华新绿源环保股份有限公司2024年年度报告摘要

Company Overview - The company is a technology-driven environmental protection enterprise specializing in solid waste treatment and resource utilization, focusing on electronic waste dismantling, scrapped vehicle dismantling, and hazardous waste disposal [2][3] - The company has established three electronic waste dismantling bases and 13 subsidiaries to enhance its operational capabilities and competitive advantages in the solid waste treatment industry [2] Business Model - The company has developed a comprehensive business chain that includes electronic waste dismantling, recycling of old electronic devices, scrapped vehicle dismantling, and the harmless disposal of hazardous waste [3] - The primary revenue sources include sales of dismantled products from electronic waste and scrapped vehicles, government subsidies for dismantling electronic waste, and service fees for hazardous waste disposal [4] Procurement and Recovery Model - The company primarily sources electronic waste from individual recyclers and enterprises, maintaining stable partnerships through long-term agreements [5] - For scrapped vehicles, the company procures from various sources including individuals, government agencies, and automotive companies, with pricing based on multiple factors such as vehicle type and market conditions [6] - The company also recovers old electronic devices from large internet and financial companies through bidding and negotiations [7] Sales Model - The sales of dismantled products from electronic waste and scrapped vehicles are conducted through direct sales and an online auction platform, ensuring competitive pricing [10] - The company utilizes WeChat mini-programs and public accounts for sales, enhancing customer engagement and streamlining the sales process [10][11] Financial Overview - The company has received a standard unqualified audit opinion from its accounting firm, indicating sound financial practices [1] - A profit distribution plan was approved, proposing a cash dividend of 0.4 yuan per 10 shares to shareholders [1]