2023 年第一季度报告 浙江嘉化能源化工股份有限公司 重要内容提示 一、 主要财务数据 | --- | --- | --- | --- | --- | --- | --- | --- | --- | |-----------------------------------------------|----------|------------------|--------|------------------|-------|--------|-----------------------|-----------------------------------------------| | 项目 | 本报告期 | | 调整前 | 上年同期 | | 调整后 | 单位：元 币种：人民币 | 本报告期比 上年同期增 减变动幅度 (%) \n调整后 | | 营业收入 | | 2,325,892,999.19 | | 2,896,536,988.10 | | | 2,896,536,988.10 | -19.70 | | 归属于上市公司股东的净利润 | | 384,640,433.85 | | 583,881,036 ...

Dividend and Shareholder Returns - The company plans to distribute a cash dividend of 5 RMB per 10 shares to all shareholders, based on the total share capital as of the dividend record date[6]. - The company has not proposed any stock bonus or capital reserve conversion to share capital, focusing solely on cash dividends[6]. - The total cash dividend amount is projected to be 870,892,187.71 RMB, which represents 54.48% of the net profit attributable to ordinary shareholders in the consolidated financial statements[185]. - The company confirmed that it meets the cash dividend policy as outlined in its articles of association, ensuring transparency and protection for minority shareholders[184]. Financial Performance - In 2022, the company's operating income reached CNY 11.50 billion, an increase of 26.90% compared to CNY 9.06 billion in 2021[22]. - The net profit attributable to shareholders decreased by 11.69% to CNY 1.60 billion in 2022 from CNY 1.81 billion in 2021[22]. - The basic earnings per share for 2022 was CNY 1.15, down 10.85% from CNY 1.29 in 2021[23]. - The total assets at the end of 2022 were CNY 12.27 billion, reflecting a 1.95% increase from CNY 12.04 billion at the end of 2021[22]. - The company reported a cash flow from operating activities of CNY 1.54 billion in 2022, a decrease of 13.57% compared to CNY 1.78 billion in 2021[22]. - The weighted average return on equity decreased to 16.88% in 2022, down 4.52 percentage points from 21.40% in 2021[23]. - The company experienced a net loss from non-operating activities of CNY 12.59 million in 2022, compared to a gain of CNY 24.98 million in 2021[26]. Risk Management and Compliance - The company reported no significant risk events during the reporting period, ensuring a stable operational environment[8]. - There are no non-operational fund occupations by controlling shareholders or related parties, indicating sound financial practices[8]. - The company has not violated any decision-making procedures regarding external guarantees, reflecting compliance with regulations[8]. - The company has outlined potential risks in its future development discussions, emphasizing the importance of investor awareness[7]. - The company has established a comprehensive internal control system to ensure compliance and protect shareholder interests[188]. - The company has not reported any significant deficiencies in its internal control during the reporting period[188]. Governance and Management - The board of directors has confirmed that all members attended the board meeting, ensuring proper governance and decision-making[4]. - The company has established a governance structure that includes a shareholders' meeting, board of directors, management team, and supervisory board, ensuring effective checks and balances[151]. - The company has approved a proposal for a share buyback plan through centralized bidding[155]. - The company has not experienced any insider trading incidents during the reporting period, maintaining the principle of fair information disclosure[151]. - The company has appointed new directors and a secretary to the board following recent resignations[166]. - The company’s board includes members with extensive experience in the chemical and energy sectors, which may benefit strategic decision-making[162][163]. Research and Development - The company implemented 51 R&D projects and applied for 18 new patents during the reporting period, enhancing its technological competitiveness[35]. - The company has applied for a total of 128 patents, with 88 patents granted, including 20 invention patents, enhancing its technological advantage[49]. - Research and development expenses increased by 16.16% to 371.27 million RMB, reflecting the company's commitment to innovation[57]. - The company has established multiple innovation platforms, including a key laboratory for hydrogen energy materials and technology in collaboration with Jiaxing University[49]. - The company is actively involved in CCUS carbon capture and hydrogen