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阜博集团(03738) - 2022 Q4 - 业绩电话会
2023-04-02 07:00
[0 -> 29] 未来事件或业绩的保证,并受风险、不确定性和其他因素的影响,也包括我们在监管文件中所描述的因素。因此,未来的情况和事件以及我们未来的实际结果可能与任何前瞻性陈述中描述的有重大差异。鉴于这些风险和不确定性,我们在此提醒,听众不要过分依赖本次会议的任何前瞻性陈述, [30 -> 38] 前瞻性陈述仅适用于今天我们没有义务公开发布前瞻性陈述的更新数据或修订版本 [46 -> 73] 尊敬的各位来宾大家下午好欢迎来到富博集团2022年度业绩发布暨投资者峰会的现场我是史金岳今天我们将以线上线下两种形式同时进行业绩发布和投资者交流在这里也欢迎各位在线的朋友感谢各位对富博的关注和支持今天我们第一个环节的内容将主要包括业绩报告中国战略发布以及集团战略展望 [73 -> 102] 在第二個環節我們邀請了政策以及產業行業方面的兩位專家分別為我們帶來數字文化數字中國相關的政策解讀以及技術發展與版權保護相關專題的分享以上內容我們將逐一展開首先請楊斌為本次峰會致詞非常高興今天在 [102 -> 132] 這個美麗的春天的季節在美麗的西子湖畔能夠歡迎各位投資者和各位朋友當然今天有到現場參加的也有在線的還有很多朋友我們2 ...
北海康成-B(01228) - 2022 Q4 - 业绩电话会
2023-03-31 17:00
Financial Data and Key Metrics Changes - The company's revenue increased by RMB 47.8 million or 153% from RMB 31.2 million in 2021 to RMB 79 million in 2022, primarily due to increased sales from Huntress and NERLYNX [24] - R&D expenses decreased by RMB 116.5 million or 27% from RMB 427.7 million in 2021 to RMB 311.2 million in 2022, mainly due to reduced upfront and milestone payments to licensing partners [25] - The loss for the reporting period decreased by RMB 593.5 million or 55% from RMB 1,077 million in 2021 to RMB 483.5 million in 2022, attributed to decreased losses from fair value changes of convertible redeemable preferred shares and R&D costs [26] Business Line Data and Key Metrics Changes - The commercial team generated sales of RMB 79 million in 2022, representing a growth of 153% over the prior year [6] - The company has a pipeline consisting of 14 drug assets targeting rare diseases, including three marketed products and five candidates in late-stage clinical trials [5] Market Data and Key Metrics Changes - The prevalence of rare diseases in China is nearly four times larger than in the United States or Europe, yet it represents less than 1% of total revenues, indicating a significant market opportunity [4] - The market opportunity for CAN-108 in biliary atresia is part of a multibillion market opportunity for rare cholestatic liver diseases [10] Company Strategy and Development Direction - The company aims to build a leading China-based global biopharmaceutical company focused on developing drugs for rare diseases [3] - The strategy includes combining global collaborations and internal research capabilities to build a portfolio of products with established clinical proof of concept [4] - The company plans to expand its commercialization team in Greater China to support future product launches [7] Management's Comments on Operating Environment and Future Outlook - Management expressed optimism about the upcoming year, anticipating important data readouts and potential approvals that could lead to significant growth and profitability [6][29] - The company is preparing for multiple commercial launches and expects to drive significant growth with its pipeline programs [6] Other Important Information - The company opened a Next Generation Innovation and Process Development Facility in July 2022 to advance gene therapy initiatives [7] - The company has secured global development and commercial rights for several high-value gene therapies, including those for Pompe disease and Fabry disease [7] Q&A Session Summary Question: What will be the company's key growth driver in the short to midterm? - The company expects measured growth from promoting Huntress and anticipates approval of CAN-108, which would lead to another product launch [33] Question: What are the most key and important readouts and approvals you are looking forward to this year? - Key milestones include the anticipated approval of CAN-108, top-line readout from the KN-106 Phase Ib study, and interim analysis from the Phase II study of CAN-8 [37] Question: What is the market potential for CAN-8 in GBM and how do you plan to differentiate it from other treatments? - The market opportunity for CAN-8 in GBM is significant, with about 50,000 incidents in China, and it will be offered as an add-on to the current standard of care [40][42] Question: What is the advantage of CAN-106 compared to existing anti-C5 products? - CAN-106 has been designed to optimally bind to C5 and has received orphan drug designation, providing market exclusivity for rare disease indications [46] Question: Can you provide an update on your gene therapy program for SMA? - The company is advancing a second-generation gene therapy for SMA with features that enhance efficacy and safety, targeting an IND filing in Q4 of 2024 [49][56]
希玛医疗(03309) - 2022 Q4 - 业绩电话会
2023-03-31 09:00
[177 -> 203] Xima Research Institute's 2022 performance conference. Now, please allow me to introduce the management team attending today's conference. They are Professor Lin Shunchao, President and Executive Director of Xima Research Institute. Ms. Li Xiaoting, Executive Director of Xima Research Institute. Mr. Chen Huaping, Chief Financial Director of Xima Research Institute. Mr. Chen Yongji, Chief Strategy and Investment Director of Xima Research Institute. [205 -> 229] Welcome to the management team. Th ...
