Financial Performance - The company's operating revenue for Q3 2023 was ¥968,950,598, a decrease of 25.68% compared to the same period last year[5]. - The net profit attributable to shareholders for Q3 2023 was ¥1,213,574, an increase of 101.47% year-on-year, while the net profit for the year-to-date period showed a decline of 121.80%[5][10]. - The company's revenue for the year-to-date period decreased by 33.45% due to a downturn in the chemical industry and a decline in product sales prices and volumes[9]. - Total operating revenue for the first three quarters of 2023 was CNY 2,429,495,846.63, a decrease from CNY 3,650,547,405.68 in the same period of 2022, representing a decline of approximately 33.5%[19]. - Total revenue from sales for the first three quarters of 2023 was 1,890,520,058.95 RMB, a decrease from 2,784,440,154.91 RMB in the same period of 2022, reflecting a decline of approximately 32.1%[23]. - The company's operating profit for Q3 2023 was -47,419,801.02 RMB, down from 833,295,993.79 RMB in Q3 2022[21]. - The total profit for Q3 2023 was -64,600,589.12 RMB, compared to 825,801,544.93 RMB in Q3 2022, showing a substantial decline in profitability[21]. - The total comprehensive income attributable to the parent company for Q3 2023 was -112,115,393.33 RMB, compared to 514,347,743.37 RMB in the same period last year[21]. Cash Flow and Assets - The net cash flow from operating activities for the year-to-date period was ¥478,885,796, reflecting an increase of 32.67%[6]. - The net cash flow from operating activities for the first three quarters of 2023 was 478,885,796.22 RMB, an increase from 360,958,481.42 RMB in the same period of 2022[23]. - The company's cash and cash equivalents stood at CNY 549,241,390.64 as of September 30, 2023, slightly up from CNY 543,165,964.17 at the end of 2022, an increase of about 1.0%[15]. - The cash inflow from financing activities totaled 56,000,000.00 CNY, down from 241,000,000.00 CNY in the previous period[24]. - The cash outflow from financing activities was 497,210,606.96 CNY, compared to 2,769,753,659.31 CNY in the previous period[24]. - The net cash flow from financing activities was -441,210,606.96 CNY, reflecting a decrease from -2,528,753,659.31 CNY in the previous period[24]. - The cash and cash equivalents at the end of the period were 445,472,996.98 CNY, down from 598,689,496.04 CNY at the end of the previous period[24]. - The company reported a total investment cash outflow of 88,355,567.87 CNY, slightly up from 85,015,876.98 CNY in the previous period[24]. Assets and Liabilities - The total assets at the end of the reporting period were ¥5,183,209,950, a decrease of 8.05% from the end of the previous year[6]. - The total assets as of September 30, 2023, amounted to CNY 5,183,209,949.57, compared to CNY 5,637,116,355.49 at the end of 2022, reflecting a decrease of approximately 8.1%[17]. - Current assets totaled CNY 1,769,289,377.70 as of September 30, 2023, down from CNY 2,138,785,729.23 at the end of 2022, a decline of about 17.3%[15]. - Total liabilities as of September 30, 2023, were CNY 2,903,534,166.20, compared to CNY 3,108,235,584.65 at the end of 2022, showing a decrease of approximately 6.6%[17]. Shareholder Information - The top two shareholders hold a combined 41.79% of the company's shares, with Wuxi Xingshengzhou Technology Partnership holding 25.78% and Jiangsu Huaxi Industrial Group holding 16.01%[12]. Cost Management - The company has implemented cost control measures that contributed to the increase in net profit for Q3 2023[9]. - The total operating costs for the first three quarters of 2023 were CNY 2,486,611,868.18, down from CNY 3,049,468,096.07 in 2022, indicating a reduction of about 18.5%[19]. - The company reported a decrease in sales expenses to 19,734,009.01 RMB in Q3 2023 from 16,895,226.89 RMB in Q3 2022, indicating cost control measures[21]. Research and Development - Research and development expenses in Q3 2023 were 4,769,285.82 RMB, a significant increase compared to 18,867.92 RMB in Q3 2022, indicating a focus on innovation[21]. Legal and Future Outlook - The company is currently involved in ongoing litigation with China Huarong Asset Management Co., Ltd., which may impact future financial performance[14]. - The company has not provided specific guidance for future performance or new product developments in the current report[14].

