Company code: Shanxi Huayang New Materialco.Ltd(600281) company abbreviation: Shanxi Huayang New Materialco.Ltd(600281) Shanxi Huayang New Materialco.Ltd(600281)
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 http://www.sse.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 ZTE caiguanghua 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 in the reporting period adopted by the resolution of the board of directors
During the reporting period, the profits will not be distributed and the accumulation fund will not 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 Shanxi Huayang New Materialco.Ltd(600281) Taihua shares
Contact person and contact information secretary of the board of directors securities affairs representative
Name: Jing Hongsheng, Chen Yongxin
Office address: Science and technology innovation city, Shanxi transformation and comprehensive reform demonstration zone, No. 87, Zhengyang Street, science and technology innovation city, Shanxi transformation and comprehensive reform demonstration zone, No. 87, Zhengyang Street
Tel: 0351607012903516070136
E-mail Mishuchu8003126.com. Mishuchu8003126.com.
2. Introduction to the company's main business in the reporting period
(I) PBAT new material industry
In 2021, the United Nations Environment Programme (UNEP) released the latest assessment report from pollution to solution: a global assessment of marine litter and plastic pollution. The report shows that there are still about 75 million to 199 million tons of plastic waste in the ocean, accounting for 85% of the total weight of marine waste. Without effective intervention, it is estimated that by 2040, the amount of plastic waste entering the aquatic ecosystem will nearly triple to 23-37 million tons per year. In order to solve the problem of "white pollution" caused by a large amount of plastic waste, strict "plastic restriction" and "plastic ban" policies are being implemented in Europe, North America, Asia and other regions to curb the spread of plastic waste. Biodegradable plastics have attracted more and more attention because of their performance comparable to traditional plastics, reducing carbon footprint and compostable treatment. In July 2021, the national development and Reform Commission issued the 14th five year plan for the development of circular economy, which proposed to actively and steadily promote degradable plastics according to local conditions, improve the standard system, improve the inspection and detection ability, standardize the application and disposal, and accelerate the green transformation of express packaging. In September 2021, the national development and Reform Commission and the Ministry of ecological environment jointly issued the action plan for plastic pollution control in the 14th five year plan. The plan made it clear that by 2025, the whole chain of plastic products production, circulation, consumption, recycling and end disposal will achieve more remarkable results, and white pollution will be effectively curbed. The application of degradable plastics is a key point of plastic pollution control. With the continuous strengthening of people's awareness of environmental protection, the market demand for biodegradable plastics in China is growing explosively, and has become the world's largest consumer market of biodegradable plastics in recent years.
In 2021, the Shanxi Provincial People's government issued the notice on printing and distributing the new material planning of the 14th five year plan in Shanxi Province (Jin Zheng Fa [2021] No. 11), which clearly pointed out that it would focus on the development of nano bio based biodegradable plastics, biodegradable polyester raw materials and biodegradable polyester modified materials, and would focus on supporting the promotion and use of PLA, PBAT and other bio based synthetic materials in the fields of packaging materials, agricultural mulch, disposable tableware and so on.
(II) precious metal recycling industry
Precious metals are scarce resources in the world. In particular, the reserves of precious metal mineral resources in China are low. Compared with gold and silver mineral resources, the reserves of platinum series metal mineral resources are extremely scarce. With the continuous development and utilization of mineral resources, the raw ore has been increasingly exhausted. As a strategic resource, precious metals play an indispensable role in the development of high and new technologies such as modern agriculture, industry and electronic products. Developed countries take the secondary resource recycling of precious metals as an important industrial key link for layout and support. With China becoming the largest country in the industrial application of precious metals, China has paid more and more attention to the recycling of precious metals and other important resources, which provides an important driving force for the development of the industry.
At present, the layout of the transfer of global high-end manufacturing industry to China has gradually matured. In the future, with the continuous development of macro economy and the transformation and upgrading of structure, the important role of precious metal catalysts in downstream industries will be further highlighted, and the market prospect of precious metal recycling will be further expanded.
