Securities code: Anhui Huaqi Environmental Protection&Technology Co.Ltd(300929) securities abbreviation: Anhui Huaqi Environmental Protection&Technology Co.Ltd(300929) Announcement No.: 2022009 Anhui Huaqi Environmental Protection&Technology Co.Ltd(300929) 2021 annual report summary I. important tips the summary of this annual report is 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 shall carefully read the full text of the annual report in the media designated by the CSRC. All directors personally attended the meeting of the board of directors to consider this annual report. The audit opinion of Rongcheng Certified Public Accountants (special general partnership) on the company’s financial report this year is: standard unqualified opinion. Changes of accounting firm during the reporting period: the accounting firm of the company has not changed this year, which is Rongcheng accounting firm (special general partnership). Tips on non-standard audit opinions □ applicable √ not applicable the company was not profitable at the time of listing and is not profitable at present □ applicable √ not applicable to the profit distribution plan of common stock or the plan of converting accumulation fund into share capital in the reporting period considered by the board of directors √ applicable □ not applicable
The company’s profit distribution plan for ordinary shares reviewed and approved by the board of directors is: taking 82583098 as the base, distribute cash dividends of 1.30 yuan (including tax) to all shareholders for every 10 shares, send 0 bonus shares (including tax), and increase 6 shares for every 10 shares to all shareholders with capital reserve.
Preferred stock profit distribution plan for the reporting period adopted by the board of directors □ applicable √ not applicable II. Basic information of the company 1. Company profile
Stock abbreviation Anhui Huaqi Environmental Protection&Technology Co.Ltd(300929) stock code Anhui Huaqi Environmental Protection&Technology Co.Ltd(300929)
Shenzhen Stock Exchange
Contact person and contact information secretary of the board of directors securities affairs representative
Name: Chen Liang Pei Yujia
Office address: Meishan Road, Maanshan economic and Technological Development Zone, Anhui Province Meishan Road, Maanshan economic and Technological Development Zone, Anhui Province
409409
Fax: 05552763127
Tel: 05552763187
E-mail [email protected]. [email protected].
2. Introduction to main business or products in the reporting period 1. Basic situation and development stage of the industry
For the environmental protection industry, 2021 is both a “year of resource utilization” and a “year of low-carbon development”. With the establishment of the “double carbon” goal, the synergy of pollution reduction and carbon reduction and the construction of a resource-saving society have become the new requirements for the development of the environmental protection industry at the policy level. Improving quality and efficiency and fine operation management will become the theme of the future industry. The coordinated development of environmental services and energy services will become the new trend of the future development of the environmental protection industry. In the future, the industry will focus on four aspects: environmental protection operation, integration of environment and energy industry, technological progress in the field of environmental protection and green assets.
(1) With the continuous improvement of water supply and sewage penetration in China, water construction is approaching maturity. After years of rapid development in the water sector, the investment and construction business will gradually slow down. The “14th five year plan” has made clear requirements for sewage treatment rate and treatment quality. The trend of sewage standard upgrading and transformation has been determined. The improvement of quality, efficiency and fine operation of stock projects will become the theme of the industry. In the past, enterprises that blindly pursued scale and the number of projects will face a huge test, while high-quality companies with fine management and strong operation ability will gradually stand out in the fierce competition in the later stage. In the future, the operation and management ability of enterprises will become the core competitiveness. The scarcity of water resources and the improvement of water quality standards will continue to push up the market scale of sewage recycling.
(2) As a huge carrier of Chinese industrial enterprises, industrial parks have huge demand for environmental protection and energy. The expansion of large environmental protection enterprises to the field of energy makes it possible to integrate energy conservation and environmental protection management in the park. Under the development trend of distributed energy such as photovoltaic and wind power and the integration of incremental distribution network and source network load storage, environmental protection enterprises are expected to open up the three links of energy supply, energy conservation and environmental protection, realize the coordinated development of energy supply, energy conservation and pollution reduction and carbon reduction, and realize the transformation from a single environmental protection treatment to an integrated operation service provider of energy and environmental protection.
(3) Scientific and technological progress drives the rapid development of the industry. Digital operation technology is expected to reduce the operation cost of the sewage treatment industry. The progress of technologies in industries such as reclaimed water and hazardous waste recycling can not only reduce the cost, but also expand the types of products and improve the quality of enterprises, drive the growth of enterprise income and improve the competitiveness of enterprises. Digitization has penetrated into all links of the environmental protection industry chain, including smart water plant, smart atmosphere, smart sanitation, smart monitoring and Internet of things platform. Informatization has improved the operation efficiency and profitability of the environmental protection industry, and the application of subdivided links has built an ecological system of smart environmental protection. Some environmental protection companies are already moving towards the road of information integration of the whole industrial chain.