证券代码：600078 证券简称：ST 澄星 公告编号：临 2023-045 江苏澄星磷化工股份有限公司 2023 年前三季度主要经营数据公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 根据《上海证券交易所上市公司自律监管指引第 3 号——行业信息披露》、 《关于做好主板上市公司 2023 年第三季度报告披露工作的重要提醒》的要求， 江苏澄星磷化工股份有限公司（以下简称"公司"）现将 2023 年前三季度主要 经营数据披露如下： 2023 年 10 月 28 日 | 主要产品 | 2023 1 至 | 年 | 9 | 月 | 2023 1 | 年 | 至 | 9 | 月 | 2023 | 年 | 1 至 9 月 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | 产量（万吨） | | | | 销量（万吨） | | | | | 销售金额（万元） | | | | | 黄磷 | | | ...

证券代码：600078 证券简称：ST 澄星 公告编号：临 2023-044 江苏澄星磷化工股份有限公司 关于诉讼的进展公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或 者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： ●案件所处的诉讼阶段：收到民事上诉状； ●是否会对上市公司损益产生负面影响：江苏澄星磷化工股份有限公司（以下 简称"公司"或"澄星股份"）尚未收到二审法院关于该上诉案件的正式立案材料， 暂时无法判断对公司本期利润或期后利润的影响。 2023 年 9 月 8 日，公司收到江苏省无锡市中级人民法院（以下简称"无锡中 院"）送达的中国华融资产管理股份有限公司江苏省分公司（以下简称"华融资产"） 《民事上诉状》，相关情况如下： 一、诉讼的基本情况 原告/上诉人：华融资产 被告/被上诉人：公司、江苏谋盛律师事务所、江苏居和信律师事务所、亚太 （集团）会计师事务所（特殊普通合伙）、亚太（集团）会计师事务所（特殊普通 合伙）无锡分所、江苏普信资产评估房地产土地估价有限公司 公司于 2023 年 2 月 27 日收到《民事起诉状》和《民事裁定书》，于 ...

Financial Performance - The company's operating revenue for the first half of 2023 was approximately ¥1.46 billion, a decrease of 37.76% compared to the same period last year[20]. - The net profit attributable to shareholders was approximately -¥113.33 million, representing a decline of 118.98% year-on-year[20]. - The basic earnings per share for the first half of 2023 was -¥0.171, a decrease of 118.98% from ¥0.901 in the same period last year[22]. - The weighted average return on net assets was -5.90%, a decrease of 39.90 percentage points compared to 34.00% in the previous year[22]. - The operating cost decreased by 25.30% to approximately ¥1.30 billion from ¥1.75 billion year-on-year[47]. - The company reported a significant decline in sales prices for yellow phosphorus and phosphoric acid, leading to inventory impairment provisions due to cautious considerations[45][48]. - The net profit for the first half of 2023 was a loss of CNY 72,729,215.96, compared to a profit of CNY 751,880,396.61 in the same period of 2022[107]. - The comprehensive income for the first half of 2023 is RMB 59,072,980.45, contributing to the overall increase in equity[132]. Cash Flow and Assets - The net cash flow from operating activities was approximately ¥324.75 million, an increase from ¥200.52 million in the previous year[20]. - The company's inventory at the end of the reporting period was approximately ¥598.10 million, a decrease of 31.15% from ¥868.67 million at the end of the previous year, primarily due to inventory reduction and impairment provisions[49]. - The company's cash and cash equivalents decreased to CNY 473,028,452.45 from CNY 543,165,964.17, a drop of about 12.9%[99]. - The total cash and cash equivalents at the end of the period stood at ¥25,610,515.92, compared to ¥47,384,897.27 at the end of the previous period[116]. - The company reported a significant increase in prepayments, rising to CNY 24,720,684.93 from CNY 21,064,731.46, an increase of about 12.6%[99]. Market and Industry Trends - The domestic phosphorus ore consumption has not significantly increased, with overall production declining month by month, indicating a tightening supply situation[30]. - The phosphoric acid market is experiencing price weakness due to fluctuations in yellow phosphorus prices and weak demand[39]. - The phosphate salt industry is shifting from bulk production to specialized products, with increasing demand for high-end applications[40]. - The yellow phosphorus production capacity in China is approximately 1.4485 million tons, with a significant seasonal variation in operating rates[34]. - The average operating rate for yellow phosphorus production dropped to below 30% in May 2023, compared to around 70% in the second half of 2022[34]. Strategic Initiatives - The company emphasizes a refined, high-end, and green operational model, leveraging its integrated "mining, electricity, and