Core Viewpoint - The company, Zhuoran Co., reported a decline in revenue and net profit for the fiscal year 2024, while emphasizing its commitment to innovation and strategic growth despite the challenges faced in the petrochemical industry [1][2]. Financial Performance - The company's total revenue for 2024 reached 2.838 billion yuan, a year-on-year decrease of 4.07% - The net profit attributable to shareholders was 95 million yuan, down 38.46% compared to the previous year - Total assets increased to 8.709 billion yuan, reflecting a growth of 13.86% from 2023 - Operating cash flow turned positive at 236 million yuan [1]. R&D and Innovation - Zhuoran Co. invested 113 million yuan in R&D for 2024, marking a 21.52% increase from the previous year - The proportion of R&D investment relative to revenue rose by 0.84 percentage points to 3.99% - The company holds a total of 290 intellectual property rights, including 52 invention patents and 202 utility model patents, with 18 new invention patents granted in 2024 [2][3]. Business Model Transformation - The company has transitioned from traditional manufacturing to modular intelligent manufacturing, enhancing production efficiency through parallel processing of different modules - A comprehensive quality control system has been established, supported by smart manufacturing equipment and certifications such as ISO9001, ISO14001, and OHSAS18001 [3]. Market Strategy and Expansion - The global petrochemical equipment market is projected to reach 235 billion USD by 2025, with a compound annual growth rate of 4.8% - Zhuoran Co. aims to capitalize on this growth, focusing on deepening its domestic presence while expanding globally, currently covering 27 provinces in China and 16 countries overseas - The company has established long-term partnerships with major domestic energy firms and has been recognized as an excellent supplier by international engineering companies [4]. Digital Transformation - Zhuoran Co. is exploring digital transformation through collaborations, such as with Shanghai Puhua Technology Development Co., to create a full lifecycle project management platform - The implementation of a smart task management system and a big data-based project forecasting model has improved operational efficiency and decision-making quality [5].
卓然股份:2024年实现营收28.38亿元