Antai Technology Annual Report: 2013 results in line with expectations

Antai Technology disclosed its annual report on Monday night. The company achieved a net profit of RMB 62,960,900 in 2013, a decrease of 14.45% year-on-year; earnings per share was 0.073 yuan. The company intends to distribute 0.2 yuan for every 10 shares of all shareholders. The annual report shows that the company achieved operating income of 3.848 billion yuan, a slight increase of 0.78%. Antai Technology said that in 2014, it will strive to achieve a main business income of 4.1 billion yuan and a main business cost of 3.45 billion yuan.

In 2013, the world economic environment was complex and volatile, the domestic economy was operating under downward pressure, and the adjustment of economic deepening was accelerated. The industries in which the company is located and the key services such as steel, nonferrous metals, shipbuilding, machinery manufacturing, building materials and new energy have all experienced serious overcapacity and the benefits have fallen sharply. The company's development has encountered unprecedented difficulties. In the face of the severe economic situation, the company is closely focused on the "achieve a goal, focus on two enhancements, strengthen three ways" work ideas, external development of the market, internal potential adjustment, accelerate project construction, promote management improvement, not afraid of challenges Concentrate on the difficulties, overcome difficulties, and promote all work in a solid and steady manner. While maintaining the fundamentals of development, it has enhanced the competitiveness of enterprises and saved energy for the next step. During the reporting period, the company realized operating income of RMB 3,844.5 million and realized a net profit attributable to owners of the parent company of RMB 62.96 million.

During the reporting period, the company actively implemented the requirements of the board of directors, timely researched and judged the market trend, and strived to open up potential markets, vigorously carried out cost reduction and efficiency improvement work, strengthened centralized fund management, and comprehensively deployed and promoted “promoting operations and ensuring growth”. task. The company's president team took the lead in the market, focusing on high-end customers; each unit personally grasped the market, actively developed new products, opened up new customers, sought new growth points, and promoted industrial transformation and upgrading. The company held the first marketing conference and issued a series of related systems and incentives to enhance the market competitiveness. The market share of the main business areas has increased steadily. The company reorganized and established the amorphous metal business unit, and quickly and effectively integrated resources according to the operation mode of the large business unit system, initially showing the synergistic development effect of the amorphous business field: among them, the amorphous products branch company adjusted the market strategy, developed new products, and lowered Purchasing costs, automation and other measures, the annual operating income and total profit increased both year-on-year; Antai NARI actively improved and stabilized product quality through process improvement, reduced product costs through a number of management improvement activities, and achieved operating revenue year-on-year. Substantial growth. In the face of further intensification of competition and large fluctuations in raw material prices, the Functional Materials Division adopted a price-changing strategy to increase the development and supply of high-performance products and seize emerging markets. The refractory materials branch company combines the characteristics of its own products and the wide range of target markets to multi-line operations, increase the development of new products, and vigorously explore the international market. In the face of a sharp decline in market demand, Heye Technology actively adopted strategies such as price adjustment and opening up overseas markets to maintain market share and industry status. The Welding Materials Branch overcame the adverse effects brought about by the decline of the shipbuilding industry, actively expanded the international market, conducted management consulting activities internally, and continuously improved the amount of newly signed contracts by adjusting the product structure. Antai Superhard in the diamond tool market shrinking, the demand is significantly reduced, increase product structure adjustment efforts, fully tap the internal potential, and develop steady and positive. The Powder Metallurgy Division revolved around the three-line operation of stock management, new project construction and injection molding business, and seized the cooperation opportunities with Zhongke Synthetic Oil and Sinopec to accelerate the development of porous filtration business. Shenzhen Haimeige deeply explores its internal potential, fully exploits its advantages in product cost performance and response speed, and seizes the opportunity to vigorously develop the market application of injection molding products in high-end electronic consumer products.

