[年报]瓦轴B(200706):2021年年度报告（英文版）
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时间：2022年04月26日 06:30:28 中财网 |
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原标题:瓦轴B:2021年年度报告（英文版）
WafangdianBearingCompanyLimited
2021AnnualReport
2022-07
April22,2022
ChapterI. ImportantPrompts,TableofContents,andDefinitions
Theboardofdirectors,boardofsupervisors,directors,supervisorsandseniormanagersofthecompanyshallguaranteethatthecontentsoftheannualreportaretrue,accurateandcompletewithoutfalserecords,misleadingstatementsormajoromissions,andshallbearindividualandjointlegalliabilities.
Statement:Guaranteethetruth,accuracyandcompletenessofthefinancialreportinthisannualreport.
Alldirectorshaveattendedtheboardmeetingatwhichthisreportwasconsidered.ThecompanydescribesindetailthepossiblerisksandcountermeasuresintheoperationofthecompanyinsectionIII"ManagementDiscussionandAnalysis"and"Xi,TheCompany'sFutureDevelopmentOutlook".Pleasepayattentiontotherelevantcontents.Thecompanyplansnottodistributecashdividend,nottosendbonusshares,nottoincreasecapitalbyprovidentfund
Filedirectoryforreference
1.Financialstatements(withthesealsofthepersoninchargeofthecompany,thepersoninchargeofaccountingandthepersoninchargeofaccountinginstitutions)
2.Originalauditreport(withsealofaccountingfirmandsignatureofcertifiedpublicaccountant)Glossary
| Terms | Definedas | Description | | Company,theCompany | Definedas | WafangdianBearingCompanyLimited | | WazhouGroup | Definedas | WafangdianBearingGroupCompany | | thereportperiod,thecurrentperiod,the
currentyear | Definedas | January1,2021–December31,2021 | | LiaozhouCo.,Ltd | Definedas | WazhouLiaoyangBearingManufactureCo.,Ltd | | Dalianmotor | Definedas | DalianmotorBearingCo.,Ltd | | TheBoardofDirectors | Definedas | WafangdianBearingCompanyLimitedTheBoardofDirectors | | TheSupervisoryCommittee | Definedas | Wafangdian Bearing Company Limited The Supervisory
Committee | | WafangdianBearingCompanyLimited | Definedas | Wafangdian Bearing Company Limited The Shareholders’
Meeting | | ShenJiaoSuo | Definedas | ShenZhenStockExchange | | SRC | Definedas | ChinaSecuritiesRegulatoryCommission |
ChapterII.CompanyProfileandFinancialHighlights
I.CompanyInformation
| Abbreviatednameofthestock | WazhouB | Stockcode: | 200706 | | ListinglocationoftheCompany”s
stock: | ShenzhenStockExchange | | | | ChinesenameoftheCompany | 瓦房店轴承股份有限公司 | | | | AbbreviationofChinesename | 瓦轴股份公司 | | | | EnglishnameoftheCompany | WafangdianBearingCompanyLimited | | | | AbbreviationofEnglishname | WBC | | | | Legalrepresentativeofthe
Company | LiuJun | | | | Registeredaddress | No.1BeigongjiStreet,WafangdianCity,LiaoningProvince,China. | | | | P.C | 116300 | | | | Historicalchangeofregistered
addressofthecompany | Didnotchange | | | | officeaddress | No.1BeigongjiStreet,WafangdianCity,LiaoningProvince,China. | | | | officeP.C | 116300 | | | | Website | http//www.zwz-200706.com | | | | E-mail | [email protected] | | |
II.Contacts
| | SecretaryoftheBoard | RepresentativeofStockAffairs | | Name | SunNajuan | KeXin | | Correspondenceaddress | No.1BeigongjiStreet,WafangdianCity,
LiaoningProvince,China. | No.1BeigongjiStreet,WafangdianCity,
LiaoningProvince,China. | | Consultingtelephone | 0411-62198008 | 0411-62198236 | | Fax | 0411-62198333 | 0411-62198333 | | E-mail | zwz2308＠126.com | zwz2308＠126.com |
III.Placeforinformationdisclosure
| Informationdisclosurenewspapers | SecuritiesTimesandHongKongCommercialNewspaper | | Webaddressfortheannualreportasassignedby
CSRC. | http://www.cninfo.com.cn | | Placeforinquiryoftheannualreport | InvestmentandSecuritiesDepartmentoftheCompany |
IV.ChangeofBusinessRegistration
