Financial Performance - The company's operating revenue for Q3 2022 was ¥867,327,216.11, a decrease of 15.12% compared to the same period last year[7]. - The net profit attributable to shareholders was ¥1,129,160.86, down 98.66% year-on-year, while the net profit for the year-to-date was ¥64,166,214.36, a decrease of 75.30%[7]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥1,065,147.24 for the quarter, a decline of 101.30%, and ¥55,991,007.47 year-to-date, down 76.79%[7]. - The basic earnings per share for Q3 2022 was ¥0.0008, a decrease of 98.66%, while the year-to-date figure was ¥0.0462, down 75.30%[10]. - Total operating revenue for the first three quarters of 2022 was ¥2,542,169,729.84, a decrease of 4.48% compared to ¥2,661,911,545.24 in the same period of 2021[39]. - The net profit for the third quarter of 2022 was CNY 63,617,726.80, a decrease from CNY 257,379,728.37 in the same period of 2021, representing a decline of approximately 75.7%[44]. - The total profit for the third quarter of 2022 was CNY 26,627,081.33, down from CNY 275,567,996.30 in the previous year, indicating a decrease of about 90.3%[44]. - The basic and diluted earnings per share for the third quarter of 2022 were CNY 0.0462, compared to CNY 0.1871 in the same quarter of 2021, reflecting a decline of approximately 75.3%[45]. Assets and Liabilities - Total assets at the end of Q3 2022 were ¥7,060,089,521.40, a decrease of 1.79% from the end of the previous year[10]. - The equity attributable to shareholders at the end of Q3 2022 was ¥2,465,196,410.05, an increase of 2.08% compared to the end of the previous year[10]. - The company's total assets amounted to ¥7,060,089,521.40, a decrease from ¥7,188,983,518.28 in the previous reporting period[35]. - Total liabilities decreased to ¥4,582,283,477.50 from ¥4,760,908,603.36, reflecting a reduction in financial obligations[35]. - Non-current assets totaled ¥1,131,450,538.70, an increase from ¥1,027,016,976.05 in the previous period[35]. - The company maintained a stable equity position with total equity reaching ¥2,477,806,043.90, slightly up from ¥2,428,074,914.92[35]. Cash Flow - The net cash flow from operating activities for the year-to-date was -¥85,270,605.15, a decrease of 9.08%[10]. - Cash flow from operating activities for the first three quarters of 2022 was negative at CNY -85,270,605.15, compared to CNY -93,783,560.93 in the same period of 2021[50]. - Cash inflow from operating activities totaled CNY 2,555,710,207.68 in the first three quarters of 2022, down from CNY 2,729,503,526.66 in 2021, a decrease of about 6.4%[47]. - Cash outflow from operating activities was CNY 2,640,980,812.83 for the first three quarters of 2022, compared to CNY 2,823,287,087.59 in the previous year, indicating a decrease of approximately 6.5%[50]. - The net cash flow from investing activities was CNY -188,835,501.49 in the first three quarters of 2022, compared to CNY -60,762,933.16 in the same period of 2021, showing an increase in cash outflow[50]. - The net cash flow from financing activities was CNY -231,513,507.73 for the first three quarters of 2022, contrasting with a positive cash flow of CNY 523,869,616.68 in the same period of 2021[52]. - The ending cash and cash equivalents balance as of the third quarter of 2022 was CNY 678,915,265.99, down from CNY 1,106,897,132.90 at the end of the same quarter in 2021, a decrease of approximately 38.7%[52]. Operational Challenges - The company reported a significant impact on performance due to pandemic control measures and high-temperature power restrictions, leading to a reduction in dismantling volume of waste electrical and electronic products[17]. - The decline in commodity prices starting in June also adversely affected the company's financial results[17]. Shareholder Information - The number of common shareholders at the end of the reporting period was 36,361, with the largest shareholder holding 25.84% of the shares[21]. - The company reported a total of 10 major shareholders, with the top three being subsidiaries of the company itself[24]. - The company has several subsidiaries, including China Recycled Resources Development Co., which is a wholly-owned subsidiary[24]. - The company is awaiting approval from the China Securities Regulatory Commission for its non-public offering of shares[28]. - The total number of shares to be issued in the non-public offering is not to exceed 416.60 million shares[25]. - The company plans to raise up to ¥948.35 million through a non-public offering of shares to fund various projects, including upgrades to recycling facilities[25]. Current Assets - As of September 30, 2022, the total current assets amounted to approximately ¥5.93 billion, a decrease from ¥6.16 billion at the end of 2021, reflecting a decline of about 3.7%[30]. - The cash and cash equivalents decreased significantly to ¥678.92 million from ¥1.19 billion, representing a decline of approximately 43%[30]. - Accounts receivable increased to ¥4.96 billion, up from ¥4.60 billion, indicating a growth of about 7.7% year-over-year[30]. - Inventory decreased to ¥134.40 million from ¥223.71 million, showing a reduction of approximately 40%[30].