During the reporting period, the company accelerated the construction progress of investment projects, "LED semiconductor supporting refractory materials", "high-end powder metallurgy products", "high-performance nanocrystalline ultra-thin ribbons and products" and "high-performance special welding materials" four industries The chemical project, civil engineering and municipal auxiliary facilities were all completed, and all entered the stage of process equipment installation and trial production. In the process of construction, in order to adapt to changes in the market and technology, the company organized the process evaluation work for the above four projects, timely adjusted the investment plan and construction progress according to the evaluation results, and improved the market adaptability and risk resistance capability of the project. The company has completed the construction of the plant in Thailand, and the Tianjin New Materials Industry Base has begun preparatory work. The company jointly established Antai Meike Metal Materials Co., Ltd. to further promote the adjustment of the injection molding business close to the market; at the same time, it completed the capital increase of Shenzhen Haimeige and realized the expansion of its main business capacity.

During the reporting period, the company closely focused on the company's main industry, increased independent research and development investment, strengthened technological innovation and success (002001, stock conversion, and increased contribution rate of new products. The company organized and implemented 100 independent research and development projects, and undertaken 43 government projects. Among them, “New Generation of Amorphous Strip Industrialization Technology Development and Demonstration Line Construction” and “Sintered NdFeB Magnet Percolation Industrialization Technology Development” have made important progress, and a number of new products and technologies have been successfully introduced to the market. The company closely follows the layout of the country's strategic emerging industries, and the government's major scientific and technological projects such as “Application and Development of Domestic Amorphous Strips in Power Systems” have passed the acceptance test. The newly approved “Superhard Materials Products Beijing” The Engineering Technology Research Center and the Beijing Municipal Engineering Technology Research Center of Oral Materials have two municipal-level science and technology platforms including enterprise technology centers, and 13 provincial and ministerial-level technology platforms. The project of controlling the engineering preparation and application technology of ultra-high performance rare earth permanent magnet materials won the first prize of metallurgical science and technology and north Beijing Science and Technology First Prize, "New Welding Material Flux and Wire Technology Development and Industrialization" project won the second prize of metallurgical science and technology and the third prize of Beijing Science and Technology, "High Performance TZM Molybdenum Alloy Preparation and Industrialization" Project He won the second prize of Science and Technology of China Nonferrous Metals Industry. The key materials developed by the company have been successfully applied to national key projects such as “Yue 3 Exploration Project”, and the products such as “Cobalt Alloy Target” have been awarded “Zhongguancun National Independent Innovation Demonstration”. The district has applied for 74 new patents and new products. The company has applied for 74 patents, authorized 29 projects, and established 67 enterprise standards, and won the title of “Beijing Patent Demonstration Unit”.

During the reporting period, in order to improve corporate governance and effectively avoid operational and decision-making risks, the company actively implemented the second phase of the three-year legal work objectives, prevented various legal risks, and comprehensively combed, supplemented and improved the relevant documents of all holding subsidiaries. The company continued to carry out “6S on-site management”, “QC group activities”, “rationalization proposals” and other management improvement activities, and extensively collected effective and rational proposals, which have significant effects on business management. The informationization upgrading project was fully implemented and established, and an information network architecture centered on the company headquarters and each industrial park as the base point was established. At present, the OA collaborative office system has been put into trial operation at the headquarters. The company strengthened the budget management of total remuneration and formulated a full-coverage system to lay the foundation for deepening the construction of professional development channels. According to the new requirements of national energy conservation and emission reduction, the energy audit was completed, and the energy management system was promoted. At the same time, the safety production standardization work was continuously promoted. The regional management units all passed the third-level compliance and achieved the “no major production safety accidents throughout the year. There are no major traffic safety incidents, no major fire accidents, no major social security incidents.

During the reporting period, the party organizations at all levels of the company combined with the actual work, focused on the central task, in-depth study and practice of the spirit of the "18th Third Plenary Session", and promoted the "five in one" construction and "creating the first priority" activities, the company's functions The Materials Division was awarded the honorary title of “Advanced Enterprise of Central Enterprises” by the State-owned Assets Supervision and Administration Commission of the State Council.

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