通富微电(002156) - 2021 Q4 - 年度财报

Financial Performance - The company reported a total revenue of RMB 1.5 billion for the year 2021, representing a year-on-year increase of 20%[8] - The gross profit margin for 2021 was 25%, which is a slight decrease from the previous year's margin of 27%[8] - The company's operating revenue for 2021 was ¥15,812,232,813.96, representing a 46.84% increase compared to ¥10,768,700,029.40 in 2020[14] - The net profit attributable to shareholders for 2021 was ¥956,691,241.24, a significant increase of 182.69% from ¥338,427,876.25 in 2020[14] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥796,207,650.80, up 284.35% from ¥207,156,440.73 in 2020[14] - The company's basic earnings per share for 2021 was ¥0.7198, a 151.59% increase from ¥0.2861 in 2020[14] - The anticipated revenue guidance for 2022 is projected to be between RMB 1.8 billion and RMB 2 billion, reflecting a growth rate of 20% to 33%[8] - The company achieved a revenue of 15.812 billion yuan in 2021, a year-on-year increase of 46.84%, continuing significant growth from the previous year's 10 billion yuan revenue[34] - The net profit for 2021 reached 966 million yuan, marking a 148.76% year-on-year increase, the highest in the company's history[34] Investment and Development - The company plans to invest RMB 200 million in new product development and technology research in the upcoming year[8] - The company is exploring potential mergers and acquisitions to enhance its technological capabilities and market presence[8] - The company has established a strong partnership with AMD, creating the largest mass production testing base for high-end processor products in China[34] - The company has formed strategic partnerships with Yangtze Memory Technologies and Changxin Memory Technologies, leading to large-scale production of memory products[34] - The company has developed advanced packaging technologies, including 2.5D/3D packaging platforms and Chiplet solutions, which have entered mass production in 2021[41] - The company is developing advanced Fan-Out packaging technology for mobile smart terminal products, aiming to enhance competitiveness in the domestic and international markets[56] - The company plans to invest a total of 6.8 billion RMB in facilities, production equipment, IT, and technology R&D in 2022[91] Market Expansion and Strategy - The company has outlined a market expansion strategy targeting Southeast Asia, aiming for a 10% market share by 2023[8] - The company is focusing on high-performance computing, storage, automotive electronics, and 5G applications as key growth areas[88] - The automotive electronics business is expected to experience rapid growth in 2022, supported by long-term partnerships with leading automotive chip manufacturers[89] - The company is actively pursuing advanced packaging technologies such as Chiplet, 2.5D/3D, and fan-out packaging to maintain a competitive edge[88] Research and Development - The company has successfully launched two new products in Q4 2021, contributing to a 5% increase in overall sales[8] - The company has implemented intelligent management systems to optimize operations, enhancing decision-making efficiency and production competitiveness[38] - The company has filed a total of 1,218 patents, with 622 granted, including 39 in the United States, and has received over 200 million yuan in government project subsidies in 2021[41] - Ongoing R&D projects include 5G application packaging technology and high-density packaging for 3D NAND flash memory products, which are expected to improve the company's technological capabilities[58] Financial Management and Governance - The company has established independent financial accounting and management systems, ensuring no non-operational occupation of assets by shareholders[102] - The company has a dedicated audit department with three full-time auditors responsible for internal audits and reporting to the audit committee[101] - The company has implemented a transparent information disclosure system, ensuring all shareholders have equal access to information[101] - The total remuneration paid to directors, supervisors, and senior management in 2021 amounted to CNY 12.0255 million[120] Environmental and Social Responsibility - The company has been recognized as a "Green Factory" and a "Green Supply Chain Demonstration Enterprise" by national authorities, reflecting its environmental efforts[158] - The company has implemented strict environmental protection measures, achieving zero complaints regarding environmental issues throughout the production process in 2021[161] - The company actively participated in social welfare activities, emphasizing its commitment to corporate social responsibility[159] - The company reported a total of 1.195 million yuan in donations, including 1 million yuan to the Zhang Jian Charity Fund and 195,000 yuan for disaster relief in Henan[159] Employee and Management Structure - The total number of employees at the end of the reporting period was 16,737, with 7,977 in the parent company and 8,760 in major subsidiaries[130] - The professional composition includes 9,946 production personnel, 183 sales personnel, 5,541 technical personnel, 100 financial personnel, 122 administrative personnel, and 845 others[130] - The company has implemented a labor contract system and provides various social insurance and housing fund benefits for employees[132] - The management team includes professionals with backgrounds in finance, risk management, and operations, contributing to a well-rounded leadership structure[112] Risk Management - The company has identified risks related to raw material supply and price fluctuations, which may impact future performance[3] - The company is actively monitoring market demand and adjusting its product structure to mitigate risks from industry and market fluctuations[92] - The company is taking measures to mitigate risks associated with international trade tensions, particularly between the US and China[94] Shareholder Relations - No cash dividends will be distributed to shareholders for the year 2021, as the company focuses on reinvestment[3] - The company plans to discuss dividend distribution matters in mid-2022, with a principle of cash dividends not less than 10% of the distributable profits achieved in 2021[138] - The company has established a differentiated cash dividend policy to enhance the decision-making process for profit distribution[135]