Securities code: China National Complete Plant Import And Export Co.Ltd(000151) securities abbreviation: China National Complete Plant Import And Export Co.Ltd(000151) Announcement No.: 202228 China National Complete Plant Import And Export Co.Ltd(000151) summary of 2021 Annual Report
1、 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 carefully read the full text of the annual report in the media designated by the CSRC.
2. All directors personally attended the meeting of the board of directors to consider this annual report.
3. The profit distribution plan for preferred shares in the reporting period, prompted by non-standard audit opinions and adopted by the resolution of the board of directors: not applicable
4. 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: the company plans not to distribute cash dividends, bonus shares or convert accumulation fund into share capital. 2、 Basic information of the company
Stock abbreviation China National Complete Plant Import And Export Co.Ltd(000151) Stock Code: China National Complete Plant Import And Export Co.Ltd(000151)
Shenzhen Stock Exchange
Contact person and contact information secretary of the board of directors securities affairs representative
Name: Zhao Yaowei
Office address: No. 9, xibinhe Road, Andingmen, Dongcheng District, Beijing, China
Fax: 01064218032
Tel: 01086623518
E-mail complant@complant -ltd.com.
3、 Industry of the company during the reporting period
During the reporting period, while continuing to give full play to its traditional market advantages and carry out its original business, the company completed the restructuring of Singapore Yade Co., Ltd. with the support of the controlling shareholder Zhongcheng group, and injected assets in environmental technology, composite materials and related engineering industries with strong profitability and broad market space, effectively improving the profitability and sustainable development ability of the company.
1. Export of complete sets of equipment and project contracting: in 2021, the world economic recovery continues to divide, and emerging economies and developing countries are more seriously affected by the epidemic. According to the data of the Ministry of Commerce, the turnover of China's foreign contracted engineering business in 2021 was 999.62 billion yuan, a year-on-year decrease of 7.1% (equivalent to 154.94 billion US dollars, a year-on-year decrease of 0.6%), and the newly signed contract amount was 166.76 billion yuan, a year-on-year decrease of 5.4% (equivalent to 258.49 billion US dollars, a year-on-year increase of 1.2%). The complex international environment has brought multiple challenges to the company's business. The company's engineering contracting business accounts for a large proportion of the main countries, C ô te d'Ivoire, Ethiopia, Barbados, Laos, Malaysia, Vietnam and other countries have implemented relatively strict epidemic control measures in 2021 due to the epidemic, the flow of engineering materials and personnel is greatly limited, and the project progress slows down. The company expects that with the gradual opening of epidemic prevention and control measures in the above-mentioned major countries and the gradual increase of the number of vaccinations, the company's overseas project contracting business will gradually resume.
2. General trade: in 2021, the global epidemic fluctuated repeatedly, economic recovery and differentiation intensified, commodity prices rose, international freight prices continued to rise and global inflation continued to run at a high level. The company reduced the development scale of general trade business and launched the original bulk grain and oil import business. The business of this sector accounts for a relatively small proportion of the company's overall business and has little impact on the company's performance.
3. Overseas industrial operation: the Togolese sugar Federation operated by the company's overseas industry belongs to the sugar industry, which is greatly affected by natural factors and international sugar prices. Togo sugar union is small in scale and has no obvious advantage in the international market.
4. Environmental Science and technology: according to the report on the development of China's environmental protection industry (2021) jointly prepared by the Department of science and technology and finance of the Ministry of ecology and environment and China Environmental Protection Industry Association, the scale of China's environmental protection industry maintained continuous growth during the 13th Five Year Plan Period, with a direct contribution rate to the national economy of 4.5%. From the perspective of industrial structure, China's environmental protection industry market is mainly concentrated in three fields: solid waste treatment and recycling, water pollution prevention and air pollution prevention and control. In February 2022, the national development and Reform Commission, the Ministry of ecological environment, the Ministry of housing and urban rural development and the National Health Commission jointly issued the guiding opinions on accelerating the construction of urban environmental infrastructure, which defined the main objectives of China's urban environmental infrastructure construction in 2025: domestic waste treatment, the classified collection and transportation capacity of domestic waste will reach about 700000 tons / day, and the incineration capacity of urban domestic waste will reach about 800000 tons / day. The resource utilization rate of urban domestic waste has reached about 60%, the incineration capacity of urban domestic waste accounts for about 65% of the harmless treatment capacity, the solid waste disposal and comprehensive utilization capacity has been significantly improved, the utilization scale has been continuously expanded, and the comprehensive utilization rate of new bulk solid waste has reached 60%. We have basically supplemented the shortcomings of hazardous waste and medical waste collection and treatment facilities, fully guaranteed the disposal capacity of hazardous waste, further improved the technology and operation level, and achieved harmless disposal of all medical waste in urban built-up areas above the county level.
