Prolto(SZ:002769)2023-04-27 16:00Financial Performance - The company reported a total revenue of RMB 1.5 billion for the year 2022, representing a year-on-year increase of 15%[1] - The net profit attributable to shareholders was RMB 200 million, a decrease of 10% compared to the previous year[1] - The company's operating revenue for 2022 was ¥1,500,324,137.31, a decrease of 41.67% compared to ¥2,572,254,463.66 in 2021[23] - The net profit attributable to shareholders was -¥82,830,808.14 in 2022, representing a decline of 325.67% from a profit of ¥36,704,464.31 in 2021[23] - The basic earnings per share for 2022 was -¥0.2219, a decrease of 321.90% compared to ¥0.10 in 2021[23] - The company reported a weighted average return on equity of -5.82% in 2022, down from 2.51% in 2021, indicating a decline in profitability[23] - Total revenue for 2022 was ¥1,500,324,137.3, a decrease of 41.67% compared to ¥2,572,254,463.6 in 2021[68] - The net profit attributable to shareholders was -8,283.08 million yuan, reflecting a year-on-year decline of 325.67%[62] - Supply chain revenue accounted for 99.93% of total revenue in 2022, down from 100% in 2021, reflecting a 41.72% decline[68] User Growth and Market Expansion - User data showed an increase in active users by 25%, reaching 1.2 million by the end of 2022[1] - The company plans to expand its market presence in Southeast Asia, targeting a 20% market share by 2025[1] - Future guidance indicates a revenue target of RMB 1.8 billion for 2023, reflecting a growth rate of 20%[1] Research and Development - The company has allocated RMB 300 million for research and development in renewable energy technologies in 2023[1] - New product development includes a smart supply chain management platform, expected to launch in Q3 2023[1] - The company is focusing on the development of energy storage solutions, aligning with national policies promoting renewable energy and carbon neutrality[34] - The company is actively investing in new energy projects, including solar power and energy storage systems, to capitalize on the growing market demand[34] - The company is committed to advancing sodium-ion battery technology, addressing challenges such as energy density and lifespan[96] - The company’s R&D team for energy storage batteries consists of experienced professionals from leading industry firms, enhancing its capability to accelerate the application of new storage technologies[103] Financial Management and Investments - The company will not distribute cash dividends for the fiscal year 2022, focusing on reinvestment for growth[1] - The company is exploring potential mergers and acquisitions to enhance its supply chain capabilities, with a budget of RMB 500 million[1] - The company has a strong banking reputation and strategic partnerships with multiple banks, providing sufficient credit lines to support rapid expansion[61] - The total investment in 2022 was ¥16,000,000, a significant increase of 300% compared to the previous year[85] Operational Efficiency and Supply Chain Management - The company has a comprehensive supply chain management service that includes procurement, distribution, inventory management, and logistics support[54] - The company has developed a digital supply chain information system that integrates business and financial operations, enhancing responsiveness to customer needs[59] - The company is focused on integrating supply chain management capabilities to enhance competitiveness in traditional ICT sectors[104] Governance and Management Changes - The company has experienced a change in its controlling shareholder, with Chen Shuzhi regaining control in March 2022 after the termination of a voting rights entrustment agreement[22] - The company appointed Zhang Yun as the Chairwoman and General Manager on July 29, 2022, indicating a leadership change[122] - The company reported significant personnel changes, with multiple board members and executives resigning or being appointed in 2022 and 2023[122][123][124] - The company has a diverse board with members having extensive backgrounds in supply chain management and finance, enhancing its strategic capabilities[123][124] Compliance and Internal Control - The company emphasizes the importance of internal control and compliance with relevant laws and regulations during the audit process[138] - The internal control system has been continuously improved and optimized to adapt to changing external environments and internal management requirements[147] - The company has not identified any significant internal control deficiencies during the reporting period[148] - The internal control audit results indicate a low risk of future internal control ineffectiveness due to inherent limitations[152] Environmental and Social Responsibility - The company is actively involved in ecological protection services, including land remediation and ecological restoration projects, contributing to rural revitalization efforts[66] - The company has established Pulutong Ecological Industry Company to support local government in land remediation and ecological restoration, integrating ecological construction with poverty alleviation[157] - The company has not faced any administrative penalties for environmental issues during the reporting period[155] Future Outlook - The company plans to leverage favorable policies in the photovoltaic sector to enhance its market position and expand its operations[92] - In 2023, the company aims to expand its investment in the new energy sector, focusing on industrial energy storage projects and increasing market share[99] - The company plans to develop commercial energy storage systems and invest in energy storage station operations, targeting domestic markets[100]