Financial Performance - The company's operating revenue for the first half of the year was ¥1,674,842,513.73, representing a 2.12% increase compared to ¥1,640,041,780.80 in the same period last year [27]. - Net profit attributable to shareholders decreased by 64.08% to ¥63,037,053.50 from ¥175,478,479.16 year-on-year [27]. - The net cash flow from operating activities was negative at ¥-182,975,654.02, a significant decline from ¥-22,795.22 in the previous year [27]. - Total assets increased by 11.14% to ¥7,989,573,831.14 from ¥7,188,983,518.28 at the end of the previous year [27]. - The company's net assets attributable to shareholders rose by 2.04% to ¥2,464,067,249.19 compared to ¥2,414,916,793.51 at the end of last year [27]. - Basic earnings per share decreased by 64.08% to ¥0.0454 from ¥0.1264 in the same period last year [27]. - The weighted average return on equity dropped by 4.82 percentage points to 2.58% from 7.40% year-on-year [27]. - Operating costs amounted to 1.365 billion yuan, an increase of 192 million yuan year-on-year [49]. - The total profit was 43 million yuan, a decrease of 152 million yuan year-on-year [49]. - Net profit reached 63 million yuan, a decrease of 110 million yuan year-on-year [49]. - The net profit attributable to the parent company was 63 million yuan, a decrease of 112 million yuan year-on-year [49]. Regulatory and Compliance - The company has received regulatory acceptance for its non-public offering application from the China Securities Regulatory Commission on April 6, 2022 [10]. - The company has submitted feedback to the China Securities Regulatory Commission regarding the non-public offering on June 6, 2022 [10]. - There are no reported instances of non-operational fund occupation by controlling shareholders or related parties [7]. - The company has not faced any administrative penalties related to environmental issues during the reporting period [109]. - The company maintained compliance with the independence regulations set by the China Securities Regulatory Commission, ensuring no misuse of funds from related parties [124]. - The company has committed to maintaining the independence of its operations and protecting the rights of shareholders in related transactions [125]. Environmental Impact - The company has been recognized as a key pollutant discharge unit by environmental protection departments for its subsidiaries engaged in waste electricity recovery and dismantling [79]. - The company reported a biochemical oxygen demand (BOD) of 134.2 mg/L, indicating a significant environmental impact [84]. - Total phosphorus levels were recorded at 3.305 mg/L, which is a critical pollutant measurement [86]. - The company operates 17 wastewater discharge points, with a suspended solids concentration of 16.5 mg/L, meeting the first-level discharge standards [84]. - The average chemical oxygen demand (COD) was noted at 342 mg/L, reflecting the company's wastewater treatment efficiency [86]. - The company achieved a non-methane total hydrocarbon emission level of 3.115-3.54 mg/m³, compliant with environmental regulations [86]. - Noise levels during the day were recorded between 51-64.6 dB, adhering to industrial noise emission standards [86]. - The company has implemented continuous