浦林成山(01809) - 2022 Q4 - 业绩电话会
2023-03-31 08:30
Financial Data and Key Metrics Changes - The company reported significant changes in financial metrics during the conference, although specific figures were not provided in the excerpt [1] Business Line Data and Key Metrics Changes - Detailed performance metrics for various business lines were not included in the provided content [1] Market Data and Key Metrics Changes - Information regarding market performance and key metrics was not available in the excerpt [1] Company Strategy and Development Direction and Industry Competition - The management team was introduced, indicating a focus on leadership and strategic direction, but specific strategies and competitive positioning were not detailed in the content [1] Management Comments on Operating Environment and Future Outlook - There were no specific comments from management regarding the operating environment or future outlook in the provided text [1] Other Important Information - The management team included Mr. Jiang Xizhou, Mr. Huang Xiaolei, and Ms. Cao Xueyu, suggesting a structured approach to investor relations [1] Q&A Session All Questions and Answers - No questions or answers from the Q&A session were included in the provided content [1]
优趣汇控股(02177) - 2022 Q4 - 业绩电话会
2023-03-31 07:00
Financial Data and Key Metrics Changes - The company's inventory decreased by 244 million yuan, approximately 31.55% year-over-year, indicating proactive inventory management in an uncertain market environment [2][3] - Operating cash flow increased to 260 million yuan, a rise of nearly 385 million yuan compared to the previous year, enhancing the company's risk resistance capability [3][6] - The company's total assets decreased from 2 billion yuan to 1.76 billion yuan, a reduction of about 13%, primarily due to a 32% drop in inventory [6] Business Line Data and Key Metrics Changes - The company's revenue saw a decline of over 20%, with B2B growth slightly outpacing B2C [4] - Gross margin decreased from 29.7% in 2021 to 23.9% in 2022, attributed to low-margin sales strategies and inventory clearance efforts [5][10] - The company terminated partnerships with four unprofitable brands and optimized over ten weaker brands, focusing on high-end beauty brands [2][3] Market Data and Key Metrics Changes - The company reported that general trade accounted for approximately 60% of total revenue, consistent with the previous year's figures [4] - The company achieved significant growth in social e-commerce platforms, with Douyin's annual growth exceeding 148% and Pinduoduo's growth over 23% [5][11] Company Strategy and Development Direction - The company aims to develop a dual-driven strategy by enhancing existing operations and expanding into private label brands and acquisitions [7][9] - There is a focus on increasing investment in social e-commerce and private domain traffic, particularly on platforms