NJUAE(SZ:300864)2023-04-25 16:00Financial Performance - The company reported a total revenue of RMB 1.2 billion for the year 2022, representing a year-on-year increase of 15% compared to 2021[14]. - The net profit attributable to shareholders was RMB 180 million, which is a 10% increase from the previous year[14]. - The company's operating revenue for 2022 was ¥664,776,720.41, representing a 28.17% increase compared to ¥518,674,842.06 in 2021[19]. - The net profit attributable to shareholders for 2022 was ¥123,521,974.49, a 32.85% increase from ¥92,978,788.93 in 2021[19]. - Basic earnings per share rose to ¥0.80 in 2022, a 33.33% increase from ¥0.60 in 2021[19]. - The net cash flow from operating activities increased by 55.58% to ¥136,701,549.24 in 2022, up from ¥87,868,510.36 in 2021[19]. - The company reported a quarterly revenue of ¥211,637,231.63 in Q4 2022, the highest among the four quarters[21]. - The company’s total revenue for 2022 reached ¥664,776,720.41, representing a year-on-year increase of 28.17% compared to ¥518,674,842.06 in 2021[58]. - The revenue from environmental investigation and assessment was ¥191,742,905.19, accounting for 28.84% of total revenue, with a year-on-year growth of 22.41%[58]. - The company’s environmental research and consulting services generated ¥290,096,626.73, representing 43.64% of total revenue, with a year-on-year increase of 31.41%[58]. Dividend and Profit Distribution - The company plans to distribute a cash dividend of RMB 6.00 per 10 shares, totaling approximately RMB 93 million[4]. - The total cash dividend distributed amounts to CNY 93,024,000.00, which is 100% of the total distributable profit[153]. - The cash dividend per 10 shares is CNY 6.00 (including tax), based on a total share capital of 155,040,000 shares[153]. - The company plans to carry forward the remaining undistributed profits to future years[153]. Market Expansion and Strategy - The company aims to expand its market presence by entering three new provinces in 2023, targeting a revenue increase of 25% in these regions[14]. - Future guidance estimates a revenue growth of 20% for 2023, driven by new product launches and market expansion efforts[14]. - The company is exploring potential acquisitions to enhance its service offerings and market share, with a budget of RMB 200 million allocated for this purpose[14]. - The company is expanding its market presence in Southeast Asia, targeting a 10% market share within the next two years[131]. - A strategic acquisition of a local environmental consultancy firm is anticipated to be completed by Q3 2023, expected to add 200 million RMB in annual revenue[131]. Research and Development - Investment in R&D increased by 30% in 2022, focusing on new environmental technologies and solutions[14]. - Research and development expenses increased to ¥52,234,213.91, a rise of 31.51% compared to the previous year, primarily due to increased R&D investment[65]. - The number of R&D personnel rose to 105, marking a 6.06% increase from the previous year[67]. - R&D investment as a percentage of operating revenue was 7.86%, up from 7.66% in the previous year[67]. - The company is actively developing technologies for the treatment of volatile organic compounds (VOCs), which are critical for pollution control[66]. Environmental Initiatives - The company has conducted pollution monitoring and remediation in 13 cities across Jiangsu, Anhui, and Shanghai, effectively improving local water quality[34]. - The company has completed investigations covering approximately 14 million square meters of contaminated industrial land nationwide, ensuring soil environmental safety[35]. - The company has designed and implemented wastewater treatment plans for over 300 towns, contributing to the enhancement of urban sewage infrastructure[37]. - The company has been involved in the "Three Lines and One List" pollution reduction and carbon reduction pilot study, the only one in Jiangsu province[38]. - The company has actively participated in ecological restoration projects, with 17 projects recognized as excellent in soil pollution investigation and remediation in Jiangsu province[35]. Risk Management and Compliance - The management highlighted potential risks including regulatory changes and market competition, with strategies in place to mitigate these risks[4]. - The company has established a comprehensive internal control system, ensuring effective risk management and compliance with regulations[141]. - The company is subject to regulatory scrutiny due to a short-term trading violation by a former director, resulting in a warning and fine[132]. - The company maintains compliance with relevant regulations and ensures timely and accurate information disclosure to protect shareholder interests[168]. Employee and Governance - The company employed 269 employees in the parent company and 548 in subsidiaries, with 511 holding master's or doctoral degrees as of December 31, 2022[49]. - The company has established a performance evaluation system for senior management, linking their performance directly to compensation[116]. - The company has a diverse board with members holding various professional backgrounds, including the chairman who has extensive experience in management and capital operations[125]. - The total number of employees at the end of the reporting period was 817, with 752 being technical personnel[144]. - The company conducted over 50 internal training sessions in 2022, with more than 2,000 participants, and organized over 60 online or customized training activities[150]. Social Responsibility - The company has actively engaged in social responsibility initiatives, promoting sustainable development for clients and society[168]. - The company is committed to fulfilling its social responsibilities by providing material and technical assistance to public health efforts in regions like Shanghai, Jiangsu, and Anhui[171]. - The company engaged in poverty alleviation activities, including a sales exhibition for agricultural products to support rural revitalization in Jiangsu and Yunnan provinces[172]. - The company has formed a party committee to deepen its organizational and talent team construction in line with the spirit of the 20th National Congress of the Communist Party of China[171]. Future Commitments and Plans - The company plans to enhance its R&D capabilities and collaborate with universities and research institutions to develop innovative solutions in environmental services[98]. - The company will focus on digital transformation to improve management efficiency and decision-making capabilities[100]. - The company plans to implement a first batch of equity incentive plans to motivate and retain talent[99]. - The company aims to increase its main operating indicators by 25-35% in 2023 compared to 2022[97].