The company is expected to achieve a net profit attributable to the owner of the parent company of 497 million yuan in the first half of 2023, compared with the same period last year (statutory disclosure data), will increase by 184 million yuan, an increase of 58.57%; It is expected that the net profit attributable to the owner of the parent company after deducting non-recurring gains and losses in the first half of 2023 will be 412 million yuan, which will increase by 173 million yuan, an increase of 72.68% compared with the same period of last year (statutory disclosure data).
The main reasons for the change in performance during the current period: the company further promoted the “135 customer value innovation model”, further strengthened the core competitiveness of products, technologies and solutions, significantly improved the depth and breadth of customer service, and obtained orders increased year-on-year; At the same time, the company’s management reform continued to deepen, digital transformation accelerated, the company’s operation and management capabilities, organizational effectiveness continued to improve, in addition to the appreciation of the US dollar brought about by the exchange income also had a positive impact on the company’s performance.
01 Zhongkong Technology will achieve revenue of 6.624 billion yuan in 2022
The high growth of central control technology in the first half of this year still continued the good situation of last year. According to the financial report released on May 6 this year, Zhongkong Technology achieved revenue of 6.624 billion yuan in 2022, an increase of 46.56%, and achieved non-net profit of 683 million yuan, an increase of 51.97%. The period expense ratio excluding share payment was 24.1%, down 3.9 percentage points year-on-year, and the cost reduction and control cost continued to improve, and the operating efficiency continued to improve. In the first quarter of 2023, it continued to grow at a high speed, achieving revenue of 1.446 billion yuan during the reporting period, an increase of 47.30%. The net profit of withholding was 67 million yuan, an increase of 70.15%.
From the perspective of disassembled business sectors: In 2022, the revenue of industrial software of Zhongkong Technology will be 1.927 billion yuan, an increase of 121.13% year-on-year, and the growth momentum will not decrease; S2B platform business revenue of 874 million yuan, “after sleep income” increased by 138.74%; The revenue of control system was 3.072 billion yuan, and the revenue of instrumentation was 345 million yuan, both of which achieved steady growth.
Behind the high growth performance, the company’s market leading position continues to expand and its market competitiveness continues to improve. According to the financial report, in 2022, the domestic market share of the four major products of control technology reached TOP1, of which the domestic market share of DCS products was 36.7%, ranking TOP1 for 12 consecutive years, and the gap with the second place continued to widen; APC product market share of 33.2%, 4 consecutive years in the TOP1; The market share of SIS products ranked TOP1 in the domestic market for the first time, reaching 29.0%; Manufacturing execution system for the first time in the domestic process industry market share TOP1, reaching 19.5%.