Financial Performance - The company's operating revenue for 2021 was ¥869,337,604.86, representing a 25.35% increase compared to ¥693,538,467.82 in 2020[20]. - The net profit attributable to shareholders for 2021 was ¥98,051,622.26, a 19.56% increase from ¥82,008,906.42 in 2020[20]. - The net profit after deducting non-recurring gains and losses was ¥91,558,193.10, up 19.39% from ¥76,686,505.83 in 2020[20]. - The company's total assets increased by 19.86% to ¥646,158,386.94 at the end of 2021, compared to ¥539,107,401.98 at the end of 2020[20]. - The net assets attributable to shareholders rose by 25.88% to ¥476,859,982.22 at the end of 2021, from ¥378,808,359.96 at the end of 2020[20]. - The basic earnings per share for 2021 was ¥1.23, reflecting a 19.42% increase from ¥1.03 in 2020[20]. - The total profit reached ¥110,885,454.42, reflecting a year-on-year growth of 17.36%[47]. - The company achieved total revenue of ¥869,337,604.86, representing a year-on-year growth of 25.35%[63]. - The total distributable profit for shareholders was 180,004,885.27 CNY, after deducting the statutory surplus reserve of 9,112,287.78 CNY[167]. - A cash dividend of 5.00 CNY per 10 shares (including tax) was proposed, amounting to a total cash dividend of 53,333,350.00 CNY[167]. Research and Development - A total of 18 R&D projects were running, with 7 new projects initiated during the reporting period[42]. - The company holds 53 patent authorizations, including 37 invention patents, showcasing its R&D capabilities[48]. - The company achieved a research and development investment of approximately ¥30.39 million in 2021, representing a 16.63% increase from ¥26.05 million in 2020[81]. - The number of R&D personnel increased by 12.50% to 189 in 2021, with a notable rise in the number of personnel under 30 years old by 56.25%[81]. - The company completed several key projects in 2021, including the development of high-performance antibacterial fabrics and energy-saving dyeing processes, enhancing product value and market competitiveness[79][80]. Market and Sales - Revenue from children's clothing surged by 69.89% to ¥276,597,067.20, up from ¥162,806,444.55 in 2020, accounting for 31.82% of total revenue[65]. - Domestic sales amounted to ¥581,672,024.94, which is 66.91% of total revenue, reflecting a growth of 28.95% from ¥451,070,940.34 in 2020[66]. - The company sold 2,578.56 million pieces in 2021, a 12.92% increase from 2,283.55 million pieces in 2020[70]. - The top five customers accounted for 84.97% of total sales, with the largest customer contributing 44.86%[73]. - The company is expanding its market presence in Southeast Asia, with plans to enter three new countries by the end of 2022[139]. Operational Efficiency - The company increased its production capacity by 20% through supply chain management and operational optimization[41]. - The automated ironing research project improved production efficiency from 300 pieces per day to approximately 1200 pieces per day, increasing labor efficiency by 300%[81]. - The company plans to enhance automation, information technology, and smart production processes to become a leading manufacturer in the knitted apparel industry[101]. - The company aims to strengthen fabric development and rapid response capabilities to optimize collaboration across production stages, thereby enhancing production efficiency and market competitiveness for downstream customers[105]. Environmental Responsibility - The company is classified as a key pollutant discharge unit by environmental protection authorities[178]. - The company achieved a total wastewater discharge of 37.40 tons for CODcr, which is within the permissible limits[178]. - The company has implemented a self-monitoring plan for environmental emissions, complying with national and local regulations[183]. - The company aims to enhance clean production levels by implementing energy-saving technology upgrades, which will reduce energy consumption and pollution emissions[191]. - The company is focused on building a resource-saving and environmentally friendly green factory, which is seen as a growth point for its survival and development[185]. Corporate Governance - The company has established an independent financial accounting department and a financial decision-making system, ensuring no shared bank accounts with controlling shareholders[125]. - The board of directors and supervisory board operate independently, with no influence from controlling shareholders[124]. - The company has a clear asset ownership structure, with all production-related assets independently owned[123]. - The company has not reported any risks identified by the supervisory board during its oversight activities[152]. - The company has a complete and independent production, research and development, procurement, and sales system[121]. Employee Management - The company employed a total of 2,208 staff members at the end of the reporting period, including 1,806 production personnel and 178 technical personnel[153]. - The company has established a salary management system that includes a performance-based component for non-production roles, ensuring alignment with overall business performance[155]. - The company conducted regular professional skills training to enhance employee capabilities and ensure safety awareness through safety education training[156][157]. - The total remuneration for directors, supervisors, and senior management during the reporting period amounted to 5.83 million CNY[145]. - The company has committed to maintaining a harmonious labor relationship by ensuring compliance with labor laws and providing various social insurances for employees[197].
泰慕士(001234) - 2021 Q4 - 年度财报