Elite Color Environmental Resources Science&Technology Co.Ltd(002998)
2021 general manager's work report
In 2021, Elite Color Environmental Resources Science&Technology Co.Ltd(002998) (hereinafter referred to as "the company") continued to seize the opportunity to seize development and further consolidate the company's leading position in the field of green circular economy.
1、 Overall operation of the company in 2021
In 2021, the international oil price continued to rise, which provided strong support for the chemical fiber market, but also increased the production cost of enterprises. In October 2021, the company's fund-raising project "phase II of the annual output of 220000 tons of functional composite low melting point fiber project" was completed and put into trial operation, further expanding the company's production capacity. In 2021, the company achieved operating income of 1620373300 yuan, net profit of 100818400 yuan and total assets of 1848866100 yuan. 2、 Important issues of the company's development in 2021
(I) acquisition of adjacent enterprises, establishment of wholly-owned subsidiaries, good development reserves and enhancement of development potential
In February 2021, the company acquired Jiangyin Zhongcai photovoltaic material technology Co., Ltd., which is separated from the East production area of Jiangsu hengze composite material technology Co., Ltd., a wholly-owned subsidiary, and used its house as an auxiliary house for existing production and operation, and the plant and land as a strategic reserve for the development of the company in the future. In April, the company set up a wholly-owned subsidiary Shanghai YILITA International Trade Co., Ltd. in Shanghai Free Trade Zone, so as to make full use of the advantages of preferential policies of the pilot free trade zone to carry out import and export trade business. Details can be found in the announcement disclosed by the company.
(II) new projects are put into operation to expand production capacity
In 2021, the company focused on production, strengthened R & D, expanded project investment, and completed the trial production of the "phase II project with an annual output of 220000 tons of functional composite low melting point fiber" invested by the raised funds, further expanding the company's production capacity.
(III) pay attention to the construction of corporate culture and enhance the core competitiveness of enterprises
Corporate culture is the soul of an enterprise and the centripetal force that condenses all employees. The company attaches great importance to the construction of corporate culture, organizes and carries out employee activities, and strengthens employees' sense of belonging. Adhering to the business philosophy of "turning waste into treasure and giving priority to environmental protection", the company plays a leading role in the recycling industry.
3、 Main work objectives and tasks in 2022
1. Promote brand building and improve sales strategy. In the new year, the company plans to fully display the brand strength through the new media platform, improve the company's exposure in the customer group, increase the company's brand awareness and strengthen the brand influence. At the same time, the company will improve the marketing system and adjust the industry layout policy. In terms of marketing team, improve regional staffing, strengthen personnel training, and improve the quality and professional service level of marketing team.
2. Improve the company's management system. Further improve the company's rules and regulations in accordance with the provisions of laws, administrative regulations, departmental rules and normative documents such as the guidelines for the articles of association of listed companies, the Listing Rules of Shenzhen Stock Exchange (revised in 2022), the guidelines for the articles of association of listed companies (revised in 2022) and the guidelines for self discipline supervision of listed companies of Shenzhen Stock Exchange No. 1 - standardized operation of listed companies on the main board, and in combination with the actual situation of the company, Establish and improve a more standardized and transparent operation system of listed companies, continue to optimize the company's governance structure and improve the level of standardized operation. At the same time, strengthen the construction of internal control system and constantly improve the risk prevention mechanism to ensure the healthy, stable and sustainable development of the company.
3. Increase R & D investment and develop new products. The company will increase R & D investment, constantly adapt to the needs of the company's development strategy, actively develop new products, explore more fields and develop more customers on the premise of optimizing the original products.
4. Promote the implementation of fund-raising projects and enhance shareholder returns. The company will scientifically and efficiently organize and implement the construction of raised investment projects according to the investment plan of raised investment projects and in combination with the actual situation of the company's operation and management. Carry out the management and use of raised funds in strict accordance with relevant regulatory requirements, regularly issue special reports on the storage and use of raised funds, and accept public supervision.
The successful implementation of the "new R & D center project" will further improve the company's R & D strength, help to enhance the company's market competitiveness and adaptability to market risks, further improve the company's profitability and comprehensive competitiveness, and lay a good foundation for the company's future development. As the raised investment projects gradually enter the stable return period, the profitability and operating performance of the company will be significantly improved, which will help to fill the dilution of shareholders' immediate return caused by this issuance.
The company will further strengthen management from the aspects of procurement, production, R & D and sales, continuously improve the construction of internal control system, accelerate the implementation of uncompleted raised investment projects, strive for the early production of completed raised investment projects, realize the expected income and improve the return of shareholders.
Elite Color Environmental Resources Science&Technology Co.Ltd(002998) General Manager (signature):