emissions monitoring across 6 facilities for sulfur dioxide, with levels at 2L, compliant with standards [86]. - The company is focused on reducing emissions of lead and mercury compounds, with levels recorded at 0.0023-0.0033 mg/m³ and ND respectively, meeting regulatory requirements [86]. Business Operations and Strategy - The company operates in the waste resource recycling industry, focusing on the recovery and dismantling of waste electrical products [34]. - The domestic market demand for waste electrical dismantling has increased due to stricter regulations on solid waste imports [34]. - The company is positioned to benefit from national policies promoting solid waste disposal and recycling, enhancing its growth prospects [35]. - The company is actively applying for relevant qualifications to expand its business scope in the waste electrical processing sector [46]. - The company has implemented measures to improve operational efficiency and reduce costs, but faced challenges due to the pandemic and rising procurement costs [48]. - The company aims to enhance dismantling and sorting technology to increase the added value of dismantled products and reduce the adverse impact of commodity price fluctuations [63]. - The company intends to establish a more comprehensive human resource assessment and reward mechanism to improve employee motivation and optimize team structure [63]. - The company will improve its recycling channel network and explore new acquisition areas to expand market share [66]. Shareholder and Financial Structure - The company reported a total deposit amount of RMB 947,930,293.39 during the period, with a beginning balance of RMB 139,141,943.57 and an ending balance of RMB 91,254,707.52 [131]. - The company provided loans totaling RMB 100,000,000.00 at an interest rate of 4.35%, with no repayments made during the period [135]. - The company has 38,772 common shareholders as of the end of the reporting period [145]. - The largest shareholder, China Recycled Resources Development Co., holds 358,891,083 shares, accounting for 25.84% of total shares [150]. - The company has a total of 568,962,871.80 RMB in bond balance with a 5.00% interest rate, maturing on September 23, 2024 [156]. - The company signed a factoring cooperation agreement with the National Development Bank for a maximum of RMB 21.48 billion in receivables, with a credit limit of up to RMB 1.8 billion and a financing cost not exceeding 3.3% [144]. Risk Management - The company has outlined potential risks in its management discussion and analysis section, which investors should be aware of [7]. - The company faced risks related to policy changes, commodity price volatility, and rising labor costs, which could impact future operations [62]. - The rising acquisition prices for waste electricity pose a risk, potentially increasing the company's main business costs and reducing profitability [63]. - The company faces high procurement concentration risk in the solid waste recycling industry, relying heavily on a few large industrial waste-producing enterprises [63]. - To mitigate risks, the company plans to optimize dismantling processes, train skilled workers, and upgrade dismantling equipment to improve efficiency and reduce costs [63].

