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西部建设(002302) - 2022 Q4 - 年度财报
2023-04-07 16:00
Financial Performance - The company's operating revenue for 2022 was ¥24,856,131,495.29, representing a decrease of 7.69% compared to ¥26,926,362,355.54 in 2021[24]. - The net profit attributable to shareholders of the listed company was ¥550,573,381.95, down 34.82% from ¥844,760,214.16 in the previous year[24]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥479,303,863.71, a decrease of 36.20% from ¥751,297,357.62 in 2021[24]. - The basic earnings per share for 2022 was ¥0.4157, down 37.88% from ¥0.6692 in 2021[24]. - The total assets at the end of 2022 were ¥33,303,843,549.08, an increase of 10.94% from ¥30,019,720,017.68 at the end of 2021[24]. - The net assets attributable to shareholders at the end of 2022 were ¥9,561,206,300.31, up 4.44% from ¥9,154,302,135.41 in 2021[24]. - The cash flow from operating activities was ¥309,157,895.64, a decrease of 23.44% compared to ¥403,807,217.77 in the previous year[24]. - The weighted average return on net assets was 6.01%, down from 10.32% in 2021, a decrease of 4.31%[24]. Revenue Breakdown - In 2022, the company's total revenue for the four quarters was approximately CNY 25.86 billion, with Q1 at CNY 4.66 billion, Q2 at CNY 7.17 billion, Q3 at CNY 6.37 billion, and Q4 at CNY 6.65 billion[28]. - The main product, ready-mixed concrete, generated revenue of ¥24,270,846,239.45, down 7.45% from ¥26,224,695,652.74 in the previous year[63]. - Revenue from external sales of coatings increased by 79.27%, reaching ¥12,798,925.94 compared to ¥7,139,543.13 in 2021[61]. - The company experienced a significant decline in external sales of sand and gravel, which dropped by 84.42% to ¥20,109,910.11 from ¥129,068,449.67[61]. - The Jiangsu region saw a revenue increase of 30.75%, totaling ¥2,194,646,711.99, compared to ¥1,678,446,955.05 in 2021[62]. Market and Industry Trends - The concrete market demand weakened in 2022, with a reported 11.8% decrease in the cumulative production of ready-mixed concrete in China[33]. - The company aligned its operations with industry trends, implementing multiple measures to ensure stable growth amidst a challenging market environment[33]. - The government has introduced policies to promote smart construction and new industrialization, which the company aims to leverage for future growth[33]. - The ready-mixed concrete market is characterized by strong regionality, with transportation radius typically between 25 to 50 kilometers[41]. Strategic Initiatives - The company is focusing on digital transformation and enhancing its digital infrastructure as part of its strategic initiatives[36]. - The company is committed to expanding its market presence and enhancing operational efficiency through strategic investments and technology advancements[37]. - The company aims to achieve a new development pattern that aligns with national economic construction and high-quality material demand by 2025, with a focus on carbon peak and green development[39]. - The company is actively involved in establishing an industry credit evaluation system to enhance communication and quality standards within the industry[41]. Research and Development - Research and development expenses for the year were approximately ¥603.25 million, a decrease of 1.68% compared to the previous year[71]. - The company is developing ultra-high-performance concrete technology aimed at enhancing durability and safety in harsh environments, with ongoing projects to validate its applications[72]. - The company has initiated projects on low-carbon concrete technology, focusing on optimizing raw material performance and reducing carbon emissions throughout the concrete lifecycle[72]. - The company has developed low-shrinkage, high-flow self-compacting concrete, enhancing the safety and durability of buildings[74]. - The company is focusing on intelligent manufacturing technologies for concrete, optimizing production processes and quality control[74]. Environmental Commitment - The company has complied with various environmental protection laws and regulations, including the Environmental Protection Law and the Air Pollution Prevention Law[175]. - The company obtained a new pollutant discharge permit in July 2022, valid until December 31, 2025, after re-evaluating discharge limits[176]. - The company is committed to maintaining emissions below the national standards, with particulate matter emissions at 19.03 mg/m³ and VOCs at 2.373 kg/a[181]. - The company has invested CNY 15.405 million in environmental protection expenses and paid CNY 0.9344 million in environmental taxes during the reporting period[188]. - The company has launched a "14th Five-Year" action plan for energy conservation and emission reduction, setting medium- and long-term targets[199]. Governance and Compliance - The company strictly adheres to corporate governance regulations, ensuring compliance with laws and guidelines, resulting in a governance status that meets the requirements of the Corporate Governance Code and relevant laws[112]. - The company maintains independence from its controlling shareholder in terms of assets, personnel, finance, organization, and business operations, ensuring a complete and independent business system[120]. - The company has established an independent financial department with dedicated personnel, ensuring independent financial decision-making and compliance with tax obligations[123]. - The company emphasizes transparency in information disclosure, ensuring that all investors have equal access to information[119]. - The company has implemented a robust internal control system to prevent any interference from the controlling shareholder in its operations and decision-making[114].
