杰瑞股份(002353) - 2021 Q4 - 年度财报

Financial Performance - The company's operating revenue for 2021 was ¥8,776,172,248.32, representing a 5.80% increase compared to ¥8,294,957,104.87 in 2020[12]. - The net profit attributable to shareholders for 2021 was ¥1,586,034,420.17, a decrease of 6.17% from ¥1,690,376,838.38 in 2020[12]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥1,478,501,302.62, down 11.82% from ¥1,676,619,467.11 in 2020[12]. - The net cash flow from operating activities increased significantly by 156.96% to ¥808,494,687.92 from ¥314,635,189.00 in 2020[12]. - The total assets at the end of 2021 were ¥19,528,552,642.17, reflecting a 3.82% increase from ¥18,810,321,083.95 at the end of 2020[12]. - The net assets attributable to shareholders increased by 12.60% to ¥12,473,250,930.74 at the end of 2021 from ¥11,077,772,083.16 at the end of 2020[12]. - The company reported a basic earnings per share of ¥1.66 for 2021, a decrease of 6.21% from ¥1.77 in 2020[12]. - The company reported a significant increase in revenue, achieving a total of 1.2 billion RMB for the fiscal year 2021, representing a year-over-year growth of 15%[86]. - The company reported a gross margin of 35% for 2021, maintaining a stable margin compared to the previous year[87]. Dividend Distribution - The company reported a profit distribution plan of 1.80 RMB per share (including tax) for a total of 954,756,884 shares, excluding repurchased shares[3]. - The company has a total of 954,756,884 shares available for dividend distribution after excluding repurchased shares[3]. - The cash dividend accounted for 100% of the total profit distribution amount, with a distributable profit of 1,622,286,354.93 yuan[123]. - The company distributed a cash dividend of 1.80 yuan per 10 shares, totaling 171,856,239.12 yuan, based on a share base of 954,756,884 shares[123]. Business Strategy and Expansion - The company plans to expand into the lithium battery anode materials sector while strengthening its oil and gas equipment manufacturing and technical services[19]. - The company is actively expanding into the lithium battery anode materials sector, with projects in Gansu and Fujian aimed at supporting its dual main business strategy of oil and gas and new energy[29]. - The company aims to optimize its industrial layout by increasing the proportion of new energy equipment manufacturing while expanding its lithium battery anode material projects to support dual development in traditional and new energy sectors[74]. - The company is exploring strategic partnerships to bolster its competitive edge in the industry[185]. - The company plans to spin off its subsidiary, Dezhou United Petroleum Technology Co., Ltd., for listing on the Shenzhen Stock Exchange's Growth Enterprise Market[198]. Risk Management - The company faces risks including fluctuations in oil and gas prices, intensified market competition, and the impact of the low-carbon energy system on industry development[2]. - The company emphasizes the importance of risk awareness for investors regarding future plans and projections[2]. - The company is aware of risks related to international operations, including currency fluctuations and political instability in emerging markets, and is implementing strategies to manage these risks[78]. - The ongoing COVID-19 pandemic continues to pose risks to the company's operations, particularly in procurement and equipment sales, necessitating proactive risk management strategies[80]. - The company faces uncertain risks in its Russian operations due to the ongoing Russia-Ukraine conflict, which has led to international sanctions affecting multiple sectors, including energy and finance[82]. Research and Development - The company added 282 authorized patents during the reporting period, including 21 invention patents (10 of which are U.S. authorized)[25]. - Research and development expenses for 2021 were ¥316,347,680.62, showing a slight increase of 4.09% compared to 2020[42]. - The company is investing in new technology development, allocating 100 million RMB for R&D in advanced drilling technologies[86]. - The company aims to enhance its research and development capabilities in high-end equipment manufacturing, focusing on automation, intelligence, and digitalization to maintain product leadership[70]. Corporate Governance - The company is committed to maintaining high standards of corporate governance and transparency in its operations[97]. - The company has established an independent financial accounting system and management structure, ensuring financial independence and compliance with legal requirements[89]. - The company has implemented employee stock ownership plans, resulting in significant shareholding changes among key executives[92]. - The board of directors includes members with diverse expertise, contributing to well-rounded decision-making[96]. Environmental Responsibility - The company has not reported any major environmental pollution issues and complies with relevant discharge standards[148]. - The company has established a comprehensive internal control system to ensure compliance and asset safety[140]. - Jereh Bonda Environmental Technology Co., Ltd. has a wastewater treatment station with a processing capacity of 180m³/d, utilizing a multi-stage treatment process[152]. - The project of Hanchuan Ruima Environmental Technology Co., Ltd. has received approval for its environmental impact report and has completed the construction of the sewage treatment plant[154]. Market Trends and Projections - In 2022, the global oilfield equipment and services market is projected to reach $230.28 billion, representing a 14.19% increase from 2021, with the fracturing equipment market expected to grow by 39.14% to $21.8 billion[68]. - Future guidance indicates a focus on innovation and strategic partnerships to bolster competitive advantage[98]. - The company anticipates a growth rate of approximately 10% in the upcoming fiscal year based on current market trends[185]. - Future guidance suggests continued revenue growth, with expectations of increased demand in the oil and gas sector[188].