SACA(SZ:300464)2025-04-30 09:46Group 1: Cost Control Measures - The company implements strict procurement management systems to reduce costs in raw material procurement through centralized purchasing and supplier tier management [2] - In production, the company adopts an "order-based production as the main, stock-based production as the auxiliary" model, utilizing ERP systems for efficient and flexible production [3] - Automation and digital transformation initiatives are in place to enhance production efficiency and reduce defect rates [3] Group 2: E-commerce Business Strategy - The e-commerce business experienced a revenue decline in 2024, prompting a strategic adjustment focused on "focusing on categories and optimizing structure" [4] - The company plans to divest inefficient assets and streamline subsidiaries to promote healthy business development [4] - Future efforts will concentrate on core product categories and multi-market strategies to enhance competitiveness [4] Group 3: R&D Investment - In 2024, the company invested 46.44 million yuan in R&D, representing a growth of over 30% compared to 2023 [4] - R&D efforts are primarily directed towards enhancing product capabilities and increasing automation in production [4] - The company will continue to focus on innovation driven by market and customer needs [4] Group 4: Customer Concentration - In 2024, the top five customers accounted for 32.20% of the company's total sales, indicating no reliance on a single customer [5] - The company aims to optimize customer structure through technological innovation and enhance risk control [5] Group 5: Financial Performance - The company reported operating revenue of 1,509.82 million yuan, a decrease of 7.13% year-on-year [5] - The net profit attributable to shareholders was a loss of 459.82 million yuan, with the loss increasing compared to the previous year [5] - Major reasons for the loss include goodwill impairment losses of 273.88 million yuan and litigation-related provisions of 123.18 million yuan [5]