Company code: Founder Technology Group Co.Ltd(600601) company abbreviation: St Fangke Founder Technology Group Co.Ltd(600601)
Summary of annual report 2021
Section I important tips
1 the summary of this annual report comes from the full text of the annual report. In order to fully understand the company’s operating results, financial status and future development plan, investors should go to www.sse.com com. cn. The website carefully reads the full text of the annual report. 2. The board of directors, the board of supervisors and the directors, supervisors and senior managers of the company guarantee the authenticity, accuracy and completeness of the contents of the annual report, and there are no false records, misleading statements or major omissions, and bear individual and joint legal liabilities. 3. All directors of the company attend the board meeting. 4. Shanghui accounting firm (special general partnership) has issued an audit report with qualified opinions for the company. The board of directors and the board of supervisors of the company have explained the relevant matters in detail. Please pay attention to reading it.
Shanghui Certified Public Accountants (special general partnership) issued a qualified opinion audit report for the company (Shanghui Shi Bao Zi (2022) No. 4890). For details, please refer to the special notes on the audit report with qualified opinions on the financial statements of Founder Technology Group Co.Ltd(600601) 2021 (shyhz (2022) No. 258) disclosed by the company on the same day. 5. The profit distribution plan or the plan for converting public reserve into share capital in the reporting period adopted by the board of directors
According to the audit report issued by Shanghui Certified Public Accountants (special general partnership), in view of the company’s performance loss in 2021 and the negative undistributed profit of the parent company at the end of the period, the company plans not to make profit distribution in 2021, nor to convert the accumulation fund into share capital or other forms of distribution. This plan needs to be submitted to the general meeting of shareholders of the company for deliberation.
Section II basic information of the company
1 company profile
Company stock profile
Stock type stock exchange stock abbreviation stock abbreviation before stock code change
A-share Shanghai Stock Exchange Founder Technology Group Co.Ltd(600601) Founder Technology Group Co.Ltd(600601) Yanzhong industry and Founder Technology
Contact person and contact information secretary of the board of directors securities affairs representative
Name: Huang chuanzhao Dai Jidong
Office address: Block C, 26F, new Shanghai International Building, 360 Pudong South Road, Shanghai Block C, 26F, new Shanghai International Building, 360 Pudong South Road, Shanghai
Tel: (021) 58400030 (021) 58400030
E-mail [email protected]. [email protected].
2. Introduction to the company’s main business in the reporting period (I) the company’s industry in the reporting period
1. PCB industry
PCB is the key electronic interconnect of electronic products and the substrate loaded with electronic parts. It is not only the support of electronic components and the provider of electrical connection, but also the basic product in many fields such as electronics, machinery and chemical materials. Therefore, it is called “the mother of electronic system products”. The development level of PCB industry can reflect the development speed and technical level of electronic information industry in a country or region to a certain extent. In the current environment of accelerated evolution of cloud technology, 5g network construction, big data, artificial intelligence, sharing economy, industry 4.0, Internet of things and so on, PCB industry will become the basic force connecting the preceding and the following in the whole electronic industry chain.
According to prismark statistics, the total output value of the global PCB industry is estimated to reach US $80.449 billion in 2021, with a year-on-year increase of 23.4%. Among them, China, as the largest producer of the global PCB industry, accounted for 54.2% of the total output value of the global PCB industry in 2021. Prismark predicts that the global PCB market will continue to grow in the next five years, and 5g, artificial intelligence, Internet of things, industry 4.0, cloud servers, storage devices and automotive electronics will become a new direction to drive the growth of PCB demand.
2. Broadband access industry
The development quality of China’s communication industry has been further improved, and the industry has maintained a stable and good operation trend. According to the “statistical bulletin of communication industry in 2021” issued by the Ministry of industry and information technology, as of the end of the reporting period, the total revenue of telecommunications business had reached 1.47 trillion yuan, an increase of 8.0% over the previous year; The revenue from fixed data and Internet business reached 260.1 billion yuan, an increase of 9.3% over the previous year; Mobile data and Internet business realized a revenue of 640.9 billion yuan, an increase of 3.3% over the previous year.
The proportion of broadband access users of 100 megabytes and above continued to rise, and the development of Gigabit users accelerated. By the end of the reporting period, the total number of fixed Internet broadband access users of the three basic telecom enterprises had reached 536 million, with a net increase of 52.24 million in the whole year. Among them, there were 498 million users with access rate of 100Mbps and above, with a net increase of 63.85 million in the whole year, accounting for 93% of the total users, an increase of 3.1 percentage points compared with the end of last year; The number of users with access rate of 1000Mbps and above was 34.56 million, a net increase of 28.16 million over the end of the previous year.
Figure 1: proportion of fixed Internet broadband users at each access rate in 2020 and 2021
(data source: statistical bulletin of communication industry in 2021 issued by the Ministry of industry and information technology)
In addition, according to the statistics of the Ministry of industry and information technology, the emerging business has achieved rapid growth and enhanced the pulling effect on the business. By the end of the reporting period, the revenue of emerging businesses had reached 222.5 billion yuan, an increase of 27.8% over the previous year, of which the data center, cloud computing and big data businesses had increased by 18.4%, 91.5% and 35.5% respectively over the previous year.
