Thunisoft(SZ:300271)2022-04-14 16:00Financial Performance - The company's operating revenue for 2021 was ¥5,751,842,981.18, representing a 71.40% increase compared to ¥3,355,844,226.52 in 2020[24]. - The net profit attributable to shareholders for 2021 was ¥294,580,397.37, a slight increase of 0.52% from ¥293,056,456.07 in 2020[24]. - The net profit after deducting non-recurring gains and losses decreased by 8.13% to ¥276,899,336.27 in 2021 from ¥301,388,219.84 in 2020[24]. - The net cash flow from operating activities was negative at -¥219,201,032.87 in 2021, a decline of 133.27% compared to ¥658,929,883.78 in 2020[24]. - The total assets at the end of 2021 were ¥8,948,503,833.80, down 8.66% from ¥9,797,440,253.69 at the end of 2020[24]. - The net assets attributable to shareholders increased by 3.43% to ¥6,684,450,743.04 at the end of 2021 from ¥6,462,671,298.07 at the end of 2020[24]. - The basic earnings per share remained unchanged at ¥0.36 in 2021, while diluted earnings per share increased by 2.86% to ¥0.36 from ¥0.35 in 2020[24]. - The weighted average return on equity was 4.46% in 2021, a decrease of 0.34% from 4.80% in 2020[24]. - The company reported a total of ¥17,681,061.10 in non-recurring gains in 2021, compared to a loss of -¥8,331,763.77 in 2020[31]. - The company achieved significant growth in user data, with a notable increase in the adoption of its educational software solutions[47]. Research and Development - The company plans to increase R&D investment to enhance product competitiveness and core capabilities, aiming to improve risk resistance[7]. - The company maintains a strong focus on R&D, with significant investments in technology development and innovation, ensuring its products meet market demands[40]. - The total R&D investment for 2021 is ¥467,866,277.35, which is 8.13% of the operating revenue[87]. - Research and development expenses increased by 11.49% to ¥428,362,614.77 compared to the previous year[85]. - The company has established 4 research institutes and 8 R&D centers nationwide, ensuring reliable software development quality and efficient delivery capabilities[43]. - The company has obtained several software copyrights in 2021, with notable registrations such as "Financial Integrated Case Handling System" (V2.0) and "Electronic Case File Management and Application System" (V4.0)[50]. - The company added 19 new patents and 207 new software copyrights during the reporting period, focusing on original innovation to enhance product competitiveness[56]. Market Expansion and Strategy - The company is actively expanding into emerging markets while deepening its presence in advantageous markets through software and solution innovations[10]. - The company aims to expand its market presence in the legal technology, education information technology, and smart government sectors, benefiting from national policies promoting digital transformation[36]. - The company is focusing on strategic acquisitions to bolster its capabilities and market reach[47]. - Market expansion strategies include targeting new sectors such as legal and financial services with tailored software solutions[47]. - The company has established strategic partnerships, such as with Sichuan Digital Jinsha Technology Co., Ltd., to expand its market presence[145]. Corporate Governance and Compliance - The company has established a robust governance structure and corporate culture, which supports its long-term strategic goals and risk management capabilities[40]. - The board of directors has strengthened risk management and improved operational management during the reporting period[53]. - The company is committed to maintaining a robust governance structure and ensuring the protection of shareholder rights, particularly for minority shareholders[128]. - The company has implemented effective governance and operational capabilities to support its business strategy[53]. - The company emphasizes the importance of optimizing internal control systems to enhance compliance awareness and promote sustainable development[130]. Innovation and Product Development - The company has developed over 300 proprietary software products across more than 110 planned application scenarios in the legal technology sector, serving over 200,000 legal professionals[38]. - The company has introduced new products and technologies, including intelligent classroom equipment and legal cognition methods, to enhance its service offerings[46]. - The company is actively involved in industry standards development, enhancing its influence and application capabilities within the software industry[42]. - The company is committed to integrating new technologies such as AI, big data, and cloud computing into its product offerings, driving continuous innovation and industry advancement[37]. - The company has launched multiple new software products in 2021, including the "Mobile Case Handling System" (V2.4) and "Intelligent Writing Platform" (V1.0) among others, totaling 150 new software releases[50]. Social Responsibility and Community Engagement - The company aims to continue its commitment to social responsibility by focusing on customer value, employee development, and community contributions in 2022[191]. - The company provided data governance services to nearly 100 universities, maintaining a leading position in the industry, with a notable project recognized as an excellent case in data asset management[67]. - The company has established strategic partnerships with multiple educational institutions to enhance internship opportunities and promote research collaboration[189]. - The company emphasizes employee health by providing annual health check-ups, supplementary medical insurance, and free gym access[189]. - The company recycled 2,087.58 kg of recyclable materials in the office area, equivalent to a reduction of approximately 4.14 tons of carbon emissions[191]. Financial Management and Investments - The company will not distribute cash dividends or issue bonus shares, focusing on reinvestment for growth[11]. - The company has fully utilized the raised funds amounting to RMB 106,851.16 million as of December 31, 2021[107]. - The total amount raised from the non-public offering was RMB 105,500.00 million, with a net amount of RMB 104,281.30 million after deducting related fees[107]. - The company has committed RMB 54,000.00 million to the "Next Generation Legal AI Platform Construction Project," with 56.57% of the investment completed by June 2021[109]. - The company has a cautious approach in managing raised funds, ensuring compliance with regulations and project budgets[116].