Report summary
Effort of synthetic resin domain carries banner business. The company is to offer the professional supplier that carries the solution of processing system of stock of powdery bead body that is core with effort, it is national level only essence of life is especially new small giant company, Shanghai is new and high technical company, main product has spare parts of whole set system, single function system, component and service to wait. Among them battalion of product of whole set system closes occupy than exceeding 80% firmly, battalion of product of single function system closes add fast faster. On November 9, card inspect issues the enrollment of the stock publicly to apply for first jointly with meaning company.
Break international monopoly, implementation effort carries an entrance to replace. Current, domestic effort carries systematic industry to appear small and the situation that come loose, the company promotes each technology capability ceaselessly, break international well-known business monopoly, realized an entrance to replace, become one of a few companies that effort of large polyolefin device can provide to carry a system on the international market. According to seminar of Chinese oil and petrifaction project petro-chemical technology equips professional committee " the market has rate proof " , 2020—2022 year company in domain of domestic synthetic resin aggregate city is occupied rate in 30% above, occupy industry first place.
Have large system compositive ability, dominant position of government of large project executive process is prominent. The company covers effort to carry wait for the technical system with systematic complete domain, can ask according to the system and understand to the development of crucial equipment and core component function, organic collect makes stage and even the equipment of a few hundreds of stand-alone that will require many manufacturers to offer formerly and single function system system of a whole set, the “ of contented client is one-stop demand of ” butt joint, the advantage in process management is carried out in large project remarkable. This also makes the company can be become in petrifaction, medium oil, medium god of sea oil, China China, in the eligible supplier of the large company such as coal group.
The ability that return a money is good, liquidity promotes continuously. Company cash flows abundant, 2020—2022 year, 2023 1—6 month, net specified number of flow of cash of firm management activity is relatively stable, 1—6 month achieved 181 million yuan 2023, last to all can be worth than the company more than. Progress lays inside support, company assets indebted rate falls continuously. The company predicts battalion closed 2023, profit of net putting in a mother 's charge is highest add fast it is respectively 34.49% , 47.92% .
Contract to do a job actively foreign large effort carries systematic item, increase the application of the industry such as material of new energy resources. As structure of industry of global manufacturing industry upgrade transition, and manufacturing industry intelligence is changed, the promotion of automation technology, the applied territory that effort carries equipment will last outspread, have larger development space. The product is main application domain with the synthetic resin of industry of petrifaction, chemical industry, future will enter material of new energy resources, contemporary intensive change stage by stage breed, renewable resources reclaims use, the domain such as environmental processing and green production; Well-known to mark whole world company, increase technical research and development, strengthen the business cooperation that always includes business with abroad project, make full use of “ is taken all the way ”“ takes the policy opportunity such as ” , enlarge integral productivity, raise equipment to produce can make a standard with intelligence, those who be manufacturing industry of equipment of our country high end is homebred change development to make contribution.
One, company general situation
Inc. of technology of equipment of Shanghai rich grand (the following abbreviation“Rich grand technology” or“ company ” , code 603325.SH)Held water 2001, it is to offer the professional supplier that carries the solution of processing system of stock of powdery bead body that is core with effort, company main product includes strength of powdery bead body to carry a technology to be coreWhole set system, storehouse of makings of metric burden, function, filter detached, purify remove dust etcSingle function system, andRelevant equipment and component.
The company already had the entrance of the own productivity of partial core equipment and whole system product line to replace at present, multinomial product and technology are in home banner, international is top-ranking level. The company is obtained judge “ state level only Shanghai of ” of enterprise of ’ of small giant of new ‘ of spy of essence of life, “ is new and high Shanghai of ” of company of small giant of science and technology of Shanghai of technical company ” , “ , “ only essence of life is especially new ” of medium and small businesses, the company has the honor to win Ou Baijiang of “ Qing Pu continuously innovation of area of Qing Pu of preeminent company ” , “ does poineering work the title such as ” of outstanding talent group. The strength of body of bead of “ solid pink of own research and development carries company group reach mix into to mix device ” Ceng Rong to ascend Shanghai achievement of new and high technology changes project “ list of 100 beautiful ” .
Firm main client is in the coal chemical industry of area of coastal city and northwest, China north, petro-chemical enterprise centrally, the petrifaction in including, medium oil, medium god of sea oil, China China, China is big the Tang Dynasty, in industry of coal of coal group, Shaanxi, medium change a group to wait famous degree of higher company.
