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中电环保(300172) - 2022 Q4 - 年度财报
2023-03-27 16:00
Financial Performance - The company's operating revenue for 2022 was ¥1,023,380,350.39, representing a 17.04% increase compared to ¥874,384,526.15 in 2021[19] - The net profit attributable to shareholders for 2022 was ¥76,245,667.17, a decrease of 28.45% from ¥106,556,615.58 in 2021[19] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥40,143,360.66, down 44.76% from ¥72,669,794.42 in 2021[19] - The net cash flow from operating activities for 2022 was ¥107,495,368.98, a decline of 7.77% compared to ¥116,555,530.40 in 2021[19] - The basic earnings per share for 2022 was ¥0.11, down 31.25% from ¥0.16 in 2021[19] - The total assets at the end of 2022 were ¥2,877,330,879.66, an increase of 3.52% from ¥2,779,516,162.80 at the end of 2021[19] - The net assets attributable to shareholders at the end of 2022 were ¥1,778,143,248.88, a 2.44% increase from ¥1,735,733,081.71 at the end of 2021[19] - The weighted average return on net assets for 2022 was 4.35%, a decrease of 1.97 percentage points from 6.32% in 2021[19] Market and Industry Trends - The environmental governance industry is transitioning from rapid expansion to a more stable operational model, with a focus on innovative core technologies and refined project management[29] - The water treatment sector is expected to see increased demand for decentralized and ecological wastewater treatment technologies, driven by stricter environmental regulations[30] - The solid waste treatment market is projected to grow significantly, with government policies aiming for reduction, harmlessness, and resource utilization of solid waste[31] - The flue gas treatment market is expanding beyond the power sector into steel, petrochemical, and other industries, driven by dual carbon goals and regulatory support[32] - The ecological protection and environmental governance industry is expected to maintain a continuous growth trend due to strong policy support and market demand[33] Company Strategy and Operations - The company has developed a "one body, two wings" growth strategy, focusing on water, solid, and gas industries, with a strong emphasis on innovation and capital operation[44] - The company is actively involved in the ecological environment governance industry, focusing on water treatment, solid waste management, and air pollution control[43] - The company has established a comprehensive environmental governance service model, including R&D design, core equipment manufacturing, and project investment through BOT and PPP[43] - The company is focusing on the sludge coupling treatment market and has established itself as a key player in sludge treatment in Nanjing[62] - The company is leveraging national policies such as the 14th Five-Year Plan and environmental protection initiatives to drive its strategic development[71] Research and Development - The company is committed to developing high-end technologies to meet market demands and support economic growth[94] - The company has established various innovation platforms and research centers in collaboration with universities and research institutions to foster technological advancements[64] - The company is actively pursuing technology innovation and has established partnerships with renowned universities and research institutions to enhance its core competitiveness[79] - In 2022, the company's R&D investment amounted to ¥46,285,743.87, representing 4.52% of total revenue, an increase from 4.33% in 2021[95] Environmental Compliance and Governance - The company is classified as a key pollutant discharge unit by the environmental protection department[182] - The wastewater treatment facility has achieved compliance with the Class A standard of the "Pollutant Discharge Standards for Urban Wastewater Treatment Plants" (GB18918-2002) since its operation began in June 2014[182] - The company has not faced any administrative penalties due to environmental issues during the reporting period[184] - The company has developed an emergency response plan for environmental incidents, which has been filed with the relevant authorities[183] Shareholder and Investor Relations - The company plans to distribute a cash dividend of ¥0.50 per 10 shares to all shareholders, based on a total of 676,710,000 shares[6] - The cash dividend accounted for 100% of the total profit distribution amount, reflecting a strong commitment to returning value to shareholders[172] - The company has established a transparent performance evaluation and incentive mechanism to enhance employee motivation and accountability[136] - The company is committed to maintaining a strong investor relations management to promote continuous growth in company value and maximize shareholder value[123] Financial Management and Internal Controls - The company has established an internal control system in compliance with regulations, focusing on risk-oriented principles to enhance operational efficiency and risk management[176] - The internal control audit report indicated no significant or important deficiencies in financial and non-financial reporting[180] - The company is committed to continuous improvement of its internal control system to adapt to external and internal management requirements[176] - The company has implemented a project performance management mechanism to control accounts receivable risks, focusing on contract management and customer credit tracking[128] Workforce and Talent Development - The total number of employees at the end of the reporting period was 548, with 211 in the parent company and 337 in major subsidiaries[166] - The workforce includes 248 technical personnel, highlighting the company's focus on technical expertise[166] - The company has a training plan that includes various programs aimed at enhancing employee skills and management capabilities[169] - The company emphasizes talent development and aims to create a vibrant organization by attracting and nurturing skilled professionals to support its growth[121]
中电环保:关于举行2022年网上业绩说明会的公告
2023-03-27 12:46
证券代码:300172 证券简称:中电环保 公告编号:2023-011 参与方式二:微信扫一扫以下二维码: 中电环保股份有限公司 关于举行 2022 年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。 中电环保股份有限公司(以下简称"公司")已于2023年3月28日在巨潮资 讯网(http://www.cninfo.com.cn/)上披露了《2022年年度报告》及《2022年 年度报告摘要》。 为便于广大投资者进一步了解公司2022年年度经营情况,公司定于2023年4 月7日(星期五)15:00-17:00在"中电环保投资者关系"小程序举行2022年度网 上业绩说明会。本次网上说明会将采用网络远程的方式举行,投资者可登陆"中 电环保投资者关系"小程序参与互动交流。为广泛听取投资者的意见和建议,提 前向投资者征集问题,提问通道自发出公告之日起开放。 参与方式一:在微信小程序中搜索"中电环保投资者关系"; 投资者依据提示,授权登入"中电环保投资者关系"小程序,即可参与交 流。 出席本次网上说明会的人员有公司董事长王政福先生;公司董事、总裁朱 来 ...