海利得(002206) - 2024年9月2日投资者关系活动记录表

Financial Performance - In the first half of 2024, the company achieved operating revenue of CNY 2.877 billion, a year-on-year increase of 3.86% [2] - The net profit attributable to shareholders was CNY 190 million, reflecting a growth of 10.39% compared to the same period last year [2] - Revenue from tire cord fabric reached CNY 650 million, up 15.53% year-on-year, primarily due to capacity expansion [2] Production and Capacity - The Vietnam facility has fully released its production capacity, contributing a net profit of over CNY 42 million in the first half of the year [2] - The company plans to optimize production capacity and upgrade technology to address rising costs and raw material price increases [2] - The Vietnam base is projected to produce 110,000 tons of differentiated polyester industrial filament annually, with ongoing expansion plans [3] Market Trends and Product Development - The market for polyester industrial filament has been under pressure due to new domestic production capacity, but prices are expected to gradually recover [2] - The company is focusing on differentiated high-quality products, particularly in automotive safety applications, to enhance market competitiveness [2] - The company has successfully engaged with key clients in Southeast Asia and Japan for reflective film products, indicating market recognition [4] Research and Innovation - The company has invested significantly in its research institute, which now employs nearly 200 staff, including several PhDs and over 50% with master's degrees or higher [3] - The research institute is working on advanced fiber spinning and has entered trial production phases for new equipment [3] - The design institute aims to enhance technical barriers and improve production processes through customized equipment development [3] Tax and Regulatory Environment - The Vietnam facility currently benefits from a tax policy of "four exemptions and nine reductions," with new global minimum tax rules pending specific operational guidelines [4] Hotel Project - The hotel project is nearing completion and is expected to enter trial operation soon, managed in partnership with InterContinental Hotels Group [4]