Group 1: Sales Performance - The company sold 993.25 thousand smart TVs in 2024, a year-on-year increase of 25.42% [2] - Sales of smart interactive display products reached 183.84 thousand units, a decrease of 7.02% year-on-year [2] - Sales of innovative display products amounted to 147.35 thousand units, with a significant year-on-year growth of 110.61% [2] - The company ranked first globally in the shipment of smart interactive panels among manufacturing suppliers in 2024 [2] - The company ranked third in the global TV ODM market for professional manufacturers in 2024 [2] Group 2: Research and Development - The company's R&D expenses for 2024 were approximately 647 million RMB, a year-on-year increase of 4.93% [3] - R&D investment in innovative display products was about 267 million RMB, up 23.18% from the previous year [3] - The company plans to continue focusing on AI, AR, and VR technologies to enhance product competitiveness [3] Group 3: Market Expansion Strategies - The smart TV business is expected to grow steadily due to the customized market in "Belt and Road" countries [4] - The growth of the smart interactive panel business will be driven by ongoing education informatization policies and product upgrades [4] - The company aims to enhance its market share through online and cross-border e-commerce sales channels [4] Group 4: Financial Performance - The company achieved an operating revenue of approximately 15.587 billion RMB in 2024, a year-on-year increase of 15.92% [10] - The net profit attributable to shareholders was about 833 million RMB, with a basic earnings per share of 1.21 RMB [10] Group 5: Impact of External Factors - The company has a limited exposure to the U.S. market, which minimizes the impact of recent tariff increases [7] - The company has established multiple technical support and service centers globally to mitigate risks associated with trade tensions [7] Group 6: Future Plans and Investor Relations - The company plans to utilize up to 7 billion RMB of idle funds for financial management, potentially including stock buybacks [11] - The company has implemented multiple employee stock incentive plans to enhance shareholder value [10]
康冠科技(001308) - 2024年度网上业绩说明会投资者关系活动记录表