Revenue Performance - The company's revenue from modified polypropylene reached ¥885,322,522.35, with a gross margin of 18.46%, showing a decrease of 1.42 percentage points compared to the previous year[5]. - Revenue from other modified plastics increased by 93.83% to ¥145,294,952.25, with a gross margin of 25.48%, an increase of 3.87 percentage points year-over-year[6]. - The total revenue for the year 2022 was 1,109,563,742.02 CNY, an increase from 960,569,356.81 CNY in 2021[24]. - The revenue from modified polypropylene was 885,322,522.35 CNY in 2022, up from 767,676,053.86 CNY in 2021[24]. - The revenue from plastic sheets was 78,946,267.42 CNY in 2022, down from 104,057,811.97 CNY in 2021[24]. - The revenue from other modified plastics was 145,294,952.25 CNY in 2022, up from 88,835,490.98 CNY in 2021[24]. - The revenue from exports decreased by 88.69% and costs decreased by 86.99% due to fluctuations in order volumes caused by changes in the domestic and international economic environment[21]. Regional Performance - In the North China region, revenue decreased by 64.72%, while in the Southwest region, it increased by 82.18%, indicating significant regional fluctuations in order volumes[11]. - The total revenue from the East China region was ¥936,571,215.37, with a gross margin of 16.04%, reflecting a decrease of 0.03 percentage points compared to the previous year[7]. - The South China region reported revenue of ¥48,942,191.65, with a gross margin of 18.41%, which decreased by 0.72 percentage points year-over-year[7]. - In the North China region, revenue decreased by 60.02% and cost decreased by 59.33% compared to the same period last year[21]. - In the Southwest region, revenue increased by 79.72% and cost increased by 90.15% compared to the same period last year[21]. - In the Northwest region, revenue increased by 150.14% and cost increased by 152.63% compared to the same period last year[21]. Cost and Margin Analysis - The overall operating costs for modified polypropylene were ¥721,888,860.15, resulting in a gross margin of 18.46%[5]. - The total revenue from other business activities decreased by 30.53%, while the corresponding costs fell by 32.69%, primarily due to reduced material sales[11]. - The total revenue from other modified plastics grew by 63.56%, with costs rising by 62.43% due to increased orders from certain customers[21]. Supplier Information - The company identified its top suppliers, with the largest being Sabic (Shanghai) Trading Co., Ltd., accounting for 9.07% of total purchases[12]. - The total procurement amount from the top five suppliers was 304,113,617.78 CNY, accounting for 33.73% of total procurement[19]. Strategic Outlook - The company plans to continue monitoring economic conditions to adapt its strategies in response to fluctuating order volumes across different regions[11]. - The company has not made any corrections to its financial statements, ensuring the accuracy of its reported data[3].
禾昌聚合(832089) - 2022 Q4 - 年度财报(更正)