Group 1: Company Overview - The company operates in the fine chemical sector, focusing on the research, production, and sales of surfactants and cleaning products, with production bases in Changsha, Shanghai, and Dongguan [1] - The annual production capacity for surfactants is approximately 550,000 tons, while the capacity for cleaning products is around 250,000 tons [1] Group 2: Financial Performance - In 2024, the company achieved a revenue of CNY 3.377 billion from surfactant products, marking a 12.68% increase compared to the previous year, accounting for 92.23% of total revenue [2] - The company has maintained a dividend payout ratio of 60% over the past three years, with a proposed cash dividend of CNY 5.10 per 10 shares for 2024, totaling CNY 66,390,912.60 [3] Group 3: Shareholder Returns and Incentives - The company has established a three-year shareholder return plan (2024-2026) to ensure stable and reasonable returns for investors [3] - In 2024, the estimated share-based payment expense is CNY 33.17 million, with management expenses accounting for 68.03% and sales expenses for 25.09% [4] Group 4: Project Updates - The Shanghai Aowei 250,000 tons new green surfactant production base has entered trial production as of early May 2024, with full production expected to take some time [5] - The second phase of the Shanghai project includes a production line with an annual capacity of 57,500 tons, which is also in trial production as of early April 2025 [5]
丽臣实业(001218) - 丽臣实业2025年5月15日投资者关系活动记录表