Securities code: Shenzhen Increase Technology Co.Ltd(300713) securities abbreviation: Shenzhen Increase Technology Co.Ltd(300713) Announcement No.: 2022021 Shenzhen Increase Technology Co.Ltd(300713) 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
N / a n / a n / A
The audit opinion of Rongcheng Certified Public Accountants (special general partnership) on the company’s financial report this year is: standard unqualified opinion. Changes of accounting firm during the reporting period: the accounting firm of the company was changed from Rongcheng accounting firm (special general partnership) this year. Tips on non-standard audit opinions □ applicable √ not applicable the company was not profitable at the time of listing and is not profitable at present □ applicable √ not applicable to the profit distribution plan of common stock 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’s profit distribution plan for ordinary shares reviewed and approved by the board of directors is: take 157781250 as the base, distribute cash dividend of 0.00 yuan (including tax) to all shareholders for every 10 shares, give bonus shares of 0 shares (including tax), and transfer capital reserve to all shareholders for every 10 shares.
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 Shenzhen Increase Technology Co.Ltd(300713) stock code Shenzhen Increase Technology Co.Ltd(300713)
Stock exchange Shenzhen Stock Exchange
Contact person and contact information secretary of the board of directors securities affairs representative
Name: Deng Hu Xiang Hui
Baolong community, Baolong street, Longgang District, Shenzhen Baolong community, Baolong street, Longgang District, Shenzhen
Office address: 11 / F, science and technology building, No. 60, longer road Shenzhen Increase Technology Co.Ltd(300713) Industrial Park Shenzhen Increase Technology Co.Ltd(300713) Kelong second road Shenzhen Increase Technology Co.Ltd(300713) Industrial Park Shenzhen Increase Technology Co.Ltd(300713) science and Technology Building
Fax: 075526580620
Tel: 075526580610
E-mail [email protected]. [email protected].
2. Introduction to main business or products during the reporting period
(I) main business
The company is mainly engaged in the R & D, production and sales of intelligent high-frequency switching power supply and related power electronic products in the field of power electronics industry. The company’s business is positioned as the supplier of core components and solutions of intelligent high-frequency switching power supply. At present, the products are divided by application fields, mainly including power operation power module and system, electric vehicle charging power module and system and other power products. The products are widely used in electric power, new energy vehicles, communication, metallurgy, chemical industry, petroleum, DC lighting, laser equipment and other industries.
(II) main products and uses
The company’s products are mainly divided by application fields as follows:
Product category main product business segment classification product application industry
Power operation power operation power supply rectifier module power supply industry, mining and smelting industry, petrochemical power supply, power operation power supply monitoring module monitoring and control industry, DC lighting industry, etc
Power operation power supply system
Electric vehicle electric vehicle charging power supply module new energy vehicle new energy vehicle, IDC data room, laser equipment and other charging power supply electric vehicle charging monitoring module monitoring control
Electric vehicle charging power supply system new energy vehicle
Other power supply communication power supply electric power supply new energy vehicle, communication industry, power industry and other electric vehicles on-board power module new energy vehicle
Inverter power supply
1. Electric vehicle charging power products
The company’s electric vehicle charging power products include: electric vehicle charging power module and electric vehicle charging power system. Electric vehicle charging system is usually divided into AC charging system and DC charging system. The company mainly provides core components and complete sets of systems for DC charging. It is commonly known as “high-power DC charging device” which can be connected with the electric vehicle power grid. DC charging system is mainly used in public places to provide fast charging services for electric vehicles, including new energy buses, new energy taxis, new energy logistics vehicles, new energy passenger vehicles and new energy special operation vehicles.
Product category main product examples
Electric vehicle charging
Electric power supply module
Electric vehicle charging
Monitoring module
Electric vehicle charging
Power system
2. Power operation power supply products
Power operation power supply products are mainly used in electric power, communication, metallurgy, chemical industry, petroleum and other industries. As an indispensable part of power transformation and distribution system, it is an equipment that continuously provides DC power to control loads such as control, signal equipment, measurement, relay protection and automatic devices, as well as power loads such as accident lighting and circuit breaker opening and closing operation.
The company’s power operation power supply products mainly include power operation power supply charging module, monitoring module and other core components and power operation power supply system.
Product category main product examples
Power operation power supply
Power rectifier module
Power operation power supply
Monitoring module
Power operation power supply
system
3. Other power products
Other power products are mainly used in: new energy vehicles, communication industry, power industry and other industries. Other power products of the company mainly include communication power supply, on-board power supply module of electric vehicle, inverter power supply, etc.
Product category main product examples
Other power supply communication power supply
electric vehicle
On board power module
Inverter power supply
DC lighting products
(III) industry development and market competition pattern
Driven by the goal of carbon peak and carbon neutralization, the global new energy industry has ushered in rapid growth. With the increasingly serious problem of global warming, it has become a global consensus to reduce carbon dioxide emissions and vigorously develop clean energy. The new energy industry is in line with the development direction of national energy reform focusing on quality and efficiency, and the Chinese Shanxi Guoxin Energy Corporation Limited(600617) industry is facing broad development prospects.
