Amsky(SZ:300521)2023-05-25 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 was -5.56 million RMB, compared to a profit of 5.01 million RMB in the same period last 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 in 2022, a decrease of 210.92% from ¥0.0348 in 2021[29]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥6,993,156.74 in 2022, a decline of 322.76% from ¥3,139,378.34 in 2021[29]. - The company's operating 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]. Product Development and Innovation - 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 company completed the prototype verification of the 3D metal 8 laser printing head and plans to conduct small-scale market sales in 2023[7]. - The T400 model 3D ceramic printer has completed client testing and will enter the market in 2023[9]. - The company has mass-produced the 512 print head, which is now used in its entire series of 3D sand printing machines, with plans for further market sales in 2023[10]. - The company has successfully developed and launched the T2500 3D sand printing machine, designed for automation in future factories[54]. - The company has developed new models S1800 and T1800 of 3D sand printing equipment, enhancing installation, transportation, and debugging efficiency[54]. - The company is actively expanding into ceramic powder printing and 3D metal printing, with its self-developed 512 nozzles being tested in niche markets[57]. - The company is developing a multi-laser 3D metal printing head, aiming to reduce costs and enhance its competitive advantage in the 3D printing equipment industry[85]. Market Position and Strategy - The company is a leading supplier in the CTP industry, with significant market share and brand influence in both domestic and international markets[38]. - The CTP industry is currently in a mature stage, with strong ties to the downstream printing industry, which is less affected by economic cycles[38]. - The company has a strong presence in both the offset and flexo CTP markets, contributing to its competitive edge[38]. - 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]. Financial Management and Governance - The company has established a robust governance structure, enhancing decision-making and risk prevention mechanisms[59]. - The company has a strong talent pool with expertise in various fields, ensuring continuous technological support for product development[64]. - The company has established a comprehensive salary management system to ensure internal fairness and external competitiveness[162]. - The company has maintained a stable governance structure with no reported resignations or dismissals of board members or senior management[140]. - The company emphasizes transparency in information disclosure, adhering to regulations and utilizing multiple platforms for investor communication[129]. Risks and Challenges - The company faces potential risks as outlined in the management discussion and analysis section, which investors should consider[10]. - The company faces risks related to new product development, including potential delays in achieving scale production and economic benefits[114]. - The company has significant accounts receivable, which may pose a risk of bad debts, and plans to strengthen its collection efforts[116]. - The company is exposed to exchange rate fluctuations, particularly with its overseas business primarily settled in USD, which could impact pricing competitiveness and profits[117]. Shareholder Engagement and Remuneration - The annual shareholders' meeting had a participation rate of 35.71% on June 2, 2022, indicating active shareholder engagement[137]. - The first temporary shareholders' meeting in 2022 also saw a participation rate of 35.54% on July 29, 2022, reflecting continued shareholder involvement[137]. - The company did not distribute any cash dividends or issue bonus shares for the 2022 fiscal year, with a total distributable profit of ¥114,861,112.75[164]. - The cash dividend total, including other methods, was ¥0, representing 0.00% of the total profit distribution[164]. - The total pre-tax remuneration for directors, supervisors, and senior management amounted to CNY 3.2037 million[151]. Research and Development - The number of R&D personnel increased by 13.43% from 67 in 2021 to 76 in 2022, with R&D personnel now accounting for 36.71% of the total workforce[92]. - R&D investment amounted to ¥27,798,441.90 in 2022, representing 21.11% of operating revenue, up from 14.17% in 2021[92]. - The company is committed to dynamic management of its R&D projects, adjusting or pausing initiatives based on strategic planning and operational needs[91]. Compliance and Regulatory Matters - The company has maintained compliance with all commitments, with no violations reported during the period[178]. - The company has not experienced any major litigation or arbitration matters during the reporting period[191]. - The company has not engaged in targeted poverty alleviation work during the reporting period and has no subsequent plans[175].