中信建投证券股份有限公司（以下简称"中信建投"或"保荐机构"）作为广东 华特气体股份有限公司（以下简称"华特气体"或"公司"）向不特定对象发行可转 换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 易所科创板股票上市规则（2020 年 12 月修订）》《上海证券交易所科创板上市 公司自律监管指引第 1 号——规范运作》等法律法规和规范性文件的要求，对华 特气体核心技术人员退休离任暨新增认定核心技术人员的事项进行了审慎核查， 具体核查情况如下： 一、廖恒易先生离职的具体情况 公司副总经理、核心技术人员廖恒易先生因退休离任申请辞去相关职务，后 续将不再担任公司任何职务。 （一）廖恒易先生具体情况 廖恒易先生，男，1963 年 8 月出生，中国国籍，无境外永久居留权，大学专 科学历，中山大学 MBA 研修班结业，取得化学工程高级工程师资格、全国注册 安全工程师资格、气瓶充装单位鉴定评审人员（CZP1）资格。1987 年 9 月至 1998 年 10 月，历任湖南省衡阳市第二橡胶厂炼胶分厂工程师、厂长；1998 年 11 月 至 2004 年 5 月，历任江门市新会特种气体研究所有限公司总经理助 ...

广东华特气体股份有限公司 以募集资金置换预先投入募投项目及 支付发行费用的自筹资金的鉴证报告 您可使用手机"扫一扫"或进入"注册会计师行业统一监管平台（http://xc.mof.gov.cn） 进行在 "在行 广东华特气体股份有限公司 以募集资金置换预先投入募投项目及支付发行费用 的自筹资金的鉴证报告 $$\begin{array}{c c c}{{\mathbb{H}}}&{{}}&{{}}&{{}}\\ {{}}&{{}}&{{\overline{{\mathcal{R}}}}}&{{}}\\ {{}}&{{}}&{{}}&{{}}\end{array}$$ 一、 以募集资金置换预先投入募投项目及支付发行费用的自 1-3 筹资金的鉴证报告 二、 附件 1-3 广东华特气体股份有限公司以募集资金置换预先投入募 投项目及支付发行费用的自筹资金的专项说明 三、事务所执业资质证明 立信会计师事务所(特殊普通合伙) SHU LUN PAN CERTIFIED F 关于广东华特气体股份有限公司 以募集资金置换预先投入募投项目及支付发行费用 的自筹资金的鉴证报告 信会师报字[2023]第 ZC10360 号 广东华特 ...

广东华特气体股份有限公司独立董事 关于第三届董事会第二十八次会议审议事项的 独立董事一致同意公司使用募集资金598.93万元置换前期预先投入及已支 付发行费用的自有资金。 三、《关于聘任公司副总经理的议案》 经核查,我们认为:经过对茹高艺先生的教育背景、工作经历和专业能力 等方面认真审查后,本次被聘任为公司副总经理的茹高艺先生具备相关专业知 识,能够胜任相关岗位职责的要求,未发现其有《公司法》《公司章程》等相 关法律法规、部门规章、规范性文件规定的禁止任职情况,以及被中国证监会 确定为市场禁入者并且尚未解除的情形,符合《公司法》《公司章程》等规定 的任职资格。 独立意见 根据中国证监会《上市公司独立董事规则》,公司《独立董事工作制度》和 《广东华特气体股份有限公司章程》等有关规定,作为广东华特气体股份有限公 司(以下简称"公司")的独立董事,本着对公司及全体股东负责的态度,我们 对公司第三届董事会第二十八次会议提交的相关议案进行了认真的审议,现基于 独立判断的立场,发表独立意见如下: 一、《关于<公司 2023 年半年度募集资金存放与使用情况专项报告>的议案》 经核查,我们认为:公司2023年半年度募集资金存 ...

证券代码：688268 证券简称：华特气体 公告编号：2023-102 转债代码：118033 转债简称：华特转债 广东华特气体股份有限公司 2023 年半年度募集资金存放与使用情况专项报告 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、准确性和完整性依法承担法律责任 根据中国证券监督管理委员会（以下简称"中国证监会"）《上市公司监管 指引第 2 号——上市公司募集资金管理和使用的监管要求》《上海证券交易所科 创板上市公司自律监管指引第 1 号——规范运作》等相关规定，广东华特气体股 份有限公司（以下简称"公司"、"本公司"或"华特气体"）就 2023 年半年 度募集资金存放与使用情况作如下专项报告： 一、 募集资金基本情况 （一）实际募集资金金额、资金到账时间 1、首次公开发行股票 经中国证监会以证监许可【2019】2562 号文《关于同意广东华特气体股份有 限公司首次公开发行股票注册的批复》的核准，公司首次公开发行人民币普通股 （A 股）3,000.00 万股，每股发行认购价格为人民币 22.16 元，募集资金总额为 人民币 664,800,000. ...