Financial data shows, year after year of company business income increases. 2022 company advocate business Wu income 1.041 billion yuan, grow 6.43% compared to the same period, basically close by battalion of single function system increase nearly 27% contribution. In light of cent product, the battalion of whole set system closes occupy exceed 80% than lasting; Battalion of single function system closes occupy come than 8.72% litres from 2020 14.8% 2022; Partial fittings and service battalion close occupy than showing downtrend, was 2022 2.98% , relatively dropped 2020 2.29 percent.
Equity structure and fact accuse person condition: Company predecessor is limited company of engineering of body of pink of Shanghai rich grand (abbreviation “ Bolong is finite ” ) , during holding water in November 2001, make over through 4 equity, add 4 times endowment; Finite whole change was Bolong in October 2020 joint-stock company. According to the company's current equity structure, company the biggest shareholder is appear on the market Inc. of solid automation of firm Harbin gain (gain real stock, code 002698.SZ) hold 19.20% , gain real stock opposes a scale during the history from beginning to end under 30% ; The company accuses to control Long of factitious Zhang Ling, Peng Yunhua, Lin Kai, Lin Hui, Liu Chang forest, Chen Jun and bridge a partner, actually to celebrate 7 people, aggregate hold 55.17% , zhang Ling Long supports president 13.92% .
Sign day up to manual of raise capital by floating shares, the company shares 5 wholy-owned subsidiary, include limited company of technology of machine of Jiangsu rich grand, Italy Gewani, Gewani powdery body project (Shanghai) limited company; Nonexistent share company, branch.
Plan to land hand in place advocate board: According to financial standing, city of company option Shanghai advocate board (one) appear on the market standard; Card inspect will make public those who issue a share to register application first jointly with meaning company on November 9. Current, domestic effort carries an industry to present relatively dispersive situation, the company relies on old experience to accumulate, held the market position with domestic lead industry, become one of a few companies that effort of large polyolefin device can provide to carry a system on the international market. The hopeful after the company appears on the market becomes Shanghai city advocate board effort carries domain celebrity.
2, Company core competition ability
Since establish, be carried out through old industry and innovate independently, the company mastered the special system algorithm with accurate essence not only, still have large system compositive ability and large project carry out process government dominant position, good public praise was accumulated inside the industry, held home's lead market position. The strength of body of bead of “ solid pink of own research and development carries company group reach mix into to mix device ” Ceng Rong to ascend Shanghai achievement of new and high technology changes project “ list of 100 beautiful ” .
Cover effort to carry wait for the technical system with systematic complete domain, obtain a breakthrough ceaselessly
Effort of company deep ploughing is carried, its core technology is technology of flow of the fluid inside the conduit that is a foundation with chemical craft and chemical project, belong to chemical industry to produce the main component of the operation. Product of the core on company history has initiate sex, realized domestic large effort to carry a system through old research and development and project practice from do not have some breakthroughs, realized the creation of own research and development of partial key component, equipment stage by stage, formed platform of relatively perfect innovation of research and development.
Exposure of book of raise capital by floating shares shows, personnel of company main technique holds a post to all exceed 10 years in the company, the team of technical research and development of high quality and talent resource established a company to last the foundation of own research and development. Current, the company has effort to carry a system to design processing system of stock of body of bead of computational algorithm, pink mix into of makings of compositive technology, grain mixes technology, pink to expect the design of technology of air current leveling, crucial equipment produces technology, system the operation is full automatic the core technology such as control program, cover effort to carry already, mix into is mixed, the core technology that equipment of leveling, core makes stock of body of bead waiting for pink handle, cover automation to dominate the man-machine news such as the system again interactive technology. These core technologies all are own research and development, attribute mature skill, in the project that at present wide already application carries on at the company.
Up to on June 30, 2023, the company already obtained 58 7 inventions patent, practical and new-style patent. Invention patent has strength of body of bead of “ solid pink to carry reach mix into to mix leveling of makings of pink of device ” , “ implement ” of device of leveling of air current of the body that reach pink, practical and new-style patent has “ to clean ” of type slide a powerful person, “ oneself a kind of successive and gravitational type divides an equipment ” to wait.
The special system algorithm with accurate essence and emulation imitate, can realize a system to invest small, specific power consumption low, efficiency is advanced target
Systematic algorithm is the core that effort carries a system to design, it is to be on the base of content sex data of stock, according to the diagnostic numerical value of the project, through appropriate design formula is calculated, reach all sorts of core design the system numeric, determine the most important basis of systematic equipment type selecting then.
