Company code: Zhejiang Feida Enviromental Science & Technology Co.Ltd(600526) company abbreviation: Zhejiang Feida Enviromental Science & Technology Co.Ltd(600526) Zhejiang Feida Enviromental Science & Technology Co.Ltd(600526)
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. Tianjian 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 adopted by the board of directors during the reporting period will not be distributed, nor will the capital reserve be converted 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 Zhejiang Feida Enviromental Science & Technology Co.Ltd(600526) Zhejiang Feida Enviromental Science & Technology Co.Ltd(600526) Zhejiang Feida Enviromental Science & Technology Co.Ltd(600526) , G fida, ST fida
Contact person and contact information secretary of the board of directors securities affairs representative
Name: Guo Ying, Ma Huijuan
Office address: No. 88, Wangyun Road, Zhuji City, Zhejiang Province
Tel: 057587211326
E-mail [email protected]. [email protected].
2. Introduction to the company's main business in the reporting period
The management system of China's environmental protection industry is mainly the market competition system under the national macro guidance and self-discipline management of the association. The competent administrative department mainly issues relevant laws, regulations and policies, such as the environmental protection law of the people's Republic of China, the catalogue of resource conservation, comprehensive utilization and environmental protection technologies encouraged by the state, the supporting technology of circular economy in key industries, and the relevant planning of the 14th five year plan for ecological and environmental protection, so as to provide macro guidance and regulation to the industry as a whole. The planning management departments of the industry to which the company belongs are national and local environmental protection departments at all levels and national and local development and reform commissions at all levels, which are mainly responsible for the research and formulation of industrial policies, the formulation of development strategies and plans, project approval and other administrative functions. As a self regulatory organization of the industry, China Environmental Protection Industry Association is mainly responsible for publicizing and implementing national guidelines, policies and regulations, establishing an industry self regulatory mechanism, improving the overall quality of the industry, coordinating and supervising the orderly development of the industry, and safeguarding the legitimate rights and interests of enterprises in the industry. In addition, as the standardization organization of the industry, China Environmental Protection Industry Association also undertakes the formulation of industry norms and standards, organizes the implementation of product certification, technical evaluation, appraisal and promotion in the field of environmental protection industry, and provides enterprises with technology, equipment A series of industry service functions such as market information (the company is the chairman unit of electrostatic precipitator Committee of China Environmental Protection Industry Association, the chairman unit and Secretary unit of Industrial Standardization Technical Committee)
Book office unit).
In November 2021, the "opinions on deepening the battle of pollution prevention and control" was officially released. The opinions is the continuation of the policy of fighting the battle of pollution prevention and control during the 13th Five Year Plan period and the deployment of how to fight the battle of pollutant prevention and control during the 14th five year plan period. The main objectives put forward in the opinions are: by 2025, the ecological environment will continue to improve, the total emission of major pollutants will continue to decline, the carbon dioxide emission per unit of China's GDP will decrease by 18% compared with that in 2020, the concentration of fine particulate matter (PM2.5) in Prefecture level and above cities will decrease by 10%, the number of days with excellent air quality will reach 87.5%, and the proportion of class I - III water bodies in surface water will reach 85%, The proportion of coastal waters with excellent water quality (class I and II) has reached about 79%, the heavily polluted weather and urban black and smelly water bodies have been basically eliminated, the risk of soil pollution has been effectively controlled, the treatment capacity of solid waste and new pollutants has been significantly enhanced, the quality and stability of ecosystem have been continuously improved, the ecological environment treatment system has been improved, and new progress has been made in the construction of ecological civilization.
In terms of fighting for the blue sky, the "opinions" put forward that efforts should be made to fight for the elimination of heavily polluted weather. By 2025, the ratio of days with severe pollution and above will be controlled within 1%. Carry out investigation and classified treatment of gas related industrial clusters, and promote enterprise upgrading and comprehensive improvement of regional environment. By 2025, the total emissions of volatile organic compounds and nitrogen oxides will be reduced by more than 10% respectively compared with 2020, the growth trend of ozone concentration will be effectively curbed, and the coordinated control of fine particulate matter and ozone will be realized.
