INTERACT(SZ:300419)2023-04-26 16:00Financial Performance - The company's operating revenue for 2022 was ¥1,059,391,158.24, representing a 66.41% increase compared to ¥636,616,060.73 in 2021[17]. - The net profit attributable to shareholders for 2022 was ¥39,888,150.28, a significant turnaround from a net loss of ¥26,553,321.06 in 2021, marking a 250.22% improvement[17]. - The net profit after deducting non-recurring gains and losses was ¥31,871,596.38, compared to a loss of ¥45,909,173.18 in the previous year, reflecting a 169.42% increase[17]. - The company reported a basic earnings per share of ¥0.11 for 2022, a substantial increase from a loss of ¥0.09 per share in 2021, representing a 257.14% improvement[17]. - The total profit amounted to CNY 44,701,500, reflecting a significant year-on-year growth of 262.11%[46]. - Net profit attributable to shareholders reached CNY 39,888,200, marking a year-on-year increase of 250.22%[46]. - The company reported a net profit of CNY 119.9149 million for the year, with a net profit attributable to shareholders of CNY 39.8882 million[150]. Strategic Acquisitions and Partnerships - The company completed the acquisition of 100% of Shandong Huasoft Jinke Information Technology Co., Ltd. in Q1 2022 and 38% of Shaanxi Zhenghua Information Technology Co., Ltd. by the end of 2022, as part of its digital transformation strategy[28]. - The company acquired 100% equity of Shandong Huasoft Jinke for 350 million yuan, which became a wholly-owned subsidiary on March 1, 2022[60]. - The company is focusing on expanding its market presence through strategic acquisitions and partnerships in the technology sector[81]. - The company plans to acquire 100% of Shandong Huasheng Jinke Technology Co., Ltd., indicating a strategic move for expansion[141]. - A strategic acquisition was completed, enhancing the company's capabilities in artificial intelligence, expected to contribute an additional 200 million RMB in revenue annually[189]. Digital Transformation and Innovation - The company is focusing on providing comprehensive digital transformation solutions, particularly in digital finance and government digital innovation sectors[27]. - The company is actively developing innovative products and services to meet the requirements of the "Xinchuang" strategy, enhancing the security of its solutions[27]. - The company has established a digital transformation upgrade strategy, aiming to become a leading comprehensive solution provider in digital transformation in China[92]. - The focus areas for future business include digital finance, large enterprise digital transformation, and government digital innovation[93]. - The company plans to enhance its digital banking solutions and expand its market presence among provincial credit unions, leveraging existing advantages[92]. Risk Management and Governance - The financial report is guaranteed to be true, accurate, and complete by the board of directors and management, with no significant omissions or misleading statements[4]. - The company has outlined potential risks and countermeasures in its future business outlook section[4]. - The company emphasizes the importance of risk awareness for investors regarding forward-looking statements[4]. - The company has established a comprehensive internal control system to effectively prevent operational risks and promote the achievement of internal control objectives[153]. - The company has developed a robust risk assessment process, focusing on both internal and external factors, to identify and mitigate potential risks[161]. Employee and Management Structure - The total number of employees at the end of the reporting period is 331, with 74 in the parent company and 257 in major subsidiaries[143]. - The professional composition includes 58 sales personnel, 223 technical personnel, and 50 administrative personnel, totaling 331[143]. - The management team includes professionals with advanced degrees, enhancing the company's strategic capabilities[124][128]. - The company has a strong focus on innovation and strategic management, with independent directors specializing in accounting, ecology, and organizational strategy[125][126]. - The company has acknowledged the presence of high turnover rates among senior management and technical personnel, impacting internal control effectiveness[175]. Financial Policies and Shareholder Engagement - The company reported a plan not to distribute cash dividends, issue bonus shares, or increase capital from reserves[5]. - The company has implemented a cash dividend policy to ensure shareholder returns, actively engaging with investors through various communication platforms[180]. - The board of directors emphasized the commitment to shareholder value, with plans for a share buyback program amounting to 100 million RMB[192]. - The company will publicly disclose the implementation plan for share repurchase after the shareholders' meeting approves the plan[197]. - The company is committed to transparency and accountability in its financial practices, including the management of share repurchase funds[198]. Market Performance and Future Outlook - The company provided a positive outlook for the next fiscal year, projecting a revenue growth of 25% based on new product launches and market expansion strategies[188]. - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share within the next two years[188]. - The company aims to enhance shareholder value through a share buyback program, allocating 100 million RMB for this initiative[188]. - The company has set a performance guidance of 1.8 billion RMB in revenue for the next fiscal year, reflecting confidence in growth initiatives[194]. - The company reported a significant increase in revenue, achieving a total of 1.5 billion RMB for the year, representing a growth of 20% compared to the previous year[192].