Hold water more than 20 years to come, the company tests through many stock character, carry on imitate experiment and project 1000 effort to carry line project practice to accumulate, established the parameter such as speed of the accumulation density that hundreds kinds of stock distributings in different bead diameter and temperature condition issues, in suspension, fluidity have goer sex database only. In addition, the company developed effort to carry loss of appropriative system pressure independently computational model and carry systematic computation algorithm, the basis has characteristic of environment of systematic algorithm, project and stock character to finish the parameter computation that carries a line only, make its security stability moves, return what can make carry a system to move be in economy to operate a route around, implementation system invests small, specific power consumption low, efficiency the target of environmental protection of tall, economy.
Have large system compositive ability, dominant position of government of large project executive process is prominent
The company has the compositive capacity of large system. The company uses the test facilities of own research and development, have imitate, test to devising plan, choose configuration of system of best whole set thereby, can ask according to the system and understand to the development of crucial equipment and core component function, put forward idiosyncratic the equipment that turn is custom-built requirement, organic collect makes stage and even the equipment of a few hundreds of stand-alone that will require many manufacturers to offer formerly and single function system system of a whole set, contented client reachs the respect “ such as after service in support of concept of technical level, design, technology one-stop the demand of ” butt joint, reduce a client to hand over an interface, reduce communicate the cost that coordinate and maintains the respect such as simple custodial truth, improve the efficiency that the project carries out, the of all kinds equipment that makes different manufacturer is offerred thereby, yuan the element such as parts of an apparatus and information data matchs accurate and orderly conformity, effectively.
The company plans as a whole with systematic sense project management, establish project management center, to the design, purchase, carry, the relevant job such as qualitative check, field service undertakes planning as a whole harmony, form fore-and-aft + transverse efficient the project management mechanism that cooperate with, according to the relevant system that company project whole technological process runs, make the devoted resource such as project plan, cost, quality is able to optimize ceaselessly. Accordingly, the company can realize system and the organic tie that client whole produces device already, still can make the system achieves optimization in the respect such as function, specific power consumption, cost and easily augment and safeguard, the advantage in process management is carried out in large project remarkable.
Technical camp is tall, the eligible supplier of enterprise of large petrifaction, chemical industry
Effort carries systematic design and real operation to have a lot of special demands, crucial variable (carry body of bead of dimension of quantity, conduit and structure, pink to wait to makings device like body of bead of feature of grain of body of bead of aeriform speed, pink, pink) decide confluence really much door course, the technology is omnibus strong. Because this enters this industry to need to long-term technology precipitates and be accumulated, ability of rich engineering design, research and development, technical camp is taller, in industry of petrifaction, chemical industry, the safety that produces device, reliable, stability is attached most importance to especially should.
The company regards the ultimate goal of project management as client satisfaction, can identify client demand effectively, and the change according to client demand, exorbitant effect is communicated and carry out seasonable ground, dynamic ground strictly to adjust project plan, satisfy client requirement thereby.
Public praise of the brand inside the company's rich outstanding achievement experience, good industry and fast response the mechanism is the critical factor that wins client credit. Book of raise capital by floating shares is announced, the company carried on nearly 10 years the polyolefin effort that home approachs an in part carries systematic item, the large effort that accumulative total completes carries systematic project to amount to about a hundred, cover line of a variety of line of the products, craft.
The company is medium petrifaction, medium oil, medium god of sea oil, China China, in the eligible supplier of enterprise of the large petrifaction such as coal group, chemical industry, the numerous effort that its design production carries a system to move up to now good, each index stability, economy already all obtained line of business of person of the same trade banner level. Brand of ” of grand of rich of “ of systematic equipment domain is carried to obtain a client to be approbated extensively in effort.
Disclose data according to book of raise capital by floating shares, growth of scope of company single project and single contract amount grew considerably 2022, 2021—2022 year the before 5 big clients of product of system of company whole set, single function are spent centrally taller, nevertheless concentration spent the client of product of whole set system to drop somewhat 2022. With the sale of product of whole set system, single function the client looks, the biggest client of product of two old series was Zhejiang 2022 petro-chemical limited company, sales revenue is total 214 million yuan, among them income of whole set system 195 million yuan, income of single function system 20 million yuan; It is Shandong birthday light next Lu Qingshi turns limited company, sales revenue is total 152 million yuan, among them income of whole set system 113 million yuan, income of single function system 39 million yuan.
