Homa(002668)2025-03-07 11:30Financial Performance - In 2024, the company achieved a revenue of 18.4 billion RMB, a year-on-year increase of over 20%[3] - The net profit attributable to shareholders exceeded 1 billion RMB for the first time, with a year-on-year growth of 30%[3] - The company's revenue for 2024 reached ¥18,360,802,831.59, representing a 20.96% increase compared to ¥15,179,647,834.74 in 2023[31] - Net profit attributable to shareholders for 2024 was ¥1,019,246,632.25, a 29.58% increase from ¥786,593,065.97 in 2023[31] - The net profit after deducting non-recurring gains and losses was ¥997,684,481.83, up 39.79% from ¥713,710,136.16 in 2023[31] - The company's total assets increased by 18.45% to ¥14,892,298,707.25 at the end of 2024, compared to ¥12,572,194,644.76 at the end of 2023[31] - The net assets attributable to shareholders rose by 70.91% to ¥2,416,485,958.06 at the end of 2024, compared to ¥1,413,930,338.19 at the end of 2023[31] - Basic earnings per share for 2024 were ¥0.94, an increase of 28.77% from ¥0.73 in 2023[31] - The net cash flow from operating activities for 2024 was ¥2,246,757,061.70, a decrease of 19.70% from ¥2,797,916,970.28 in 2023[31] - The weighted average return on equity for 2024 was 53.22%, down from 57.73% in 2023[31] Sales and Market Performance - Refrigerator and freezer sales reached 16.54 million units, a year-on-year increase of 17%, with revenue from this segment at 15.5 billion RMB, up 19%[4] - Washing machine sales totaled 3.56 million units, a year-on-year increase of 39%, with revenue surpassing 2.7 billion RMB, up 33%[5] - The total sales volume of refrigerators and freezers in China reached 13,802.62 million units in 2024, with a year-on-year growth of 10.84%[45] - The domestic sales of refrigerators and freezers were 5,988.02 million units, showing a slight increase of 0.66% year-on-year[47] - Exports of refrigerators and freezers from China reached 7,814.60 million units, marking a significant increase of 20.15% compared to the previous year[49] - The global refrigerator and freezer market sales reached 21,793.57 million units in 2024, with a year-on-year growth of 5.02%[43] - The Chinese washing machine market achieved a total sales volume of 8,992.89 million units in 2024, with a year-on-year increase of 11.78%[53] - Domestic sales of washing machines in China reached 4,481.55 million units in 2024, marking a year-on-year growth of 6.70%[56] - Exports of washing machines from China totaled 4,511.34 million units in 2024, showing a year-on-year increase of 17.33%[58] Research and Development - The company has established a comprehensive R&D system and achieved breakthroughs in core technologies, enhancing product quality and efficiency[62] - TCL智家2024年研发投入达到6.43亿元，占公司收入的3.5%，同比增长18.6%[67] - The company added 373 new patents during the reporting period, including 85 new invention patents[96] - The number of R&D personnel rose by 20.13% to 1,074, accounting for 7.20% of the total workforce[96] - The company plans to continue increasing R&D investment and focus on enhancing product strength to drive steady growth in overall operating performance[118] Strategic Initiatives - The company plans to focus on management efficiency, digital upgrades, and high-end transformation in 2025[8] - The company aims to become a global leader in smart home appliances, emphasizing AI integration and technological innovation[4] - The company will implement a globalization strategy, expanding into Southeast Asia and Europe, with a focus on high-end products[116] - The company intends to strengthen its online and offline sales channels while optimizing after-sales service and logistics[117] - The company aims to create a diverse and personalized product matrix to enhance customer loyalty and competitive barriers[117] Governance and Compliance - The company achieved a "zero violation" in information disclosure in 2024, improving its ranking to "B" in the Shenzhen Stock Exchange's evaluation[137] - The company maintains independence from its controlling shareholder in terms of assets, personnel, finance, organization, and business operations, ensuring a complete and independent business system[139] - The company has implemented a structured approach to ensure compliance with relevant laws and regulations in its operations and decision-making processes[164] - The supervisory board confirmed that all related transactions were fair and did not harm the interests of non-related shareholders[173] Environmental Responsibility - The company is subject to various environmental protection laws and standards, including the Environmental Protection Law of the People's Republic of China[198] - The company holds valid national pollutant discharge permits, with expiration dates ranging from 2025 to 2029[198] - The company has implemented measures to ensure compliance with air and water pollution discharge standards, reflecting its commitment to environmental responsibility[200]