Ngobusuku be-17 kaMeyi, u-Annoqi ubhengeze ukuba ukudibanisa izibonelelo zemarike yenkampani engumzali, inkampani inenjongo yokuyakha kwisiseko semveliso yedayi esahlukileyo esiphakamileyo sokuphucula amandla emveliso yenkampani, ukuhlangabezana nokukhula. imfuno yemarike, kunye nokuphucula ngokubanzi iteknoloji yemveliso. , Izixhobo zokusebenza, ukusebenza kakuhle kwamandla, ukukhuselwa kokusingqongileyo, njl., ukuqhubela phambili ukuphucula ukhuphiswano olungundoqo lwenkampani, ukwandisa impembelelo yemarike yenkampani, ukukhuthaza inguqu kunye nokuphuculwa kweshishini, kunye nokukhuthaza inkqubo yophuhliso lokuguqulwa kwezinto ezintsha nezindala. amandla ekinetic kwiPhondo laseShandong.

Iprojekthi yakhiwe ngezigaba ezibini. Inqanaba lokuqala leprojekthi liya kuvelisa iitoni ezingama-52,700 zeedayi ezihlukeneyo eziya kuhluka-hlukana, ulwakhiwo oluxhasayo lwesixhobo sokuvelisa idayi ziitoni ezingama-49,000, amandla okuvelisa ikeyiki yokucoca (imveliso yedayi egqityiweyo) ziitoni ezingama-26,182, kwaye isigaba sesibini siya kuvelisa i-27,300 ye-high-end differentiated disperse dyes. Umthamo wemveliso yedayi ziitoni ezili-15,000, kwaye amandla okuvelisa amaqebengwana okucoca (idayi ezigqityiweyo) ziitoni ezingama-9,864. Emva kokuba le projekthi igqityiwe, iya kufikelela kwisikali seetoni ezili-180,000 zomthamo obanzi wemveliso yalo mzimveliso uphela, apho iitoni ezingama-80,000 zedayi ezisasazwayo ezikumgangatho ophezulu, iitoni ezingama-64,000 zezixhobo zedayi, kunye neetoni ezingama-36,046 zekeyiki yokucoca ( iidayi ezigqityiweyo).

Ngokutsho kolu bhengezo, utyalo-mali kulwakhiwo lwesigaba sokuqala seprojekthi yi-1.009 yeebhiliyoni zeeyuan, kwaye utyalo-mali lwesigaba sesibini yi-473 yezigidi zeeyuan. Ukongeza, inzala ngexesha lokwakha yayiyi-40.375 yezigidi zeeyuan, kwaye inkunzi yokuqala yokusebenza yayizizigidi ezili-195 zeeyuan, ngoko ke utyalo-mali lweprojekthi lulonke lwaluyi-1.717 yeebhiliyoni zeeyuan. Indlela yenkxaso-mali yeprojekthi yimali-mboleko yebhanki ye-500 yezigidi zeeyuan, ibalwa kwi-29.11% yotyalo-mali lulonke; imali yeshishini elizikhulisele yona ye-1.217 yeebhiliyoni zeeyuan, ibalwa kwi-70.89% yotyalo-mali lulonke.

UAnnoqi uthe le projekthi iza kwakhiwa ngokwezigaba ezibini. Inqanaba lokuqala lale projekthi liya kuqala ngoDisemba 2020 kwaye kulindeleke ukuba ligqitywe ngoJuni 2022; Ixesha lokwakha lesigaba sesibini liya kumiselwa ngokusekelwe kumthamo wemveliso wesigaba sokuqala.

Emva kokuba iprojekthi igqityiwe, ingeniso yentengiso yonyaka iya kuba yi-3.093 yeebhiliyoni zeeyuan, inzuzo iyonke iya kuba yi-535 yezigidi zeeyuan, inzuzo eseleyo iya kuba yi-401 yezigidi zeeyuan, kwaye irhafu iya kuba yi-317 yezigidi zeeyuan. Iziphumo zohlalutyo lwemali zibonisa ukuba ireyithi yemali yangaphakathi yembuyekezo emva kwerhafu yengeniso kulo lonke utyalo-mali lweprojekthi yi-21.03%, ixabiso langoku lemali liyi-816 yezigidi zeeyuan, ixesha lokubuyisela utyalo-mali yiminyaka eyi-6.66 (kubandakanywa nexesha lokwakha), ireyithi yembuyekezo yotyalo-mali iyonke yi-22.81%, kunye ne-net yokuthengisa inzuzo ye-13.23. %.

Ngokolwazi loluntu, u-Annoqi ubandakanyeka kakhulu kwi-R & D, ukuveliswa kunye nokuthengiswa kweedayi ezihlukeneyo eziphakathi ukuya ekupheleni.