| No.ofTaxationRegistration | 912102002423997128 | | Changeofmainbusinesssincelisted | None | | Changeofcontrollingshareholderall
previous(ifany) | None |
V.Otherrelevantinformation
Theaccountingfirmemployedbythecompany
| Nameofaccountingfirm | ShinewingCertifiedPublicAccountants | | AddressoftheCPA | Floor9ofAsectionofFuHuamantion,No.8,NorthStreetofChaoYangdoor,DongCheng
area,BeiJing. | | Thenameofaccountants | LinLi,ZhangShizhuo |
SponsoringinstitutionhiredbytheCompany,whichisresponsibletooverseeingtheCompany’soperationonacontinuousbasis:
□Applicable?Inapplicable
FinancialconsultancyinstitutionhiredbytheCompany,whichisresponsibletooverseeingtheCompany’soperationonacontinuous
basis:
□Applicable?Inapplicable
VI.Mainaccountingdataandfinancialindicators
Whetherthecompanyneedstoretroactivelyadjustorrestatetheaccountingdataofpreviousyears□Yes ?No
| | 2021 | 2020 | Comparewithlast
year(+/-) | 2019 | | Operatingincome(yuan) | 2,318,704,350.35 | 1,859,176,415.58 | 24.72% | 1,855,489,141.65 | | Netprofitattributabletoshareholdersof
thelistedcompany(yuan) | -205,737,685.42 | -380,228,430.56 | 45.89% | -123,201,977.73 | | Netprofitattributabletoshareholdersof
thelistedcompanyafterdeducting
non-recurringprofitandloss(yuan) | -218,739,881.32 | -390,440,462.25 | 43.98% | -135,336,054.17 | | Netcashflowfromoperatingactivities
(yuan) | 77,678,162.48 | 61,224,927.73 | 26.87% | 157,914,340.86 | | Basicearningspershare(yuan/share) | -0.511 | -0.94 | 45.64% | -0.31 | | Dilutedearningspershare(yuan/share) | -0.511 | -0.94 | 45.64% | -0.31 | | Weightedaveragereturnonequity | -28.93% | -36.69% | 7.76% | -9.34% | | | Attheendof2021 | Attheendof2020 | Moreorlessatthe
end of this year
thanattheendof
thepreviousyear | Attheend
of2019 | | Totalassets(yuan) | 3,220,126,105.01 | 3,133,942,842.94 | 2.75% | 2,961,477,469.55 | | Netassetsattributabletoshareholdersof
thelistedcompany(yuan) | 608,267,282.47 | 814,004,967.89 | -25.27% | 1,226,441,398.45 |
Thecompany'snetprofitbeforeandafterdeductingnon-recurringgainsandlossesinthelastthreefiscalyearsisnegative,andthe
auditreportofthelastyearshowsthatthecompany'sabilitytocontinueoperatingisuncertain□Yes ?No
Afterthenetprofitbeforedeductingthenon-recurrentgainsandlossesandthenetprofitafterdeductingthenon-recurrentgainsand
lossesarecompared,whoislowwhoisnegative
?Yes ?No
| item | 2021 | 2020 | note | | OperatingIncome(Yuan) | 2,318,704,350.35 | 1,859,176,415.58 | 252,619,851.66 | | AmountofDeductionfrom
OperatingIncome(Yuan) | 252,619,851.66 | 265,479,347.01 | 0 | | AmountofBusinessIncome
afterDeduction(Yuan) | 2,066,084,498.69 | 1,593,697,068.57 | 0 |
VII.DifferencesinaccountinginformationunderIASanddomesticaccountingstandard1.Differencesinnetprofitandnetassetunderdomesticandinternationalaccountingstandards□Applicable?Inapplicable
2.Differencesinnetprofitandnetassetunderdomesticandoverseasaccountingstandards□Applicable?Inapplicable
VIII.FinancialDataSummarybasedonQuarters
InRMBYuan
| | Inthefirstquarter | Inthesecondquarter | Inthethirdquarter | Intheforthquarter | | Operatingrevenue | 413,507,921.87 | 667,556,931.79 | 641,570,596.17 | 596,068,900.52 | | Netprofitattributabletothe
Company’sshareholders | 2,486,349.89 | 1,705,793.35 | -8,428,274.25 | -201,501,554.41 | | Netprofitattributabletothe
Company’sshareholdersless
thenon-recurringprofitandloss | 1,463,602.32 | -215,132.65 | -12,361,343.82 | -207,627,007.17 | | Netcashflowsarisingfrom
operatingactivities | -27,699,435.57 | 59,101,779.06 | -36,921,948.24 | 83,197,767.23 |
Doesthereexistsignificantdifferenceintheforegoingfinancialdataortheirtotalsumfromtherelevantfinancialdataasdisclosedin
thequarterlyreportsand/orsemi-annualreport.
