Financial Performance - In 2022, the company achieved operating revenue of RMB 100,777.78 million, a decrease of 6.84% year-on-year[15]. - Net profit for the year dropped by 84.56% compared to the previous year[15]. - The agency transaction volume decreased by 24.62% year-on-year[15]. - Daily average client equity increased by 27.65% year-on-year[15]. - Year-end client equity grew by 36.14% compared to the previous year[15]. - The company reported a revenue of 1.52775 billion, a decrease of 6.84% compared to the previous year, with a net profit attributable to shareholders of 1.238 million, down 84.56% year-on-year[142]. - Total profit for 2022 was RMB 1,591 million, a decrease of RMB 9,330 million or 85.43% compared to 2021[174]. - Net cash inflow from operating activities increased by RMB 68,948 million or 55.80% to RMB 192,509 million in 2022[174]. - Total assets as of December 31, 2022, reached RMB 1,048,393 million, an increase of RMB 240,083 million or 29.70% from 2021[176]. - Total liabilities increased by RMB 224,567 million or 35.08% to RMB 864,660 million in 2022[176]. - The company's net capital as of December 31, 2022, was RMB 914 million, an increase of RMB 205 million from RMB 709 million in 2021[181]. - The weighted average return on equity for 2022 was 0.71%, down from 4.84% in 2021[174]. - The company's total equity attributable to shareholders increased by RMB 15,515 million or 9.22% to RMB 183,732 million in 2022[176]. - The asset-liability ratio increased to 24% in 2022 from 22% in 2021[176]. - The company reported a basic earnings per share of RMB 0.0132 for 2022, down from RMB 0.0884 in 2021[174]. Corporate Governance and Structure - The company operates under the regulations of the China Securities Regulatory Commission and other relevant authorities[18]. - The financial report has been approved by the board and supervisory committee, ensuring its authenticity and completeness[12]. - The company has established a strong governance structure with a board of directors and supervisory committee overseeing its operations[130]. - The company is committed to corporate governance as per the relevant regulations and guidelines[103]. - The company’s risk management framework is being overseen by an acting chief risk officer following the resignation of the previous officer[118]. - The company has strengthened risk management measures, including monitoring market trends and adjusting margin requirements[170]. Strategic Goals and Future Plans - Future plans and development strategies mentioned do not constitute a substantive commitment to investors, highlighting investment risks[13]. - The company aims to leverage its A-share listing to enhance operational performance and create greater social value in 2023[72]. - The company plans to focus on deepening reforms and upgrading its operations to achieve better business performance[72]. - The company has a strategic goal of creating a first-class enterprise and enhancing its market position[72]. - The company aims to enhance profit contribution rates across business segments, focusing on targeted marketing and expanding institutional and industrial client development[152]. - The company is committed to digital transformation, investing in key technologies such as AI, blockchain, and big data to improve operational efficiency and customer service[156]. - The company is advancing the establishment of a public fund company, aiming to refine its wealth product system and position itself as an expert in asset allocation[198]. - The company plans to strengthen its direct business team and enhance risk management by adjusting its investment structure to reduce risk investments and increase stable investment proportions[199]. Operational Developments - The company has undergone significant capital increases over the years, with registered capital reaching RMB 3.8 billion in 2011[66]. - The company has established 39 business offices and 6 branches across China, enhancing its operational footprint[137]. - The company has made significant strides in enhancing its service capabilities in response to unexpected external factors[99]. - The company is actively involved in various investment and financial services through its subsidiaries, including asset management and securities trading[133]. - The company has a significant presence in the futures brokerage industry, with a focus on securities and futures trading regulated under the Securities and Futures Ordinance[41]. - The company is focused on expanding its asset management scale by innovating business models and enhancing its competitive edge in the asset management industry[152]. - The company is expanding its international business by enhancing its management team and increasing personnel recruitment to achieve stable operations[199]. Employee and Community Engagement - The company implemented a salary reform and successfully relocated to a new financial city building, enhancing employee satisfaction[99]. - A total of 59 new employees joined the company in 2022, bringing the total workforce to 661 by December 31, 2022[163]. - The company has conducted over 80 training sessions to improve employee skills and has established partnerships with several universities for talent development[164]. - The company donated 1 million to support the development of the Xinjiang cotton industry through the "order + futures" project[145]. Market and Economic Challenges - The company reported a significant impact on operations due to international instability and domestic demand contraction, affecting overall economic performance[113]. - The company is navigating significant challenges, including supply shocks and weakened expectations, which have impacted its development[113]. - The company’s risk management business is developing in an orderly manner, contributing to its overall growth strategy[150]. Shareholder Information - The company successfully completed its A-share listing on August 5, 2022, with a total registered capital of RMB 1,007,777,778, issuing 758,077,778 A-shares and 249,700,000 H-shares[80]. - The total share capital of Hongye Futures Co., Ltd. is 907,000,000 shares, with Jiangsu Suhao Holding Group Co., Ltd. holding 30.37% of the shares[17]. - The company issued a total of 26,105,000 overseas listed foreign shares, each with a par value of RMB 1[17]. - As of the latest report, public shareholders hold a total of 241,400,000 H shares, accounting for 26.61% of the total share capital[17]. - Jiangsu Suhao Holding Group Co., Ltd. holds 275,456,777 shares, representing 30.37% of the total share capital[17]. - The total shares held by Jiangsu Hongye Co., Ltd. account for 16.31% of the total share capital[17]. - Jiangsu Suhao Holdings Group Co., Ltd. holds 27.33% of the total share capital, while Jiangsu Hongye Co., Ltd. and Jiangsu Hongsu Industrial Co., Ltd. hold 14.68% and 14.24% respectively[80].
弘业期货(03678) - 2022 - 年度业绩