On April 1, Zhejiang Yilida Ventilator Co.Ltd(002686) ( Zhejiang Yilida Ventilator Co.Ltd(002686) . SZ) disclosed the 2021 performance report. In 2021, the company achieved an operating revenue of 1.906 billion yuan, a year-on-year increase of 28.45%; The net profit attributable to the shareholders of the listed company was 430966 million yuan, a year-on-year increase of 71.67%; The basic earnings per share is 0.0761 yuan, and the company plans to distribute a cash dividend of 0.20 yuan (including tax) for every 10 shares to all shareholders.
main business grew steadily and developed well in the long term
Zhejiang Yilida Ventilator Co.Ltd(002686) is an enterprise focusing on R & D and production of fans, which are mainly used in central air conditioning, construction, tunnel and other fields. The company has been deeply engaged in the industry for more than 20 years. It is a well-known development manufacturer of central air conditioning and building ventilator in the industry. It has maintained in-depth cooperative relations with well-known air conditioning enterprises at home and abroad, such as York, mcville, Trane, carrier, dunhanbush, Emerson, Xinhuang, Gree, Midea, Tianjia and OPEC. Zhejiang Yilida Ventilator Co.Ltd(002686) brand products are also selected for many landmark buildings all over the country.
During the reporting period, the company seized the recovery opportunities of downstream commercial central air conditioning and new energy vehicle industries, actively expanded its business, continued to promote the common development of multiple sectors, continuously improved quality and efficiency, and significantly improved social and economic benefits.
Specifically, in 2021, the company's fan business segment (including fan accessories trade) achieved an annual operating revenue of 1.239 billion yuan, a year-on-year increase of 17.28%. Among them, Fulihua achieved a sales revenue of 110.2 million yuan, a year-on-year increase of 22.35%; OEM achieved sales revenue of 665180900 yuan, a year-on-year increase of 19.02%; The international business segment achieved a sales revenue of 214 million yuan, a year-on-year increase of 27.79% Zhejiang Yilida Ventilator Co.Ltd(002686) wind turbine business development has been fully affirmed by customers and all walks of life. In 2021, it won many awards, such as donhambush top ten Partner Award, Yashi Outstanding Cooperation Award and Johnson Controls gold supplier.
Under the policy environment of vigorously advocating energy conservation and environmental protection, "carbon neutralization" and "carbon peak", as well as the demand for central air-conditioning fans in data center machine rooms brought by national strategies such as "5g" and "counting East and west", will bring huge growth opportunities to Fan enterprises.
In this context, the company pays close attention to the market opportunities brought by the national strategy, continuously improves the R & D and innovation ability, and actively promotes the diversified business of fans. During the reporting period, the company focused on non-standard products, industrial fans, rail transit and other key areas, and made sufficient articles in terms of process and systematization, so that the company's engineering fan business successfully won the bid for Chengdu Metro Line 19, Taizhou City railway S1, Yangzhou Yunhe road tunnel and other projects.
Industry online statistics show that China's central air conditioning domestic market has continued to grow in recent years, with an average annual growth rate of more than 11% from 2016 to 2021. In 2021, the total sales amount of central air conditioning was 123.2 billion yuan, a year-on-year increase of 25.4%. Among them, the amount of domestic sales was 112 billion yuan, a year-on-year increase of 27%; The amount of export sales was 11.2 billion yuan, a year-on-year increase of 11.3%.
In 2021, Midea, Gree, Haier, Hisense and other complete machine factories have launched new central air conditioners with green environmental protection, formaldehyde removal, odor purification, disinfection and anti-virus. The central air conditioning market is expected to further develop. Thanks to the gradual release of engineering construction demand, the recovery of central air conditioning sales and the common climbing of various business sectors, Zhejiang Yilida Ventilator Co.Ltd(002686) achieved key breakthroughs along the development axis of fan diversification and wind power integration, and the future performance is worth looking forward to.
new energy auto parts business performed well, and the new materials sector is ready to go
In addition to the traditional fan business, Zhejiang Yilida Ventilator Co.Ltd(002686) has expanded many businesses in the direction of new materials and new energy vehicles. In the field of new energy auto parts, Tiecheng information, a subsidiary focusing on on on-board charger, has formed a mature standard parts software and hardware platform, and the products are directly supplied to the whole vehicle factory.
