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润邦股份(002483) - 2021 Q4 - 年度财报
RHIRHI(SZ:002483)2022-04-18 16:00

Financial Performance - The company's operating revenue for 2021 was CNY 3,846,814,512.86, representing a 6.42% increase compared to CNY 3,614,726,292.81 in 2020[18]. - The net profit attributable to shareholders of the listed company was CNY 349,473,768.17, a 36.45% increase from CNY 256,115,608.01 in the previous year[18]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 285,207,526.59, up 35.87% from CNY 209,914,370.00 in 2020[18]. - The basic earnings per share increased to CNY 0.37, a 27.59% rise from CNY 0.29 in 2020[18]. - The net cash flow from operating activities was CNY 327,356,547.11, reflecting a 7.72% increase compared to CNY 303,891,549.29 in the previous year[18]. - The company achieved a revenue of 3,846.81 million RMB in the reporting period, representing a year-on-year growth of 6.42%[48]. - The net profit attributable to shareholders was 349.47 million RMB, reflecting a significant increase of 36.45% year-on-year[48]. - The total revenue for 2021 was 3,903,938,050.19 CNY, representing a year-on-year increase of 15.79% compared to 2020[79]. - The company reported a net profit attributable to shareholders of 349,473,768.17 CNY for the year 2021[174]. Dividends and Shareholder Returns - The company plans to distribute a cash dividend of CNY 0.50 per 10 shares (including tax) to all shareholders[4]. - The company distributed a cash dividend of 0.50 CNY per 10 shares, totaling 47,114,436.75 CNY, which accounted for 100% of the profit distribution[170][171]. Environmental Focus and Operations - The company has shifted its focus to the environmental protection sector since 2015 and ceased operations in the three-dimensional parking equipment business since 2019[16]. - The company has been actively involved in mergers and acquisitions in the environmental protection industry through its subsidiary, Runhe Environment[10]. - The environmental protection industry is experiencing significant growth, with increasing market demand and favorable policy support, indicating a strong future outlook for the sector[29]. - The company is focused on high-end equipment and environmental services, including hazardous waste treatment and sludge disposal[30]. - The company’s hazardous waste and medical waste disposal capacity exceeds 330,000 tons per year, with hazardous waste incineration capacity at 18048.5 tons per year[36]. - The company’s sludge disposal capacity is approximately 1.2 million tons per year, with an additional 600,000 tons per year expected from new projects[37]. - The company’s environmental business includes comprehensive services for hazardous waste and sludge treatment, positioning it as a key player in the environmental protection sector[35]. - The company has established six hazardous waste projects and six medical waste projects across multiple regions, demonstrating a strong operational presence[44]. Market and Growth Strategy - The company aims to become a leading enterprise in the bulk handling equipment sector by focusing on international market opportunities[32]. - The company is actively expanding its market presence in the high-end equipment and environmental protection sectors, with significant project orders secured[50]. - The company is focusing on expanding its capabilities in international engineering projects, which may drive future revenue growth[98]. - The company plans to expand its market presence by focusing on the manufacturing and sales of special equipment and marine engineering equipment[101]. - The company is considering strategic acquisitions to bolster its product offerings, with a budget of 500 million RMB allocated for potential deals[149]. Research and Development - Research and development expenses increased by 3.16% to ¥160,081,771.83 in 2021 compared to ¥155,182,554.26 in 2020[74]. - The company is investing in research and development for new technologies, particularly in the areas of environmental protection and energy-saving products[101]. - The company has allocated 6,000,000 RMB for the development of new environmental protection technologies[101]. Corporate Governance - The company has made significant improvements in corporate governance, aligning with the requirements set by regulatory authorities[122]. - The internal audit department regularly checks and supervises the company's financial status and major investments, ensuring compliance and transparency[130]. - The company actively protects the rights of all shareholders, especially minority shareholders, by facilitating communication through various platforms[123]. - The company has established a comprehensive information disclosure system, ensuring timely and accurate reporting of relevant information[128]. - The company has implemented a performance evaluation system and incentive mechanism for directors, supervisors, and senior management, ensuring transparency in the hiring process[127]. Environmental Compliance and Emissions - The company is classified as a key pollutant discharge unit by the environmental protection department[191]. - The total sulfur dioxide emissions are 17.28 tons per year, with a concentration of 134 mg/m³[191]. - Nitrogen oxide emissions are reported at 6.38 tons per year, with a concentration of 134 mg/m³[191]. - Particulate matter emissions total 49.54 tons per year, with a concentration of 2.47 mg/m³[191]. - The company has successfully reduced emissions of nitrogen oxides and particulate matter through the use of SNCR denitrification technology and advanced filtration systems[197]. - The company has made significant investments in pollution control technologies, including the installation of advanced scrubbers and adsorption systems to enhance air quality[195]. Employee and Workforce Management - The total number of employees at the end of the reporting period was 2,808, with 1,817 in production, 80 in sales, 175 in technology, 139 in finance, and 597 in administration[166]. - The company has established a training plan to enhance employee skills and capabilities, combining internal and external training resources[168]. - The company has no retired employees requiring pension expenses, indicating a fully active workforce[166]. Risk Management - The company emphasizes risk management and aims to improve its risk response capabilities[106]. - The company faces risks from a deteriorating macroeconomic environment, which could impact international market demand and export difficulties[108]. - The company has a risk of uncollectible accounts receivable, which could lead to financial losses and reduced capital efficiency[111].