phosphorus" industrial chain to enhance core competitiveness[26]. - The company plans to optimize raw material procurement through strategic supplier relationships and electronic bidding, aiming for stable supply and competitive costs[26]. - The company is focusing on technological upgrades to improve the utilization of low-grade phosphorus ore and reduce production costs[33]. - The company is actively accelerating the mining progress in Yiliang County to reduce phosphate rock procurement costs and aims for better performance in the second half of the year[46]. - The company plans to focus on market expansion and new product development to improve future performance[110]. Environmental Responsibility - The company has invested significantly in environmental protection and energy-saving technologies, achieving recognition as a "benchmark enterprise for energy efficiency" and "green factory" for its subsidiaries[44]. - The company is committed to responding to national carbon neutrality goals by defining targets and implementing measures to transition towards "green chemical" development[45]. - The company has established a comprehensive environmental management system to monitor and control emissions effectively[64]. - The company has implemented measures to ensure that all emissions are below the regulatory thresholds, with no instances of exceeding limits reported[65]. - The company conducted emergency drills for environmental incidents, including a "Yellow Phosphorus Leakage Disposal" drill in June 2023[68]. Governance and Compliance - The company maintains a commitment to independent operations, ensuring that its financial and operational structures are separate from its controlling entities[78]. - The company has established a robust governance structure to ensure independent decision-making and management[78]. - The company received a warning letter from the China Securities Regulatory Commission on February 6, 2023, indicating regulatory scrutiny[82]. - The company has maintained compliance with legal and regulatory requirements regarding related party transactions[82]. - There are no significant non-operating fund occupations by controlling shareholders or related parties during the reporting period[80]. Shareholder Information - The total number of ordinary shareholders as of the end of the reporting period is 31,361[90]. - The largest shareholder, Wuxi Xingshengzhou Technology Partnership, holds 170,826,693 shares, representing 25.78% of total shares[91]. - The company has not proposed any profit distribution or capital reserve transfer for the first half of 2023[61]. - The company reported a profit distribution of RMB 53,005,828.88, which includes allocations to surplus reserves[132]. Accounting Policies - The financial statements are prepared in accordance with the accounting standards for enterprises, reflecting the company's financial position, operating results, changes in equity, and cash flows accurately[142]. - The company adopts the equity method for accounting treatment of mergers under common control and the purchase method for mergers not under common control[146][147]. - The company recognizes goodwill when the merger cost exceeds the fair value of identifiable net assets acquired[149]. - The company assesses expected credit losses based on reasonable and supportable information, considering past events, current conditions, and forecasts of future economic conditions[162]. - The company uses the effective interest method for subsequent measurement of financial assets measured at amortized cost[157].

本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 江苏澄星磷化工股份有限公司(以下简称"公司") 原计划于2023年8月29 日披露《2023年半年度报告》。为确保半年度报告披露的完整性和准确性，公司 慎重考虑决定将2023年半年度报告延期至2023年8月31日披露。 公司董事会对本次调整半年度报告披露时间给投资者带来的不便致以诚挚 的歉意，敬请广大投资者谅解。 证券代码：600078 证券简称：ST澄星 公告编号：临2023-038 江苏澄星磷化工股份有限公司 关于定期报告延期披露的公告 特此公告。 江苏澄星磷化工股份有限公司董事会 2023年8月29日 1 ...

