中信建投证券股份有限公司 关于绿色动力环保集团股份有限公司 日常关联交易预计额度的核查意见 中信建投证券股份有限公司（以下简称"中信建投证券"或"保荐机构"） 作为绿色动力环保集团股份有限公司（以下简称"绿色动力"或"公司"）公开 发行可转债公司债券的保荐机构，根据《证券发行上市保荐业务管理办法》《上 海证券交易所股票上市规则》《上海证券交易所上市公司自律监管指引第11号— —持续督导》《上海证券交易所上市公司自律监管指引第1号——规范运作》等相 关文件的要求，对公司拟与深圳水晶石数字科技有限公司（以下简称"深圳水晶 石"）发生日常关联交易相关事项进行了审慎核查，核查情况及核查意见如下： 一、日常关联交易基本情况 （一）日常关联交易履行的审议程序 公司第四届董事会第十六次会议审议通过了《关于日常关联交易预计额度的 议案》，关联董事岳鹏先生在审议本议案时回避表决。独立董事对该议案进行了 事前审核并发表了独立意见。 根据《上海证券交易所股票上市规则》、《绿色动力环保集团股份有限公司章 程》、《绿色动力环保集团股份有限公司关联交易管理办法》等规定，本议案无需 提交公司股东大会审议。 （二）前次日常关联交易的预计和执 ...

重要内容提示： 绿色动力环保集团股份有限公司(以下简称"公司")与深圳水晶石数字 科技有限公司(以下简称"深圳水晶石")的日常关联交易是基于公司日常生产经 营需要，定价方式公允，不会导致公司对关联方形成依赖，不会损害公司及股东 特别是中小股东的利益，不会对公司的持续经营能力产生影响。 2023 年、2024 年公司与深圳水晶石的日常关联交易预计额度分别不超过 人民币 1,800.00 万元、2,000.00 万元，无需提交公司股东大会审议。 一、日常关联交易基本情况 （一）日常关联交易履行的审议程序 | 证券代码：601330 | 证券简称：绿色动力 | 公告编号：临2023-034 | | --- | --- | --- | | 转债代码：113054 | 转债简称：绿动转债 | | 绿色动力环保集团股份有限公司 关于日常关联交易预计额度的公告 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。 公司于2023年8月11日召开第四届董事会第十六次会议，审议通过了《关于 日常关联交易预计额度的议案》，关联董事岳鹏先生在审议本议案时 ...

绿色动力环保集团股份有限公司独立董事 关于第四届董事会第十六次会议的独立意见 根据《中华人民共和国公司法》（以下简称"《公司法》"）、《上市 公司独立董事管理办法》、《上海证券交易所股票上市规则》、《上海证 券交易所上市公司自律监管指引第 1 号——规范运作》、《上海证券交 易所上市公司自律监管指引第 5 号一交易与关联交易》、《绿色动力环 保集团股份有限公司章程》（以下简称"《公司章程》"）以及《绿色动 力环保集团股份有限公司独立董事工作制度》等有关规定，作为绿色 动力环保集团股份有限公司（以下简称"公司"）的独立董事，我们 对提交公司第四届董事会第十六次会议审议的相关议案进行了审慎 审查，并发表如下独立意见： 1、《关于部分募投项目结项并将节余募集资金用于其他募投项目 的议案》的独立意见 我们认为，登封项目、朔州项目及恩施项目已达到预定可使用状 态，对上述项目予以结项并将预计节余募集资金用于武汉二期项目及 葫芦岛发电项目，有利于合理配置资金，提高募集资金使用效率，符 合《上海证券交易所上市公司自律监管指引第 1 号——规范运作》的 相关规定，不存在损害公司及公司股东、特别是中小股东利益的情形。 因此我们一 ...