□Yes ?No
IX.Non-recurringgain/lossitemsandamounts
?Applicable?Inapplicable
InRMBYuan
| item | Amountof2021 | Amountof2020 | Amountof2019 | instructions | | Gainsandlossesondisposalof
non-currentassets(includingcharge-off
portionofimpairmentprovisionsfor
assetsalreadyprovided) | 2,349,507.64 | -1,221,382.96 | 1,662,685.28 | | | Governmentsubsidiesincludedincurrent
profitsandlosses(exceptgovernment
subsidiesthatarecloselyrelatedtothe | 8,117,365.44 | 9,520,190.48 | 9,474,928.76 | | | businessoftheenterpriseandenjoyin
accordancewiththeunifiednational
standardquotaorquantitativeamount) | | | | | | Debtrestructuringgainsandlosses | 1,808,922.83 | 1,226,811.33 | -2,753,960.82 | | | Inadditiontothenormalbusinessofthe
companyeffectivehedgingrelated
business,tradablefinancialassets,
derivativefinancialassets,tradable
financialliabilities,changesinthefair
valueofthederivativefinancialliabilities
togenerateprofitsandlosses,aswellas
thedisposaloftradablefinancialassets,
derivativefinancialassets,tradable
financialliabilities,derivativefinancial
liabilitiesandothercreditor'srights
investmentreturns | 612,813.05 | -57,011.50 | -13,867.66 | | | Thereceivablesandcontractassetsfor
whichtheimpairmenttestisconducted
separatelywillbeturnedback | | | 2,341,773.02 | | | Othernon-operatingincomeandexpenses
otherthanthosementionedabove | 2,694,297.36 | 3,056,476.10 | 3,733,384.42 | | | Minus:incometaximpact | 2,580,710.42 | 2,313,051.76 | 2,310,866.56 | | | Acombined | 13,002,195.90 | 10,212,031.69 | 12,134,076.44 | -- |
Detailsofotherprofitandlossitemsthatmeetthedefinitionofnon-recurringprofitandloss:□Applicable?Inapplicable
TheCompanydoesnothaveanyotherprofitandlossitemsthatmeetthedefinitionofnon-recurringprofitandloss.Definethenon-recurringprofitandlossitemslistedintheExplanatoryNoticeofInformationDisclosureofCompaniespublicly
issuingSecuritiesNo.1--Non-recurringProfitandlossitemsasthestatementofthecurrentprofitandlossitems□Applicable?Inapplicable
TheCompanydoesnotdefinethenon-recurringprofitandlossitemslistedintheExplanatoryNoticeofInformationDisclosurefor
PubliclyIssuedSecuritiesNo.1--Non-recurringProfitandlossitemsasrecurringprofitandlossitems.ChapterIII. Managementdiscussionandanalysis
I.Theindustrysituationofthecompanyduringthereportingperiod
AsaleadingbearingmanufacturerinChina,thecompanyhasparticipatedintheformulationofanumberofindustrystandards.The
companyfacesmultiplechallengesandnewdevelopmentopportunitiesin2021.Undertheimpactoftheepidemicinthe21stcentury,
thecentury-oldchangesareaccelerating,andtheexternalenvironmentisbecomingmorecomplex,severeanduncertain.Fromthe
industrylevel,thehigh-endbearingmarketisstilloccupiedbyforeignenterprises,andthedomesticinvestmentofmultinational
companiesisfurthergrabbingthedomesticmarketshare.Structuraladjustmentandindustryreshuffleareopportunitiesforthe
industry.Undertheepidemicsituation,theextensionoftheimportcycleofforeignbearingsforChina'sbearingindustry?}hascome
araredomesticalternativemarket.Uncertaintiesbroughtbyvariousnon-economiclawsareincreasingatthesametime.Bearing
productsfocuson"high-end"and"professional",whichalsobringsgreatdevelopmentspacetothecompany.II.MainbusinessoftheCompanyduringthereportingperiod
Thebusinessscopeofthecompanyislicenseditems:inspectionandtestingservices,importandexportofgoods,importandexport
