Workflow
GCLSI(002506)
icon
Search documents
协鑫集成(002506) - 2022 Q4 - 年度财报
2023-04-26 16:00
Financial Performance - The company's operating revenue for 2022 was ¥8,353,609,212.24, representing a 77.68% increase compared to ¥4,701,460,512.87 in 2021[25]. - The net profit attributable to shareholders of the listed company was ¥59,317,994.42, a significant turnaround from a loss of ¥1,982,880,721.38 in the previous year, marking a 102.99% improvement[25]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥366,661,142.68, showing an 80.46% reduction in losses compared to -¥1,876,812,774.87 in 2021[25]. - The net cash flow from operating activities was ¥445,809,311.18, which is a 12.37% increase from ¥396,718,637.05 in 2021[25]. - The basic earnings per share for 2022 was ¥0.010, a 102.95% increase from -¥0.339 in 2021[25]. - The total assets at the end of 2022 were ¥10,181,275,946.27, reflecting a 9.48% increase from ¥9,299,996,803.29 at the end of 2021[25]. - The weighted average return on net assets was 2.59%, a significant recovery from -60.91% in the previous year, indicating a 63.50% improvement[25]. - The company reported a net profit attributable to shareholders of 2,255,623,162.80 yuan, a decrease of 0.25% compared to the previous year[49]. - In 2022, the company recorded a non-operating income of 425,979,137.10 yuan, compared to a loss of 106,067,946.51 yuan in 2021[30]. - The company plans not to distribute cash dividends or issue bonus shares for the year[34]. - The company reported a net profit attributable to shareholders of ¥160,519,939.55 in Q4 2022, recovering from a loss of ¥138,715,374.37 in Q3 2022[73]. Market and Industry Trends - The domestic photovoltaic market saw a new installed capacity of 87.41 GW in 2022, a year-on-year increase of 59.3%[59]. - The average cost of photovoltaic power generation in China decreased to approximately 0.3 yuan per kilowatt-hour in 2022[61]. - The penetration rate of PERC batteries increased from 10% in 2016 to around 90% by 2021, with an average conversion efficiency of 23.2% in 2022[63]. - The company reported a total of 51.11 GW of distributed photovoltaic installations in 2022, accounting for 58.5% of all new photovoltaic installations[59]. - The company experienced a significant increase in government subsidies, amounting to 116,980,878.24 yuan in 2022, compared to 22,255,250.11 yuan in 2021[30]. - The global photovoltaic market is expected to see an increase in installed capacity, with projections of 436-516 GW of new installations by 2030[79]. - In 2022, Chinese photovoltaic companies exported 154.8 GW of solar modules, a 74% increase from 2021, with Europe being the largest market[82]. - The average cost of solar photovoltaic electricity has decreased by 88% from 2010 to 2021, reaching $0.048 per kWh, with expectations to drop further to $0.04 per kWh in 2022[84]. - The market share of PERC batteries is expected to decline, with TOPCon batteries projected to surpass PERC by 2027[87]. Company Strategy and Development - The company is focusing on new product development and technology advancements, including PERC, TOPCon, and HJT battery technologies, to enhance efficiency and market competitiveness[18]. - Future strategies include market expansion and potential mergers and acquisitions to strengthen the company's position in the renewable energy sector[5]. - The company emphasizes the importance of risk awareness regarding future plans and development strategies, urging investors to understand the differences between plans, forecasts, and commitments[12]. - The company is focusing on the development of N-type battery technology, which is expected to become a major direction for future battery technology advancements[63]. - The company actively developed energy storage solutions, launching home and commercial energy storage systems, and focusing on integrated energy management[71]. - The company aims to become a leading global green energy system integrator, focusing on high-efficiency batteries, large-size photovoltaic modules, and energy storage systems[91]. - The company emphasizes the importance of integrating energy storage with photovoltaic systems to address intermittency and ensure stable power supply[89]. - The company is committed to innovation in green low-carbon technology, aligning with national strategies for carbon neutrality[91]. - The company has launched competitive large-size PERC series high-efficiency modules, achieving a carbon emission reduction of approximately 10% to 20% compared to industry averages, supporting market share expansion in Europe[94]. - The company is developing diverse low-carbon integrated energy storage solutions and has launched differentiated products, including high-reliability floating modules and BIPV solutions, while also securing key national R&D projects[96]. Operational Capacity and Production - The company has completed the technical iteration of its original small-size module capacity, with 15GW of large-size module capacity already established in Hefei, and ongoing construction of 12GW high-efficiency modules in Funing and 10GW TOPCon high-efficiency battery capacity in Wuhu[95]. - The company’s advanced module capacity is primarily focused on 182mm and 210mm high-efficiency silicon modules, which are compatible with TOPCon and HJT battery technologies, enhancing its