证券代码：603722 证券简称：阿科力 公告编号：2023-018 无锡阿科力科技股份有限公司 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 21 日(星期五) 下午 15:00-16:00 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：上证路演中心网络互动 财务总监：冯莉女士 独立董事：高烨先生 投资者可于 2023 年 04 月 14 日(星期五) 至 04 月 20 日(星期四)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 （zq@chinaacryl.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。 无锡阿科力科技股份有限公司（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 ...

Financial Performance - The company's operating revenue for 2022 was ¥713,094,612.12, a decrease of 18.99% compared to ¥880,230,613.67 in 2021[24]. - Net profit attributable to shareholders increased by 19.66% to ¥120,178,151.46 from ¥100,436,604.25 in the previous year[26]. - The basic earnings per share rose by 19.13% to ¥1.37, up from ¥1.15 in 2021[25]. - The company's total assets at the end of 2022 were ¥947,426,215.67, reflecting a 7.11% increase from ¥884,501,858.77 in 2021[24]. - The net cash flow from operating activities was ¥144,787,237.12, a slight decrease of 3.51% compared to ¥150,058,924.56 in the previous year[26]. - The company's net assets attributable to shareholders increased by 14.89% to ¥759,459,616.49 from ¥661,020,143.71 in 2021[24]. - The weighted average return on equity for 2022 was 17.18%, an increase of 0.75 percentage points from 16.43% in 2021[25]. - The company experienced a decline in sales volume due to weak downstream demand, contributing to the decrease in revenue[26]. - The net profit margin improved in the first three quarters of 2022, leading to an overall increase in net profit[26]. - The company maintained stable cash collection methods, resulting in consistent cash flow despite a slight decline[26]. Dividend Policy - The company plans to distribute a cash dividend of 3 CNY per 10 shares to all shareholders from the audited net profit of 2022 after allocating 10% to statutory surplus reserves[5]. - The cash dividend proposed is 3 RMB per 10 shares, amounting to a total of 26,381,250 RMB, which represents 21.95% of the net profit attributable to shareholders[172]. - The company plans to allocate at least 20% of the distributable profit for cash dividends annually, based on consolidated financial statements[165]. - The company aims to maintain a minimum cash dividend ratio of 80% for mature stages without major capital expenditures[164]. - The profit distribution policy requires approval from both the board and the supervisory board before being submitted to the shareholders' meeting[169]. Corporate Governance - The board of directors has confirmed the accuracy and completeness of the annual report, with all members present at the meeting[7]. - The company has not reported any violations of regulatory decision-making procedures[8]. - The board of directors consists of 8 members, including 3 independent directors, ensuring compliance with relevant laws and regulations[134]. - The company held a total of 9 board meetings during the year, with all directors participating in at least 8 of them[149]. - The company has appointed new independent directors as part of the board restructuring[145]. - The company has not faced any penalties from securities regulatory authorities in the past three years[146]. Risk Management - The company has outlined potential industry and operational risks in the management discussion section, emphasizing the importance of risk awareness for investors[7]. - The company does not anticipate any changes in the decision-making process regarding external guarantees[8]. - The company is addressing the risk of raw material price fluctuations, which could impact profit margins and production costs[129]. - The company has implemented comprehensive safety management and monitoring systems to minimize the risk of production interruptions due to accidents[131]. Research and Development - The company is actively engaged in research and development of new products and technologies to enhance market competitiveness[14]. - The company plans to continue focusing on product research and development and technological innovation as core strategies for future growth[36]. - The company emphasizes R&D investment to enhance product quality and develop new products with high added value[48]. - The