Ngobusuku bukaMeyi 17th, u-Annoqi umemezele ukuthi ukuze kuhlanganiswe izinsiza zemakethe zenkampani engumzali, inkampani ihlose ukuyakha endaweni ephakeme ehlukene yokukhiqiza udayi ehlukene ukuze kuthuthukiswe amandla okukhiqiza enkampani, ukuhlangabezana nokukhula okukhulayo. isidingo semakethe, kanye nokuthuthukisa ngokuphelele ubuchwepheshe bomkhiqizo. , Imishini yokucubungula, ukusebenza kahle kwamandla, ukuvikelwa kwemvelo, njll., ukuthuthukisa ukuncintisana okuyinhloko kwenkampani, ukwandisa ithonya lemakethe yenkampani, ukukhuthaza ukuguqulwa nokuthuthukiswa kwemboni, nokukhuthaza inqubo yokuthuthukiswa kokuguqulwa kwezinto ezintsha nezindala. amandla kinetic esifundazweni Shandong.

Iphrojekthi yakhiwe ngezigaba ezimbili. Isigaba sokuqala sephrojekthi sizokhiqiza amathani angama-52,700 odayi abahlukanisiwe abasezingeni eliphakeme, ukwakhiwa okusekela amandla okukhiqiza odayi amathani angama-49,000, amandla okukhiqiza ikhekhe lokuhlunga (imikhiqizo eqediwe udayi) ngamathani angama-26,182, futhi isigaba sesibili sizokhiqiza odayi be-disperse abahlukene abangu-27,300. Amandla okukhiqiza odayi angamathani angu-15 000, kanti amandla okukhiqiza amakhekhe okuhlunga (ama-semi-finished dyestuffs) angamathani angu-9,864. Ngemva kokuba umsebenzi usuphothuliwe, uzofinyelela esikalini samathani angu-180,000 omthamo ophelele wokukhiqiza wesikhungo sonke, lapho amathani angu-80,000 odayi abahlukene abahlukene abahlukene, amathani angu-64,000 ezinto ezingavuthiwe zokudaya, namathani angu-36,046 wekhekhe lokuhlunga ( odayi abaqediwe kancane).

Ngokwalokhu kudalulwa, ukutshalwa kwezimali kokwakhiwa kwesigaba sokuqala salo msebenzi bekungama-yuan ayizigidi eziyizinkulungwane eziyi-1.009, kanti utshalomali lwesigaba sesibili kwaba ama-yuan ayizigidi ezingama-473. Ngaphezu kwalokho, inzalo ngesikhathi sokwakha yayingama-yuan ayizigidi ezingama-40.375, kanti imali yokuqala yokusebenza yayingamayuan ayizigidi eziyi-195, ngakho-ke inani lokutshalwa kwezimali kwephrojekthi lalingama-yuan ayizigidi eziyizinkulungwane eziyi-1.717. Indlela yokuxhasa ngezimali iphrojekthi yimalimboleko yasebhange eyizigidi ezingama-500 zamayuan, okubalelwa ku-29.11% wesamba sokutshalwa kwezimali; imali yebhizinisi elizikhulisele yona yamayuan ayizigidi eziyizinkulungwane eziyi-1.217, okubalelwa ku-70.89% wesamba semali etshaliwe.

U-Annoqi uthe lo msebenzi uzokwakhiwa ngezigaba ezimbili. Isigaba sokuqala salo msebenzi sizoqala ngoZibandlela wezi-2020 futhi kulindeleke ukuba siqedwe ngoJuni 2022; isikhathi sokwakha sesigaba sesibili sizonqunywa ngokusekelwe emandleni okukhiqiza esigaba sokuqala.

Ngemva kokuphothulwa kwephrojekthi, imali yokuthengisa yonyaka izoba ngama-yuan ayizigidi eziyizinkulungwane ezingu-3.093, inzuzo iyonke izoba ngama-yuan ayizigidi ezingu-535, inzuzo yonke izoba ngama-yuan ayizigidi ezingu-401, futhi intela izoba izigidi ezingu-317 zamayuan. Imiphumela yokuhlaziywa kwezimali ibonisa ukuthi izinga lezezimali lembuyiselo ngemva kwentela yemali engenayo kukho konke ukutshalwa kwezimali kwephrojekthi lingu-21.03%, inani lamanje lengqikithi yezezimali lingamayuan ayizigidi ezingu-816, isikhathi sokubuyisela utshalomali iminyaka engu-6.66 (kuhlanganise nesikhathi sokwakha), inani eliphelele lokubuyisela utshalomali lingama-22.81%, kanti isilinganiso senzuzo yokuthengisa siphelele ngu-13.23. %.

Ngokolwazi lomphakathi, i-Annoqi igxile kakhulu ku-R&D, ukukhiqizwa nokudayiswa kodayi abahlukanisiwe abaphakathi nendawo ukuya phezulu.