market competitiveness[96]. - The company has established a 60GW large-size module production base in Hefei, with the first phase of 15GW capacity fully operational, laying a solid foundation for future high-quality development[104]. - The company has achieved full production capacity for the Hefei GCL Integrated 15GW photovoltaic module project, reaching an annual production capacity of 15GW for high-efficiency large-size photovoltaic modules[179]. - A new investment agreement was signed with the Wanzhi District People's Government in Wuhu for a 20GW TOPCon photovoltaic cell and supporting industry production base project, aimed at enhancing production capacity and leveraging N-type TOPCon battery technology[180]. - The company plans to adjust the use of raised funds to focus on the Wuhu 20GW high-efficiency battery manufacturing project, reallocating funds from the Leshan GCL Integrated 10GW high-efficiency TOPCon photovoltaic cell production base[180]. - The company has completed the installation and debugging of equipment for the Hefei GCL Integrated 15GW photovoltaic module project, achieving the planned production capacity and product quality[179]. - The company has pledged to enhance the matching of component and cell production capacities to reduce supply chain risks and improve overall gross profit margins[180]. Governance and Compliance - The company has established a comprehensive internal control system that has been effectively implemented, with no significant deficiencies reported during the period[128]. - The company has not reported any major deficiencies in non-financial reporting during the internal control audit[133]. - The company has maintained an independent financial accounting system and management structure, ensuring no interference from the controlling party[152]. - The domestic accounting firm, Suya Jincheng CPA, received a fee of 2.8 million yuan for its auditing services, marking four consecutive years of service[152]. - The company has committed to maintaining independent operations and management, with no shared resources or decision-making with the controlling party[152]. - The company has established a clear asset ownership structure, with no disputes or potential claims on its assets[152]. - The company has implemented effective waste gas treatment processes to mitigate environmental impact[163]. - The company has achieved its profit forecast for the reporting period, confirming the accuracy of its financial projections[148]. - The company has not faced any criminal penalties or significant civil litigation related to economic disputes in the last three years[145]. - The company has not been involved in any insider trading activities and has not been subject to investigations by regulatory authorities in the last 36 months[145]. Human Resources and Social Responsibility - The total number of employees at the end of the reporting period was 3,520, with 2,701 in production, 142 in sales, 219 in technology, 76 in finance, and 382 in administration[121]. - The company has implemented a training system to enhance the capabilities of key and professional talents, supporting organizational development[123]. - The company actively engages with local governments to support green development and fulfill social responsibilities[138]. - The company has integrated internal and external resources to improve management capabilities and establish a talent system across supply chain, manufacturing, and sales[123]. - The company has canceled 1.016 million stock options related to its employee incentive plan, affecting 11 individuals[124]. Shareholder and Financial Commitments - The company reported a positive profit available for distribution to shareholders but did not propose a cash dividend distribution plan during the reporting period[124]. - The company guarantees that all information provided for the transaction is true, accurate, and complete, and will assume legal liability for any misrepresentation or omissions[145]. - The company has committed to maintaining shareholder rights and will not transfer benefits to other entities or individuals under unfair conditions[142]. - The company has pledged to link the compensation system to the execution of measures to compensate for any dilution of immediate returns[142]. - As of December 31, 2022, the controlling shareholder GCL Group held 466,030,445 shares, with approximately 100% of these shares pledged, representing 7.97% of the total share capital[184]. - The company is set to raise up to 600 million CNY through a private placement, with 340 million CNY allocated to the Wuhu 20GW project and 80 million CNY for a 10GWh smart energy storage system project[183]. - The total number of common shareholders at the end of the reporting period is 229,600, an increase from 225,952 at the end of the previous month[196]. - Jiangsu GCL Construction Management Co., Ltd. holds 8.89% of shares, totaling 520,000,000 shares, all of which are pledged[196]. - Yingkou Qiyin Investment Management holds 8.87% of shares, totaling 519,141,700 shares, with a decrease of 293,000,000 shares during the reporting period, and 377,000,000 shares are pledged[196]. - The total approved guarantee amount for the company during the reporting period is 72,000[199]. - The actual guarantee balance at the end of the reporting period is 39,500[200].
