Financial Performance - In the first half of 2023, the company reported operating revenue of ¥1,149,462,485.93, representing a growth of 6.34% compared to the same period last year [1] - The net profit attributable to shareholders was ¥86,921,076.05, a decrease of 15.56% year-on-year [1] - Excluding specific impacts, the net profit increased by 25.22%, indicating an improvement in overall operational quality [2] Operational Challenges - The decline in net profit was attributed to losses from the demolition of old factory buildings for smart temperature control equipment projects, amounting to ¥22,119,700, and share-based payment expenses of ¥26,109,900 [1][2] - The demolition of factory buildings had a minimal impact on production capacity, with a well-planned transfer of related production [2] Growth Prospects - The company anticipates continued capacity expansion, including the expansion of the Tianjin factory and the construction of new production lines for energy storage temperature control equipment [2] - The industrial sector saw significant growth of over 50% in the first half of the year, driven by traditional industries and breakthroughs in the renewable energy sector [2] Market Expansion - The company plans to enhance overseas business development, particularly in BRICS and Belt and Road countries, focusing on data centers, industrial, and infrastructure markets [3] - The heat pump business is expected to grow rapidly following the commencement of production in June, with ongoing customer engagement in Europe [2][3]
申菱环境(301018) - 2023年9月7日投资者关系活动记录表