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雪峰科技:新疆雪峰科技(集团)股份有限公司2023年第二季度主要经营数据的公告
2023-08-17 09:08
注:以上数据为生产企业的价格变动情况,雷管价格变动主要系产品内部结构调整。 新疆雪峰科技(集团)股份有限公司 2023 年第二季度主要经营数据的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别及连带责任。 新疆雪峰科技(集团)股份有限公司(以下简称"公司")根据上海证券交 易所《<上海证券交易所上市公司自律监管指引第 3 号——行业信息披露>第十 三号——化工》和《关于做好主板上市公司 2023 年半年度报告披露工作的通知》 有关要求,现将公司 2023 年第二季度主要经营数据公告如下: 注:以上数据为生产企业的产销量及收入。 二、主要产品和原材料的价格变动情况 (一)主要产品的价格变动情况(不含税) | 主要产品 | 2023 年 4-6 | 月 | 2022 | 年 4-6 | 月 | 变动比例(%) | | --- | --- | --- | --- | --- | --- | --- | | | 平均价格 | | | 平均价格 | | | | 炸药(元/吨) | | 8,686.03 | | 8,294.99 | | 4 ...
雪峰科技(603227) - 新疆雪峰科技(集团)股份有限公司关于参加新疆辖区上市公司2023年投资者网上集体接待日活动的公告
2023-06-08 08:36
证券代码:603227 证券简称:雪峰科技 公告编号:2023-031 新疆雪峰科技(集团)股份有限公司 关于参加新疆辖区上市公司 2023 年投资者 网上集体接待日活动的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别及连带责任。 为进一步加强与投资者的互动交流,新疆雪峰科技(集团)股份有限公司(以 下简称"公司")将参加由新疆证监局、新疆上市公司协会与深圳市全景网络有 限公司联合举办的"2023 年新疆辖区上市公司投资者集体接待日活动",现将相 关事项公告如下: 本次活动将采用网络远程的方式举行,投资者可登录"全景路演"网站 (http://rs.p5w.net),或关注微信公众号:全景财经,或下载全景路演 APP,参与 本次互动交流,活动时间为 2023 年 6 月 16 日(周五)15:30-18:00。届时公司高 管将在线就公司 2022 年度业绩、公司治理、发展战略、经营状况、融资计划和 可持续发展等投资者关心的问题,与投资者进行沟通与交流,欢迎广大投资者踊 跃参与! 特此公告。 新疆雪峰科技(集团)股份有限公司董事 ...
雪峰科技:新疆雪峰科技(集团)股份有限公司关于召开2022年度暨2023年第一季度业绩说明会的公告
2023-05-23 08:28
本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示: 投资者可于 2023 年 5 月 30 日(星期二)上午 12 点前通过公司邮箱 xfkjzqb603227@163.com 进行提问。公司将在说明会上对投资者普遍关注的 问题进行回答。 新疆雪峰科技(集团)股份有限公司(以下简称"公司")已于 2023 年 4 月 27 日披露《新疆雪峰科技(集团)股份有限公司 2022 年年度报告》及《新疆 雪峰科技(集团)股份有限公司 2023 年第一季度报告》,具体请参阅公司于《上 海证券报》《证券时报》及上海证券交易所网站(http://www.sse.com.cn)披露 的详细内容。为便于广大投资者更全面深入地了解公司 2022 年度及 2023 年第一 季度经营成果、财务状况,公司计划于 2023 年 5 月 30 日下午 15:00-16:00 举 行 2022 年度暨 2023 年第一季度业绩说明会,就投资者关心的问题进行交流。 证券代码:603227 证券简称:雪峰科技 公告编号:2023-028 新疆雪 ...
