Securities code: Greatoo Intelligent Equipment Inc(002031) securities abbreviation: Greatoo Intelligent Equipment Inc(002031) Announcement No.: 2022005 Greatoo Intelligent Equipment Inc(002031) 2021 annual report summary
1、 Important note: 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 carefully read the full text of the annual report in the media designated by the CSRC. In addition to the following directors, other directors attended the meeting of the board of directors to consider the annual report in person
Name of director not present in person position of director not present in person reason for not attending the meeting name of the entrusted person
Tips on non-standard audit opinions □ applicable √ not applicable to the profit distribution plan of ordinary shares 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 plans not to distribute cash dividends, bonus shares or convert accumulation fund into share capital. 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 Greatoo Intelligent Equipment Inc(002031) stock code Greatoo Intelligent Equipment Inc(002031)
Shenzhen Stock Exchange
Contact person and contact information secretary of the board of directors securities affairs representative
Name: Wu Hao, Xu Lingling
Office address: middle section of No. 5 road, Jiedong Economic Development Zone, Guangdong Province
Fax: 06633269266
Tel: 06633271838
Email greatoo- [email protected]. [email protected].
2. Introduction to main business or products during the reporting period
1、 Industry of the company during the reporting period
1. Tire special equipment industry
2021 is the first year of China's 14th five year plan, and it is also an extraordinary year. China has taken many measures at the same time, paid strict and practical attention to epidemic prevention and control, maintained a global leading position in economic development, accelerated the growth of national strategic scientific and technological forces, and improved the toughness of the industrial chain. The pattern of China's big cycle as the main body and China's international double cycle promoting each other has gradually taken shape. However, affected by the continuous and repeated covid-19 pneumonia epidemic and the complex and changeable international environment, China's economic development is also facing the triple pressure of shrinking demand, supply shock and weakening expectation. The industrial chain of tire special equipment has also experienced the impact of shutdown, sharp rise in raw material prices and rising freight rates. Many enterprises have faced the challenges, met the difficulties, seized the opportunities, stabilized production, guaranteed sales and strived for profits, and worked hard to build a new development pattern. The whole industry maintained a steady development trend and achieved a good start of the 14th five year plan.
With the growth of China's demand for high-performance radial tires and the research and development of new energy vehicle tires, the tire special equipment industry will still have room for sustainable development and improvement in the future. The combination of the improvement of external demand and the endogenous driving force of the transformation and development of the industry will promote the high-quality development strategy of the industry. China is a major producer of tire molds in the world. The emergence of the epidemic has affected the development of China's tire mold industry in recent years. With the gradual easing of the epidemic, the improvement of consumption capacity and the increase of automobile production, it is predicted that the scale of China's tire mold market will grow steadily in 2022. However, the global economy has not returned to its original state, the epidemic continues to spread, the international political situation is grim, the soaring oil price, the shortage of automobile chips, the rise of global freight and the untimely sea and land shipping, the continuous appreciation of RMB, the rise of raw material prices and other problems have put great pressure on manufacturing enterprises.
2. Intelligent equipment manufacturing industry
With the advent of the post epidemic era, China's industrial economy has shown strong resilience and vitality to deal with complex and severe situations, and the performance of the industrial Siasun Robot&Automation Co.Ltd(300024) industry has risen against the trend. According to the latest data released by the National Bureau of statistics, in 2021, the industrial Siasun Robot&Automation Co.Ltd(300024) output of Enterprises above Designated Size in China was 363000 sets, with a year-on-year increase of 44.9%. According to IFR's world Siasun Robot&Automation Co.Ltd(300024) 2021 industrial Siasun Robot&Automation Co.Ltd(300024) report, China's industrial Siasun Robot&Automation Co.Ltd(300024) shipment volume was 168400 units, with a strong increase of 20%, ranking first in the world.
