通达创智(001368) - 通达创智投资者关系管理信息

Company Overview - Tongda Chuangzhi (Xiamen) Co., Ltd. specializes in the R&D, production, and sales of consumer products in sports outdoor, home living, and health care sectors [2][3]. - The company operates four wholly-owned subsidiaries and has three major production bases globally [2][3]. Financial Performance - Revenue increased from approximately CNY 226 million in 2016 to about CNY 799 million in 2023, with a compound annual growth rate (CAGR) of approximately 20% [3]. - Net profit rose from around CNY 16.46 million in 2016 to approximately CNY 101.11 million in 2023, achieving a CAGR of about 30% [3]. Market Presence - Products are sold in around 30-40 countries, including major markets in Europe, North America, Asia, Oceania, South America, and the Middle East [3][4]. - The company has established a strong supply chain presence with leading global brands in the sports and home goods sectors [3][4]. Industry Trends - The sports outdoor products industry is experiencing significant growth, with China's outdoor sports market expected to exceed CNY 3 trillion by 2025 [4][5]. - The home living products sector is projected to reach USD 851.98 billion globally by 2025, driven by rising consumer demand [5]. - The health care products market is also expanding, with the personal care appliance market expected to reach USD 29.1 billion by 2027 [5]. Competitive Strategy - The company focuses on multi-process integration and smart manufacturing to enhance competitiveness [6][7]. - Plans to expand product lines and strengthen partnerships with existing global clients while developing new customer bases [6][7]. Dividend Policy - The 2023 profit distribution plan reflects a commitment to shareholder returns, with an increased cash dividend ratio [7]. - The company aims to establish a sustainable and stable dividend return mechanism, considering profitability and cash flow [7]. Employee Incentives - The company implemented an employee stock ownership plan to align the interests of core employees with company growth [8]. - The 2024 performance targets include a revenue growth rate of 25% compared to 2023, with a trigger value of 20% [8].