雪峰科技(603227) - 2022 Q4 - 年度财报
2023-04-26 16:00
Financial Performance - The company's operating revenue for 2022 was CNY 6,902,515,661.30, representing a 23.96% increase compared to CNY 5,568,356,792.88 in 2021[20]. - The net profit attributable to shareholders for 2022 was CNY 665,798,858.40, a 50.26% increase from CNY 443,109,529.93 in 2021[20]. - The net profit after deducting non-recurring gains and losses was CNY 336,785,354.72, showing a significant increase of 184.43% compared to CNY 118,407,092.93 in 2021[20]. - The net cash flow from operating activities for 2022 was CNY 1,084,279,767.31, a decrease of 5.45% from CNY 1,146,812,273.55 in 2021[20]. - The total assets at the end of 2022 were CNY 8,343,025,523.60, reflecting a 4.43% increase from CNY 7,989,249,379.38 at the end of 2021[20]. - The net assets attributable to shareholders increased by 40.95% to CNY 3,294,498,816.34 at the end of 2022, up from CNY 2,337,295,423.19 at the end of 2021[20]. - The basic earnings per share for 2022 were CNY 0.810, a 49.17% increase from CNY 0.543 in 2021[22]. - The diluted earnings per share also stood at CNY 0.810, reflecting a 49.17% increase compared to CNY 0.543 in 2021[22]. - The weighted average return on net assets for 2022 was 26.63%, an increase of 6.85 percentage points from 19.78% in 2021[22]. Dividend and Shareholder Returns - The company plans to distribute a cash dividend of 1.50 RMB per 10 shares, totaling approximately 160.75 million RMB based on the current total share capital of 1,071,692,689 shares[4]. Audit and Compliance - The company has received a standard unqualified audit report from Da Hua Accounting Firm[7]. - There are no significant risks that could materially affect the company's operations during the reporting period[6]. Market and Business Expansion - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[19]. - The company plans to continue expanding its market presence and enhancing product offerings in response to growing demand in the civil explosives and LNG sectors[23]. - The company aims to enhance its market share and brand value in the civil explosives industry by extending its business along the industrial chain and implementing a "go global" strategy[165]. Research and Development - The company invested 66.26 million yuan in R&D, a 68.14% increase from the previous year, and obtained 38 patents during the reporting period[45]. - The company has established a national-level industrial design center in 2022, enhancing its innovation capabilities and promoting technology transfer and practical application[108]. - The electronic detonator assembly technology enhances safety and efficiency by automating critical processes, achieving a flexible production system with data collection and online detection capabilities[86]. - The intelligent construction platform aims to improve safety monitoring in blasting operations, integrating technologies like Beidou navigation and big data to enhance operational efficiency and safety[87]. Production and Operations - The company completed blasting services of 313 million cubic meters, a 16% increase year-on-year, and industrial explosive sales reached 106,300 tons, up 10%[38][40]. - LNG production reached 115,000 tons with a production rate of 95%, and pipeline gas transportation increased significantly to 592 million cubic meters[40]. - The production of ammonium nitrate was 4.33 million tons, a year-on-year increase of 18%[51]. - The production of urea reached 57.09 million tons, a 3% increase year-on-year[53]. - The company’s industrial explosive production capacity was increased to 117,500 tons per year and digital electronic detonator capacity to 18.9 million units per year[42]. Financial Management - The company reported a net cash outflow from financing activities of ¥612,258,941.63, a decrease of 5.86% compared to the previous year[65]. - The company’s total research and development expenses amounted to 66.26 million yuan, representing 0.96% of total revenue[84]. - The company’s cash flow from operating activities was 1.084 billion yuan, a decrease of 5.45% year-on-year[61]. Strategic Initiatives - The company is focusing on high-quality development and safety management improvements in the chemical industry, aligning with government policies[100]. - The company is actively pursuing market expansion and investment opportunities in the natural gas sector[200]. - The company is committed to reducing carbon emissions and expanding renewable energy as part of its growth strategy[166]. Corporate Governance - The company has established a modern corporate governance structure to ensure compliance with relevant laws and regulations[174]. - The company held its third extraordinary general meeting on December 21, 2022, with 19 shareholders present, representing 182,575,804 shares, accounting for 25.20% of the total voting shares[187]. - The company has a diverse board with members holding various positions in other companies, indicating strong industry connections[195]. Risks and Challenges - The company faces risks related to raw material price fluctuations, particularly for natural gas, which could impact profitability[171]. - The company is implementing measures such as "unified negotiation and separate signing" and "prepayment price locking" to stabilize procurement costs[171].
