深赛格B(200058) - 2020 Q4 - 年度财报

Financial Performance - The company's operating revenue for 2020 was ¥1,403,665,817.37, a decrease of 6.00% compared to ¥1,493,227,561.06 in 2019[19]. - The net profit attributable to shareholders for 2020 was ¥25,924,861.87, down 66.95% from ¥78,447,278.89 in 2019[19]. - The net profit after deducting non-recurring gains and losses was -¥23,361,507.86, a significant decline of 1,278.51% compared to -¥1,694,690.46 in 2019[19]. - The net cash flow from operating activities decreased by 43.43% to ¥243,544,355.42 from ¥430,499,191.36 in 2019[19]. - The total assets at the end of 2020 were ¥5,830,977,104.07, a decrease of 5.81% from ¥6,190,598,894.81 at the end of 2019[19]. - The company reported a basic earnings per share of ¥0.0210, down 66.93% from ¥0.0635 in 2019[19]. - The total profit amounted to 71.18 million yuan, down 127.78 million yuan year-on-year, a decline of 64.23%[40]. - The company achieved total revenue of 1,403.67 million yuan, a decrease of 89.56 million yuan year-on-year, representing a decline of 6.00%[40]. Profit Distribution - The company reported a profit distribution plan of 0.10 RMB per 10 shares, totaling a cash dividend of approximately 123.57 million RMB based on 1,235,656,249 shares[6]. - The company reported a net profit attributable to shareholders of RMB 83,729,826.30 for the year 2020, with a proposed cash dividend of RMB 0.10 per share, totaling RMB 12,356,562.49, which represents 47.66% of the net profit[119][122]. - In 2019, the company distributed a total cash dividend of RMB 37,069,687.47, which accounted for 47.25% of the net profit attributable to shareholders[117][122]. - The company’s legal surplus reserve was set at 10% of the distributable profit, amounting to RMB 8,372,982.63 for 2020[119]. Business Operations - The company confirmed that there were no changes in the main business operations during the reporting period[17]. - The company has not reported any changes in its controlling shareholders during the reporting period[17]. - The company’s financial report was declared to be true, accurate, and complete by the management, ensuring accountability for any misleading statements[5]. - The company’s stock is listed on the Shenzhen Stock Exchange under the codes 000058 and 200058[14]. - The company’s registered address is located at 31st Floor, Qunxing Plaza, Huaqiangbei Road, Futian District, Shenzhen[14]. - The company’s annual report is disclosed through multiple media, including Securities Times and Shanghai Securities Journal[16]. Strategic Focus and Market Trends - The company’s strategic focus includes enhancing service quality in the electronic market and expanding into strategic emerging industries through investments and acquisitions[27]. - The impact of COVID-19 on the electronic industry has led to increased operational pressure and a shift towards integrated service platforms[27]. - The global smart city market size was $308 billion in 2018 and is projected to grow to $717.2 billion by 2023, with a CAGR of 18.4%[28]. - In 2020, the domestic photovoltaic installed capacity reached 40 GW, representing a 33% increase[29]. - The company is actively developing smart city services, focusing on technology innovation and quality service[43]. Investments and Acquisitions - The company announced the acquisition of a 36% stake in Shenzhen New Dongsheng Property Management Co., Ltd.[190]. - The company has established a joint venture with Heilongjiang Transportation Investment Group to promote the photovoltaic industry in Heilongjiang Province, focusing on solar energy solutions[53]. - The company has committed to ensuring financial independence post-restructuring and compliance with relevant regulations[126]. - The company is undergoing a major asset restructuring, with certain electronic business market assets not included in the listing, which will be managed by the parent company for five years post-restructuring[127]. Legal and Compliance Matters - The company faced several lawsuits, including a judgment requiring Yixin Zhongtian Company to pay 13,241,726.25 yuan for goods, along with additional penalties and legal fees totaling 28,000 yuan[152]. - The company is involved in multiple legal disputes, including a contract dispute with Shenzhen Zhaocheng Investment Group[155]. - The company has been ordered to pay a total of RMB 5,000 for property preservation fees[154]. - The company has no ongoing management, contracting, or leasing matters during the reporting period[169]. Corporate Governance - The company’s governance and announcement content were frequently discussed in investor communications, indicating a focus on transparency[114]. - The company has a three-year shareholder return plan (2018-2020) that includes a cash dividend policy[117]. - The company will maintain a complete corporate governance structure post-restructuring, ensuring independent decision-making processes[128]. - The company has committed to continue necessary related party transaction review procedures to protect the rights of all shareholders post-restructuring[137]. Social Responsibility - The company has assisted 19 impoverished households and 42 individuals in poverty alleviation efforts, with a focus on ensuring stable income for those capable of working[182]. - The company completed the grid connection of a 292KW photovoltaic poverty alleviation power station, which will provide stable income for 59 households and 151 individuals in the targeted poverty alleviation village[182]. - The company plans to continue supporting the poverty alleviation village with ongoing pandemic prevention efforts and project completions[183]. Financial Management - The company reported a total financing balance of 78,025 million CNY, with various bank loans having interest rates ranging from 5.225% to 7.301%[48]. - The company has entrusted RMB 818.21 million in bank financial products, with no overdue amounts[178]. - The total amount of external guarantees approved during the reporting period was RMB 0 million, while the actual amount of external guarantees was RMB 90 million[175]. - The total approved guarantee amount at the end of the reporting period was RMB 159.7 million, with an actual guarantee balance of RMB 19.36 million[176].