its position as a leading chlor-alkali chemical enterprise in Northeast China to benefit from the national supply-side reform policies[37]. - The company is focused on expanding its presence in the Beidou satellite navigation and communication RF sectors, with ongoing investments in civilian electronics[35]. - The company is committed to building a technology platform-type listed company in Hubei, leveraging local advantages in the integrated circuit sector[36]. Sector Performance - The chemical segment generated revenue of CNY 4.06 billion, with a net profit of CNY 618 million, marking a revenue increase of 41.41% and a net profit growth of 367.02%[40]. - The military segment reported revenue of CNY 696 million, with a net profit of CNY 156 million, reflecting an 8.35% increase in revenue and a 41.26% rise in net profit[40]. - The electronic segment's revenue reached CNY 105 million, but incurred a net loss of CNY 42.44 million, despite a significant revenue increase of 319.84%[40]. Risks and Challenges - The company faces risks related to macroeconomic changes, raw material price fluctuations, intensified industry competition, and new business expansions[2]. - The company faces risks from industry fluctuations and policy changes, and it plans to closely monitor market demands and adjust its sales policies accordingly[76]. Governance and Management - The company has established a robust governance structure, with independent directors and a complete management system in place[83]. - The company has a complete and independent production operation system, with all operational assets acquired and owned by the company[80]. - The company has established a comprehensive financial management system to ensure operational independence[80]. - The company has implemented a talent management strategy focusing on young professionals to enhance innovation and operational efficiency[39]. - The company has a structured approach to external investment management, focusing on legal, prudent, and effective investment practices[115]. Environmental and Safety Measures - The company has committed to enhancing safety and environmental protection measures, increasing investments in safety and environmental facilities[74]. - The company has established a wastewater treatment facility with a design capacity of 1,500 tons per hour, which is currently operating normally and meets discharge standards for TOC and ammonia nitrogen[122]. - The company’s self-owned coal-fired power plant's environmental protection facilities are functioning properly, achieving ultra-low emission standards for sulfur dioxide and nitrogen oxides[123]. - The company has implemented an environmental self-monitoring plan to manage pollutant emissions and comply with regulatory requirements[125]. Research and Development - The company reported a significant increase in R&D expenses, totaling 125,374,022.24 yuan, which is a 106.67% increase compared to 2020[54]. - The company completed the development of the TRUE-D30 integrated monitoring receiver, with mass production currently underway, aiming to enhance market share in the deformation safety monitoring sector[56]. - The company is developing a new low-cost, low-power integrated monitoring receiver, which is expected to significantly improve production efficiency and product yield[56]. Shareholder and Equity Management - The company repurchased and canceled 1.2 million restricted shares, affecting the shareholding of the chairman, Cai Weidong[83]. - The company has established a comprehensive remuneration policy for management, ensuring compliance with national laws and regulations[107]. - The company has a total of 682,614,000 shares for the semi-annual dividend distribution, with a cash dividend of 1.2 yuan per 10 shares, totaling 81.91 million yuan[109]. - The company has a total of 1,050,000 in restricted shares repurchased from various executives, indicating a strategic move to manage equity compensation[84]. Future Outlook - The company provided a positive outlook for the next fiscal year, projecting a revenue growth of 25% based on new product launches and market expansion strategies[89]. - The company plans to enhance its market competitiveness and expand its business through the development of new technologies and products[55]. - The company is planning to expand its market presence in Southeast Asia, targeting a 10% market share within the next two years[89].