KLES(SZ:301314)2023-04-24 16:00Financial Performance - The company reported a significant increase in revenue, with a year-on-year growth of 20% in 2022[2]. - The company's operating revenue for 2022 was ¥306,641,227.47, a decrease of 18.56% compared to ¥376,537,475.02 in 2021[24]. - The net profit attributable to shareholders for 2022 was ¥103,100,031.96, down 17.39% from ¥124,803,465.30 in 2021[24]. - The net cash flow from operating activities increased by 37.30% to ¥174,490,687.71 in 2022, compared to ¥127,084,936.96 in 2021[24]. - The total assets at the end of 2022 were ¥613,716,763.88, reflecting a 13.64% increase from ¥540,072,576.51 at the end of 2021[24]. - The company's basic earnings per share for 2022 was ¥3.23, a decrease of 17.60% from ¥3.92 in 2021[24]. - The company's weighted average return on equity for 2022 was 24.75%, down from 41.24% in 2021, a decline of 16.49%[24]. - In 2022, the company achieved a revenue of CNY 306.64 million, a decrease of 18.56% compared to the previous year[67]. - The net profit attributable to the parent company was CNY 103 million, down 17.39% year-on-year[67]. - The revenue from small magnetic ring coil winding services was CNY 219.55 million, accounting for 71.60% of total revenue, a decline of 33.19% year-on-year[69]. Market Expansion and Strategy - The company is focusing on expanding its market presence, particularly in the Asia-Pacific region, aiming for a 15% market share increase by 2025[2]. - The company plans to continue expanding its market presence in the electronic transformer and inductor manufacturing sector, focusing on high-tech automatic winding equipment[34]. - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share by 2025[154]. - The company is actively exploring new technology fields to strengthen its R&D capabilities and improve core competitiveness in the small magnetic ring coil winding service market[45]. - The company is exploring potential acquisitions to enhance its product portfolio, with a budget of 300 million allocated for this purpose[156]. Research and Development - The company has invested 10 million RMB in R&D for new product development, targeting a launch of three new products in the next fiscal year[2]. - The company is focusing on R&D investments in new generation network transformers and automatic production lines, aiming for a production capacity of 720 PCS/H and a quality pass rate of over 98%[79]. - Investment in R&D increased by 30% in 2022, totaling 300 million yuan, focusing on innovative technologies and product development[197]. - The company aims to continuously increase R&D investment to enhance market competitiveness and develop more efficient automatic winding equipment for small magnetic ring coils[102]. Operational Efficiency - The company is implementing new strategies to improve operational efficiency, aiming for a 10% reduction in production costs by the end of 2023[2]. - The company aims to reduce operational costs by 10% in 2023 through efficiency improvements and automation[197]. - The company is committed to achieving a production capacity of 1200 PCS/H for its RK4 automatic glue shell division machine, with a quality pass rate of 97%[80]. - The production efficiency of the company's automatic dual-ring winding equipment reached 900 PCS/H with a product qualification rate of 98.5%[61]. Risk Management - The company is addressing potential risks in its operations, with a detailed risk management plan outlined in the report[3]. - The company recognizes the risk of insufficient technological innovation in a technology-intensive industry and emphasizes the need for continuous R&D to maintain competitive advantages[110]. - The company is aware of the risks associated with large accounts receivable and will implement measures to improve collection efficiency and manage customer credit risk[117]. - The company anticipates potential challenges in absorbing new production capacity from its fundraising projects if market demand shifts unfavorably[116]. Corporate Governance - The company has established specialized committees under the board of directors, including an audit committee and a strategic committee, to provide recommendations for board decisions[128]. - The company has maintained a strong independence from its controlling shareholders in terms of assets, personnel, finance, and operations[134]. - The company has a clear separation of its operational and office spaces from those of the controlling shareholder, maintaining operational independence[135]. - The company has a well-defined internal management structure that operates independently according to legal and regulatory requirements[136]. Shareholder Returns - The company plans to allocate a minimum of 20% of the profit distribution to cash dividends, in line with its dividend distribution policy[180]. - The proposed cash dividend distribution for 2022 is CNY 59.5 million, based on a total share capital of 42,500,000 shares as of March 28, 2022[180]. - The total cash dividend distribution accounted for 100% of the profit distribution amount, reflecting the company's commitment to shareholder returns[178]. Environmental Commitment - The company has obtained ISO14001 certification, emphasizing its commitment to environmental protection and sustainable development[191]. - The company has implemented strict management regulations for waste gas, waste water, solid waste, and noise, aligning with national environmental protection policies[193]. - The company has not reported any major environmental penalties during the reporting period[188].