Financial Performance - The company's operating revenue for Q1 2022 was ¥710,980,894.01, representing a decrease of 8.63% compared to the same period last year[6] - Net profit attributable to shareholders was ¥16,376,988.54, a significant decline of 85.44% year-over-year[6] - Basic earnings per share dropped to ¥0.0118, down 85.43% from ¥0.0810 in the same period last year[8] - The net profit after deducting non-recurring gains and losses was ¥14,889,941.21, down 85.84% year-over-year[8] - Operating profit for Q1 2022 was RMB 7,361,453.37, significantly down from RMB 132,516,022.33 in Q1 2021[36] - The net profit for the first quarter of 2022 was CNY 16,273,428.70, compared to CNY 111,582,298.70 in the same period of 2021, indicating a significant decrease[40] Cash Flow - The net cash flow from operating activities was negative at ¥47,852,938.68, a decrease of 135.90% compared to the previous year[8] - Cash inflow from operating activities totaled CNY 668,347,825.44, while cash outflow was CNY 716,200,764.12, resulting in a net cash outflow[42] - The cash flow from investing activities showed a net outflow of -CNY 24,106,471.03 in the first quarter of 2022, compared to -CNY 156,585,616.56 in the same period of 2021[45] - The cash flow from financing activities resulted in a net outflow of -CNY 138,625,756.00 in the first quarter of 2022, contrasting with a net inflow of CNY 288,113,982.66 in the previous year[45] Assets and Liabilities - Total assets at the end of the reporting period were ¥7,050,072,213.30, reflecting a decrease of 1.93% from the end of the previous year[9] - Total liabilities amounted to RMB 4,605,723,869.68, a decrease from RMB 4,760,908,603.36[33] - Current liabilities decreased to RMB 2,996,887,955.37 from RMB 3,275,793,317.36[33] - Long-term borrowings increased to RMB 669,300,000.00 from RMB 546,380,000.00[33] Shareholder Information - The total number of common shareholders at the end of the reporting period is 40,339, with the largest shareholder holding 358,891,083 shares, representing 25.84%[20] - The company's equity attributable to shareholders increased to RMB 2,431,293,782.05 from RMB 2,414,916,793.51[33] Operational Highlights - The company experienced a decline in the processing volume of waste electrical and electronic products due to the impact of COVID-19 and adjustments in subsidy standards[25] - The company did not incur any research and development expenses during the reporting period, marking a 100% decrease[15] - The company has not disclosed any significant new product developments or market expansions during this reporting period[24] Future Plans - The company plans to raise up to RMB 94,835.49 million through a non-public offering of shares to fund various projects, including upgrades to recycling facilities[25] - The company is awaiting approval from the China Securities Regulatory Commission for its non-public share issuance[25] Other Financial Metrics - The company's cash and cash equivalents as of March 31, 2022, amount to RMB 973,949,714.65, a decrease from RMB 1,188,534,880.36 as of December 31, 2021[28] - The accounts receivable, including financing receivables, stand at RMB 4,769,350,659.15, compared to RMB 4,600,287,074.66 in the previous year[28] - The inventory value is reported at RMB 172,584,701.93, down from RMB 223,707,613.07 as of December 31, 2021[28] - The long-term equity investment is valued at RMB 103,267,956.05, a slight increase from RMB 102,741,789.64 in the previous year[28]

Financial Performance - The company achieved a net profit of ¥523,058,874.60 for the year 2021, with a year-end undistributed profit available for distribution to shareholders amounting to ¥31,974,038.04[6] - In 2021, the company's operating revenue was approximately CNY 3.47 billion, a decrease of 1.25% compared to CNY 3.51 billion in 2020[28] - The net profit attributable to shareholders was approximately CNY 309.15 million, down 29.37% from CNY 437.72 million in 2020[28] - The net profit after deducting non-recurring gains and losses was approximately CNY 285.57 million, a decrease of 28.21% compared to CNY 397.78 million in 2020[28] - The net cash flow from operating activities increased by 79.06% to approximately CNY 379.43 million from CNY 211.91 million in 2020[28] - The company's total assets reached approximately CNY 7.19 billion, an increase of 11.30% from CNY 6.46 billion in 2020[28] - The net assets attributable to