协鑫集成:关于举行2022年度网上业绩说明会的公告
2023-04-26 12:44
证券代码:002506 证券简称:协鑫集成 公告编号:2023-052 协鑫集成科技股份有限公司 关于举行 2022 年度网上业绩说明会的公告 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。 协鑫集成科技股份有限公司(以下简称"公司")为使投资者更全面地了解公 司 2022 年度报告的内容,公司定于 2023 年 5 月 12 日(星期五)下午 15:00—17:00 举行 2022 年度网上业绩说明会,本次年度业绩说明会将通过深圳证券交易所提供 的"互动易"平台举行,投资者可登录"互动易"网站(http://irm.cninfo.com.cn),进 入"云访谈"栏目参与本次年度业绩说明会。 出席本次说明会的人员有:公司副董事长兼总经理舒桦先生、独立董事顾增 才先生、副总经理兼财务总监方建才先生、副总经理兼董事会秘书马君健先生。 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 5 月 10 日(星期三)15:00 前访问"互动易"(http://irm.cn ...
协鑫集成(002506) - 2015年7月8日投资者关系活动记录表
2022-12-08 03:24
证券代码:002506 证券简称:*ST 集成 协鑫集成科技股份有限公司投资者关系活动记录表 编号:2015-007 | --- | --- | --- | |----------------|------------------------------|-------------------------------------| | | | | | 投资者关系活动 | √ | 特定对象调研 □分析师会议 | | 类别 | □ | 媒体采访 □业绩说明会 | | | □ 新闻发布会 □路演活动 | | | | □ 现场参观 | | | | | □其他 (请文字说明其他活动内容) | | 参与单位名称及 | 1. | 光大证券股份有限公司 陈术子、黄亦凡 | | 人员姓名 | 2. 中海基金 徐杰超 | | | | 3. 光大保德信基金 陈南荣 | | | 时间 | 2015 年 7 月 8 | 日 09:30-11:30 | | 地点 | 环球金融中心 68 | 楼会议室 | | 上市公司接待人 | 董事长:舒桦 | | | 员姓名 | 副总经理:郑加镇 | | | | | 董事、副总经理、财务负责人:生育新 ...
协鑫集成(002506) - 2015年7月6日投资者关系活动记录表(二)
2022-12-08 03:14
证券代码:002506 证券简称:*ST 集成 协鑫集成科技股份有限公司投资者关系活动记录表 编号:2015-002 | --- | --- | --- | |----------------|----------------------------|-------------------------------------------| | | | | | 投资者关系活动 | √ 特定对象调研 □分析师会议 | | | 类别 | □ 媒体采访 □业绩说明会 | | | | □ 新闻发布会 □路演活动 | | | | □ 现场参观 | | | | | □其他 (请文字说明其他活动内容) | | 参与单位名称及 | 1. | 中银基金管理有限公司 程巍 | | 人员姓名 | 2. | 浙商证券股份有限公司 陈笑宇 | | | 3. 彬元资本 陈飞 | | | | 4. | 浙商证券股份有限公司 徐智翔 | | | 5. 九泰基金 纪石 | | | | 6. | 上海木铎投资管理有限公司 沈亮亮、曾红艳 | | | 7. | 华宝兴业基金管理有限公司 黄炜 | | | 8. | 浙商证券股份有限公司 郑丹丹、李雅 ...
协鑫集成(002506) - 2015年7月6日投资者关系活动记录表(三)
2022-12-07 08:34
证券代码:002506 证券简称:*ST 集成 协鑫集成科技股份有限公司投资者关系活动记录表 编号:2015-003 | --- | --- | --- | |----------------|------------------------------|------------------------------------| | | | | | 投资者关系活动 | √ | 特定对象调研 □分析师会议 | | 类别 | □ | 媒体采访 □业绩说明会 | | | □ 新闻发布会 □路演活动 | | | | □ 现场参观 | | | | | □其他 (请文字说明其他活动内容) | | 参与单位名称及 | 1. | 安信证券股份有限公司 华鹏伟 | | 人员姓名 | 2. 南德认证检测(中国 | ) 有限公司 许海亮 | | | 3. 大朴资产管理 雒风超 | | | 时间 | 2015 年 7 月 6 | 日 16:00-18:00 | | 地点 | 环球金融中心 68 | 楼会议室 | | 上市公司接待人 | 董事长:舒桦 | | | 员姓名 | 副总经理:郑加镇 | | | | | 董事、副总经理、财务负 ...
