创新新材(600361) - 创新新材料科技股份有限公司投资者关系活动记录表（2024年4月）

Financial Performance - In 2023, the company achieved an operating revenue of 72.844 billion yuan, a year-on-year increase of 5.08% [2] - The net profit attributable to shareholders was 958 million yuan, a decrease of 12.10% compared to the previous year [2] - In Q1 2024, the operating revenue reached 17.779 billion yuan, a year-on-year growth of 7.78% [3] - The net profit attributable to shareholders in Q1 2024 was 282 million yuan, up 6.02% year-on-year [3] - The net profit after deducting non-recurring gains and losses was 273 million yuan, reflecting a growth of 16.04% [3] Production and Capacity - In 2023, the company's production volume reached 4.7196 million tons, an increase of 11.78% compared to the previous year [3] - The company plans to enhance its recycling capacity for regenerated aluminum to exceed 200,000 tons in the future [3] Strategic Investments - The company invested 1.93 billion USD in Vietnam for 3C consumer electronics profiles and 1.97 billion USD in Mexico for lightweight aluminum materials for automotive applications [3] - In August 2023, the company completed a major asset restructuring and raised 1.5 billion yuan through the issuance of 333 million shares [4] Green Initiatives - In 2023, the company recycled 1.0139 million tons of regenerated aluminum, including 698,900 tons from its own production lines [3] - The company is focusing on increasing the proportion of green aluminum in its raw materials to meet the demands of major clients in the automotive and 3C consumer electronics sectors [4] Market Position and Future Outlook - The company aims to expand its international market presence and enhance its competitiveness by focusing on high-end product transformation and green development [5] - The company has established long-term partnerships with leading automotive brands, positioning itself as a top supplier in the lightweight aluminum profile sector [4]