吉大通信(300597) - 2021 Q4 - 年度财报

Financial Performance - The company's operating revenue for 2021 was ¥514,172,702.07, an increase of 4.34% compared to ¥492,784,445.89 in 2020[19]. - The net profit attributable to shareholders for 2021 was ¥33,819,161.09, representing an increase of 11.42% from ¥30,352,706.99 in 2020[19]. - The basic earnings per share for 2021 was ¥0.14, up 7.69% from ¥0.13 in 2020[19]. - The gross margin for the telecommunications and information technology sector was 22.29%, reflecting a 1.51% increase compared to the previous year[70]. - The company achieved a total revenue of CNY 514.17 million in 2021, representing a year-on-year increase of 4.34% from CNY 492.78 million in 2020[63]. - The net profit attributable to shareholders was CNY 33.82 million, up 11.42% from CNY 30.35 million in the previous year[63]. - The company reported a total revenue of 1.2 billion yuan for the fiscal year 2021, representing a year-over-year growth of 15%[164]. - The gross profit margin improved to 35% in 2021, up from 30% in the previous year[164]. Dividend Distribution - The company plans to distribute a cash dividend of 0.25 RMB per 10 shares to all shareholders, based on a total of 240,000,000 shares[4]. - The board of directors has approved the profit distribution plan, which includes no bonus shares and no capital increase from reserves[4]. - The cash dividend accounted for 100% of the total distributable profit of CNY 30.79 million during the reporting period[186]. - The board of directors approved a dividend payout of 0.5 yuan per share, reflecting a commitment to returning value to shareholders[167]. Research and Development - The company has developed 101 patents and 74 software copyrights, participating in the formulation of 9 national standards and 6 industry standards[38]. - The company's R&D investment in 2021 amounted to ¥20,568,477.53, representing 4.00% of operating revenue, an increase from 3.63% in 2020[88]. - The R&D expenditure for new products and technologies was approximately 150 million yuan, accounting for 12.5% of total revenue[164]. - The number of R&D personnel increased by 4.30% to 412 in 2021, while the proportion of R&D personnel to total employees decreased to 23.11%[88]. - The company is focusing on the research of 5G transmission network SPN equipment, aiming to enhance network security and improve investment efficiency[84]. Market Expansion and Strategy - The company is actively expanding its non-operator business while providing services to major telecom operators such as China Mobile, China Telecom, and China Unicom[38]. - The company is leveraging the "Belt and Road" initiative to explore overseas markets, contributing to its global development strategy[37]. - The company aims to expand its market presence in Southeast Asia, targeting a 5% market share by 2023[164]. - The company is committed to becoming a comprehensive service expert in communication and information digital technology, focusing on core business areas and promoting smart product development[129]. - The company is actively pursuing new business areas such as 5G technology and smart cities, while ensuring that R&D investments align with industry trends to mitigate investment loss risks[141]. Operational Challenges and Risks - The management discussion section outlines potential risks in the company's operations and corresponding countermeasures[4]. - The company faces market competition risks due to increasing demands from telecom operators for service quality and management, necessitating timely adjustments to meet customer needs[140]. - The company reported a high accounts receivable balance of 374.81 million yuan, accounting for 34.22% of total assets, which poses liquidity risks if not managed properly[142]. - The company is closely monitoring international market conditions to mitigate risks associated with overseas business expansion, including political and economic instability[143]. Corporate Governance - The company has established a relatively complete corporate governance structure and does not have any major issues requiring rectification[192]. - The company has maintained a high level of attendance at shareholder meetings, ensuring active participation in corporate governance[172]. - The company emphasized its commitment to compliance with regulations and effective governance practices throughout the reporting period[175]. - The company operates independently from its controlling shareholder and has the capability to conduct its production and business activities autonomously[149]. Employee and Management Structure - The total number of employees at the end of the reporting period was 1,783, with 1,138 being technical personnel, representing 63.8% of the total workforce[180]. - The company has a diverse management team with backgrounds in finance, engineering, and academia, enhancing its strategic capabilities[157]. - The company aims to cultivate young talent for future development, as indicated by the resignations of several senior executives[156]. - The total employee compensation during the reporting period was CNY 102.26 million, accounting for 25.63% of the company's total operating costs[181]. Technological Advancements - The company is focused on digital transformation and the integration of new technologies such as big data and IoT, which are expected to drive future growth[28]. - The company is exploring various transmission technologies to support the integration of data technology with communication technology in the DICT sector[83]. - The company is focusing on the integration of 5G technology with various industries, which is expected to drive significant growth in smart manufacturing and related sectors[85]. - The company has launched two new product lines, contributing an additional 100 million yuan in revenue[164]. Social Responsibility - The company reported a commitment to environmental protection, with no administrative penalties for environmental issues during the reporting period[195]. - The company donated 200,000 yuan to support pandemic prevention efforts in the reporting period[197]. - The company has focused on education poverty alleviation and will continue to pay attention to rural revitalization efforts[198].