Financial Performance - Revenue increased by 48.02% to RMB 2,591,773,000 compared to the previous year[16] - Gross profit surged by 1,441.01% to RMB 655,390,000[16] - Net profit attributable to owners for the year ended December 31, 2023, was RMB 254,989,000, recovering from a loss of RMB 208,234,000 in the previous year[11] - Basic earnings per share for the year was RMB 12.87, compared to a loss of RMB 11.80 per share in the previous year[18] - Operating profit for the year was RMB 405,972,000, a significant recovery from an operating loss of RMB 169,199,000 in the previous year[18] - The company's profit for 2023 was RMB 254,989,000, compared to a loss of RMB 208,234,000 in 2022, indicating a significant turnaround[76] - The net profit before tax for the year was RMB 385,576,000, compared to a loss of RMB 197,844,000 in the previous year[66] - The company reported a total comprehensive income of RMB 260,986,000 for the year, compared to a loss of RMB 180,784,000 in the previous year[128] Revenue and Growth - The company's total revenue for 2023 reached RMB 2,591,773 thousand, a significant increase from RMB 1,750,927 thousand in 2022, representing a growth of approximately 48.1%[56] - The construction contract revenue for 2023 was RMB 2,375,682 thousand, compared to RMB 1,544,552 thousand in 2022, indicating a growth of about 53.7%[56] - The total revenue for 2023 reached RMB 2,591,773 thousand, an increase from RMB 1,750,927 thousand in 2022, representing a growth of approximately 48.0%[68] - Revenue from the oil and gas equipment engineering and integrated services business increased by approximately 51.44% or about RMB 807,596,000, while revenue from the new energy and refining equipment engineering and integrated services business increased by approximately 21.40% or about RMB 35,774,000[166] Assets and Liabilities - Total assets increased to RMB 2,721,644,000 from RMB 1,621,558,000[20] - The total liabilities increased to RMB 2,073,260 thousand in 2023 from RMB 1,432,215 thousand in 2022, reflecting a rise of approximately 45.0%[66] - The total non-current liabilities decreased from RMB 342,261 thousand in 2022 to RMB 292,021 thousand in 2023, a reduction of about 14.7%[31] - The total non-current assets as of December 31, 2023, were RMB 1,354,281 thousand, compared to RMB 1,495,304 thousand in 2022, showing a decrease of about 9.4%[68] - The company reported a net asset value of RMB 2,011,739 thousand in 2023, up from RMB 1,747,247 thousand in 2022, reflecting an increase of approximately 15.2%[31] Cash Flow and Expenses - The group reported a net cash inflow from operating activities of approximately RMB 287,139,000 for the year[157] - Financial expenses for 2023 amounted to RMB 20,396 thousand, down from RMB 28,645 thousand in 2022, representing a decrease of approximately 28.7%[51] - The total financial expenses for 2023 amounted to approximately RMB 20,396,000, primarily consisting of bank interest expenses of about RMB 18,601,000[169] - The total administrative and other operating expenses decreased by approximately 0.91% or about RMB 2,479,000 to approximately RMB 270,744,000 compared to 2022[183] Dividends and Equity - The company did not recommend a final dividend for the year ended December 31, 2023[16] - Total equity increased to RMB 2,011,739 thousand in 2023, up from RMB 1,747,247 thousand in 2022, reflecting a growth of about 15.1%[193] - The board of directors does not recommend the payment of a final dividend for the year ended December 31, 2023[194] Operational Highlights - The company completed 15 projects in 2023, achieving new modular construction delivery records despite challenges such as design modifications and adverse winter conditions[145] - The company has established a solid foundation for securing future project orders through excellent project management and construction organization capabilities[145] - The group has initiated the renovation of the Penglai West plant to address the severe shortage of assembly space, aiming to enhance construction capacity[150] - The establishment of a detailed design department in the second half of 2023 aims to enhance the group's capabilities in module business and high value-added strategic transformation[150] Research and Development - The company's research and development expenses rose to RMB 99,557,000 in 2023 from RMB 78,469,000 in 2022, reflecting increased investment in innovation[89] - The group is focusing on technological innovation and process research, emphasizing domestic material and equipment substitution, patent product development, and digital system upgrades[151] Compliance and Governance - The company confirmed compliance with the Corporate Governance Code, with no deviations reported for the year ended December 31, 2023[196] - The audit committee, composed of four independent non-executive directors, reviewed the consolidated performance for the year ended December 31, 2023[195] Market Outlook - The company plans to expand its market presence in the underwater maintenance and technical support services sectors, particularly in the oil and gas and new energy industries[45] - The company faced significant geopolitical and economic uncertainties impacting global trade and energy markets, which may influence future performance[145]
巨涛海洋石油服务(03303) - 2023 - 年度业绩