(III) charging industry
On January 10, 2022, the national development and Reform Commission, the national energy administration and other departments jointly issued the implementation opinions on further improving the service guarantee capacity of electric vehicle charging infrastructure (fgyg [2022] No. 53). By the end of the 14th five year plan, China's electric vehicle charging guarantee capacity will be further improved, which can meet the charging demand of more than 20 million electric vehicles.
This also means that China's charging pile market has broad prospects.
According to statistics, during the 13th Five Year Plan period, the average annual growth rate of new energy vehicles in Shanxi Province exceeded 50%, and the ownership exceeded 120000. It is estimated that the number of vehicles will reach 450000 by the end of the 14th five year plan, an increase of 330000 over 2020. Moreover, Shanxi Province has given preferential policies to charging stations to enjoy large industrial electricity price and free basic capacity fee before 2025.
Shanxi Huayang biodegradable new materials Co., Ltd. is mainly engaged in the production, sales and technical consultation of biodegradable materials and products
Inquiry service and other businesses. It mainly invests in the construction of 60000 T / a PBAT project and 20000 t / a biodegradable modified materials and plastic products project,
And Taiyuan 20000 t / a full range of biodegradable new material projects. The above three projects are planned to be completed and put into operation in the second half of 2022
The scale of the industry will reach more than 2 billion yuan.
Taiyuan huashengfeng precious metal materials Co., Ltd. is mainly engaged in the recovery of platinum, palladium, rhodium and other precious metal series catalysts and catalytic networks
Utilization, processing, production and sales, and processing and sales of platinum, palladium, rhodium and their compounds. The current production scale is annual processing
Platinum rhodium palladium series catalytic network is 5000kg, and the annual disposal capacity of waste catalyst containing precious metals is 1000t, including 200t platinum catalyst and 200t palladium catalyst
Agent 800t.
Taiyuan Taihua Energy Technology Co., Ltd. is mainly engaged in power transfer business. On September 11, 2018, it obtained the qualification of power sales business, 2020
On August 21, 2004, the declared incremental distribution projects were approved by the national development and Reform Commission and included in the fifth batch of distribution pilot projects. Layout of new energy
For the charging pile project, it is planned to configure 15 and 40 120kw DC charging piles respectively in the chemical and chemical fertilizer charging stations, which is planned to be completed in 2022
It was put into operation in the second half of the year.
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
Year to year ratio in 2020
2021 last year 2019
Adjustment before adjustment and increase base note (%)
Total assets 911716437728550498576185397036850 6.6395115131950
Net assets attributable to shareholders of listed company 481906214935271626040752663293787 -8.5848503292910
Operating income 280051721713886716307938867163079 -27.9554232640395
The deduction has nothing to do with the main business
Business income and business income without 261100779493726929395337269293953 -29.94/commercial real income
The net profit of -447252008341 Anhui Construction Engineering Group Corporation Limited(600502) 494160 Xinjiang Tianshan Cement Co.Ltd(000877) -207.514826697562 attributable to the shareholders of the listed company belongs to the shareholders of the listed company
Net profit after deducting non recurring profit and loss -3115295465 -1325101688 -1325151060 not applicable -943871106
Net cash flow from operating activities -852844622781123275488112661956 -205.13 -19398882073
Decrease in weighted average net asset income
Rate (%) - 8.86 8.22 8.22 17.08 10.47 percentage points
Basic earnings per share (yuan / share -0.0869 0.0809 0.0809 -207.42 0.0938)
Diluted earnings per share (yuan / share -0.0869 0.0809 0.0809 -207.42 0.0938)
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 812 Zhejiang Chenfeng Science And Technology Co.Ltd(603685) 5854383088177589988443576305591
Net profit attributable to shareholders of listed companies: 296706709 -20285153786140961
