景嘉微(300474) - 2022 Q4 - 年度财报

Financial Performance - The company reported significant growth in revenue, with a year-on-year increase of 25% in 2022, reaching a total revenue of 1.5 billion yuan[7]. - The company's operating revenue for 2022 was ¥1,153,934,901.20, representing a 5.56% increase from ¥1,093,200,462.47 in 2021[13]. - Net profit attributable to shareholders for 2022 was ¥288,963,998.35, a decrease of 1.29% compared to ¥292,740,758.30 in 2021[13]. - The net profit after deducting non-recurring gains and losses was ¥260,385,190.87, which is a 1.52% increase from ¥256,482,090.40 in 2021[13]. - The company achieved a revenue of 1,153.93 million yuan in 2022, representing a year-on-year growth of 5.56%[36]. - The company reported a net profit of ¥28,896.40 million in 2022, despite a negative cash flow from operating activities[55]. - The company achieved a total revenue of 5,320.97 million CNY for the year 2022, with a significant portion attributed to sales from associated enterprises[165]. Cash Flow and Dividends - The company plans to distribute cash dividends of 0.5 yuan per 10 shares to all shareholders, with no bonus shares issued[3]. - The cash dividend distribution for 2022 represents 100% of the total profit distribution amount[131]. - The net cash flow from operating activities was -¥296,525,334.79, a significant decline of 227.35% from ¥232,840,065.98 in 2021[13]. - Operating cash inflow decreased by 39.67% to ¥766,864,196.09 in 2022, primarily due to reduced cash received from sales[54]. Research and Development - The company has initiated research and development for new products, including the JM9 series graphics processing chips, aimed at enhancing its competitive edge[6]. - The company is committed to enhancing its R&D capabilities to strengthen its competitive edge in the graphic processing chip sector[25]. - Research and development expenses amounted to CNY 31,537.72 million, an increase of 15.73% year-on-year, accounting for 27.33% of total revenue[36]. - The company has applied for a total of 238 patents, a 16.10% increase from the previous period, including 193 invention patents and 31 utility model patents, enhancing its intellectual property protection[31]. Market Strategy and Expansion - The company is focusing on expanding its market presence, particularly in the field of FPGA technology, which is expected to drive future growth[6]. - The company is exploring potential mergers and acquisitions to strengthen its market position and expand its product offerings[6]. - The company has set a performance guidance for 2023, aiming for a revenue growth of 20% compared to 2022[6]. - The company is actively engaging in partnerships with key industry players to enhance its technological capabilities and market reach[6]. Operational Efficiency - The company is actively enhancing its internal control systems and process management to improve operational efficiency[34]. - The company has established a three-tier technical service guarantee system to ensure rapid response to customer needs and quality issues[33]. - The company has restructured its R&D organization into seven business units (BUs) to improve efficiency and better meet diverse customer needs[30]. Governance and Compliance - The company maintains independence from its controlling shareholders in terms of assets, personnel, finance, and operations[91]. - The governance structure complies with relevant laws and regulations, with no reported violations[90]. - The company has established a standardized governance structure, ensuring effective decision-making processes[90]. - The company has not reported any penalties from securities regulatory agencies for its directors and senior management in the past three years[112]. Social Responsibility and Community Engagement - The company donated a total of 30,000.00 CNY to the Hunan Red Cross on February 22, 2022, and 241,158.20 CNY in epidemic prevention materials in Shanghai on April 26, 2022[146]. - The company emphasizes the protection of employee rights and strictly adheres to national labor laws, providing mandatory benefits and social insurance[146]. - The company has committed to fulfilling social responsibilities and improving its practices in this area[147]. Risks and Challenges - The company faces risks related to high customer concentration, primarily in the aviation industry, which could impact its operational stability if major clients encounter difficulties[83]. - The company acknowledges the potential risks associated with macroeconomic fluctuations that could affect the semiconductor industry and its overall business environment[82]. - Increased market competition in new application areas poses a risk to the company's expansion efforts and could hinder its growth potential[85]. Investor Relations - The company conducted investor relations activities with a total of 490 investors from 428 institutions in March 2022, focusing on business development and company overview[87]. - The company held a performance briefing on May 16, 2022, attended by 475 investors from 215 institutions, discussing the company's business situation[88]. - The company is committed to providing clear performance guidance and future outlook to its investors[88].