ATC(SZ:002227)2022-04-26 16:00Financial Performance - The company's operating revenue for 2021 was CNY 287,996,193.35, representing a decrease of 10.87% compared to the previous year[21]. - The net profit attributable to shareholders for 2021 was CNY -32,707,678.62, a significant decline of 617.95% compared to the previous year[21]. - The company's net profit attributable to shareholders, excluding non-recurring gains and losses, was -39,032,485.34 CNY, a decrease of 648.05% compared to the previous year[24]. - The net cash flow from operating activities was -17,526,717.47 CNY, representing a decline of 157.09% year-on-year[24]. - The total operating costs decreased by 10.12% to ¥214,805,968.63 in 2021 from ¥238,985,928.77 in 2020[76]. - The gross profit margin for the industrial segment was 18.93%, reflecting a decrease of 2.30% compared to the previous year[72]. - The company's total revenue for 2021 was CNY 287,996,193.35, representing a decrease of 10.87% compared to CNY 323,121,675.27 in 2020[69]. - The industrial segment accounted for 92.01% of total revenue, with a revenue of CNY 264,974,543.26, down 12.66% year-over-year[70]. Dividends and Share Issuance - The company plans not to distribute cash dividends or issue bonus shares for the year[6]. - The company completed the issuance of 27,208,770 shares at a price of CNY 13.22 per share, raising a total of CNY 359,699,939.40 for projects including electric vehicle charging stations[67]. Assets and Liabilities - The total assets at the end of 2021 were 1,693,310,966 CNY, an increase of 22.90% from the end of 2020[24]. - The company's total assets included cash and cash equivalents of ¥158,589,060.60, representing 9.37% of total assets, up from 5.21%[86]. - Accounts receivable decreased by 5.64% to ¥158,585,610.30, indicating improved collection efficiency[86]. - Inventory decreased by 3.92% to ¥186,114,599.60, reflecting a reduction in goods dispatched during the reporting period[86]. Research and Development - The company has accumulated 135 patents and 105 software copyrights, and has participated in the formulation of 74 national and industry standards[37]. - The company has a strong R&D focus, continuously investing in the development of next-generation intelligent power supplies, electric vehicle charging, and energy quality management systems[46]. - R&D investment amounted to ¥33,254,586.17 in 2021, an increase of 11.63% from ¥29,790,070.54 in 2020, with R&D expenses accounting for 11.55% of total revenue, up from 9.22%[82]. - The number of R&D personnel decreased by 7.00% to 186 in 2021 from 200 in 2020[81]. Market Position and Products - The company has a strong market position in the power automation sector, with nearly 30 years of experience in high-power charging equipment development and manufacturing[36]. - The company has developed the ChaoJi charging system, which can achieve a maximum output capacity of 600 kW, allowing for a 5-minute charge to provide a range of 400 kilometers[43]. - The company has established a nationwide "Xun Charge Network" platform to support the operation and management of charging stations, capable of connecting millions of devices[44]. - The company has developed multiple innovative products, including an integrated uninterruptible power supply system and a flexible charging pile for electric vehicles, filling domestic gaps and significantly advancing the industry[50]. Governance and Compliance - The company has a comprehensive governance structure, holding two shareholder meetings in the reporting period to ensure compliance with legal and regulatory requirements[128]. - The company has established a governance structure that operates independently from the controlling shareholder, ensuring clear property rights[137]. - The company reported no significant differences in governance practices compared to regulations set by the China Securities Regulatory Commission[135]. - The company has not faced any objections from directors regarding company matters during the reporting period[158]. Social Responsibility and Sustainability - The company donated equipment worth RMB 1.3 million for disaster recovery efforts in Henan Province following severe flooding in 2021[187]. - The company donated over RMB 200,000 worth of medical-grade protective clothing to support pandemic prevention efforts in 2022[187]. - The company emphasizes a commitment to sustainable development, focusing on energy-saving and green technologies[188]. Future Outlook - The company's future outlook and strategic plans are discussed in the management analysis section, emphasizing risk factors affecting business operations[5]. - Future guidance includes a projected revenue growth of 15% for the next fiscal year[145]. - The company aims to enhance its charging technology, focusing on smart and efficient charging solutions[116]. - The company plans to expand its market presence through new product development and technological advancements[145].