Smash up a monopoly, implementation entrance is replaced, polyolefin effort carries systematic industry to precede
Current, domestic effort carries systematic industry to appear small and the situation that come loose, enterprise normally dedicated Yu Mou 9 domains, inside the industry only minority enterprise can be offerred to the client seek advice from plan, technical research and development, make to crucial equipment, automation control, system is compositive, debug to directive installation again, safeguard after carry out wait for complete lifecycle service, industry market share is centered to the company that has technical advantage, brand advantage ceaselessly. The company promotes each technology capability ceaselessly, break foreign well-known company to carry the long-term forestall on the system in effort of large polyolefin device, realized an entrance to replace, in the powdery bead body of industry of domestic petrifaction, chemical industry stock handles a domain to already had outstanding outstanding achievement and higher market position, become one of a few companies that effort of large polyolefin device can provide to carry a system on the international market.
According to seminar of Chinese oil and petrifaction project petro-chemical technology equips professional committee " the market has rate proof " , 2020—2022 year company in domain of domestic synthetic resin aggregate city is occupied rate in 30% above, occupy industry first place, other city occupies the company with higher rate to include Ze Pulin group, Jinshende, division inside the industry times grand group, outside removing 3 afore-mentioned companies, domestic and internationally also a few company pursues synthetic resin trade large effort carries a system to offer money but relevant outstanding achievement is less, the company inside course of study basically centers other great majority in the domain of industry of etc of small to medium sized project of synthetic resin industry.
Book of raise capital by floating shares is announced, 2020—2022 year the company continues year after year of polyolefin project amount grows, sign total a cycle of songs in a traditional opera to be 11 respectively among them, 12, 14, among them single track conveys ability 400 thousand tons / year of above sign a cycle of songs in a traditional opera to be 2 respectively, 3 reach 4. In addition, outside dividing industry of petrifaction, chemical industry, company already layout and escalate product is in organic silicon, modified the application of the industry such as plastic, pharmacy, food, hopeful provides larger growing space for company future outstanding achievement.
3, collect casts project introduction
This second draft 16.67 million to issue a share publicly, occupy after issueing 25% of total capital stock. This second issue it is entirely new issue, former partner underground sends carry out stock. Company collect capital is deducted after issueing charge, use at the company entirely advocate the project related business Wu.
According to book of raise capital by floating shares, this second IPO drafts the company collect capital 1.006 billion yuan, cast build polyolefin effort to carry project of whole set equipment, intelligence to change enlarge of processing system of stock of powdery bead body to be able to transform a project to wait. Those who deserve attention is, according to at present industry mean city is filled with 30 times above rate, calculate with this, collect endowment leads prep above probably this amount. Specific as follows:
(one)Polyolefin effort carries item of whole set equipment
This project plans to invest nearly 400 million yuan, use at polyolefin effort to carry item of whole set equipment, can enlarge company productivity, decrease produce can restrict, domestic and international market has promotion company product rate, raise the self-sufficient rate of main part, enhance company core competition ability.
(2) intelligence changes enlarge of processing system of stock of powdery bead body to be able to transform a project
This project plans investment 120 million yuan, the project carries out main body to be a parent company, exhibit effort to carry systematic product to use a field with Yu Ta, enhance company integrated competition ability.
(3) research and development and project of headquarters building construction
This project plans investment 287 million yuan, use at promoting the research and development of the company actual strength and operation efficiency. After this project builds, will introduce the outstanding talent such as technical research and development, management continuously, provide equipment of advanced research and development, instrument and professional software, ability of research and development of implementation company technology, design creates farther promotion of the level.
(4) compensatory circulating fund
The company reachs have enough to meet need of growing sex, capital to manage a circumstance actually speed to be a foundation with industry characteristic, existing dimensions, combine strategic program and goal, circulating fund of complement of fund of market drafting collect 200 million yuan.
Book of raise capital by floating shares is announced, company collect capital should deposit the special account that establishs at approval of classics board of directors to focus management. Collect capital only door must not deposit blame collect fund or use as other utility. The company ought to arrive in collect capital after Zhang inside a month sign collect fund with the orgnaization that protect Jian, commercial bank that deposits collect fund only door memory tripartite superintends an agreement.
The company shows, after “ polyolefin effort carries suit to have project ” and “ intelligence change enlarge of processing system of stock of powdery bead body to be able to transform project ” to build, the intelligence of the company is changed, level of production of automation, digitlization will get rising apparently, benefit originallies at consolidate and raise the market to have from time to tome together rate, widen the product uses a field, strengthen company industry integrated competition ability,
“ research and development and ” of project of headquarters building construction are on the foundation that promotes company system equipment capability of research and development of test, technology, promote craft level and technical actual strength, what stimulative effort carries a system is homebred turn application, promote company research and development actual strength and product technology standard further, enhance innovation ability.
