Group 1: Financial Performance - In 2024, the company achieved a revenue of 6.249 billion, with the construction engineering business generating 4.610 billion, decoration engineering 1.202 billion, and decoration design 29.48 million [5] - The new energy business revenue reached 202 million, increasing its revenue share from 2.3% to 3.23%, with a year-on-year growth of 41.49% [5][10] - The company’s operating cash flow turned positive to 82.933 million, with cash reserves increasing by 81% year-on-year [6] Group 2: Strategic Developments - The company is actively pursuing the sale of idle assets and subsidiary equity, with estimated transaction values of 70-100 million for property and 924-1,155 million for mining equity [6] - The company successfully expanded into the Hong Kong market, winning a significant environmental project valued at over 64.39 million HKD [4] - The company plans to enhance its presence in the green energy sector, focusing on solar, charging stations, and smart electronic devices [3][8] Group 3: Market Position and Competitive Advantage - The company has established a comprehensive industrial chain in the stone industry, which supports its diverse business operations and reduces procurement costs [4] - The company is leveraging its brand strength and project experience, having won multiple national awards for its construction projects [12] - The company aims to optimize its resource allocation and improve cash flow management to enhance its competitive edge [7][12] Group 4: Future Outlook - In 2025, the company plans to continue optimizing its industrial layout and resource allocation, focusing on enhancing cash flow and management systems [7] - The company aims to deepen its market penetration in the Guangdong-Hong Kong-Macao Greater Bay Area while expanding nationally [10] - The company is exploring opportunities in the "Belt and Road" initiative to further its international market reach [10]
*ST建艺(002789) - 2025年5月12日投资者关系活动记录表