U-Annoqi umemezele ngaphambilini ukuthi uhlose ukukhulisa isamba esingeqile kuma-yuan ayizigidi ezingama-450 kubatshalizimali abathile abangadluli kuma-35 ukuze kwandiswe umthamo wokukhiqiza futhi kwezele imali yokusebenza. Ngokohlelo lokwenyuka okungaguquki, inkampani ihlela ukuqongelela imali yamathani angu-22,750 kadayi namaphrojekthi amaphakathi (ama-yuan ayizigidi ezingama-250), umphumela wonyaka wamathani ayi-5,000 wamaphrojekthi kayinki wedijithali (ama-yuan ayizigidi ezingama-40), kanye nomkhiqizo wonyaka wamathani ayi-10,000. yesibulala-magciwane esibulala amagciwane i-potassium monopersulfate Iphrojekthi kasawoti oyinhlanganisela (amayuan ayizigidi ezingu-70) kanye nemali eyengeziwe yokusebenza yamayuan ayizigidi ezingu-90 yenziwa inkampani engaphansi kwayo yonke i-Yantai Annoqi.

Emcimbini wobudlelwano nabatshalizimali owamenyezelwa ngo-Ephreli 30, u-Annoqi uthe inkampani yakhe umthamo wamathani angama-30,000 odayi abahlakazayo, amathani ayi-14,750 14,750 odayi abasebenzayo, kanye namathani ayi-16,000 wabaphakathi. Ngaphezu kwalokho, inkampani futhi yandisa amandla amasha okukhiqiza, yakha amandla amasha okukhiqiza udayi wokuhlakaza amathani angama-52,700 kanye namandla okukhiqiza amaphakathi angama-22,000.

Ngaleso sikhathi, inkampani yaphinde yathi ngo-2021, izophinde ikhulise ukutshalwa kwezimali kuma-dyestuffs namaphrojekthi ayo aphakathi futhi ikhulise umthamo wokukhiqiza udayi. Le nkampani ihlela ukuhlala ngokusemthethweni kumadayi e-Shandong Anok ahlukene ahlukene futhi asekele amaphrojekthi wokwakha. Isigaba sokuqala salo msebenzi sinamandla okwakha amathani angama-52,700 Ngaphezu kwalokho, iphrojekthi yamathani ayi-14,750 wephrojekthi yodayi esebenzayo kulindeleke ukuthi iqale ukukhiqizwa ngekota yesibili ka-2021. Ngokusetshenziswa kahle kwephrojekthi, amandla okukhiqiza enkampani azothuthukiswa. kwandiswe, izinga losekelo oluphakathi lizothuthukiswa ngokwengeziwe, futhi umphumela wesikali kanye nokuncintisana komkhiqizo kuzothuthukiswa nakakhulu. Kuzoba nokunye ukuthuthukiswa.

Nokho, umbiko wakamuva wekota ka-2021 okhishwe u-Annoqi ubonisa ukuthi phakathi nesikhathi sokubika, inkampani yazuza imali engenayo yokusebenza engu-341 million yuan, okuwukunyuka konyaka ngo-11.59%; inzuzo ephelele yezigidigidi ezingama-49.831 zamayuan, okuwukukhula konyaka nonyaka ngo-1.34% kuphela. Le nkampani ithe phakathi nalesi sikhathi, imali engenayo yokusebenza inyuke ngama-yuan ayizigidi ezingama-35.4 ngesikhathi esifanayo ngonyaka odlule, ngokuhambisanayo yenyuse inzuzo enkulu yokusebenza ngama-yuan ayizigidi eziyi-12.01. Ukwenyuka kwemali engenayo yokusebenza kwaba ngenxa yokwanda kokuthengiswa kodayi abahlakazekayo uma kuqhathaniswa nesikhathi esifanayo ngonyaka odlule. Kodwa-ke, phakathi nalesi sikhathi, umkhawulo wenzuzo yonke yokusebenza kwenkampani yehle ngamaphesenti angu-9.5 uma kuqhathaniswa nesikhathi esifanayo sonyaka odlule, ngokuhambisanayo yehlisa inzuzo yonke yokusebenza ngezigidi ezingu-RMB 32.38. Ukwehla kwesilinganiso senzuzo enkulu yokusebenza kwaba ngenxa yomthelela womqedazwe omusha waphesheya kwezilwandle, isidingo esintengayo esivela ezinkampanini ezikhiqiza izindwangu ezisezingeni eliphansi, ukuphrinta nokudaya, kanye nokwehla kwentengo yokuthengisa yemikhiqizo kadayi uma kuqhathaniswa nesikhathi esifanayo ngonyaka odlule. okube nomthelela ekuncishisweni okuhambisanayo kwenzuzo eyisamba yokusebenza.

Mayelana nalokhu kutshalwa kwezimali ekwakhiweni kodayi abahlukene abahlukanisiwe abasezingeni eliphezulu kanye namaphrojekthi wokwakha asekelayo, u-Annoqi uthe kuwukuqhubeka nokuqinisa ibhizinisi eliyinhloko lamakhemikhali amahle, ukuhlangabezana nesidingo esikhulayo samadayi aphakathi nendawo nasezingeni eliphezulu, kanye nokuthuthukisa imakethe yenkampani. isikhundla kanye nokusebenza kokusebenza. Ngemuva kokuphothulwa kwephrojekthi, amandla enkampani okukhiqiza amadayi aphezulu kanye nabaphakathi abahlobene azokhula ngokuqhubekayo, umugqa womkhiqizo uzonwetshwa ngokwengeziwe, futhi izinga lokumatanisa okuphakathi lizothuthukiswa ngokwengeziwe, elizoba nomthelela obalulekile futhi omuhle. ngenzuzo yokuncintisana yenkampani nokusebenza kwebhizinisi.