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必创科技(300667) - 2020 Q4 - 年度财报
BEETECHBEETECH(SZ:300667)2021-04-27 16:00

Profit Distribution and Financial Performance - The company reported a profit distribution plan to distribute a cash dividend of 1 RMB per 10 shares to all shareholders, based on a total of 198,786,299 shares[5]. - The company has established a profit distribution policy that prioritizes cash dividends, with a minimum of 20% of the distributable profit allocated as cash dividends if conditions are met[134]. - The cash dividend distribution plan for 2020 is set at RMB 1.00 per 10 shares, totaling RMB 19,878,629.90, which represents 100% of the distributable profit[146]. - The net profit attributable to shareholders for 2020 was ¥50,605,008.02, a 51.85% increase from ¥33,325,914.04 in 2019[19]. - The company's operating revenue for 2020 was ¥770,573,536.20, representing a 110.97% increase compared to ¥365,252,919.74 in 2019[19]. - The total cash dividend amount for 2020 is 39.28% of the consolidated net profit attributable to the company's shareholders[147]. - The company has maintained a consistent cash dividend policy over the past three years, with increasing amounts distributed each year[147]. - The company reported a total revenue of 1.5 billion RMB for the year 2020, representing a year-over-year growth of 20%[194]. Risks and Challenges - The company acknowledges various risks in its operations, including growth risks, technology risks, goodwill impairment, and management risks[5]. - The company faces growth risks due to external factors such as macroeconomic conditions and industry competition, which could significantly impact future performance[124]. - The ongoing COVID-19 pandemic poses risks to global economic recovery and may impact the technology electronics industry, prompting the company to seek opportunities amid challenges[128]. - The company recognizes technology risks associated with rapid technological advancements and the need for continuous innovation to maintain a competitive edge[125]. - The company is at risk of goodwill impairment if the acquired entity does not meet expected performance, which could adversely affect overall financial results[126]. - The company acknowledges management risks associated with rapid growth, necessitating enhanced training and talent acquisition to meet operational demands[129]. Subsidiaries and Ownership - The company has a total of 100% ownership in several subsidiaries, including Wuxi Beechuang Data Technology Co., Ltd. and Wuxi Beechuang Intelligent Technology Co., Ltd.[10]. - The company has a total of 85% ownership in Anhui Beechuang Intelligent Technology Co., Ltd., a subsidiary[10]. - The subsidiary Beijing Zhuoli Hanguang Instrument Co., Ltd. reported total assets of 507.51 million yuan and a net profit of 62.74 million yuan for the year[95]. - The subsidiary Wuxi Bichuang Sensor Technology Co., Ltd. had total assets of 304.18 million yuan and a net profit of 4.36 million yuan[96]. Research and Development - R&D investment totaled 70.34 million yuan, up 133.65% year-on-year, accounting for 9.13% of total revenue[51]. - The company has obtained 54 domestic invention patent authorizations and participated in the formulation of 11 national standards, 3 group standards, and 2 international standards[40]. - The company plans to increase R&D investment and accelerate the industrialization of research outcomes, particularly in wireless sensor networks and MEMS technology[100]. - Investment in R&D increased by 30% in 2020, focusing on developing new technologies and enhancing existing product lines[185]. Market Expansion and Strategy - The company aims to leverage its technical advantages and industry experience to deepen its applications in industrial and research scenarios, enhancing product maturity and performance[36]. - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share within the next two years[192]. - A strategic acquisition was announced, aimed at enhancing the company's technological capabilities and expanding its product offerings[182]. - The company is exploring market expansion opportunities in Southeast Asia, with plans to enter two new countries by the end of 2021[173]. - The company aims to replicate its MEMS product market in the automotive sector, which has significant growth potential[112]. Operational Efficiency and Management - The company aims to enhance its overall management level and internal control systems to support sustainable growth and competitive advantage[56]. - The company intends to enhance production capacity and automate production processes to meet growing demand, especially during peak shipping periods[108]. - The company will adopt mergers and acquisitions and establish industry investment funds to integrate advantageous enterprises in niche markets, enhancing core competitiveness and sustainable development[123]. - The company emphasizes the importance of talent acquisition and training to support strategic development, focusing on building a stable and innovative technical and service team[116]. Customer Relations and Product Development - The company emphasizes customer relationship management, accumulating a large user base in industrial sectors, research institutions, and universities, which supports product development and innovation[45]. - The company aims to improve production quality and efficiency by fully implementing the 6S management system and adhering to national quality standards[121]. - The company plans to implement a new marketing strategy that is expected to increase customer engagement by 40% in the upcoming year[196]. - Customer satisfaction ratings increased to 90%, reflecting improvements in service and product quality[189]. Future Outlook - Looking ahead, the company projects a revenue growth of 20% for 2021, targeting 1.8 billion yuan in total revenue[171]. - The company provided a forward guidance of 10% revenue growth for the next fiscal year, projecting revenues to reach approximately 1.65 billion RMB[196]. - The company expects to launch three new products in the upcoming quarter, which are anticipated to contribute an additional 200 million RMB in revenue[183]. - The company is committed to sustainability, with plans to reduce carbon emissions by 20% over the next five years[192].