证券代码：601330 证券简称：绿色动力 公告编号：临 2023-033 转债代码：113054 转债简称：绿动转债 绿色动力环保集团股份有限公司 关于部分募投项目结项并将节余募集资金 用于其他募投项目的公告 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。 重要内容提示： 一、募集资金及募投项目基本情况 （一）募集资金基本情况 本次结项的募投项目：登封项目、朔州项目、恩施项目。 本次结项后节余募集资金金额及其用途：截至 2023 年 6 月 30 日，朔州 项目、恩施项目预计节余募集资金 13,812.14 万元，公司拟将上述节余募集资 金用于武汉二期项目及葫芦岛发电项目，其中用于武汉二期项目 10,184.15 万 元，用于葫芦岛发电项目 3,627.99 万元(最终转出金额以资金转出当日银行结 算余额为准，下同)。 该事项已经公司第四届董事会第十六次会议、第四届监事会第十次会议 审议通过，无需提交公司股东大会审议。 绿色动力环保集团股份有限公司（以下简称"绿色动力"或"公司"）于 2023年8月11日召开第四届董事会第十 ...

Financial Performance - The company's operating revenue for Q1 2023 was CNY 1,040,584,663.77, representing a decrease of 5.84% compared to the same period last year[4] - The net profit attributable to shareholders for Q1 2023 was CNY 170,585,929.73, down by 5.69% year-on-year[4] - Basic earnings per share for Q1 2023 were CNY 0.12, a decrease of 7.69% compared to the previous year[5] - Total operating revenue for Q1 2023 was CNY 1,040,584,663.77, a decrease of 5.9% compared to CNY 1,105,078,853.31 in Q1 2022[15] - Net profit for Q1 2023 was CNY 178,619,518.10, a decline of 6.5% from CNY 191,055,790.68 in Q1 2022[16] - Total comprehensive income for Q1 2023 was CNY 178,619,518.10, a decrease from CNY 195,092,138.62 in Q1 2022[17] - The company reported basic earnings per share of CNY 0.12, down from CNY 0.13 in the same quarter last year[17] Cash Flow and Investments - The net cash flow from operating activities increased by 23.65% to CNY 103,030,599.50, attributed to a reduction in the number and scale of construction projects[6] - Net cash flow from operating activities increased to CNY 103,030,599.50 in Q1 2023, compared to CNY 83,324,684.86 in Q1 2022, reflecting a growth of approximately 23.5%[17] - Cash received from sales of goods and services was CNY 643,940,616.20, up from CNY 594,975,041.96 in the previous year, indicating an increase of about 8.2%[17] - Net cash flow from investing activities was -CNY 235,310,851.09, an improvement from -CNY 421,069,968.46 in Q1 2022[18] - Cash flow from financing activities showed a net outflow of -CNY 469,181,472.67, a significant decrease compared to a net inflow of CNY 2,365,534,604.95 in Q1 2022[18] - Total cash inflow from financing activities was CNY 122,793,121.97, a decrease from CNY 2,924,971,450.84 in Q1 2022[18] - The company received CNY 11,629,499.99 in tax refunds during Q1 2023, down from CNY 15,015,707.42 in Q1 2022[17] Assets and Liabilities - Total assets at the end of Q1 2023 were CNY 22,408,783,541.95, a decrease of 1.18% from the end of the previous year[5] - Total assets as of March 31, 2023, were CNY 22,408,783,541.95, a slight decrease from CNY 22,677,440,152.69 at the end of 2022[13] - Total liabilities decreased to CNY 14,410,761,487.71 from CNY 14,864,161,291.15, reflecting a reduction of 3.1%[13] - The company's cash and cash equivalents decreased to CNY 1,265,502,194.41 as of March 31, 2023, from CNY 1,866,979,993.59 at the end of 2022, representing a decline of 32.2%[12] - The ending balance of cash and cash equivalents was CNY 1,263,305,494.41, a decrease from CNY 2,982,587,911.79 at the end of Q1 2022[18] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 52,542[8] - The largest shareholder, Beijing State-owned Assets Management Co., Ltd., held 42.63% of the shares[8] - As of March 31, 2023, a total of CNY 91,000 of the convertible bonds had been converted into A-shares, accounting for 0.0007% of the total shares issued before conversion[11] - The company issued CNY 2.36 billion in convertible bonds in 2022, with a conversion price adjusted to CNY 9.72 per share[10] Research and Development - The company's R&D expenses for Q1 2023 were CNY 1,109,193.75, significantly lower than CNY 2,844,871.02 in Q1 2022, indicating a reduction of 61.0%[16] Return on Equity - The weighted average return on equity for Q1 2023 was 2.30%, a decrease of 0.4 percentage points year-on-year[5]

