Scimee(SZ:300425)2022-04-24 16:00Financial Performance - The company's operating revenue for 2021 was ¥1,461,463,041.26, representing a 17.66% increase compared to ¥1,242,064,228.55 in 2020[23]. - The net profit attributable to shareholders for 2021 was ¥180,345,926.28, a 6.45% increase from ¥169,424,718.72 in 2020[23]. - The net profit after deducting non-recurring gains and losses was ¥165,833,744.79, up 14.24% from ¥145,157,285.21 in 2020[23]. - The total assets at the end of 2021 were ¥3,794,064,535.52, reflecting a 7.98% increase from ¥3,513,601,386.32 at the end of 2020[23]. - The net assets attributable to shareholders increased by 7.72% to ¥2,003,044,840.09 at the end of 2021 from ¥1,859,437,178.54 at the end of 2020[23]. - The basic earnings per share for 2021 was ¥0.2669, a 6.46% increase from ¥0.2507 in 2020[23]. - The net cash flow from operating activities decreased by 17.72% to ¥181,923,592.02 in 2021 from ¥221,109,170.98 in 2020[23]. - The company reported a total of ¥14,512,181.49 in non-recurring gains for 2021, down from ¥24,267,433.51 in 2020[30]. - The environmental protection sector contributed ¥1,118,076,216.08, accounting for 76.50% of total revenue, with a growth of 15.21% from ¥970,435,993.29 in the previous year[90]. - The municipal sewage investment and operation segment saw a significant revenue increase of 77.55%, reaching ¥130,730,613.06, up from ¥73,629,849.46 in 2020[90]. Technological Innovation - The company was recognized as a "Little Giant" enterprise by the Ministry of Industry and Information Technology, highlighting its advanced technology and product innovation capabilities[4]. - The company emphasizes the importance of technological innovation as a core driver for high-quality development[4]. - The company will continue to expand its technological innovation capabilities to create a high-end product family image[4]. - In 2021, the company added 110 new patents, including 6 invention patents, enhancing its technological innovation capabilities[71]. - The company has established a research and development platform with a 3,000 square meter research base and a 5,000 square meter pilot base to support technological advancements[71]. - The company is developing a magnetic-based enhanced coagulation water treatment technology, aiming to create patented technology for future applications[105]. - The integration of intelligent control systems in wastewater treatment equipment is expected to enhance operational efficiency and reduce costs[106]. - The company is focusing on expanding its market presence through innovative wastewater treatment solutions tailored for rural areas[106]. - The company is focusing on the development of magnetic biofilm sewage treatment technology, enhancing its competitive edge in the market[108]. Market Strategy and Expansion - The company aims to enhance water environment services and has established a national market layout covering Southwest, North China, East China, South China, and Central China[38]. - The company is positioned to benefit from the growing emphasis on ecological civilization and environmental protection policies in China[33]. - The company plans to enhance brand influence by integrating research, production, and sales, and adopting differentiated marketing strategies to improve customer loyalty[126]. - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share by the end of 2023[167]. - The company is considering strategic acquisitions to enhance its service offerings, with a budget of 300 million RMB allocated for potential deals[158]. - The company aims to deepen customer engagement by improving product quality and technological advancement[5]. Environmental Commitment - The company is committed to green development and aims to align with the national strategy of carbon peak and carbon neutrality[35]. - The company has developed core technologies including plate grating, magnetic medium sedimentation, and low-temperature sludge drying, which are essential for improving wastewater treatment efficiency[39]. - The company has implemented a comprehensive service system that includes design consulting, equipment supply, engineering contracting, and operational management for municipal wastewater treatment plants[39]. - The company has achieved a high sludge reduction efficiency with its self-developed low-temperature drying equipment, exceeding industry standards in dehumidification ratio[40]. - The company focuses on watershed water environment governance, utilizing technologies such as super magnetic separation and ecological restoration to improve river and lake ecosystems[41]. Corporate Governance - The company has adhered to corporate governance standards as per relevant laws and regulations, enhancing its governance structure[141]. - The company has not faced any significant discrepancies in governance practices compared to regulatory requirements[147]. - The company has implemented a performance evaluation and incentive mechanism for its senior management team to enhance operational efficiency[146]. - The company maintains independence from its controlling shareholder in terms of operations, personnel, assets, and finance[147]. - The company has established a comprehensive safety management system to mitigate risks associated with its diverse operational activities and ensure a stable working environment[136]. Human Resources and Talent Development - The company is committed to retaining core technical talent and enhancing its R&D capabilities to sustain its competitive edge in the market[134]. - The company has established a training program called "青蓝计划" to enhance employee skills and capabilities[183]. - The company has a strict salary policy based on performance, with different salary structures for various job categories[182]. - The number of R&D personnel increased to 178 in 2021, a growth of 2.89% compared to 173 in 2020[109]. - The proportion of R&D personnel to total employees rose to 12.47% in 2021 from 11.90% in 2020[109]. Financial Management - The company plans to strengthen its financial structure by diversifying financing channels and improving project settlement and accounts receivable management to enhance cash flow[130]. - The company reported a total cash dividend of 37,163,983.23 RMB, which accounted for 100% of the distributable profit of 453,183,311.23 RMB[187]. - The company plans to maintain a minimum cash dividend ratio of 20% during profit distribution[188]. - The company has not proposed a cash dividend distribution plan despite having positive distributable profits for shareholders[189]. - The company’s internal control audit report received a standard unqualified opinion from the accounting firm[197].