Financial Performance - In 2022, the company achieved operating revenue of CNY 816.39 million, a decrease of 5.74% compared to the previous year[17]. - The net profit attributable to shareholders was CNY -10.54 million, marking a 115.13% decline from a profit of CNY 69.67 million in 2021[20]. - The production and sales of commercial vehicles in 2022 were 3.18 million and 3.30 million units, respectively, representing year-on-year declines of 31.90% and 31.20%[16]. - The gross profit margin for the National VI diesel engine after-treatment products was lower than expected due to insufficient scale effects and delays in domestic development[17]. - The company reported a significant increase in net cash flow from operating activities, amounting to CNY 50.53 million, a rise of 2,762.05% compared to the previous year[20]. Market Position - The market share of the company's main products in the light-duty diesel truck segment reached 17.00%, an increase of 4.09% from the previous year[18]. Research and Development - The company’s R&D investment remained high due to multiple ongoing development projects, impacting net profit negatively[17]. - The company’s core technologies include exhaust after-treatment catalyst formulation and coating technology, electronic control technology, and system integration technology[10]. - The company plans to expand its product applications from light-duty to heavy-duty vehicles and from land transport to marine applications[18]. Shareholder Information - Total number of common shareholders at the end of the reporting period is 11,000, an increase from 9,180 at the end of the previous month[24]. - Liu Yi holds 40.40% of shares, totaling 32,388,572 shares, with 5,000,000 shares pledged[24]. - Zhu Qing holds 13.81% of shares, totaling 11,067,924 shares, with 8,300,943 shares under lock-up[24]. - The top 10 shareholders collectively hold significant stakes, with the largest shareholder holding over 40%[24]. - There are no preferred shareholders reported during the reporting period[25]. - The company does not have any shareholders with differential voting rights[24].
艾可蓝(300816) - 2022 Q4 - 年度财报(更正)