Company code: Weifang Yaxing Chemical Co.Ltd(600319) company abbreviation: ST Yaxing Weifang Yaxing Chemical Co.Ltd(600319)
Summary of annual report 2021
Section I important tips
1 the summary of this annual report comes from the full text of the annual report. In order to fully understand the company's operating results, financial status and future development plan, investors should go to www.sse.com com. cn. The website carefully reads the full text of the annual report. 2. The board of directors, the board of supervisors and the directors, supervisors and senior managers of the company guarantee the authenticity, accuracy and completeness of the contents of the annual report, and there are no false records, misleading statements or major omissions, and bear individual and joint legal liabilities. 3. All directors of the company attend the board meeting. 4. Shanghui Certified Public Accountants (special general partnership) issued a standard unqualified audit report for the company. 5. The profit distribution plan or the plan of converting accumulation fund into share capital in the reporting period adopted by the resolution of the board of directors
In view of the negative accumulated undistributed profits of the company, no profit distribution is planned in 2021, and there is no plan to convert provident fund into share capital. Section II basic information of the company
1 company profile
Company stock profile
Stock type stock exchange stock abbreviation stock abbreviation before stock code change
A-share Shanghai Stock Exchange Weifang Yaxing Chemical Co.Ltd(600319) Weifang Yaxing Chemical Co.Ltd(600319) st Yaxing
Contact person and contact information secretary of the board of directors securities affairs representative
Name: Li Wenqing, Su Xin
Office address: No. 321, Beigong East Street, Kuiwen District, Weifang City, Shandong Province
Tel: 0536859100 Henan Lantian Gas Co.Ltd(605368) 591169
E-mail liwq319163.com. Roth163163.com.
2. Introduction to the company's main business in the reporting period
During the reporting period, the first phase of 50000 T / a CPE plant project of the company has been completed and put into operation; 120000 T / a ion-exchange membrane caustic soda plant project has been put into operation; The relevant situation of CPE and caustic soda industry in 2021 is described as follows:
1、CPE
Affected by global public health events in 2021, the output of CPE industry declined year-on-year, but the export market performed steadily, and the CPE industry was in a tight balance between supply and demand. In 2021, some planned production projects in the industry were delayed, and the industry reshuffle has not been started yet. Although the production projects are late, they are difficult to be absent. It is expected that the production capacity of CPE industry will expand rapidly in 2022, and the market competition is expected to gradually intensify.
2. Caustic soda
Caustic soda products are basic chemical raw materials with a wide range of uses. The main downstream users are alumina, papermaking, chemical fiber, printing and dyeing, textile, chemical industry, etc. On the whole, the caustic soda market still shows a situation of oversupply and fierce market competition. However, in recent years, with the increasingly strict national environmental protection policies, the new entry threshold of chlor alkali is raised, it is difficult to obtain new production capacity indicators, the backward production capacity is phased out and withdrawn, and the growth trend of total production capacity appears an inflection point. National environmental protection governance inspection often affects the normal operation of large-scale chlor alkali enterprises, and chlor alkali enterprises have also actively adjusted the operation rate according to the market situation in recent years.
The implementation of national policies such as carbon peak, carbon neutralization and curbing the blind development of two high projects has brought certain pressure on the company's energy conservation and emission reduction, green production and cost control, put forward higher requirements for daily operation, and also brought new opportunities to the company. The company took the opportunity of relocation to reduce burden, adjust structure, update equipment Optimize the process and continuously promote industrial upgrading.
Since 50000 T / a CPE units were built and put into operation during the reporting period, at the beginning of returning to the market, the company focused on the field of high value-added products and tried to win the recognition of high-end customers. As there is still uncertainty about the long-term stable supply of production capacity to key customers, the company actively adjusted its marketing strategy, made use of the geographical advantages of dealers, strengthened market recovery, and made efforts to expand sales to high-end customers. In 2021, the proportion of dealer sales increased, and the sales of high value-added products accounted for a large proportion. 3 main accounting data and financial indicators of the company 3.1 main accounting data and financial indicators in recent three years
Unit: yuan currency: RMB
20212020 compared with 2019 of the previous year
Increase or decrease (%)
Total assets 186565133362194213183539 -3.94130113170080
Attributable to listed companies
Net assets of shareholders of the company 231835308153883038879 497.056458290711
Operating income 19270171594 Shenzhen Desay Battery Technology Co.Ltd(000049) 29377473 Shenzhen Special Economic Zone Real Estate&Properties (Group).Co.Ltd(000029) 0.93165512019628
Deduct business irrelevant to main business / business
Income and lack of 19154844996000 4512830824 Shenzhen Sed Industry Co.Ltd(000032) 4.45
Business income after substantial business income
Not applicable to listed companies
Net profit of shareholders of the company: 19302591936 -25674518322921701090
Not applicable to listed companies
Net profit of shareholders deducting -7234227610 -3790708216 -2004029457 non recurring profits and losses
Inapplicability arising from operating activities
Net cash flow of -8353911401 -355441059518800466427
Weighted average net asset 142.62 not applicable
Yield (% - 49.62 56.86)
Basic earnings per share 0.61 -0.08, not applicable to 0.09 (yuan / share)
Diluted earnings per share 0.61 -0.08, not applicable to 0.09 (yuan / share)
3.2 main accounting data by quarter in the reporting period
Unit: yuan currency: RMB
First quarter second quarter third quarter fourth quarter
(January March) (April June) (July September) (October December)
Operating income 80738192418480759731432235495294662
- 700791421 -514098902 -225684591222774328171 net profit attributable to shareholders of listed company
Net profit after deducting non recurring profit and loss of -859444584 -775557241 -2353920018 -3245305767
Cash flow from operating activities -2436788134 -53442388131739960665 -2312845119 difference between quarterly net volume data and disclosed periodic report data √ applicable □ not applicable
The 50000 ton CPE project in phase I was converted to fixed assets and put into operation in June of this phase. With the gradual running in of production units and the stable supply of external steam, the CPE output gradually stabilized. Therefore, the sales volume in the third and fourth quarters increased significantly compared with the previous two phases.
4 shareholders 4.1 total number of ordinary shareholders, total number of preferred shareholders with voting rights restored, total number of shareholders holding special voting shares and top 10 shareholders at the end of the reporting period and the month before the disclosure of the annual report
Unit: shares
As of the end of the reporting period, the total number of common shareholders (households) was 10925
The total number of ordinary shareholders (households) at the end of the previous month before the disclosure date of the annual report is 10910
By the end of the reporting period, the total number of preferred shareholders whose voting rights had been restored (households) was 0
Total number of preferred shareholders whose voting rights were restored at the end of last month before the disclosure date of the annual report (households) 0
Shareholding of top 10 shareholders
Holding pledge, mark or freeze
Limited condition
Shareholder name proportion of shares held at the end of the reporting period number of shares of selling shareholder (full name) increase or decrease (%) number of shares nature of shares status
quantity
Weifang urban construction and development 0.4 million 12.67 0 No 0 state owned investment group Co., Ltd. legal person
Weifang Yaxing Group Co., Ltd. 0269327298.53 0 frozen 23832797 state-owned judicial person
Shenzhen Zhong'an Huiyin No.1 special domestic investment enterprise (0)
