GON(SZ:002768)2022-04-25 16:00Financial Performance - The company reported a significant increase in revenue, with a year-on-year growth of 20% in 2021[13]. - The company's operating revenue for 2021 was approximately ¥9.77 billion, representing a 35.99% increase compared to ¥7.18 billion in 2020[18]. - The net profit attributable to shareholders for 2021 was approximately ¥642.94 million, a decrease of 12.03% from ¥730.84 million in 2020[18]. - The total assets at the end of 2021 reached approximately ¥9.91 billion, an increase of 81.43% from ¥5.46 billion at the end of 2020[18]. - The company achieved a revenue of 9.766 billion RMB in 2021, representing a year-on-year growth of 35.99%[58]. - The total profit for the year was 743 million RMB, a decrease of 12.66% compared to the previous year[58]. - The company reported a gross profit margin of 16.18% in the manufacturing sector, with a slight decrease from the previous year[76]. - The company reported a total of ¥3.13 billion in operating revenue for Q4 2021, with a net profit of approximately ¥149.15 million[22]. Dividend Distribution - The company plans to distribute a cash dividend of 2.50 CNY per 10 shares (including tax) based on the 2021 profit distribution plan[4]. - The cash dividend amount accounted for 100% of the total profit distribution[180]. - The company did not propose any stock dividends or capital reserve transfers for the year[180]. Market Expansion and Strategy - The company is focusing on expanding its market presence and has identified key growth areas in the biotechnology sector[13]. - The company is exploring potential mergers and acquisitions to accelerate growth and diversify its product offerings[13]. - The company is considering strategic acquisitions to enhance its product portfolio and market presence, targeting a completion by Q3 2022[46]. - The company aims to expand its market presence and improve operational efficiency through strategic acquisitions and new investments[113]. - The company is actively pursuing market expansion in the telecommunications sector, focusing on 5G infrastructure and related applications[61]. - The company is focused on expanding its market presence and enhancing its technological capabilities through ongoing research and development efforts[148]. Research and Development - The company has 140 ongoing key technology innovation projects in research and development[43]. - The company is investing in R&D, allocating 10% of its revenue to develop new technologies and improve existing products[46]. - Research and development expenses increased by 21.83% to ¥280,653,115.46 in 2021 compared to ¥230,369,928.38 in 2020[87]. - The number of R&D personnel increased to 395 in 2021, a growth of 29.93% compared to 304 in 2020[90]. - Continuous investment in technology and R&D is planned to maintain a competitive edge through high-value new product launches[132]. Product Development and Innovation - The company has invested in new product development, particularly in composite materials, to enhance its competitive edge[13]. - The company is developing lightweight composite materials aimed at the new energy vehicle industry, targeting applications in battery packs and charging stations[36]. - The company has developed various biodegradable modified materials, including PLA, PBAT, and PBS, which meet international standards for biodegradability[37]. - The company launched new eco-friendly PU glue products, gaining recognition from high-end clients in Australia and Europe, and introduced new flame-retardant turf for indoor applications[65]. - The company introduced new collagen products, including beef bone collagen peptide powder and collagen protein snacks, to enrich its product matrix[69]. Financial Position and Cash Flow - The net cash flow from operating activities increased by 252.08% to approximately ¥527.98 million, compared to ¥149.96 million in 2020[18]. - The total investment amount for the reporting period was ¥1,209,534,196.23, a substantial increase of 806.70% from ¥133,400,000.00 in the previous year[102]. - The total cash inflow from financing activities was ¥1,879,506,534.35, up 60.92% from ¥1,168,000,000.00 in 2020[93]. - The net increase in cash and cash equivalents was ¥330,240,724.38, a dramatic rise of 3,730.02% compared to ¥8,622,435.53 in 2020[93]. Corporate Governance and Compliance - The company has established a robust corporate governance structure in compliance with the requirements set by the China Securities Regulatory Commission[139]. - The company maintains complete independence from its controlling shareholders in terms of business, personnel, assets, and finance, ensuring no competitive relationships or dependencies exist[140]. - The company has a complete and independent production system, with all necessary assets owned independently, ensuring no shared use with shareholders[140]. - The company has established measures to ensure equal rights and obligations among shareholders, safeguarding independent operations and decision-making[199]. Environmental and Social Responsibility - The company has implemented measures for sustainable development, including energy conservation and pollution prevention, achieving environmental management certification[192]. - The company maintains strict safety production management and has developed comprehensive safety protocols to ensure employee safety[193]. - The company has not reported any major safety or environmental incidents, demonstrating its commitment to operational safety[192]. Employee Management and Welfare - The company emphasizes employee training, providing tailored training plans for different roles to improve professional skills and meet career development needs[175]. - The total remuneration for directors, supervisors, and senior management during the reporting period amounted to CNY 7.68 million[161]. - The company has a performance-oriented compensation policy, with salaries based on individual work performance and assessment results[174]. Future Outlook - The management has outlined a positive outlook for 2022, expecting continued revenue growth driven by increased demand in key markets[13]. - For 2022, the company provided a revenue guidance of 1.5 billion RMB, indicating an expected growth of 25%[46]. - The company plans to enhance its supply chain logistics, aiming for a 15% reduction in operational costs[153].