Financial Performance - Total revenue for the year ended December 31, 2022, was RMB 110,906,215 thousand, an increase of 6.4% from RMB 104,551,813 thousand in 2021[2] - Gross profit for the same period was RMB 587,425 thousand, down 33.7% from RMB 885,755 thousand in 2021[3] - The net loss for the year was RMB 2,981,191 thousand, compared to a net loss of RMB 1,450,126 thousand in 2021, representing a 105.5% increase in losses[4] - Basic and diluted loss per share for 2022 was RMB (24.94), compared to RMB (11.27) in 2021[3] - The total comprehensive loss for the year was RMB 2,900,611 thousand, compared to RMB 1,460,515 thousand in 2021[5] - The reported loss for 2022 was RMB (3,222,697) thousand, compared to a loss of RMB (1,608,811) thousand in 2021, indicating a significant increase in losses[29] Assets and Liabilities - Total assets as of December 31, 2022, amounted to RMB 60,359,070 thousand, a slight increase from RMB 59,275,001 thousand in 2021[2] - Total liabilities increased to RMB 46,210,964 thousand in 2022 from RMB 42,495,660 thousand in 2021, marking an increase of 8.0%[2] - Non-current assets, including investment properties, were valued at RMB 25,127,151 thousand as of December 31, 2022, down from RMB 26,094,178 thousand in 2021[6] - The company’s net asset value decreased to RMB 14,148,106 thousand in 2022 from RMB 16,779,341 thousand in 2021[2] - Current liabilities totaled 36,634,273 thousand RMB, up from 31,222,568 thousand RMB in the previous year, indicating a significant increase in obligations[8] - The total equity attributable to shareholders decreased to 13,752,058 thousand RMB from 16,454,723 thousand RMB, showing a reduction in shareholder value[10] Revenue Segments - Revenue from supply chain management and trading business reached RMB 110,409,906 thousand in 2022, up from RMB 103,607,840 thousand in 2021, indicating a growth of about 6.9%[22] - The property development and related services segment generated revenue of RMB 106,751 thousand in 2022, a significant decrease from RMB 261,125 thousand in 2021, reflecting a decline of approximately 59%[22] - The company reported a net loss of RMB 933,998 thousand in the property development segment for 2022, compared to a loss of RMB 240,711 thousand in 2021[27] - The supply chain management and trading segment reported a net profit of RMB 20,732 thousand in 2022, down from RMB 71,431 thousand in 2021, representing a decline of about 70.9%[27] Cash Flow and Financing - The group plans to generate positive operating cash flow within the next twelve months through improved supply chain management and trade business revenue, as well as rental income from investment properties[14] - The group has bank loans and other financial institution loans amounting to RMB 4,357,140,000, secured by various investment properties and assets, and believes it has sufficient collateral to support the renewal or refinancing of most existing borrowings[15] - The group is actively reviewing its capital structure and negotiating with banks and other financial institutions regarding the renewal or refinancing of existing borrowings[14] - The group plans to sell non-core businesses and assets to raise additional operating funds[14] Employee and Operational Metrics - Employee costs for 2022 totaled RMB 321,629 thousand, a decrease from RMB 331,299 thousand in 2021[35] - The total number of employees as of December 31, 2022, was 1,615, down from 1,825 in 2021[106] - The company’s total designated non-current assets in China were valued at RMB 24,675,372 thousand in 2022, down from RMB 25,651,762 thousand in 2021[31] Market and Business Development - The group has established a comprehensive market cluster with 30 major specialized markets, currently hosting 32,000 stable operating merchants[62] - The group is actively promoting the integration of domestic and foreign trade, showcasing its vitality at the China International Import Expo[64] - The company is focusing on enhancing its logistics and warehousing capabilities to support its growth strategy in the consumer goods wholesale market[24] - The company is innovating in the agricultural sector by exploring a new service model that integrates "industry big data + digital order trading + supply chain finance + smart agriculture" to support rural revitalization[68] Governance and Compliance - The audit committee, consisting of three independent non-executive directors, reviewed the consolidated financial statements for the year ended December 31, 2022[111] - The company has adhered to the corporate governance code throughout the year ended December 31, 2022[108] - There were no significant events occurring after the reporting period up to the date of the announcement[105]
卓尔智联(02098) - 2022 - 年度业绩