shareholders were approximately CNY 2.41 billion, up 5.69% from CNY 2.28 billion in 2020[28] - The basic earnings per share decreased by 29.38% to CNY 0.2226 from CNY 0.3152 in 2020[28] - The weighted average return on equity decreased by 7.78 percentage points to 12.90% from 20.68% in 2020[28] - The company reported a net profit of CNY 49.35 million in Q4 2021, down from CNY 112.46 million in Q1 2021[32] Dividend and Share Issuance - A cash dividend of ¥0.10 per share (including tax) is proposed, totaling ¥13,886,597.82 to be distributed to shareholders[6] - The company plans to raise up to ¥948.35 million through a non-public offering of up to 416,597,934 shares to fund various projects, including the comprehensive utilization of waste electrical and electronic products[11] - The company plans to issue up to 416,597,934 shares to raise a maximum of 948.35 million RMB for various projects, including upgrading dismantling equipment and increasing processing capacity[45] Acquisitions and Strategic Moves - The company acquired 100% equity of YN Company from its wholly-owned subsidiary, marking a significant strategic move[31] - The company acquired 100% equity of Yinen Company from Ningxia Zhongzai Resources, enhancing its waste electrical appliance recovery network in the northwest region[44] - The company acquired 100% equity of Yinen Company for RMB 175.17 million, enhancing its operational capabilities in the waste recycling sector[79] - The company acquired 100% equity of Yinen Company for RMB 175.17 million, which was previously held by a subsidiary of a shareholder, resulting in a change in the scope of consolidation[95] Operational Challenges and Risks - The company has outlined potential risks in its future development, which are detailed in the management discussion and analysis section[10] - The company faced external challenges including a reduction in subsidy standards for waste electrical products and significant fluctuations in commodity prices[40] - The adjustment of the subsidy standards for waste electrical appliances, effective from April 1, 2021, has seen a reduction of over 30% for most product categories, which may adversely affect the company's operating performance[60] - The company relies heavily on a few large industrial waste-producing enterprises for solid waste recycling, indicating a high supplier concentration risk[139] - There is a risk of delayed disbursement of subsidies from the waste electrical processing fund, which can lead to significant accounts receivable and increased financial pressure on the company[138] Market and Industry Trends - The domestic market demand for waste electrical products is increasing due to stricter regulations on solid waste imports and enhanced recycling management[46] - The industry has seen a slowdown in expansion speed, with the number of companies receiving subsidies increasing from 43 in 2012 to 109 in 2015[128] - The industry is experiencing increased competition, leading to a higher concentration of market share among a few large enterprises[128] - The company is positioned to establish a leading role in the integrated waste disposal sector by collaborating with large waste-producing enterprises[132] Management and Governance - The company has held six shareholder meetings during the reporting period, with all resolutions passed without any objections[150] - The total pre-tax remuneration for the management team during the reporting period amounted to 586.15 million yuan[160] - The company reported no changes in shareholding for the board members and senior management during the reporting period[158] - The company has maintained a consistent management structure with no significant changes in personnel during the reporting period[158] Employee and Training Initiatives - The company employed a total of 2,950 staff, with 83 in the parent company and 2,867 in major subsidiaries[196] - The workforce includes 2,082 production personnel, 73 sales personnel, 118 technical personnel, 109 financial personnel, and 568 administrative personnel[196] - Training programs have been enhanced, utilizing online and offline methods to improve skills in various areas, including document writing and investment management[198] - Monthly safety training and specialized training in 5S management and warehouse management have been conducted to enhance safety management levels[198] Future Outlook and Projections - The company provided a future outlook, projecting a revenue growth of 10% for the next fiscal year, aiming for 1.65 billion RMB[165] - New product launches are expected to contribute an additional 200 million RMB in revenue over the next year[165] - The company plans to enhance its digital marketing strategy, expecting a 30% increase in online sales[165]

