瑞玛精密(002976) - 2021 Q4 - 年度财报

Financial Performance - The company reported a total revenue of RMB 1.2 billion for the fiscal year 2021, representing a year-on-year increase of 15%[1]. - The company's operating revenue for 2021 was ¥754,895,110.48, representing a 29.22% increase compared to ¥584,194,761.01 in 2020[22]. - The net profit attributable to shareholders for 2021 was ¥45,627,573.43, a decrease of 17.83% from ¥55,527,678.75 in 2020[22]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥35,315,261.63, down 15.44% from ¥41,764,213.74 in 2020[22]. - The total assets at the end of 2021 were ¥1,132,737,684.45, reflecting a 2.37% increase from ¥1,106,480,332.51 at the end of 2020[22]. - The basic earnings per share for 2021 was ¥0.38, down 22.45% from ¥0.49 in 2020[22]. - The weighted average return on equity for 2021 was 5.90%, a decrease of 1.77% from 7.67% in 2020[22]. - The company reported a significant increase in user data and engagement metrics, although specific figures were not disclosed in the provided content[13]. Revenue Breakdown - The automotive and new energy vehicle sector contributed 384 million RMB in revenue, up 38.97% year-on-year[44]. - The mobile communications sector generated 258 million RMB, reflecting a 14.14% increase compared to the previous year[44]. - The electronic and electrical sector reported a revenue of 89.39 million RMB, with a growth of 37.49% year-on-year[44]. - The automotive sector contributed ¥383,634,797.18, accounting for 50.82% of total revenue, with a year-on-year growth of 38.97%[79]. - Revenue from precision structural components was ¥650,848,554.11, making up 86.22% of total revenue, with a growth of 19.58% compared to the previous year[81]. Research and Development - The company plans to invest RMB 200 million in R&D for new product development in 2022, focusing on precision components for the automotive and electronics sectors[1]. - R&D expenses increased by 42.21% to ¥42,895,539.85, reflecting the company's commitment to enhancing product development[89]. - The company is focusing on the development of new energy vehicles, which include pure electric vehicles, extended-range electric vehicles, hybrid vehicles, fuel cell electric vehicles, and hydrogen engine vehicles[13]. - The company is investing in the development of intelligent cockpit technologies, integrating smart devices and services to create a multifunctional smart space[13]. - The company is actively involved in the research and development of RF components, particularly ceramic dielectric filters, which are expected to become the main choice for 5G base station RF devices[14]. Market Expansion and Strategy - Future outlook includes a projected revenue growth of 10-15% for 2022, driven by market expansion and new product launches[1]. - The company is expanding its market presence in Southeast Asia, targeting a 25% increase in sales from this region by 2023[1]. - The company has identified potential acquisition targets in the precision manufacturing sector to enhance its market position[1]. - The company is exploring market expansion opportunities through potential mergers and acquisitions to strengthen its competitive edge[13]. - The company plans to enhance its domestic market development, particularly in the automotive and new energy vehicle sectors, by accelerating the development of lightweight precision components[122]. Sustainability and Corporate Governance - The management emphasizes a commitment to sustainability and plans to implement eco-friendly practices in manufacturing processes[1]. - The company has established a strict quality control system, resulting in a decreasing trend in defect rates across various stages of production, enhancing its brand image[75]. - The company actively respects and maintains the rights of stakeholders, promoting harmonious development among all parties involved[150]. - The company has revised its governance documents, including the Articles of Association and internal rules, to align with national laws and regulations[152]. - The company has established a complete and independent business operation, with no incidents of fund occupation by the controlling shareholder[145]. Employee and Management - The total number of employees at the end of the reporting period was 1,046, with 420 in the parent company and 626 in major subsidiaries[186]. - The company has implemented a comprehensive salary management system based on competitive, incentive-based, fair, and economical principles[187]. - The company aims to enhance its training system in 2022, focusing on talent development and internal training programs[188]. - The board of directors consists of 5 members, including 2 independent directors, ensuring compliance with legal requirements[147]. - The company has established a robust welfare system, including five insurances and one fund, housing subsidies, and various employee benefits[187]. Financial Management - The company has established a robust independent financial accounting system, making independent financial decisions and fulfilling tax obligations without shared bank accounts with controlling shareholders[162]. - The company has not experienced any changes in the board of directors, supervisors, or senior management during the reporting period[165]. - The company has committed to returning any temporarily supplemented working capital to the special account as needed based on project progress[114]. - The company approved a cash dividend distribution of 1 RMB per 10 shares, totaling 10 million RMB, and a capital reserve increase of 2 shares for every 10 shares held, increasing total shares to 120 million[190]. - The company did not propose a cash dividend for 2021, opting to retain profits for operational needs and future investments, with unallocated profits carried over to the next year[192].