4, future develops a hotspot
Carry the banner business of the domain as effort, the company expresses to go with this second hair for chance, invest a purpose to carry out through collect capital, promote actual strength of the product productivity of the company, research and development and innovation capability further, hold to specialization, standardization, dimensions is changed, the development concept of internationalization, it is with client demand oriented, with the technology innovation is lead, consolidate and raise a company to be in of global market have rate, the stock of powdery bead body that devotes oneself to to become international to precede handles integral solution provider.
Hotspot one: Policy gives aid to overlay intelligence is changed, the promotion of automation level, effort carries an industry to develop a space bigger
Effort carries a system is the energy that uses air current, the whole set that carries stock of powdery bead body along air current direction inside airtight conduit equips, it is a kind of when shed voice to change a technology specific application. Effort carries a system to decorate agile, operation to go to the lavatory, can undertake level, perpendicular or tilt directional transportation, heat in what stock still can have at the same time in carrying a process, cooling, dry and classification wait for physics to operate or certain and chemical operation.
Effort carries equipment of systematic whole set to belong to equipment manufacturing industry, start in our country later, begin gradually till the ability at the beginning of 21 centuries homebred change replace. In recent years, the branch such as oil of industry letter ministry, China and association of petro-chemical equipment industry publishs a series of giving aid to in succession policy: Encourage encourage an enterprise to capture core technology, enhance innovation to expand power, those who accelerate oil stone to change great skill to equip is homebred change a course; Advance refine to change project “ to decrease oil to add change ” , extend petro-chemical industry cable length, enhance the product supply ability such as high-end polymer, special chemical; Emphasize green production, rigid limitation contaminant is discharged, the trade with the dust in producing a course, chemical more contaminant.
As structure of industry of global manufacturing industry upgrade transition, a lot of industry uses powdery bead generally to body carries equipment or use relevant equipment to transform replace artificial. While effort carries equipment to apply extensively at the domain such as petrifaction, steely, careful chemical industry, balata, food, medicine, in the national economy such as silicon material, new energy resources, new material burgeoning industry is mixed the domain popularizes application stage by stage.
According to Research And Markets 2022 year release " the global market that effort carries a system: Industrial trend, have rate, dimensions, growing rate, opportunity, forecast (2022 —2027 year) " report: Global effort carries systematic market to reached 28.4 billion dollar 2021, in 2022—2027 year during compound year of increase rate for 5.80% , predict global market strength carried systematic dimensions to will reach 40.5 billion dollar 2027.
Chinese effort carries market hopeful to maintain rapidder rate to grow. According to " 2019—2025 year Chinese effort carries equipment market supply and demand to forecast reach investment to analyse a report " show, effort carried equipment market dimensions to achieve 8.58 billion yuan 2018, grow 10.1% compared to the same period. Predict 2025, effort carries equipment market dimensions to will achieve 17.6 billion yuan, year compound increase rate is about 9.2% .
The company shows, will be with market demand oriented, grasp policy opportunity actively, agree with a country to expand demand, optimize industrial position; Eliminate produce can bottleneck, abound product structure, promote level of management and service quality ceaselessly, the key trade that handles a domain in stock of powdery bead body does essence of life deep, extend domain of downstream client industry, improve company core competition ability and market position, the strategy that implements a company finally develops a target.
Hotspot 2: Synthetic resin demand is exuberant, homebred replace a space big
Synthetic resin is artificial complex a kind of high polymer measures polymer, it is the fundamental raw material that makes the material such as plastic, synthetic fibre. Synthetic resin industry already made the pillar industry of our country economy as the substantial of industry of petrifaction, chemical industry.
Benefit from benefit from issues promotion of processional trade demand and structure to upgrade, synthetic resin demand is exuberant. China is the country of synthetic resin production with the biggest whole world and consumptive country. Our country synthetic resin is overall demand is exuberant, crop whole is carrying rapidder growth rate. Basis wisdom grinds seek advice, " almanac of Chinese plastic industry " data shows, came 2015 2021, production carries a respect, crop of our country synthetic resin reachs 108 million tons by 78 million tons of growth, year all compound add fast for 5.50% ; Consumption carries a respect, consumption of apparent of our country synthetic resin reachs 131 million tons by 104 million tons of growth, year all compound increase rate 3.88% ; Produce and sale is compared by 75.03% rise to 82.31% .