oftechnology(itemssubjecttoapprovalaccordingtolaw,businessactivitiescanbecarriedoutonlyafterapprovalbyrelevant
departments, specific business items subject to approval results) general items: Bearing manufacturing, bearings, gears and
transmissioncomponentsmanufacturing,highspeedprecisionheavy-dutybearingsales,salesbearings,gearsandtransmissionparts,
bearingsales,generalequipmentmanufacturing(excludingspecialequipmentmanufacturing),high-speedrailequipment,parts
manufacturing,machineryandequipmentsales,railtransportationequipment,keysystemandpartssales,salesoflubricatingoil,
high-speedrailequipmentandaccessoriessales,Windgeneratorsandsparepartssales,machineryparts,sparepartssales,railway
locomotive vehicle accessories manufacturing, railway locomotive vehicle accessories sales, auto parts and accessories
manufacturing,autopartswholesaleandretailautoparts,metalproductsrepair,salesmetalmaterials,metalproductssales,metal
surfacetreatmentandheattreatmentprocessing,quenchingprocess,Mechanicalpartsandsparepartsprocessing,landuseright
leasing,housingleasing,non-residentialrealestateleasing,mechanicalequipmentleasing,computerandcommunicationequipment
leasing, transportationequipment leasingservice, office equipment leasingservice, storage equipmentleasingservice, special
equipmentleasing,laborservice(excludinglabordispatch),Technicalservices,technologydevelopment,technologyconsultation,
technologyexchange,technologytransferandtechnologypopularization(exceptforprojectssubjecttoapprovalaccordingtolaw,
independentlycarryoutbusinessactivitiesaccordingtolawwithbusinesslicense)Thecompanyhasstrongmanufacturingcapacityandqualityassuranceability,widelyserverailway,metallurgy,miningandother
industriesandfields.
III.Analysisofcorecompetitiveness
Asthelargestbearingtechnologyandproductr&dandmanufacturingbaseinChina,thecompanyhasaccumulatedyearsofpractical
experience in bearing and related fields, established a perfect bearing technology innovation system, and maintained close
cooperationwithdomesticscientificresearchinstitutesanduniversities.Asthemaindrafterofseveralstandardsinthebearing
industry,itgraspsthelatesttechnicaltrendofthedevelopmentoftheindustry.Intechnologyresearchanddevelopment,product
manufacturing,marketinganduserserviceshaveestablishedasignificantadvantage.Thecompany'spersonalizeddesignandmanufacturingprocessforcustomerscantakeintoaccountcost,deliverytimeandcustomer
demand,improvetheresponseabilitytomarketandcustomerpersonalizeddemand.Thecompanyhasacompleteproductservicesystem,withall-weatherdynamicserviceabilityforproductoperationsite.And"ten
value-addedservices"bythegoodimageofthemajorityofcustomerspraise.Thecompanyhasastrongmanufacturingcapacityand
qualityassuranceability,widelyserverailway,metallurgy,miningandotherindustriesandfields.Atpresent,thecompanyhasestablishedstrategiccooperativerelationswithkeycustomersinthefieldofdomesticequipment
application.Byengagingincustomervalueengineeringtocarryoutin-depthmarketing,thecompanyhasfirmlyestablisheditsbrand
andinfluenceinthedomesticbearingmarket.Intheinternationalmarket,thecompanyhasobtainedthecertificationqualificationof
importanttargetmarkets,andtheinternationalpopularityhasbeenpreliminarilyestablished.IV.Analysisofmainbusiness
1.overview
See"Overview"in"ManagementDiscussionandAnalysis".