energy technology projects, aligning with national carbon neutrality goals[51]. Market and Operational Strategy - The company plans to continue expanding its market presence and invest in new technologies to enhance operational efficiency[28]. - The company is focusing on the development of hydrogen energy applications, including hydrogen storage and power generation, leveraging its own hydrogen resource advantages[43]. - The company is actively pursuing new product development in the chemical sector, particularly in hazardous chemicals production[114]. - The company plans to expand production of fatty alcohols to increase market share, leveraging its advantages in energy and logistics[122]. - The company is focusing on developing bio-oil products that meet carbon reduction and environmental requirements[122]. Environmental and Social Responsibility - The company has invested 29,790.02 million RMB in environmental protection during the reporting period[192]. - The company has implemented measures to reduce emissions and improve environmental management, aiming for a "no odor enterprise" status[52]. - The company is actively controlling emissions of waste gas, waste water, and solid waste, complying with national discharge standards[144]. - The company has been recognized as a key pollutant discharge unit by the local environmental protection department, indicating its commitment to environmental regulations[193]. - The company actively participates in social responsibility initiatives, contributing to community projects and supporting rural revitalization efforts[37]. Production and Sales - The sales revenue of fatty alcohol (acid) series products reached 3.878 billion yuan, up 31.69% year-on-year, driven by strong market demand[31]. - The sales revenue of polyvinyl chloride (PVC) products was 2.270 billion yuan, an increase of 43.99% year-on-year, despite a decline in the second half of the year[31]. - The company’s chlor-alkali business generated sales revenue of 1.425 billion yuan, reflecting a growth of 29.46% year-on-year[32]. - The company’s steam business revenue was 2.174 billion yuan, an increase of 16.11% year-on-year, benefiting from high coal prices[32]. - The company achieved a sales volume of 28.05 million tons for fatty alcohol products in 2022, exceeding the target of 25 million tons by 112.20%[138]. - The PVC sales volume reached 30.93 million tons in 2022, surpassing the planned 30 million tons by 103.10%[138]. Challenges and Market Conditions - The company operates in a challenging macroeconomic environment with rising costs and significant price fluctuations in the chemical industry due to geopolitical conflicts and inflation in major economies[40]. - The company faces potential risks from fluctuations in raw material prices and exchange rates, which could impact its financial performance[147]. - The company is adapting its procurement strategies to manage risks associated with raw material price fluctuations and export policies[122]. Future Outlook - The company provided guidance for 2023, projecting a revenue growth of 10% to 1.32 billion[160]. - New product launches are expected to contribute an additional 200 million in revenue in 2023[161]. - The company plans to invest in a new project for the construction of a 300,000 tons/year polyvinyl chloride (PVC) phase II project[155]. - The company is focusing on expanding its solar energy operations, with multiple subsidiaries engaged in solar photovoltaic power station investments and operations[112]. - The company aims to improve energy efficiency and reduce emissions through advanced technology in its combined heat and power systems[126].

重要内容提示： 投资者可于 2023 年 3 月 31 日(星期五)至 4 月 7 日(星期五)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 zhangbingyang@jiahuagufen.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。 浙江嘉化能源化工股份有限公司（以下简称"公司"）已于 2023 年 3 月 31 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 4 月 10 日下午 13:00-14:00 举行 2022 年度业绩说明会，就投资者关心的 问题进行交流。 一、说明会类型 证券代码：600273 证券简称：嘉化能源 公告编号：2023-014 浙江嘉化能源化工股份有限公司 关于召开 2022 年度业绩说明会的公告 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法律责任。 财务总监：杨军先生 本次投资者说明会以网络互动形式召开，公司将针对 2022 年度 的经营成果及财务指标的具体情 ...

2022 年第三季度报告 证券代码：600273 证券简称：嘉化能源 浙江嘉化能源化工股份有限公司 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 1 / 14 2022 年第三季度报告 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 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | |-------|-------------------------------------------------|------------------|-------------------|--------- ...

