岩山科技(002195) - 2023 Q4 - 年度财报

Dividend Distribution - The company plans to distribute a cash dividend of 0.1 yuan per 10 shares (tax included) based on a total of 5,724,847,663 shares eligible for profit distribution as of the 2023 profit distribution record date[4] Internal Control and Financial Reporting - The company's internal control over financial reporting was effective as of December 31, 2023, with a standard unqualified opinion issued by the auditor[5] Environmental Compliance - The company did not face any significant environmental penalties during the reporting period and is not listed as a key pollutant discharge unit by environmental protection authorities[10] Corporate Social Responsibility and Philanthropy - The company provided a total of 2.6 million yuan in aid to the "Night Shift Media Worker Assistance Project," which has assisted 178 media workers with an approval rate of 85.6%[15] - The company's foundation, Shanghai Yanhua Public Welfare Foundation, has treated 244 children with end-stage liver disease, with a cumulative救助金额 of 21.28 million yuan[16] Shareholder Information - Shanghai Yanhe Technology Partnership holds 9.68% of the company's shares, totaling 553,924,434 shares, with 304,309,016 shares pledged[199] - Hong Kong Central Clearing Limited holds 2.66% of the company's shares, totaling 152,111,372 shares, with no shares pledged[199] - Chen Yubing, an individual shareholder, holds 1.55% of the company's shares, totaling 88,898,039 shares, with 66,673,529 shares under restricted conditions[199] - Shanghai Yanshan Technology Co., Ltd. - 2023 Employee Stock Ownership Plan holds 1.16% of the company's shares, totaling 66,400,000 shares[199] - Qushui Xinjia Technology Co., Ltd. holds 1.02% of the company's shares, totaling 58,186,013 shares[199] - Industrial and Commercial Bank of China Limited - GF CSI Media ETF holds 0.67% of the company's shares, totaling 38,498,900 shares, with a decrease of 19,396,600 shares during the reporting period[199] - Wang Xilin, an individual shareholder, holds 0.57% of the company's shares, totaling 32,400,900 shares, with a decrease of 11,104,500 shares during the reporting period[199] - Agricultural Bank of China Limited - CSI 500 ETF holds 0.55% of the company's shares, totaling 31,378,726 shares, with a decrease of 15,794,300 shares during the reporting period[199] - Wang Xianhao, an individual shareholder, holds 0.40% of the company's shares, totaling 23,042,800 shares[199]