西部建设:2022年第四季度经营情况简报
2023-01-16 09:42
证券代码:002302 证券简称:西部建设 公告编号:2023-001 2022 年第四季度经营情况简报 单位:万方 | 序号 | 施工地点 | 项目合同名称 | 签约量 | | --- | --- | --- | --- | | 1 | 贵州 | 中铁二局集团物资有限公司 2022 年度商品 | 50.00 | | | | 混凝土成都、贵阳、广州区域框架采购协议 | | | 2 | 广东 | 广东立宸建筑工程有限公司 2022-2024 年 | 40.00 | | | | 度商品混凝土集中采购合作协议 | | | 3 | 四川 | 中海成都天府新区超高层项目 | 37.00 | | 4 | 福建 | 2022 年中建海峡建设发展有限公司战略合 | 30.00 | | --- | --- | --- | --- | | | | 作协议 | | | 5 | 贵州 | 中建四局第三建设有限公司商品混凝土集 | 25.00 | | | | 中采购框架合同 | | | 6 | 湖南 | 高新国际城(一期)项目工程总承包(EPC) | 25.00 | | | | 项目 | | | 7 | 湖南 | 华润万象城二期二标项 ...
西部建设(002302) - 2015年4月3日投资者关系活动记录表
2022-12-07 09:40
中建西部建设股份有限公司投资者关系活动记录表 证券代码:002302 证券简称:西部建设 编号:2015-001 | --- | --- | --- | |----------------|-------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| ...
西部建设(002302) - 2016年4月8日投资者关系活动记录表
2022-12-06 11:14
中建西部建设股份有限公司投资者关系活动记录表 证券代码:002302 证券简称:西部建设 编号:2016-001 | --- | --- | --- | |----------------|-------------------------|------------------------------------------------------| | | □ | 特定对象调研 □分析师会议 | | 投资者关系活动 | □ | 媒体采访 √业绩说明会 | | 类别 | □ | 新闻发布会 □路演活动 | | | □ 现场参观 | | | | | 光大证券陈浩武、华泰证券鲍荣富、中投证券李凡、中银国 | | 参与单位名称及 | | 际王钦、中金公司倪娇娇、长江证券范超、国投瑞银代振 | | 人员姓名 | 华、硅谷天堂乐荣军等 者 | 20 多位建材行业分析师和机构投资 | | 时间 | 2016 年 4 月 8 | 日 10:00-11:30 | | | | | | 地点 | 成都市高新区交子大道 | 177 号中海国际中心 B 座 22 楼 | | 上市公司接待人 | | 吴文贵、郑康、林彬、王军、国建科、 ...
西部建设(002302) - 2017年4月7日投资者关系活动记录表
2022-12-06 05:26
中建西部建设股份有限公司投资者关系活动记录表 证券代码:002302 证券简称:西部建设 编号:2017-001 1 | --- | --- | --- | |-----------------------|--------------------------------------------------|-------------------------------------------------------------| | | | | | | □特定对象调研 □分析师会议 | | | 投资者关系活动 | □媒体采访 √业绩说明会 | | | 类别 | □新闻发布会 □路演活动 | | | | □现场参观 | | | | | 招商证券郑晓刚、国泰君安鲍雁辛、光大证券陈浩武、中信建 | | 参与单位名称及 | | 投盛昌盛、中投证券李凡、中金公司倪娇娇、长江证券李金宝、 | | 人员姓名 | 中银国际朱超彦、硅谷天堂佘志宏等 | 20 多位建材行业分析师 | | | 和机构投资者 | | | 时间 2017 | 年 4 月 7 日 | 9:00-11:30 | | | | 地点 武汉市东湖新技术开发区 ...
西部建设(002302) - 2022年11月23日投资者关系活动记录表
2022-11-25 08:06
中建西部建设股份有限公司投资者关系活动记录表 证券代码:002302 证券简称:西部建设 编号:2022-005 | --- | --- | --- | |-----------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...
西部建设(002302) - 西部建设:2021年5月31日投资者关系活动记录表附件之演示文稿
2022-11-22 03:12
投资者交流会 中 建 西 部 建 设 股 份 有 限 公 司 CHINA WEST CONSTRUCTION GROUP CO.,LTD 中国 · 成都 2021年05月31日 目录 Contents 第一部分 公司基本情况 第二部分 公司财务状况 第三部分 公司亮点 1 c90Ec 中 建 西 部 建 设 股 份 有 限 公 司 china west construction group co.,ltd 第 一 部 分 公司基本情况 2 公 司 发 展 历 程 donight of Africanament of the 行业地位 4 中央直管企业 全球规模最大的投资建设集团之一 《财富》世界500强 中 建 西 部 建 设 股 份 有 限 公 司 CHINA WEST CONSTRUCTION GROUP CO.,LTD 中国建筑在混凝土材料领域唯一业务运作平台 近年来稳居中国预拌混凝土行业第二位 中国规模最大的专业预拌混凝土上市公司 《财富》中国500强 2020中国建材企业500强榜卑前十 业务布局 公司作为国内领先的建材产业综合服务商,与注亍预拌混凝土及相关业务,在发展核心业务的基础上, 致力亍产业 ...
西部建设(002302) - 2021年6月18日投资者关系活动记录表
2022-11-22 03:08
编号: 2021-003 证券简称:西部建设 证券代码: 002302 中建西部建设股份有限公司投资者关系活动记录表 | --- | --- | |----------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | | | □特定对象调研 □分析师会议 | | | □媒体采访 ...
西部建设(002302) - 西部建设:2021年5月31日投资者关系活动记录表
2022-11-22 02:56
中建西部建设股份有限公司投资者关系活动记录表 证券代码:002302 证券简称:西部建设 编号:2021-002 | --- | --- | --- | |-------------------------|--------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...