胜蓝股份(300843) - 2021 Q4 - 年度财报

Financial Performance - The company's operating revenue for 2021 was ¥1,302,801,245.66, representing a 42.41% increase compared to ¥914,842,786.49 in 2020[18]. - The net profit attributable to shareholders for 2021 was ¥103,792,738.52, a 3.77% increase from ¥100,022,561.89 in 2020[18]. - The net profit after deducting non-recurring gains and losses was ¥95,650,851.04, showing a slight decrease of 1.25% from ¥96,858,729.22 in 2020[18]. - The net cash flow from operating activities increased by 40.91% to ¥103,518,692.38 in 2021, compared to ¥73,462,716.49 in 2020[18]. - The total assets at the end of 2021 were ¥1,565,151,112.83, a 16.81% increase from ¥1,339,926,151.59 at the end of 2020[18]. - The net assets attributable to shareholders increased by 10.81% to ¥939,347,968.02 at the end of 2021, compared to ¥847,681,634.37 at the end of 2020[18]. - The company reported a basic earnings per share of ¥0.7 for 2021, down 9.09% from ¥0.77 in 2020[18]. - The weighted average return on equity decreased to 11.62% in 2021 from 15.70% in 2020, a decline of 4.08%[18]. Dividend Policy - The company plans to distribute a cash dividend of 0.70 RMB per 10 shares to all shareholders, based on a total of 148,900,000 shares[4]. - The company has a policy to distribute at least 10% of the distributable profit as cash dividends annually, and at least 30% over the last three years[149]. - The total distributable profit for the year was 270,023,675.51 CNY, indicating a strong profitability position[149]. - The board of directors approved a dividend payout of 0.5 RMB per share, reflecting a commitment to returning value to shareholders[125]. Research and Development - Research and development investment amounted to 67.96 million CNY, representing a 58.24% increase compared to the previous year[41]. - The company is focused on the research, production, and sales of electronic connectors and precision components, aligning with national strategic emerging industry development plans[27]. - The R&D projects include a new type of 3528 reflective light guide and backlight module technology, aimed at product upgrades and new developments, anticipated to positively impact future sales[68]. - The company aims to enhance the level of independent product development to increase product influence and market competitiveness[181]. Market Performance - The global smartphone shipment volume reached 1.355 billion units in 2021, with the top five brands accounting for 70.90% of the total shipments[28]. - Sales revenue from consumer electronics connectors and components reached 870.13 million CNY, up 38.57% year-on-year[41]. - Sales revenue from new energy vehicle connectors and components was 316.87 million CNY, a significant increase of 147.86% year-on-year[42]. - Domestic sales accounted for 84.70% of total revenue, reaching CNY 1.10 billion, a 38.25% increase from the previous year[57]. - International sales grew by 70.86% to CNY 199.29 million, representing 15.30% of total revenue[57]. Corporate Governance - The company has established a governance structure with a board of directors, supervisory board, and management team to ensure effective internal controls[154]. - The company operates independently from its controlling shareholders in terms of assets, personnel, finance, organization, and business, ensuring a complete and independent operational capability[112]. - The company has a clear organizational structure that operates independently from its controlling shareholders, ensuring effective management[112]. - The company has established an independent financial accounting department and a financial decision-making system, with no shared bank accounts with controlling shareholders[113]. Risk Management - The company emphasizes the importance of risk awareness regarding forward-looking statements in its strategic planning and future outlook[4]. - The company faces risks from macroeconomic fluctuations, including global pandemic impacts, trade tensions, and rising raw material prices, which could affect consumer income and purchasing power[103]. - Intense market competition in China, the largest connector production base, necessitates maintaining product quality and timely delivery to avoid losing market share[103]. Employee Management - The total number of employees at the end of the reporting period was 2,675, with 1,648 in the parent company and 1,027 in major subsidiaries[142]. - The company has established a comprehensive employee training system to enhance work capabilities and professional development[145]. - The professional composition included 1,847 production personnel, 136 sales personnel, 385 technical personnel, 37 financial personnel, and 270 administrative personnel[142]. Future Outlook - The company aims for a 20% growth in revenue or net profit for 2022 compared to 2021 figures, focusing on new product development and customer acquisition[99]. - The company plans to enhance production efficiency through automation and has initiated expansion projects to meet future market demand[100]. - The company is considering strategic acquisitions to enhance its product portfolio, with a budget of 200 million RMB allocated for potential mergers[125]. - The company will explore various financing channels, including bank loans and stock issuance, to support its business development needs in 2022[102].