It is reported that Tiecheng information is one of the earlier manufacturers engaged in on-board chargers of new energy vehicles in China. It is committed to continuously improving the level of R & D, production and manufacturing to meet the diversified product needs of customers. At present, it has established close business cooperation with customers such as SAIC GM Wuling, Dongfeng Liuqi, Jiangxi Jiangling, Chongqing Ruichi and brilliance Xinyuan. According to the data of NE era, the installed capacity of OBC of Tiecheng information passenger cars ranked fifth in China in 2021.
The market demand of OBC, on-board DC / DC converter and other products is closely related to the scale of new energy vehicle market. According to the data of China Automobile Industry Association, in 2021, the sales volume of Shanxi Guoxin Energy Corporation Limited(600617) vehicles was 3.521 million, a year-on-year increase of 157.5%, of which the sales volume of pure electric vehicles was 2.734 million, a year-on-year increase of 173.5%; The sales volume of plug-in hybrid vehicles was Shanghai Pudong Development Bank Co.Ltd(600000) , with a year-on-year increase of 143.2%. The retail penetration rate of new energy passenger vehicles in China was 15.53%, an increase of 9.34 percentage points year-on-year.
With the vigorous development of on-board power supply and on-board charger of new energy vehicles, Tiecheng has rapidly become an important performance growth point of Zhejiang Yilida Ventilator Co.Ltd(002686) . Tiecheng information achieved a sales revenue of 517 million yuan in the whole year, with a year-on-year increase of 95.58%. Its operating revenue achieved rapid development for two consecutive years, and 393100 units were shipped in the whole year, with a year-on-year increase of 62.57%.
In 2021, while seizing market opportunities, Tiecheng information also successfully completed the market introduction of new projects such as DPCA D78, Geely commercial reform e5l / E6, Wuling e50mce and Jinkang s513, received the Nomination Letter from FAW Pentium suppliers, and made positive progress in customer diversification and product diversification.
For the business plan in 2022, the company said that in 2022, Tiecheng information should focus on "production capacity", "R & D" and "efficiency". In terms of production capacity, we should speed up the implementation of phase I production line transformation and upgrading project, and scientifically formulate the production plan of phase II production line to meet the needs of medium and short-term development; In terms of R & D, establish a sustainable development R & D system that meets the needs of business growth and has a reasonable personnel echelon structure, and make up for R & D weaknesses as soon as possible. As Tiecheng continues to accelerate its expansion in the industry, the new energy vehicle sector is expected to become a Zhejiang Yilida Ventilator Co.Ltd(002686) new growth pole.
In the new materials sector, in 2021, the company continued to develop the marine market in Qingdao and achieved remarkable results. The annual sales revenue was 62.55 million yuan, a year-on-year increase of 11.03%. Qingdao Ocean is mainly engaged in the R & D, production and sales of new polymer functional materials, covering marine ships, rail transit, petroleum and petrochemical, water conservancy and electric power, municipal environment and other industries.
In the field of polyurea, Qingdao Ocean not only continued to consolidate Xinxing Ductile Iron Pipes Co.Ltd(000778) key customer orders, but also successfully developed new customers such as Angang Yongtong, expanded into Panasonic's supplier system, and became the designated polyurea material supplier for the 15000 M2 waterproof project of Hangzhou Asian Games E-sports hall in 2022. In the field of polyimide foam, Qingdao ocean and Nanjing Army Engineering University jointly implemented the pipeline explosion protection project. In 2021, Qingdao Ocean completed the filing of Qingdao enterprise R & D center and won the title of key unit of "made in Qingdao" brand construction in 2021. It is an enterprise on the list of "Langya list" industrial brands in Qingdao West Coast new area.
Zhejiang Yilida Ventilator Co.Ltd(002686) new materials has gradually opened the market and is ready to go. As the company continues to further develop the civil products market in the new material industry, further tap the market potential of pipeline anti-corrosion, improve its share in the cast pipe market, accelerate the breakthrough speed of water-based alternative oil-based materials and solvent-free aliphatic polyurea products in containers and petrochemical systems, and take the 2022 Hangzhou Asian Games E-sports Hall project as an opportunity to vigorously develop high-end high-quality strategic customers, the development of Qingdao Ocean is expected to enter the fast lane.
Looking forward to the future, Zhejiang Yilida Ventilator Co.Ltd(002686) continue to focus on the core track of fans and motors, pay close attention to the market changes of fans, automobiles and new materials industries, promote the expansion of "fan diversification", "wind power integration" and application fields, and form a new pattern of main business development. At the same time, the company will form an exchange and cooperation ecosystem of product resources and channels through internal resource integration, accelerate transformation and development and achieve business objectives. (CIS)