雪峰科技(603227) - 2023 Q1 - 季度财报
2023-04-26 16:00
公司负责人姜兆新、主管会计工作负责人吕文颖及会计机构负责人(会计主管人员)柳阳春保证 季度报告中财务信息的真实、准确、完整。 2023 年第一季度报告 证券代码:603227 证券简称:雪峰科技 第一季度财务报表是否经审计 新疆雪峰科技(集团)股份有限公司 2023 年第一季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈 述或者重大遗漏,并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整,不存 在虚假记载、误导性陈述或重大遗漏,并承担个别和连带的法律责任。 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 单位:元 币种:人民币 | 项目 | 本报告期 | 本报告期比上年同期增减 变动幅度(%) | | | --- | --- | --- | --- | | 营业收入 | 1,823,511,481.49 | | 17.47 | | 归属于上市公司股东的净利润 | 229,090,580.40 | | 38.83 | | 归属于上市公司股东的扣除非经常性 | 220,840,579 ...
雪峰科技(603227) - 2022 Q3 - 季度财报
2022-10-18 16:00
Financial Performance - The company's operating revenue for Q3 2022 reached ¥1,148,127,951.50, representing a year-on-year increase of 53.91%[7] - Net profit attributable to shareholders for Q3 2022 was ¥148,843,743.07, a significant increase of 129.42% compared to the same period last year[7] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥146,231,203.15, up 124.74% year-on-year[7] - Basic earnings per share for Q3 2022 were ¥0.205, reflecting a 127.78% increase compared to the same quarter last year[7] - Total revenue for the first three quarters of 2022 reached ¥2,884,279,092.81, a significant increase of 55.4% compared to ¥1,862,979,536.06 in the same period of 2021[34] - Operating profit for the first three quarters of 2022 was ¥625,620,054.91, up from ¥198,244,488.31 in 2021, representing a growth of 215.5%[34] - Net profit for the first three quarters of 2022 was ¥513,744,376.53, compared to ¥162,187,012.63 in 2021, indicating an increase of 216.5%[34] Assets and Liabilities - Total assets at the end of Q3 2022 amounted to ¥4,591,516,114.57, an increase of 8.83% from the end of the previous year[9] - Total assets as of September 30, 2022, amounted to ¥4,591,516,114.57, up from ¥4,219,125,994.01 at the end of 2021, reflecting a growth of 8.8%[32] - Total liabilities decreased to ¥2,122,908,002.70 from ¥2,210,967,667.09, a reduction of 4.0%[32] - The total liabilities decreased to ¥1,428,378,047.42 from ¥1,583,835,236.03, reflecting a reduction of approximately 9.8%[45] - The company's total assets decreased to ¥2,872,031,310.10 from ¥2,985,123,784.16, a reduction of approximately 3.8%[45] Cash Flow - Cash flow from operating activities for the year-to-date was ¥321,562,653.07, down 571.10% compared to the same period last year[7] - Net cash flow from operating activities surged to 32,156.27 million RMB, a 571.10% increase from the previous year, mainly attributed to the LNG project that commenced operations in November 2021[17] - Cash inflows from operating activities totaled CNY 2,176,854,823.86 in the first three quarters of 2022, compared to CNY 1,723,890,690.61 in 2021, indicating a growth of approximately 26.3%[38] - The net cash flow from operating activities for the first three quarters of 2022 was CNY 321,562,653.07, a substantial increase from CNY 47,915,963.63 in 2021[38] - The cash flow from operating activities showed a net outflow of ¥35,778,435.62, compared to a net inflow of ¥65,855,467.83 in the same period last year[50] Research and Development - Research and development expenses rose to 919.80 million RMB, reflecting a 39.93% increase due to ongoing projects in the early research phase[17] - Research and development expenses for the first three quarters of 2022 were ¥9,198,015.69, up from ¥6,573,106.83 in 2021, showing an increase of 39.4%[34] - Research and development expenses increased to ¥3,680,787.25, up from ¥1,427,953.64, marking a significant rise of 158.5%[48] Equity and Shareholder Information - The equity attributable to shareholders increased to ¥1,949,469,210.90, marking a 20.32% rise year-on-year[9] - The company's total equity increased to ¥2,468,608,111.87 from ¥2,008,158,326.92, a growth of 23.0%[33] - The net profit attributable to the parent company for the first three quarters of 2022 was CNY 369,915,109.50, compared to CNY 118,777,058.31 in the same period of 2021, representing a significant increase[36] - The basic and diluted earnings per share for