Governance and Internal Control - The company has established a complete and clear asset structure, with all major asset ownership and usage rights independently held by the company[1]. - The company has an independent financial department with dedicated personnel, implementing independent accounting and financial decision-making[2]. - The internal control system is well-structured, effectively managing operational risks and ensuring compliance and asset security[3]. - The company has implemented a responsibility system for significant errors in annual report disclosures, ensuring accuracy and timeliness[5]. - The company holds shareholder meetings using a cumulative voting system, enhancing shareholder participation and governance[6]. - The company has developed an investor relations management system to facilitate communication and protect investor rights[7]. - The company has established a robust governance structure, ensuring independence in personnel and decision-making processes[1]. - The audit report for the fiscal year 2023 received an unqualified opinion, indicating the financial statements fairly reflect the company's financial position[10]. - The audit firm has provided services for 10 years, ensuring continuity and reliability in the audit process[10]. - The audit fee for the firm was 550,000 RMB, reflecting the company's commitment to quality auditing[10]. - The audit report indicates no significant misstatements in the financial statements, ensuring reliability for stakeholders[13]. - The company has implemented various committees under the board of directors to enhance governance and operational efficiency[68]. Financial Performance - Audiwei's main business revenue for 2023 reached 461.8233 million yuan, with domestic sales recognized upon delivery to customers[12]. - Total operating revenue for 2023 reached ¥467,080,766.71, an increase from ¥377,951,622.61 in 2022, representing a growth of approximately 23.5%[24]. - Net profit for 2023 was ¥76,980,517.79, compared to ¥52,615,713.55 in 2022, reflecting a growth of approximately 46.2%[25]. - The company's operating revenue for 2023 reached ¥393,913,887.62, an increase of 26.1% compared to ¥312,409,563.44 in 2022[26]. - The net profit attributable to the parent company was ¥73,528,412.88, up from ¥54,063,450.59 in the previous year, reflecting a growth of 36.3%[26]. - The company reported a total equity of approximately ¥924.81 billion, up from ¥880.19 billion, which is an increase of about 5%[19]. - The company reported a comprehensive income total of ¥76,980,517.79 for the current period[80]. - The total comprehensive income for the period was 58,220,062.23, compared to 54,757,162.23 in the previous period, indicating an increase of approximately 8.4%[88]. Assets and Liabilities - The total current assets amounted to 844.54 million yuan in 2023, up from 764.42 million yuan in 2022, reflecting a growth of approximately 10.5%[17]. - Total assets increased to approximately 955.53 billion, representing a growth of about 15% year-over-year[18]. - Non-current assets totaled approximately 191.11 billion, marking an increase of around 33%[18]. - Current liabilities rose to approximately 68.28 billion, reflecting a significant increase of about 102%[18]. - The total liabilities amounted to ¥143,566,510.93, a significant increase from ¥66,545,365.49 in the previous year[23]. - The company’s total liabilities increased by 131.09% to 174,229,853.51 CNY, indicating a substantial rise in financial obligations[125]. Cash Flow and Investments - The company's cash and cash equivalents increased to 555.87 million yuan in 2023 from 537.34 million yuan in 2022, reflecting a growth of approximately 3.4%[17]. - Cash flow from operating activities generated a net amount of ¥71.5 million, slightly down from ¥77.1 million in the previous year, indicating a decrease of about 7.5%[73]. - Cash inflow from investment activities totaled approximately ¥91.4 million, a decrease from ¥345.7 million in the previous year, representing a decline of about 73.6%[73]. - The company’s cash flow from operating activities was 71,526,664.99 CNY, a decrease of 7.23% from the previous year[125]. - The net cash flow from financing activities dropped significantly by 96.93% year-on-year, attributed to last year's fundraising activities[198]. Research and Development - Research and development expenses increased to ¥43,897,813.40 in 2023 from ¥32,200,177.58 in 2022, marking a rise of about 36.1%[25]. - The company has filed for 286 patents, including 57 invention patents, showcasing its commitment to research and development[132]. - The implementation of the PLM system in May 2023 aims to enhance project management and reduce R&D cycles[34]. - The company plans to continue expanding its product applications in various fields, including automotive electronics and smart home technology[132]. Market and Product Development - The company launched its first ultrasonic underwater distance sensor in November 2023, capable of detecting obstacles up to 8 meters away[35]. - The first piezoelectric stack actuator module was introduced at the DMP Greater Bay Area Industrial Expo, enhancing precision control in industrial applications[36]. - The company was selected as a "Little Giant" enterprise by the national government, emphasizing its commitment to technological innovation and high-quality development[32]. - The market for sensors, particularly ultrasonic sensors, is expected to expand significantly due to their applications in smart vehicles, smart home devices, and industrial control[169]. - The demand for domestic sensors continues to grow due to the increasing level of automotive intelligence and the optimization of the industrial chain[1]. - The company is focusing on the development of humanoid robot sensors to enhance environmental perception capabilities[1]. Shareholder Engagement and Capital Management - The company has a comprehensive strategy for shareholder engagement and profit distribution, ensuring alignment with investor interests[93]. - The company has maintained a consistent approach to capital management, with regular assessments and adjustments to its registered capital[104]. - The company plans to expand its market presence through public offerings and potential new product developments[105].
奥迪威(832491) - 2023 Q4 - 年度财报