2.Revenueandcost
(1)Compositionofoperatingrevenue
Unit：yuan
| Totaloperating
revenue | 2021 | | 2020 | | Year-on-year
increase/decrease | | | Amount | Proportioninthe
operatingrevenue | Amount | Proportioninthe
operatingrevenue | | | Classifiedbased
onsectors | 2,318,704,350.35 | 100% | 1,859,176,415.58 | 100% | 24.72% | | exit | | | | | | | Trafficbearing | 93,491,561.62 | 4.03% | 149,255,608.09 | 8.03% | -37.36% | | Specialbearings | 170,285,070.15 | 7.34% | 226,218,965.88 | 12.17% | -24.73% | | Generalbearing | 998,964,768.13 | 43.08% | 543,592,815.95 | 29.24% | 83.77% | | Industrialwork | 751,560,167.01 | 32.41% | 608,812,963.18 | 32.75% | 23.45% | | Otherbusiness
income | 51,782,931.78 | 2.23% | 65,816,715.47 | 3.54% | -21.32% | | Classifiedbased
onproduct | 252,619,851.66 | 10.89% | 265,479,347.01 | 14.28% | -4.84% | | bearing | | | | | | | Industrialwork | 2,014,301,566.91 | 86.87% | 1,527,880,353.10 | 82.18% | 31.84% | | Otherbusiness
income | 51,782,931.78 | 2.23% | 65,816,715.47 | 3.54% | -21.32% | | Classifiedbased
onregions | 252,619,851.66 | 10.89% | 265,479,347.01 | 14.28% | -4.84% | | exit | | | | | | | domestic | 2,225,212,788.73 | 95.97% | 1,709,920,807.49 | 91.97% | 30.14% | | Totaloperating
revenue | 93,491,561.62 | 4.03% | 149,255,608.09 | 8.03% | -37.36% | | Classifiedbasedonsectors | | | | | | | exit | 2,318,704,350.35 | 100.00% | 1,859,176,415.58 | 100.00% | 24.72% |
(2)Theindustry,product,regionandsalesmodeaccountingformorethan10%ofthecompany'soperatingrevenueoroperatingprofit
?Applicable?Inapplicable
Unit:yuan
| | Operating
income | Operatingcost | Gross
profit
margin | Operating
incomewasup
ordownfroma
yearearlier | Operatingcosts
increasedor
decreasedfrom
ayearearlier | Grossmargin
wasupordown
fromayearago | | divisions | | | | | | | | Trafficbearing | 170,285,070.15 | 124,973,171.93 | 26.61% | -24.73% | -30.58% | 6.19% | | Special
bearings | 998,964,768.13 | 821,633,854.27 | 17.75% | 83.77% | 128.15% | -16.00% | | General
bearing | 751,560,167.01 | 567,195,432.48 | 24.53% | 23.45% | 53.80% | -14.89% | | OtherBusiness
income | 252,619,851.66 | 205,983,916.30 | 18.46% | -4.84% | -11.22% | 5.85% | | Pointsproducts | | | | | | | | bearing | 2,014,301,566.91 | 1,595,963,175.85 | 20.77% | 31.84% | 51.78% | -10.41% | | OtherBusiness
income | 252,619,851.66 | 205,983,916.30 | 18.46% | -4.84% | -11.22% | 5.85% | | Dividedbyregion | | | | | | | | Domestic | 1,972,592,937.07 | 1,566,369,733.65 | 20.59% | 36.56% | 57.72% | -10.65% | | Distributionmodel | | | | | | |
Ifthestatisticalcaliberofthecompany'smainbusinessdataisadjustedduringthereportingperiod,thecompany'smainbusinessdata
intherecentyearshallbeadjustedaccordingtothecaliberattheendofthereport?Applicable?Inapplicable
(3)Whetherthecompany'sincomefromphysicalsalesisgreaterthantheincomefromlaborservice?yes?no
| Industry
classification | item | unit | 2021 | 2020 | Comparedwith
lastyear(+/-) | | bearing | sales | Setof | 37,926,445 | 14,160,710 | 167.83% | | | production | Setof | 28,150,179 | 14,856,446 | 89.48% | | | inventory | Setof | 19,208,935 | 9,432,669 | 103.64% |
Causesofthechangeintheyear-on-yeardatabyover30%
?Applicable?Inapplicable
Thescaleofproductionhasexpanded.