协鑫集成(002506) - 2015年7月7日投资者关系活动记录表(2)
2022-12-07 08:34
Bringing Green Power to Life 证券代码:002506 证券简称:*ST 集成 编号:2015-005 | --- | --- | --- | |----------------|------------------------------|------------------------------------| | | | | | 投资者关系活动 | √ | 特定对象调研 □分析师会议 | | 类别 | □媒体采访 □业绩说明会 | | | | □ 新闻发布会 □路演活动 | | | | □现场参观 | | | | □ | 其他 (请文字说明其他活动内容) | | 参与单位名称及 | 1. | 申万宏源武夏、谭庆飞、刘曜、郑双琦 | | 人员姓名 | 2. 广发证券有限公司李宗锐 | | | | 3. IHS 光伏胡丹 | | | | 4. | 上海泽熙投资管理有限公司孙静儒 | | 时间 | 2015 年 7 月 7 日 | 13:00-15:00 | | 地点 | 环球金融中心 68 | 楼会议室 | | 上市公司接待人 | 董事长:舒桦 | | | 员姓名 | 副总经理:郑 ...
协鑫集成(002506) - 2016年5月26日投资者关系活动记录表
2022-12-06 23:28
证券代码:002506 证券简称:协鑫集成 协鑫集成科技股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------|----------------------------|------------------------------------------------------------| | | | | | 投资者关 | √ | 特定对象调研 □分析师会议 | | 系活动类 | □ | 媒体采访 □业绩说明会 | | 别 | □ | 新闻发布会 □路演活动 | | | □ 现场参观 | | | | □其他 | | | 参与单位 | 中金公司、瀚伦投资 | | | 名称及人 | | | | 员姓名 | | | | 时间 | 2016 年 5 月 26 | 日 14:00-16:00 | | 地点 | | 协鑫集成科技股份有限公司会议室 | | 上市公司 | 副总经理兼董事会秘书:王军 | | | 接待人员 | | 苏州协鑫集成科技工业应用研究院副院长:郝三存 | | 姓名 | 证券事务代表:许晓明 | | | 投资者关 | | 一、公司董事会秘书王军代表公司管理层向 ...
协鑫集成(002506) - 2016年11月2日投资者关系活动记录表
2022-12-06 01:20
证券代码:002506 证券简称:协鑫集成 协鑫集成科技股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------|------------------------------|------------------------------------------------------------| | | | | | 投资者关 | □ | 特定对象调研 □分析师会议 | | 系活动类 | □ | 媒体采访 □业绩说明会 | | 别 | □ | 新闻发布会 √路演活动 | | | □ 现场参观 | | | | □其他 | | | 参与单位 | | 安信证券、东北证券、东吴证券、申万宏源、国联证券、华泰证 | | 名称及人 | | 券、联讯证券、太平洋证券、海富通基金、普尔投资、浙商资管、 | | 员姓名 | | 浙商基金、兴业全球基金等机构分析师和研究员。 | | 时间 | 2016 年 11 月 | 02 日 | | 地点 | 苏州工业园区新庆路 | 28 号协鑫能源中心 | | 上市公司 | 董事长、总经理:舒桦先生 | | | 接待人员 | 首席技术官:郑加镇先生 ...
协鑫集成(002506) - 2017年9月15日投资者关系活动记录表
2022-12-05 02:01
Bringing Green Power to Life 证券代码:002506 证券简称:协鑫集成 协鑫集成科技股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------|--------------------------|------------------------------------------------------------| | | | | | 投资者关 | √ | 特定对象调研 □分析师会议 | | 系活动类 | □ | 媒体采访 □业绩说明会 | | 别 | □ | 新闻发布会 □路演活动 | | | □ 现场参观 | | | | □其他 | | | 参与单位 | 申万宏源、 | Auerbach Grayson & Company | | 名称及人 | | | | 员姓名 | | | | 时间 | 2017 年 9 月 15 | 日 | | 地点 | 上海市四川中路 | 346 号申万宏源会议室 | | 上市公司 | | 董事、首席财务官、副总裁:生育新先生 | | 接待人员 | 董事会秘书:张利雄先生 | | | 姓名 | 科技管理部:刘涛 ...
协鑫集成(002506) - 2017年8月30日投资者关系活动记录表
2022-12-05 01:46
Bringing Green Power to Life 证券代码:002506 证券简称:协鑫集成 协鑫集成科技股份有限公司投资者关系活动记录表 编号:2017-002 | --- | --- | --- | |----------|-------------------------|---------------------------------------------------------------------------------------------------------------------| | | | | | 投资者关 | □ | 特定对象调研 □分析师会议 | | 系活动类 | □ | 媒体采访 √业绩说明会 | | 别 | □ | 新闻发布会 □路演活动 | | | □ 现场参观 | | | | □其他 | | | 参与单位 | | 安信证券、国泰君安、华泰证券、东北证券、申万宏源、太平洋证 | | 名称及人 | | 券、天风证券、招商证券、中信建投、国联证券、东吴证券、东方 | | 员姓名 | | 证券、汇丰晋信基金、华夏基金、国泰基金、玖歌投资、六禾投 资、光证资管、朗诚 ...