company has established a leading competitive position in the domestic market through its advanced production processes and technology barriers[50]. - The company holds 24 authorized national invention patents and 1 U.S. patent, with 20 additional national invention patents pending[49]. - The company has successfully developed a new type of polyether amine product for elastic nylon, which is currently in the laboratory testing phase, providing a new approach for domestic synthetic nylon materials[92]. Environmental Commitment - The company is committed to carbon neutrality and has outlined strategies to achieve carbon peak and neutrality goals[14]. - The company has invested approximately 8.56 million yuan in environmental protection during the reporting period[182]. - The total wastewater discharge in 2022 was 32,995.9 tons, with a chemical oxygen demand of 1.083 tons[183]. - The company maintained compliance with national and local pollutant discharge standards, with no major environmental violations reported during the year[183]. - The company has implemented pollution control facilities and ensured their efficient operation to meet discharge standards[184]. Market Position and Strategy - The company is a leading domestic manufacturer of polyether amines, with advanced technology in product development and production processes, establishing a high competitive barrier[84]. - The company is actively expanding its market presence in the polyether amine sector, competing with major players like Huntsman and BASF, which dominate the global market[117]. - The company has established long-term partnerships with well-known clients such as Lankao Chemical and PPG, focusing on high-quality customer service[46]. - The company is exploring the use of COC in medical applications, particularly in spinal fusion devices, due to its superior properties[127]. Financial Management - The company has received a standard unqualified audit report from the accounting firm, ensuring the financial report's authenticity and completeness[4]. - There are no non-operating fund occupations by controlling shareholders or related parties, ensuring financial integrity[7]. - The company reported a significant increase in government subsidies, amounting to 298.64 million yuan in 2022, compared to 193.62 million yuan in 2021[30]. - The fair value changes of financial assets contributed 249.33 million yuan to the profit for the period[30]. - The company’s total investment in financial assets includes 635,000,000.00 million in purchases during the reporting period, with a significant reduction in receivables by 14,799,124.12 million[113]. Employee Relations - The company has a structured salary policy linked to employee performance and contributions, ensuring compliance with national and local regulations[160]. - The company employs a total of 257 staff, with 253 in the parent company and 4 in major subsidiaries[159]. - The workforce composition includes 164 production personnel, 15 sales personnel, 28 technical personnel, 6 financial personnel, and 44 administrative personnel[159]. - The company has implemented a comprehensive training program for employees, focusing on skill enhancement and knowledge sharing[161]. Strategic Initiatives - The company plans to invest CNY 1.05 billion to build a project with an annual capacity of 20,000 tons of polyether amine and 30,000 tons of optical materials in Qianjiang, Hubei[44]. - The company is preparing to establish a new production base in Q2 2023, including land auction and feasibility studies[126]. - The company plans to sign an investment agreement with the Qianjiang High-tech Industrial Development Zone on November 2, 2022, during its third extraordinary general meeting[137].

2022 年半年度报告 公司代码：603722 公司简称：阿科力 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性、准确性、 完整性，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、 公司负责人朱学军、主管会计工作负责人冯莉及会计机构负责人（会计主管人员）冯莉声明： 保证半年度报告中财务报告的真实、准确、完整。 无锡阿科力科技股份有限公司 2022 年半年度报告 五、 董事会决议通过的本报告期利润分配预案或公积金转增股本预案 2022 年 8 月 19 日 1 / 150 2022 年半年度报告 重要提示 无 六、 前瞻性陈述的风险声明 √适用 □不适用 本报告中所涉及的未来计划、发展战略等前瞻性描述不构成公司对投资者的实质性承诺，敬 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、 是否存在半数以上董事无法保证公司所披露半年度报告的真实性、准确性和完整性 否 十、 重大风险提示 公司已在本报告中 ...

