海利得(002206) - 2017年3月29日投资者关系活动记录表

Group 1: Production Capacity - The company has a total production capacity of 160,000 tons for polyester industrial yarn and 100,000 tons for polyester chips at the Maqiao plant [1][2] - The Qianshan plant has a capacity of 30,000 tons for both tire fabric and high modulus low shrinkage yarn [2] - A new project is underway to add 200,000 tons of polyester production capacity to ensure stable quality for automotive yarns [2] Group 2: Automotive Yarn Division - The automotive yarn division, launched in 2016, has a capacity of 40,000 tons, including 20,000 tons for safety belt yarn and 20,000 tons for airbag yarn [2] - The division is expected to be a key profit growth point in 2017, with increased sales in the EU due to zero anti-dumping tariffs [2] - The pricing strategy for automotive yarn is based on raw material costs plus a margin, minimizing the impact of material price fluctuations on profitability [3] Group 3: Tire Fabric Division - The tire fabric division has a monthly sales volume of over 2,000 tons, with expectations for further growth in 2017 [3] - The Qianshan plant's third phase expansion will add 20,000 tons of high modulus low shrinkage yarn, expected to be operational by Q4 2017 [3] - The customer base for tire fabric is predominantly foreign enterprises, accounting for over 80% of clients [3] Group 4: Plastic Flooring Division - Sales for plastic flooring reached over 100 million in 2016, with significant growth anticipated in 2017 [4] - A new project for 1.2 million square meters of stone plastic flooring is planned, with production to ramp up based on market conditions [4] - The company has obtained European and American standards certifications for its products, which are environmentally friendly and do not require glue for installation [4]