| 证券代码：688268 | 证券简称：华特气体 | 公告编号：2023-075 | | --- | --- | --- | | 转债代码：118033 | 转债简称：华特转债 | | 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 及 2023 年第一季度的经营成果及财务指标的具体情况与投资者进行 互动交流和沟通，在信息披露允许的范围内就投资者普遍关注的问 题进行回答。 二、 说明会召开的时间、地点 （一） 会议召开时间：2023 年 06 月 07 日 上午 09:00-10:00 广东华特气体股份有限公司 关于召开 2022 年度暨 2023 年第一季度业绩说明会 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个别及连带责任。 重要内容提示： 广东华特气体股份有限公司（以下简称"公司"）已于 2023 年 4 月 28 日发布公司 2022 年度报告和 2023 年第一季度报告，为便于 广大投资者更全面深入地了解公司 2022 年度及 2023 年第一季度经 营成果、财务状况，公司计划于 2023 年 0 ...

Dividend and Profit Distribution - The company plans to distribute a cash dividend of RMB 4.00 per 10 shares, totaling RMB 47,892,929.60, which accounts for 23.22% of the net profit attributable to shareholders for 2022[6]. - The total amount of cash dividends distributed by the company, including share buybacks, is 42.62% of the net profit attributable to shareholders for 2022[7]. - The company completed a share buyback amounting to RMB 40,003,367.16, representing 19.40% of the net profit attributable to shareholders for 2022[7]. - As of December 31, 2022, the company's undistributed profits amounted to RMB 409,890,527.44[6]. - The company has not proposed any capital reserve transfer to increase share capital or bonus shares for 2022[7]. - The profit distribution plan has been approved by the board and will be submitted for shareholder approval[8]. 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%[22]. - The gross profit margin improved to 35%, up from 32% in the previous year, indicating better cost management and pricing strategies[22]. - Net profit attributable to shareholders for 2022 was approximately ¥206.24 million, a 59.48% increase from ¥129.32 million in 2021[23]. - Basic earnings per share for 2022 were ¥1.72, up 59.26% from ¥1.08 in 2021[25]. - The net cash flow from operating activities increased by 2,025.90% to approximately ¥322.32 million, compared to ¥15.16 million in the previous year[24]. - Total assets at the end of 2022 were approximately ¥2.39 billion, a 35.65% increase from ¥1.77 billion at the end of 2021[24]. Market Expansion and Strategy - The company plans to expand its market presence in Southeast Asia, targeting a 25% market share in the region by 2025[22]. - The company is focused on expanding its market presence in high-end equipment manufacturing and new energy sectors[33]. - The company is exploring potential acquisitions to bolster its capabilities in specialty gases, with a budget of RMB 500 million allocated for this purpose[22]. - The company aims to achieve carbon neutrality by 2030, aligning with global sustainability trends and regulations[22]. Research and Development - Research and development expenses increased by 10% to RMB 150 million, emphasizing the company's commitment to innovation and technology advancement[22]. - The company has invested a total of $351.69 million in the carbonyl project, achieving a 99.95% purity level and is in the acceptance phase[93]. - The company obtained 25 new patents during the reporting period, bringing the total to 172 patents, including 21 invention patents[88]. - The company is committed to R&D in high-end products centered around semiconductor materials, focusing on advanced thin film processes[58]. Customer and Sales Performance - User data showed an increase in active customers by 20%, reaching a total of 500,000 users by the end of 2022[22]. - The company has successfully covered over 85% of domestic 12-inch integrated circuit manufacturers, including major clients like Yangtze Memory Technologies and SMIC[35]. - Sales of specialty gases reached 1,322.29 million yuan, a year-on-year increase of 65.94%, with electronic specialty gas sales growing by 104.43% to 1,037.49 million yuan[39]. Operational Efficiency and Management - The company improved overall work efficiency through systematic management and digitalization, enhancing supply chain management and production safety[49][52]. - The company emphasizes talent development and retention through diverse incentive programs to address the high technical barriers in the specialty gas industry[53]. - The company has established a salary management policy to ensure fairness and competitiveness, enhancing employee motivation[198]. Governance and Compliance - The company has a standard unqualified audit report from the accounting firm[5]. - The company has not reported any non-operating fund occupation by controlling shareholders or related parties[10]. - The company has not violated decision-making procedures for external guarantees[10]. - The company emphasizes that forward-looking statements in the report do not constitute substantive commitments to investors[9]. Future Outlook - The company has set a performance guidance for 2023, projecting a revenue growth of 20%[22]. - The company provided a forward guidance of 10% revenue growth for the next fiscal year, projecting revenues to reach approximately 1.65 billion[176]. - Future outlook remains positive, with the company guiding for a revenue growth of approximately 15% in the next fiscal year[175].