Financial Performance - The company's operating revenue for 2022 was RMB 4,537,553,208.82, representing a 36.12% increase compared to RMB 3,333,405,365.12 in 2021[23]. - The net profit attributable to shareholders of the listed company was RMB 521,428,568.48, a decrease of 74.13% from RMB 2,015,196,508.25 in the previous year[23]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was RMB 278,806,161.17, a significant improvement from a loss of RMB 124,752,486.94 in 2021, marking a 323.49% increase[23]. - The cash flow from operating activities was RMB 490,066,292.49, a slight decrease of 2.44% from RMB 502,313,051.66 in 2021[23]. - Basic earnings per share were CNY 0.79, marking a significant increase compared to previous years[29]. - The company's total assets decreased by 23.93% to CNY 5,637.12 million, while net assets attributable to shareholders increased by 35.58% to CNY 1,975.66 million[24]. - The weighted average return on net assets dropped to 30.38%, a decrease of 420.67 percentage points from the previous year[24]. - The company achieved a net profit for 2022 of 780.36 million RMB, with a net profit attributable to the parent company of 521.43 million RMB[58]. - The company's non-recurring net profit grew by 323.49% year-on-year, reaching 278.81 million RMB[58]. Dividend and Shareholder Information - The company plans to distribute a cash dividend of RMB 0.80 per 10 shares, totaling RMB 53,005,828.88, subject to shareholder approval[5]. - The company's total share capital as of December 31, 2022, was 662,572,861 shares[5]. - The cash dividend amount for the year was CNY 53,005,828.88, representing 10.17% of the net profit attributable to ordinary shareholders[154]. Market and Industry Trends - The company benefited from the explosive growth in the new energy vehicle industry, which significantly increased demand for phosphorus-related products[29]. - The price of phosphate rock peaked at 970 RMB/ton in 2022, a 73.2% increase compared to the beginning of the year[36]. - The supply of phosphate rock is tightening, leading to expectations of continued price increases due to its strategic mineral status and limited substitutes[40]. - The company anticipates that yellow phosphorus prices will remain high and supply will continue to be tight due to rising production costs and regulatory impacts[45]. - The overall demand for phosphoric acid in China has been decreasing, with total demand dropping from 232.2 million tons in 2016 to 210.3 million tons in 2020[91]. Production and Capacity - The domestic yellow phosphorus production capacity is approximately 1.4485 million tons, with the company holding a leading position with a production capacity of 160,000 tons per year[88][89]. - The production capacity of phosphoric acid decreased from 4.34 million tons in 2017 to 2.5022 million tons in 2022, with wet-process phosphoric acid capacity slightly increasing while thermal-process capacity continued to decline[91]. - The production of yellow phosphorus increased by 73.54%, while sales volume decreased by 6.64%[65]. - The total capacity of phosphoric acid in China increased to 5.307 million tons, with a capacity growth rate of 18.72%[46]. Research and Development - Research and development expenses reached CNY 398,682.54, marking a 100% increase as new R&D projects were initiated[60]. - The company has invested significantly in technology innovation and environmental protection, achieving advancements in energy efficiency and waste management[57]. - The company plans to enhance R&D investment in high-purity, differentiated, organic, new energy, and new materials sectors, aiming to strengthen its integrated "mining, electricity, phosphorus, and transportation" model[110]. Environmental and Sustainability Initiatives - The company is committed to low-carbon goals and adheres to energy-saving and waste-reduction principles in its production processes[84]. - The company achieved compliance with all pollutant discharge standards in 2022, with no exceedances reported in monitoring results[163]. - The company has implemented energy-saving strategies, including the use of steam generated from the combustion of yellow phosphorus to replace coal-fired boilers, significantly reducing carbon emissions[173]. - The company has established a dedicated carbon reduction working group to enhance its efforts in achieving carbon neutrality goals[173]. - The company invested a total of 1.035 million yuan in social responsibility initiatives, including a donation of 1 million yuan to local charitable projects[174]. Governance and Compliance - The company maintains a strict governance structure, ensuring that all shareholders, especially minority shareholders, have equal rights and can fully exercise their rights[117]. - The company emphasizes compliance with information disclosure obligations and actively maintains communication with investors to keep them informed of significant developments[119]. - The company has not reported any changes in shareholding for its directors and senior management during the reporting period[121]. - The company has not encountered any non-standard audit opinions from its accounting firm during the reporting period[183]. - The company has committed to ensuring that any related transactions are conducted at fair market prices and in compliance with legal requirements[179]. Future Outlook - Future guidance indicates a projected revenue growth of 12% for 2023, with a target of RMB 1.68 billion[126]. - The company is focusing on the development of new products, particularly in the phosphate chemical sector, aiming to launch two new products by Q3 2023[124]. - Market expansion plans include entering Southeast Asian markets, targeting a 15% market share by 2025[124]. - Jiangsu Chengxing is considering strategic acquisitions to enhance its production capabilities, with a budget allocation of 100 million for potential mergers[124].

