Financial Performance - In 2022, the company achieved a total revenue of 21.371 billion CNY, representing a year-on-year growth of 14.69% [2] - The net profit attributable to shareholders reached 4.92 billion CNY, an increase of 9.41% compared to the previous year [2] - After deducting stock incentive amortization, the net profit attributable to shareholders was 6.14 billion CNY, reflecting a significant growth of 36.53% [2] Segment Performance Functional Intermediate Alloy Business - In 2022, the sales volume was 85,600 tons, a year-on-year increase of 14.29% [3] - Revenue from this segment reached 2.1 billion CNY, up 31.74% year-on-year [3] - The net profit attributable to shareholders, after deducting stock incentive amortization, was 155 million CNY, marking a growth of 43.44% [3] Recycled Casting Aluminum Alloy Business - The sales volume in 2022 was 837,000 tons, a decrease of 3.44% year-on-year [4] - Revenue for this segment was 11.9 billion CNY, showing a slight increase of 1.27% [4] - The net profit attributable to shareholders, after deducting stock incentive amortization, was 143 million CNY, a decline of 35.26% [4] Aluminum Alloy Wheel Business - In 2022, the sales volume reached 17.48 million units, an increase of 18.99% year-on-year [4] - Revenue from this segment was 7.3 billion CNY, reflecting a growth of 39.62% [4] - The net profit attributable to shareholders, after deducting stock incentive amortization, was 317 million CNY, a remarkable increase of 159.77% [4] Q1 2023 Performance - In Q1 2023, the company reported stable growth in aluminum alloy wheels and functional intermediate alloy products, while recycled casting aluminum alloy sales slightly declined [4] - The revenue for Q1 2023 was 5.1 billion CNY, a decrease of approximately 7.5% year-on-year due to a 16% drop in aluminum prices [4] - The net profit attributable to shareholders, after deducting stock incentive amortization, was 152 million CNY, reflecting a year-on-year increase of 6.78% and a quarter-on-quarter growth of 16.28% [4] Project Developments - The lithium-sodium battery new materials project is progressing well, with production workshops and supporting facilities nearly completed and equipment installed [4] - The project is expected to be operational soon, aligning with market and industry chain developments [4] - The company is also advancing the development of non-heat treatment alloys, leveraging its technological advantages to maintain industry leadership [5]
立中集团(300428) - 立中集团调研活动信息