Financial Performance - The company's operating revenue for Q1 2023 was RMB 1,040,584,663.77, representing a decrease of 5.84% compared to the same period last year[5]. - Net profit attributable to shareholders for the same period was RMB 170,585,929.73, down by 5.69% year-on-year[5]. - Basic earnings per share decreased by 7.69% to RMB 0.12, while diluted earnings per share fell by 15.38% to RMB 0.11[5]. - Total revenue for Q1 2023 was CNY 1,040,584,663.77, a decrease of 5.9% compared to CNY 1,105,078,853.31 in Q1 2022[21]. - Net profit attributable to shareholders for Q1 2023 was CNY 170,585,929.73, a decrease of 5.8% from CNY 180,883,631.36 in Q1 2022[26]. - Basic earnings per share for Q1 2023 was CNY 0.12, compared to CNY 0.13 in Q1 2022[26]. - Research and development expenses for Q1 2023 were CNY 1,109,193.75, significantly lower than CNY 2,844,871.02 in Q1 2022, indicating a reduction of 61.0%[21]. - The company reported a decrease in financial expenses for Q1 2023, totaling CNY 114,262,056.27, compared to CNY 130,733,129.87 in Q1 2022, a reduction of 12.6%[21]. - Other comprehensive income after tax for Q1 2023 was CNY 0, compared to CNY 4,036,347.94 in Q1 2022, indicating a significant decline[25]. Cash Flow and Assets - The net cash flow from operating activities increased by 23.65% to RMB 103,030,599.50[5]. - The company's cash and cash equivalents were RMB 1.27 billion as of March 31, 2023, compared to RMB 1.87 billion at the end of 2022[14]. - The total current assets as of March 31, 2023, were RMB 3.70 billion, down from RMB 4.14 billion at the end of 2022[14]. - The total liabilities as of March 31, 2023, were RMB 14.41 billion, a decrease from RMB 14.86 billion as of December 31, 2022[17]. - The company's short-term borrowings were RMB 501.54 million as of March 31, 2023, compared to RMB 629.45 million at the end of 2022[16]. - The company's intangible assets increased to RMB 11.17 billion as of March 31, 2023, from RMB 10.97 billion at the end of 2022[14]. - The company reported a total of RMB 1.65 billion in accounts receivable as of March 31, 2023, up from RMB 1.51 billion at the end of 2022[14]. - The company's total assets amounted to RMB 22.41 billion, a decrease from RMB 22.68 billion as of December 31, 2022[14]. - The company's total equity as of March 31, 2023, was CNY 7,998,022,054.24, an increase from CNY 7,813,278,861.54 as of December 31, 2022[19]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 52,542[9]. - The largest shareholder, Beijing State-owned Assets Management Co., Ltd., holds 42.63% of the shares[10]. - The company issued 23.6 million convertible bonds with a total amount of RMB 2.36 billion, approved by the China Securities Regulatory Commission on February 25, 2022[12]. - The company has cumulative conversions of 91,000 RMB 2.36 billion convertible bonds into A-shares, representing 0.0007% of the total shares issued prior to conversion[12]. Investment and Financing Activities - In Q1 2023, the company received cash from investments totaling CNY 1,200,000 from minority shareholders and CNY 2,360,000,000 from bond issuance[30]. - Cash outflow from investment activities amounted to CNY 235,335,075.11, compared to CNY 399,918,594.12 in Q1 2022[31]. - The net cash flow from financing activities in Q1 2023 was negative CNY 469,181,472.67, a significant decrease from positive CNY 2,365,534,604.95 in Q1 2022[33]. - The total cash inflow from financing activities in Q1 2023 was CNY 122,793,121.97, compared to CNY 2,924,971,450.84 in Q1 2022[30]. - The company paid CNY 484,404,806.59 in debt repayments in Q1 2022, indicating a focus on managing liabilities[33]. Strategic Outlook - The company is not applying new accounting standards for the current fiscal year, which may impact financial reporting[34]. - The company’s cash flow management strategies are under review, given the significant changes in cash positions year-over-year[33]. - Future outlook and strategic initiatives were not explicitly detailed in the provided documents, indicating a need for further analysis[32].