U-Annoqi uye wabhengeza ngaphambili ukuba ujonge ukunyusa inani elingekho ngaphezu kwe-450 yezigidi zeeyuan ukusuka kubatyali-mali abangaphezulu kwama-35 ukwandisa umthamo wemveliso kunye nokuncedisa inkunzi yokusebenza. Ngokwesicwangciso sonyuso olusisigxina, inkampani iceba ukunyusa imali yeetoni ezingama-22,750 zedayi kunye neeprojekthi eziphakathi (i-250 yezigidi zeeyuan), imveliso yonyaka yeetoni ezingama-5,000 zeeprojekthi ze-inki yedijithali (i-yuan yezigidi ezingama-40), kunye nemveliso yonyaka yeetoni eziyi-10,000. yesibulali-zintsholongwane esibanzi se-potassium monopersulfate Iprojekthi yetyuwa ekhompawundi (i-70 yezigidi zeeyuan) kunye nenkunzi yokusebenza eyongezelelweyo ye-90 yezigidi zeeyuan iphunyezwa yi-subsidiary yayo epheleleyo i-Yantai Annoqi.

Kwisiganeko sobudlelwane botyalo-mali esibhengezwe nge-30 ka-Epreli, u-Annoqi uthe inkampani iye yakha umthamo weetoni ezingama-30,000 zeedayi ezisasazwayo, iitoni ezingama-14,750 zedayi ezisebenzayo, kunye neetoni ezingama-16,000 zabaphakathi. Ukongeza, inkampani ikwandisa amandla amatsha emveliso, yakha amandla okuvelisa idayi yokusasaza iitoni ezingama-52,700 kunye nomthamo ophakathi wemveliso yeetoni ezingama-22,000.

Ngelo xesha, inkampani yaphinda yathi ngo-2021, iya kwandisa utyalo-mali kwi-dyestuffs kunye neeprojekthi zayo eziphakathi kunye nokwandisa umthamo wokuvelisa idayi. Inkampani iceba ukumisa ngokusemthethweni kwi-Shandong Anok's high-end differentiated disperse dyes kunye nokuxhasa iiprojekthi zokwakha. Inqanaba lokuqala leprojekthi linomthamo wokwakha we-52,700 yeetoni Ukongeza, i-14,750 yeetoni zeprojekthi yedayi esebenzayo kulindeleke ukuba iqalise imveliso kwikota yesibini ka-2021. Ngokuphunyezwa kakuhle kweprojekthi, amandla okuvelisa inkampani aya kuqhubeka kwandiswe, iqondo lenkxaso ephakathi liya kuphuculwa ngakumbi, kunye nesiphumo sesikali kunye nokhuphiswano lwemveliso luya kwandiswa ngakumbi. Kuya kubakho uphuculo olungakumbi.

Nangona kunjalo, ingxelo yakutshanje yekota ye-2021 ekhutshwe ngu-Annoqi ibonisa ukuba ngexesha lokunika ingxelo, inkampani iphumelele ingeniso yokusebenza ye-341 yezigidi ze-yuan, ukunyuka konyaka-ngonyaka kwe-11.59%; inzuzo eseleyo ye-49.831 yezigidi zeeyuan, ukwanda konyaka-ngonyaka nge-1.34 kuphela%. Inkampani yathi ngeli xesha, ingeniso yokusebenza inyuke nge-35.4 yezigidi zeeyuan ngexesha elifanayo kulo nyaka uphelileyo, ngokuhambelanayo yandise inzuzo yokusebenza nge-12.01 yezigidi zeeyuan. Ukonyuka kwengeniso yokusebenza kwaba ngenxa yokwanda kwentengiso yeedayi ezisasazwayo xa kuthelekiswa nexesha elifanayo kunyaka ophelileyo. Nangona kunjalo, ngeli xesha, ingeniso yenzuzo yokusebenza yenkampani yehle ngepesenti ye-9.5 yamanqaku xa kuthelekiswa nexesha elifanayo lonyaka odlulileyo, ngokuhambelanayo yehliswe ingeniso ye-gross yokusebenza nge-RMB 32.38 yezigidi. Ukwehla komyinge wengeniso yengeniso ikakhulu ngenxa yefuthe lobhubhani omtsha wesithsaba phesheya kweelwandle, imfuno ecothayo evela kumashishini amalaphu asezantsi, amashishini okushicilela kunye nokudaya, kunye nokuhla kwexabiso lentengiso yeemveliso zedayi xa kuthelekiswa nexesha elifanayo kunyaka ophelileyo. echaphazele ukuthotywa okuhambelanayo kumda wengeniso yengeniso yokusebenza.

Ngokuphathelele olu tyalo-mali kulwakhiwo lweedayi ezisasazekileyo ezikumgangatho ophezulu kunye nokuxhasa iiprojekthi zokwakha, u-Annoqi uthe kukuqinisa ngakumbi ishishini eliphambili lemichiza emihle, ukuhlangabezana nemfuno ekhulayo yedayi ephakathi kunye nephezulu, kunye nokuphucula imarike yenkampani. isikhundla kunye nokusebenza komsebenzi. Emva kokugqitywa kweprojekthi, umthamo wenkampani wemveliso yeedayi eziphezulu kunye nabaphakathi abahambelanayo baya kunyuka ngakumbi, umgca wemveliso uya kwandiswa ngakumbi, kwaye iqondo lokulinganisa okuphakathi liya kuphuculwa ngakumbi, eliya kuba nefuthe elibalulekileyo nelilungileyo. kwinzuzo yokhuphiswano lwenkampani kunye nokusebenza kweshishini.