Der(SZ:002631)2023-04-17 16:00Financial Performance - The company's operating revenue for 2022 was approximately ¥1.973 billion, a decrease of 2.98% compared to ¥2.034 billion in 2021[18]. - The net profit attributable to shareholders for 2022 was approximately -¥19.213 million, representing a decline of 125.24% from ¥76.138 million in 2021[18]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was approximately -¥64.572 million, a decrease of 271.35% compared to ¥37.683 million in 2021[18]. - The basic earnings per share for 2022 was -¥0.0292, a decline of 125.26% from ¥0.1156 in 2021[18]. - The company's total assets at the end of 2022 were approximately CNY 4.40 billion, an increase of 10.21% compared to the end of 2021[19]. - The net profit attributable to shareholders of the listed company for 2022 was CNY -30.72 million, showing a significant decline from CNY 13.01 million in 2021[24]. - The operating revenue for 2022 was approximately CNY 1.97 billion, a decrease of 2.98% from CNY 2.03 billion in 2021[19]. - The company reported a negative cash flow from operating activities of CNY -190.63 million in 2022, compared to CNY -18.94 million in 2021[24]. - The company’s net assets attributable to shareholders decreased by 2.12% to approximately CNY 1.80 billion at the end of 2022[19]. - The company faced uncertainty regarding its ability to continue as a going concern, as indicated by the negative net profit figures over the past three years[19]. Market Conditions - The real estate market in China saw a 24.3% decline in sales area in 2022, impacting the home decoration industry negatively[29]. - The flooring industry is experiencing a slowdown in demand and sales growth due to the downturn in the real estate market, but the long-term fundamentals remain positive with increasing disposable income[33]. - The company has faced significant challenges in 2022, leading to a substantial decrease in profitability compared to previous years[18]. Strategic Focus and Development - The company continues to focus on expanding its product offerings and market presence, particularly in the customized home furnishings and graphene-related products sectors[17]. - The company is actively developing graphene-based products, including flooring that utilizes graphene's properties to enhance performance[53]. - The company is committed to digital transformation in industrial operations, which is expected to drive efficiency and innovation across its business segments[43]. - The company has established a user-centered digital operation system, achieving significant results in digital transformation and was recognized as an "Outstanding Vice President Unit" by the Suzhou Wujiang District Intelligent Manufacturing Association[44]. - The company is currently developing several new products, including graphene-based flooring and soy glue technology, aimed at enhancing market competitiveness[71]. - The company plans to focus on the dual main business strategy of "smart interconnected home industry + graphene new materials industry" in 2023[100]. - The company plans to focus on differentiated product strategies in the custom home segment, emphasizing "water-based paint" and "formaldehyde-free" materials[104]. Research and Development - Research and development expenses increased by 10.43% to CNY 38,608,582.73 in 2022, compared to CNY 34,962,822.61 in 2021[70]. - The number of R&D personnel increased to 140 in 2022, up 9.38% from 128 in 2021, with R&D personnel now constituting 5.75% of the total workforce[72]. - Research and development (R&D) investment amounted to ¥37,580,063.19 in 2022, representing a 7.49% increase from ¥34,962,822.61 in 2021, with R&D expenses accounting for 1.90% of total revenue[72]. Corporate Governance - The company has established a comprehensive internal control system that has been effectively implemented, with no major or important defects reported during the period[167]. - The internal control self-assessment report and audit report were disclosed on April 18, 2023, confirming that the company maintained effective financial reporting internal controls as of December 31, 2022[172]. - The company has committed to ensuring that any consumption behavior by directors and senior management is strictly within the scope of their responsibilities and under company supervision[199]. - The company has a diverse board with members having extensive backgrounds in various industries, enhancing its strategic decision-making capabilities[135]. Employee and Community Engagement - The company has invested significantly in employee training and development, including specialized training programs and a mentorship system to enhance talent cultivation[184]. - The company has established a "Warm Young Plan" to support employees in need, demonstrating its commitment to employee welfare and community support[186]. - The total number of employees at the end of the reporting period is 2,436, with 407 in the parent company and 2,029 in major subsidiaries[158]. Environmental Responsibility - The company has maintained a focus on environmental responsibility, confirming that it does not fall under the category of key pollutant discharge units[176]. - The company adheres to a green and sustainable development philosophy, optimizing production processes to enhance efficiency and reduce emissions[190]. - Significant investments in R&D have led to the introduction of eco-friendly products, including formaldehyde-free materials since 2012, and the launch of the "No Formaldehyde Space" strategy in 2019[191]. Marketing and Sales - The company has enhanced its marketing strategies by innovating both offline and online channels, increasing customer interaction and brand loyalty[48]. - The company has established a comprehensive customer service system and consumer response system, including the establishment of an online service platform and a service team to address customer issues[188]. - The company has integrated its supply chain using digital tools to enhance collaboration with suppliers and has established a qualified supplier directory to ensure compliance and performance evaluation[187].