Financial Performance - Net profit attributable to shareholders rose by 180.28% to CNY 106,488,456.97 year-on-year[12] - Operating revenue surged by 88.86% to CNY 735,380,457.83 compared to the same period last year[12] - Basic earnings per share increased by 179.93% to CNY 0.0767 compared to the previous year[12] - The weighted average return on equity rose by 2.65 percentage points to 4.73%[12] - Total operating revenue for Q1 2021 was 735,380,457.83 RMB, a significant increase from 389,373,748.87 RMB in Q1 2020, representing an increase of approximately 88.7%[52] - Net profit for Q1 2021 reached 105,614,384.71 RMB, up from 38,283,538.35 RMB in Q1 2020, marking an increase of approximately 176.5%[52] - The net profit attributable to shareholders of the parent company was 106,488,456.97 RMB, compared to 37,994,221.87 RMB in the same period last year, indicating a growth of around 179.0%[54] - Total comprehensive income for the period was -¥9,130,151.37, compared to -¥896,123.57 in the prior year, indicating a worsening financial position[60] Cash Flow - Net cash flow from operating activities increased by 74.92% to CNY 124,922,511.90 year-on-year[12] - Cash received from sales and services amounted to ¥817,817,241.31, a 77.70% increase from ¥460,232,461.89, attributed to fund subsidies received during the period[29] - The net cash flow from operating activities was ¥124,922,511.90, an increase from ¥71,416,733.26 in the first quarter of 2020, representing a growth of about 75.0%[63] - The company reported cash outflow from operating activities totaling $57.39 million in Q1 2021, down from $63.80 million in Q1 2020, indicating a decrease of about 10%[67] Assets and Liabilities - Total assets increased by 3.74% to CNY 6,399,677,949.81 compared to the end of the previous year[12] - Total liabilities reached CNY 4,079,928,012.18, up from CNY 3,950,997,982.24, indicating an increase of 3.25%[42] - Current assets totaled CNY 5,585,725,081.94, an increase of 4.41% from CNY 5,349,145,038.19[40] - Total current liabilities increased to CNY 3,364,491,247.83 from CNY 2,995,396,563.69, reflecting a rise of 12.29%[40] - The company's equity attributable to shareholders rose to CNY 2,304,174,935.67, compared to CNY 2,201,646,988.30, a growth of 4.67%[42] Shareholder Information - The number of shareholders at the end of the reporting period was 38,052[18] - The largest shareholder, China Recycled Resources Development Co., Ltd., holds 25.84% of the shares[18] Research and Development - Research and development expenses for Q1 2021 were 849,120.02 RMB, significantly higher than 56,683.73 RMB in Q1 2020, showing an increase of about 1393.5%[52] - The company has not disclosed any new product or technology developments in this report[12] Investment Activities - The cash flow from investment activities increased significantly, with cash paid for investments rising to ¥142,222,000.00, a 413.96% increase from ¥27,671,800.00, due to payments for equity acquisition[29] - The total cash outflow from investing activities was ¥153,142,560.38, compared to ¥35,401,369.46 in the previous year, showing a substantial increase in investment expenditures[63] Borrowings and Financing - The company raised ¥765,000,000.00 through borrowings during the quarter, compared to ¥327,000,000.00 in the same period last year, indicating a significant increase in financing activities[63] - Total cash inflow from financing activities in Q1 2021 was $1.87 billion, compared to $927.13 million in Q1 2020, indicating an increase of about 101%[69]

2020 年半年度报告 公司代码：600217 公司简称：中再资环 中再资源环境股份有限公司 2020 年半年度报告 1 / 164 2020 年半年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实、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。 二、 公司全体董事出席董事会会议。 三、 本半年度报告未经审计。 四、 公司负责人管爱国、主管会计工作负责人程赣秋及会计机构负责人（会计主管人员）邓跃伟 声明：保证半年度报告中财务报告的真实、准确、完整。 五、 经董事会审议的报告期利润分配预案或公积金转增股本预案 无 六、 前瞻性陈述的风险声明 √适用 □不适用 本报告涉及未来计划等前瞻性陈述，不构成公司对投资者的实质承诺，请投资者注意投资风 险。 七、 是否存在被控股股东及其关联方非经营性占用资金情况 否 八、 是否存在违反规定决策程序对外提供担保的情况？ 否 九、 重大风险提示 公司已在本报告中详细描述可能存在的有关风险，敬请查阅第四节"经营情况的讨论与分析" 中关于公司未来发展的讨论与分析中可能面对的风险部分的内容。 十、 其他 ...

