Hoshion(002824)2022-12-06 05:08Production and Sales Performance - In 2016, the overall production capacity was approximately 38,110 tons, with a production and sales rate of about 94.02% [3] - The sales volume by product category was as follows: - Electronic consumer products: 17,142.40 tons - Durable consumer goods: 9,243.85 tons - Automotive parts: 3,140.75 tons - Others: 285.79 tons [3] - Compared to 2015, production capacity increased by 6,276 tons, production increased by 5,932 tons, and sales increased by 5,297 tons [3] Market Distribution - Domestic sales in 2016 amounted to approximately 54,067 million yuan, accounting for 70.52% of total revenue [4] - International sales were approximately 20,966 million yuan, representing 27.35% of total revenue, with markets primarily in Hong Kong, Japan, Southeast Asia, and Europe [4] Financial Performance - Total sales revenue in 2016 reached 76,665.16 million yuan, a year-on-year increase of 6,340.51 million yuan, representing a growth of 9.02% [4] - Net profit for 2016 was 7,501.55 million yuan, an increase of 2,358.94 million yuan from 2015, with a growth rate of 45.87% [4] Investment and Expansion Plans - The company has invested a total of 10,468 million yuan in fundraising projects by the end of 2016, with plans for further equipment investment in 2017 [5] - The high-end industrial aluminum profile production project is expected to add 22,000 tons of new capacity and generate an additional sales revenue of 63,610 million yuan [5] Research and Development Initiatives - The R&D center aims to enhance the company's innovation capabilities and product marketing abilities, with a total investment of 2,696 million yuan planned for its establishment [6] - The company invests approximately 20 million yuan annually in R&D, accounting for about 3% of its main business revenue [8] Environmental Protection Measures - In 2017, the total budget for environmental protection was set at 779.50 million yuan, with specific allocations for dust removal and wastewater treatment systems [9] - The company adheres to strict environmental protection laws and regulations, implementing effective measures for waste management and pollution control [9] Future Strategic Outlook - The company plans to expand production scale and enhance market share in consumer electronics, durable goods, and automotive parts over the next five years [10] - Emphasis will be placed on developing new processing methods for aluminum extrusion materials to increase product value and market competitiveness [10]