TARRY(SZ:300976)2023-04-26 16:00Financial Performance - The company's operating revenue for 2022 was ¥1,469,315,841.46, representing a 21.01% increase compared to ¥1,214,166,195.62 in 2021[22]. - The net profit attributable to shareholders for 2022 was ¥200,359,203.19, a decrease of 9.83% from ¥222,205,355.15 in 2021[22]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥180,535,043.29, down 13.32% from ¥208,278,629.11 in 2021[22]. - The cash flow from operating activities for 2022 was ¥44,757,977.50, a significant decline of 79.55% compared to ¥218,872,224.69 in 2021[22]. - The total assets at the end of 2022 were ¥3,550,709,677.99, an increase of 6.48% from ¥3,334,763,657.44 at the end of 2021[22]. - The company's basic earnings per share for 2022 were ¥2.13, a decrease of 34.06% from ¥3.23 in 2021[22]. - The total operating revenue for Dongguan Darui Electronics Co., Ltd. in 2022 was CNY 1,469,315,841.46, representing a 21.01% increase from CNY 1,214,166,195.62 in 2021[69]. - The revenue from wearable electronics products increased by 74.70% to CNY 406,868,116.77, while revenue from consumer electronic functional devices decreased by 26.23% to CNY 622,756,031.95[69]. - The gross profit margin for the manufacturing sector was 32.90%, down by 6.10% compared to the previous year[70]. Market Trends - The global smartphone shipment volume in 2022 decreased by 11% year-on-year, while PC shipments fell by 16%[32]. - In the new energy sector, the sales volume of new energy vehicles in China reached 6.887 million units in 2022, a year-on-year increase of 93.4%[34]. - The global usage of power batteries for new energy vehicles reached 517.9 GWh in 2022, representing a 71.8% year-on-year growth[34]. - Global energy crisis and rising demand for green electricity are expected to significantly increase domestic and international energy storage demand, with global energy storage battery shipments reaching 122.2 GWh in 2022, a year-on-year increase of 175.2%[35]. Business Strategy - The company aims to leverage its partnerships with key clients in the consumer electronics sector to drive high-quality growth as market demand recovers[33]. - The company focuses on customized components for consumer electronics, wearable devices, and new energy applications, leveraging its competitive advantages in manufacturing capabilities and supply chain management[37]. - The company has established strong relationships with high-end clients in various fields, including smartphones and wearables, which serve as a solid foundation for expanding its customer base[53]. - The company is actively pursuing new product development and market expansion strategies, with multiple projects in progress to improve production efficiency and product competitiveness[83]. - The company plans to enhance its product structure by adding new energy power batteries and energy storage battery structural components to its business layout[109]. Research and Development - The R&D center collaborates with upstream material suppliers and universities to develop new products, enhancing the company's innovation capabilities[46]. - The company's R&D investment amounted to ¥82,427,392.95 in 2022, representing 5.61% of total revenue, a decrease from 7.43% in 2021[84]. - The number of R&D personnel increased by 1.63% to 249 in 2022, while the proportion of R&D personnel to total employees decreased to 10.15% from 10.73% in 2021[84]. - Research and development expenses increased by 30% in 2022, totaling 300 million RMB, to enhance product offerings and technological advancements[160]. Corporate Governance - The company has maintained a sound corporate governance structure, ensuring effective checks and balances among its board and committees[135]. - The company held six board meetings during the reporting period, with all directors actively participating[172]. - The company’s board of directors has been diligent in ensuring compliance with regulations and promoting effective decision-making[174]. - The company implemented an equity incentive plan for senior management and key employees to enhance long-term performance and motivation[140]. Environmental Responsibility - The company has implemented measures to reduce carbon emissions, including prioritizing the purchase of new energy vehicles and installing solar energy systems[198]. - The company promotes green operations and encourages resource recycling and energy conservation in daily operations[198]. - The company is committed to sustainable development and aims to achieve a dual carbon goal in the future[198]. - The company has not faced any administrative penalties related to environmental issues during the reporting period[199]. Investor Relations - The company is committed to strengthening investor relations management to enhance communication and build investor confidence[123]. - The company achieved a 65.78% investor participation rate in the 2021 annual general meeting held on May 18, 2022[148]. - The first extraordinary general meeting of 2022 saw a 73.63% investor participation rate on October 13, 2022[148]. Employee Management - The company has established a talent development system and training programs to enhance employee skills and retention, supporting its growth strategy[64]. - The total number of employees at the end of the reporting period was 2,691, with 540 in the parent company and 2,154 in major subsidiaries[180]. - The professional composition includes 1,652 production personnel, 193 sales personnel, 541 technical personnel, 33 financial personnel, and 272 administrative personnel[180]. - The company has established a training program to enhance employee skills and adapt to future development needs[182].