2020 年第一季度报告 公司代码：600217 公司简称：中再资环 中再资源环境股份有限公司 2020 年第一季度报告 1 / 21 2020 年第一季度报告 重要提示 . 一、 二、 公司基本情况 . 11Í 重要事项 . 四、 附录 . 目录 2 / 21 2020 年第一季度报告 单位：元 币种：人民币 一、 重要提示 1.1 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、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 1.2 公司全体董事出席董事会审议季度报告。 1.3 公司负责人管爱国、主管会计工作负责人程赣秋及会计机构负责人（会计主管人员）邓跃伟 保证季度报告中财务报表的真实、准确、完整。 1.4 本公司第一季度报告未经审计。 二、 公司基本情况 2.1 主要财务数据 | --- | --- | --- | --- | --- | |-------------------------------------------------|------------------|----------------------|------------ ...

2019 年年度报告 公司代码：600217 公司简称：中再资环 中再资源环境股份有限公司 2019 年年度报告 1 / 218 2019 年年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真实、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。 二、 公司全体董事出席董事会会议。 三、 中天运会计师事务所（特殊普通合伙）为本公司出具了标准无保留意见的审计报告。 四、 公司负责人管爱国、主管会计工作负责人程赣秋及会计机构负责人（会计主管人员）邓跃伟 声明：保证年度报告中财务报告的真实、准确、完整。 五、 经董事会审议的报告期利润分配预案或公积金转增股本预案 经中天运会计师事务所(特殊普通合伙)审计,2019年度母公司实现净利润240,079,964.56元， 年初未分配利润-689,445,723.51元，年末未分配利润即可供股东分配利润-449,365,758.95元， 根据《中华人民共和国公司法》和公司《章程》的规定，提议2019年度不进行利润分配。 六、 前瞻性陈述的风险声明 √适用 □不适用 本报告涉及未来计划等前瞻性陈述，不构成 ...

2019 年第三季度报告 公司代码：600217 公司简称：中再资环 中再资源环境股份有限公司 2019 年第三季度报告 1 / 23 2019 年第三季度报告 一、 重要提示 二、 公司基本情况. 11[ 重要事项 四、 附录 目录 2 / 23 2019 年第三季度报告 单位：元 币种：人民币 3 / 23 一、 重要提示 1.1 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、误导性陈述或者重大遗漏，并承担个别和连带的法律责任。 1.2 公司全体董事出席董事会审议季度报告。 1.3 公司负责人管爱国、主管会计工作负责人程赣秋及会计机构负责人（会计主管人员）邓跃伟 保证季度报告中财务报表的真实、准确、完整。 1.4 本公司第三季度报告未经审计。 二、 公司基本情况 2.1 主要财务数据 | --- | --- | --- | --- | --- | |-----------------------------|----------------------|-----------------------------|------------------|-- ...

2019 年半年度报告 公司代码：600217 公司简称：中再资环 中再资源环境股份有限公司 2019 年半年度报告 1/150 2019 年半年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实、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。 二、 公司全体董事出席董事会会议。 三、 本半年度报告未经审计。 四、 公司负责人管爱国、主管会计工作负责人程赣秋及会计机构负责人（会计主管人员）邓跃伟 声明：保证半年度报告中财务报告的真实、准确、完整。 五、 经董事会审议的报告期利润分配预案或公积金转增股本预案 无 六、 前瞻性陈述的风险声明 √适用 □不适用 本报告涉及未来计划等前瞻性陈述，不构成公司对投资者的实质承诺，请投资者注意投资风 险。 七、 是否存在被控股股东及其关联方非经营性占用资金情况 否 八、 是否存在违反规定决策程序对外提供担保的情况？ 否 九、 重大风险提示 公司已在本报告中详细描述可能存在的有关风险，敬请查阅第四节"经营情况的讨论与分析" 中关于公司未来发展的讨论与分析中可能面对的风险部分的内容。 十、 其他 □适 ...