Dividend and Capital Management - The company plans to distribute a cash dividend of RMB 0.12 per share (pre-tax) based on the total share capital on the dividend record date for all shareholders[8]. - The company did not transfer capital reserves to increase share capital or issue bonus shares for the fiscal year 2022[8]. - The distributable reserves calculated for dividend distribution amounted to RMB 3,063,822,504.78, with no share premium account available for capitalization[166]. Financial Performance - The company reported a total revenue of RMB 1.2 billion for the year 2022, representing a year-on-year increase of 15%[32]. - The company achieved an operating revenue of RMB 4,567,117,851.39 in 2022, a decrease of 9.69% compared to the previous year[52]. - The net profit attributable to shareholders of the listed company for 2022 was CNY 744,767,290.31, an increase of 6.73% from CNY 697,785,876.79 in 2021[40]. - The company reported a net profit margin of 12% for 2022, up from 10% in 2021[32]. - The total comprehensive income attributable to the parent company's shareholders for the reporting period was RMB 722,293,217.33, an increase from RMB 711,866,475.14 in the same period last year, primarily due to an increase in net profit[156]. Assets and Liabilities - The total assets of the company at the end of 2022 were CNY 22,677,440,152.69, up 12.18% from CNY 20,214,466,018.97 at the end of 2021[40]. - The company's net assets attributable to shareholders at the end of 2022 were CNY 7,330,237,121.56, an increase of 12.29% from CNY 6,528,089,590.66 at the end of 2021[40]. - The asset-liability ratio improved from 65.78% at the end of the previous year to 65.55%[119]. - The company had RMB 10,471,334,174.01 in pledged receivables and operating rights as collateral for bank credit lines[122]. Cash Flow - The net cash flow from operating activities reached CNY 1,209,581,828.27, representing a significant increase of 134.91% compared to CNY 514,917,738.84 in 2021[40]. - Cash flow from operating activities increased to RMB 5.15 billion, primarily due to higher government subsidy reimbursements[1]. - Cash received from sales and services amounted to RMB 2,611,030,834.05, an increase of RMB 624,351,485.30 or 23.91% compared to the previous year, primarily due to government subsidy reimbursements[112]. Risk Management and Compliance - The company has detailed risk factors in the report, which investors should review carefully[10]. - The company emphasizes the importance of understanding investment risks related to forward-looking statements[9]. - The company emphasizes compliance and governance, achieving an A-grade rating in information disclosure for three consecutive years[52]. - The supervisory board confirmed that the financial report for the year 2022 was prepared in accordance with relevant accounting standards and accurately reflects the company's financial status and operating performance[171]. Operational Highlights - User data indicates that the company processed approximately 3 million tons of waste in 2022, an increase of 10% compared to the previous year[32]. - The company processed 11.3978 million tons of household waste, representing an 8.16% increase year-on-year[54]. - The company is actively pursuing mergers and acquisitions, with a focus on integrating smaller waste management firms to enhance market presence[32]. - The company has launched a new waste sorting initiative, which is expected to improve recycling rates by 25%[32]. Research and Development - Research and development efforts are focused on advanced waste treatment technologies, aiming to reduce operational costs by 15%[32]. - The company’s R&D expenses increased by 22.84% to RMB 8,703,930.67 in 2022, compared to RMB 7,085,349.05 in the previous year[74]. - The company has a total of 68 patents, including 17 invention patents, reflecting its commitment to innovation and technology development[61]. Governance and Management - The company has established a governance structure that includes a general meeting of shareholders, a board of directors, a supervisory board, and senior management, adhering to relevant laws and regulations[173]. - The company has maintained a stable leadership structure with no significant changes in the board composition during the reporting period[184]. - The company emphasizes the importance of governance and has established various committees to oversee different aspects of its operations[187]. Environmental Commitment - The company is committed to achieving carbon neutrality by 2030, with investments in renewable energy projects projected to exceed RMB 500 million[32]. - The company is committed to adhering to environmental standards and will publicly disclose emission data to improve public perception of waste incineration power generation[149]. - The company is focusing on enhancing project efficiency and effectiveness while expanding heating and other solid waste disposal services[143].

