中新赛克(002912) - 2018 Q4 - 年度财报

Financial Performance - The company reported a cash dividend of 6.50 RMB per 10 shares, totaling approximately 69.37 million RMB based on 106,720,000 shares[5]. - The company's operating revenue for 2018 was ¥691,207,981.17, representing a 38.85% increase compared to ¥497,810,590.93 in 2017[18]. - The net profit attributable to shareholders for 2018 was ¥204,754,823.84, a 54.73% increase from ¥132,331,226.46 in 2017[18]. - The net profit after deducting non-recurring gains and losses was ¥197,453,504.71, up 59.69% from ¥123,647,356.67 in 2017[18]. - The basic earnings per share for 2018 was ¥1.92, a 19.25% increase from ¥1.61 in 2017[18]. - The total operating revenue for 2018 was ¥691,207,981.17, representing a year-on-year increase of 38.85% compared to ¥497,810,590.93 in 2017[71]. - The company achieved a net profit attributable to shareholders of 204,754,823.84 CNY for the year 2018[162]. - The proposed cash dividend for 2018 is 6.50 CNY per 10 shares, totaling 69,368,000.00 CNY[162]. - The cash dividend payout ratio for 2018 is 33.88% of the net profit attributable to shareholders[160]. - The company reported a significant increase in revenue, achieving a total of 1.2 billion RMB for the year, representing a growth of 25% compared to the previous year[164]. Business Operations - The company emphasizes the importance of accurate financial reporting, with key personnel affirming the report's authenticity and completeness[4]. - The company operates under the Shenzhen Stock Exchange with the stock code 002912, indicating its public trading status[13]. - The company has no changes in its main business operations or controlling shareholders since its listing, indicating stability[17]. - The company is committed to addressing potential risks in future operations as outlined in the report[5]. - The company has a dedicated investor relations email (ir@sinovatio.com) for communication with stakeholders[14]. - The company’s financial disclosures are published in several major financial newspapers, ensuring transparency[15]. - The report covers the period from January 1, 2018, to December 31, 2018, providing a comprehensive overview of the company's annual performance[10]. - The company has established a stable supply chain and improved supplier management, which enhanced operational efficiency and reduced costs[58]. - The company has formed a data analysis and AI team to integrate big data and AI technologies, resulting in competitive advantages in government sector applications[66]. Research and Development - The company is developing a 400G interface broadband product to enhance performance and maintain market leadership in the next-generation broadband sector[29]. - The company has made significant progress in big data operations, achieving breakthroughs in data governance and knowledge graphs, with applications in various industries[29]. - The company’s R&D investment accounted for 24.17% of its operating revenue, with 638 R&D personnel, representing 58.96% of the total workforce[53]. - Research and development expenses rose by 40.66% year-on-year to ¥167,089,811.63, constituting 24.17% of total revenue[91]. - The number of R&D personnel increased by 43.05% to 638, with R&D personnel accounting for 58.96% of the total workforce[93]. - The company plans to invest 200 million RMB in research and development over the next three years to foster innovation[171]. Market Expansion - The company is actively expanding its market presence both domestically and internationally, focusing on specific industry segments and enhancing brand visibility through participation in major exhibitions[67]. - The company has launched a DFX+ situational awareness solution in response to increasing network traffic demands, which has received high recognition in the industry[37]. - The company plans to focus on data extraction, integration, and applications in information security, leveraging big data and artificial intelligence technologies to enhance its product offerings[137]. - The company will adopt an overall market expansion strategy, enhancing resource investment and accelerating channel construction in the domestic market while also expanding into new industries[138]. - The company plans to expand its market presence in Southeast Asia, targeting a 15% market share within the next two years[166]. Financial Management - The company has established a comprehensive profit distribution policy to ensure stable and continuous returns for investors[196]. - The company is committed to actively fulfilling its promises regarding profit distribution and will apologize to shareholders if it fails to meet these commitments[196]. - The company will implement measures to enhance immediate returns and manage raised funds effectively[193]. - The company has committed to transparency by publicly explaining any failure to fulfill commitments and apologizing to shareholders and the public[192]. - The company will utilize its own funds for stock repurchases, ensuring that the repurchase does not affect the distribution of shares required for listing[178]. Risk Management - The company recognizes the risk of intensified market competition and plans to enhance technical innovation and operational efficiency to maintain its competitive edge[148]. - The company will optimize its intellectual property protection measures to safeguard its core technologies and maintain its market competitiveness[150]. - The company has established a rigorous confidentiality system to prevent the leakage of core technologies and has implemented competitive compensation to retain key technical personnel[149]. Future Outlook - The company provided guidance for the next fiscal year, projecting a revenue growth of 20% to 1.44 billion RMB[166]. - The company plans to implement cost-cutting measures aimed at reducing operational expenses by 10% in the upcoming fiscal year[166]. - The company aims to enhance shareholder returns and reduce the risk of immediate returns being diluted due to the issuance of new shares[195]. - The company has outlined a plan for future business expansion and industry chain extension to enhance overall profitability[195].