ATC(SZ:002227)2023-04-25 16:00Financial Performance - The company's operating revenue for 2022 was ¥311,918,353.19, representing an increase of 8.31% compared to ¥287,996,193.35 in 2021[22] - The net profit attributable to shareholders of the listed company was -¥40,331,920.28, a decrease of 23.31% from -¥32,707,678.62 in 2021[22] - The company's net profit attributable to shareholders was -49,806,025.49 CNY, a decrease of 27.60% compared to the previous year[23] - Operating cash flow was -41,668,781.51 CNY, representing a 137.74% decline year-over-year[23] - Total assets decreased by 8.18% to 1,554,735,492.66 CNY compared to the end of 2021[23] - The basic and diluted earnings per share were both -0.1628 CNY, a decrease of 10.90% from the previous year[25] - The total operating costs for 2022 amounted to 241,410,260.94 yuan, representing a year-on-year increase of 12.39%[74] - Research and development expenses rose to 30,474,481.00 yuan, marking a 24.27% increase compared to the previous year[77] - The company's financial expenses increased by 51.07% to 9,828,539.59 yuan, mainly due to higher interest expenses[77] - The company reported a significant decrease in investment income to ¥4,531,183.03, which constituted -11.13% of total profit[84] Business Operations - The report period covers from January 1, 2022, to December 31, 2022[15] - The company has not experienced any changes in its main business since its listing[21] - The company is headquartered in Shenzhen, with its registered address at No. 3 Songping Mountain Road, Nanshan District, Shenzhen[17] - The company has engaged Da Hua Accounting Firm for auditing services during the reporting period[22] - The company’s stock is listed on the Shenzhen Stock Exchange under the code 002227[17] - The company has successfully applied its products in major projects such as the Qinshan Nuclear Power Plant and the Three Gorges Dam, contributing to the safety of electricity supply in key national infrastructures[40] - The company has developed a range of power quality governance products, including energy quality online monitoring devices and high/low voltage SVG, which are widely applicable in various sectors such as substations and urban rail transit[44] - The company has established a laboratory for bidirectional interaction between electric vehicles and the grid, focusing on V2G charging technology and energy management systems[49] Market Position and Growth - The company reported a cumulative delivery of over 50,000 industrial power supplies, maintaining a leading market share in the state grid and southern grid[39] - The market for electric vehicle charging infrastructure is expected to grow significantly, with over 6.8 million new energy vehicles sold in 2022, a year-on-year increase of 81.60%[36] - The company holds 140 authorized patents and 132 software copyrights, indicating strong R&D capabilities[39] - The company is positioned as a leader in the electric power automation sector, focusing on high-end industrial power supply products[39] - Aotexun has achieved significant breakthroughs in high-precision technology, becoming the only domestic supplier of nuclear safety-grade high-frequency switch power supply equipment, which has greatly reduced construction costs[40] - The company has developed a charging network operation service platform, "Xun Charge Network," capable of supporting millions of devices nationwide[49] - The total installed capacity of electric vehicle charging stations has exceeded 300 MW, with the ability to serve 150,000 electric vehicles, achieving over 30% improvement in utilization compared to traditional fixed power charging equipment[48] - The company has successfully developed the ChaoJi charging system, which can achieve a maximum output of 600 kW per charging port, allowing for a 5-minute charge to provide a range of 400 kilometers[48][52] Research and Development - The company has a strong R&D capability in power electronics, focusing on energy quality monitoring, storage, and special power supply fields[50][52] - R&D investment amounted to ¥38,294,812.81 in 2022, an increase of 15.16% compared to ¥33,254,586.17 in 2021, representing 12.28% of total revenue[80] - The number of R&D personnel increased by 4.30% to 194, with a slight decrease in the proportion of R&D staff to total employees[78] - The company is committed to high investment in research and development for new energy technologies, filling several domestic gaps in technology[182] - The company plans to expand its market for energy quality products and actively explore new technologies and products in the power electronics sector, aiming to enhance product specifications and improve intelligence levels[121] Corporate Governance - The company has maintained independence from its controlling shareholder in terms of business, personnel, assets, and finance, ensuring compliance with relevant laws and regulations[127] - The company has established a scientific and effective incentive and constraint mechanism for directors, supervisors, and senior management to ensure the achievement of strategic development goals[131] - The company emphasizes social responsibility and actively cooperates with stakeholders to balance interests among shareholders, employees, and society[132] - The company adheres to strict information disclosure obligations, ensuring timely and accurate communication with investors through various channels[133] - The board of directors has emphasized the importance of sustainability in their future business strategies[141] - The board actively discussed the adjustment of fundraising project implementation locations and subjects in December 2022[159] Employee and Workforce Management - The total number of employees at the end of the reporting period was 602, with 359 in the parent company and 243 in major subsidiaries[163] - The professional composition includes 116 production personnel, 84 sales personnel, 194 technical personnel, 16 financial personnel, and 192 administrative personnel[163] - The company has implemented a competitive salary policy, focusing on key positions and core employees to enhance retention and motivation[164] - The company has emphasized the importance of technical and administrative roles in its workforce structure[163] - The company has maintained a focus on enhancing employee engagement and performance through its compensation strategies[164] Environmental and Social Responsibility - The company donated equipment worth RMB 1.3 million for disaster recovery efforts in Henan Province following severe flooding in 2021[182] - In 2022, the company donated over RMB 200,000 worth of medical-grade protective clothing to support local health efforts[182] - The company emphasizes green and sustainable development, implementing measures to reduce paper usage and promote energy-saving practices in daily operations[183] - The company has not reported any significant environmental penalties or issues during the reporting period[178] - The company adheres to strict compliance with labor laws, providing employees with a safe working environment and various benefits[181] Future Outlook - The company plans to expand its market presence by investing 500 million in new energy product development and technology consulting services[109] - New product launches in the electric vehicle charging sector are expected to contribute an additional 10 million in revenue in 2023[109] - The company aims to achieve a revenue growth target of 20% for the upcoming fiscal year[109] - Future guidance indicates a projected revenue growth of approximately 15% for the upcoming fiscal year[144] - The company is exploring partnerships with other firms to enhance its technological capabilities and market reach[146]