Financial Performance - The company's operating revenue for 2023 reached ¥3,442,722,245.56, representing a 140.19% increase compared to ¥1,433,355,027.57 in 2022[23]. - Net profit attributable to shareholders for 2023 was ¥216,647,244.84, up 123.30% from ¥97,022,148.86 in the previous year[23]. - The net profit after deducting non-recurring gains and losses was ¥236,905,384.42, reflecting a 165.22% increase from ¥89,322,515.37 in 2022[23]. - The total assets at the end of 2023 amounted to ¥7,764,748,271.13, a 102.65% increase from ¥3,831,555,699.12 at the end of 2022[23]. - The basic earnings per share for 2023 was ¥1.55, which is a 112.33% increase compared to ¥0.73 in 2022[23]. - The company reported a significant improvement in cash flow from operating activities, with a net cash flow of -¥130,051,695.03, an 82.45% improvement from -¥740,874,588.08 in 2022[23]. Dividend and Capital Plans - The company plans to distribute a cash dividend of 3 CNY per 10 shares to all shareholders, based on a total of 143,263,022 shares[4]. - The company has approved a capital reserve conversion plan, issuing 4 additional shares for every 10 shares held[4]. - The company intends to increase its total share capital by 57.31 million shares through a capital reserve transfer, raising the total share capital to approximately 200.95 million shares[188]. - The total cash dividend distributed will be based on a share base of 143,263,022 shares after deducting repurchased shares[190]. Market Position and Industry Trends - The photovoltaic industry, a key market for the company, saw a 147.45% year-on-year increase in new installed capacity, reaching 216.30GW in 2023[36]. - The global photovoltaic market also experienced a record increase, with new installations growing by 65% to a total of 385GW in 2023[36]. - The company is positioned in the environmental protection equipment manufacturing sector, which is supported by national policies aimed at energy conservation and environmental protection[33]. - The company anticipates continued growth driven by the expanding demand in the photovoltaic sector and supportive government policies[35]. Research and Development - Research and development investment amounted to 15,425.56 million yuan, a year-on-year growth of 194.59%, representing 4.48% of operating revenue[75]. - The number of R&D personnel increased to 400 in 2023, a rise of 280.95% compared to 2022, with R&D personnel now accounting for 19.34% of the total workforce[105]. - The company has developed advanced technologies such as the LCR liquid catalyst denitrification technology, achieving a denitrification efficiency of 95% and reducing nitrogen oxide emissions to below 10 mg/Nm3[61]. - The company is focusing on the photovoltaic, building materials, power, and steel industries for ammonia gas treatment, addressing high emission volumes and concentrations[94]. Governance and Management - The board of directors consists of 9 members, including 3 independent directors, complying with legal and regulatory requirements[143]. - The company held 14 board meetings during the reporting period, ensuring all meetings were conducted legally and effectively[143]. - The company respects and protects the legitimate rights of stakeholders, promoting balanced interests among shareholders, employees, and society[146]. - The company has implemented a stock incentive plan for its executives, with specific share allocations to encourage performance[151]. Environmental Initiatives - The company has developed a comprehensive solution for industrial pollution control, integrating process pollution prevention, end-of-pipe treatment, and third-party testing services[49]. - The company is expanding its applications into high-end precision manufacturing and heavy industries, such as automotive manufacturing and steel metallurgy[49]. - The company is committed to ensuring that all processes comply with national environmental protection policies, including reasonable handling of wastewater and noise control[103]. - The company has developed a cloud-based environmental equipment monitoring service that integrates big data for centralized management and control, enhancing efficiency in environmental regulation[96]. Financial Management - The company reported a total investment of CNY 0.00 during the reporting period, a decrease of 100% compared to CNY 38,000,000.00 in the same period last year[114]. - The company raised CNY 419,999,986.08 through a private placement, with a net amount of CNY 410,944,540.02 after deducting issuance costs[117]. - The company has not reported any major asset or equity sales during the reporting period[126]. - The company has established a remuneration scheme based on operational performance and industry standards[173]. Future Outlook - The company provided a positive outlook for the next fiscal year, projecting a revenue growth of 10% to 12%[158]. - The company plans to expand its market presence through new product development and strategic acquisitions in the environmental technology sector[86]. - The company aims to leverage its advanced technologies to explore new market opportunities and potential acquisitions in the environmental services industry[98]. - The company anticipates growth in demand for its products, driven by advancements in technology and market expansion efforts[100].
仕净科技(301030) - 2023 Q4 - 年度财报