5. Composite material production: the company specializes in the design, engineering, manufacturing and installation of plastic and fiber reinforced plastic (FRP, FRP) storage tanks, vessels and piping systems. It is good at customized process equipment for strong and weak corrosive media and extreme temperature and pressure environment, and can be produced according to DIN, DVS, ASME, ANSI, BS and other international design standards. The main products include FRP lined plastic, steel lined plastic, pure plastic, FRP, which can be used in storage tanks, reaction kettles, chemical pipelines and other products, and can be widely used in chemical, electronic, environmental protection, mineral and other industries.
The composite materials provided by the company can be applied to various high-strength acid corrosion conditions and high-temperature environment. It is one of the few manufacturers in China that can provide such products, and is in the industry leading position in the market segment. Successively invited to participate in the drafting of Chinese national standards (i.e. GB / T 343292017 General requirements for fiber reinforced plastic pressure vessels) and Chinese chemical industry standards (i.e. Hg / T 45892014 test method for bonding and shearing of plastic pipes for chemical industry and Hg / T 47502014 extrusion welding gun of plastic welding machines and tools), Preparation of Chinese national standard (i.e. GB / T 359744-2018 pressure vessels made of plastics and their linings Part 4: manufacture, inspection and inspection of pressure vessels made of plastics) and the Chinese adapted version of asmertp-1 standard (i.e. "standard for pressure vessels made of fiber reinforced plastics").
Waste gas scrubber made of FRP hydrochloric acid absorber made of FEP and FRP
(size: dn6500xh26000mm) (size d2.4xh18m)
Hydrochloric acid transmission pipeline made of PP / FRP, PVC / FRP and PVDF / FRP and hydrochloric acid reaction tower made of ECTFE + FRP
(size: dn25-dn500) (size d1.8xh25m)
4、 Main business of the company during the reporting period
In 2021, covid-19 epidemic continued to spread, the virus continued to mutate, and the differentiation of economic recovery intensified. In the face of the severe and complex international situation, the company actively responded and actively sought change. Under the guidance of the thought of socialism with Chinese characteristics in Xi Jinping new era and the spirit of the important speech on "July 1" in the centennial of the founding of the party, the management of the company led the employees to overcome difficulties and work hard to overcome the adverse effects of the continuous spread of covid-19 epidemic and the limited flow of personnel and materials, and made great efforts to promote the resumption of work and production. Relying on the controlling shareholder Zhongcheng group, the company was given a new main business orientation of the environmental protection industry investment and construction platform of SDIC group, On the basis of continuing to show its existing business, it actively focused on the environmental protection industry, made use of the existing business platform resources, took into account the international and Chinese markets, integrated and optimized the resource allocation, completed the reorganization of Yade company, expanded the relevant international project contracting business, increased the development and implementation capacity of environmental science and technology business, and realized the transformation and development of the company to the field of environmental protection.
(I) operation
During the reporting period, the company turned losses into profits. The operating income was 215961271564 yuan, an increase of 21.29% over the same period last year; The operating profit was 8253750909 yuan, an increase of 138.70% over the same period last year; The net profit attributable to the shareholders of the listed company was 797261929 yuan, an increase of 102.89% over the same period last year. The main reasons for the company to turn losses into profits are as follows: 1. According to the strategic development plan, the company adjusted the staffing of operation and management institutions and departments, and implemented socialized management of retirees, resulting in a year-on-year decrease in expenses during the period; 2. The company overcame the difficulties of overseas epidemic situation and made great efforts to promote the progress of project implementation. The income and gross profit carried forward by the project increased compared with the same period of last year; 3. The company further strengthened the collection of project progress payment and recovered the progress payment of early-stage engineering projects. After impairment test, the provision amount of impairment loss in this period decreased significantly compared with the same period of last year; 4. The company completed the major asset restructuring of Yade company under the same control, and the merged party was included in the consolidation scope of the company, which increased the net profit of the company in the reporting period.