Financial Performance - The company's operating revenue for Q1 2022 was CNY 244,291,718.66, representing a year-on-year increase of 28.81%[5] - The net profit attributable to shareholders for Q1 2022 was CNY 43,456,598.90, reflecting a significant increase of 104.58% compared to the same period last year[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 42,281,056.97, up by 109.00% year-on-year[5] - The basic earnings per share for Q1 2022 was CNY 0.49, which is a 104.58% increase from the same period last year[5] - The company's net profit margin improved to 21.0% in Q1 2022 from 13.2% in Q1 2021, reflecting enhanced profitability[17] - The total comprehensive income for Q1 2022 was CNY 43,329,919.72, reflecting a 104.5% increase from CNY 21,184,136.56 in Q1 2021[18] Cash Flow and Investments - The net cash flow from operating activities for Q1 2022 was CNY 28,746,512.43, an increase of 87.82% compared to the previous year[5] - The operating cash flow for Q1 2022 was CNY 28,746,512.43, up 88.5% from CNY 15,305,065.35 in Q1 2021[21] - The net cash flow from investing activities for Q1 2022 was CNY 10,811,010.96, a significant improvement from a negative CNY 36,214,451.21 in Q1 2021[22] - The company recorded a net cash inflow from financing activities of CNY 59,932,625.00 in Q1 2022[22] - The total cash and cash equivalents at the end of Q1 2022 reached CNY 330,858,844.99, compared to CNY 151,741,167.39 at the end of Q1 2021, indicating a substantial increase[22] Assets and Liabilities - The total assets at the end of Q1 2022 were CNY 958,318,515.53, showing an increase of 8.35% from the end of the previous year[6] - Total liabilities as of March 31, 2022, were CNY 248,957,715.61, compared to CNY 220,060,978.57 at the end of 2021, showing an increase of 13.1%[15] - The total equity attributable to shareholders as of March 31, 2022, was CNY 706,066,742.62, an increase from CNY 661,020,143.71 at the end of 2021, representing a growth of 6.8%[15] Revenue and Costs - Total operating revenue for Q1 2022 was CNY 244,291,718.66, an increase of 28.8% compared to CNY 189,651,869.45 in Q1 2021[17] - Total operating costs for Q1 2022 were CNY 195,000,018.05, up from CNY 165,419,340.96 in Q1 2021, reflecting a growth of 17.9%[17] - Operating profit for Q1 2022 reached CNY 51,424,988.40, compared to CNY 24,984,592.15 in Q1 2021, indicating a year-over-year increase of 106.5%[17] - Total revenue from sales and services received in Q1 2022 was CNY 186,189,997.76, representing a 48.2% increase from CNY 125,601,884.23 in Q1 2021[21] Research and Development - Research and development expenses for Q1 2022 were CNY 9,854,040.59, compared to CNY 6,138,281.86 in Q1 2021, marking an increase of 60.5%[17] Other Financial Metrics - The weighted average return on equity for Q1 2022 was 6.36%, an increase from 2.79% in the same period last year[5] - The company reported a non-recurring gain of CNY 1,175,541.93, after accounting for tax effects[8] - The company's inventory as of March 31, 2022, was CNY 54,599,121.06, up from CNY 47,682,546.53 at the end of 2021, indicating a growth of 14.0%[13] - The company received CNY 2,612,158.60 in tax refunds during Q1 2022, compared to CNY 1,571,453.04 in Q1 2021[21] - Cash and cash equivalents as of March 31, 2022, were CNY 349,607,644.99, up from CNY 254,015,910.19 at the end of 2021, representing a growth of 37.7%[13]

Financial Performance - The company's operating revenue for 2021 was RMB 880,230,613.67, representing a 63.60% increase compared to RMB 538,046,840.26 in 2020 [21]. - The net profit attributable to shareholders for 2021 was RMB 100,436,604.25, a 93.97% increase from RMB 51,778,171.85 in the previous year [21]. - The net cash flow from operating activities reached RMB 150,058,924.56, marking a significant increase of 201.54% compared to RMB 49,764,782.27 in 2020 [21]. - The total assets of the company at the end of 2021 were RMB 884,501,858.77, up 17.27% from RMB 754,229,129.74 at the end of 2020 [21]. - The basic earnings per share for 2021 were RMB 1.15, a 94.92% increase from RMB 0.59 in 2020 [22]. - The weighted average return on equity for 2021 was 16.43%, an increase of 7.16 percentage points from 9.27% in 2020 [22]. - The company's net assets attributable to shareholders at the end of 2021 were RMB 661,020,143.71, reflecting a 13.88% increase from RMB 580,453,914.17 at the end of 2020 [21]. - The net profit attributable to shareholders increased by 93.97% year-on-year, primarily due to increased product sales and gross profit [23]. - The net cash flow from operating activities grew by 201.54% year-on-year, driven by higher product prices and increased sales volume [23]. Dividend Policy - The company plans to distribute a cash dividend of 3.5 CNY per 10 shares to all shareholders from the audited net profit of 2021 after allocating 10% to statutory surplus reserves [5]. - The company aims for a minimum cash dividend proportion of 80% for mature stages without major capital expenditure plans [157]. - The