华润电力(00836) - 2021 - 年度财报

Operational Capacity and Generation - Total attributable operational generation capacity reached 47,997 MW, with renewable energy (wind, hydro, and photovoltaic) accounting for 15,441 MW, or 32.2% of the total capacity[4][7] - The company operates 37 coal-fired power plants, 141 wind farms, 31 photovoltaic power plants, 2 hydro-electric power plants, and 4 gas-fired power plants[4][7] - Renewable energy operational capacity increased to 15,441 MW in 2021, up from 11,238 MW in 2020[11] - Total operational generation capacity of the company was 60,465 MW as of December 31, 2021[14] - Attributable operational generation capacity was 47,997 MW as of December 31, 2021[14] - Renewable energy attributable operational generation capacity was 15,441 MW[15] - The company added 2,535 MW of attributable grid-connected installed capacity for renewable energy in 2021[25] - Operational generation capacity for renewable energy stood at 15,441 MW, with attributable operational generation capacity for renewable energy accounting for 32.2%, an increase of 6.3 percentage points over the previous year[25] - The company's attributable operational generation capacity for wind power was 14,337MW, with 1,402MW under construction, and photovoltaic power generation capacity was 824MW, with 1,417MW under construction[195] - The company added 2,535MW of new attributable grid-connected generation capacity for wind and photovoltaic power during the year[195] - The company's total net generation volume for 2021 was 177,300GWh, a 14.4% increase from 2020, with wind and photovoltaic power generation increasing by 57.8% and 63.2%, respectively, and thermal power generation increasing by 7.5%[200] Financial Performance - Revenue for 2021 was HK$89.8 billion, a significant increase from HK$69.55 billion in 2020[11] - Profit attributable to owners of the company in 2021 was HK$1.59 billion, a sharp decline from HK$7.58 billion in 2020[11] - Total assets grew to HK$287.36 billion in 2021, compared to HK$259.63 billion in 2020[11] - Cash and cash equivalents stood at HK$7.93 billion at the end of 2021, up from HK$5.04 billion in 2020[11] - Dividend per share for 2021 was HK$0.295, down from HK$0.631 in 2020[11] - Turnover for the year was HK$89.80 billion, representing a year-on-year increase of 29.1$1.593 billion, with earnings per share of HK$0.33[26] - Core profit contribution from the company's renewable energy business was HK$8,381 million, a year-on-year growth of 85.37%[26] - Total assets of the company reached HK$287.4 billion as of the end of 2021[25] - Distributable reserves of the Company amounted to HK$16,949,959,000 as at 31 December 2021, a decrease from HK$18,952,516,000 in 2020[125] - Total borrowings of the Group increased to HK$128,495,939,000 as at 31 December 2021, up from HK$102,267,275,000 in 2020[126] - The Group issued corporate bonds and notes with a face value of RMB7,800,000,000 (equivalent to HK$9,540,102,000) as at 31 December 2021, down from RMB11,800,000,000 (equivalent to HK$14,020,288,000) in 2020[127] Renewable Energy Development - The company obtained construction permits for 12,310 MW of renewable energy throughout the year[31] - The company plans to add 40,000 MW of installed capacity for renewable energy during the 14th Five-year Plan period, aiming for renewable energy to account for over 50$51,377 thousand and software maintenance expense paid of HK$20,865 thousand[177] - The company's joint ventures reported sales of coal amounting to HK$1,375 thousand and sales of heat amounting to HK$112,055 thousand[179] - The company's associates reported sales of coal amounting to HK$3,009,567 thousand and sales of electricity amounting to HK$122,338 thousand[178] - The company's subsidiaries provided retail power agency services amounting to HK$22,725 thousand and maintenance services amounting to HK$716 thousand[177] - The company's subsidiaries reported rental expenses of HK$94,135 thousand and renovation fees of HK$56,662 thousand[178] - The company's joint ventures reported maintenance expenses of HK$116,438 thousand and management fee income of HK$69,046 thousand[179] - The company's non-controlling shareholders reported interest income of HK$567 thousand[179] Future Outlook and Strategic Goals - The company is optimistic about the future prospects of renewable energy, driven by increasing demand for energy consumption and global commitments to carbon emission reduction[59] - The company aims to become a world-class clean energy supplier and provider of integrated energy services, focusing on improving installed capacity, asset mix, technology innovation, and operational management[60] - The company expects wind power and photovoltaic energy conversion efficiency to increase and equipment costs to decrease, providing profit returns[59] - The company is committed to maintaining its competitive edge by aligning with government policies and market developments in the renewable energy sector[60] - The company is focused on delivering growing value for shareholders through continuous improvement in various operational aspects[60]