Financial Performance - The company's operating revenue for Q1 2023 was CNY 811,820,436.21, representing a decrease of 20.63% compared to the same period last year[5]. - The net profit attributable to shareholders was CNY 19,887,372.08, down 70.56% year-on-year[5]. - The net profit after deducting non-recurring gains and losses was CNY 21,822,861.88, a decline of 68.75% compared to the previous year[5]. - The company's operating profit for Q1 2023 was CNY 67,866,586.22, down 59.5% from CNY 167,607,472.37 in the same period last year[21]. - The total profit before tax for Q1 2023 was CNY 61,756,465.09, down 58.8% from CNY 149,670,167.70 in Q1 2022[21]. - In Q1 2023, Jiangsu Chengxing Phosphate Chemical Co., Ltd. reported a net profit of CNY 55,400,169.04, a decrease of 57.1% compared to CNY 129,241,495.91 in Q1 2022[21]. - The total revenue from sales of goods and services in Q1 2023 was CNY 643,694,010.27, a decline of 12.4% from CNY 734,700,133.77 in Q1 2022[24]. - Basic and diluted earnings per share for Q1 2023 were both CNY 0.03, compared to CNY 0.10 in Q1 2022[22]. Cash Flow and Liquidity - The net cash flow from operating activities increased by 111.15% to CNY 21,505,983.30[5]. - Cash flow from operating activities generated a net cash inflow of CNY 21,505,983.30, an increase of 111.5% from CNY 10,185,155.79 in Q1 2022[25]. - The company incurred a net cash outflow of CNY 212,953,290.57 from financing activities in Q1 2023, compared to a net outflow of CNY 8,430,571.83 in Q1 2022[25]. - The company's cash and cash equivalents decreased to CNY 345,204,806.74 as of March 31, 2023, from CNY 543,165,964.17 at the end of 2022, representing a decline of 36.4%[14]. - The total cash and cash equivalents at the end of Q1 2023 were CNY 280,313,759.19, down from CNY 328,371,739.73 at the end of Q1 2022[26]. - Cash and cash equivalents decreased by 36.45% primarily due to increased debt repayment and salary payments[7]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 5,416,239,714.80, a decrease of 3.92% from the end of the previous year[6]. - Total assets decreased to CNY 5,416,239,714.80 as of March 31, 2023, from CNY 5,637,116,355.49 at the end of 2022, a decline of 3.9%[16]. - Total liabilities decreased to CNY 2,983,098,446.65 as of March 31, 2023, from CNY 3,108,235,584.65 at the end of 2022, reflecting a reduction of 4.0%[16]. - Accounts receivable as of March 31, 2023, were CNY 149,944,420.39, down from CNY 210,989,803.84 at the end of 2022, indicating a decrease of 29%[15]. - Inventory as of March 31, 2023, was CNY 884,240,100.45, slightly up from CNY 868,668,797.48 at the end of 2022, showing an increase of 1.6%[15]. Shareholder Information - The top two shareholders hold a combined 41.79% of the company's shares, with Wuxi Xingshengzhou Technology Partnership holding 25.78% and Jiangsu Huaxi Industrial Group holding 16.01%[10]. Operational Changes - The company has adopted more flexible operational strategies in response to recent market fluctuations to secure higher operating profits[12]. - The subsidiary Yunnan Xuanwei Phosphate Power has suspended production as of April 10, 2023, pending government approval for resumption[12]. Expenses - Research and development expenses amounted to CNY 353,971.10 in Q1 2023, with financial expenses totaling CNY 32,529,107.58, compared to CNY 29,171,523.37 in Q1 2022[21]. - The company paid CNY 127,963,772.13 to employees in Q1 2023, an increase from CNY 78,262,986.45 in Q1 2022[25].

