工大高科(688367) - 工大高科投资者关系活动记录表（2024-001）

Group 1: Financial Performance - In 2023, the company achieved operating revenue of 230.14 million yuan, a decrease of 23.69% compared to the previous year, primarily due to macroeconomic fluctuations, temporary market demand contraction, and intensified industry competition [3] - The net profit attributable to shareholders in 2023 was 20.04 million yuan, a decrease of 60.74% year-on-year, mainly due to reduced operating revenue and increased employee compensation [3] - In Q1 2024, the company reported operating revenue of 30.92 million yuan, an increase of 71.60% compared to the same period last year, driven by an increase in project deliveries [4] - The net profit attributable to shareholders in Q1 2024 was 1.40 million yuan, reflecting an increase of 811.99% year-on-year, primarily due to the rise in operating revenue [4] Group 2: Research and Development - In 2023, the company invested 25.05 million yuan in R&D, an increase of 12.92% year-on-year, with R&D expenses accounting for 10.88% of operating revenue, up 3.52 percentage points from the previous year [5] - The company has emphasized technology innovation and has seen a 33.33% increase in employees with master's degrees or higher by the end of 2023, enhancing the overall quality of the R&D team [5] - The company is actively developing an industrial internet system for intelligent railway operation and has successfully built a remote intelligent operation and maintenance service system [6] Group 3: Profit Distribution and Shareholder Engagement - The profit distribution plan for 2023 aligns with the company's articles of association and relevant laws, with cash dividends consistently distributed since 2021, maintaining a high payout ratio [4] - The company emphasizes shareholder interests, which helps to enhance confidence among shareholders and employees [5] Group 4: Future Outlook - The company anticipates significant growth opportunities in the intelligent mining industry over the next two years, supported by national policies and infrastructure investments in areas like 5G and industrial internet [7] - The demand for intelligent mining construction is expected to rise, driven by stable economic growth and increasing needs for digitalization and intelligence in the industry [7]