Affected by the epidemic and the deepening of aging, labor shortage and the establishment of new production capacity in various industries are also imminent. The application of Siasun Robot&Automation Co.Ltd(300024) has become the first choice. Due to the obstruction of the supply chain, Chinese enterprises have increased production capacity and international enterprises have accelerated the speed of building factories in China to replace imports, so as to meet the demand for industrial Siasun Robot&Automation Co.Ltd(300024) in the coming years. Generally speaking, at present and for some time to come, China is in the golden age of automation, digitization and intelligent development. The industrial Siasun Robot&Automation Co.Ltd(300024) market has great demand potential and industrial development is full of opportunities. After shuffling and adjustment, China's Siasun Robot&Automation Co.Ltd(300024) industry will pay more attention to the improvement of quality and efficiency.
According to IFR data, in 2020, China's industrial Siasun Robot&Automation Co.Ltd(300024) sales reached 42.25 billion yuan, a year-on-year increase of 18.9%. At the end of 2021, the Ministry of industry and information technology, the national development and Reform Commission, the Ministry of science and technology and other 15 departments jointly issued the Siasun Robot&Automation Co.Ltd(300024) industrial development plan for the 14th five year plan, promoting China's Siasun Robot&Automation Co.Ltd(300024) industry to move towards the medium and high-end level during the 14th Five Year Plan period. The plan clearly points out that by 2025, China will strive to become a global source of Siasun Robot&Automation Co.Ltd(300024) innovation, a high-end manufacturing agglomeration and a new highland of integrated application, Siasun Robot&Automation Co.Ltd(300024) industry revenue will increase by more than 20% annually, and the Siasun Robot&Automation Co.Ltd(300024) density of manufacturing industry will double.
It is estimated that by 2025, China's industrial Siasun Robot&Automation Co.Ltd(300024) sales plan will reach about 105.1 billion yuan.
2、 Main businesses of the company during the reporting period
The company's main products are tire molds, hydraulic vulcanizers, Siasun Robot&Automation Co.Ltd(300024) and intelligent equipment. The sales revenue of the above products accounts for more than half of the company's total operating revenue, and they are recognized as "Guangdong high tech products" by Guangdong high tech Enterprise Association. As the backbone manufacturer of automobile tire molds and hydraulic vulcanizers in China, the company continues to maintain an industry leading position in the market of tire molds and hydraulic vulcanizers in China. The development prospect of Siasun Robot&Automation Co.Ltd(300024) and intelligent equipment business is good. The company will focus on the development of automatic and intelligent sets of equipment with independent intellectual property rights with industry Siasun Robot&Automation Co.Ltd(300024) as the core equipment. The company's products adopt the order production mode, the production cycle of automobile tire equipment is short, and the production and sales rate is high; Intelligent equipment products are mainly complete sets of customized products. Product delivery is affected by factors such as the transformation of the customer's production workshop, and the delivery cycle is long. During the reporting period, the company had no major changes in its main business.
1. Meridian activating mould
The radial flexible mold has the advantages of advanced structure, small displacement, good uniformity and high precision in the demoulding process of tire products. According to the purpose, the radial flexible mould can be divided into all steel radial tire flexible mould and semi steel radial tire flexible mould. The former is used to produce all steel wire commercial vehicle tires, and the latter is used to produce half steel wire passenger vehicle tires. According to the material, the meridian flexible mold can be divided into steel tire mold and aluminum alloy tire mold. Compared with steel mold, aluminum alloy tire mold has the characteristics of light weight, strong adaptability and easy change and renewal of pattern varieties, but the price is higher than steel mold. Aluminum alloy tire molds are mostly used in the production of passenger car tires, and steel tire molds are mostly used in the production of commercial vehicle tires.
The company's "precision casting aluminum alloy mold" and "vent free tire mold" are two major breakthroughs in China's automobile tire mold technology. The precision casting aluminum alloy process has changed the traditional mechanical engraving and manual trimming methods of steel materials, with gypsum as the core to set the pattern, and the aluminum magnesium alloy is cast and formed at one time after high-temperature melting; "No vent tire mold" solves the problem that traditional molds must drill dense small vent holes, realizes the vacuum vulcanization of tires, and the product has obtained the national invention patent, filling the blank market in China; The company's "large engineering vehicle tire retreading mold" and "flexible multi block exhaust free Confucius radial tire flexible mold" are recognized as "high-quality molds" in the same industry. The above products can be replaced by imports, which will gradually change the long-term dependence on imports of China's advanced automobile tire molds.
