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金雷股份(300443) - 2022 Q4 - 年度财报
JIN LEIJIN LEI(SZ:300443)2023-04-11 16:00

Financial Performance - The company reported a significant increase in revenue, driven by the growing demand in the green energy sector, although specific figures were not disclosed[6]. - The company's operating revenue for 2022 was ¥1,811,581,729.72, representing a 9.74% increase compared to ¥1,650,839,299.81 in 2021[32]. - The net profit attributable to shareholders for 2022 was ¥352,420,956.11, a decrease of 29.00% from ¥496,377,835.35 in 2021[32]. - The net cash flow from operating activities was -¥145,819,536.42, a decline of 149.63% compared to ¥293,800,047.64 in 2021[32]. - The total assets at the end of 2022 amounted to ¥4,913,967,940.64, an increase of 37.37% from ¥3,577,289,217.57 at the end of 2021[32]. - The basic earnings per share for 2022 was ¥1.3464, down 29.00% from ¥1.8964 in 2021[32]. - The weighted average return on equity for 2022 was 10.28%, a decrease of 6.03% from 16.31% in 2021[32]. - The company reported a quarterly revenue of ¥599,664,943.54 in Q4 2022, showing a strong performance in the last quarter[34]. - The net profit attributable to shareholders in Q4 2022 was ¥117,213,834.11, consistent with the previous quarter's performance[34]. - The company received government subsidies amounting to ¥7,912,811.22 in 2022, an increase from ¥5,216,409.63 in 2021[38]. - The total net assets attributable to shareholders at the end of 2022 were ¥3,605,882,219.44, reflecting a 10.85% increase from ¥3,252,805,095.55 at the end of 2021[32]. - In 2022, the company achieved a sales revenue of 1.812 billion yuan and a net profit of 352 million yuan[46]. Market Strategy and Development - The company emphasizes a dual domestic and international development strategy to adapt to market changes and expand product offerings[8]. - The company is investing in a digital manufacturing project for offshore wind power components, which is expected to significantly impact its operational scale and strategic implementation[12]. - The company has established strategic partnerships with over 10 global high-end wind turbine manufacturers, increasing its global market share to 31%, a historical high[48]. - The company is focused on technological innovation and has established partnerships with several research institutions to enhance product development and process innovation[51]. - The company aims to enhance its market share in the wind power main shaft sector by increasing the full-process production capacity of forged main shafts[99]. - Jinlei plans to expand into the development of large cast products, particularly in the offshore hub and base sectors[99]. - The company is committed to improving precision shaft product development and market expansion beyond the wind power sector[99]. Research and Development - The company plans to enhance its R&D efforts in new products and technologies to improve market competitiveness and operational efficiency[6]. - The company has 43 patents, including 8 invention patents and 35 utility model patents, with 11 additional technology innovations currently in the patent application process[51]. - Research and development expenses increased by 29.01% to 65,975,740.02 CNY in 2022[74]. - R&D investment amounted to ¥67,063,092.01 in 2022, accounting for 3.70% of operating revenue, a slight decrease from 3.76% in 2021[77]. - R&D personnel increased by 13.49% from 126 in 2021 to 143 in 2022, with a proportion of 11.50% of total employees[77]. Operational Efficiency and Cost Management - The company is closely monitoring raw material price fluctuations, which are correlated with the steel industry, to mitigate impacts on production costs and gross margins[10]. - The company is implementing refined management practices to enhance cost efficiency and reduce the impact of raw material price volatility[11]. - The company emphasizes talent development and management, building a competitive workforce to maintain its industry leadership[56]. - The company has established a comprehensive training program aimed at improving management and operational skills across various departments[145]. Environmental and Social Responsibility - The company strictly adheres to environmental protection laws and standards, ensuring compliance with various regulations[157]. - The company has obtained a pollution discharge permit valid for five years, starting from January 13, 2023[158]. - The company has invested over 60 million yuan in pollution prevention facilities since its establishment and paid 143,200 yuan in environmental protection tax in 2022[164]. - The company donated nearly 1.5 million yuan to various social welfare initiatives, including support for hearing-impaired elderly individuals and local students[172]. Governance and Compliance - The company's governance structure complies with relevant laws and regulations, ensuring the protection of shareholder rights and interests[104]. - The board of directors consists of 5 members, including 2 independent directors, complying with legal and regulatory requirements[107]. - The company has maintained a good integrity status, with no significant debts or court judgments unfulfilled during the reporting period[185]. - The company has not reported any dissenting opinions from board members regarding company matters during the reporting period[136]. - The company prioritizes information disclosure and investor relations, ensuring timely and fair access to information for all shareholders[111]. Financial Management - The company has not declared any cash dividends or stock bonuses for the reporting period, indicating a focus on reinvestment[13]. - The company did not implement any profit distribution during the reporting period, with a total distributable profit of CNY 2,025,042,931.78[148]. - The proposed profit distribution plan for 2022 includes no cash dividends, no stock dividends, and no capital reserve transfer to share capital, aligning with relevant regulations and the company's long-term interests[150]. - The company has not engaged in any mergers or acquisitions during the reporting period, focusing instead on internal development and training[145].