Stable growth in performance, the layout of double main industries is worth looking forward to

Reprinted in the information morning post on Tuesday, kaineng environmental protection (300272) released the 2015 annual report. Under the sluggish overall market environment, the company handed in a satisfactory report card for investors. In 2015, all business indicators of the company achieved steady growth and maintained the stable growth of business performance.

During the reporting period, kaineng environmental protection achieved an operating revenue of 457 million yuan, an increase of 21.91% over the same period of last year; The operating profit was 82.1347 million yuan, an increase of 4.75% over the same period of last year; The total profit was 86.8277 million yuan, an increase of 7.44% over the same period of last year; The net profit attributable to the shareholders of the listed company was 76.0126 million yuan, an increase of 18.33% over the same period of the previous year; The net profit after deducting non-profit was 66.487 million yuan, a year-on-year increase of 11.8%. The basic earnings per share was 0.231 yuan and the return on net assets was 13.4%. In 2015, it is proposed to distribute cash of RMB 0.7 (including tax) for every 10 shares.

In terms of products, kaineng's environmental protection business is divided into four parts: overall water treatment equipment, core components of water treatment, fireplace, service revenue and others. In 2015, except for the decline of service income, the income of other three businesses increased to varying degrees. Among them, the overall water treatment equipment and the core components of water treatment, as the core products, have become a large contribution to profits. The two achieved revenues of 246 million yuan and 167 million yuan respectively, with a year-on-year increase of 32% and 16.16% respectively. As a supplement to the company's residential water treatment products, the fireplace business contributed less than 5% to the company's operating revenue and operating profit, realizing a revenue of 18.3248 million yuan, an increase of 19.74%.

In the first quarter of this year, the company continued the trend of steady growth in performance. According to the quarterly report released by the frontier, the operating revenue from January to March this year was 106 million yuan, a year-on-year increase of 42.26%; The net profit was 9.8238 million yuan, a year-on-year increase of 15.94%, realizing a good start.

However, different from previous years, the kaineng environmental protection distribution plan only pays a cash dividend of 0.7 yuan for every 10 shares. In this regard, the relevant personnel of the company told reporters that as an important stage of the company's development, this is to enable the company to concentrate more funds on the development of its main business, so as to achieve greater profits and bring greater returns to shareholders in the future.

It is worth noting that kaineng environmental protection, as a leading enterprise in the field of residential water treatment, has also made remarkable achievements in new business development. The project of protocell Technology Group is the fourth entrepreneurial project of Qu Jianguo, chairman of kaineng. Kaineng environmental protection holds 50% equity of the company. During the reporting period, the primary cell business developed rapidly.

Founded in July 2014, the original cell technology group is committed to the international standardization of human cells, professional storage, treatment technology, product R & D, transformation and application and other major health industries. In just over a year since its establishment, the company has launched a series of health products such as original cell banking, health and immune assessment, whole gene sequencing, private medical health management, medium and high-end elderly care, which are deeply sought after by people in the industry. At present, the original energy cell has grown into a group company with nearly ten subsidiaries. It has not only established extensive scientific research and cooperation with many domestic well-known universities and hospitals, but also has a number of cell storage customers and Health Association member customers. The tens of millions of immune cell storage bases set up in Shanghai are also under orderly construction. In November 2015, the 360000 cell repository of Beijing original energy was completed and entered the trial operation stage. The original energy cell storage business and related scientific research work are also in orderly progress.

During the reporting period, the cell preparation laboratory conforming to GMP standard of yuanneng group was completed, and the research and development in three aspects: the research and development and biological evaluation of fully automated cell bank, the research and development of a variety of new non-specific and specific immune cell therapy technologies, and the storage and application of a variety of stem cell technologies progressed smoothly. In 2015, the R & D investment of primary energy cells was about 8.09 million yuan, accounting for 1.77% of the operating revenue. Seven invention patents have been applied and accepted.

In order to realize the development strategy of the company's dual main business development, kaineng environmental protection launched a non-public offering of shares during the reporting period, which is planned to issue no more than 60 million shares and raise no more than 980 million yuan. The company will include the water treatment equipment filter element production line project to expand the production scale of its main business and the acquisition of Zhejiang Runxin's equity as a raised investment project in this fixed increase. At the same time, it will open a broader development space for the large health industry involved in water and cells, The company also included the construction project of tens of millions of copies of primary energy cell repository and the acquisition of equity of Haitai pharmaceutical as a raised investment project in this fixed increase, providing strong capital and market resource support for the development of primary energy cells.

Based on the good expectation of the future prospect of the fixed increase project, kaineng's fixed increase has been sought after by institutional investors. The issuing objects are determined to be four institutions, including Shanghai Jielong Group Co., Ltd., Nantong Leyuan Huida Asset Management Co., Ltd., CCB Fund Management Co., Ltd. and Sany Heavy Industry. Among them, CCB fund subscribed 21 million shares, Leyuan Huida subscribed 15 million shares, and Sany Heavy Industry and Jielong group subscribed 12 million shares respectively.

At present, the fixed increase work is also progressing smoothly. In January this year, the company received the acceptance notice from the CSRC, and in April, the company replied to the review feedback of the CSRC.

In 2016, kaineng environmental protection will officially enter the fourth five years - the five years of take-off. Facing the future, the management of the company is full of confidence and puts forward the goal of doubling the group's sales revenue in 2016. Qu Jianguo, chairman of kaineng group, said that driven by the four "wheels" of shareholders, customers, employees and investors and guided by the corporate culture of "honesty, harmony, diligence and sharing", kaineng environmental protection will be able to create amazing achievements for customers and investors.