Dynagreen(01330)

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绿色动力环保(01330) - 2020 - 年度财报

2021-04-15 13:28
Dividend and Shareholder Returns - The company plans to distribute a cash dividend of RMB 0.2 per share to all shareholders, based on the total share capital on the dividend record date[4] - Shareholder returns are expected to increase with a proposed dividend of 0.50 per share, up from 0.40 last year[22] - The board proposed a final dividend of RMB 0.2 per share for the year ended December 31, 2020, totaling RMB 278.688 million[131] - The company has calculated the distributable reserves for dividends at RMB 278.688 million for the reporting period[137] - The annual general meeting is scheduled for May 14, 2021, to approve the proposed final dividend[133] Financial Performance - The company reported a revenue of 1.2 billion, representing a year-over-year growth of 15%[22] - The company reported a total revenue of RMB 1.2 billion for the fiscal year 2020, representing a year-on-year increase of 15%[24] - The company achieved a revenue of RMB 2,277.62 million in 2020, representing a year-on-year growth of 29.97%[49] - The net profit attributable to shareholders for 2020 was CNY 503,385,543.61, a 20.98% increase from CNY 416,088,473.60 in 2019[29] - The net profit for 2020 was RMB 528 million, an increase of 26.77% compared to the previous year[35] - The company reported a net profit margin of 12% for the fiscal year 2020, reflecting improved operational efficiency[24] - The company's net assets attributable to shareholders at the end of 2020 were CNY 5,487,665,900.26, a 66.48% increase from CNY 3,296,228,917.35 at the end of 2019[29] - The company's cash and cash equivalents reached CNY 1,608,061,795.80, an increase of 272.12% compared to the previous year, primarily due to the completion of a non-public offering in A-shares[43] Operational Capacity and Projects - The company has achieved a new waste processing capacity of 5,700 tons per day with the completion of five projects, bringing the total operational waste incineration projects to 26[11] - The company signed a concession agreement for the Wuhan Phase II project, which will double the waste processing capacity to 2,000 tons per day and add a capacity of 200 tons per day for kitchen waste[16] - The company plans to expand its operations by launching 10 new waste incineration projects in 2021, aiming for a total processing capacity increase of 1 million tons per year[24] - The company has 8 projects under construction and 14 projects in the planning stage, indicating ongoing expansion efforts[37] - The company completed eight new projects, adding a total capacity of 7,200 tons per day, marking the highest number of projects and capacity added in history[55] Acquisitions and Investments - The company successfully acquired 87.5% of the equity in Laizhou Haikang Environmental Energy Co., Ltd., which will establish a waste incineration power plant with a capacity of 1,500 tons per day[10] - The company completed a non-public offering of A-shares, raising approximately RMB 1.786 billion, which will enhance its financial strength and core competitiveness[15] - The company completed an acquisition of a competitor for 300 million, enhancing its product portfolio[22] - The company raised a total of RMB 1,816,116,800.00 through a non-public issuance of 232,240,000 A-shares, with a net amount of RMB 1,785,576,298.20 after deducting issuance costs[130] Research and Development - Research and development expenses increased by 30% to support new technology initiatives[22] - The company is investing RMB 200 million in research and development for new waste treatment technologies to enhance operational efficiency[24] - The company obtained three new patent authorizations, bringing the total to 65, including 15 invention patents[59] - The company emphasizes technology research and development to maintain its leading position in the waste-to-energy sector[35] Environmental and Sustainability Initiatives - The company plans to implement a new sustainability strategy aimed at reducing carbon emissions by 40% by 2025[22] - The company is focusing on sustainable practices, with a goal to reduce carbon emissions by 30% over the next five years through innovative technologies[24] - The company has implemented measures to ensure that all major pollutant emissions are within the prescribed limits[200] - The company is committed to fulfilling its social responsibilities, including environmental protection initiatives[191] Market Expansion and Strategy - The company is expanding its market presence in Southeast Asia, targeting a 10% market share by the end of the fiscal year[22] - The company is actively pursuing strategic acquisitions to enhance its market presence, with two potential targets identified in the waste management sector[24] - The company aims to strengthen its position in the waste-to-energy industry by expanding into new projects and leveraging its existing capabilities[117] Compliance and Governance - The company has implemented measures to minimize environmental pollution risks during project construction and operation, although risks still exist due to potential equipment failures or human errors[125] - The company has not engaged in any cash asset management or entrusted financial management during the reporting period[189] - The company has complied with the disclosure requirements under the relevant listing rules regarding related party transactions[179] Financial Health and Liabilities - The company's asset-liability ratio as of December 2020 was 66.87%, which is higher than the industry average, indicating a capital-intensive nature of the waste-to-energy sector[126] - The total amount of guarantees provided by the company is RMB 6.230 billion, which accounts for 113.53% of the company's net assets[187] - The company reported unfulfilled purchase commitments related to construction contracts of RMB 4,103,681,296 as of December 31, 2020, compared to RMB 3,253,403,649 in 2019[105] Awards and Recognition - The company has been recognized as one of the "Top 500 Enterprises in Shenzhen" in 2020, ranking 256th, an improvement of 72 places from the previous year[14] - The company has been recognized as one of the "Top Ten Influential Enterprises in Solid Waste" for eleven consecutive years, ranking second in 2020[17] - The company has received multiple awards for its projects, including the "China Power Quality Engineering Award" and the "Luban Award," highlighting its commitment to quality and innovation[46]
绿色动力环保(01330) - 2019 - 年度财报

2020-04-06 11:15
綠色動力環保集團股份有限公司 Dynagreen Environmental Protection Group Co., Ltd. ( 於中華人民共和國註冊成立的股份有限公司 ) 股份代號 : 1330.HK & 601330.SH 2019 年報 重要提示 擬以利潤分配股權登記日總股本為基數,向全體股東每10股派發現金紅利人民幣1元(稅前),剩餘未分配利潤結轉下 一年度。公司2019年度不以資本公積金轉增股本、不送紅股。本預案尚需提交公司股東大會審議。 六、 前瞻性陳述的風險聲明 ✓適用 □不適用 本報告中所涉及的未來計劃、發展戰略等前瞻性陳述並不構成公司對投資者的實質承諾,請投資者注意投資風險。 否 九、 重大風險提示 公司已在本報告中詳細描述存在若干風險,敬請查閱第五節「經營情況的討論與分析」第三部分「關於公司未來發展的 討論與分析」之「可能面對的風險」。 十、 其他 ✓適用 □不適用 本年度報告的內容已符合《公開發行證券的公司信息披露內容與格式準則第2號-年度報告的內容與格式(2017年修 訂)》、上交所上市規則及聯交所上市規則中對年度報告的所有披露要求,並同時在中國大陸和香港刊發。本報告分別 以中英 ...