Dividend and Financial Performance - The company plans to distribute a cash dividend of 2.5 yuan per 10 shares (including tax) to all shareholders based on the total share capital as of the dividend registration date[4]. - The company's operating revenue for the first half of 2022 reached ¥6,217,034,833.81, representing an increase of 84.61% compared to the same period last year[22]. - Net profit attributable to shareholders of the listed company was ¥1,026,442,888.13, up 44.03% year-on-year[22]. - Basic earnings per share for the first half of 2022 were ¥0.7322, an increase of 43.37% compared to the same period last year[22]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was 1.015 billion CNY, reflecting a growth of 42.95% year-on-year[68]. - The company reported a tax-adjusted net profit of CNY 983,425,971.93 for the first half of 2022, leading to a total distributable profit of CNY 4,690,056,020.75[122]. Risk Management and Compliance - There are no significant risk events reported during the reporting period, and potential risks are detailed in the management discussion section[5]. - The board of directors and management confirm the authenticity, accuracy, and completeness of the financial report[4]. - The report has not been audited, and the management is responsible for the financial report's integrity[4]. - The company does not have any non-operational fund occupation by controlling shareholders or related parties[4]. - The company has not violated decision-making procedures for external guarantees[4]. - The company emphasizes the uncertainty of future plans and development strategies, advising investors to be aware of investment risks[4]. Operational Highlights - The net cash flow from operating activities was ¥801,821,874.56, a significant increase of 299.98% compared to the previous year[22]. - The company's total assets at the end of the reporting period amounted to ¥12,544,331,455.97, reflecting a growth of 4.23% from the end of the previous year[22]. - The weighted average return on net assets increased by 2.05 percentage points to 10.85% in the reporting period[22]. - The company operates in the chemical industry, manufacturing and selling products such as fatty alcohols, PVC, and sulfuric acid, with a focus on a circular economy model[28][29]. - The company has established a strong supply chain within the Jiangsu chemical new materials park, enhancing operational efficiency through integrated production and logistics[29]. Market and Industry Trends - The global inflation trend has led to significant fluctuations in chemical raw material prices, impacting the chemical industry, but the implementation of China's "dual carbon strategy" is expected to drive high-quality development in the sector[34]. - The natural fatty alcohol market is experiencing growth opportunities due to increasing environmental awareness and the shift towards green and sustainable products, with the demand for eco-friendly detergents rising[35]. - The chemical industry faces challenges due to local COVID-19 outbreaks, but the potential for structural optimization and upgrading remains significant as the country advances towards a greener economy[34]. Environmental Initiatives - The company is committed to promoting green and low-carbon development in the cogeneration sector, aligning with national policies aimed at energy conservation and environmental protection[32]. - The company has established an OHSAS18000 occupational health and safety management system to mitigate safety production risks associated with hazardous chemicals[103]. - The company is committed to environmental protection, ensuring that pollutant emissions comply with national standards, but may face increased costs due to stricter environmental regulations[108]. - The company has implemented automatic monitoring for emissions, ensuring compliance with environmental standards[139]. - The company has established a comprehensive pollution control facility with a wastewater biochemical treatment capacity of 3000 tons per day since 2011[174]. Innovation and Technology - The company has applied for a total of 118 patents, with 80 patents granted, including 18 invention patents, ensuring a technological advantage in core industries[61]. - The company has established a key technology innovation team focused on green synthesis, enhancing its innovation capabilities[61]. - The company utilizes advanced technologies from UK DAVY and Italian DBO for its fatty alcohol and fatty acid production, respectively, which helps in reducing production costs and enhancing resource allocation[39]. Future Outlook and Strategic Plans - The company is expanding its renewable energy initiatives, including solar power generation and hydrogen energy applications, to meet growing market demands[28][29]. - The company aims to increase investment in clean energy sectors such as photovoltaics and hydrogen energy during the 14th Five-Year Plan period[80]. - Future guidance indicates a positive outlook for revenue growth, driven by increased demand and market expansion strategies[198].