Anabiosis as global economy, the multiple element influence such as industrial structural adjustment, the whole world enters the outspread cycle with new synthetic resin. Occupy Chinese oil and chemical Joint Industry Conference forecast, predicting 2023—2027 year domestic synthetic resin is aggregate build produce can the 2 times above that will go 5 years more than, calculate synthetic resin effort to carry space of systematic equipment market to predict to make an appointment with 20 billion yuan accordingly.
Polyolefin is homebred replace a space big. In material of of all kinds synthetic resin, polyethylene (PE) , polypropylene (PP) and other is advanced the polymer of alkene (polyolefin) it is application is the widest, overall demand breach exceeds polyolefin 15 million tons. Suffer the effect of technical capability, home still has the synthetic resin of partial breed to need a large number of imports. According to " early-warning of Chinese petrifaction market reports " data shows, 2017-2022 year, quantity of total demand of our country polyethylene rises to from forteen million seven hundred and twenty-four thousand tons thirty-eight million seven hundred and eighty-three thousand three hundred tons, the entrance is depended on degree (the entrance is measured / quantity of total demand) although from 46.73% drop to 34.72% , but whole still is in higher level. 2017-2022 year, the entrance of domestic polypropylene is depended on degree from 22.14% drop to 12.99% .
Chinese oil and chemical federation predict 2027, crop of our country polyethylene will achieve thirty-nine million three hundred and seventy-six thousand eight hundred tons, polypropylene crop will achieve forty-six million six hundred and forty-four thousand tons,
Company product is main application domain with the synthetic resin of industry of petrifaction, chemical industry, because industry of our country petrifaction, chemical industry is in the important level that big country strides to powerful nation, climb ceaselessly as what synthetic resin uses requirement litre, the industry is changed to high end ceaselessly, the way such as poor dissimilation develops, industrial dilate and structure upgrade will carry a technology to bring more challenge and opportunity for effort.
Hotspot 3: Extend applied domain, increase the application of the industry such as material of new energy resources
The company shows, play oneself competes integratedly advantage, optimize industrial position, the respect proceed with such as the production of equipment of the research and development that produces technological process, crucial technology from processing of stock of powdery bead body, core, extend product application domain actively.
The company will make full use of Gewani is in subsidiary Italy the experience of the domain such as modified resin and outstanding achievement, layout and business of the modified resin outside beginning churchyard and metric burden, except increase in modified outside the application of the industry such as plastic, pharmacy, food, new material, the company will enter material of new energy resources, contemporary intensive to change stage by stage breed, renewable resources reclaims use, the domain such as environmental processing and green production, the education, technology that introduces relevant industry, sale and administrator, specific aim ground strengthens the technical development of the product and promotion, enlarge the market share of modified resin domain, break through the product application in other sphere. Outside dividing industry of afore-mentioned petrifaction, chemical industry, company already layout and escalate product is in organic silicon, modified the application of the industry such as plastic, pharmacy, food.
Will look with industry of data of new energy resources, industry of new material of global new energy resources is developing new and high technology, transform and it is promotion convention industry, important to enhance comprehensive national power and respect of national defence actual strength to rising action, world each developed country values the progress of new material very much. China is in from material big country to phase of transition of material powerful nation, wait for the development of the industry as car of new energy resources, semiconductor, demand of new material market is increasingly exuberant, drive is worn dimensions of market of Chinese new material grows quickly.
Show according to data of academy of China classics industry, dimensions of market of our country new material rises from 2 trillion yuan of 2015 reach 6.41 trillion yuan of 2021, during compound add fast more than 20% . New energy resources is light quantifying is hasten of general trends place, of interior trim weight reduce can apply modified through how plastic will achieve, automobile industry has become modified plastic demand is added fast the fastest domain. In the car light quantify, below the drive of environmental protection policy, company modified is plastic business market dimensions is considerable.
Hotspot 4: Develop global market actively, enlarge brand international force
Although company technology actual strength already entered international,one popularity is listed, but still need to rise in force of brand of the “BLOOM” inside international limits. Data shows, 2020—2022 year income of company overseas business is six million four hundred and eleven thousand two hundred yuan respectively, reach thirty million eight hundred and forteen thousand yuan fifty-one million eight hundred and ninety-six thousand nine hundred yuan, abroad battalion closes occupy score to be 1.36% , 5.31% reach 2.96% , under new yuan of science and technology, humble amounts to environmental protection to wait can compare a company, but 2021-2022 year can compare company median more than continuously.
