赢时胜(300377) - 2021 Q4 - 年度财报

Financial Performance - The company's operating revenue for 2021 was ¥1,029,890,830.10, representing a 22.93% increase compared to ¥837,770,538.79 in 2020[20]. - The net profit attributable to shareholders in 2021 surged to ¥262,793,770.63, a remarkable increase of 1,786.27% from ¥13,931,906.52 in 2020[20]. - The net profit after deducting non-recurring gains and losses was ¥52,883,799.63, up 290.49% from a loss of ¥27,761,524.23 in 2020[20]. - The basic earnings per share for 2021 was ¥0.3494, a significant rise of 1,768.45% compared to ¥0.0187 in 2020[20]. - The total assets at the end of 2021 amounted to ¥3,330,577,979.73, reflecting a 10.53% increase from ¥3,013,242,668.14 at the end of 2020[20]. - The net assets attributable to shareholders increased by 8.10% to ¥2,983,399,672.94 at the end of 2021, compared to ¥2,759,756,570.31 at the end of 2020[20]. - The net cash flow from operating activities in 2021 was ¥106,132,963.34, a decrease of 24.66% from ¥140,880,374.44 in 2020[20]. - The company reported a quarterly revenue of ¥337,153,337.68 in Q4 2021, which was the highest among the four quarters[22]. - The net profit attributable to shareholders in Q4 2021 was ¥55,192,003.21, showing a strong performance compared to previous quarters[22]. - The company achieved operating revenue of CNY 1,029,890,830.10, a year-on-year increase of 22.93%[62]. - Main business revenue reached CNY 1,025,717,700.00, growing by 27.69% compared to the previous year[62]. - The total revenue for the year 2021 was reported at 138.2 million, representing a growth of 34% compared to the previous year[130]. - The company reported a total revenue of 1.5 billion RMB for the fiscal year 2021, representing a year-over-year growth of 20%[139]. Investment and R&D - Research and development expenses rose to CNY 44,863,030.00, marking a 37.68% increase year-on-year[53]. - The company is investing 200 million RMB in R&D for new technologies aimed at enhancing data security and user experience[139]. - The company has committed to enhancing its organizational culture and innovation mechanisms, optimizing performance evaluation and incentive systems[104]. - The company aims to strengthen its research on next-generation information technologies, including microservices, big data, cloud computing, artificial intelligence, and blockchain[103]. - The company has established a comprehensive training program to enhance employee skills and core competitiveness[165]. Market Position and Strategy - The company is actively developing its financial technology ecosystem to enhance overall profitability and core competitiveness[8]. - The company has established a strong market position by providing comprehensive IT solutions to over 400 financial institutions, enhancing its competitive edge in the financial IT sector[59]. - The company is focusing on digital transformation and has invested in new product development in areas such as digital currency and carbon neutrality[57]. - The company plans to continue expanding its market presence and investing in new technologies to enhance its service offerings[66]. - The company is exploring potential mergers and acquisitions to enhance its technological capabilities and market presence[139]. - Market expansion efforts have led to a 30% increase in market share in the Southeast Asia region[139]. Corporate Governance and Compliance - The company adheres to strict governance practices, ensuring compliance with relevant laws and regulations, and maintaining a high level of operational transparency[108]. - The company maintains complete independence from its controlling shareholders in terms of business operations, personnel, assets, and finances, ensuring a fully independent operational capability[118]. - The company has established an independent financial accounting department with a complete financial accounting system, allowing for independent financial decision-making and tax compliance[124]. - The company has established a relatively complete and reasonable corporate governance structure and internal control system[184]. - The company actively fulfills its corporate social responsibilities and maintains transparent communication with investors[188]. Employee and Talent Management - The company faces risks related to talent retention, as high-quality talent is crucial in the competitive software industry[6]. - The company has established a relatively complete human resources system to attract and retain core personnel, including stock ownership for key talents[6]. - The total number of employees at the end of the reporting period was 4,088, with 3,709 in the parent company and 379 in major subsidiaries[162]. - Technical personnel accounted for 94.72% of the total workforce, with 3,872 technical staff, representing a 25.8% increase from the end of 2020[164]. - Employee compensation included in operating costs was CNY 326.13 million, making up 93.17% of total operating costs[163]. Risk Management - The company acknowledges the risk of strategic investments not achieving expected returns due to uncertainties in technology development and market applications[8]. - The company emphasizes the importance of timely adaptation to new technology trends and market demands to mitigate technical risks[8]. - The company has implemented measures to enhance employee training and development, ensuring compliance with labor laws[188]. Shareholder Returns - The company plans to distribute a cash dividend of RMB 1.00 per 10 shares (including tax) based on a total of 751,557,080 shares[8]. - The company distributed a cash dividend of CNY 1.00 per 10 shares, totaling CNY 75.16 million, which represents 100% of the profit distribution[168]. - The cash dividend policy was approved by the board and implemented on June 17, 2021, following the shareholders' meeting[166]. Future Outlook - The company has provided a revenue guidance of 1.8 billion RMB for the fiscal year 2022, which reflects an expected growth of 20%[139]. - The company aims to reduce operational costs by 15% through efficiency improvements in the next fiscal year[192]. - The company plans to stabilize its stock price and has committed to repurchase shares if certain conditions are met, specifically if the stock price falls below the net asset value per share[199].