证券代码：601330 证券简称：绿色动力 公告编号：临 2023-016 转债代码：113054 转债简称：绿动转债 绿色动力环保集团股份有限公司 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法律责任。 重要内容提示： 会议召开时间：2023 年 4 月 19 日(星期三)下午 15:00-16:30 会议召开地点：上海证券交易所上证路演中心（网址： http://roadshow.sseinfo.com/） 会议召开方式：网络互动 投资者可于 2023 年 4 月 12 日(星期三)至 4 月 18 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 ir@dynagreen.com.cn 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。 绿色动力环保集团股份有限公司（以下简称"公司"）已于 2023 年 3 月 31 日披露公司 2022 年年度报告以及 2022 年度利润分配预案，为便于广大投资 者更全面深入地了解公司 202 ...

Financial Performance - The company reported a total revenue of RMB 1.2 billion for the fiscal year 2022, representing a year-over-year increase of 15%[30]. - In 2022, the company's operating revenue was approximately CNY 4.57 billion, a decrease of 9.69% compared to CNY 5.06 billion in 2021[38]. - The net profit attributable to shareholders was CNY 744.77 million, representing a growth of 6.73% from CNY 697.79 million in the previous year[38]. - The net cash flow from operating activities increased significantly by 134.91% to CNY 1.21 billion, compared to CNY 514.92 million in 2021[38]. - The total assets at the end of 2022 reached CNY 22.68 billion, up 12.18% from CNY 20.21 billion in 2021[38]. - The basic earnings per share for 2022 was CNY 0.53, an increase from CNY 0.50 in 2021[39]. - The weighted average return on equity decreased to 10.64% in 2022, down from 11.06% in 2021[39]. - The company reported a total of CNY 12.10 million in non-recurring gains for 2022, compared to CNY 11.67 million in 2021[44]. - The net profit attributable to shareholders for the fourth quarter of 2022 was CNY 154.14 million, showing a decline from CNY 180.88 million in the previous quarter[42]. - The company achieved a revenue of RMB 4,567,117,851.39 in 2022, a decrease of 9.69% compared to RMB 5,056,889,425.65 in the previous year[73]. Dividends and Share Capital - The company announced a cash dividend of RMB 0.12 per share (pre-tax) based on the total share capital as of the dividend distribution record date for all shareholders[6]. - The company will not increase share capital from capital reserves or issue bonus shares for the fiscal year 2022[6]. - The company will distribute the remaining undistributed profits to the next fiscal year[6]. - The board proposed a final dividend of 0.12 RMB per share, totaling approximately 167.21 million RMB, subject to shareholder approval[161]. - The distributable reserves for dividends amount to 3,063,822,504.78 RMB, with no share premium account available for capitalization[167]. Corporate Governance - The board of directors guarantees the truthfulness, accuracy, and completeness of the annual report, with no false records or significant omissions[4]. - The annual report complies with the disclosure requirements of the relevant stock exchange rules and has been published in both Chinese and English[9]. - The company emphasizes compliance management and has received an A-grade evaluation for information disclosure for three consecutive years[47]. - The company has established a robust governance structure comprising the general meeting of shareholders, board of directors, supervisory board, and senior management, ensuring compliance with relevant laws and regulations[176]. - The supervisory board confirmed that the financial report for the year 2022 was prepared in accordance with applicable accounting standards, accurately reflecting the company's financial status and operational performance[174]. - The company has maintained high standards of corporate governance, adhering to the corporate governance code as per the Hong Kong Stock Exchange rules throughout the year ending December 31, 2022[180]. - No insider trading incidents were reported during the reporting period, indicating effective compliance and governance practices[177]. - The company is committed to reviewing and enhancing its corporate governance practices to ensure ongoing compliance with the corporate governance code[180]. Market Expansion and Strategy - User data indicates that the company has successfully expanded its operational projects to over 30 cities across China, enhancing its market presence[30]. - The