HAIDA(SZ:300320)2022-03-31 16:00Financial Performance - The company's operating revenue for 2021 was ¥2,522,935,052.09, an increase of 11.47% compared to ¥2,263,275,352.16 in 2020[18]. - The net profit attributable to shareholders for 2021 was ¥148,315,069.28, a decrease of 24.16% from ¥195,557,574.69 in 2020[18]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥144,283,807.15, down 22.95% from ¥187,262,425.42 in 2020[18]. - The net cash flow from operating activities was ¥137,782,924.31, a decrease of 17.96% compared to ¥167,948,911.22 in 2020[18]. - The total assets at the end of 2021 were ¥3,138,855,878.39, an increase of 4.76% from ¥2,996,109,541.94 at the end of 2020[18]. - The net assets attributable to shareholders at the end of 2021 were ¥1,976,969,981.08, up 6.78% from ¥1,851,518,094.90 at the end of 2020[18]. - The basic earnings per share for 2021 were ¥0.25, a decrease of 24.24% from ¥0.33 in 2020[18]. - The diluted earnings per share for 2021 were also ¥0.25, reflecting the same decrease of 24.24% from ¥0.33 in 2020[18]. - The weighted average return on equity for 2021 was 7.76%, down from 10.15% in 2020, a decrease of 2.39%[18]. - Total revenue for 2021 reached CNY 2,522.94 million, an increase of 11.47% year-on-year[42]. - Net profit attributable to the parent company was CNY 148.32 million, a decrease of 24.16% compared to the previous year[42]. Market Position and Industry Recognition - The company has maintained its leading position in the rubber sealing and vibration reduction industry, recognized as one of the top ten enterprises in the rubber products industry for seven consecutive years from 2015 to 2021[29]. - The company’s aluminum extrusion products are widely used in major automotive brands such as BMW, Mercedes-Benz, and Audi, indicating a strong market presence in the automotive sector[30]. - The company’s automotive sealing products have gained recognition in the North American market, contributing to stable growth in export business[32]. - The company received multiple awards, including the "Wuxi Mayor Quality Award" and recognition as a "Top Ten Enterprise in China's Rubber Products Industry"[48]. Product Development and Innovation - The company is focusing on the development of new polymer materials with enhanced durability and environmental resistance, aiming to expand its product offerings[29]. - The company has completed the development of a pressure sensor sealing strip, which utilizes conductive polymer materials to provide solutions for electric and intelligent automotive issues, enhancing safety and economic benefits[87]. - The company has developed a new type of fire-retardant expansion adhesive strip with an expansion ratio exceeding 50 times, which can effectively fill gaps and prevent smoke and flame intrusion, potentially increasing sales in the construction sector[88]. - The company is developing a new type of track sleeper vibration reduction bed, expected to achieve a vibration reduction effect of over 10dB, which will enhance its sales in the rail sector[88]. - The company has developed a lightweight sealing system that reduces the weight of sealing strips by 20%, enhancing production efficiency and reducing operational costs[88]. - The company is focusing on advanced design structures and rapid verification methods to enhance its competitive edge in the automotive industry[87]. Sales and Revenue Growth - Revenue from lightweight aluminum products grew by about 18% year-on-year, primarily driven by rising raw material prices[44]. - The shipping sector saw a sales increase of approximately 220% year-on-year, achieving a historical high due to the container shortage[44]. - Sales of shipping products surged by 140.18% to ¥244,559,273.62, indicating significant market demand[78]. - Domestic sales accounted for 94.15% of total revenue at ¥2,375,403,758.89, while foreign sales increased by 27.29% to ¥147,531,293.20[75]. Research and Development - The company reported a rubber raw material procurement ratio of 26.90% and a plastic granule procurement ratio of 4.80%[64]. - The average energy procurement price accounts for over 30% of total production costs[65]. - The company’s R&D investment amounted to ¥96,196,772.56, accounting for 3.81% of operating revenue, a slight decrease from 3.97% in 2020[92]. - The number of R&D personnel increased by 5.03% from 338 in 2020 to 355 in 2021, with the proportion of R&D staff rising from 14.17% to 15.74%[91]. Corporate Governance and Management - The company has established a complete and independent personnel management system, with no senior management holding positions in the controlling shareholder's enterprises[131]. - The company has a total of 9 board members, including 3 independent directors, ensuring a balanced governance structure[127]. - The company emphasizes transparency in information disclosure, adhering to strict disclosure policies[128]. - The company has established a performance evaluation incentive system linking management income to business performance[128]. Environmental Responsibility - The company has established wastewater and air pollution treatment facilities, ensuring compliance with emission standards and stable pollutant discharge[169]. - The company adheres to environmental protection laws and has not experienced any pollution accidents or disputes during the reporting period[172]. - The company has implemented an emergency response plan for environmental incidents, ensuring effective management during such events[171]. Strategic Partnerships and Future Outlook - The company signed a strategic cooperation agreement with China National Building Material Group for long-term collaboration in the renewable energy sector[45]. - The company is actively exploring strategic partnerships with leading firms in the photovoltaic industry to enhance its product offerings and market reach[124]. - The company plans to deepen existing markets and capture new opportunities, leveraging the "dual carbon" process and green transformation for significant growth[114].