During the reporting period, the composition of the company's main business income is as follows:
III. Industry analysis
1. Current development status of the scrapped motor vehicle dismantling industry
my country's scrapped motor vehicle dismantling industry started in the 1980s. It is basically based on the metal recycling system belonging to the original material department, managed by the state material department, and the provincial, municipal and county metal recycling management system is sound, and it belongs to the state-owned enterprise.
Due to the lack of advanced management concepts in the entire industry, the equipment and facilities are backward and outdated, and the degree of mechanization is not high, which seriously restricts the development of the industry. Entering the 21st century, with the continuous improvement of residents' living standards, the number of motor vehicles in my country has grown rapidly, from 145 million to 395 million between 2006 and 2021.
The rapid growth of the number of motor vehicles has driven the accelerated scrapping and updating of old motor vehicles, and the rapid development of the scrapped motor vehicle recycling and dismantling industry. During this period, the industry continued to upgrade its industries, gradually moving towards mechanization and Internetization, recycling channels gradually expanded, and dismantling tended to be refined.
At the end of 2020, my country's motor vehicle ownership reached 372 million, while my country's scrapped motor vehicle dismantling enterprises had recycling and dismantling only 2.385 million vehicles. 4. The growth rate in recent years is far lower than the growth rate of motor vehicle ownership and is also far lower than the theoretical recycling of scrapped motor vehicles in my country every year.
Currently, the recycling and dismantling rate of scrapped motor vehicles scrapped through formal channels is low. There are still a large number of scrapped motor vehicles that are free from the supervision of relevant departments. A large number of scrapped motor vehicles flow to illegal dismantling enterprises or flow into the market again after illegal modification and assembly. The recycling volume of scrapped motor vehicles in my country from 2015 to 2020 is as follows:
2. Development prospects of scrapped motor vehicle dismantling industry
my country's automobile industry has developed rapidly since 2005. The booming development of the automobile industry will drive the continuous growth of the number of residents' car ownership. The scrapping cycle of motor vehicles is mostly 10-15 years. The vehicles accumulated during the rapid growth period of my country's automobile industry will enter the scrapping period one after another. In the future, the number of scrapped motor vehicles in my country will maintain a growth trend.
At the same time, the recycling rate of scrapped motor vehicles in my country through formal channels is still far from that of developed countries. With the continuous improvement of environmental protection requirements and the continuous improvement of scrapped motor vehicle recycling management system, the recycling rate of scrapped motor vehicles through formal channels is expected to be improved.
3, Comparative analysis of companies in the same industry
(1) Comparative analysis of turnover capabilities of companies in the same industry
During the reporting period, the company and the company are comparable to listed companies in the same industry Accounts receivable turnover rate , inventory turnover rate and total asset turnover rate The comparison is as follows:
(2) Analysis of debt repayment ability of companies in the same industry
During the reporting period, the comparison between the company and comparable companies debt repayment ability indicator is as follows:
Performance status: 2018-end 2021, the company's The total operating income was RMB 421.9883 million, RMB 583.1951 million, RMB 569.5083 million and RMB 781.7209 million, respectively; the average annual compound growth rate from 2018 to 2021 was 16.66%; the net profit attributable to shareholders was RMB 57.1751 million, RMB 85.7896 million, RMB 131.922 million, and RMB 156.4098 million, respectively; the average annual compound growth rate from 2018 to 2021 was 28.61%.
Accounts receivable:
Fee:
Cash flow :
5. Recruitment use