Financial Performance - The company's operating revenue for Q1 2022 was ¥2,896,536,988.10, representing a year-on-year increase of 74.04%[5] - The net profit attributable to shareholders was ¥583,881,036.16, up 71.88% compared to the same period last year[5] - The basic earnings per share (EPS) was ¥0.4165, reflecting a 75.66% increase year-on-year[5] - The net profit for the first quarter of 2022 was CNY 583,712,378.89, an increase from CNY 339,353,922.87 in the same period of 2021, representing a growth of approximately 72%[31] - Operating profit for the first quarter was CNY 687,301,667.50, up from CNY 400,346,858.89, reflecting a growth of approximately 72%[31] - Total revenue from sales of goods and services reached CNY 1,948,774,074.71, significantly higher than CNY 903,433,804.60 in the prior year, indicating an increase of around 116%[37] - The total comprehensive income for the first quarter was CNY 585,191,992.68, compared to CNY 339,353,920.39 in the previous year, reflecting a growth of about 72%[32] - The company reported investment income of CNY 8,390,908.82, significantly higher than CNY 2,861,266.82 from the previous year, indicating an increase of approximately 194%[31] Assets and Liabilities - The total assets at the end of the reporting period were ¥12,121,957,675.28, a slight increase of 0.74% from the end of the previous year[8] - The total current assets as of March 31, 2022, were CNY 4,223,056,899.58, up from CNY 4,106,734,298.10 at the end of 2021, indicating a growth of approximately 2.8%[22] - The total liabilities as of March 31, 2022, were CNY 2,503,654,337.16, down from CNY 3,008,083,466.11 in the previous year, showing a decrease of about 16.7%[27] - The total assets as of March 31, 2022, were CNY 12,121,957,675.28, slightly up from CNY 12,032,736,474.45 at the end of 2021, reflecting a growth of approximately 0.7%[27] - The cash and cash equivalents as of March 31, 2022, were CNY 1,299,873,967.32, down from CNY 1,614,532,956.66 at the end of 2021, indicating a decrease of about 19.4%[22] - The accounts receivable increased to CNY 879,101,992.98 in Q1 2022 from CNY 713,321,948.58 in Q1 2021, representing a growth of approximately 23.3%[22] - The inventory as of March 31, 2022, was CNY 1,102,339,338.50, slightly up from CNY 1,087,716,912.71 at the end of 2021, indicating an increase of about 1.4%[22] - The long-term equity investments increased to CNY 137,228,872.13 as of March 31, 2022, compared to CNY 119,999,347.52 in the previous year, reflecting a growth of approximately 14.3%[22] Operating Costs and Expenses - The total operating costs for Q1 2022 amounted to CNY 2,218,705,761.19, compared to CNY 1,267,889,698.32 in Q1 2021, reflecting an increase of about 74.8%[29] - The total operating expenses increased to CNY 2,022,357,176.60 from CNY 1,145,249,266.52, which is an increase of about 76%[37] - The company recorded a tax expense of CNY 104,307,102.25, compared to CNY 62,063,607.99 in the previous year, representing an increase of approximately 68%[31] - Research and development expenses rose to CNY 90,644,396.41, compared to CNY 56,356,737.62 in the previous year, marking an increase of about 61%[31] Cash Flow - The net cash flow from operating activities was negative at -¥63,082,304.91, indicating a non-applicable change[5] - The cash flow from operating activities showed a net outflow of CNY -63,082,304.91, an improvement from CNY -174,245,109.66 in the same quarter of the previous year[37] - Net cash flow from investing activities was -$60.25 million, an improvement from -$105.64 million year-over-year[38] - The net cash flow from financing activities was -$168.57 million, worsening from -$43.98 million year-over-year[38] - Cash inflow from financing activities totaled $82.84 million, down from $160 million in the previous period[38] - Cash outflow for debt repayment increased to $250.01 million, compared to $199 million last year[38] - The ending cash and cash equivalents balance was $1.29 billion, significantly up from $628.05 million in the previous year[38] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 53,164[13] - The company's first unlock period for the employee stock ownership plan allows for the unlocking of 3,500,000 shares, which is 35% of the total shares held under the plan, representing 0.25% of the company's total share capital[18] Revenue Drivers - The increase in revenue and profit was primarily driven by the production of ethylene dichloride and polyvinyl chloride (PVC) projects[10] - The company reported non-recurring gains of ¥5,635,217.41 for the period, after accounting for tax and minority interests[9] - The weighted average return on equity (ROE) was 6.27%, an increase of 1.99 percentage points compared to the previous year[5]