From the "13th five year plan" to the "14th five year plan", it means that the contradictions involved in pollution prevention and control are deeper, wider and more demanding. As we enter a new stage of development, there is still a lot of room to fight the tough battle of pollution prevention and control, and the treatment of air pollutants still has a heavy task and a long way to go.
The development of China's environmental protection industry is greatly affected by policies. With the full implementation of ultra-low flue gas emission in the coal and power industry, the iron and steel industry has replaced thermal power as the largest industrial pollution source. The opinions on promoting the implementation of ultra-low emission in the iron and steel industry requires iron and steel enterprises in key areas to complete 60% capacity transformation by the end of 2020 and more than 80% by 2025; At the same time, the efficiency improvement and transformation market of non electric industries such as cement, chemical industry and electrolytic aluminum will continue to release; In addition, the central economic work conference has clearly required to do a good job in carbon peaking and carbon neutralization, and the market for reducing pollution and carbon is about to start; With the continuous introduction of relevant national policies in recent years, the market of solid waste treatment industry will continue to grow. In particular, the new solid waste law will be implemented on September 1, 2020, which expands the scope of solid waste management and helps to accelerate the release of market space in the subdivided fields of solid waste industry chain; The sewage treatment industry has implemented the new version of the water pollution prevention and control law, which is still developing rapidly and the market demand is large, especially the third-party operation and maintenance and PPP treatment will grow rapidly. In June 2021, multiple ministries and commissions jointly issued the development plan for urban sewage treatment and resource utilization in the 14th five year plan, accelerating the release of 100 billion resource-based market space.
Air pollution control is the company's main business. Its main products are dust collectors, flue gas desulfurization and denitration equipment, which are mainly used for boiler tail gas treatment of coal-fired power plants, other non electric fields and domestic waste incineration. The company is a leader in ultra clean emission of coal-fired power plants in China and the largest supplier of electrostatic precipitator equipment for coal-fired power plants in the world.
The company adopts the business model of "marketing + Design + manufacturing" and determines production based on sales. The company sells personalized environmental protection equipment of dust removal, desulfurization, denitration, pneumatic transportation, waste incineration and other tailoring and single design. At the same time, it also operates comprehensive service projects such as large-scale complete sets of environmental protection island of large-scale coal-fired power station, PPP general contracting of waste incineration plant, PPP general contracting of resource utilization and harmless treatment of kitchen waste, industrial sewage treatment and so on.
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 688478003212674265227760 2.11714495103283
209459665476204010247246 2.67200734422128 net assets attributable to shareholders of listed companies
Operating income 338410689485311128141484 8.77341 Beijing Dahao Technology Corp.Ltd(603025) 619
Deduct 326737027381291691094438 12.01 / business income unrelated to the main business and non commercial
Operating income after real income
54547577705231935286 4.269064909838 net profit attributable to shareholders of listed company
Net profit after deducting non recurring profit and loss -3309616156 -3699409951 10.541603761526
Net amount of cash flow from operating activities 1581289388624996092558 -36.7455460626814
The weighted average return on net assets was 2.64 2.60, an increase of 0.04 percentage points and 4.62 (%)
Basic earnings per share (yuan / share) 0.10 0.10 0.00 0.17
Diluted earnings per share (yuan / share) 0.10 0.10 0.00 0.17
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 522003141527116369133357982996157157063687843
Net profit attributable to shareholders of listed company 59069675026536084034449833851765469232
Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses of 250421998 -3255365996 -181105403 -123566755
Net cash flow from operating activities -214526481676308601761435168111026 Lutian Machinery Co.Ltd(605259) 182
The revenue in the fourth quarter accounted for 46.41% of the year, mainly due to the company's project implementation progress concentrated at the end of the year according to the revenue recognition principle.
Description of differences between quarterly data and disclosed periodic report data
□ applicable √ not applicable
4. Shareholders
4.1 total number of ordinary shareholders, total number of preferred shareholders with voting rights restored and special shares held at the end of the reporting period and the end of the month before the disclosure of the annual report
Total number of shareholders of voting shares and top 10 shareholders
Unit: shares
Total number of common shareholders by the end of the reporting period (households)