(4)ImplementationofImportantSaleContractsConcludedattheEndoftheReportingPeriod□Applicable?Inapplicable
(5)CompositionofOperatingCosts
Classifiedbasedonsectorsandproducts
Unit:yuan
| Classified
basedon
sectors | item | 2021 | | 2020 | | Year-on-year
(+/-) | | | | Amount | Proportionin
operating
costs | Amount | Proportion
in
operating
costs | | | Bearing | | 1,595,963,175.85 | 86.06% | 1,051,507,223.37 | 76.88% | 50.52% | | Include:raw
material | | 1,137,994,367.05 | 61.36% | 692,709,763.72 | 50.65% | 64.28% | | Artificialcost | | 169,264,570.92 | 9.13% | 158,066,596.06 | 11.56% | 7.08% | | depreciation | | 53,741,418.23 | 2.90% | 57,415,894.73 | 4.20% | -6.40% | | Energyand
power | | 52,798,181.32 | 2.85% | 45,162,110.81 | 3.30% | 16.91% | | other | | 182,164,638.33 | 9.82% | 98,152,858.05 | 7.18% | 72.09% | | Industrial
income | | 52,567,274.97 | 2.83% | 84,165,434.46 | 6.15% | -21.80% | | Otherbusiness | | 205,983,916.30 | 11.11% | 232,010,647.05 | 16.96% | -11.22% | | total | | 1,854,514,367.12 | 100.00% | 1,367,683,304.88 | 100.00% | 35.60% |
Instructions
none
(6)Isthereanychangeintheconsolidationscopeinthereportingperiod□Yes ?No
(7)IsthereanysignificantchangeoradjustmentrelatedsituationtakeplaceintheCompany’sbusiness,productsorservices
inthereportingperiod
□Applicable?Inapplicable
(8)Majortradedebtorsandmajorsuppliers
Thecompanymainlysellscustomerinformation
| TotalSalesAmountofTop5Customers(RMB) | 515,405,494.20 | | Thetotalsalessumofthetopfivecustomersaccountsfortheproportionofthetotalannualsales | 22.23% | | Salesofrelatedpartiesinthetopfivecustomersaccountedfortheproportionoftotalannualsales | 17.71% |
Company'stop5majorcustomerinformation
| No. | Thecustomername | Sales(Yuan) | Percentageoftotalannualsales | | 1 | Customercontrolledbythesameactual
controller1 | 410,720,329.04 | 17.71% | | 2 | Customer2 | 52,160,045.86 | 2.25% | | 3 | Customer3 | 19,061,595.05 | 0.82% | | 4 | Customer4 | 16,846,460.87 | 0.73% | | 5 | Customer5 | 16,617,063.38 | 0.72% | | Total | -- | 515,405,494.20 | 22.23% |
Otherinformationofmajorcustomers
□Applicable?Inapplicable
Company'smajorsuppliers
| TotalPurchaseAmountofTop5Suppliers(RMB) | 1,124,431,584.06 | | Thetotalpurchaseamountofthetopfivesuppliersaccountsfortheproportionofthetotalannualpurchase | 62.08% | | Theproportionofthepurchaseamountofrelatedpartiesinthetotalannualpurchaseamountofthetop
fivesuppliers | 52.77% |
Profilesoftop5suppliers
| No. | Nameofsuppliers | Amountofpurchase(RMB) | Percentageintotalpurchaseofyear(%) | | 1 | Supplier1 | 955,748,429.05 | 52.77% | | 2 | Supplier2 | 69,314,648.11 | 3.83% | | 3 | Supplier3 | 51,176,870.13 | 2.83% | | 4 | Supplier4 | 25,034,036.51 | 1.38% | | 5 | Supplier5 | 23,157,600.26 | 1.28% | | Total | -- | 1,124,431,584.06 | 62.08% |
Otherinformationofmajorsuppliers
□Applicable?Inapplicable
3.Expenses
InRMBYuan
| | 2021 | 2020 | Year-on-year
increase/decrease | Notetosignificant
changes | | Salesexpenses | 172,118,808.99 | 210,217,418.49 | -18.12% | | | Administrativeexpenses | 109,978,729.45 | 93,959,959.13 | 17.05% | | | Financialexpenses | 39,397,717.95 | 43,427,505.67 | -9.28% | | | R&Dexpenses | 215,803,912.39 | 227,548,185.54 | -5.16% | |
4.InvestmentinR&D
?Applicable?Inapplicable
| Nameofmain
R&Dproject | Projectpurpose | Projectprogress | Goalstobeachieved | Theexpected
impactonthe
company'sfuture
development | | Windpower
driverbearing | Throughtechnicaltransformation,a
professionalproductionlineofmedium
andlargewindpowerreducerbearingsis
formed,andthecuringprocessparameters
andequipmentparameterscanreducethe
rejectionrateandreworkrate,and
improvethequalifiedrateofproduct
production. | Optimizethe
productdesign,
processupgrade
stage | Theoutputvaluewill
doubleby2021 | Increasemarket
share | | Mining
machinery
bearing | Optimizeproductprocessingtechnology,