Financial Performance - The company's operating revenue for Q1 2023 was ¥358,851,243.85, a decrease of 6.42% compared to the same period last year[3] - The net profit attributable to shareholders was ¥40,021,231.35, reflecting a slight increase of 2.16% year-on-year[3] - The net profit after deducting non-recurring gains and losses was ¥38,811,091.91, which represents a growth of 10.57% compared to the previous year[3] - Total revenue for Q1 2023 was CNY 358,851,243.85, a decrease of 6.4% compared to CNY 383,464,579.24 in Q1 2022[15] - The net profit for Q1 2023 was CNY 40,395,854.89, a slight increase from CNY 39,003,485.29 in Q1 2022, representing a growth of 3.57%[16] - The total operating profit for Q1 2023 was CNY 47,510,785.38, compared to CNY 41,541,573.21 in Q1 2022, reflecting an increase of 14.4%[16] - The company reported a total comprehensive income of CNY 39,953,623.22 for Q1 2023, slightly higher than CNY 39,771,907.09 in Q1 2022[17] Expenses and Costs - Research and development expenses totaled ¥10,625,282.23, down by 32.99% year-on-year, accounting for 2.96% of operating revenue[4] - Total operating costs for Q1 2023 were CNY 315,241,625.03, down 8.7% from CNY 345,084,612.20 in Q1 2022[15] - Research and development expenses decreased to CNY 10,625,282.23 in Q1 2023, down 33.1% from CNY 15,856,748.64 in Q1 2022[15] Assets and Liabilities - Total assets increased by 30.06% to ¥3,114,441,961.00 compared to the end of the previous year[4] - Cash and cash equivalents increased to CNY 1,094,391,365.93 as of March 31, 2023, up 128.5% from CNY 479,359,755.76 at the end of 2022[11] - Non-current liabilities rose to CNY 844,181,153.96, a significant increase from CNY 321,953,525.16 at the end of 2022[13] - The company’s total liabilities amounted to CNY 1,320,997,105.76, an increase of 63.1% from CNY 809,073,799.12 at the end of 2022[13] - The equity attributable to shareholders increased to CNY 1,749,006,598.73, up from CNY 1,541,701,279.11 at the end of 2022[13] Shareholder Information - The company had a total of 8,551 common shareholders at the end of the reporting period[8] - Major shareholders included Guangdong Huate Investment Management Co., Ltd. with a 22.14% stake and Xiamen Huahong Duofu Investment Partnership with a 13.48% stake[9] Cash Flow - The net cash flow from operating activities was ¥68,346,716.61, with no applicable percentage change due to prior sales growth and inventory adjustments[6] - The cash flow from operating activities showed a net increase of CNY 68,346,716.61, compared to a net outflow of CNY 23,312,824.81 in Q1 2022[19] - The company recorded a cash inflow from financing activities of CNY 678,368,487.42, a substantial increase from CNY 47,039,996.90 in the previous year[19] - The cash outflow from investment activities was CNY 153,098,410.14, slightly worse than the outflow of CNY 146,113,335.80 in Q1 2022[19] Earnings Per Share - The basic earnings per share remained at ¥0.33, unchanged from the previous year[4] - The basic and diluted earnings per share remained stable at CNY 0.33 for both Q1 2023 and Q1 2022[17] Other Financial Metrics - The weighted average return on equity was 2.43%, a decrease of 0.36 percentage points[4] - Gross profit margin for Q1 2023 was approximately 10.5%, compared to 18.5% in Q1 2022[15] - The company experienced a decrease in other comprehensive income, with a net amount of CNY -442,231.67 in Q1 2023, compared to CNY 768,421.80 in Q1 2022[16]

Financial Performance - The net profit attributable to shareholders for 2021 was CNY 129,320,325.37, with a cash dividend distribution of CNY 42,000,000, representing 32.48% of the net profit[8]. - The company reported a revenue of RMB 1.2 billion for the fiscal year 2021, representing a year-over-year growth of 15%[22]. - The company's operating revenue for 2021 was CNY 1,347,263,352.94, representing a year-on-year increase of 34.78% compared to CNY 999,588,425.31 in 2020[31]. - The net profit attributable to shareholders for 2021 was CNY 129,320,325.37, which is a 21.46% increase from CNY 106,471,322.73 in 2020[31]. - The net profit after deducting non-recurring gains and losses was CNY 111,503,840.39, reflecting a growth of 28.47% from CNY 86,793,256.33 in the previous year[31]. - The company's cash flow from operating activities decreased by 85.92% to CNY 15,161,641.51, primarily due to increased inventory to stabilize sales amid significant fluctuations in raw material supply[31]. - The total assets at the end of 2021 were CNY 1,765,189,343.88, a 19.03% increase from CNY 1,483,036,234.21 in 2020[33]. - The net assets