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中集安瑞科(03899) - 2022 - 年度财报
2023-04-17 09:50
Financial Performance - Total revenue for 2022 reached RMB 19,601,761, an increase of 6.4% compared to RMB 18,424,763 in 2021[11] - Operating profit for 2022 was RMB 1,472,288, reflecting a growth of 21.4% from RMB 1,212,559 in 2021[13] - Net profit attributable to equity holders was RMB 1,055,062, up 19.4% from RMB 883,581 in the previous year[13] - Total assets increased by 16.8% to RMB 22,214,474 from RMB 19,024,673 in 2021[11] - Cash and cash equivalents rose significantly by 64.6% to RMB 5,223,453 compared to RMB 3,173,351 in 2021[11] - The company achieved a gross profit margin of 17.4%, an increase of 2.7 percentage points from 14.7% in 2021[13] - The EBITDA margin improved to 9.5%, up 1.1 percentage points from 8.4% in the previous year[13] - Basic earnings per share increased by 18.1% to RMB 0.528 from RMB 0.447 in 2021[13] - The company maintained a leverage ratio of 21.0%, slightly down from 21.7% in 2021[11] - The net current assets grew by 20.7% to RMB 6,119,401 from RMB 5,071,926 in 2021[11] Clean Energy Initiatives - The company successfully developed the first domestic 40-foot liquid helium tank container, filling a gap in the domestic market[18] - The company delivered 78 ships converted from oil to gas, contributing to green upgrades in inland river shipping[18] - The company completed the development of a 45MPa diaphragm hydrogen compressor, becoming the only domestic supplier capable of producing all core equipment for hydrogen refueling stations[18] - The company established a hydrogen energy business center, focusing on the implementation of hydrogen energy strategies and value-added operations[21] - The company acquired key assets in the shipbuilding industry to seize opportunities in the clean energy sector[21] - The company launched a strategic supply intention for green methanol production with a global shipping giant[18] - The clean energy business demonstrated resilience amid global challenges, focusing on hydrogen, methanol, and ammonia as future green energy sources[26] - The clean energy division supported energy infrastructure development in Southeast Asia and Africa, with hydrogen equipment exported to Europe, Southeast Asia, and Australia[28] - The company achieved ISO14001 environmental management certification for 13 subsidiaries, representing over 70% of its member enterprises[33] - The group received an upgraded ESG rating to BBB from MSCI and an A rating from Wind, ranking 7th in the machinery industry[33] Market Trends and Developments - In 2022, China's apparent natural gas consumption decreased by 1.7% to 366.3 billion cubic meters, with domestic LNG supply share expanding[39] - Total natural gas imports in China for 2022 amounted to 109.248 million tons, a decrease of 9.9% year-on-year, with imported LNG down 19.5% to 63.442 million tons, marking the first decline in seven years[39] - The global number of operational hydrogen refueling stations reached 727 by the end of 2022, a year-on-year increase of 22.4%, with China having built 358 stations, ranking first globally[41] - The shipment volume of hydrogen long tube trailers increased by 40% year-on-year, reflecting growth in the hydrogen production and storage sector[41] - In 2022, the number of new orders for LNG-powered vessels reached 222, accounting for 81% of the total new ship orders globally, driven by strong demand for LNG shipping[40] Corporate Governance and Compliance - The company has maintained compliance with all provisions of the Corporate Governance Code as of December 31, 2022[179] - The board of directors has conducted regular meetings to closely monitor the group's business and operational performance throughout 2022[183] - The company adopted an anti-corruption and anti-fraud policy in October 2022, applicable to all employees and business partners[181] - The company aims to become a leading technology enterprise in clean energy, chemical environment, and liquid food sectors, emphasizing environmental protection and employee care[175] - The board has reviewed and approved the financial statements for the years ended December 31, 2021, and December 31, 2022, as well as the six months ended June 30, 2022[183] Research and Development - The company is investing heavily in R&D, with a budget increase of 25% to 150 million for new technologies[157] - The division's R&D team is exploring advanced material handling systems and automation technology to enhance production efficiency and sustainability[113] - The company plans to focus on breakthroughs in hydrogen production technologies, including blue and green hydrogen, and aims to establish production bases in Jiangsu and Hebei[69] Sustainability and Environmental Impact - The company aims to achieve carbon neutrality by 2030, aligning with global sustainability goals[165] - The company is committed to enhancing smart energy equipment and exploring integrated business service capabilities for clean energy[34] - The group reported a decrease of 8% in carbon dioxide emissions per billion RMB of revenue in 2022[122] - The company has invested significantly in environmental improvements, focusing on energy-saving technologies and achieving the title of "2022 Jiangsu Province Green Factory"[91] Employee and Operational Insights - The total employee count increased to approximately 10,500 in 2022 from about 9,900 in 2021, with total employee costs rising to RMB 2,051,266,000 from RMB 1,845,566,000[150] - The group has no significant investments or capital asset acquisitions planned as of December 31, 2022[146] - The company is focusing on integrating after-sales service resources and enhancing service efficiency through a comprehensive service network[78]
中集安瑞科(03899) - 2022 - 年度业绩
2023-03-23 11:05
香港交易及結算所有限公司及香港聯合交易所有限公司對本公告的內容概不負 責,對其準確性或完整性亦不發表任何聲明,並明確表示,概不對因本公告全部 或任何部分內容而產生或因倚賴該等內容而引致的任何損失承擔任何責任。 財務摘要 2022年 2021年 收 益(人民幣千元) 19,601,761 18,424,763 6.4% 淨溢利(人民幣千元) 1,084,938 908,392 19.4% 股權持有人應佔溢利(人民幣千元) 1,055,062 883,581 19.4% 核心溢利*(人民幣千元) 1,227,963 948,846 29.4% 每股基本盈利(人民幣元) 0.528 0.447 18.1% 毛利率 17.4% 14.7% 2.7個百分點 每股普通股之建議末期股息(港元) 0.24 0.21 14.3% CIMC Enric Holdings Limited 中集安瑞科控股有限公司 (於開曼群島註冊成立之有限公司) (股份代號:3899) 截 至2022年12月31日止年度 全年業績公告, 2022年末期股息、 暫停辦理股份過戶登記手續、 就派發2022年末期股息代扣代繳 境外非居民企業所得稅,及 更 ...
