Financial Performance - The company's operating revenue for the first half of 2022 was ¥1,015,418,988.86, a decrease of 18.87% compared to ¥1,251,636,867.31 in the same period last year[21]. - The net profit attributable to shareholders was -¥39,072,849.20, representing a decline of 121.78% from ¥179,374,214.74 in the previous year[21]. - The basic earnings per share were -¥0.13, down 122.03% from ¥0.59 in the same period last year[21]. - The total operating revenue for the first half of 2022 was CNY 1,015,418,988.86, a decrease of 18.86% compared to CNY 1,251,636,867.31 in the first half of 2021[131]. - Net profit for the first half of 2022 was a loss of CNY 39,072,849.20, compared to a profit of CNY 179,374,214.74 in the first half of 2021, representing a significant decline[133]. - The total comprehensive income for the current period decreased by CNY 39,072,849.20 compared to the previous period[139]. Cash Flow and Assets - The net cash flow from operating activities increased by 2.74% to ¥263,452,693.22, compared to ¥256,434,886.81 in the same period last year[21]. - The cash and cash equivalents increased by 687.78% to CNY 214.68 million due to improved cash flow from investment activities[35]. - The company's cash and cash equivalents increased significantly to CNY 861,132,491.92 from CNY 595,079,109.60, reflecting a growth of approximately 44.73%[128]. - The total assets at the end of the reporting period were ¥3,279,121,676.14, reflecting a growth of 7.31% from ¥3,055,844,326.25 at the end of the previous year[21]. - Total liabilities as of June 30, 2022, were CNY 660,185,674.72, up from CNY 398,042,780.89, which is an increase of approximately 65.83%[130]. Operational Highlights - The company produced 65,000 tons of calcium carbide in the first half of 2022, a decrease of 58.25% year-on-year[29]. - The sales volume of caustic soda increased by 30%, capitalizing on favorable market conditions[32]. - The company is advancing a 300,000-ton calcium carbide technical transformation project, with construction of the main plant foundation currently underway[30]. - The company achieved a total pollutant discharge of 6.0942 tons for non-methane hydrocarbons, with a concentration of 20 mg/Nm³, complying with the industry pollution discharge standards[72]. Risk Management - The company faces risks including safety production, quality, environmental protection, project management, market changes, and macroeconomic risks[5]. - The company has established a complete risk control system for its PVC hedging business, with a margin not exceeding 50 million yuan[51]. - The company is monitoring market changes and adjusting production strategies to mitigate risks from market fluctuations and competition[59]. - The company is closely following macroeconomic policies and their impact on production and sales, especially in light of COVID-19[60]. Environmental Compliance - The company successfully completed all environmental protection goals for the first half of 2022, with no environmental pollution incidents reported[74]. - The company’s environmental protection facilities operated normally, meeting national standards for waste gas, wastewater, noise, and solid waste[74]. - The company invested CNY 14.53 million in environmental protection measures, focusing on waste management, VOCs treatment, and pollution monitoring, achieving compliance with national standards for emissions[83]. - The company has maintained a 100% compliance rate for hazardous waste disposal, with no environmental pollution incidents reported during the reporting period[83]. Shareholder and Governance - The company plans not to distribute cash dividends or issue bonus shares for the reporting period[5]. - The company held several shareholder meetings with participation rates ranging from 51.25% to 51.80%[63]. - The largest shareholder, Guoneng Yinglit Energy Chemical Group Co., Ltd., holds 51.25% of the shares, totaling 155,322,687 shares[116]. - The company has not engaged in any fundraising activities during the reporting period[52]. Future Outlook and Strategy - The company has set a revenue target of $500 million for the second half of 2022, indicating a 10% growth expectation[190]. - New product launches are expected to contribute an additional $50 million in revenue by the end of 2022[189]. - The company is investing $30 million in R&D for new technologies aimed at enhancing production efficiency[188]. - Market expansion plans include entering two new international markets by Q4 2022, projected to increase market share by 5%[190]. Accounting and Financial Reporting - The half-year financial report has not been audited[90]. - The financial statements include the operating results and cash flows of disposed subsidiaries up to the disposal date, without adjusting the beginning balances of the consolidated balance sheet[161]. - The company follows the accounting standards set by the Ministry of Finance and adheres to the principles of continuous operation[154]. - The company must comply with the disclosure requirements related to the chemical industry as per the Shenzhen Stock Exchange guidelines[192].

宁夏英力特化工股份有限公司 2022 年第一季度报告 证券代码：000635 证券简称：英力特 公告编号：2022-046 宁夏英力特化工股份有限公司 2022 年第一季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整， 没有虚假记载、误导性陈述或重大遗漏。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、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.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)声明：保证季度报告中 财务信息的真实、准确、完整。 3.第一季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (一)主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 425,931,034.49 | 575,863,461.44 | -26.04% | | 归属于上市公司股东的净利润（元） | -41,703,488.59 | 64,272 ...

