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荣盛石化(002493) - 2022 Q4 - 年度财报
2023-04-19 16:00
Financial Performance - In 2022, Rongsheng Petrochemical achieved a revenue of 289.1 billion yuan, representing a year-on-year growth of 58%[3]. - The company's operating revenue for 2022 was approximately ¥289.09 billion, representing a 57.91% increase compared to ¥177.02 billion in 2021[15]. - The net profit attributable to shareholders for 2022 was approximately ¥3.34 billion, a decrease of 74.76% from ¥12.82 billion in 2021[15]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was approximately ¥2.01 billion, down 84.34% from ¥12.43 billion in 2021[15]. - The net cash flow from operating activities for 2022 was approximately ¥19.06 billion, a decline of 43.22% compared to ¥33.56 billion in 2021[15]. - Basic earnings per share for 2022 were ¥0.33, down 74.81% from ¥1.27 in 2021[15]. - The diluted earnings per share for 2022 were also ¥0.33, reflecting the same percentage decrease as basic earnings per share[15]. - The weighted average return on equity for 2022 was 6.87%, a decrease of 23.89% from 29.95% in 2021[15]. - The company reported a significant increase in inventory, which rose to CNY 60.69 billion, representing 16.74% of total assets, up from 13.93%[84]. - The company achieved a net profit of 1,737,747,286.10 CNY for the year, with a distributable profit of 1,760,789,418.72 CNY after accounting for legal reserves and previous dividends[164]. Investment and Projects - The company launched the Zhejiang Petrochemical 40 million tons/year integrated refining project (Phase II) in January 2022, adding 20 million tons/year refining capacity, 6.6 million tons/year aromatics, and 1.4 million tons/year ethylene production capacity[4]. - The company announced three major investment projects with a total scale of 100 billion yuan, expected to generate an average annual net profit of 16.4 billion yuan[4]. - The company invested 875 million yuan in environmental protection in 2022, achieving a 100% compliance rate for wastewater discharge and noise standards[33]. - The company has established over 200 comprehensive energy supply stations, enhancing its presence in the refined oil sales sector[38]. - The company has a total of 244,339,215,775.85 yuan in restricted assets, including cash and receivables, fixed assets, construction in progress, and intangible assets[87]. Market Position and Recognition - Rongsheng Petrochemical was ranked 8th in the "Most Valuable Global Chemical Brands" and 27th in the "Global Chemical Top 50" in 2022[3]. - The petrochemical industry contributed CNY 268.24 billion, accounting for 92.79% of total revenue, with a year-on-year increase of 81.79%[63]. - The company has received multiple accolades in 2022, including being ranked 27th among the top 50 global chemical companies[61]. Sustainability and Environmental Initiatives - The company invested CNY 875.39 million in environmental governance and protection in 2022[182]. - The company has established a "carbon peak and carbon neutrality" working group to oversee carbon reduction and management[183]. - The company has implemented strict pollution prevention measures in accordance with environmental impact assessments, ensuring compliance with local standards[180]. - The company has not faced any administrative penalties related to environmental issues during the reporting period[186]. - The company has established a comprehensive monitoring system for environmental management, ensuring compliance with legal requirements[182]. Governance and Management - The company emphasizes communication and cooperation with stakeholders, aiming for balanced interests among all parties[126]. - The company has established effective governance structures, including a shareholder meeting, board of directors, and supervisory board, all operating independently[132]. - The company has a transparent performance evaluation and incentive mechanism for its senior management[125]. - The company has a clear and complete ownership of its main operating assets, with no guarantees provided to shareholders or related enterprises[131]. - The company has a structured decision-making process for determining the remuneration of directors and supervisors[148]. Research and Development - The company aims to enhance its risk management strategies in response to fluctuations in raw material prices and economic conditions[115][116]. - The company is committed to increasing R&D investment to support technological innovation and digital transformation initiatives[113]. - The company has maintained a strong commitment to sustainability by optimizing energy consumption and minimizing waste in its production processes[49]. - The company’s R&D personnel count reached 2,731, accounting for 14.05% of the workforce, with a total R&D investment of approximately CNY 4.37 billion, an increase of 11.54% year-over-year[79]. Community Engagement and Social Responsibility - The company increased its charitable fund from 100 million to 130 million RMB, aimed at various social assistance activities[189]. - The company established the Rongsheng Education Reward Fund, providing approximately 1.5 million RMB annually for educational support[189]. - The company has committed 3 million RMB over three years to provide medical resources in Xinjiang and Tibet[189]. - The company has established a health care fund to assist families affected by major illnesses[189]. Operational Efficiency - The company has implemented advanced management tools to enhance operational quality, achieving cost savings while maintaining environmental compliance[41]. - The company has established a comprehensive risk management system to enhance its overall risk resistance and sustainable profitability[157]. - The company has a total of 5,075 employees with a bachelor's degree or higher, indicating a focus on skilled labor[158]. - The company has implemented strict adherence to environmental quality standards for air and water[173].
荣盛石化:关于举行2022年年度业绩网上说明会的通知
2023-04-19 12:50
证券代码:002493 证券简称:荣盛石化 公告编号:2023-028 荣盛石化股份有限公司 关于举行 2022 年年度业绩网上说明会的通知 本公司及董事会全体成员保证信息披露内容的真实、准确和完整,没有虚 假记载、误导性陈述或重大遗漏。 荣盛石化股份有限公司定于 2023 年 5 月 5 日(星期五)15:00-16:00 在全景 网举办 2022 年度业绩说明会,本次年度业绩说明会将采用网络远程的方式举行, 投资者可登陆全景网"投资者关系互动平台"(http://ir.p5w.net)参与本次年度业 绩说明会或进入荣盛石化股份有限公司路演厅(http://ir.p5w.net/c/002493.shtml) 参与本次年度业绩说明会。 出席本次说明会的人员有:公司董事长李水荣先生、独立董事郑晓东先生、 董事会秘书全卫英女士和财务总监王亚芳女士。 为充分尊重投资者、提升交流的针对性,现就公司 2022 年度业绩说明会提 前向投资者公开征集问题,广泛听取投资者的意见和建议。投资者可于 2023 年 4 月 24 日(星期一)15:00 前访问 http://ir.p5w.net/zj/,或扫描下方二维码,进 入 ...