ZHUYE GP(600961)2024-04-17 11:34Environmental Compliance - 株冶有色在2023年实施了年度企业自行监测计划，确保所有环保监测数据达标，污染物排放总量受控[1] - 水口山有限在2023年完成铅锌采选和铜矿采选排污许可证续证工作，监测结果均达标，发布率为100%[3] - 2023年，株冶有色的主要大气污染物排放浓度符合《铅、锌工业污染物排放标准》，并严格执行特别排放限值标准[1] - 水口山有限的废水监测结果均达标，生活废水通过生物处理法达标后送至园区污水处理厂深度处理[3] - 2023年，水口山有限的氮氧化物监测值为4.52 mg/Nm³，二氧化硫监测值为0.72 mg/Nm³，颗粒物监测值为3.24 mg/Nm³，均符合达标要求[20] - 株冶有色在2023年按时向生态环境部门提交排污许可证执行报告，确保信息的准确性和透明度[1] - 株冶有色在2023年完成了危险废物管理计划申报，并通过湖南省固体废物管理平台进行动态信息公开[13] - 公司在2023年5月邀请第三方机构修编《突发环境事件应急预案》，并于2023年8月完成备案[17] - 水口山有限的生活废水污染物种类包括化学需氧量、氨氮（NH3-N）、总铅等，符合排污许可证要求[3] - The company has not faced any administrative penalties related to environmental issues during the reporting period[28] Carbon Reduction and Energy Management - The company achieved a reduction in carbon dioxide emissions by 2.13% in 2023 compared to 2022, with a total emission of 24,736.68 tons[29] - The company completed the upgrade of 41 motors in 2023, resulting in an annual electricity savings of 2 million kWh and a carbon reduction of 1,051.4 tons[29] - The company increased the production of high-purity zinc sheets by 5.5% in 2023, contributing to a carbon reduction of 5,000 tons[29] - The company’s carbon reduction measures included optimizing processes and upgrading equipment, which collectively reduced carbon emissions by 12,000 tons[29] - The company’s energy management system, implemented in 2023, achieved a carbon reduction of 2,000 tons through energy savings[29] Research and Development - The company invested 157.57 million yuan in R&D in 2023, marking a 22.53% increase from the previous year, reflecting a strengthened focus on research and development[45] - The total R&D investment for the period amounted to ¥159,334,451.59, representing 0.82% of the operating revenue[48] - The proportion of capitalized R&D investment was 1.11%[48] - The company has 710 R&D personnel, accounting for 16.5% of the total workforce[49] - The focus of R&D projects includes new product development in lead-zinc alloys, environmental technology, and intelligent manufacturing[50] - The R&D team includes 3 PhD holders and 30 master's degree holders, indicating a strong educational background[49] - The company successfully developed a comprehensive mercury slag recycling technology, which is expected to significantly enhance resource recovery rates at its copper-lead-zinc base[28] Financial Performance - The company achieved a net profit attributable to shareholders of CNY 611,154,633.09 for the year 2023, an increase of 23.99% compared to the previous year[143] - The total operating revenue for 2023 was CNY 19,406,137,867.09, reflecting a decrease of 4.91% year-over-year[162] - The net assets attributable to shareholders increased by 92.06% to CNY 3,632,351,878.40 compared to the end of the previous year[162] - The company reported a net cash flow from operating activities of CNY 690,308,758.25, a decrease of 49.98% from the previous year[162] - The total assets of the company at the end of 2023 were CNY 9,114,057,171.58, representing a 1.95% increase from the previous year[162] - Basic earnings per share for 2023 is CNY 0.54, an increase of 10.20% compared to CNY 0.49 in 2022[163] - The weighted average return on equity decreased to 38.96% in 2023, down 196.23 percentage points from 235.19% in 2022[163] - The company reported a significant increase in non-recurring gains from the disposal of non-current assets, amounting to CNY 4,377,969.66 in 2022[165] Cash Flow and Financing - The net cash flow from operating activities decreased by RMB 689.65 million compared to the previous year, primarily due to increased cash outflows from payment of goods[129] - The net cash flow from investing activities decreased by RMB 256.78 million, mainly due to payments for the acquisition of assets[129] - The net cash flow from financing activities increased by RMB 934.05 million, primarily due to funds raised from a private placement of shares[129] - The company's cash and cash equivalents increased by 6.95% year-on-year, attributed to funds raised from the private placement and winter procurement preparations[131] - The company raised a total of RMB 49,745.46 million through a private placement of shares, with 100% of the funds utilized as planned[124] - The company also raised RMB 84,000.00 million for supplementary working capital, with 100% of the funds utilized as planned[124] - The company utilized RMB 63.64 million of raised funds to replace self-raised funds used for purchasing assets, in compliance with regulatory requirements[126] Strategic Developments - The company completed the acquisition of 100% equity in Shuikoushan Limited and 20.83% equity in Zhuyeyouse, expanding its consolidation scope[61] - The company plans to acquire 100% equity of Wukuoshan Group and 20.83% equity of Zhuyin Nonferrous from Xiangtou Jinye, with specific progress reported during the reporting period[94] - The performance commitment for the Wukuoshan lead-zinc mine asset is set at a cumulative net profit of no less than RMB 833.636 million from 2023 to 2025, based on an asset evaluation report[98] - The company has engaged in significant asset management arrangements to avoid competition post-restructuring, including managing 100% equity of Huangshaping Mining and Jin Xin Lead Industry[117] Cost Management - The total cost of raw materials for the industrial sector was CNY 1,290,691.80 million, accounting for 72.97% of total costs, a decrease of 3.52% compared to the previous year[111] - The processing fee for the industrial sector increased by 7.51% to CNY 201,538.30 million, representing 11.39% of total costs[111] - The cost of zinc and zinc products raw materials decreased by 13.85% to CNY 909,436.92 million, accounting for 51.41% of total costs[111] - The cost of gold raw materials surged by 222.85% to CNY 105,116.71 million, representing 5.94% of total costs[111] - The company reported a significant decrease in self-operated trade costs by 21.35% to CNY 276,591.58 million, which accounted for 15.64% of total costs[111] - The processing fee for lead and lead products increased slightly by 0.69% to CNY 25,856.03 million, representing 1.46% of total costs[111] Talent and Productivity - The company introduced 98 high-quality talents during the year, optimizing the talent structure[190] - The company has implemented strategies to improve labor productivity and reduce production costs through digital empowerment and smart manufacturing[50] - The company’s digital transformation initiatives were recognized, being included in the list of key projects for digital transformation in Hunan Province[188]