On April 11, the 2022 annual performance briefing meeting of Beijing Gaomeng New Materials Co., Ltd. was held on Panorama.com. communicate with.
First of all, regarding the market share of the company's polyurethane adhesives that investors are concerned about, the company stated that it is a domestic leading enterprise in the field of polyurethane adhesives for flexible packaging composites, with a market share of more than 10%. The company will explore the application and promotion of NVH sound insulation and vibration reduction materials in the fields of home appliances, construction and home decoration, and equipment manufacturing. Adhesives and coatings for polarizers, automotive film adhesives and coatings, and other products are developed.
In terms of performance, the company stated in the communication that in the face of the complex economic situation and huge operating pressure in 2022, it will increase the introduction of project talents and investment in research and development, continue to optimize the product structure, achieve breakthroughs in the field of new energy, and promote the industrialization project in Nantong To promote the improvement of quality and efficiency and organizational capacity. In 2022, the company will realize an operating income of 1.016 billion yuan, and a net profit attributable to the company's shareholders (excluding the impact of equity incentive share payment expenses) of 186 million yuan, a year-on-year increase of 13.3%.
Regarding the performance growth issue that investors focus on, the company stated that the new board of directors and senior management team in 2022 has sorted out new development ideas for the company, and has new plans and goals for the company's development. In the future, we will adhere to the "growth strategy" and promote the company's sustained and rapid development. Since 2022, the company has actively promoted production capacity improvement projects. The annual production of 46,000 tons of electronic new energy adhesives project of the wholly-owned subsidiary Nantong Gaomeng is expected to be put into operation in June 2023. The construction content is mainly silicone adhesives for photovoltaic modules. It will further optimize the product structure and increase the business proportion of the company's products in photovoltaic modules, energy storage, new energy vehicles and other industries; Nantong Gaomeng's annual production of 124,500 tons of adhesive new materials and 4,800 tons of by-product diethylene glycol technical transformation projects The estimated construction period is one year.
The commissioning of the above two projects will greatly increase the company's production capacity, further expand emerging development directions, enrich and optimize the product structure, and provide production capacity guarantee for the rapid development in the future. The project team is also intensively promoting the market preparation work before the release of production capacity. Strive to convert it into sales revenue as soon as possible after it is put into production, so as to contribute to the company's performance; the ceiling carpet project of Wuhan Huasen, a wholly-owned subsidiary of the company, has also been completed and put into production. In 2022, the company's strategic direction will be clearer, the implementation measures will be more powerful, and the strategic results will be fruitful. In 2023, the company will focus on playing a strategic leading role and promote the implementation of the "2+2" product development strategy.
In addition, in the field of new energy vehicles, in response to the company's product supply to BYD, the company introduced that there are several categories of products that are promoting cooperation with BYD, including NVH sound insulation, vibration and noise reduction materials, and adhesive materials. Testing, becoming a qualified supplier of BYD, waiting for the tender in the middle of the year, there is a certain degree of uncertainty about whether the final product can enter BYD's supply chain.
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