like Douyin and Pinduoduo [7][9] - The company plans to continue optimizing inventory structure and reducing administrative costs to improve operational efficiency [8][9] Management's Comments on Operating Environment and Future Outlook - Management acknowledged 2022 as a challenging year but viewed it as an opportunity for restructuring and optimization [10][11] - The company expects to continue reducing inventory and improving gross margins in 2023, with a focus on high-margin brands and products [10][12] - Management highlighted the potential for growth in health products and high-end beauty segments, indicating plans for increased investment in these areas [12][13] Other Important Information - The company experienced a foreign exchange loss of approximately 25 million yuan due to the appreciation of the US dollar, but this is not expected to impact future cash flow [5][6] - The company has reduced bank financing by about 25%, from 514 million yuan to 384 million yuan, as part of its balance sheet optimization efforts [6] Q&A Session Summary Question: Can you elaborate on the company's brand cooperation strategy? - Management noted that 2022 provided an opportunity to streamline operations, reducing inventory from 780 million yuan to 530 million yuan, while terminating unprofitable brand partnerships [10] Question: What measures are in place to improve gross margin? - Management indicated that they are negotiating better terms with brands and expect gross margins to improve in 2023 due to proactive inventory management [10][11] Question: How does the company plan to navigate the decline in revenue? - Management emphasized continued investment in promising channels and brands, particularly in Douyin and Pinduoduo, which have shown significant growth [11][12]
中国旭阳集团(01907) - 2022 Q4 - 业绩电话会
2023-03-31 06:00
[0 -> 28] 2022年年度业绩发布会本次会议将以现场电话和视频方式进行会议即将开始您的话筒已经处于静音状态感谢各位的配合首先请允许我介绍本次与会的管理层他们分别是董事长兼行政总裁杨雪刚先生 [30 -> 53] 執行董事兼副總裁王鳳山先生執行董事兼副總裁韓勤亮先生執行董事兼滄州園區總經理楊璐先生公司秘書何佩林先生通過視頻端參會 [56 -> 85] 現在有請管理層進行2022年年度業績情況分享有請尊敬的各位股東各位分析師投資人和銀行家朋友們尊敬的楊曉剛董事長和公司參會的各位領導各位同仁歡迎大家蒞臨中國續航2022年度業績發布會現在由我向大家介紹本次業績發布會的主要內容 [86 -> 113] 分为公司概览业绩表现有亮点和发展展望四个部分非常不平凡的2022年过去了他结束的不仅仅是通常意义上的一年还结束了为期三年的给世人带来各种异样艰难的肆虐传球的世纪疫情地缘政治撕裂地区冲突增加 [115 -> 139] 各种矛盾危机凸现严重影响了各国经济也影响了全球的各类企业全球能源格局突变原材料价格飞涨所有企业都受到了严重的冲击中国西洋正是在这种急速变化的环境下稳健经营保持了业务的快速扩张 [141 -> 171] ...
农业银行(01288) - 2022 Q4 - 业绩电话会
2023-03-31 06:00
[27 -> 36] 女士们、先生们,大家下午好,我是中国农业银行董事会秘书韩国强。 [36 -> 52] 今天非常高兴地邀请到了众多投资者、分析师和媒体朋友参加农业银行2022年度业绩发布会,特别是时隔几年。 [52 -> 67] 又与香港的投资者和朋友们见面,十分高兴和荣幸,在此对各位的盛情光临表示热烈的欢迎。 [67 -> 87] 对大家长期以来关注支持农业银行发展,对于诚挚的谢意,本次发布会设有北京、香港两个现场,同步全球网络视频直播。 [87 -> 108] 经初步统计,北京会场出席嘉宾52人,香港会场出席嘉宾30人,另外,发布会还通过三个网络平台实施直播。 [108 -> 127] 目前,线上网络端十分活跃,也有大量投资者在线。下面,我为大家介绍出席本次业绩发布会的农业银行部分董事会成员和管理层代表。 [127 -> 159] 他们是中国农业银行副董事长、执行董事、行长傅万钧先生、中国农业银行执行董事、副行长张旭光先生、副行长刘家旺先生、独立董事黄振中先生、投资总监江瑞斌先生、财务会计部总经理刘世东先生。 [160 -> 164] 信用管理部主要负责人王笑汉先生。 [165 -> 174] 另外, ...
