驱动力(838275) - 2021 Q4 - 年度财报(更正)

Financial Performance - The company's corrected operating revenue for 2021 is $135,985,501.23, reflecting a year-over-year increase of 6.78% compared to 2020[4]. - The net profit attributable to shareholders for 2021 is $40,017,018.30, showing a slight decrease of 0.17% from the previous year[5]. - The gross profit margin for 2021 is reported at 43.98%, down from 49.75% in 2020[5]. - The basic earnings per share (EPS) for 2021 is $0.25, representing a decrease of 35.90% compared to $0.39 in 2020[5]. - The net cash flow from operating activities for 2021 is $25,658,464.35, an increase of 5.34% from 2020[6]. - The total asset growth rate for 2021 is 30.12%, compared to 16.04% in 2020[7]. - The company reported a discrepancy in the audited operating revenue of $135,985,501.23, which is a 1.03% difference from the preliminary report[9]. - The quarterly operating revenue for Q3 2021 was corrected to $37,812,158.35, down from the previously reported figure[12]. - The net profit attributable to shareholders for Q1 2021 was $8,884,754.91, with no changes reported in subsequent quarters[12]. Revenue and Costs - Operating costs rose to 76,174.68 million yuan, reflecting a growth of 19.04% year-on-year[15]. - The operating cost for the reporting period was 76,174,676.13 CNY, which represents a 19.04% increase year-on-year[25]. - The total operating costs for 2021 amounted to CNY 100,217,487.88, compared to CNY 84,267,436.86 in 2020, indicating an increase of about 18.9%[48]. Research and Development - Research and development expenses decreased by 15.40% to 3,983.70 million yuan, primarily due to reduced direct material costs[19]. - Research and development (R&D) expenses were CNY 3,983,697.54, accounting for 3.70% of operating revenue[44]. - The company confirmed that there were no capitalized R&D expenses during the reporting period[44]. Investment and Income - Investment income increased by 52.79% to 5,069.47 million yuan, attributed to higher net profits from associated companies[20]. - The company reported a significant increase in fair value gains of 1,293.87 million yuan, up 1255.72% year-on-year[20]. - The company reported a significant increase in government subsidies, leading to a 53.33% rise in non-operating income[29]. Customer and Supplier Concentration - The total sales amount from the top five customers was 59,909.68 million, accounting for 44.06% of total sales[36]. - The largest customer, Guangxi Liaoda Agricultural Technology Group, contributed 30,724.55 million, representing 22.59% of total sales[36]. - The total procurement amount from the top five suppliers was 38,663.35 million, accounting for 49.72% of total procurement[38]. - The largest supplier accounted for 28.84% of total procurement, amounting to 22,430.52 million[38]. Regional Performance - The company’s gross profit margin in the South China region was 32.84%, with a significant increase of 76.39% compared to the same period last year[34]. - The Northeast region reported a gross profit margin of 59.77%, a decrease of 6.86 percentage points compared to the previous year[34]. Apologies and Corrections - The company expressed apologies for any inconvenience caused by the corrections made in the financial report[57].