Business Operations - The company reported a significant change in its main business operations, shifting to the manufacturing of basic chemical raw materials and chemical products, including hazardous chemicals and lime production [16]. - The company has undergone several changes in its main business focus over the years, adapting to market demands and regulatory requirements [16]. - The company plans to continue expanding its production capabilities in the chemical sector, focusing on non-hazardous chemical manufacturing [16]. - The company has not made any significant acquisitions or mergers during the reporting period, focusing instead on internal growth strategies [16]. - The company is currently in the process of rebuilding its official website to enhance communication and information dissemination [13]. Financial Performance - The company's operating revenue for 2021 was ¥2,294,978,165.85, an increase of 17.38% compared to ¥1,955,140,585.69 in 2020 [19]. - The net profit attributable to shareholders was ¥4,294,957.73, a decrease of 93.83% from ¥69,588,426.26 in 2020 [19]. - The net profit after deducting non-recurring gains and losses was -¥12,383,820.32, a decline of 121.12% compared to ¥58,641,084.60 in 2020 [19]. - The net cash flow from operating activities increased by 67.13% to ¥147,448,011.22 from ¥88,223,953.81 in 2020 [19]. - The total assets at the end of 2021 were ¥3,055,844,326.25, a decrease of 2.50% from ¥3,134,204,218.65 at the end of 2020 [19]. Production Capacity and Market Trends - The company plans to construct a new project with an annual production capacity of 300,000 tons of calcium carbide, which includes the installation of four 40.5MVA closed calcium carbide furnaces [31]. - The domestic calcium carbide production capacity was approximately 41.5 million tons, with a net decrease of 1.7 million tons in 2021 [31]. - The company’s calcium carbide production capacity is currently 100,000 tons, primarily for self-use in PVC production [31]. - The company reported a significant increase in PVC market prices, which reached historical highs before a rapid decline [34]. - The company has an annual PVC production capacity of 260,000 tons, including 40,000 tons of PVC paste resin [37]. Cost and Pricing Factors - The average procurement price of electricity coal increased by 76.45% year-on-year, reaching 410.90 yuan [49]. - The average procurement price of raw salt increased by 11.59% year-on-year, reaching 273.90 yuan [50]. - The average price of calcium carbide increased significantly, with the average procurement price rising to 5,142.92 yuan in the second half of the year [48]. - The total operating cost increased by 30.99% to ¥1,504,518,957.33, with raw material costs for PVC rising by 32.82% [72]. Environmental and Safety Compliance - The company has achieved 100% compliance in hazardous waste disposal and wastewater discharge standards [59]. - The company has focused on safety and environmental protection, achieving full compliance in environmental facility operation rates [59]. - The company is currently applying for environmental impact assessments for its projects, including a 300,000-ton calcium carbide technical reform project [52]. - The company has identified risks related to safety production, quality, and environmental protection, and has established measures to mitigate these risks [110]. Governance and Management - The company has established a corporate governance mechanism with independent directors and a supervisory board to effectively oversee management [195]. - The board of directors consists of 8 members, all of whom are currently serving [139]. - The current chairman of the board is Zhang Hua, who has been in position since April 18, 2019 [139]. - The general manager, Tian Shaoping, has been in position since May 22, 2018 [139]. - The company has independent directors, including Wang Bin and Lu Wanming, both currently serving [139]. Shareholder Relations and Dividends - The company did not distribute cash dividends or bonus shares for the reporting period [3]. - The company did not propose a cash dividend distribution plan for the 2021 fiscal year, opting to retain profits for operational needs and future development [187]. - The company has been actively communicating about its production and sales conditions, including the impact of energy control policies on its operations [118]. Research and Development - The company has not disclosed any new product or technology developments in the provided data [89]. - The number of R&D personnel increased by 280.00% to 19, with a significant rise in the number of personnel holding a bachelor's degree [79]. - Research and development expenses dropped by 56.89% to CNY 598,200.68, reflecting a reduction in R&D projects [77]. Future Outlook and Strategic Plans - The company provided a positive outlook for the next fiscal year, projecting a revenue growth of 25% based on current market trends and product demand [141]. - New product launches are expected to contribute an additional 300 million RMB in revenue, with a focus on innovative chemical solutions [141]. - The company plans to implement a new supply chain management system to reduce lead times by 20% [141]. - The company aims to improve its gross margin from 35% to 40% through cost optimization strategies [141].