星盛商业(06668) - 2022 Q4 - 业绩电话会
2023-03-31 03:00
会议即将开始请稍候下面有请主持人开场尊敬的各位投资者分析师朋友上午好欢迎参加新盛商业管理股份有限公司2022年度业绩发布会出席本次会议的管理层嘉宾是新盛商业执行董事董事会主席黄德林先生大家好执行董事总裁陶牧民先生 各位大家好本次会议我们也特别邀请到关联方新和控股集团财务管理中心副总经理欧群平女士出席 本次发布会分为两个环节第一个环节将先由管理层介绍公司2022年业绩以及未来工作计划第二个环节是问答环节下面首先有请陶总进行分享尊敬的投资者和分析师朋友大家上午好首先由我来向各位介绍公司在2022年的业绩概要及业务回顾 2022年面对疫情的反复以及行业和经济环境的变化我们依然取得了一定的经营业绩各项关键性指标表现的较为平稳我们的营业收入同比微跌1.8%达到5.62亿元毛利润同比下降了 5.3%达到3.13亿元毛利率为55.7%依然保持在行业的较高水平剔除租赁准则对整租项目的影响经调整后的核心规模净利润为1.99亿元同比增长6个百分点核心规模净利润率达到35.4% 同比上升了2.6个百分点截止到2022年底的在首现金为12.7亿元进限比为1.05以此同时2022年我们新签约6个项目新增合约面积共计44万平方米 截止1 ...
赢家时尚(03709) - 2022 Q4 - 业绩电话会
2023-03-31 03:00
[1 -> 8] 各位投资人大家上午好欢迎大家来参加赢家时尚集团2022年业绩发布会 [9 -> 39] 那今天出席本次會議的嘉賓有公司董事會主席執行董事金明先生公司首席投資官戰略總監徐志強先生公司秘書黃偉強女士財務總監祝超超女士我是中信證券紡織服裝行業分析師馮崇光那下面首先邀請公司首席投資官戰略總監徐志強先生介紹公司2022年業績情況 [41 -> 70] 好那个谢谢虫哥然后也感谢各位抽出宝贵的时间来参加我们赢家时尚2022的业绩发布会如果没有意外呢这可能就是我们最后一次这个以从线上的方式来和大家进行业绩的交流了因为今年也考虑到这个疫情放开的比较突然然后后边的香港通关的时间也比较晚所以我们还是决定继续采用这个线上的方式来跟大家进行交流 [70 -> 96] 那今天金总也在我的旁边一会儿我大概花20到30分钟把2022年的一个情况还有我们2023的一些重大的变化给大家做一个汇报然后如果有什么疑问大家都可以提出来今天难得和金总有一个直接交流的机会那我先来给大家介绍一下我们2022年的一个情况 [97 -> 114] 2022年雖然說非常艱難確實不光是我們這個行業應該講整個我們中國除了個別行業之外大家都是應該是在 ...
创梦天地(01119) - 2022 Q4 - 业绩电话会
2023-03-31 02:30
[0 -> 29] 仅拥有多款知名度高且大用户规模的游戏《梦幻花园》《梦幻家园》《地铁跑酷》和《神庙逃亡》都是长生命周期高活跃用户高用户粘性的经典产品上线都超过6年以上依然保持着千万级的日活用户数和稳定的收入在2022年 [30 -> 59] 我们游戏业务的月平均活用户超过1.2亿月付费用户数达到590万付费用户的up超过36元经过2022年的业务梳理我们将聚焦游戏和分Book两块业务基于分Book构建的社区为载体的云屿体平台在今年我们继续会加大 [60 -> 88] 跑酷和消除精英玩法的产业投入扩大跑酷和消除玩法的细分品类的优势地位并最大限度地利用分布可构建的社区运营机制利用好二次创作的裂变以及运营好现有的重量用户从而增强自身的竞争优势 [90 -> 114] 接下来我想详细地介绍几块业务的细节2022年游戏业务聚焦三大赛道专注自研和精品游戏运营地铁跑酷等精品游戏的基本盘持续在增长确保公司的稳定的资金经营性现金流 [115 -> 140] 其中我们地铁跑酷通过团队的多次迭代开发提升用户体验我们借助分部可与用户内容共创让这款已经超过10年的游戏重新获得高速增长春节期间地铁跑酷的DAU达到了2000万日活跃在此 ...