Group 1: Financial Performance - In 2023, the company achieved total revenue of CNY 134.47 billion, with smart interactive display products accounting for 28.57%, innovative display products 7.15%, and smart TVs 54.22% of the total revenue [4] - The revenue from innovative display products grew by 128.92% year-on-year, reaching CNY 9.62 billion, with a shipment increase of 272.33% [2] - In Q1 2024, the company reported revenue of approximately CNY 28.35 billion, a year-on-year increase of 30.80% [3] Group 2: Product Performance - Smart interactive display products saw a revenue increase of 11.28% in Q1 2024, while innovative display products grew by 114.62% and smart TVs by 16.77% [3] - The shipment volume of innovative display products increased by 258.32% in Q1 2024 [3] - The company has focused on innovative display products, integrating AI and IoT technologies to meet growing consumer demands [6] Group 3: Research and Development - In 2023, R&D investment reached CNY 617 million, a 21.18% increase from the previous year [4] - The company holds 1,208 valid patents and software copyrights, with 89 invention patents [4] - R&D personnel account for 21.06% of the total workforce, emphasizing the company's commitment to innovation [4] Group 4: Market Strategy and Outlook - The company plans to enhance its market position through technological innovation and by expanding its global marketing and after-sales service network [6] - The focus will be on optimizing revenue structure and increasing R&D capabilities to drive high-quality development [6] - The company aims to maintain stable growth in operating performance while addressing the challenges of rising costs and market competition [6]
康冠科技(001308) - 2023年度网上业绩说明会投资者关系活动记录表