GJNY(SZ:000096)2024-04-29 10:31Financial Performance - The company reported a significant increase in revenue, with a year-on-year growth of 15% in 2023 [14]. - The company's operating revenue for 2023 reached ¥2,552,770,352.14, representing a 21.55% increase compared to ¥2,100,247,551.05 in 2022 [20]. - Net profit attributable to shareholders was ¥88,145,803.49, a significant increase of 59.87% from ¥55,143,624.22 in the previous year [20]. - The net profit after deducting non-recurring gains and losses was ¥70,059,307.83, up 53.82% from ¥45,555,173.74 in 2022 [20]. - The total profit for 2023 was CNY 127,268,927.41, an increase from CNY 82,918,369.17 in the previous year, representing a growth of approximately 53.4% [191]. - The net profit for 2023 reached CNY 91,242,633.40, compared to CNY 58,691,945.75 in 2022, marking an increase of about 55.5% [191]. - The total comprehensive income for 2023 was CNY 144,817,563.67, compared to CNY 51,239,427.64 in the previous year, showing an increase of about 182.5% [191]. Assets and Liabilities - The total assets of the company reached 1.2 billion RMB, reflecting a 10% increase compared to the previous year [14]. - The company's total assets at the end of 2023 were ¥2,925,323,127.58, reflecting a 6.31% increase from ¥2,751,801,797.64 at the end of 2022 [20]. - The company's total liabilities increased to RMB 189,154,455.38 from RMB 150,695,995.97, reflecting a rise of 25.5% [188]. - The cash and cash equivalents at the end of 2023 were CNY 988,031,319.48, down from CNY 1,306,234,991.50 at the end of 2022, a decrease of approximately 24.4% [194]. Market Expansion and Strategy - The company is focusing on expanding its market presence, particularly in the renewable energy sector, aiming for a 20% market share by 2025 [14]. - Future guidance suggests a revenue growth target of 18% for 2024, driven by new product launches and market expansion strategies [14]. - The company is exploring partnerships with technology firms to enhance its service offerings and improve operational efficiency [14]. - The company plans to enhance its digital platform, aiming for a 40% increase in online sales by the end of 2024 [78]. - The company is actively seeking acquisition opportunities in the petrochemical sector to enhance resource allocation efficiency [64]. Research and Development - Research and development expenditures increased by 25% in 2023, emphasizing the company's commitment to innovation and new technology [14]. - Research and development investments are set to increase by 30% in 2024, focusing on sustainable energy solutions [78]. Dividends and Shareholder Returns - The company plans to distribute a cash dividend of 0.55 RMB per 10 shares to all shareholders, based on a total of 528,000,000 shares [4]. - The company distributed a cash dividend of RMB 0.30 per 10 shares, totaling RMB 15.84 million to shareholders on July 6, 2023 [99]. - The company plans to distribute a cash dividend of RMB 0.55 per 10 shares, totaling RMB 29.04 million, which represents 100% of the distributable profit [101]. Governance and Compliance - The company has maintained compliance with governance regulations, ensuring independence from its controlling shareholders in operations, personnel, assets, and finances [70]. - The company has established an independent financial and auditing department, maintaining a clear accounting system and independent bank accounts [71]. - The internal control evaluation report indicates that there are no significant defects in financial reporting controls, with a total of 0 major defects identified [106]. - The company has implemented key internal controls related to revenue recognition and goodwill impairment to mitigate risks of misstatement [175]. Employee and Management - The total number of employees at the end of the reporting period was 325, with 51 in the parent company and 274 in major subsidiaries [95]. - The company has a performance-based salary policy, linking employee compensation to individual performance and overall company profitability [97]. - The total remuneration for the board of directors, supervisors, and senior management for 2023 was 5.4905 million yuan before tax [86]. Community and Environmental Responsibility - The company has actively participated in community development and public welfare initiatives, aligning its corporate strategy with social responsibility [113]. - The company has committed to strict adherence to national and local environmental regulations, reinforcing its dedication to sustainable practices [112]. - The company has made a donation of 100,000 yuan to the Shenzhen Nanshan District Charity Association and achieved 400,000 yuan in consumption poverty alleviation during the reporting period [117].