the first three quarters of 2022 were both CNY 0.511, compared to CNY 0.166 in the same period of 2021[36] Expenses - Operating costs increased to 206,933.01 million RMB, up 36.77% year-on-year, primarily due to higher sales and increased market prices for LNG products[17] - The company reported a significant increase in tax expenses, totaling 10,987.18 million RMB, which is a 233.13% rise compared to the same period last year[17] - The company experienced a 140.21% increase in tax liabilities, amounting to 9,332.35 million RMB, due to deferred tax policies[17] - The company’s management expenses increased to 14,815.43 million RMB, a 19.09% rise, mainly due to higher employee compensation linked to improved performance[17] - The financial expenses for the first three quarters were ¥4,095,826.46, slightly down from ¥4,496,084.47 in the same period last year[48] Investment Activities - The company reported a decrease in investment income to ¥29,845,586.61 from ¥90,052,787.53, a decline of 66.8%[48] - The net cash flow from investment activities improved to -7,643.30 million RMB, a 71.38% increase year-on-year, primarily due to last year's acquisition of a 66% stake in Xinjiang Bazhou Wanfang Material Industry Co., Ltd.[17] - The company’s cash flow from investing activities showed a net outflow of CNY 76,433,027.03 in the first three quarters of 2022, compared to a net outflow of CNY 267,076,647.73 in 2021[38] Other Financial Information - The company did not apply new accounting standards for the current financial reporting period[53] - The report was released by the board of directors on October 18, 2022[54]
雪峰科技(603227) - 2022 Q2 - 季度财报
2022-08-16 16:00
Financial Performance - The company reported a total revenue of RMB 500 million for the first half of 2022, representing a year-on-year increase of 15%[17]. - The net profit attributable to shareholders was RMB 80 million, up 20% compared to the same period last year[17]. - The company's operating revenue for the first half of 2022 was CNY 1,736,151,141.31, representing a 55.43% increase compared to CNY 1,117,020,875.82 in the same period last year[21]. - Net profit attributable to shareholders for the first half of 2022 was CNY 221,071,366.43, a significant increase of 310.16% from CNY 53,899,419.99 in the previous year[21]. - The net profit after deducting non-recurring gains and losses reached CNY 209,387,326.64, up 631.28% from CNY 28,632,806.27 year-on-year[21]. - The net cash flow from operating activities increased by 70.04% to CNY 185,021,775.04, compared to CNY 108,811,480.24 in the same period last year[21]. - The company's gross profit margin improved, with the main business profit margin increasing by 12.09 percentage points year-on-year[39]. - The total profit for the first half of 2022 was 377,065,433.99 CNY, significantly higher than 99,330,680.00 CNY in the same period of 2021, marking a growth of approximately 278.5%[177]. - The total comprehensive income for the first half of 2022 was 307,730,636.77 CNY, compared to 78,934,106.82 CNY in the previous year, indicating robust overall performance[179]. Market Expansion and Strategy - The company plans to expand its market presence in the Xinjiang region, targeting a 25% growth in market share by the end of 2023[17]. - The company is actively pursuing a dual-driven development strategy focusing on "civil explosives + energy," leveraging its strengths in both sectors[32]. - The company aims to expand its LNG business, building on its existing natural gas pipeline operations to enhance its position as a new energy chemical enterprise group[32]. - The company plans to acquire 100% equity of Yuxiang Poplar, which will expand its business from "explosives + chemicals" and enhance its asset scale[43]. Research and Development - The company has allocated RMB 30 million for research and development in new technologies for the upcoming fiscal year[17]. - The company obtained 13 new authorized patents in the first half of 2022, including 2 invention patents and 10 utility model patents[33]. - The company’s R&D expenses