Driven by policy support and innovation, the technical level of China Shanxi Guoxin Energy Corporation Limited(600617) automobile charging pile industry has improved significantly, the concentration has continued to rise, and gradually entered a relatively stable period of rapid development. While the construction cost of charging piles has decreased steadily, the number of charging piles is increasing rapidly.
According to the data of the Ministry of industry and information technology, a total of 3.521 million new energy vehicles were sold nationwide in 2021, a year-on-year increase of 1.6 times. The supporting environment continued to be optimized, and the construction of charging and power exchange infrastructure was further strengthened. In 2021, 936000 charging piles, 14000 charging stations and 725 power exchange stations were built in China, with a year-on-year increase of 193%, 90% and 356% respectively. By the end of 2021, the total number of Shanxi Guoxin Energy Corporation Limited(600617) vehicles in was 7.84 million, with a year-on-year increase of 59.25%; There are 1.47 million charging infrastructure, with a year-on-year increase of 1.47 million charging infrastructure. In recent years, the number of charging piles has basically maintained a sustained and efficient growth trend, and the vehicle pile ratio has decreased from 7.8:1 in 2015 to 3:1 in 2021.
According to the explicit requirements in the guidelines for the development of electric vehicle charging infrastructure (20152020) (GBF [2014] No. 35), “by 2020, 4.8 million charging piles will be built for 5 million electric vehicles”. By 2025, more than 36000 charging and replacement power stations will be built, with a national vehicle pile ratio of 1:1. At present, there is still a gap between the vehicle pile ratio and the national development goal, and the construction of charging pile needs to be accelerated.
Therefore, on January 10, 2022, the national development and Reform Commission, the national energy administration and other ten ministries and commissions issued the implementation opinions on further improving the service guarantee capacity of electric vehicle charging infrastructure. The implementation opinions pointed out that by the end of the 14th five year plan, China’s electric vehicle charging support capacity will be further improved, and the charging infrastructure system with moderately advanced travel, balanced layout, intelligent and efficient can meet the charging demand of more than 20 million electric vehicles.
At the same time, after the rapid development of electric vehicle charging power module industry in recent years, the development of product technology is becoming more and more mature. At present, it has entered a fully competitive stage.
In addition, the power operation power supply system industry is mainly oriented to the power industry market. With the introduction of the 14th five year plan of the State Grid and China Southern Power Grid, the construction process of digital power grid and modern power grid will enter the fast lane, and the construction of new power system with new energy as the main body will be accelerated. As the supporting equipment of power system in related fields, the power operation power supply has increased with the increase of infrastructure investment in the above fields in recent years, and the market demand has increased slightly, but the market pattern is basically stable.
DC lighting products derived from the company’s power supply are mainly used in large infrastructure lighting such as urban roads, rail transit, airports and exhibition halls. They benefit from the promotion of “new infrastructure” and the concept of carbon reduction of sustainable development, and have broad market prospects.
(IV) industry position of the company
Since its establishment, the company has focused on the technological innovation and independent research and development of power electronic products, actively played the exploration and practice of technological innovation of new energy vehicle charging equipment, and actively participated in the independent research and development and product supporting of rail transit China’s high-speed railway. Over the past 20 years, Shenzhen Increase Technology Co.Ltd(300713) products have been widely used in scientific and Technological Development and innovation fields such as national smart grid, new energy vehicles, energy storage, rail transit and industrial 4.0 projects.
The company’s main competitors include Shijiazhuang Tonhe Electronics Technologies Co.Ltd(300491) , Hangzhou Zhongheng Electric Co.Ltd(002364) and other companies. After development in recent years, the overall market pattern has been basically formed. Downstream customers pay more attention to industrial application cases and product stability while paying attention to product performance and price. It is difficult for new entrants to obtain industrial recognition in a short time.
After nearly 20 years of development, the company has a mature and stable technical R & D team, high-cost products with excellent quality and complete types, a marketing network with multiple channels and wide coverage, a flexible, efficient, stable and reliable after-sales service system, high industry recognition and industry popularity. The company’s products have been stably applied to various projects for a long time, which are deeply recognized by customers and have a certain reputation in the industry. The company is in the forefront of the same industry. Facing the future, the company will continue to adhere to the enterprise values of “truth-seeking, innovation, mutual benefit and win-win” and the enterprise philosophy of “leading technology, teamwork, first-class service and customer satisfaction”, and is committed to becoming a leading supplier and solution provider in the power electronics industry. 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
By the end of 2021, by the end of 2020, by the end of 2019 compared with the end of last year
reduce
Total assets 98826289 Hubei Fuxing Science And Technology Co.Ltd(000926) 19628939 6.70% 98686612913
Net capital attributable to shareholders of listed companies 7291983999772026356535 1.24% 69613134