1. Complete equipment export and project contracting
Due to the adverse impact of the continuous spread of covid-19 pneumonia in the world, the company's personnel flow and material mobilization in the implementation of the project are limited, resulting in the slowdown of the project progress. During the reporting period, the main projects implemented by the company are as follows:
(1) Samrod hotel project in Barbados: Despite the impact of objective factors such as epidemic situation and Limited Logistics in the country where the project is located, the on-site construction is still progressing smoothly.
(2) Technical transformation project of Cuban printing plant: affected by the epidemic, the installation and commissioning of the three plants have temporarily stalled.
(3) Vientiane life center project in Laos: affected by the continuous deterioration of the epidemic in Laos, the completion date of the project is extended after consultation with the owner.
(4) C ô te d'Ivoire dry port construction project: during the reporting period, the owner has paid the first advance of 15% self raised part to Zhongcheng C ô te d'Ivoire branch (receiving 15.25 billion West illegal francs, equivalent to 23.25 million euros). Zhongcheng C ô te d'Ivoire branch must complete the construction of project camps (including living and production camps of the general contractor and the construction unit) for the part that has received the advance payment. At present, the construction design of the Contractor's base has been approved by the owner, Other work is under way.
(5) Yade company has made great efforts to overcome the continuous impact of the local epidemic. There are 144 projects in the project contracting business, of which the implementation of new effective contracts accounts for about 55%. During the reporting period, the project contracting business achieved an operating revenue of 819 million yuan, an increase of 33% over the same period of last year.
In addition, the company overcame multiple difficulties and strengthened market development: in November 2021, China National Complete Plant Import And Export Co.Ltd(000151) and the Ministry of transport, engineering and water resources of Barbados government signed the contract for road upgrading and reconstruction project in Scotland, Barbados, with a contract amount of no more than RMB 815500000, which has not been started yet. In 2021, Yade company signed 67 new contracts for engineering contracting business, with a newly signed contract amount of 2.347 billion yuan, an increase of 330% over the same period of last year. The main newly signed projects are in Malaysia. Samrod Hotel Barbados project
2. General trade: affected by multiple factors, during the reporting period, the company reduced the development scale of general trade business and carried out bulk grain and oil import business, mainly sesame imported from Mozambique.
3. Overseas industrial operation: in order to further optimize the allocation of resources, according to the needs of the company's operation and development, the company transferred all the equity of Zhongduo company in the form of public listing, with the transfer amount of 500000 yuan. At present, the transfer price has been received and relevant follow-up procedures are being handled.
4. Environmental Science and technology: in the environmental science and technology business segment, the company mainly has municipal solid waste (preparation and gasification of waste derived fuel, fermentation, composting and drying of organic waste, municipal sludge disposal, etc.), industrial hazardous waste disposal technology (including high-temperature harmless and recycling of hazardous waste, flue gas purification system, waste gas treatment system), energy and resource recovery technology, and water and wastewater treatment technology. In terms of industrial tail gas treatment, design and provide waste gas pollutant washing, adsorption, thermal oxidation / catalytic oxidation and other processes, provide turnkey projects and services, and ensure high requirements from process design, safety control system, treatment energy consumption, treatment efficiency and pollutant emission concentration. In terms of high-temperature harmless treatment technology of hazardous waste, it has technical reserves in waste treatment system and environmental management, and complete sets of technical solutions in gas, liquid and solid treatment. Provide customers with customized environmental protection solutions from engineering design, construction management, procurement logistics and operation services to ensure that the wastes and by-products produced by industrial enterprises in the manufacturing process are safely and properly disposed of before being discharged into the environment or reused. The self-developed ledenox organic waste low-energy ultra-low nitrogen incineration technology and industrial application are in a leading position in the industry, and there are dozens of mature applications. The environmental emission standards provided for industrial customers are higher than Chinese standards (domestic waste incineration pollution control standard gb184852014 and hazardous waste incineration pollution control standard gb184842020) and European standards (EU industrial emission standard 2010 / 75 / EC), which can meet the higher requirements of many multinational customers.
In 2021, the company signed 101 new contracts for environmental science and technology business, with a newly signed contract amount of 646 million yuan, an increase of 304% over the same period last year. There were 117 projects under implementation, of which the implementation of new effective contracts accounted for about 48%; During the reporting period, the operating revenue was 515 million yuan, an increase of 59.06% over the same period last year.
Central waste gas treatment and energy recovery project undertaken by Yade company
5. Composite material production: the company actively overcomes the epidemic situation and raw materials