increased by 2.94% to ¥5,144,488.86, reflecting ongoing investment in technology innovation[45]. Risks and Challenges - The management highlighted potential risks in production and operations, which are detailed in the report[7]. - The company faces safety risks in the civil explosive industry and is implementing "Internet + Safety Production" projects to enhance risk identification and management[67]. - Market competition risks are heightened due to the release of coal production capacity in Xinjiang and the promotion of electronic detonators, prompting the company to optimize resource allocation[67]. - The company is exposed to raw material price fluctuation risks, particularly with ammonium nitrate and pipeline gas, and is employing various measures to stabilize procurement costs[67]. - LNG market price volatility poses a risk to the company's operating performance, influenced by external environmental factors[68]. Financial Stability - The company's total assets at the end of the reporting period were CNY 4,262,296,042.96, a slight increase of 1.02% from CNY 4,219,125,994.01 at the end of the previous year[21]. - The company's asset-liability ratio decreased by 5.38 percentage points compared to the beginning of the period, indicating improved financial stability[39]. - The company has no guarantees exceeding 50% of net assets, and no overdue guarantees were reported[140]. - The company has established independent financial departments and accounting systems to ensure financial independence from its controlling shareholder[120]. Shareholder and Governance - The company held two extraordinary general meetings in 2022, addressing various proposals including asset acquisitions and fundraising plans[73]. - The company held its 2021 annual shareholders' meeting on June 24, 2022, with 15 shareholders present, representing 179,564,604 shares, accounting for 24.78% of the total voting shares[77]. - The company has elected new board members, including Li Yonghong as a director and Wang Xiaojun and Sun Jie as independent directors[78]. - The company guarantees that no insider trading investigations are ongoing against it or its executives, ensuring compliance with relevant regulations[99]. Community and Environmental Responsibility - The company invested 630,000 yuan in poverty alleviation efforts in the first half of 2022, focusing on local economic development and infrastructure improvements[89]. - The company has implemented environmental protection measures, ensuring compliance with national and local standards, with no administrative penalties reported during the period[86]. - The company is committed to sustainable development, continuously upgrading technology and adopting eco-friendly materials and energy-saving equipment[86]. - The company has established a comprehensive environmental management system, with regular monitoring of emissions and adherence to environmental regulations[86]. Related Party Transactions - The company reported a total of 13,866.30 million in related party transactions during the reporting period, with purchases from related parties amounting to 5,100.84 million and 8,617.63 million respectively[127]. - The company has committed to fair trading principles with related parties, ensuring transactions are conducted at market prices to protect its interests[123]. - The company has implemented measures to avoid conflicts of interest and ensure that related party transactions are conducted transparently[120].
雪峰科技(603227) - 新疆雪峰科技(集团)股份有限公司关于参加2022年新疆辖区上市公司投资者网上集体接待日活动的公告
2022-06-17 07:59
证券代码:603227 证券简称:雪峰科技 公告编号:2022-054 新疆雪峰科技(集团)股份有限公司 关于参加 2022 年新疆辖区投资者网上集体接待日活动的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏,并对其内容的真实性、准确性和完整性承担个别及连带责任。 为便于广大投资者更深入全面地了解新疆雪峰科技(集团)股份有限公司(以 下简称"公司")的基本情况、发展战略、经营状况、融资计划、股权激励及可 持续发展等投资者所关心的问题,公司定于 2022 年 6 月 24 日下午 15:00-17:30 参加由新疆上市公司协会联合深圳市全景网络有限公司组织开展的"2022 年新 疆辖区上市公司投资者网上集体接待日"活动。现将有关事项公告如下: 本次集体接待日活动将在深圳市全景网络有限公司提供的网上平台,采取网 络远程的方式举行,投资者可以登录全景网"投资者关系互动平台"网站 (http://ir.p5w.net/)或关注微信公众号:全景财经(微信号:p5w2012),参与 公司本次投资者集体接待日活动,活动时间为 2022 年 6 月 24 日下午(星期五) 15:00 ...