improveproductnestingrate,improve
productprocessingaccuracythrough
equipmenttransformation,solvethe
qualityproblemssuchasheatandnoiseof
constructionmachineryproducts. | Optimizethe
productdesign,
processupgrade
stage | In2021,theoutput
valuewillincrease1.5
times | Increasemarket
share | | Newrolling
millroller
bearingwith
longlifeand
highreliability | Thestructureandmaterialofretainerare
changedtoreducethefinishedproductsof
bearing,improvetheservicelifeof
bearing,solvethequalityproblemsof
rollerdroppingandretainerfractureinthe
earlystageofthistypeofbearing,and
increasetheservicelifeofbearingby
20%. | Optimizethe
productdesign,
processupgrade
stage | Theoutputvaluewill
doubleby2021 | Increasemarket
share | | Researchand
developmentof
mainreducer
bearingof
extrusion
granulator | Realizelocalizationsubstitution | Atpresent,
customer
installationhas
beencompleted
andusetracking
ispending | Tomeetcustomer
accuracyandlife
requirements,tomeet
customerrequirements | Increasemarket
share | | Highendlarge
cylindrical
rollerbearings | Marketprospectisbroad,expandmarket
share. | Technical
communication,
processreview | Bearinglifeand
reliability
requirements
increased,market
shareincreased | Increasemarket
share | | Highendlarge
taperedroller
bearings | Itprovidesguaranteefortheindependent
developmentofhigh-powerfanbearings
andwindpowerindustry | Sampledelivery | Greatlyimprovethe
designand
manufacturinglevelof
fanspindlebearingsin | Increasemarket
share | | | | | China,andpromote
thelocalizationof
high-powerfanspindle
bearings | | | Highprecision
andlonglife
coldroll
bearing | Solvetheproblemoflonglifeand
reliabilityofdomesticbearings | Assimilation
processparameter | Substituteimported
bearing | Increasemarket
share | | Highreliability
andlonglife
four-row
conicalmill
workroll
bearing | Improveproductperformanceandoccupy
themarket | Themachining
accuracyofthe
partsisstudied
andtheprocess
verificationof
heattreatmentis
carriedout | Improveproduct
performanceand
occupythemarket | Increasemarket
share | | Miningcard
electricwheel
bearing
development | Wewillfullyopentheimportsubstitution
market | Electricwheel
bearingsample
development
stage | Wewillfullyopenthe
importsubstitution
market | Increasemarket
share | | Researchand
developmentof
aplanetary
frametapered
rollerbearing | Lowmwonshorewindpower,wind
powermarketmainstreamconfiguration
products | Bearingstrength
calculationstage | Largemegawatt
offshorewindwill
graduallyreplacelow
megawattonshore
wind.Subsequently,in
theplanetaryframe,
taperedrollerbearings
thatcanwithstand
largeaxialforcewill
becomethe
mainstream
configurationproducts
inthewindpower
market. | Increasemarket
share | | Optimization
ofultra-large
highpressure
rollergrinding
bearings | Improvebearinglifeandreliability | Optimizethe
productdesign,
processupgrade
stage | Stableproductquality,
improvebearinglife
andreliability | Increasemarket
share |
Companyr&Dpersonnel
| NumberofR&Dpersonnel(persons) | 2021 | 2020 | Changesintheproportion | | Ratioofr&dpersonnel | 325 | 355 | -8.45% | | Educationalstructureofr&dpersonnel | 14.00% | 16.00% | -2.00% | | Undergraduatecourse | —— | —— | —— | | Amaster'sdegree | 33 | 37 | -10.81% | | Agecompositionofr&dpersonnel | 4 | 2 | 100.00% | | Undertheageof30, | —— | —— | —— | | 30~40yearsold | 26 | 33 | -21.21% | | NumberofR&Dpersonnel(persons) | 50 | 68 | -26.47% |
R&dinvestmentofthecompany
| R&dInvestment(YUAN) | 2021 | 2020 | Changesintheproportion | | R&dasapercentageofrevenue | 215,803,912.39 | 227,548,185.54 | -5.16% | | AmountofcapitalizationofR&D
Investment(YUAN) | 9.31% | 12.24% | -2.93% | | CapitalizedR&Dasapercentageof
R&Dspending | 0.00 | 0.00 | 0.00% | | R&dInvestment(YUAN) | 0.00% | 0.00% | 0.00% |
Causesandimpactsofmajorchangesinthecompositionofr&dpersonnel□Applicable?Inapplicable（未完）
|
|