The call outsourcing industry has developed from the initial telephone call center to the online customer service system based on the Internet, and then to the intelligent customer service center based on cloud computing, video, social network, mobile Internet, big data, artificial intelligence and other technologies. The call center has developed into an omni-channel customer contact center that enterprises attach great importance to and can create value for enterprises.
Affected by the national policy of raising speed and reducing fees and the promotion of integrated package delivery of broadband by three basic telecom operators, the market price of China’s broadband access industry has been greatly impacted. Secondary operators have lost their price advantage and reduced the scale of users, and gradually carry out business transformation or withdraw from the market.
3. Software and information technology services
China National Software And Service Company Limited(600536) and information technology service industry are running well, software business revenue has maintained rapid growth, and profitability has been steadily improved. According to the statistical bulletin of software and information technology service industry in 2021 issued by the Ministry of industry and information technology, during the reporting period, the software business realized a revenue of 9499.4 billion yuan, a year-on-year increase of 17.7%. The revenue of software products was 2443.3 billion yuan, a year-on-year increase of 12.3%; Information technology service revenue was 6031.2 billion yuan, a year-on-year increase of 20.0%; The revenue from information security products and services was 182.5 billion yuan, a year-on-year increase of 13.0%; The revenue of embedded system software was 842.5 billion yuan, a year-on-year increase of 19.0%.
The 2021 government work report proposes to accelerate digital development, create new advantages of digital economy, jointly promote digital industrialization and industrial digital transformation, accelerate the construction of digital society, improve the construction level of digital government, create a good digital ecology and build a digital China. 2021 is the first year of “digital intelligence”. Digital intelligence has become the application trend of 5g, artificial intelligence and other new generation information technologies. The digital intelligence transformation of government and enterprises has become an inevitable choice. At present, in order to respond to the new development needs of all walks of life under the new pattern, many information technology enterprises are actively deepening the integration and innovation of information technology and promoting the transformation and development of industrial digital intelligence.
(II) business conditions of the company during the reporting period
During the reporting period, the company’s main business mainly includes the production and sales of PCB products, Internet access services, it system integration and solutions. There was no significant change in the company’s main business during the reporting period.
1. PCB business
PCB (printed circuit board) is the basic component of electronic products. It is widely used in many fields such as communication, optoelectronics, consumer electronics, automobile, aerospace, military, precision instruments and so on. It is an indispensable electronic component in modern electronic information products. The company specializes in the whole process of PCB product design, R & D, production and manufacturing, and provides customers with QTA and NPI services. Its products mainly include high-density interconnect board, multilayer board, system board, large backplane, golden finger board and vehicle board. The company attaches importance to product quality and customer needs, continues to look for development opportunities in the changing market environment, and focuses on improving technical ability and brand awareness.
2. Internet access service
As a professional Internet access service provider, founder broadband, a wholly-owned subsidiary of the company, focuses on broadband access services (including community broadband access services and institutional broadband access services), ICT services (including IDC, sd-wan solutions and cloud services) and integrated communication services. Its customers include the public, enterprises and institutions, schools and government agencies.
The service object of community broadband access service is family users in residential communities. This service mainly meets the Internet needs of families. In addition to the broadband access speed of enterprises and institutions, it can also meet the needs of enterprises and institutions for special Internet access services, such as broadband access speed.
ICT services include IDC, sd-wan solutions, cloud services and other services. IDC services are services provided by the company to enterprises and governments in terms of server hosting, leasing and maintenance by using its own or leased Internet communication lines and bandwidth resources to establish a standardized telecommunications professional computer room environment. Sd-wan solution and cloud service business provide cloud network interconnection services for enterprise customers with special needs on the basis of broadband services.
Integrated communication business, that is, the whole industrial chain outsourcing service of call center, takes customers as the center, and provides overall call center outsourcing service, inbound and outbound business outsourcing service and intelligent technology solution service for group enterprise customers in finance, it, FMCG and other industries. 3. It system integration and solution business
Founder international, a wholly-owned subsidiary of the company, has formed a business layout around the development of industrial application software and it system integration services for many years. It uses big data, cloud computing, artificial intelligence, Internet of things and other technologies to provide software and hardware products, it services and integrated solutions, closely follows the national development strategy and industry development trend, constantly meets the requirements of information technology application innovation, and integrates advantageous resources through internal and external cooperation, Build an ecological cooperation network. Founder international has rich industry service experience. In the public security industry, founder international is the technical standard setter of PGIS. Relying on its core technology, founder international has developed criminal investigation, intelligent investigation, community policing, public security management, emergency command, police integration, intelligence analysis and other businesses, and innovated public security big data application cases; In the transportation industry, founder international is the leading software in the field of AFC in China
Development and system integrator, with business in many provinces and cities in China, and rich experience in project implementation; In terms of Xinchuang, founder
International is an important participant in the early government information market, providing and opening electronic document management system products for many provincial and municipal governments
The office system and government affairs system have been highly recognized by the market.
3. Main accounting data and financial indicators of the company
3.1 main accounting data and financial indicators in recent three years
Unit: yuan currency: RMB
2020 is better than 2019
Last year in 2021
After adjustment before adjustment increase or decrease after adjustment before adjustment
(%)
Total assets 81522572446390811431449898641059875 -10.23100477458342997107754505
