2021-08-24-深交所-冰山B_2021年半年度报告（英文版）_137页_2mb
报告摘要
Bingshan Refrigeration & Heat Transfer Technologies Co., Ltd. 2021 Semiannual Report Summary
Core Content Overview
Bingshan Refrigeration & Heat Transfer Technologies Co., Ltd. released its 2021 Semiannual Report, covering the period from January 1, 2021, to June 30, 2021. The report outlines the company's main business areas, financial performance, management strategies, and corporate governance.
Main Financial Indicators
| Item | 2021.1-6 (RMB Yuan) | 2020.1-6 (RMB Yuan) | Increase/Decrease | Notes |
|---|---|---|---|---|
| Operating Revenue | 1,094,285,620.97 | 873,403,414.46 | +25.29% | Significant growth in revenue |
| Net Profit Attributable to Shareholders | -14,584,210.01 | -23,604,345.52 | +38.21% | Net profit turned into loss |
| Net Profit After Non-recurring Items | -11,882,674.61 | -8,256,994.99 | -43.91% | Net profit decreased further |
| Net Cash Flow from Operating Activities | -28,887,836.28 | -78,350,688.75 | +63.13% | Improved cash flow from operations |
| Basic Earnings per Share | -0.017 | -0.028 | +39.29% | Earnings per share improved |
| Weighted Average Return on Net Assets | -0.43% | -0.70% | +0.27% | Improved return on assets |
| Total Assets | 5,877,895,817.75 | 5,681,568,328.36 | +3.46% | Assets increased slightly |
| Owner's Equity | 3,336,469,482.70 | 3,375,609,788.07 | -1.16% | Equity slightly decreased |
Main Business Analysis
I. Main Business Overview
The company focuses on the hot and cold industry, covering industrial refrigeration and heating, commercial refrigeration, air conditioning and environment, engineering and service, and new business fields. It offers comprehensive solutions including design, manufacturing, installation, and maintenance.
- Industrial Refrigeration and Heating Business: Reflects the core technology of the company. It has reached the technical level of international competitors and improved energy utilization through heat balance.
- Commercial Refrigeration Business: Core business in China. The company leads in green intelligent cold chain solutions and has strong experience in ammonia and carbon dioxide refrigeration systems.
- Air Conditioning and Environment Business: Continuously upgrading to provide energy-saving and environmentally friendly products. The company has developed innovative products for various market segments.
- Engineering and Service Business: Provides full life cycle services and leverages Bingshan Industrial Internet for remote monitoring and intelligent services.
- New Business Fields: Includes energy conservation and environmental protection, aligned with national strategies such as carbon peak and carbon neutrality.
II. Management Discussion and Analysis
- The company focused on improving core business and cultivating new kinetic energy.
- Operating revenue increased by 25.29% year-on-year, but net profit turned into loss due to rising raw material prices and cost pressures.
- The company actively pursued market expansion, winning major contracts in refrigeration and engineering projects.
- The company emphasized innovation, organizational restructuring, and process optimization to improve efficiency and quality.
- The Bingshan Service Cloud Platform 2.0 was launched, enhancing online service quality and customer convenience.
III. Non-main Business Analysis
- Investment Income: 28,211,757.61 RMB, which accounts for a large proportion of the company's profit due to its strong investment portfolio.
- Panasonic Compressor: Continued growth, increased market share, and successful development of new products such as 25HP scroll compressors and CO₂ rotary compressors.
- Panasonic Cold-Chain: Expanded cooperation with Master Kong and won significant orders in the beverage freezer market.
- Panasonic Refrigerating System: Improved engineering and manufacturing capabilities and won key vaccine storage projects.
- Jing Xue Energy Saving: Successfully listed on the Shenzhen Stock Exchange Growth Enterprise Market, enhancing future development through capital markets.
Key Risks and Countermeasures
- Market Competition: Intensified competition and cost pressures are major risks.
- Accounts Receivable: High accounts receivable is a concern.
- Countermeasures: The company has optimized its professional departments, strengthened its marketing and after-sales networks, and improved its operational efficiency and cash flow.
Corporate Governance and Environmental Responsibility
- The company adheres to sound corporate governance practices and has a clear structure with directors, supervisors, and senior management.
- It emphasizes environmental and social responsibility, aligning with national policies on carbon neutrality and energy conservation.
Contact Information
- Company Name: Bingshan Refrigeration & Heat Transfer Technologies Co., Ltd.
- Stock Code: 000530; 200530
- Listed Exchange: Shenzhen Stock Exchange
- Contact Person: Mr. Song Wenbao (Board Secretary), Ms. Du Yu (Authorized Representative)
- Address: No.106, Liaohe East Road, Dalian Economic and Technological Development Zone
- Phone: 0086-411-87968130
- Fax: 0086-411-87968125
- Email: 000530@bingshan.com
Summary
Bingshan Refrigeration & Heat Transfer Technologies Co., Ltd. is a leading company in the refrigeration and heat transfer industry, with a strong focus on innovation and market expansion. The company's main business areas include industrial refrigeration and heating, commercial refrigeration, air conditioning and environment, engineering and service, and new business fields. In the first half of 2021, the company saw a significant increase in operating revenue but faced challenges in profitability due to rising costs and raw material prices. The company also made progress in winning major contracts and launching new products. It is committed to sustainable development and environmental responsibility, and its corporate governance structure is well-organized. The company's financial performance and strategic initiatives indicate a positive outlook for its future development.
试读结束，高清完整版pdf/doc/ppt,请点下载
