ANOKY(SZ:300067)2022-04-28 16:00Financial Performance - The company's operating revenue for 2021 was ¥1,052,000,568.19, representing a 5.72% increase compared to ¥995,043,551.64 in 2020[19]. - Net profit attributable to shareholders decreased by 9.80% to ¥103,882,665.11 in 2021 from ¥115,168,513.54 in 2020[19]. - The net profit after deducting non-recurring gains and losses fell by 18.06% to ¥77,592,439.16 in 2021 compared to ¥94,692,100.14 in 2020[19]. - Cash flow from operating activities increased significantly by 138.57% to ¥168,840,026.02 in 2021 from ¥70,771,182.07 in 2020[19]. - Basic earnings per share decreased by 17.14% to ¥0.1025 in 2021 from ¥0.1237 in 2020[19]. - Total assets at the end of 2021 were ¥2,706,767,829.71, a 16.15% increase from ¥2,330,355,222.39 at the end of 2020[20]. - The company reported a total of ¥26,290,225.95 in non-recurring gains in 2021, compared to ¥20,476,413.40 in 2020[28]. - The company's revenue from the dyeing industry reached approximately ¥920.66 million, representing a year-on-year increase of 9.50%[84]. - The gross profit margin for the dyeing industry decreased by 5.94% to 27.34% compared to the previous year[84]. Investment and Expansion - The company has plans for market expansion and potential mergers and acquisitions to enhance its competitive position[12]. - The company has invested in the Yantai Anoky fine chemical intermediate project, with a first-phase production capacity of 16,177 tons of disperse dye intermediates[67]. - The company has established a wholly-owned subsidiary in Hainan to expand its overseas market for dyes and intermediates, aiming to increase sales channels and scale[78]. - The company plans to expand its production capacity with a project that has a cumulative expenditure of RMB 228,328,062.95 for the production of 30,000 tons of dye intermediates annually[141]. - The company has achieved a production capacity of 16,177 tons of dispersed dye intermediates from the first phase of the Yantai project, stabilizing raw material supply[149]. Research and Development - The company has a strong focus on research and development, particularly in fine chemical products and digital technology[12]. - The company has applied for a total of 362 national patents, including 270 invention patents and 92 utility model patents[55]. - R&D investment as a percentage of revenue was 4.81%, 4.84%, and 4.79% from 2019 to 2021, indicating a consistent commitment to innovation[54]. - The company has established a dye and chemical research institute in Shandong and a technology center in Shanghai to enhance R&D capabilities[54]. - In 2021, the company's R&D investment was 50.41 million yuan, accounting for 4.79% of its revenue, emphasizing the importance of technological innovation and collaboration with research institutions[168]. Risk Management - The company faces various risks including macroeconomic fluctuations, safety and environmental governance risks, price volatility risks, and pandemic impact risks[4]. - The company aims for a "zero accident" goal in safety production for 2022, with strict management and performance assessments in place[181]. - The company has implemented measures to manage customer relationships and expand new markets to mitigate the impact of COVID-19 on sales[186]. - The company emphasizes the importance of safety education and has a comprehensive safety control system in place to minimize operational risks[182]. Corporate Governance - The company maintains strict compliance with information disclosure regulations, ensuring timely and accurate communication with investors through designated channels[195]. - The internal audit system has been developed to control risks and ensure normal business operations, with an independent audit department reporting directly to the audit committee[196]. - The company operates independently in terms of business, personnel, assets, organization, and finance, ensuring a complete and autonomous operational capability[198]. - The board of directors consists of 7 members, including 3 independent directors, complying with legal and regulatory requirements[192]. - The company has established specialized committees under the board of directors, including a strategy committee, nomination committee, compensation and assessment committee, and audit committee, to provide professional advice for decision-making[192]. Environmental and Social Responsibility - The company is committed to environmental and social responsibility, as outlined in its annual report[5]. - The company will continue to strengthen environmental governance investments to ensure compliance with national pollutant discharge standards[182]. - The company has been recognized as a partner of Bluesign, indicating international recognition in resource productivity and consumer safety[60]. Sales and Marketing Strategy - The company employs a direct sales model to maintain close communication with dyeing and printing enterprises, ensuring timely service[39]. - The company has formed a comprehensive technical service team to provide customers with dyeing and finishing solutions, enhancing customer loyalty[63]. - The company has established a marketing network primarily through a direct sales model, allowing for close communication with dyeing enterprises[65]. - The company aims to implement a differentiated competition strategy to expand its mid-to-high-end dye production capacity, focusing on niche markets and achieving a leading position in various dye segments[165].