2024-09-19-深交所-熵基科技_熵基科技股份有限公司2024年半年度报告英文版_250页_4mb
报告摘要
ZKTECO 2024 Half Year Report Summary
Core Content Overview
This document is the 2024 Half Year Report of ZKTECO CO., LTD., issued on August 2024. It outlines the company's financial performance, business operations, corporate governance, and risk factors for the reporting period from January to June 2024. The report is prepared in both Chinese and English, with the Chinese version taking precedence in case of discrepancies.
Key Financial Indicators
| Item | 2024 (RMB) | 2023 (RMB) | YoY Change |
|---|---|---|---|
| Operating Income | 903,103,158.77 | 937,182,670.00 | -3.64% |
| Net Profit (attributable to shareholders) | 78,637,727.33 | 88,754,335.62 | -11.40% |
| Net Profit after non-recurring items | 67,172,205.06 | 94,476,476.50 | -28.90% |
| Net Cash Flows from Operating Activities | 66,632,321.85 | 130,730,027.12 | -49.03% |
| Basic EPS | 0.4070 | 0.4598 | -11.48% |
| Diluted EPS | 0.4050 | 0.4579 | -11.55% |
| Weighted Average Return on Net Assets | 2.42% | 2.85% | -0.43% |
| Total Assets | 3,798,491,466.69 | 3,923,900,732.70 | -3.20% |
| Net Assets (attributable to shareholders) | 3,200,457,211.25 | 3,265,413,589.20 | -1.99% |
Main Businesses and Products
ZKTECO is an international enterprise specializing in multimodal "Computer Vision and Biometrics" (BioCV) technologies, with a focus on smart entrance and exit management, smart identity verification, and smart office products. The company integrates core biometric technologies such as fingerprints, palm veins, facial features, and iris recognition with other technologies like RFID, IoT, cloud computing, and AI to provide smart terminals, industry application software, and platforms for multiple sectors including commerce, transportation, finance, education, healthcare, and government affairs.
Key Product Categories and Functions
-
Access Control Products:
- Include biometric access control machines, access controllers, and rack-mounted controllers.
- Features: Support multiple verification methods (fingerprint, facial, RFID, QR code), strong compatibility, and efficient management through software platforms.
- New product: zFace series, equipped with wireless doorbells and visual intercom functions.
-
Elevator Control:
- Supports face, fingerprint, RFID, and QR code verification.
- Can control up to 128 floors and integrate with visitor systems.
-
Pedestrian Channel Products:
- Include pedestrian gates and multimodal acquisition terminals.
- Capabilities: Support multimodal biometrics and RFID, with infrared passage detection.
- Applications: Used in schools, airports, subways, and unmanned commercial environments.
- Features: AI-based video detection, behavior analysis, and self-service fee management.
-
Vehicle Channel Products:
- Include license plate recognition all-in-one machines.
- Capabilities: Collect and recognize license plate number, color, and logo type.
- Used in highway toll stations, parking systems, and traffic management.
Non-recurring Gains and Losses
- The company reported non-recurring gains and losses totaling RMB 11,465,522.27 during the reporting period.
- Key components:
- Government subsidies: RMB 5,030,462.88
- Fair value changes: RMB 6,105,510.00 (mainly from investment income and fair value changes)
- Reversal of impairment provisions: RMB 170,000.00
- Other non-operating items: RMB 1,468,131.14
- Income tax impact: RMB -1,278,125.03
- Minority interest impact (after tax): RMB -92,303.73
Key Definitions
| Term | Definition |
|---|---|
| BioCV | Biometrics & Computer Vision |
| RFID | Radio Frequency Identification |
| IoT | Internet of Things |
| SaaS | Software as a Service |
| EPS | Earnings Per Share |
| CV | Computer Vision |
| AIoT | Artificial Intelligence of Things |
| IP65 | Protection level for electrical equipment against dust and water |
| MRP | Material Requirement Planning |
| SMED | Single Minute Exchange of Die |
| PCBA | Printed Circuit Board Assembly |
Risk Factors and Countermeasures
- The report highlights potential risk factors that may affect the company's future performance.
- Investors are advised to refer to Section III, "Management Discussion and Analysis" for detailed risk analysis and countermeasures.
No Dividend Distribution
- The company did not distribute cash dividends, bonus shares, or shares from capital reserve during the reporting period.
Document Availability
- The original report, financial statements, and announcements are available for inspection at the Board of Directors Office.
- All documents are stamped and signed by the legal representative, accounting officer, and accounting supervisor.
Company Profile
- Stock Abbreviation: ZKTECO
- Stock Code: 301330
- Stock Listing Exchange: Shenzhen Stock Exchange
- Chinese Name: 熵基科技股份有限公司
- Chinese Abbreviation: 熵基科技
- English Name: ZKTECO CO., LTD.
- English Abbreviation: ZKTeco
- Legal Representative: Jin Hairong
Contact Information
- Board Secretary: Guo Yanbo
- Securities Matters Representative: Wang Jia
- Contact Address: No.32, Pingshan Industrial Road, Tangxia Town, Dongguan, Guangdong, China
- Tel: 0769-82618868
- Fax: 0769-82618848
- Email: ir@zkteco.com
Notes
- No retroactive adjustments or restatements of previous accounting data were required.
- No differences in financial data between domestic and foreign accounting standards were noted.
- The registered address, office address, and other contact information remained unchanged during the reporting period.
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