●投资者可于 2023 年 04 月 11 日(星期二)16:00 前登录上证路演中心网站首 页点击"提问预征集"栏目或通过公司邮箱（cx@cxpcchina.com）进行提问。公 司将在说明会上对投资者普遍关注的问题进行回答。 江苏澄星磷化工股份有限公司（以下简称"公司"）已于 2023 年 3 月 29 日 发布公司 2022 年度报告，为便于广大投资者更全面深入地了解公司 2022 年度经 营成果、财务状况，公司计划于 2023 年 04 月 12 日下午 14:00-15:00 举行 2022 年度业绩暨现金分红说明会，就投资者关心的问题进行交流。 一、说明会类型 证券代码：600078 证券简称：ST 澄星 公告编号：临 2023-019 江苏澄星磷化工股份有限公司 关于召开 2022 年度业绩暨现金分红说明会的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： ●会议召开时间：2023 年 04 月 12 日(星期三)下午 14:00-15:00； ● 会 议 召 开 地 点 ： 上 海 证 ...

Financial Performance - The company's operating revenue for 2022 was RMB 4,537,553,208.82, representing a 36.12% increase compared to RMB 3,333,405,365.12 in 2021[23]. - The net profit attributable to shareholders of the listed company decreased by 74.13% to RMB 521,428,568.48 from RMB 2,015,196,508.25 in the previous year[23]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was RMB 278,806,161.17, a significant increase of 323.49% compared to a loss of RMB 124,752,486.94 in 2021[23]. - The cash flow from operating activities was RMB 490,066,292.49, a slight decrease of 2.44% from RMB 502,313,051.66 in 2021[23]. - The company reported a significant improvement in its net profit margin, indicating better cost management and operational efficiency[23]. - The company achieved a sales revenue of CNY 4,537.55 million, an increase of 36.12% year-on-year[29]. - The net profit attributable to the parent company was CNY 521.43 million, with a growth of 323.49% in the net profit after deducting non-recurring gains and losses, reaching CNY 278.81 million[29]. - Basic earnings per share were CNY 0.79, marking a significant increase compared to previous years[29]. - The company's total assets decreased by 23.93% to CNY 5,637.12 million, while net assets attributable to shareholders increased by 35.58% to CNY 1,975.66 million[24]. - The weighted average return on net assets dropped to 30.38%, a decrease of 420.67 percentage points from the previous year[24]. Market and Industry Trends - The company benefited from the explosive growth in the new energy vehicle industry, which significantly increased the demand for phosphorus-related products[29]. - The domestic production of phosphate rock in 2022 was 10,474.5 million tons, a year-on-year increase of 1.79%[34]. - In 2022, China's phosphate rock price peaked at 970 RMB/ton, a 73.2% increase compared to the beginning of the year[36]. - Domestic yellow phosphorus production reached approximately 840,000 tons in 2022, with a total capacity of about 1.4485 million tons, resulting in an operating rate of approximately 57.99%, up by 1.96 percentage points from 2021[41]. - The price of yellow phosphorus fluctuated between 24,500 RMB/ton and 39,000 RMB/ton in 2022, reflecting a tight supply situation[43]. - The total capacity of phosphoric acid in China increased to 5.307 million tons by the end of 2022, with a capacity growth rate of 18.72%[46]. - The annual production of phosphoric acid in China was estimated at 2.5022 million tons in 2022, an increase of 18.59% year-on-year[46]. - The price of thermal phosphoric acid in Jiangsu was 9,550 RMB/ton at the end of 2022, a decrease of 25.78% from the beginning of the year[46]. - The electronic-grade phosphoric acid market is expected to grow significantly, with the global wet electronic chemicals market projected to exceed $8 billion by 2025[50]. - The domestic yellow phosphorus market is expected to remain tight, with prices anticipated to stay high due to rising production costs and environmental regulations[45]. Research and Development - The company has achieved breakthroughs in producing electronic-grade phosphoric acid, which is now exported to major international chip manufacturers[49]. - The company plans to increase R&D investment in high-purity, differentiated, organic, new energy, and new materials products, focusing on integrating the "mining, electricity, phosphorus, and transportation" model[110]. - The total research and development (R&D) expenditure was 398,682.54 RMB, representing 0.01% of the total operating revenue[71]. - The number of R&D personnel is 61, accounting