雪峰科技(603227) - 2022 Q1 - 季度财报
2022-04-20 16:00
Financial Performance - The company's operating revenue for Q1 2022 was ¥702,865,824.97, representing a 27.49% increase compared to ¥534,062,980.45 in the same period last year[6] - Net profit attributable to shareholders was ¥73,931,093.40, a significant increase of 154.35% from ¥19,431,103.42 in the previous year[6] - The net profit after deducting non-recurring gains and losses reached ¥68,652,808.32, marking a 363.65% increase from ¥14,807,061.55 in the same period last year[6] - Basic earnings per share increased to ¥0.102, up 148.78% from ¥0.027 in the same period last year[6] - Net profit for Q1 2022 was ¥95,462,209.42, compared to ¥34,978,242.83 in Q1 2021, representing a 172.5% increase[35] - Basic and diluted earnings per share for Q1 2022 were both ¥0.102, up from ¥0.041 in Q1 2021[35] Cash Flow - The net cash flow from operating activities improved to ¥30,358,844.23, compared to a negative cash flow of ¥41,642,711.10 in the previous year, reflecting a 204.75% change[6] - In Q1 2022, the net cash flow from operating activities was ¥30,358,844.23, a significant improvement compared to a net outflow of ¥28,981,191.01 in Q1 2021[40] - Total cash inflow from operating activities was ¥491,247,025.03, while cash outflow was ¥460,888,180.80, resulting in a net cash inflow of ¥30,358,844.23[40] - Cash and cash equivalents at the end of Q1 2022 were ¥272,682,135.80, down from ¥298,693,831.17 at the beginning of the quarter[40] Assets and Liabilities - Total assets at the end of the reporting period were ¥4,205,311,143.48, a slight decrease of 0.33% from ¥4,219,125,994.01 at the end of the previous year[8] - Total assets decreased slightly to ¥4,205,311,143.48 from ¥4,219,125,994.01[31] - Total liabilities decreased to ¥2,094,375,625.31 from ¥2,210,967,667.09[28] - The total liabilities were reported at ¥2,797,265,854.06, indicating a stable leverage position[49] Shareholder Equity - Shareholders' equity attributable to the parent company increased by 4.90% to ¥1,699,536,804.44 from ¥1,620,218,812.73 at the end of the previous year[8] - Total equity attributable to shareholders increased to ¥1,699,536,804.44 from ¥1,620,218,812.73, a growth of 4.9%[31] Research and Development - Research and development expenses rose by 73.29% to CNY 244.82 million, attributed to the establishment of Xuefeng Innovation (Beijing) Technology Co., Ltd.[16] - Research and development expenses increased to ¥2,448,247.84 from ¥1,412,831.79, reflecting a 73.0% increase[33] - Research and development expenses increased to ¥1,046,749.81 in Q1 2022 from ¥220,192.60 in Q1 2021, reflecting a focus on innovation[49] Other Financial Metrics - The weighted average return on equity rose to 4.45%, an increase of 2.49 percentage points compared to 1.37% in the previous year[8] - The company recognized non-recurring gains of ¥6,900,401.85 from government subsidies closely related to its normal business operations[11] - The company experienced a 204.83% increase in income tax expenses, totaling CNY 2,241.15 million, due to higher profit levels[16] - Financial expenses increased by 34.47% to CNY 544.97 million, influenced by lower interest costs from previous financing activities[16] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 37,414[19] - The largest shareholder, Xinjiang Agricultural Investment (Group) Co., Ltd., holds 37.01% of the shares, amounting to 268,155,904 shares[19]
雪峰科技(603227) - 2021 Q4 - 年度财报
2022-03-29 16:00
Financial Performance - The company's operating revenue for 2021 was ¥2,606,084,857.41, an increase of 26.07% compared to ¥2,067,139,794.70 in 2020[23]. - The net profit attributable to shareholders for 2021 was ¥146,128,668.93, representing a 35.94% increase from ¥107,492,502.73 in 2020[23]. - The net profit after deducting non-recurring gains and losses was ¥118,407,092.93, up 29.91% from ¥91,143,991.49 in 2020[23]. - The net cash flow from operating activities increased by ¥2,655,363.41 to ¥161,369,466.27 in 2021, compared to ¥158,714,102.86 in 2020[28]. - The company's total assets at the end of 2021 were ¥4,219,125,994.01, a 7.24% increase from ¥3,934,190,901.24 at the end of 2020[23]. - The basic earnings per share for 2021 was ¥0.203, a 24.54% increase from ¥0.163 in 2020[24]. - The weighted average return on equity for 2021 was 9.43%, an increase of 1.13 percentage points from 8.30% in 2020[27]. - The total profit for the year reached 248 million RMB, representing a year-on-year growth of 25.93%[44]. - The company achieved an operating revenue of 2.606 billion RMB and a net profit attributable to shareholders of 146 million RMB, marking historical highs for key indicators[42]. Risk Management - There are no significant risks that could materially affect the company's operations during the reporting period[8]. - The company has confirmed that there are no non-operating fund occupations by controlling shareholders and their affiliates[8]. - The company has not violated decision-making procedures for providing guarantees[8]. - The company has outlined various risks and countermeasures in the report, which can be found in the management discussion section[8]. - The company has not faced any major operational risks during the reporting