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].

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 ...

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 | --- | --- | --- | |----------------|-------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| ...

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、 ...

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 ...

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 | --- | --- | --- | |-----------------------------|---------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

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 | --- | --- | --- | |-------------------------|--------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

Group 1: Company Overview - The company is 中建西部建设股份有限公司 (China Western Construction Co., Ltd.) with stock code 002302 [1] - The company has established a strong production capacity across 26 provinces in China and overseas markets including Malaysia, Indonesia, and Cambodia [2][3] Group 2: Investor Relations Activity - The investor relations activity took place on June 24, 2022, from 15:00 to 17:30 via the 全景网 investor relations interactive platform [2] - Key personnel included 林彬 (Director, Deputy General Manager, Board Secretary) and 国建科 (Director, Financial Director) [2] Group 3: Business Development and Strategy - The company is actively working on the approval process for a non-public stock issuance, aiming to expedite the acquisition of the CSRC approval [2] - The construction cycle for mixing stations is approximately 1.5 years for self-built land and around 6 months for rented land, with a service radius of 25 to 50 kilometers [2] Group 4: Environmental and Sustainability Initiatives - The company has implemented a "carbon peak and carbon neutrality" strategy, focusing on energy conservation and emission reduction [3] - The company has established a comprehensive supplier management system with over 8,900 suppliers, achieving a 98.6% online public bidding rate [3] Group 5: Market Impact and Financial Outlook - The company anticipates stable revenue growth for 2022 despite a slowdown in the real estate market, which is expected to promote healthy market development in the long term [4] - The company aims to enhance its market value management and create greater value for investors through improved operational capabilities [3][4] Group 6: Future Vision - The company’s strategic planning includes digital transformation, business structure optimization, and fostering overseas business to become a world-class comprehensive service provider in the concrete industry [4]

中建西部建设股份有限公司 2022 年第三季度报告 证券代码：002302 证券简称：西部建设 公告编号：2022-072 2022 年第三季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完 整，没有虚假记载、误导性陈述或重大遗漏。 重要内容提示： 1.董事会、监事会及董事、监事、高级管理人员保证季度报告 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。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主 管人员)声明：保证季度报告中财务信息的真实、准确、完整。 3.第三季度报告是否经过审计 □是 否 中建西部建设股份有限公司 2022 年第三季度报告 一、主要财务数据 （一） 主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 | --- | --- | --- | --- | --- | |-------------------------------------------------------|-------------------|-------------------------|-------------------- ...