At present company product is divided there is large-scale applying in home outside, already extended reach an area to the many countries such as the United States, European Union, Russia, India, middle east. Future 3 to 5 years, the company will be on existing sale and the foundation of the service center, add the sale of home and international and service branch, form the sale network that covers Europe, America, southeast Asia and middle east area, the project outside increasing the of great capacity further shares strength, increase overseas market share.
The company expresses to will implement strategy of double brand of “BLOOM” and “GSBI” actively, the project outside increasing the of great capacity shares strength, build the sale network with abroad radiate, aggrandizement brand extends medium positive effect in the market, in blending in brand construction the company to grow strength pace; Strengthen the business cooperation that always includes business with abroad project, make full use of “ is taken all the way ”“ takes the policy opportunity such as ” , contract to do a job actively foreign large effort carries systematic item, raise brand international famous degree. Pass good company image, excellent product quality, form the brand culture that has distinguishing feature alone, promote the industry of the brand consequence.
Hotspot 5: Well-known to mark whole world company, increase investment of technical research and development, raise equipment to produce can make a standard with intelligence
With the whole world well-known company posture is compared, company market owns rate, brand famous degree still want farther promotion. Accordingly, the company will promote actual strength of the product productivity of the company, research and development and innovation capability further, eliminate produce can bottleneck, abound product structure, the key trade that handles a domain in stock of powdery bead body does essence of life deep, extend domain of downstream client industry, strengthen product core equipment, component to produce technology and ability.
The ongoing project that announces according to book of raise capital by floating shares shows, type of company main research and development includes development of component of platform of research and development and general character advanced technique, core, advanced equipment and single function system and the whole set that face new field or use new technology system, among them moving data and design data compare the spot of “ conveyor industry in platform of research and development and general character advanced technique, air current of makings of bead of pink of analytic ” , “ carries test platform to build the project such as ” to be in phase of experiment of research and development, these projects are in make the transportation of stock craft is calculated more essence of life is accurate, reduce the investment of project project and device specific power consumption further.
The company uses the test facilities of own research and development, have imitate and test to devising plan, perfect and different stock carries design parameter and device configuration system, rise modular design ability. The company built crucial equipment to produce platform, enhanced core component self-sufficient rate, enlarge integral productivity, raise equipment to produce can make a standard with intelligence.
Number of company research and development, firewood proposes a toast amount and fulfil of firewood of average per capita are in ascendant trend. In addition, the company strengthens the cooperation with exterior orgnaization, college through entrusting the form such as research and development and cooperative research and development, as the complement that enhances technical actual strength. With can compare than the company, ratio of expense of the charge of research and development of the company, research and development still remains to promote, but investment of company research and development increases continuously, 2020-2022 year charge of research and development is forteen million eight hundred and twelve thousand four hundred yuan respectively, mix thirty-three million four hundred and fifty-six thousand nine hundred yuan twenty-six million two hundred and fifty-four thousand three hundred yuan,
The company expresses to will continue equipment of own research and development, produce the advantage of the respect such as technology, outstanding achievement, talent, dimensions, management adequately, do do stock of body of big pink bead by force to handle equipment to make advocate course of study, what stimulative effort carries systematic core equipment and part is homebred turn application, farther implementation effort carries the entrance of the industry to replace, those who be manufacturing industry of equipment of our country high end is homebred change development to make contribution.
Hotspot 6: Build system of much channel financing, implementation company manages development end
The company shows, its a hair collect endowment will increase investment of equipment of research and development further, strengthen construction of group of technology of research and development, enhance ability of innovation of research and development, upgrade in existing product technology below, extend product application range, the industry that improves positive result of research and development changes efficiency, research and development of sex of the look up before increasing, demand of better contented client, for the company development provides abiding kinetic energy.
In addition, the company plans to build capital market direct financing channel, did not come for the company of major investment project carry out smoothly raise money what need capital, ensure the company manages the implementation that develops a target. In the meantime, strengthen the connection with the commercial bank, compose establishs relationship of good collaboration of silver-colored look forward to, timely the loan support that wins a commercial bank, alleviate the capital pressure in company development process.
5, main and financial index and can be worth than company estimate
2020—2022 year company advocate business Wu is outstanding, business income year after year grows, added 2021 fast taller, business income achieves 978 million yuan, grow 107.57% compared to the same period, the corresponding period puts in parent net profit 's charge, buckle amplitude of blame net profit to all exceed 100% . Company business income broke through 1 billion yuan 2022, achieve 1.041 billion yuan, grow 6.43% compared to the same period; The corresponding period puts in parent net profit 's charge to reach buckle blame net embellish relatively all drop small on one year.