attributable to shareholders increased by 8.56% to CNY 1,382,076,910.34 from CNY 1,273,118,521.59 in 2020[33]. - The basic earnings per share for 2021 was CNY 1.08, up 21.35% from CNY 0.89 in 2020[33]. Dividend Distribution - The company plans to distribute a cash dividend of CNY 3.50 per 10 shares (including tax) to all shareholders[8]. - The board of directors has approved the profit distribution plan, which will be submitted to the annual general meeting for approval[8]. Audit and Compliance - The company has received a standard unqualified audit report from Lixin Certified Public Accountants[7]. - The company has not reported any non-operating fund occupation by controlling shareholders or related parties[12]. - The company has not violated decision-making procedures for external guarantees[12]. - The company has not experienced any changes in the governance structure that would affect the accuracy of the annual report[12]. - The company has not reported any instances of more than half of the directors being unable to guarantee the authenticity of the annual report[12]. Market and Growth Strategy - The company plans to expand its market presence in Southeast Asia, targeting a 20% increase in market share by 2023[22]. - New product lines, including high-purity specialty gases, are expected to contribute an additional RMB 300 million in revenue in 2022[22]. - The company aims to achieve a net profit margin of 10% by the end of 2022, up from 8% in 2021[22]. - A strategic partnership with a leading semiconductor manufacturer is expected to enhance product offerings and drive sales growth[22]. - The company is committed to sustainability, with plans to reduce carbon emissions by 15% over the next three years[22]. Research and Development - The company is investing RMB 100 million in R&D for new technologies related to gas purification and separation processes[22]. - Research and development expenses accounted for 3.50% of operating revenue, an increase of 0.46 percentage points from 3.04% in 2020[33]. - The company has several ongoing R&D projects, including the development of high-purity sulfur dioxide and hexafluorobutadiene, with investments of ¥3 million and ¥5.4 million respectively[102]. - The company has made significant progress in R&D, with projects achieving up to 99.999% purity and entering the scale production phase[102]. - The company has received 20 new patents during the reporting period, contributing to its innovation capabilities[94]. Industry Trends and Competition - The global electronic specialty gases market was approximately $6.25 billion in 2021, growing over 7% from 2020, driven by demand in computing and automotive electronics[71]. - The electronic specialty gases market in China is expected to grow rapidly, with domestic companies currently having sales scales not exceeding 1 billion RMB in the semiconductor sector[71]. - The competition in the specialty gas industry is shifting towards comprehensive service capabilities, with customers seeking customized solutions and long-term partnerships[74]. - The semiconductor industry is experiencing rapid technological changes, increasing the demand for high-purity specialty gases, with purity requirements reaching up to 7N[75]. Supply Chain and Logistics - The company has established a logistics center in Foshan and subsidiaries in Shenzhen, Zhongshan, and Jiangmen, completing the warehousing layout in the Pearl River Delta region[68]. - The company owns over 100 transportation vehicles, enabling one-day delivery within a 200 km radius, supplemented by third-party logistics agreements[69]. - The company has established a rigorous supplier management system to ensure stable procurement sources and quality, evaluating suppliers based on multiple criteria including operational qualifications and service capabilities[61]. Risks and Challenges - The company faces risks related to technological obsolescence and competition, which could impact market share and user scale if R&D capabilities do not keep pace with customer demands[138]. - The company is exposed to product quality risks, as even minor fluctuations in gas purity can adversely affect high-value production lines in the semiconductor and display panel industries[139]. - The company is subject to financial risks, particularly exchange rate fluctuations, as its import and export transactions are primarily settled in USD[143]. - The company operates in a highly competitive industry dominated by major players, with the top four companies holding approximately 70% of the global market share, posing challenges for growth[146].

