万顺新材(300057) - 2023年4月12日投资者关系活动记录表

Financial Performance - In 2022, the company achieved total operating revenue of CNY 583,440.65 million, a year-on-year increase of 7.30% [2] - Net profit attributable to shareholders was CNY 20,446.60 million, a significant year-on-year growth of 565.29% [2] - The growth in performance was primarily driven by strong downstream market demand for aluminum foil and the release of production capacity from Anhui Zhongji [2] Aluminum Processing Business - The aluminum processing segment generated operating revenue of CNY 368,244.67 million in 2022, reflecting a year-on-year growth of 29.24% [2] - Sales volume reached 15.49 million tons, up 25.43% year-on-year, with a gross profit margin increase of 6.67% [2] - The aluminum foil business sold 10.13 million tons, with Jiangsu Zhongji contributing 7.40 million tons and Anhui Zhongji contributing 2.73 million tons [2] Production Capacity and Expansion - Jiangsu Zhongji has a current aluminum foil production capacity of 83,000 tons, while Anhui Zhongji is building a high-precision electronic aluminum foil project with a total capacity of 72,000 tons [3] - The total aluminum foil production capacity across both bases is expected to reach 255,000 tons upon project completion [3] - The company is also expanding its aluminum plate and strip production capacity to 240,000 tons through ongoing projects [3] Functional Film Business - In 2022, the functional film segment sold 1.41 million square meters, a year-on-year increase of 89.41%, but revenue decreased by 25.77% to CNY 2,478.29 million [3] - The company is focusing on high-barrier films, car wrap films, and energy-saving films, with products already in mass production for photovoltaic applications [4] Strategic Focus and Future Plans - The company aims to concentrate resources on core businesses, seizing opportunities in new energy, energy storage, and photovoltaic sectors [4] - Plans include optimizing the industrial chain, enriching the product system, and fostering new profit growth points [4] - Continuous innovation and improvement of production processes are prioritized to enhance product gross margins [4]