2023Year the company manages in order, management outstanding achievement is stable. 1—6 month company realized business income 2023 565 million yuan, grow 27.74% compared to the same period; Profit of net putting in a mother 's charge 133 million yuan, grow 16.47% compared to the same period. The company predicts 1—9 month did business 2023 income 730 million yuan of —7.7 100 million yuan, grow 19.13%—25.66% compared to the same period; Profit of net putting in a mother 's charge makes an appointment with 170 million yuan of —1.8 100 million yuan, grow 16.53%—23.38% compared to the same period.
The ability that return a money is good, company cash flows abundant. 2020—2022 year, 2023 1—6 month, net specified number of flow of cash of firm management activity is relatively stable, the sale answers paragraph ability good, 1—6 month achieved 181 million yuan 2023, with adjacent 2022. Under photograph comparing, can shed net specified number than the cash of the company wave motion is bigger, average is shown glide trend, 2022, 1—6 month all was negative number 2023, because can compare company China,basically weigh, *ST day fertile wait for company be a burden on.
Those who need an attention is, compare the liquid assets of the company, scale of company goods in stock is larger, achieved 1.052 billion yuan 2022, with keep balance basically 2021. 2021—2022 year scale of liquid assets of company goods in stock all exceeds 50% , be in in can compare a company relative to higher level.
The company shows, large equipment makes an industry be put generally in the product to produce the characteristic with periodic and longer, higher value, bring about remaining sum of goods in stock then bigger. As the development of company business, company stock dimensions may increase further need vigilant liquidity risk.
Liquidity rises, asset indebted rate falls continuously. Progress lays inside company support, indebted rate optimizes asset continuously, present the trend that year after year drops, long-term liquidity rises increasingly. Under photograph comparing, can compare company assets indebted rate all is worth show ascendant trend. Suffer the effect of industry property, company and the asset that can compare a company are indebted rate is general taller, company assets is indebted 2022 rate drop to 67.38% , under all can be worth than the company. Assets of 1—6 month company is indebted 2023 lead 66.7% , all can be worth than the company relatively low 4.43 percent.
Cost of whole of 3 cost ” leads “ to drop continuously, last under all can be worth than the company. In light of whole, 2020-2022 year 3 expenses of company (sale, management, financial) cost rate falls continuously, only 2022 0.92% , relatively drop on one year above of a percent. Specific in light of, rate of company cost of sales is only 2022 1% , relatively drop on one year 0.4 percent, can compare a company average 2.07% , among them new sound of section of yuan of science and technology, Shandong and humble amount to 3 effort such as environmental protection to carry the corresponding period to exceed 8.5% on average, company of equipment of additionally 4 chemical industry is average 3.68% ; Company overhead expenses was led 2022 2.32% , relatively drop on one year 0.48 percent, can compare a company average 5.85% ; Financial cost is led - 2.4% , also have on one year relatively drop, can compare a company average 3.6% .
3 expenses expenses led the company 2022 the reason that drops to basically have two sides, it is Shanghai area resided an office hours 2022 firstly longer, the charge such as firm office cost, business entertainment expenses, poor travelling expenses decreases reach after service cost to drop to be brought about jointly in those days sale, overhead expenses drops considerably; It is company core secondly manufacturing segment is given priority to with design of research and development, the administration is relatively compact, administrator number is less.
Net assets yieldPrecede continuously can compare a company. 2020—2022 year, yield of company net assets (ROE, fry batter in a thin layer is thin) reside 25% above firmly, precede continuously at can comparing a company, new yuan of science and technology, humble amounts to environmental protection to wait can last than yield of company net assets under 10% , show company profit ability is banner. 2023 1—6 month, company ROE is 13.27% , still be in lead position in can compare a company. Those who need an attention is, dimensions of net assets of the company after appearing on the market will rise, short-term inside the net assets yield of the company meets those who have fixed rate reduce.
Asset turnover rate exceeds first all can be worth than the company. With can contrast than the company, turnover rate of company total assets is not high, 2021—2022 year relatively promoted considerably 2020, answer promotion of efficiency of operation of paragraph, capital, since 2021 company and the difference that can compare a company narrow gradually, achieved 0.42 times 2022, can compare a company average 0.46; 2023 turnover rate of total assets of 1—6 month company 0.2, can have more on average than the company 0.18 times only, all can be worth than the company more than first.