英维克(002837) - 2020 Q4 - 年度财报

Financial Performance - The company reported a total revenue of RMB 322.24 million for the year 2020, representing a year-on-year increase of 15%[19] - The net profit attributable to shareholders was RMB 45.67 million, an increase of 20% compared to the previous year[19] - The company's operating revenue for 2020 was ¥1,703,335,763.28, representing a 27.35% increase compared to ¥1,337,544,861.80 in 2019[27] - The net profit attributable to shareholders for 2020 was ¥181,682,137.28, which is a 13.48% increase from ¥160,099,011.04 in 2019[27] - The net profit after deducting non-recurring gains and losses for 2020 was ¥155,564,492.71, up 9.47% from ¥142,106,852.04 in 2019[31] - The company achieved a revenue of CNY 1,703.34 million in 2020, representing a year-on-year growth of 27.35%[71] - The net profit attributable to ordinary shareholders was CNY 181,682,137.28, representing a net profit margin of 31.93%[157] - The company maintained a positive profit distribution policy, ensuring normal operations and long-term development[152] Cash Flow and Dividends - The company plans to distribute a cash dividend of RMB 1.8 per 10 shares, totaling approximately RMB 58.67 million[7] - The company reported a cash dividend of RMB 2.30 per 10 shares for the 2019 fiscal year, totaling RMB 49,409,544.61 distributed in 2020[150] - For the 2020 fiscal year, the company plans to distribute a cash dividend of RMB 1.80 per 10 shares, amounting to a total of RMB 58,002,508.80[152] - The total distributable profit at the end of 2020 was CNY 321,540,950.47, after accounting for the net profit of CNY 137,947,473.25 for the year[158] Research and Development - The company has invested RMB 10 million in R&D for new technologies in 2020, a 30% increase from the previous year[19] - The company maintained a significant focus on R&D, with 853 R&D personnel, an increase of 28.08% from the previous year[91] - The company has a total of 67 software copyrights and 380 patents, including 32 invention patents, showcasing its strong R&D capabilities[61] - The company has established research institutes in Shenzhen and Beijing to foster innovation and collaboration for new products and technologies[61] Market Expansion and Product Development - The company has set a revenue target of RMB 400 million for 2021, indicating a growth expectation of 24%[19] - New product development includes the launch of an advanced cooling technology expected to enhance market competitiveness[19] - The company is exploring market expansion opportunities in Southeast Asia, aiming for a 10% market share by 2023[19] - The company plans to expand its product offerings in the electric vehicle sector, focusing on electric heavy trucks and core components[72] Operational Highlights - User data showed a growth in active users by 25% year-on-year, reaching 1.5 million active users by the end of 2020[19] - The company has provided energy-saving cooling products to major clients such as Tencent, Alibaba, and China Mobile, contributing to significant market penetration in the data center sector[43] - The company has entered the rail transit air conditioning market, with significant market share in cities like Shanghai and Suzhou, and has established a leading maintenance platform for rail air conditioning systems[47] Challenges and Risks - The company faces risks from intensified market competition, which could impact its ability to maintain technological and product leadership[136] - The impact of the COVID-19 pandemic has caused delays in project timelines, particularly affecting equipment delivery and installation[125] Corporate Governance and Compliance - The company has committed to measures to offset the dilution of immediate returns from the issuance of new shares, ensuring long-term adherence to this commitment[170] - The company has established a commitment to ensure that there are no false records or misleading statements in the prospectus, which is being adhered to[176] - The audit firm, Lixin Certified Public Accountants, has been engaged for 9 consecutive years, with an audit fee of RMB 900,000 for the current period[189]