company has a cash dividend policy prioritizing sustainable returns to investors, with a minimum cash dividend ratio of 20% of the distributable profit [156]. - The company has a policy to ensure that the annual distributable profit is positive before declaring dividends [155]. Corporate Governance - The board of directors guarantees the truthfulness and completeness of the annual report, with no false records or misleading statements [7]. - The company has received a standard unqualified audit report from the accounting firm, ensuring the financial report's authenticity and completeness [4]. - There are no non-operating fund occupations by controlling shareholders or related parties, ensuring financial integrity [7]. - The company has not violated decision-making procedures in providing guarantees, maintaining compliance with regulations [8]. - The company has established effective management controls over its subsidiaries, enhancing overall operational efficiency and risk management [168]. - The company has implemented measures to maintain independence from its controlling shareholders, ensuring asset and operational autonomy [130]. - The company has a board of directors consisting of 8 members, including 3 independent directors, ensuring compliance with relevant laws and regulations [127]. - The supervisory board has 3 members, including 1 employee representative, effectively overseeing the company's financial practices and management compliance [128]. Research and Development - The company focuses on product research and development, technological innovation, and green production practices [34]. - The company has established a postdoctoral workstation and a graduate student workstation to foster talent collaboration with universities, supporting ongoing technological innovation [46]. - The company holds 19 authorized national invention patents and has applied for an additional 18, showcasing its commitment to innovation [47]. - The company has introduced a new research project on the development of epoxy bornyl acetate, which is significant for applications in pharmaceuticals and coatings [86]. - The company aims to enhance existing product quality and develop high-value, high-tech new products to align with market trends [83]. Market Position and Strategy - The company is positioned to benefit from the "carbon peak and carbon neutrality" policy initiatives [34]. - The company has established itself as a leading technology enterprise in the production of polyether amines and other chemical new materials [35]. - The company is actively expanding its market presence in North America and Europe, with a focus on diversifying its product offerings [41]. - The company is expected to play a significant role in the domestic market for polyether amines, given its technological leadership and market position [77]. - The company has a leading position in the domestic market, leveraging its comprehensive technology chain to create barriers for new entrants [48]. Environmental Compliance - The company has not encountered any major environmental violations or penalties during the reporting period, adhering to relevant environmental laws [173]. - The company has implemented a self-monitoring plan for environmental emissions, with all monitoring results meeting the required standards [181]. - The company has maintained compliance with national and local pollutant discharge standards, with no exceedances reported for wastewater, waste gas, or noise emissions [176]. - The company invested 1.3 million yuan in 2021 to upgrade the incinerator, replacing the rotary kiln with a new thermal oxidation system to improve high-concentration waste gas treatment efficiency [182]. Risk Management - The company emphasizes safety management in its large-scale production processes to mitigate risks of operational disruptions [124]. - The company faces risks from fluctuations in raw material prices, which could impact profit margins and operational stability [122]. - Increased environmental regulations may lead to higher operational costs, impacting the company's performance if compliance is not met [124]. Shareholder Engagement - The company has established a robust investor relations management system to protect shareholders' legal rights and actively engages with investors [184]. - The company held multiple shareholder meetings throughout 2021, approving various proposals including annual reports and investment agreements [130]. - The company is in the process of signing an investment agreement with the Taixing Economic Development Zone Management Committee [130]. Financial Management - The company has a comprehensive decision-making process for adjusting profit distribution policies, requiring approval from the board and shareholders [162]. - The company has not reported any significant accounting errors that required correction during the reporting period [195]. - The company has not engaged in any related party transactions that would compromise its interests [194].