for 2.70% of the total workforce[72]. - The company is investing 100 million yuan in R&D for new technologies aimed at improving production efficiency by 30% over the next two years[126]. Environmental and Social Responsibility - The company has made significant investments in environmental protection and energy-saving technologies, achieving recognition as a "green factory"[57]. - The company is committed to low-carbon goals and adheres to energy-saving and waste-reduction principles in its production processes[84]. - The company achieved a total of 3×50MW coal-fired and yellow phosphorus tail gas comprehensive utilization power generation units, which completed environmental compliance procedures[165]. - The company has implemented a closed-loop system for wastewater treatment, ensuring no external discharge[164]. - The company invested 7 million in upgrading the existing flue gas treatment system, with a treatment capacity of 90,000 m³/h and a dust collection efficiency of over 95%[170]. - The company has established a dedicated carbon reduction task force to implement energy-saving strategies and improve material utilization efficiency[174]. - The company has donated 10,000 yuan to support rural revitalization projects in Yunnan Province[176]. - The company has provided job opportunities for nearly 30 disabled employees, promoting equal employment practices[176]. - The company has enhanced its infrastructure to create livable rural communities as part of its social responsibility efforts[176]. Governance and Compliance - The company completed the election of the 11th Board of Directors and Supervisory Board on November 7, 2022, and revised its articles of association and related rules[117]. - The company maintains a strict governance structure, ensuring that all shareholders, especially minority shareholders, have equal rights and can fully exercise their rights[117]. - There were no related party transactions between the company and its controlling shareholder, ensuring independent operation of the board and supervisory board[118]. - The company emphasizes compliance with information disclosure regulations and actively communicates with investors to keep them informed of significant developments[119]. - The company has implemented measures to manage insider information and ensure confidentiality among insiders[119]. - The company has not reported any significant changes in its business operations or competitive landscape that would affect its independence[118]. - The company has conducted a thorough self-assessment of its governance practices in accordance with regulatory requirements[158]. - The company has not reported any significant defects in its internal control system during the reporting period[157]. - The company has not engaged in any significant asset or equity acquisitions or disposals during the reporting period, reflecting a cautious approach to capital allocation[192]. Future Outlook - The company aims to enhance its market position through strategic initiatives, although specific new products or technologies were not detailed in the provided content[115]. - Future outlook indicates a projected revenue growth of 10% for the upcoming fiscal year, driven by new product launches and market expansion strategies[124]. - Jiangsu Chengxing plans to expand its market presence in Southeast Asia, targeting a 20% increase in market share by 2025[124]. - The company has set a performance guidance for 2023, projecting a revenue target of 1.5 billion yuan, which would represent a 25% increase year-on-year[126]. - The management emphasized a focus on sustainability, with plans to reduce carbon emissions by 20% by 2025 through innovative production methods[126].

江苏澄星磷化工股份有限公司 2022 年第三季度报告 证券代码：600078 证券简称：ST 澄星 江苏澄星磷化工股份有限公司 2022 年第三季度报告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务 信息的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 单位：元 币种：人民币 | 项目 | 本报告期 | 本报告期比上 年同期增减变 | 年初至报告期末 | 年初至报告 期末比上年 | | --- | --- | --- | --- | --- | | | | 动幅度(%) | | 同期增减变 | | | | | | 动幅度(%) | | 营业收入 | 1,303,726,538.60 | 29.00 | 3,650,547 ...