Revenue and Profitability - Revenue for Q3 2021 reached ¥347,495,336.52, an increase of 32.94% compared to the same period last year[7] - Net profit attributable to shareholders was ¥37,155,670.34, reflecting an 18.94% year-over-year increase[7] - Year-to-date revenue totaled ¥994,912,958.07, up 45.57% from the previous year[7] - Basic earnings per share for Q3 2021 were ¥0.31, compared to ¥0.05 in the same period last year[10] - Operating profit for Q3 2021 was ¥119,353,719.82, up 34.5% from ¥88,696,329.26 in Q3 2020[39] - Net profit attributable to shareholders of the parent company for Q3 2021 was ¥103,023,298.39, compared to ¥74,069,748.15 in Q3 2020, representing an increase of 39.2%[39] - The net profit excluding non-recurring gains and losses for the year-to-date period was ¥91,508,801.55, up 33.00% year-over-year[7] Assets and Liabilities - Total assets at the end of Q3 2021 were ¥1,610,087,776.51, an increase of 8.57% from the end of the previous year[10] - As of September 30, 2021, the total assets of the company amounted to RMB 1,610,087,776.51, an increase from RMB 1,483,036,234.21 at the end of 2020, representing a growth of approximately 8.6%[28] - The company's current assets decreased to RMB 958,641,647.77 from RMB 1,075,946,608.65, reflecting a decline of about 10.9%[32] - The company's total liabilities rose to RMB 262,637,895.25 from RMB 209,531,115.08, marking an increase of around 25.4%[35] - The total liabilities reached 209,531,115.08 RMB, compared to 227,641,403.85 RMB previously, indicating a reduction[51] Cash Flow - The company reported a negative cash flow from operating activities of ¥17,504,699.49 for the year-to-date period, a decline of 126.83%[10] - Cash flow from operating activities for the first three quarters of 2021 was negative at -¥17,504,699.49, compared to a positive cash flow of ¥65,236,801.78 in the same period of 2020[44] - The company generated cash inflows from operating activities totaling ¥911,229,669.85 in the first three quarters of 2021, compared to ¥633,884,519.35 in the same period of 2020[44] - The net cash flow from investing activities was -288,636,457.10 RMB, a decrease from -370,203,319.63 RMB in the previous period[46] - The company reported a net increase in cash and cash equivalents of -329,922,962.53 RMB, compared to -358,832,562.07 RMB previously[46] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 6,039[16] - The company has a significant shareholder structure, with the largest shareholder holding 36.72% of the shares, indicating a concentrated ownership[23] - Total equity attributable to shareholders of the parent company reached RMB 1,343,564,843.77, up from RMB 1,273,118,521.59, indicating an increase of approximately 5.5%[35] Research and Development - Research and development expenses amounted to ¥11,137,686.93, representing 3.21% of revenue, a decrease of 0.02 percentage points year-over-year[10] - Research and development expenses for the first three quarters of 2021 amounted to ¥29,547,977.16, an increase of 32.4% from ¥22,331,624.67 in the same period of 2020[38] Inventory and Receivables - The inventory increased to RMB 198,011,038.37, up from RMB 147,316,681.28, indicating a growth of approximately 34.4%[32] - The company reported a significant increase in accounts receivable, which rose to RMB 269,426,189.15 from RMB 196,732,411.17, reflecting a growth of about 36.8%[28] Financial Health - The company has a total equity of approximately $1.27 billion, which is crucial for assessing financial health[54] - Total liabilities and equity stood at approximately $1.48 billion, showing the company's overall financial structure[54] - The financial data reflects a solid foundation for future expansion and strategic initiatives[54]

Financial Performance - The company's operating revenue for the first half of 2021 reached RMB 647,417,621.55, representing a 53.40% increase compared to RMB 422,051,394.11 in the same period last year[28]. - The net profit attributable to shareholders of the listed company was RMB 65,867,628.05, up 53.79% from RMB 42,830,035.69 in the previous year[28]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was RMB 58,481,911.94, reflecting a 44.74% increase from RMB 40,405,782.40 year-on-year[28]. - The net cash flow from operating activities was RMB 12,482,602.32, a decrease of 69.54% compared to RMB 40,981,684.95 in the same period last year[28]. - The net assets attributable to shareholders of the listed company at the end of the reporting period were RMB 1,305,532,132.03, an increase of 2.55% from RMB 1,273,118,521.59 at the end of the previous year[28]. - Total assets amounted to RMB 1,579,570,744.98, which is a 6.51% increase from RMB 1,483,036,234.21 at the end of the previous year[28]. - Basic earnings per share for the first half of 2021 were RMB 0.55, up 52.78% from RMB 0.36 in the same period last year[29]. - Diluted earnings per share also stood at RMB 0.55, reflecting a 52.78% increase compared to