中集安瑞科(03899) - 2022 - 中期财报
2022-09-07 08:31
願 景 成 為 清 潔 能 源、化 工 環 境 及 液 態 食 品 領 域 的行業 領先的科技型企業。 使 命 以 科 技 進 步、產 品 創 新,讓 能 源 更 清 潔,使 環 境 可 持 續,為 生活添美好!為客戶提供高品質、可信賴的裝備和專業化綜 合增值服務,為員工和股東提供良好的回報,為社會創造可 持續價值! 關於我們 中集安瑞科控股有限公司於2004年成立,自2005年在香港聯交所上市,為中集集團成員之一。公司立足清 潔能源、化工環境、液態食品行業,為客戶提供運輸、儲存、加工的關鍵裝備、工程服務及系統解決方案, 現 已 成 為 業 內 具 有 領 先 地 位 的 集 成 業 務 服 務 商 與 關 鍵 設 備 製 造 商;ISO液 體 罐 箱 產 銷 量、高 壓 運 輸 車 產 銷量居世界前列;低溫運輸車及低溫儲罐市場佔有率國內領先,LNG接收站大型儲罐、LNG加氣站模塊化 產品及CNG加 氣 站 在 國 內 市 場 佔 有 率 均 排 名 前 三,同 時 全 方 位 佈 局 氫 能 產 業 鏈。公 司 旗 下 有 國 內 外 成 員 企 業20餘家,在中國、荷蘭、德國、比利時、英國及加拿大等國家擁 ...
中集安瑞科(03899) - 2021 - 年度财报
2022-04-11 09:48
中集安瑞科控股有限公司 (於開曼群島註冊成立之有限公司) 股份代號: 3899 2021 年報 願景 成為清潔能源、化工環境及液態食品領域的行業 領先的科技型企業。 使命 以科技進步、產品創新,讓能源更清潔,使環境可持續,為生活 添美好!為客戶提供高品質、可信賴的裝備和專業化綜合增值服 務,為員工和股東提供良好的回報,為社會創造可持續價值! 關於我們 中集安瑞科控股有限公司於2004年成立,自2005年在香港聯交所上市,為中集集 團成員之一。公司立足清潔能源、化工環境、液態食品行業,為客戶提供運輸、 儲存、加工的關鍵裝備、工程服務及系統解決方案,現已成為業內具有領先地 位的集成業務服務商與關鍵設備製造商;ISO液體罐箱產銷量、高壓運輸車產銷 量居世界前列;低溫運輸車及低溫儲罐市場佔有率國內領先,LNG接收站大型儲 罐、LNG加氣站模塊化產品及CNG加氣站在國內市場佔有率均排名前三,同時全 方位佈局氫能產業鏈。公司旗下有國內外成員企業20餘家,在中國、荷蘭、德 國、比利時、英國及加拿大等國家擁有生產基地和研發中心,營銷網絡遍佈全 球。 請勿加減版 Plz don't +/- page | 目錄 | 五年財務概覽 ...
中集安瑞科(03899) - 2020 - 年度财报
2021-04-12 09:45
中集安瑞科控股有限公司 (於開曼群島註冊成立之有限公司) (股份代號: 3899) 2020 年報 戰略聚焦 有質增長 願景 成為清潔能源、化工環境及液態食品領域的行業 領先的科技型企業。 使命 以科技進步、產品創新,讓能源更清潔,使環境可持續,為生活 添美好!為客戶提供高品質、可信賴的裝備和專業化綜合增值服 務,為員工和股東提供良好的回報,為社會創造可持續價值! 關於我們 中集安瑞科控股有限公司於2004年成立,自2005年在香港聯交所上市,為中集 集團成員之一。我們主要從事廣泛用於清潔能源、化工環境及液態食品三個行 業的各類型運輸、儲存及加工裝備的設計、開發、製造、工程、銷售及運作, 並提供有關技術保養服務。我們的營銷網絡遍布全球,旗下國內外成員企業20 餘家,在中國、德國、比利時、英國及加拿大等國家擁有生產基地和研發中 心,營銷網絡遍布全球。 | 目錄 | 五年財務概覽 | 2 | | --- | --- | --- | | | 財務摘要 | 3 | | | 公司資料 | 4 | | | 董事長報告 | 5 | | | 管理層討論與分析 | 10 | | | 業務回顧 | | | | 清潔能源 | 10 ...