宝通科技(300031) - 2022 Q4 - 年度财报

Financial Performance - In 2022, the company achieved operating revenue of CNY 3.259 billion, representing a year-on-year growth of 18.10%[5] - The net profit attributable to the parent company was CNY -396 million, a decrease of 198.33% year-on-year[5] - The company recorded a goodwill impairment of CNY 486 million for its subsidiary Yihuan Network due to its first operational loss[5] - The net profit attributable to shareholders was CNY -395.94 million, a decline of 198.33% compared to the previous year[20] - The net cash flow from operating activities was ¥12,132,497.48, down 92.04% from ¥152,358,092.55 in 2021[50] - The company reported a basic earnings per share of -¥0.9613, a decline of 191.96% compared to ¥1.0453 in 2021[50] - The company experienced a significant drop in net profit after deducting non-recurring gains and losses, reporting -¥419,681,874.11 for 2022 compared to ¥379,622,156.65 in 2021, a decrease of 210.55%[50] - The company reported a significant asset impairment loss of approximately ¥539.10 million, primarily due to goodwill and R&D expenditure impairments[182] Revenue Breakdown - The industrial internet segment generated operating revenue of CNY 1.636 billion, with overseas revenue accounting for 40% of this segment, totaling CNY 654 million, and a year-on-year growth of 56% in export business[8] - The mobile internet segment achieved operating revenue of CNY 1.624 billion, with overseas markets contributing CNY 1.417 billion, accounting for 87.27% of the segment's revenue[12] - The company achieved a main business revenue of CNY 3,259.22 million, representing a year-on-year growth of 18.10%[20] - Revenue from mobile games accounted for 49.82% of total revenue, amounting to approximately ¥1.62 billion, with a year-on-year growth of 6.27%[170] - The industrial bulk material intelligent delivery service generated approximately ¥1.64 billion, making up 50.18% of total revenue, with a significant year-on-year increase of 32.77%[170] - International revenue was approximately ¥2.07 billion, accounting for 63.56% of total revenue, with an 8.53% increase compared to the previous year[170] Product Development and Innovation - The company launched 29 new products in the mobile internet segment, with "Sword World 3" setting a record for the highest monthly revenue[12] - The company has 76 products currently in operation and added 29 new products, with 20 products in different language versions and 6 self-developed or customized products reserved for future development[13] - The company plans to focus on technological innovation, including the application of AI technologies in game development and operations, and aims to enhance advertising efficiency through an intelligent advertising platform[13] - The company is committed to increasing technological innovation and accelerating the construction of industrial internet platforms to drive the digital transformation of the industry[114] - The company aims to leverage new technologies like AI and big data to drive the transformation of its industrial services[130] - The company has developed a series of online monitoring systems that provide real-time data collection and intelligent analysis to help clients achieve safe and efficient production[111] Market Expansion and Strategy - The company is committed to international expansion and aims to leverage favorable industry policies and technological advancements to enhance its market position[13] - The company plans to enhance its overseas business network to mitigate risks associated with local regulations and market conditions[25] - The company is exploring partnerships with international firms to enhance its product offerings and expand its global footprint[41] - The company has established a global distribution strategy, focusing on markets such as South Korea, Southeast Asia, Hong Kong, Taiwan, Japan, and Europe and the US, while also exploring emerging markets like Russia and the Middle East[161] - The company aims to enhance its game development and content production capabilities, investing in self-developed products and adjusting underperforming projects to strengthen its market position[164] Research and Development - The company has invested CNY 600 million in the modern industrial bulk material green transportation intelligent industry cluster, which received multiple honors, including "Jiangsu Province Intelligent Manufacturing Demonstration Factory"[6] - Research and development expenses increased by 20%, totaling 150 million RMB, focusing on AI and IoT technologies[41] - The company is currently developing 60 R&D projects, including automated testing software for game packages and a global game payment integration platform[169] - The number of R&D personnel decreased by 21.22% from 443 in 2021 to 349 in 2022, with the proportion of R&D personnel dropping from 32.05% to 23.45%[185] - R&D investment amounted to ¥174,567,502.31 in 2022, representing 5.36% of operating revenue, a slight decrease from 5.81% in 2021[185] Challenges and Risks - The gaming industry in China faced challenges in 2022, with the actual sales revenue declining by 10.33% to CNY 265.88 billion[20] - The company has adjusted its operational strategies to mitigate risks related to high marketing costs, exchange losses, and goodwill impairment, while maintaining its core competitiveness[22] - The company is aware of potential intellectual property disputes and is taking precautions in its game selection process[29] - The company is closely monitoring changes in national policies that may impact the gaming industry, particularly regarding game approvals[31] Corporate Culture and Employee Engagement - The company emphasizes the importance of corporate culture and talent retention strategies, including employee stock ownership plans and training programs[16] - The company is enhancing its corporate culture to improve employee engagement and brand influence, establishing a unique "home" culture to foster a sense of belonging among employees[159] Environmental and Social Responsibility - The company is focusing on creating resource-saving, environmentally friendly, and intelligent industrial bulk material conveying systems, optimizing lifecycle operating costs through energy saving, emission reduction, and consumption reduction[116] - The company launched the world's first carbon-neutral conveyor belt product in collaboration with BHP, receiving the PAS2060 certification from SGS[152] - The company is committed to strengthening its core advantages and expanding market share through the continuous launch of quality games[28]