company is actively pursuing market expansion through strategic partnerships, aiming to enter three new provinces by the end of 2023[30]. - The company plans to enhance its R&D budget by 30% in 2023 to accelerate innovation in environmental technologies[30]. - The company plans to continue expanding its market presence and invest in new technologies to drive future growth[38]. - The company is strategically expanding its operations in economically developed regions such as the Yangtze River Delta and the Pearl River Delta, as well as in central and western China[65]. - The company is considering strategic acquisitions to enhance its market position, with a budget of $30 million earmarked for potential deals[199]. - The company is focusing on new business growth points aligned with national strategies for ecological civilization and carbon neutrality[47]. Operational Efficiency and Technology - The company has initiated a new strategy focusing on sustainable practices, targeting a 25% reduction in operational carbon emissions by 2025[30]. - The company achieved significant advancements in technology, receiving awards for its multi-drive reverse combustion furnace and dioxin online warning control technology[59]. - The company’s proprietary multi-drive reverse-push grate furnace technology has been recognized as a leading incineration technology and has received national invention patents[70]. - The company processed 11.3978 million tons of household waste in 2022, representing an 8.16% year-on-year increase[53]. - The company achieved an online electricity generation of 3.4801 billion kWh, a 4.56% increase compared to the previous year[53]. - The company has set a performance guidance for 2023, projecting a revenue growth of 10% to 12% compared to 2022[30]. Risks and Challenges - The company has outlined several risks in the report, which are detailed in the management discussion and analysis section[8]. - The company faces risks related to the public's negative perception of waste incineration power generation, which could complicate operations and impact profitability[150]. - The operational efficiency of the waste incineration power plants is dependent on the stability of waste supply and calorific value, which are influenced by local government waste collection systems and population[151]. - The company is closely monitoring policy changes that may impact profitability and cash flow due to adjustments in renewable energy price subsidy policies[147]. - The company is committed to adhering to environmental protection regulations, which may increase operational costs and affect profitability[148]. Financial Management - The company issued convertible bonds totaling RMB 2.36 billion, setting a record for single financing scale[47]. - The company’s cash management strategy focuses on prudent risk management and reducing capital costs, with operational funds primarily sourced from internal cash flow and bank loans[120]. - The company's debt-to-asset ratio decreased from 65.78% to 65.55% year-on-year, indicating improved financial stability[120]. - The company has not repaid a total of approximately RMB 10.15 billion in borrowings, down from RMB 10.72 billion at the end of the previous year[123]. - The company reported a total of RMB 946.78 million in unfulfilled purchase commitments related to construction contracts as of December 31, 2022[125]. Leadership and Management - The company reported a significant leadership change with Qiao Dewei becoming the chairman on March 31, 2021, after serving as the general manager since 2009[190]. - The current general manager, Zhong Xia, has been in the role since March 31, 2021, and has extensive experience in various managerial positions within the company[191]. - The company has a strategic committee led by Qiao Dewei, focusing on long-term growth and sustainability initiatives[190]. - The leadership team has a strong educational background, with several members holding advanced degrees in management and finance[190]. - The company is focused on enhancing its financial management and investor relations through experienced professionals in its leadership[194][195][196][197].