Financial Performance - The company's operating revenue for 2021 was approximately ¥8.96 billion, representing a 60.87% increase compared to ¥5.57 billion in 2020[26]. - The net profit attributable to shareholders for 2021 was approximately ¥1.81 billion, a 38.69% increase from ¥1.30 billion in 2020[26]. - The net cash flow from operating activities for 2021 was approximately ¥1.78 billion, reflecting a 25.23% increase from ¥1.42 billion in 2020[26]. - The total assets at the end of 2021 were approximately ¥12.03 billion, a 21.46% increase from ¥9.91 billion at the end of 2020[26]. - The basic earnings per share for 2021 was ¥1.29, up 41.76% from ¥0.91 in 2020[26]. - The company reported a quarterly revenue of approximately ¥3.10 billion in Q4 2021, with a net profit of approximately ¥600 million[28]. - The company distributed cash dividends totaling 420.58 million yuan for the year, accounting for 42.64% of the net profit attributable to shareholders[33]. - The company achieved total operating revenue of 8.957 billion yuan and a net profit attributable to shareholders of 1.808 billion yuan, representing a year-on-year increase of 38.69%[35]. Risk Management - The company reported no significant risk events during the reporting period, ensuring a stable operational environment[7]. - The company has outlined potential risks in its future development strategy, which investors should be aware of[7]. - There are no violations of decision-making procedures regarding external guarantees[7]. - The company has not engaged in any non-operational fund occupation by controlling shareholders or related parties[7]. Governance and Compliance - The audit report issued by Lixin Certified Public Accountants confirmed the financial report's authenticity and completeness[6]. - The management team has committed to the accuracy and completeness of the financial report[6]. - All board members attended the board meeting, ensuring full participation in decision-making[5]. - The company has established a robust governance structure to ensure compliance with legal and regulatory requirements, enhancing operational integrity[192]. - The company is committed to maintaining effective internal controls and has not experienced any insider trading incidents during the reporting period, ensuring fair information disclosure[192]. Research and Development - In 2021, the company implemented 41 R&D projects and received approval for 26 new products from the Zhejiang Provincial Economic and Information Technology Department, with 5 projects passing acceptance tests[42]. - The company has applied for a total of 111 patents, with 70 granted, including 18 invention patents, enhancing its technological advantage[66]. - The total R&D investment accounted for 3.57% of total revenue[92]. - Research and development expenses increased by 50.55% to 319.62 million RMB, reflecting the company's commitment to innovation[74]. Market Expansion and Strategy - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[26]. - The company is focusing on the development of new materials and emerging energy technologies, with a dedicated research institute established for this purpose[151]. - The company plans to expand its PVC project, which has recently commenced production, contributing to revenue growth[80]. - The company aims to enhance its photovoltaic industry scale and invest in high-quality distributed photovoltaic power stations, leveraging digital opportunities in smart operations and energy management[168]. Social Responsibility - The company has been actively involved in social responsibility initiatives, including disaster relief donations and support for poverty alleviation projects[48]. Production and Operations - The company operates in the chemical industry, producing a range of products including fatty alcohols, PVC, steam, caustic soda, and sulfuric acid, with a focus on circular economy and resource efficiency[56]. - The company has established a circular economy model within the China Chemical New Materials (Jiaxing) Park, enhancing its competitive advantage through integrated supply chains and resource sharing[59]. - The company’s steam production is a core part of its operations, supporting both its own needs and those of the surrounding enterprises in the park[57]. - The company has established a continuous sulfonation production line, making it the largest producer of sulfonated pharmaceutical products in the industry, with proprietary technology at an internationally advanced level[108]. Environmental Management - The company has improved its environmental management system, aiming to reduce emissions and enhance its green development advantages[68]. - The company is actively exploring carbon capture, utilization, and storage (CCUS) technologies, aiming to maximize social and economic benefits while adhering to green low-carbon development[169]. Supply Chain and Procurement - The company reported a significant increase in the cost of raw materials, which rose by 82.85% compared to the previous year[82]. - The company is actively managing raw material price volatility by closely monitoring market trends and optimizing procurement timing, alongside enhancing cost control measures to mitigate adverse impacts[188]. Leadership and Management - The total number of shares held by the board members at the end of the reporting period was 11,632,089, with an increase of 3,000 shares during the year[199]. - The company has maintained a consistent leadership structure with no significant turnover among key executives[197].

