OneCompany Overview
Second, the main businessThe company is a professional supplier of powder and granular material handling system solutions with pneumatic conveying as the core, integrating treatment process design, technology research and development, core equipment manufacturing, automation control, system integration and related technical services, mainly providing complete sets of equipment and corresponding components, spare parts and services for pneumatic conveying, metering and mixing, storage, blending and homogenization.
During the reporting period, the main business income was composed as follows:
3. Industry analysis
1. Analysis of synthetic resin industry
Synthetic resin is a class of artificially synthesized high molecular weight polymers, which are the basic raw materials for the manufacture of plastics, synthetic fibers and other materials. As an important part of the petrochemical and chemical industries, the synthetic resin industry has become a pillar industry of China's economy.
China is the world's largest producer and consumer of synthetic resins. In terms of production, China's synthetic resin production as a whole has maintained a rapid growth rate.
From 2015 to 2021, China's synthetic resin production increased from 7,807700,000 tonnes to 10,765400,000 tons, with an average annual compound growth rate of 550%；On the consumer side, from 2015 to 2020, the apparent consumption of synthetic resins in China increased from 10,407300,000 tonnes to 13,426400,000 tons, with an average annual compound growth rate of 523%。
There is a certain consumption gap in domestic synthetic resins, and the overall demand is strong. Although China's self-sufficiency of synthetic resins is rising, the current domestic production capacity cannot meet the market demand. In addition, due to the influence of technical capabilities, there are still some varieties of synthetic resins in China that need to be imported in large quantities.
Polyethylene (PE), polypropylene (PP), polyvinyl chloride (PVC), polystyrene (PS) and ABS resins are known as the "five general resins", among which polyethylene (PE), polypropylene (PP) and other polymers of high-grade olefins are also called "polyolefins".
Polyethylene (PE) and polypropylene (PP) are among the largest and most widely used synthetic resin materials. China's synthetic resin industry market has a large consumption potential, there is still a large gap between product supply and demand, according to the trend, China's synthetic resin market consumption will still be in a steady growth trend.
Comparative analysis of companies in the same industry(1) Comparative analysis of the solvency of companies in the same industryDuring the reporting period, the comparison of the solvency indicators of the company with comparable listed companies in the same industry is as follows:
Profitability analysis of companies in the same industry
During the reporting period, the company's profitability indicators compared with comparable listed companies in the same industry are as follows:
3. Financial situation
PerformanceFrom 2019 to the end of 2022, the company's total operating income was 36,732180,000 yuan, 47,118550,000 yuan, 97,803320,000 yuan, 104,093770,000 yuan, with an average annual compound growth rate of 29 from 2019 to 202275%；The net profit attributable to the parent company was 2,226820,000 yuan, 11,747150,000 yuan, 24,140910,000 yuan, 23,661920,000 yuan;The compound annual growth rate from 2019 to 2022 is 8055%。
Accounts receivable:
Cost:
Cash flow:
Fourth, the purpose of fundraising