Amsky(SZ:300521)2023-04-27 16:00Financial Performance - The company's operating revenue for 2022 was 131.70 million RMB, a decrease of 14.14% from 153.40 million RMB in the previous year[3]. - The net profit attributable to shareholders for 2022 was -5.56 million RMB, compared to a profit of 5.01 million RMB in the previous year, primarily due to a decline in domestic CTP business sales[3]. - The net cash flow from operating activities decreased by 23.76% to ¥26,460,539.87 in 2022 from ¥34,707,691.83 in 2021[29]. - The total assets at the end of 2022 were ¥589,501,315.32, down 1.93% from ¥601,073,543.17 at the end of 2021[29]. - The company reported a basic earnings per share of -¥0.0386 for 2022, a decrease of 210.92% from ¥0.0348 in 2021[29]. - The company's CTP revenue for the year 2022 was 131.70 million yuan, a decrease of 14.14% compared to the previous year[52]. - The net profit attributable to shareholders for 2022 was -5.56 million yuan, a decline of 210.93% year-on-year[52]. - The net cash flow from investment activities was -¥1,411,673.31, an improvement of 86.76% from -¥10,665,618.90 in 2021[95]. Product Development and Innovation - The high-end 256-channel CTP products accounted for over 45% of total sales in 2022, indicating a focus on technology upgrades[4]. - The company launched the T2500 3D sand printing equipment, which is designed for automated factories and is expected to enter the market in 2023[6]. - The 3D metal printing head project completed prototype validation in 2022, with market sales expected to begin in small batches in 2023[7]. - The company developed the T400 model 3D ceramic printer, which has completed client testing and will enter the market in 2023[9]. - The 512 print head has been mass-produced and is being used in the company's entire range of 3D sand printing machines, with sales expected to expand into niche markets in 2023[10]. - The company has successfully developed and launched the T2500 3D sand printing machine, which is designed for future automation in factories[54]. - The company introduced the Vulcan 5080 flexo laser engraving machine, utilizing the newly developed Naja256 laser head technology[53]. - The company is actively expanding into ceramic powder printing and 3D metal printing, with the 512 nozzles also planned for specific niche market sales[57]. Market Strategy and Growth Outlook - The company anticipates gradual revenue growth over the next five years due to new product developments and market strategies[10]. - The overall 3D printing market in China is expected to continue its rapid growth in the coming years, with increasing applications across various industries[42]. - The company aims to enhance its CTP products with higher precision and efficiency to expand its market share in the mid-to-high-end segment[111]. - The company plans to apply 3D sand mold printing technology across more industrial sectors, aiming to become a leading enterprise in the domestic 3D printing market[111]. - The company is focusing on developing a new 3D printer with a build speed of 127L/h and a forming size of 20001000800[83]. Corporate Governance and Management - The company has continuously improved its corporate governance structure, enhancing decision-making and risk prevention mechanisms[59]. - The company has established a supervisory board consisting of three supervisors to oversee the financial and operational compliance of the board and senior management[125]. - The audit committee of the board also consists of three members, responsible for reviewing financial reports, internal controls, and major related transactions[126]. - The company emphasizes transparency and timely information disclosure, utilizing platforms such as Securities Times and Shanghai Securities Journal for announcements[129]. - The company maintains a clear asset ownership structure, ensuring no guarantees are provided to controlling shareholders or related enterprises[132]. Financial Management and Shareholder Relations - The company plans not to distribute cash dividends or issue bonus shares[11]. - The total pre-tax remuneration for directors, supervisors, and senior management during the reporting period amounted to CNY 3.2037 million[151]. - The company has a structured remuneration decision-making process involving the remuneration and assessment committee[150]. - The company has committed to actively carry out fundraising project construction to mitigate the dilution of immediate returns[180]. - The company will ensure that profit distribution does not exceed the cumulative distributable profit range[180]. Risks and Challenges - The company faces risks related to new product development, including potential delays in achieving mass production and economic benefits[114]. - The company has significant accounts receivable, which may pose a risk to its operating performance, and it plans to strengthen collection efforts[116]. - The company is exposed to foreign exchange risks due to its overseas business primarily settled in USD, which could impact pricing competitiveness and profits[117]. Employee and Social Responsibility - The company emphasizes social responsibility by providing free health check-ups for employees and ensuring equal development opportunities through various training programs[174]. - The company conducted various training programs in 2022, including new employee training and project management training, to enhance employee skills[163]. - The employee composition includes 73 production personnel, 30 sales personnel, 76 technical personnel, 10 financial personnel, and 18 administrative personnel[161].