RMB 0.36 year-on-year[29]. Research and Development - Research and development (R&D) expenses as a percentage of operating revenue decreased by 0.45 percentage points to 2.84%[32]. - The company focuses on the research and development of specialty gases, particularly for the semiconductor materials sector, to enhance its market position[36]. - The company invested 18.41 million yuan in R&D, an increase of 32.53%, with 40 ongoing research projects[124]. - The number of R&D personnel increased to 87, accounting for 8.66% of the total workforce, with an average salary of 94,404.00 RMB[105]. - The company has established a strong R&D advantage, mastering key technologies across the entire process of specialty gas production, storage, detection, and application services[107]. Market Expansion and Strategy - The company is actively expanding into healthcare and food industries, promoting rapid development in these sectors[39]. - The company aims to provide comprehensive gas application solutions globally, leveraging its core business in specialty gas research, production, and sales[35]. - The company plans to continue increasing its market share in the semiconductor materials industry through ongoing R&D efforts[36]. - The company has established two wholly-owned subsidiaries and one joint venture in East and South China to expand its market presence[123]. - The company is expanding its market presence in Southeast Asia, targeting a 25% market share by the end of 2024[197]. Environmental Compliance - The company strictly adheres to national environmental regulations, ensuring effective operation of wastewater treatment facilities and compliance with emissions standards[174]. - The company is not classified as a key pollutant discharge unit and has not faced any administrative penalties related to environmental issues[174]. - The company has implemented effective noise reduction measures in production areas to comply with environmental standards[174]. - The company has a plan to manage hazardous waste through qualified third-party services, ensuring proper disposal[174]. Corporate Governance - The board of directors confirmed that all members attended the board meeting, ensuring the integrity of the report[6]. - The report period's financial statements have not been audited, but management guarantees their accuracy and completeness[6]. - The company has not disclosed any special arrangements in corporate governance during the reporting period[9]. - The company held three shareholder meetings during the reporting period, with all resolutions passed without any being rejected[162]. - The company appointed a new board of directors on June 21, 2021, with key positions filled including Chairman and General Manager[166]. Risk Management - The company has detailed risk descriptions in the report, highlighting potential challenges[5]. - The report includes a forward-looking statement risk declaration, indicating that future plans do not constitute a commitment to investors[8]. - The company emphasizes the importance of investment risk awareness for investors[8]. - There are no non-operational fund occupations by controlling shareholders or related parties[9]. - The company does not have any violations in decision-making procedures for external guarantees[10]. Acquisitions and Investments - The company made a significant equity investment by acquiring 100% of Dongguan Gaon Industrial Gas Co., Ltd. for a total investment of RMB 107.49 million in February 2021[156]. - The company also acquired a 20% stake in CNOOC Wantong Clean Energy (Zhuhai) Co., Ltd. with a total investment of RMB 4.492 million in January 2021[156]. - The company is actively pursuing mergers and acquisitions to enhance its competitive edge and increase market share in the domestic market[70]. Product Development - The company is focused on developing new technologies and products to replace imports, particularly in the semiconductor industry[86]. - The company has established core technologies in gas purification, mixing, cylinder treatment, and analysis detection, all derived from independent research and development[76]. - The company has successfully certified high-purity ammonia products for the 8-inch production line of Shanghai Jita during the reporting period[79]. - The company is developing a gas alarm standard gas production line aiming to achieve domestic leading levels in the production of mixed gases for combustible gas leak detection[28]. Financial Outlook - The company provided a future outlook with a revenue guidance of 1.8 billion for the next quarter, indicating a growth of 12%[198]. - New product launches are expected to contribute an additional 300 million in revenue over the next year[199]. - The company aims to reduce operational costs by 5% through efficiency improvements in the next fiscal year[198]. - A commitment was made to uphold shareholder interests, with a promise to maintain dividend payouts despite market fluctuations[197].