(4) With China’s exploration in the field of infrastructure REITs, China’s green finance has developed rapidly. In 2021, a total of 11 public capital REITs projects were listed. REITs has created a closed loop of “investment construction operation sale”, brought innovation in investment and financing mode to the environmental protection industry, and produced a good demonstration effect on revitalizing stock assets and forming a virtuous circle of investment. With the introduction of national policies, it will continue to inject new momentum into the development of infrastructure REITs. Infrastructure REITs is expected to continue to expand. In the future, REITs will become an important asset of environmental protection enterprises.
In recent years, China’s urban and rural sewage treatment capacity has shown an upward trend. The state attaches great importance to sewage treatment. In the guiding opinions on promoting the resource utilization of sewage and the three-year action plan for improving the quality and efficiency of urban sewage treatment (20192021), it is mentioned to accelerate the resource utilization of urban domestic sewage and promote the transformation and construction of domestic sewage collection and treatment facilities. With the rapid development of China’s environmental protection industry, the scale of the sewage treatment market will continue to expand for a long time, and the market-oriented service demand of the sewage treatment industry will gradually become prominent.
The prospective industry research institute predicts that from 2021 to 2026, the scale of sewage treatment market will increase year by year. By 2026, the scale of urban and rural sewage treatment is expected to reach 167.7 billion yuan and 52.4 billion yuan respectively.
At present, the market concentration of China’s medical sewage treatment industry is low, mostly small and medium-sized enterprises. Despite the continuous improvement of medical sewage treatment facilities, compared with the modernization requirements of environmental treatment system and treatment capacity, there are still some problems, such as imperfect treatment facilities, imperfect operation and maintenance management, inadequate law enforcement and supervision, and there is still a large development space for China’s medical sewage treatment industry. In the midst of the outbreak of the outbreak in 2020, the state attached great importance to the treatment of medical waste water, and issued a number of relevant policies to prevent the spread of the virus. The Ministry of Environmental Affairs issued the urgent notice on Further Strengthening the supervision of medical waste water and medical waste, and the notice on the supervision of New Coronavirus’s infected pneumonia, medical sewage and urban sewage. It aims to further prevent secondary pollution. Under the background of national attention and large demand, the market scale of China’s medical sewage treatment industry continues to expand, reaching 3.59 billion yuan in 2019; China report network predicts that it is expected to reach 4.8 billion yuan in 2024. 2. Industry periodicity
The company’s ecological protection and environmental governance industry has no obvious cyclical characteristics and is not a strong cyclical industry. It will maintain a sustained growth trend for a long time in the future. 3. Industry position of the company
The company has accumulated rich experience in the field of sewage (waste) water quality improvement and efficiency enhancement by virtue of the core process technology of biological aerated filter (BAF), which is at the international advanced level. It has won the “second prize of national scientific and technological invention”. It is one of the few professional service providers in China to provide one-stop solutions based on BAF process technology. The company has Anhui Enterprise Technology Center, Anhui biological aerated filter (BAF) Engineering Technology Research Center, postdoctoral research workstation, and Engineering Research Center of the Ministry of education for water purification and utilization of biofilm method (jointly built with Anhui University of Technology), which has achieved a series of leading technical achievements and actively carried out industrial transformation. At the same time, the company edited or participated in the compilation of four national and industrial standards, which promoted the standardized application of BAF process in China. The company has successively undertaken the “major national water pollution control and treatment science and technology special project”, “National Science and technology support plan project”, “National Science and technology small and medium-sized enterprise innovation fund key project”, “national torch plan project”, “national key new product plan project”, “National development and Reform Commission high-tech industrialization demonstration project” and “Anhui Science and technology key project” And more than ten national and provincial projects. The company’s “new method and application of pollutant microbial purification enhancement technology” project won the second prize of the National Technical Invention Award in 2013, and the “R & D and application of key technologies for wastewater reuse and risk control of gate dam river in Huaihe River Basin” project won the first prize of the 2018 environmental protection science and technology award, The “AbaF / obaf pre biofilm denitrification sewage treatment system process and application” project won the first prize of Anhui Science and Technology Award in 2009, and the “pre biofilm denitrification sewage treatment technology” patent project won the second patent gold award of Anhui Province in 2013.
