万顺新材(300057) - 2023年5月5日投资者关系活动记录表

Group 1: Aluminum Processing Business Overview - The aluminum processing business is currently the largest segment of the company, forming a complete industrial chain from aluminum sheets to carbon-coated foils through mergers and expansions [2] - The total aluminum foil production capacity will reach 255,000 tons after the completion of projects in Jiangsu and Anhui [2] Group 2: Production Capacities - Jiangsu Zhongji has an aluminum foil production capacity of 83,000 tons, while Anhui Zhongji is building a high-precision electronic aluminum foil project with a capacity of 72,000 tons [2] - The aluminum plate and strip production capacity is currently 110,000 tons, with an additional 130,000 tons project under construction in Sichuan [3] - Shenzhen Yuqiang has an existing production capacity of 3,700 tons/year for carbon-coated foils and is planning a new project with a capacity of 50,000 tons [3] Group 3: Sales Performance - In Q1 2023, the aluminum processing business sold 24,000 tons, with aluminum foil sales accounting for approximately 20% [3] - The paper packaging materials business saw a decline in sales to 4,666 tons due to changes in the tobacco industry, but demand is expected to recover as clients complete packaging updates [3] Group 4: Future Development Focus - The company aims to concentrate resources on core businesses, focusing on new energy, storage, and photovoltaic developments, while optimizing the industrial chain and expanding the product system [4] - The functional film business achieved a sales increase of 300% in Q1 2023, with a focus on high-potential products such as photovoltaic high barrier films and AR anti-reflective films [3]