2. Hydraulic vulcanizer
Vulcanizer is the necessary key technical equipment in the production process of tire enterprises. According to the different main power and structural forms, it can be divided into mechanical vulcanizer and hydraulic vulcanizer. Hydraulic vulcanizer is developed on the basis of mechanical vulcanizer. It has higher precision and automation than mechanical vulcanizer. The vulcanized tire has good uniformity and quality. It is suitable for the vulcanization of radial tire, especially high-grade radial tire. After continuous improvement and improvement of hydraulic vulcanizer products, the technology is becoming more and more perfect. It has been widely used in the vulcanization of high-grade tires abroad. The demand for hydraulic vulcanizer products in China's tire market has increased steadily in recent years.
The company has independently developed a variety of hydraulic vulcanizers with new structures, including side sector hydraulic vulcanizers, frame hydraulic vulcanizers, four column hydraulic vulcanizers, lock ring hydraulic vulcanizers, etc; Specifications and varieties cover 42 inches to 68 inches, and quickly form a batch order production scale. The product has been verified by users for a long time. The hydraulic system has good sealing performance, no leakage, high positioning accuracy and repetition accuracy, high vulcanization efficiency, high safety performance and good energy-saving effect. It has been used in batches in many well-known tire factories outside China and has received good evaluation. The newly launched intelligent servo hydraulic vulcanizer has the function of network communication by configuring an independent Ethernet port module. It can network with the MES system of the tire factory, fully parametrically control the operation process of the vulcanizer without manual operation, greatly shorten the vulcanization auxiliary time and mold replacement auxiliary time, and realize the intelligent network group control of full-automatic logistics and vulcanizer production process. It is an ideal equipment for the tire unmanned chemical plant in the future.
3 Siasun Robot&Automation Co.Ltd(300024)
The Siasun Robot&Automation Co.Ltd(300024) product of the company integrates five functions of perception, analysis, reasoning, decision-making and control. Its high-precision parameters ensure the high sensitivity, high consistency, high stability, high reliability and high safety of the system. It has 3-6 degrees of automation, 6kg-300kg load-bearing and other series products. It is widely used in agricultural / industrial machinery and equipment, automobile manufacturing, electronic information, light industry and textile, electrical appliance manufacturing, flexible production, welding and coating Civil blasting and other industries, together with the independently developed unit control system, can replace the labor of specific processes to realize 7-day 24-hour unmanned operation. The company has made a major breakthrough in the high-precision RV Reducer technology of Siasun Robot&Automation Co.Ltd(300024) core components, breaking the monopoly of foreign manufacturing technology, and all technical indicators have reached the international advanced level. 3. Main accounting data and financial indicators (1) whether the company needs to retroactively adjust or restate the accounting data of previous years in recent three years □ yes √ no
Unit: Yuan
Increase or decrease at the end of 2021 compared with that at the end of 2021
Total assets 464610447046600394913337 - 22.62% 574775587215
Net assets attributable to shareholders of listed companies 242688604096290721499937 - 16.52% 307069279161
20212020 year-on-year increase or decrease 2019
Operating revenue 220879491154167811323998 31.62% 140652330622
Net profit attributable to shareholders of listed company -46913251473 -1 Zhengping Road & Bridge Construction Co.Ltd(603843) 0500 -192.51% 2091033642
Net profit attributable to shareholders of listed companies after deducting non recurring profit and loss of -11142025490 -18542384590 39.91% - 7828079698
Net cash flow from operating activities 3033559253911333188013 167.67% 44841907855
Basic earnings per share (yuan / share) -0.2133 -0.0729 -192.59% 0.0095
Diluted earnings per share (yuan / share) -0.2133 -0.0729