Financial Performance - The company's operating revenue for Q3 2021 was ¥2,487,092,642.77, an increase of 76.91% compared to the same period last year[7]. - The net profit attributable to shareholders was ¥495,336,440.99, reflecting a growth of 67.11% year-over-year[7]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥499,298,068.90, up 68.38% from the previous year[7]. - Basic earnings per share for the quarter were ¥0.3533, an increase of 65.87% compared to the same period last year[9]. - Total operating revenue for the first three quarters of 2021 reached ¥5,854,680,722.52, a significant increase from ¥3,918,334,296.51 in the same period of 2020, representing a growth of approximately 49.4%[29]. - Net profit for the first three quarters of 2021 was ¥1,207,935,907.78, up from ¥853,310,981.61 in 2020, reflecting a growth of approximately 41.5%[32]. - The total comprehensive income for the period attributable to the parent company's owners was CNY 1,207,605,625.41, compared to CNY 851,140,023.79 in the same period last year, representing a significant increase[35]. - The company reported basic and diluted earnings per share of CNY 0.8644, up from CNY 0.6115 in the same period last year, reflecting a growth of approximately 41.3%[35]. Assets and Liabilities - The total assets at the end of the reporting period were ¥11,029,248,042.07, representing an increase of 11.33% from the end of the previous year[9]. - The total liabilities of the company were RMB 3.18 billion, compared to RMB 2.61 billion at the end of 2020, marking an increase of about 21.7%[20]. - The total liabilities as of the end of the reporting period amounted to ¥2,605,146,527.85, compared to ¥2,131,147,261.39 in the previous year, an increase of approximately 22.2%[28]. - The total equity attributable to shareholders reached ¥8,406,279,860.27, up from ¥7,757,600,147.15, indicating a growth of about 8.3%[28]. - The company's fixed assets increased to RMB 5.77 billion from RMB 4.18 billion, representing a growth of approximately 37.9%[24]. - The company's goodwill remained stable at RMB 485.71 million, indicating no change from the previous period[24]. Cash Flow - The company reported a net cash flow from operating activities of ¥914,238,703.03, which decreased by 13.90% compared to the previous year[9]. - The net cash flow from operating activities was CNY 914,238,703.03, down from CNY 1,061,785,650.98 in the previous year[38]. - Cash inflow from operating activities totaled CNY 4,060,191,852.28, compared to CNY 3,003,727,776.99 in the same period last year, indicating a growth of approximately 35%[38]. - The net cash flow from investing activities was -CNY 167,086,316.27, an improvement from -CNY 386,423,064.77 in the previous year[40]. - The net cash flow from financing activities was -CNY 591,147,116.39, compared to -CNY 446,689,311.18 in the same period last year, indicating increased cash outflows[40]. - The total cash and cash equivalents at the end of the period were CNY 1,104,751,989.92, compared to CNY 889,656,932.50 at the end of the same period last year, showing an increase of about 24.2%[40]. Operational Strategy - The increase in revenue was primarily driven by higher sales prices of chlor-alkali and fatty alcohol products, as well as the production launch of dichloroethane and vinyl chloride (VCM) projects[10]. - The company plans to continue expanding its production capacity and enhancing profitability through new product launches and market recovery in the chlor-alkali sector[12]. - The company plans to continue its market expansion and product development strategies, focusing on enhancing operational efficiency and profitability[17]. - The company reported a decrease in tax expenses to ¥11,323,292.19 from ¥21,742,205.12, a reduction of approximately 47.9%[29]. Shareholder Information - The total number of common shareholders at the end of the reporting period was 42,265, with the largest shareholder holding 31.23% of the shares[13]. - The company repurchased a total of 40,785,336 shares, with 12,730,543 shares completed for capital reduction and 18,054,793 shares allocated for the employee stock ownership plan[19]. - The balance of the 19 Jia EB02 bond is RMB 45 million, which can be converted into approximately 4.16 million shares at a conversion price of RMB 10.82 per share[19].

Financial Performance - The company reported a cash dividend of 2.5 yuan per 10 shares (including tax) for the first half of 2021[4]. - The financial report for the first half of 2021 has not been audited[4]. - The total revenue for the first half of 2021 was not disclosed in the provided content, but the company emphasizes the accuracy and completeness of its financial reporting[4]. - The company's operating revenue for the first half of 2021 was CNY 3,367,588,079.75, representing a 34.04% increase compared to CNY 2,512,452,265.67 in the same period last year[22]. - The net profit attributable to shareholders for the same period was CNY 712,636,904.71, up 28.47% from CNY 554,723,684.31 year-on-year[22]. - The net cash flow from operating activities decreased by 70.31%, amounting to CNY 200,463,099.00 compared to CNY 675,220,953.87 in the previous year[22]. - The net assets attributable to shareholders rose by 6.41% to CNY 8,255,215,403.20 from CNY 7,757,600,147.15[22]. - Basic earnings per share for the