period[8]. - The company is facing potential risks from raw material price fluctuations, particularly ammonium nitrate, which could impact profitability[187]. Corporate Governance - The company has received a standard unqualified audit report from Dahua Certified Public Accountants[5]. - The board of directors and supervisory board members have all attended the board meeting, ensuring accountability for the report's accuracy[5]. - The company’s financial report has been declared true, accurate, and complete by its responsible persons[5]. - The supervisory board consists of 3 members, including 2 shareholder representatives and 1 employee representative, complying with legal regulations and the company's articles of association[197]. - The management team is committed to modern management practices, ensuring efficient organizational structure and fulfilling their responsibilities to protect the interests of shareholders[197]. - The company emphasizes transparency and has established a dedicated team for information disclosure, complying with the requirements of the China Securities Regulatory Commission and the Shanghai Stock Exchange[197]. - The company respects the rights of stakeholders and maintains a balance of interests among shareholders, employees, and society, adhering to legal regulations since its establishment[198]. - The controlling shareholder has provided a commitment to ensure the independence of the company in terms of personnel, assets, finance, and operations, which has been in effect since July 2016[200]. Investment and Expansion - The company completed the acquisition of 66% of Xinjiang Bazhou Wanfang Material Industry Co., Ltd., which positively impacted the financial results in 2021[33]. - The company launched its LNG project, marking a significant breakthrough in the new energy sector, with sales of 14,779.10 tons of LNG contributing to revenue growth[67]. - The company completed significant non-equity investments totaling CNY 331.10 million during the reporting period[172]. - The investment in the Snow Peak Technology R&D Center reached CNY 51.84 million, with a total investment of CNY 293.89 million, achieving 95% of the planned completion[172]. - The company increased its stake in Sha Ya Feng He Energy Co., Ltd. to 55% by investing CNY 81.60 million[168]. - The acquisition of 66% equity in Xinjiang Bazhou Wanfang Material Industry Co., Ltd. was completed for CNY 127.49 million[168]. - The company acquired an additional 8.1449% equity in Xinjiang Snow Peak Blasting Engineering Co., Ltd. for CNY 26.45 million, making it a wholly-owned subsidiary[168]. Research and Development - The company filed 24 technology patents during the reporting period, including 4 invention patents and 17 utility model patents[57]. - The company has established a technology innovation system focusing on research and development in civil explosives, with 46 valid intellectual property rights, including 12 invention patents[120]. - The company is committed to increasing R&D investment and cultivating high-end talent to enhance technological innovation mechanisms[120]. - Total R&D investment was 24.60 million yuan, accounting for 0.94% of operating revenue, with 64.30% of the R&D costs capitalized[93]. - The company has 81 R&D personnel, representing 2.70% of the total workforce[94]. Production and Capacity - The company reported an industrial explosive production capacity of 107,500 tons with a utilization rate of 90.04%[157]. - The company completed the construction of a production system for 26,500 tons of onsite mixed emulsified explosives, enhancing its market share in the mixed explosives sector[58]. - The company added a production capacity of 7.4 million digital electronic detonators and established a new facility with an annual production capacity of 26,500 tons of onsite mixed latex-based explosives[44]. - The production volume of explosives was 96,798 tons, reflecting a year-over-year increase of 9.94%, while the sales volume increased by 11.63% to 97,613 tons[73]. Market Performance - The company’s explosive service revenue surpassed 30 billion RMB, reflecting a nearly 20% year-on-year growth[46]. - The company reported a revenue of 2.606 billion RMB, an increase of 26.07% compared to the previous year[61]. - The revenue from blasting services was CNY 1,471.44 million, with a year-on-year increase of 29.52%[163]. - The revenue from the cable segment was CNY 14,494.26 million, showing a significant year-over-year increase of 21.89%, and the gross margin improved by 11.83 percentage points to 32.31%[71]. - The company's revenue from explosives reached CNY 31,423.66 million, with a year-over-year increase of 4.40%, while the gross margin decreased by 6.90 percentage points to 44.22%[71]. Safety and Compliance - The company implemented a safety production planning framework, focusing on risk management and accident prevention[44]. - The company is addressing safety risks by enhancing safety measures and utilizing digital technologies to improve production line safety[187]. - The company is implementing the "Industrial Internet + Safety Production" project to enhance safety production supervision across the entire industry chain, improving real-time monitoring capabilities[122].