JSHX(SH:600307)2022-04-19 16:00Financial Performance - The company achieved a total operating revenue of ¥48,668,438,514.38 in 2021, representing a 31.46% increase compared to ¥37,021,045,089.81 in 2020[21]. - The net profit attributable to shareholders of the listed company for 2021 was ¥1,487,640,358.03, a significant increase of 187.31% from ¥517,778,385.46 in 2020[21]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥1,546,684,670.01, up 220.85% from ¥482,056,770.82 in the previous year[21]. - The net cash flow from operating activities reached ¥3,828,716,502.22, an increase of 242.35% compared to ¥1,118,355,848.02 in 2020[21]. - As of the end of 2021, the net assets attributable to shareholders amounted to ¥13,785,068,139.75, reflecting an 11.92% increase from ¥12,317,019,703.48 at the end of 2020[21]. - Total assets at the end of 2021 were ¥41,921,367,505.77, a slight increase of 1.14% from ¥41,446,666,538.99 in 2020[21]. - The company achieved a basic earnings per share of CNY 0.2375 in 2021, a 186.49% increase compared to CNY 0.0829 in 2020[22]. - The weighted average return on equity rose to 11.39% in 2021, an increase of 7.11 percentage points from 4.28% in 2020[22]. - The company reported a total profit of CNY 1.708 billion in 2021, an increase of CNY 1.195 billion from the previous year[28]. Operational Highlights - The company completed 139 technology projects and developed 57,410 tons of new products in 2021, with 261 new patent applications filed[28]. - The company’s direct supply volume reached 4.283 million tons in 2021, with a direct supply rate of 48.9%, an increase of 336,000 tons year-on-year[28]. - The company’s production of iron, steel, and materials reached 7.61 million tons, 8.75 million tons, and 8.70 million tons respectively in 2021[28]. - The company completed 173 key tasks with a completion rate of 96.1%, an increase of 14 percentage points year-on-year, enhancing operational efficiency[31]. - The company organized 160 inspections during the pandemic, addressing over 110 issues to ensure effective COVID-19 prevention measures[31]. Research and Development - Research and development expenses increased by 45.73% to 741.28 million RMB, reflecting the company's commitment to innovation[43]. - The number of R&D personnel was 972, making up 5.34% of the total workforce[55]. - Total R&D expenditure was 741,284,649.04 yuan, which is 1.52% of the operating revenue[54]. Environmental and Social Responsibility - The company emitted 10,779.2 tons of particulate matter, 3,773.15 tons of sulfur dioxide, and 4,005.13 tons of nitrogen oxides, all within permitted limits[133]. - The company constructed 293 sets of air pollution control facilities, including 178 bag filters and 23 desulfurization and denitrification facilities[134]. - The company paid 15.77 million yuan in environmental protection taxes for the year[140]. - The company implemented a consumption assistance model, purchasing over 700,000 jin of agricultural products worth more than 1.6 million RMB, benefiting over 10,000 people in the supported areas[149]. - The company has published its 2021 Corporate Social Responsibility Report, detailing its commitment to social responsibility[146]. Governance and Compliance - The company held six board meetings during the reporting period to review proposals, ensuring effective governance and decision-making[85]. - The company has improved its information disclosure quality, ensuring timely and accurate communication with investors[85]. - The company has established a system for managing insider information, ensuring compliance and protecting investor rights[85]. - The company has implemented measures to maintain the independence of its operations, ensuring no significant conflicts of interest with controlling shareholders[88]. - The company has established a comprehensive internal control system, issuing over 80 regulations and conducting evaluations to ensure compliance and effectiveness[128]. Future Outlook - The company plans to allocate all profits from 2021 to offset previous years' losses, resulting in no profit distribution or capital reserve increase for the year[5]. - The company aims to achieve operating revenue of RMB 54 billion in 2022[80]. - The company plans to enhance resource security, improve cost control, and optimize its marketing system to achieve its production and operational goals for 2022[80]. - The company is committed to implementing its "14th Five-Year" development strategy to ensure stable production and operational performance[80]. - The company plans to maintain its support for rural revitalization initiatives, ensuring that efforts remain consistent and aligned with local development needs[149].