XREC(000598)2024-05-28 09:26Group 1: Business Capacity - The company's operational and under-construction water supply project capacity is approximately 4.3 million tons/day [1] - The sewage treatment project capacity is about 4.8 million tons/day [1] - The capacity for recycled water utilization projects is around 110,000 tons/day [1] - The garbage incineration power generation project capacity is 12,000 tons/day [1] - The leachate treatment project capacity is 8,430 tons/day [1] - The sludge disposal project capacity is 3,116 tons/day [1] - The total design capacity for kitchen waste disposal projects is 1,950 tons/day, with operational and under-construction projects totaling 1,450 tons/day [1] Group 2: Cost Control Measures - The company has established a "factory-level standardization" management mechanism, incorporating over a thousand production operation management experiences [2] - A cloud control center has been implemented to enhance production management, addressing challenges such as project process diversification and geographical dispersion [2] Group 3: Pricing Mechanisms - The water pricing mechanism allows for adjustments based on national policies and agreements, requiring approval from government price authorities [2] - The sewage treatment service fee is typically adjusted every 2 to 3 years, with a current tentative price of 2.63 yuan/ton for the 2024-2026 period in Chengdu [2] Group 4: Business Expansion - The company has obtained over 50 water and environmental protection operating projects across 10 provinces and regions, including Sichuan, Gansu, and Guangdong [3] - Efforts are being made to expand into niche areas such as smart water management and kitchen waste disposal [3] - The company is actively pursuing new projects in line with urban development plans and exploring mergers and acquisitions to strengthen its market position [3] Group 5: Current and Planned Projects - The total operational sewage treatment project capacity is over 4.3 million tons/day, with planned and under-construction projects totaling over 600,000 tons/day [3]