Revenue and Profitability - The total revenue for East China reached approximately CNY 1.38 billion, with a gross profit margin of 42.26%, reflecting a decrease of 10.45 percentage points compared to the previous year[3] - South China generated around CNY 1.20 billion in revenue, with a gross profit margin of 36.71%, down by 1.74 percentage points year-on-year[3] - North China reported revenue of about CNY 634.20 million, with a gross profit margin of 42.14%, an increase of 8.53 percentage points compared to the previous year[3] - Central China achieved revenue of approximately CNY 905.67 million, with a gross profit margin of 16.89%, decreasing by 1.86 percentage points year-on-year[3] - Southwest China had revenue of around CNY 217.89 million, with a gross profit margin of 51.86%, showing an increase of 19.90 percentage points compared to the previous year[3] - Other regions generated revenue of approximately CNY 234.47 million, with a gross profit margin of 6.47%, down by 5.64 percentage points year-on-year[3] - The company achieved an operating revenue of RMB 4.57 billion in 2022, a decrease of 9.69% compared to the previous year[39] - Net profit attributable to shareholders was RMB 744.77 million, representing a growth of 6.73% year-on-year[39] - The company achieved a total revenue of RMB 4,567.12 million in 2022, a decrease of 9.69% compared to the previous year[64] - The total profit for the period was RMB 891,642,875.84, which remained relatively stable compared to the previous year[97] Market Expansion and Strategic Initiatives - The company is focused on expanding its market presence and enhancing its product offerings in the upcoming fiscal year[3] - The company has provided a positive outlook for 2023, projecting a revenue growth of 25% driven by new project launches and market expansion initiatives[24] - The company is actively pursuing market expansion, with plans to enter three new provinces in China by the end of 2023[24] - Strategic acquisitions are on the agenda, with the company targeting two potential firms in the environmental services sector to enhance its service offerings[24] - The company has allocated RMB 200 million for research and development in 2023, focusing on sustainable energy solutions[24] - The company aims to increase its operational capacity by 40% through the expansion of existing facilities and the development of new projects[24] Operational Performance - The company processed 11.40 million tons of household waste, an increase of 8.16% year-on-year[53] - The company generated 3.48 billion kWh of electricity, up 4.56% from the previous year[53] - The company successfully completed the construction of 10 new waste incineration plants, contributing to a total processing capacity of 5 million tons per year[24] - The company expanded its steam supply business, achieving a total supply of 301,800 tons, which is a significant increase of 116.34% year-on-year[66] - The company operates 32 waste-to-energy projects with a waste processing capacity of 35,000 tons per day and an installed capacity of 724.5 MW, ranking among the industry leaders[82] Financial Health and Investments - The company's net assets increased by 12.29% to RMB 7.33 billion by the end of 2022[39] - The total assets rose by 12.18% to RMB 22.68 billion at the end of 2022[39] - The company issued convertible bonds totaling RMB 2.36 billion, setting a record for single financing scale[53] - The company has unutilized funds of RMB 640 million from convertible bonds as of the end of the reporting period[157] - The company has a total bank credit limit of RMB 17,716,055,000.00, with RMB 5,441,263,958.43 remaining unused[168] Research and Development - The company has received 68 patent authorizations, including 17 invention patents, enhancing its core competitiveness in technology[75] - Research and development expenses increased by 22.84% to RMB 8,703,930.67, reflecting a commitment to innovation[93] - The company’s leading technology, the multi-drive reverse-push mechanical grate furnace, has been recognized as a key technology for promotion by the Ministry of Housing and Urban-Rural Development[89] Environmental and Regulatory Compliance - The company is committed to reducing its carbon footprint by 15% over the next three years through innovative technologies and sustainable practices[24] - The company emphasizes strict adherence to environmental standards and community engagement to mitigate public concerns about waste incineration[189] - The company acknowledges the challenges in the waste incineration power generation industry, which is transitioning from rapid growth to high-quality development[118] Risks and Challenges - The company has outlined several risks in its report, which can impact future performance[14] - The company faces risks related to air pollution, noise pollution, and environmental compliance, which could adversely affect operations and profitability[190] - The company is monitoring policy changes regarding renewable energy subsidies, which could impact profitability and cash flow[187] - The risk of unstable supply and calorific value of household waste is highlighted as a concern for the industry[199]