first half of 2021 were CNY 0.5107, reflecting a 28.16% increase from CNY 0.3985 in the same period last year[23]. - In the first half of 2021, the company achieved total revenue of 3.368 billion yuan, a year-on-year increase of 34.04%[63]. - The net profit attributable to shareholders was 713 million yuan, up 28.47% compared to the same period last year[63]. Risk Management - The company confirmed no significant risk events occurred during the reporting period[4]. - The company has outlined potential risks in the management discussion section of the report[4]. - The report includes a forward-looking statement risk declaration, indicating uncertainties in future plans and strategies[4]. - The company faces potential risks from fluctuations in raw material prices and exchange rates, which could impact operational performance[109]. Corporate Governance - The board of directors and senior management have confirmed the authenticity and completeness of the semi-annual report[4]. - The company has not violated decision-making procedures for providing guarantees[4]. - There are no significant changes in shareholder structure reported during the period[4]. - The company has made provisions for future related party transactions for the year 2021, ensuring ongoing operational stability[115]. - The company has proposed to provide guarantees for its wholly-owned and controlling subsidiaries as part of its ongoing financial strategy[115]. Environmental Management - The company is committed to enhancing its environmental management system and reducing emissions through advanced production technologies[59]. - The company is actively managing environmental risks by implementing measures to control waste emissions, ensuring compliance with national standards[103]. - The company has established an ISO 14001 environmental management system and has obtained environmental pollution liability insurance for the year 2021[160]. - The company has implemented a "Leak Detection and Repair" (LDAR) system and has passed the fourth round of clean production audit acceptance[160]. - The company has reported no administrative penalties due to environmental issues during the reporting period[164]. Research and Development - The company has applied for 99 patents, with 56 granted, including 15 invention patents, ensuring a technological advantage in core industries[57]. - The company has established a key technology innovation team and several provincial-level innovation platforms to enhance its R&D capabilities[58]. - The company implemented 41 R&D projects in the first half of 2021, focusing on energy conservation, emission reduction, and new product development[71]. Market Position and Strategy - The company is a core enterprise in the China Chemical New Materials (Jiaxing) Park, focusing on a circular economy model that integrates upstream and downstream industries[27]. - The company is positioned to benefit from favorable policies in the natural fatty alcohol industry, which is experiencing significant growth[32]. - The market demand for fatty alcohols is steadily increasing, with a significant growth trend in the production of cationic surfactants, widely used in disinfectants and softeners[36]. - The company’s logistics advantages in the Yangtze River Delta region enhance its competitive position in the fatty alcohol market, allowing for efficient distribution to downstream industries[37]. - The company is focusing on expanding its solar photovoltaic power station investments, with multiple subsidiaries reporting positive earnings and operational growth in this sector[94]. Safety Management - The company’s safety management system has been enhanced, with all employees signing safety responsibility agreements for 2021[72]. - The company has established emergency response plans for sudden environmental incidents, registered with the Jiaxing Ecological Environment Bureau in May 2020[171]. Investment and Expansion - The company plans to invest ¥1,000,000,000 to establish wholly-owned subsidiaries to enhance supply chain capabilities[88]. - The company has increased its short-term borrowings by 47.05% to ¥660,789,875.02 from ¥449,378,332.02, indicating a strategy to support operational liquidity[85]. - The company is actively preparing for the formal production of the Zhangjiagang hydrogen refueling station, which is a key project in the local hydrogen energy industry[77]. Compliance and Standards - The company is classified as a key pollutant discharge unit in Jiaxing City, with specific monitoring of COD and ammonia nitrogen emissions[126]. - The company executed pollution discharge standards as per DB33/2147—2018, ensuring adherence to environmental regulations[130]. - The company has established a research institute for circular economy innovation, focusing on key common technology exploration and R&D[71].

证券代码：600273 股票简称：嘉化能源 编号：2021-039 浙江嘉化能源化工股份有限公司 关于参加浙江辖区上市公司投资者网上 集体接待日活动的公告 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： 活动内容：浙江辖区上市公司投资者网上集体接待日活动 活动时间：2021 年 5 月 13 日（星期四）下午 15:00-17:00 活动地点：全景网(http://rs.p5w.net） 参与方式：网络平台在线交流 一、活动类型 为了进一步加强与投资者特别是中小投资者的沟通交流，增强公司透明度，提 升公司治理水平，促进公司规范运作，浙江嘉化能源化工股份有限公司（以下简称 "公司"或"嘉化能源"）将参加由中国证券监督管理委员会浙江监管局指导，浙江 省上市公司协会与深圳市全景网络有限公司（以下简称"全景网"）共同举办的辖区 上市公司投资者网上集体接待日主题活动。届时，公司将就公司治理、发展战略、 经营状况、可持续发展等投资者关心的问题进行沟通。 二、活动时间及参与方式 1、活动时间：2021 年 5 月 13 ...