Financial Performance - The company's operating revenue for Q3 2021 was ¥223,580,392.78, representing an increase of 84.73% compared to the same period last year[5]. - The net profit attributable to shareholders for Q3 2021 was ¥17,648,508.15, a significant increase of 267.79% year-over-year[5]. - The net profit attributable to shareholders after deducting non-recurring gains and losses reached ¥16,983,337.67, up 340.57% from the previous year[5]. - Total operating revenue for the first three quarters of 2021 reached ¥639,732,721.08, a significant increase from ¥347,193,925.95 in the same period of 2020, representing an increase of approximately 84.2%[18]. - Net profit for the third quarter of 2021 was ¥68,403,296.74, up from ¥29,755,189.37 in the same quarter of 2020, reflecting an increase of approximately 129.0%[20]. - The company achieved a total comprehensive income of ¥68,403,296.74 for the third quarter of 2021, compared to ¥29,755,189.37 in the same quarter of 2020, reflecting an increase of about 129.0%[21]. Cash Flow and Assets - The net cash flow from operating activities for the year-to-date period was ¥118,491,220.12, reflecting a substantial increase of 363.41%[6]. - Cash flow from operating activities for the first three quarters of 2021 was ¥118,491,220.12, a substantial increase from ¥25,569,514.88 in the same period of 2020[23]. - The company reported a net increase in cash and cash equivalents of ¥30,253,332.27 for the first three quarters of 2021, contrasting with a decrease of ¥198,656.60 in the same period of 2020[23]. - Cash and cash equivalents stood at CNY 252,070,222.08, compared to CNY 193,100,688.89 at the end of 2020, representing a growth of approximately 30.5%[14]. - The cash and cash equivalents balance at the end of the period was 202,156,021.16[24]. Assets and Liabilities - Total assets at the end of the reporting period amounted to ¥863,182,496.10, marking a 14.45% increase from the end of the previous year[6]. - As of September 30, 2021, the total assets of Wuxi Acolyte Technology Co., Ltd. amounted to CNY 863,182,496.10, an increase from CNY 754,229,129.74 at the end of 2020, representing a growth of approximately 14.5%[16]. - The total liabilities increased to CNY 239,333,050.96 from CNY 170,087,981.34, reflecting a rise of approximately 40.7%[16]. - The total equity attributable to shareholders rose to CNY 620,370,690.68, compared to CNY 580,453,914.17 at the end of 2020, marking an increase of about 6.9%[16]. - The equity attributable to shareholders increased to ¥620,370,690.68, which is a 6.88% rise compared to the previous year-end[6]. Shareholder Information - The total number of common shareholders at the end of the reporting period was 7,865[12]. - The largest shareholder, Zhu Xuejun, holds 24.92% of the shares, with 21,915,700 shares pledged[12]. Operational Insights - The company experienced a significant increase in export volume due to reduced competition from foreign counterparts, contributing to higher gross margins and net profits[10]. - The increase in revenue was primarily driven by rising raw material prices, which also led to higher selling prices and increased sales volume[10]. - The company reported a total of ¥336,533.46 in government subsidies recognized during the reporting period, contributing positively to the financial results[9]. - The company has not reported any significant new product developments or market expansions during the reporting period[13]. Costs and Expenses - Total operating costs for the first three quarters of 2021 were ¥563,127,943.56, compared to ¥315,879,542.27 in 2020, marking an increase of about 78.5%[19]. - Research and development expenses for the first three quarters of 2021 were ¥25,296,976.04, significantly higher than ¥10,763,653.68 in 2020, indicating an increase of approximately 134.0%[19]. Earnings Per Share - Basic earnings per share for the year-to-date period was ¥0.20, an increase of 125.32% compared to the same period last year[6]. - Basic earnings per share for the third quarter of 2021 were ¥0.78, compared to ¥0.35 in the same quarter of 2020, indicating a growth of 122.9%[21]. Leasing Standards - The company has adopted the new leasing standards starting from 2021, affecting the financial statements[24].