During the reporting period, with the formal operation of the sewage treatment plant in the south of Ma’anshan Town, the company’s raised investment project, the sewage treatment operation scale of the company reached 214200 M ³/ d. In this year, the investment and operation business of sewage treatment achieved an income of 88.98 million yuan, an increase of 28.31% over last year.
During the reporting period, the company was rated as a national specialized and new “little giant” enterprise, which provides strong support for the follow-up development of the enterprise. At the same time, it also marks that the company has won national recognition in many aspects, such as the core technology with independent intellectual property rights, the modernization of water treatment equipment, the focus of market segmentation business, and the demonstration of three in one housekeeper service, Brand awareness and core competitiveness have been further improved. 4. Business field and main business income composition of the company
The company is an “environmental 4S professional service provider” specializing in water environment treatment. It has many core technologies and products with independent intellectual property rights. It is an enterprise with solutions for China’s biological filter (BAF) process technology and application, intelligent sewage treatment equipment, village sewage and black and odorous water treatment, medical wastewater and associated waste gas treatment system. The company has successively undertaken water environment treatment projects covering the fields of improving the quality and efficiency of sewage treatment plants, industrial refractory wastewater, village sewage, black and smelly water bodies, medical wastewater and underground sewage treatment plants, participated in the water environment treatment of several key areas such as China’s seven major water systems and five freshwater lakes, and gradually formed a comprehensive treatment of urban water environment, black and smelly water body treatment Three business areas with village and town water environment governance as the core.
(1) Comprehensive treatment of urban water environment
As a leading enterprise and professional service provider in the field of BAF in China, relying on strong technical advantages and design capabilities, the company can provide expert diagnosis and technical support in the process of technical scheme preparation, engineering design, system integration, equipment manufacturing, engineering commissioning and operation according to the different needs of customers, And the full life cycle butler service including the investment and operation of sewage treatment facilities. The company has five core processes related to the upgrading and transformation of urban sewage and industrial wastewater, which has a competitive advantage in the field of urban sewage quality and efficiency improvement. The advanced treatment of industrial wastewater through strong oxidation + BAF technology can realize the resource reuse of wastewater.
(2) Black odor water treatment
In view of the current situation of source control and sewage interception treatment of black and odorous water body, the company has formulated multiple sets of solutions for customers, including emergency sewage interception, bypass treatment and high-quality and long-term sewage interception, and took the lead in launching the “rapid move black and odorous water body bypass treatment system” in China, which uses magnetic loading clarification and separation technology and BAF proprietary technology to fill the gap in the field of black and odorous water treatment equipment. The rapid move system is a combination of Rubik’s cube magnetic and Rubik’s cube Zun series products. For different treatment water quality objectives and emergency water environment service modes (emergency source control sewage interception scheme, long-term source control sewage interception scheme and decentralized point source sewage interception scheme), the two can be used alone or in combination. The product has the remarkable characteristics of fast and efficient, good effluent quality, low operation cost, movable equipment, stable operation and short construction cycle, and has been recognized by the market.
(3) Water environment treatment in villages and towns
The company can provide overall solutions for planning, design, investment, construction and operation. According to local conditions, the company can renovate domestic sewage and rivers, ditches and ponds by building new water supply and drainage facilities, improve village and town sewage treatment facilities and improve drinking water safety. According to the characteristics of China’s villages and towns, such as large population, relatively scattered regions, small sewage discharge, large water quality fluctuation and intermittent discharge, the company provides the overall scheme for the comprehensive improvement of the water environment in villages and towns according to the specific situation of the project, standardizes and commercializes the collection system and treatment system, and combines the company’s integrated cloud platform and the intelligent water operation, maintenance and management system of the Internet of things, It can effectively solve the problem of sewage treatment in villages and towns. 5. Company business model
The company’s business model is mainly divided into water environment treatment engineering business, water treatment product sales business and sewage treatment investment and operation, as follows:
(1) Water environment treatment engineering business
The water environment treatment engineering services provided by the company are mainly comprehensive services led by core process technologies such as BAF. The company accepts the entrustment of the customer and implements the whole process or several stages of contracting for the engineering design, civil construction, project management, equipment and material supply (including the supply of intelligent environmental protection products and supporting equipment), system installation, system commissioning and trial operation of the water environment treatment project in accordance with the contract to complete the project construction, In particular, it provides customers with core process assurance services, and obtains income and profits by providing project construction services.
（2）
