YGSOFT(SZ:002063)2023-03-30 16:00Financial Performance - The company's operating revenue for 2022 was ¥2,124,768,402.16, representing a 10.94% increase from ¥1,915,262,774.29 in 2021[86]. - The net profit attributable to shareholders for 2022 was ¥322,645,607.45, up 5.65% from ¥305,387,468.25 in 2021[86]. - The net profit after deducting non-recurring gains and losses was ¥308,180,666.31, an increase of 8.37% compared to ¥284,377,754.01 in 2021[86]. - The net cash flow from operating activities for 2022 was ¥35,783,346.30, a significant increase of 63.79% from ¥21,846,462.18 in 2021[86]. - The total assets at the end of 2022 were ¥3,923,069,237.29, reflecting a 12.46% increase from ¥3,488,492,501.31 at the end of 2021[87]. - The net assets attributable to shareholders at the end of 2022 were ¥3,151,192,820.09, up 9.65% from ¥2,873,781,891.66 at the end of 2021[87]. - The basic earnings per share for 2022 was ¥0.2032, a 5.67% increase from ¥0.1923 in 2021[87]. - The weighted average return on equity for 2022 was 10.75%, slightly down from 11.03% in 2021[87]. - The company's total revenue for 2022 was ¥2,124,768,402.16, representing a year-on-year increase of 10.94% from ¥1,915,262,774.29 in 2021[167]. - The revenue from the power industry was ¥1,930,502,151.38, accounting for 90.86% of total revenue, with a year-on-year growth of 11.58%[168]. - The company achieved a net profit of ¥337,959,907.79, which is a 5.59% increase compared to ¥320,083,114.27 in the previous year[167]. - Research and development expenses rose to ¥452,405,416.19, reflecting an increase of 8.08% from ¥418,589,622.64 in 2021[167]. - The total sales amount from the top five customers was ¥497,763,861.30, accounting for 23.42% of the annual total sales[188]. Dividend and Shareholder Returns - The company plans to distribute a cash dividend of 0.5 yuan per 10 shares and issue 2 bonus shares for every 10 shares held, based on a total of 1,587,580,000 shares[35]. Digital Transformation and Technology Development - In 2023, the company will enhance its "Jiutian Intelligent Integrated Cloud Platform" and focus on developing a full-stack information technology production toolchain for software development[22]. - The company aims to improve its digital core system, "Yuan Guang DAP," by integrating embedded analytics, social features, and AI capabilities to support microservices and distributed systems[39]. - The company is committed to advancing research in artificial intelligence technologies, including enhancing capabilities in graph databases, OCR, NLP, and knowledge graphs[40]. - The company will expand its blockchain applications, focusing on electronic evidence, trusted energy measurement, and products related to carbon neutrality[42]. - The company is focused on digital transformation and aims to help enterprises transition from information technology to digital and intelligent operations[22]. - The company is exploring social collaboration and digital integration to create a human-centered, intelligent social cloud suite[22]. - The company emphasizes the importance of digital economy development, with a goal for the digital economy's core industries to account for 10% of GDP by 2025[49]. - The company plans to actively layout in areas such as data middle platform, intelligent analysis, and digital twin technology in 2023[70]. - The company has integrated digital twin technology and AI to enhance its "YuanGuang Data Aggregation" brand and improve its big data product system[70]. - The company is focusing on integrating new technologies such as artificial intelligence and blockchain into its operations[129]. Client Engagement and Market Expansion - The company will continue to deepen its engagement with large group clients outside the power industry, including Jin Chuan Group and Haier Group, focusing on resource management consulting and information system implementation[59]. - The company is actively participating in the digital transformation of Southern Power Grid, enhancing the management platform and providing comprehensive services for strategic implementation[55]. - The company is expanding its market presence by participating in the construction of the energy industrial cloud platform, supporting data sharing and business collaboration across the energy industry[153]. - The company successfully launched several projects in various sectors, including healthcare and finance, expanding its influence beyond the energy sector[133]. Research and Development - The company applied for 197 new patents during the reporting period, including 162 invention patents, 11 utility model patents, and 24 design patents[104]. - The company emphasizes independent research and development, with R&D investment consistently exceeding 20% of revenue for several years[110]. - The company has increased its software copyrights by 83 and registered 22 new trademarks during the reporting period[104]. - The company is leveraging collaborative effects in the R&D industry chain to optimize product line layout through investments and acquisitions[126]. Sustainability and Carbon Management - The company is committed to the "dual carbon" strategy, promoting green and low-carbon development across the energy industry chain[120]. - The company is focusing on low-carbon transformation solutions, successfully completing carbon emission management projects for major state-owned enterprises[145]. - The "Carbon Asset Management Platform" project is in the mid-term phase, focusing on enhancing carbon asset management capabilities for large enterprises, which is significant for future carbon market development[193]. Operational Efficiency and Financial Management - The company will enhance its financial shared services system architecture and optimize system integration across various business applications in collaboration with major energy groups[58]. - The company is focused on achieving a world-class financial management system in collaboration with major energy enterprises, enhancing operational efficiency and decision-making[53]. - The company successfully completed the construction and launch of the treasury management system 1.0 for China Electrical Equipment Group, ensuring unified monitoring of accounts, payment channels, and fund collection[140]. - The company reported a decrease in financial expenses by 126.63%, resulting in a financial income of -¥12,220,942.44[167]. Revenue Segmentation - The digital enterprise business generated revenue of 1,356.29 million yuan, up 13.15% year-on-year[135]. - The smart energy business generated a revenue of 262.75 million yuan, with a year-on-year increase of 6.92%[151]. - The revenue from data resource integration and service business was ¥132,786,742.78, showing a year-on-year increase of 12.14%[169]. - The digital enterprise segment generated ¥1,356,286,380.05 in revenue, reflecting a 13.15% increase compared to the previous year[170]. - The total revenue from the smart energy segment was ¥262,751,015.06, with a 6.92% increase year-on-year[170]. - The gross margin for the digital enterprise segment was 57.18%, down 4.58% year-on-year[170]. - The gross margin for the frontier technology segment was 66.07%, up 6.75% year-on-year[171]. Project Development and Implementation - The company is in the deep promotion phase of the "Smart Shared Financial Platform" project, aimed at supporting digital transformation for large group enterprises[192]. - The "Smart Archive" integrated solution completed the development of new data models and services, delivering over 30 major projects with high quality[157]. - The company is advancing the "Smart Archives Project," integrating blockchain and AI for lifecycle management of electronic documents, which supports the transition to a paperless office[193]. - The "Internal Model Market Management System" is under development, aimed at enhancing value management through specific management measures[193]. - The company has made significant progress in the development of a virtual power plant management platform, integrating distributed generation, storage, and charging resources for unified management[152]. - The company has been involved in the construction of a smart tax platform based on big data and AI for the Tianwan Nuclear Power Plant[140]. - The company has completed the design of the low-voltage active network index system and conducted in-depth research on energy statistics applications under the carbon neutrality vision[144]. - The company is enhancing its blockchain application services, with 4 new blockchain information service filings during the reporting period, totaling 13 filings to date[148].