On the evening of April 25, Ningbo Yong Xin Optics Co.Ltd(603297) disclosed the annual report of 2021. 2021 is the first year of the company's five-year strategic plan. The company seized the market opportunity and realized an operating revenue of 795 million yuan, a year-on-year increase of 37.94%; The net profit attributable to the parent company was 261 million yuan, a year-on-year increase of 61.72%; The net profit attributable to the parent company after deduction was 161 million yuan, a year-on-year increase of 69.26%. The main business income and profit have increased significantly, which has laid a good start for the company to achieve the "May 5" strategic goal. Meanwhile, the company plans to distribute a cash dividend of 9.00 yuan (including tax) to all shareholders for every 10 shares.
In the optical instrument sector, the company's optical microscope business maintained rapid growth, with an annual revenue of 296 million yuan, a year-on-year increase of 18.82%; The optimization of product structure was accelerated, the profitability continued to increase, and the gross profit margin increased to 37.49%, an increase of 2.89 percentage points over the previous year. During the reporting period, as the epidemic situation eased and the demand for teaching instruments accelerated, the company's general education microscope business has returned to the pre epidemic level; Benefiting from the increased customer demand in the field of life sciences, industrial testing and medical treatment, new products such as confocal microscope, digital slice scanner, pathological diagnosis electric microscope and NCM cell imager realized small batch sales. The revenue of industrial testing microscope increased by more than 70% year-on-year, and the revenue of nexcope series products, a high-end optical microscope brand, exceeded 60 million yuan, with a year-on-year increase of more than 50%, and the proportion of revenue continued to increase.
In the optical element component sector, the revenue of the company's main products increased significantly, with an annual revenue of 483 million yuan, a year-on-year increase of 55.33%, accounting for 60.73% of the company's operating revenue. During the reporting period, thanks to factors such as mass production of new products, increased requirements for logistics process management and control, and accelerated demand for intelligent manufacturing, barcode scanning lens and machine vision lens increased rapidly, with revenue increasing by more than 60% year-on-year, and market share further consolidated; The sales volume of vehicle lens front films increased by more than 90% year-on-year, laying a foundation for cutting into the vehicle lens assembly business; The company actively seized the industry opportunity of lidar on-board application, obtained more than 10 fixed-point cooperation projects, realized an income of more than 10 million yuan, expanded the customer group from passenger cars and commercial vehicles to rail transit, industrial automation, intelligent security, Internet of vehicles and other fields, and expanded the products from parts to lidar OEM.
With the rapid growth of performance, the company continues to increase R & D investment and continuously improve its scientific and technological innovation ability. In 2021, the R & D investment of the company reached 630738 million yuan, a year-on-year increase of 33.39%, accounting for 8.10% of the main business income; A total of 25 authorized patents have been obtained, of which 10 are invention patents, which has played an effective support for enhancing the core competitiveness of enterprises. During the reporting period, the company completed the research and development of laser confocal microscope system, conquered the preparation technology of endoscope core lens, and once again led the national major scientific instrument special project "research and application of ultra-high resolution living cell imaging microscope" in the 14th five year plan. At the same time, we will further strengthen cooperation with Zhejiang University, Fudan University, Chinese Academy of Sciences and other well-known Chinese colleges and universities, realize the coordinated development of production, learning, research and political resources, and promote the industrialization of advanced technology.
On the same day, the company disclosed the first quarter report of 2022. The report shows that from January to March this year, the company achieved an operating revenue of 209 million yuan, a year-on-year increase of 21.23%; Excluding the impact of compensation income from land collection and storage in the original plant area in the same period last year, the company realized a net profit of 407295 million yuan after deduction, with a year-on-year increase of 11.08%, and continued to maintain steady growth.