2021 年 8 月 7 日 1 / 149 2021 年半年度报告 2021 年半年度报告 公司代码：603722 公司简称：阿科力 无锡阿科力科技股份有限公司 2021 年半年度报告 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、 公司负责人朱学军、主管会计工作负责人冯莉及会计机构负责人（会计主管人员）冯莉声明： 保证半年度报告中财务报告的真实、准确、完整。 √适用 □不适用 五、 董事会决议通过的本报告期利润分配预案或公积金转增股本预案 本报告中所涉及的未来计划、发展战略等前瞻性描述不构成公司对投资者的实质性承诺，敬 请投资者注意投资风险。 无 重要提示 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 六、 前瞻性陈述的风险声明 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。 2 / 149 | 第一节 | 释义 4 | | --- | --- | | 第二节 | 公司简介和主要财务指标 6 | | 第三节 | 管理层讨论与分析 10 | | 第四节 | 公司治 ...

2021 年第一季度报告 公司代码：603722 公司简称：阿科力 无锡阿科力科技股份有限公司 2021 年第一季度报告 2.1 主要财务数据 3 / 19 单位：元 币种：人民币 本报告期末 上年度末 本报告期末比上年度 末增减(%) 总资产 817,574,897.92 754,229,129.74 8.40 归属于上市公司股东 的净资产 603,855,317.05 580,453,914.17 4.03 年初至报告期末 上年初至上年报告期末 比上年同期增减(%) 经营活动产生的现金 流量净额 15,305,065.35 9,624,362.64 59.02 年初至报告期末 上年初至上年报告期末 比上年同期增减（%） 营业收入 189,651,869.45 107,916,541.62 75.74 归属于上市公司股东 的净利润 21,241,402.88 10,758,153.24 97.44 归属于上市公司股东 的扣除非经常性损益 的净利润 20,230,218.57 10,482,874.31 92.98 加权平均净资产收益 率（%） 3.57 1.97 增加 1.60 个百分点 基本每股收益（元/ ...

Financial Performance - The company's operating revenue for 2020 was RMB 538,046,840.26, representing a 6.55% increase compared to RMB 504,989,521.39 in 2019 [24]. - The net profit attributable to shareholders for 2020 was RMB 51,778,171.85, a 32.06% increase from RMB 39,207,013.28 in the previous year [26]. - The net cash flow from operating activities increased by 17.12% to RMB 49,764,782.27 in 2020, up from RMB 42,491,441.71 in 2019 [26]. - Basic earnings per share rose to RMB 0.59 in 2020, a 31.11% increase from RMB 0.45 in 2019 [25]. - The total assets at the end of 2020 were RMB 754,229,129.74, reflecting a 9.83% increase from RMB 686,723,670.89 at the end of 2019 [24]. - The net assets attributable to shareholders increased by 7.20% to RMB 580,453,914.17 at the end of 2020, compared to RMB 541,469,349.60 at the end of 2019 [24]. - The company achieved operating revenue of 538.05 million yuan, an increase of 6.55% year-on-year, and a net profit attributable to the parent company of 51.78 million yuan, up 32.06% year-on-year [49]. Dividend Policy - The company plans to distribute a cash dividend of 4 CNY per 10 shares, totaling 35,175,000 CNY (including tax) from the audited net profit for 2020 [5]. - The cash dividend payout ratio for 2020 was 67.93%, compared to 67.10% in 2019 and 51.88% in 2018 [126]. - The company aims to distribute at least 80% of profits as cash dividends during mature stages without significant capital expenditures [120]. - The company's profit distribution policy requires that the distributable profit must be positive and that the asset-liability ratio does not exceed 70% [119]. - The company's profit distribution plan must be approved by the board and consider the opinions of independent directors and minority shareholders [121]. Audit and Compliance - The company has received a standard unqualified audit report from the accounting firm [4]. - The internal control audit report issued by the accounting firm provided a standard unqualified opinion, indicating effective financial reporting internal controls as of December 31, 2020 [192]. - There were no significant changes in accounting policies or estimates that affected the financial statements during the reporting period [129]. - The company did not receive any non-standard audit opinions from the accounting firm [129]. - The company has not engaged any foreign accounting firms for auditing services [130]. Risk Management - The company has detailed potential industry and