Financial Performance - Total operating revenue for 2022 reached RMB 74.12 billion, a 9.3% increase from RMB 67.56 billion in 2021[6]. - Total operating costs for 2022 were RMB 71.26 billion, up from RMB 65.69 billion in 2021, reflecting a 8.5% increase[6]. - Net profit for 2022 was RMB 3.07 billion, representing a 30.9% increase compared to RMB 2.34 billion in 2021[7]. - The company reported a total profit of RMB 3.82 billion for 2022, a 31.1% increase from RMB 2.92 billion in 2021[7]. - The company’s total comprehensive income for 2022 was RMB 3.09 billion, compared to RMB 2.42 billion in 2021, an increase of 27.6%[8]. - Basic earnings per share for 2022 were RMB 1.05, compared to RMB 0.71 in 2021, indicating a 48.6% increase[8]. - The net profit for 2022 was RMB 3,823,809,728.21, up from RMB 2,916,537,004.54 in 2021, representing a growth of 31.1%[15]. - The company’s domestic sales revenue was 42.624 billion RMB, showing a year-on-year increase of 13.36%[41]. - The net profit attributable to shareholders reached 1.435 billion RMB, marking a significant year-on-year growth of 47.54%[41]. Assets and Liabilities - The total assets of Hisense Home Appliances Group as of December 31, 2022, amounted to RMB 55.38 billion, a decrease from RMB 55.95 billion in 2021, reflecting a decline of approximately 1.03%[2]. - The total liabilities of the company as of December 31, 2022, were RMB 39.10 billion, down from RMB 40.36 billion in 2021, a decrease of about 3.1%[4]. - The equity attributable to the owners of the parent company increased to RMB 11.52 billion from RMB 10.34 billion, reflecting a growth of approximately 11.5%[5]. - The company's non-current assets totaled RMB 18.75 billion, up from RMB 16.25 billion, marking an increase of approximately 15.4%[3]. - The asset-liability ratio improved to 70.60% from 72.13% in the previous year[70]. Cash Flow - The net cash flow from operating activities for 2022 was approximately RMB 4.03 billion, a decrease of 6.52% from RMB 4.31 billion in 2021[53]. - Operating cash inflow totaled RMB 66.77 billion, an increase of 10.13% compared to RMB 60.63 billion in 2021[58]. - Operating cash outflow amounted to RMB 62.74 billion, reflecting an increase of 11.40% from RMB 56.32 billion in the previous year[58]. - Investment cash inflow increased by 28.15% to RMB 22.48 billion, compared to RMB 17.54 billion in 2021[58]. Market Performance - The company reported a significant increase in domestic trading revenue, reaching RMB 42,624,208,014.02 in 2022, compared to RMB 37,601,996,641.67 in 2021, marking a growth of 13.5%[17]. - The domestic central air conditioning market capacity declined by 2.6% in 2022, influenced by a slowdown in domestic demand and a sluggish real estate market[32][33]. - The refrigerator market experienced a retail volume decline of 6.3% and a retail value decline of 4.7% in 2022, with offline sales dropping by 20.0%[35]. - The washing machine market saw a retail volume decrease of 9.0% and a retail value decrease of 10.4%, while mini washing products experienced a 10.5% increase in online retail sales[36]. - The export volume of refrigerators decreased by 21.6% year-on-year in 2022, indicating challenges in the overseas market[40]. Research and Development - Research and development expenses increased to RMB 2.29 billion in 2022, up from RMB 1.99 billion in 2021, marking a 15.3% rise[6]. - Focus will be placed on advancing R&D to improve technological and product competitiveness[63]. - The company is committed to enhancing product quality through advanced manufacturing strategies[63]. Strategic Initiatives - The company plans to expand its market presence and invest in new technologies to enhance product offerings in the upcoming fiscal year[1]. - The company launched new high-quality products focusing on health, low carbon, and environmental protection, aligning with consumer preferences[41]. - The company has initiated the production line for refrigerators in its Monterrey appliance park in Mexico, enhancing its strategic presence in the Americas[51]. - The company secured multiple key project orders from global customers, including orders for the 800V 60CC large electric compressor, marking a successful expansion into international markets[48]. Shareholder Returns - The company proposed a cash dividend of RMB 5.31 per 10 shares, compared to RMB 2.14 per 10 shares in 2021, after repurchasing 11,699,989 shares[31]. - The company plans to distribute a cash dividend of RMB 5.31 per 10 shares, totaling approximately RMB 717.39 million, pending shareholder approval[66]. Corporate Governance - The company has complied with the Corporate Governance Code during the reporting period[74]. - The company’s auditor confirmed that the financial statements for the reporting period are consistent with the audited consolidated financial statements[73]. - The company will hold an extraordinary general meeting on April 19, 2023, to approve the appointment of new executive directors[79].
海信家电(00921) - 2022 - 年度业绩