Financial Performance - The company's operating revenue for 2024 reached ¥780,458,405, representing a 28.12% increase compared to ¥609,165,018 in 2023[16]. - The net profit attributable to shareholders was ¥108,875,574, marking a 15.95% increase from ¥93,896,829.8 in the previous year[16]. - The net cash flow from operating activities increased by 42.99% to ¥196,007,702, up from ¥137,076,306 in 2023[16]. - Basic earnings per share rose to ¥0.3217, a 15.93% increase from ¥0.2775 in 2023[16]. - Total assets at the end of 2024 amounted to ¥1,809,811,858, an 8.75% increase from ¥1,664,224,180 in 2023[16]. - The net assets attributable to shareholders increased by 3.38% to ¥1,511,562,915 from ¥1,462,132,470 in 2023[16]. - The weighted average return on net assets improved to 7.34% from 6.74% in the previous year[16]. - The company achieved operating revenue of ¥780,458,405.25, representing a year-on-year growth of 28.12%[56]. - The precision cleaning segment generated ¥560,130,184.07, accounting for 71.77% of total revenue, with a growth of 24.61% compared to the previous year[67]. - The company’s domestic revenue accounted for 99.47% of total revenue, with a year-on-year growth of 27.89%[67]. Dividend and Shareholder Returns - The company plans to distribute a cash dividend of ¥1.2 per 10 shares, based on a total of 338,390,000 shares[4]. - The company has cumulatively distributed cash dividends amounting to 54,142,400 yuan since its listing, reflecting a commitment to shareholder returns[136]. - The cash dividend distribution for the current period represents 100% of the total profit distribution amount, aligning with the company's commitment to investor returns[190]. - For the fiscal year 2024, the company plans to distribute a cash dividend of RMB 1.2 per 10 shares, maintaining the same total share capital of 338,390,000 shares, with a total cash dividend amounting to RMB 40,606,800[189]. Research and Development - The company has invested in over 30 ongoing R&D projects, focusing on new cleaning processes and product technology innovations[57]. - R&D expenditures have increased over the past three years, amounting to ¥41,474,911.53, ¥46,910,582.77, and ¥61,024,550.17 respectively[57]. - The company has a total of 229 patents, including 37 invention patents, showcasing its strong R&D capabilities[57]. - The company increased its R&D investment to ¥61,024,550.17 in 2024, representing 7.82% of its operating revenue, up from 7.70% in 2023[80]. - The number of R&D personnel rose to 220 in 2024, an increase of 18.28% compared to 186 in 2023[80]. Market and Industry Outlook - The precision cleaning service industry is expected to continue growing due to increased demand from semiconductor manufacturing companies[28]. - The market for precision cleaning services is projected to expand as companies seek to enhance production efficiency and reduce costs[28]. - The company aims to become a leader in the semiconductor cleaning industry by providing comprehensive services including cleaning, value-added services, and materials by 2025[106]. - The company is expanding its market presence in Southeast Asia, targeting a 10% market share by the end of 2024[171]. Strategic Acquisitions and Partnerships - The company completed the acquisition of Hangzhou Zhixin Semiconductor Co., Ltd. for ¥68 million, enhancing its capabilities in semiconductor equipment maintenance[72]. - The company has established long-term stable partnerships with major domestic industry players, including SMIC and Huahong Group[33]. - The company has established a joint venture with Japan's Irie Kogyo Co., Ltd. to produce semiconductor vacuum valves and bellows, enhancing its manufacturing capabilities[126]. - The company is actively pursuing a major asset restructuring, aiming to acquire 100% equity of Jiangsu Fulehua Semiconductor Technology Co., Ltd. through the issuance of shares and convertible bonds[127]. Operational Efficiency and Cost Management - The company has successfully reduced operational costs by 5%, resulting in improved profit margins[167]. - The gross profit margin for the professional technical services sector was 39.76%, showing an increase of 1.22% year-on-year[69]. - The company reported a significant increase in revenue, achieving a total of 1.2 billion CNY, representing a year-over-year growth of 25%[167]. Corporate Governance and Compliance - The company emphasizes the importance of corporate governance, ensuring compliance with legal regulations and enhancing internal control mechanisms to protect shareholder rights[123]. - The board of directors consists of 5 members, including 2 independent directors, complying with legal and regulatory requirements[144]. - The supervisory board has 3 members, including 1 employee supervisor, also meeting legal and regulatory standards[145]. - The company has established a comprehensive information disclosure management system, ensuring timely and accurate information dissemination to all shareholders[148]. Talent Management and Human Resources - The company is enhancing its talent pool by integrating multidisciplinary professionals to address technical challenges in cleaning processes[62]. - The company has a robust profit distribution mechanism in place, ensuring compliance with its articles of association and shareholder resolutions[188]. - The company has established a target responsibility assessment system for senior management, focusing on both company performance and individual goal achievement[198]. Risk Management - The company faces risks related to the cyclical nature of the semiconductor industry, which could negatively impact operations during downturns[114]. - The company recognizes the risk of core technical talent loss due to industry competition and is focused on improving its talent management and incentive mechanisms[118]. - The management team emphasized the importance of compliance and risk management, with a dedicated budget of 10 million CNY for training and development[167].
富乐德(301297) - 2024 Q4 - 年度财报