operational risks in the report [9]. - The report includes a forward-looking statement risk declaration, cautioning investors about investment risks [6]. - The company faces risks from fluctuations in raw material prices, which could impact gross margins and profitability [113]. - The company has established a comprehensive safety management system to minimize production risks, although unexpected incidents could still impact operations [114]. Research and Development - The company invests in R&D to enhance new product development, improve existing product quality, and increase production efficiency, with a focus on high-value, high-tech new products [41]. - The company has applied for 16 national invention patents and has been recognized as a technology innovation demonstration enterprise in the petrochemical industry [44]. - The company is currently in the R&D scale-up phase for optical-grade cyclic olefin copolymer products [53]. - The company is focusing on diversifying its strategy by developing solid oxide fuel cells for new energy supercharging stations [112]. Market Position and Strategy - The company specializes in the production of various chemical new materials, including polyether amines and optical-grade polymer materials, establishing a competitive position in the domestic market [36]. - The company is actively expanding its international market presence while accelerating new product development to broaden application fields and promote stable sales growth [39]. - The company has established long-term partnerships with well-known enterprises such as Hexion, Lankao Chemical, Schlumberger, Nippon Paint, and PPG, leveraging product quality, pricing, supply speed, and service advantages to capture market share [39]. - The global market for polyether amines is projected to grow at a compound annual growth rate (CAGR) of 9.3%, reaching $1.074 billion by 2022, driven by the expansion of application fields [76]. Environmental and Social Responsibility - The company has increased its environmental protection investments, conducting LDAR testing four times in 2020 to reduce organic emissions [51]. - The company has complied with all relevant environmental laws and regulations without any penalties [148]. - The company donated RMB 500,000 to the Xishan District Charity Foundation for COVID-19 relief efforts [146]. - The company has actively participated in local charity initiatives, including building a hope primary school in Gansu [145]. Corporate Governance - The board of directors consists of 8 members, including 3 independent directors, and operates in compliance with relevant laws and regulations [186]. - The company maintains a governance structure that ensures equal treatment of all shareholders, particularly minority shareholders [186]. - The company has implemented strict information disclosure practices to enhance communication with investors [187]. - The company has established a robust investor relations management system, responding actively to shareholder inquiries [145].

2020 年第三季度报告 公司代码：603722 公司简称：阿科力 无锡阿科力科技股份有限公司 2020 年第三季度报告 1 / 26 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 7 | | 四、 | 附录 9 | 2020 年第三季度报告 一、 重要提示 二、 公司基本情况 2.1 主要财务数据 单位：元 币种：人民币 | | 本报告期末 | | 上年度末 | | 本报告期末比上年 | | | --- | --- | --- | --- | --- | --- | --- | | | | | | | 度末增减(%) | | | 总资产 | 702,899,155.15 | | 686,723,670.89 | | | 2.36 | | 归属于上市公司股东的净资 | 554,843,324.88 | | 541,469,349.60 | | | 2.47 | | 产 | | | | | | | | | 年初至报告期末 | | 上年初至上年报告期末 | | 比上年同期增减 | | | | （1-9 | 月） | （1-9 | 月） | ...