Financial Performance - Operating revenue for Q3 2021 was CNY 603,584,721.41, a decrease of 2.44% year-on-year, while year-to-date revenue increased by 33.07% to CNY 1,855,221,588.72[4] - Net profit attributable to shareholders was a loss of CNY 13,986,592.87, down 129.60% year-on-year, but year-to-date net profit increased by 350.98% to CNY 165,387,621.87[4] - Basic earnings per share for Q3 2021 was -CNY 0.05, a decrease of 131.25% year-on-year, while year-to-date earnings per share increased by 358.33% to CNY 0.55[4] - Total operating revenue for the third quarter of 2021 reached ¥1,855,221,588.72, an increase of 33.06% compared to ¥1,394,135,645.46 in the same period last year[20] - Net profit for the third quarter was ¥165,387,621.87, representing a significant increase of 351.36% compared to ¥36,672,692.17 in the previous year[20] - The net profit attributable to the parent company for Q3 2021 was CNY 165,387,621.87, compared to CNY 36,672,692.17 in the same period last year, representing a significant increase[21] - Basic and diluted earnings per share for Q3 2021 were both CNY 0.55, up from CNY 0.12 in Q3 2020[21] - The company’s total comprehensive income for Q3 2021 was CNY 165,387,621.87, compared to CNY 36,672,692.17 in the same period last year[21] Assets and Liabilities - Total assets at the end of Q3 2021 were CNY 3,321,338,373.42, an increase of 5.97% compared to the end of the previous year[4] - As of September 30, 2021, total assets were ¥3,321,338,373.42, an increase from ¥3,134,204,218.65 at the end of 2020[18] - Current assets totaled ¥1,849,925,338.86, up from ¥1,590,611,511.82 at the end of 2020, reflecting a growth of 16.26%[17] - Total liabilities were ¥499,678,198.87, up from ¥436,644,504.11, reflecting a growth of 14.43%[18] - The company's equity attributable to shareholders reached ¥2,821,660,174.55, an increase from ¥2,697,559,714.54 at the end of 2020, showing a growth of 4.6%[18] Cash Flow - Cash flow from operating activities for the year-to-date was CNY 200,093,270.72, an increase of 79.01%[4] - Cash flow from operating activities for Q3 2021 was CNY 200,093,270.72, compared to CNY 111,778,106.38 in Q3 2020, indicating a strong improvement[24] - Total cash inflow from operating activities was CNY 1,046,822,974.94, up from CNY 591,091,446.93 in the previous year[24] - Cash outflow from operating activities was CNY 846,729,704.22, compared to CNY 479,313,340.55 in Q3 2020[24] - The cash and cash equivalents at the end of Q3 2021 were CNY 98,952,220.84, a decrease from CNY 332,791,764.56 at the end of Q3 2020[25] - The company reported cash received from sales of goods and services amounting to CNY 1,020,409,330.05, compared to CNY 573,840,879.26 in the previous year[23] Expenses - Total operating costs amounted to ¥1,650,103,838.25, up 24.36% from ¥1,326,833,425.89 year-on-year[20] - The company reported a significant increase in tax expenses, which rose to ¥57,744,621.01 from ¥11,793,505.12, reflecting a growth of 388.06%[20] - The company's financial expenses decreased by 68.3% year-on-year to -CNY 716,550, primarily due to increased interest income[9] - The company paid CNY 215,001,281.41 to employees in Q3 2021, compared to CNY 202,904,846.47 in Q3 2020[24] Other Financial Metrics - The company reported a significant increase in prepayments, which rose by 125.31% to CNY 5,530,400[7] - Government subsidies recognized in Q3 amounted to CNY 966,954.77, with year-to-date total subsidies of CNY 18,706,087.76[6] - The net cash flow from investment activities was -CNY 18,781,670, a decrease of 179.84% year-on-year, mainly due to increased time deposits[11] - The total number of ordinary shareholders at the end of the reporting period was 27,304[12] - Accounts receivable rose to ¥1,070,100,487.54, compared to ¥987,273,804.71 at the end of 2020, indicating an increase of 8.38%[16] - Cash and cash equivalents increased to ¥648,952,220.84 from ¥479,107,915.60, marking a growth of 35.45%[16]

Financial Performance - The company's operating revenue for the first half of 2021 was ¥1,251,636,867.31, representing a 61.40% increase compared to ¥775,470,022.24 in the same period last year[20]. - The net profit attributable to shareholders was ¥179,374,214.74, a significant increase of 1,794.64% from a loss of ¥10,584,780.70 in the previous year[20]. - The net cash flow from operating activities reached ¥256,434,886.81, marking a 160.06% increase from ¥98,605,409.12 in the same period last year[20]. - Basic earnings per share rose to ¥0.59, compared to a loss of ¥0.03 per share in the previous year, reflecting a 2,066.67% improvement[20]. - Total revenue for the reporting period reached ¥1,251,636,867.31, a year-on-year increase of 61.40% compared to ¥775,470,022.24 in the same period last year[39]. - The company achieved operating revenue of 1,251,636,867.31 yuan, a year-on-year increase of 61.40%, and net profit attributable to shareholders of the parent company was 17,937,420 yuan, an increase of 18,995,900 yuan year-on-year[37]. - Operating profit for the first half of 2021 was ¥241,813,423.75, recovering from a loss of ¥11,881,110.89 in the same period of 2020[132]. - The company reported a total comprehensive income of ¥179,396,950.15 for the first half of 2021, compared to a total comprehensive loss of ¥9,898,730.77 in the same period of 2020[136]. Assets and Liabilities - Total assets at the end of the reporting period were ¥3,466,909,076.52, up 10.62% from ¥3,134,204,218.65 at the end of the previous year[20]. - Total assets increased to ¥3,489,484,830.44 as of June 30, 2021, up from ¥3,156,727,922.01 at the end of 2020[129]. - Current assets totaled ¥1,979,855,260.77, an increase of 23.6% from ¥1,601,037,570.68 at the end of 2020[128]. - Total liabilities increased to ¥629,640,420.46, compared to ¥435,302,600.56 at the end of 2020, indicating a rise in financial obligations[129]. - The company's total equity attributable to shareholders reached CNY 2,835,956,067.66, an increase from CNY 2,697,559,714.54, reflecting a growth of about 5.1%[125]. Production and Operations - The main business activities include the production and sales of calcium carbide and its derivatives, PVC, caustic soda, and special resins, with a focus on stable supplier and customer relationships[28]. - The company produced 155,700 tons of calcium carbide in the first half of 2021, an increase of 2.23% year-on-year; PVC production was 112,800 tons, a decrease of 5.45% year-on-year; E-PVC production was 24,100 tons, an increase of 23.59% year-on-year; and caustic soda production was 101,300 tons, a decrease of 1.93% year-on-year[29]. - The company is advancing a 300,000-ton calcium carbide technical transformation project, with preliminary design completed by the design unit[30]. - The company has adopted advanced technologies in its production processes, including the use of DuPont's fourth-generation perfluorinated ion exchange membrane for ion membrane caustic soda production[34]. Cost Management - The company implemented a cost reduction and efficiency enhancement plan, achieving a 160.06% increase in cash generated from operating activities, totaling 256,434,886.81 yuan compared to the previous year[37]. - The company reported a 37.21% increase in operating costs, totaling 966,215,934.11 yuan, primarily due to rising raw material prices[37]. - The total operating expenses decreased slightly to ¥1,030,341,586.77 in the first half of 2021 from ¥1,020,408,275.85 in the first half of 2020, indicating better cost management[135]. Environmental and Safety Management - The company has strengthened safety management and environmental protection measures, implementing 43 key safety and environmental tasks during the reporting period[30]. - Environmental protection facilities are operating normally, with all emissions meeting national standards and no pollution incidents reported[72]. - The company achieved a 100% compliance rate in hazardous waste disposal during the reporting period[75]. - The company has implemented a third-party monitoring system for environmental pollutants, ensuring compliance with national standards[75]. - The company conducted multiple emergency drills for environmental incidents in 2021 to enhance employee response capabilities[74]. Shareholder and Governance - The company plans not to distribute cash dividends or issue bonus shares[5]. - The company has not established any positions in PVC futures hedging during the reporting period[59]. - The independent directors confirmed that the company’s PVC hedging operations comply with relevant laws and regulations, and do not harm the interests of the company and its shareholders[59]. - The company has fulfilled all commitments made by its controlling shareholders and related parties during the reporting period[81]. - The largest shareholder, Guodian Yinglite Energy Chemical Group Co., Ltd., holds 51.25% of the shares, totaling 155,322,687 shares[111]. Risk Management - The company is facing risks related to safety production, quality, and environmental protection, and has implemented measures to mitigate these risks[60]. - The company is aware of market changes and competitive risks, and is taking measures to address these challenges[61]. - The company faces operational risks due to a single product structure and reliance on market fluctuations, particularly in crude oil prices[62]. - The company plans to adjust production types and structures in response to market changes, enhancing competitiveness by optimizing production costs[62]. Related Party Transactions - The company reported a total of 21,348.58 million CNY in related party transactions during the reporting period, with a maximum approved limit of 36,475 million CNY[91]. - The company engaged in procurement transactions with related parties, including 20,450.32 million CNY for raw materials from National Energy Group Ningxia Coal Industry Co., Ltd.[91]. - The company has maintained compliance with the relevant regulations regarding related party transactions[91]. Financial Reporting - The half-year financial report has not been audited[85]. - The financial report was approved by the board on August 18, 2021[168]. - The financial statements accurately reflect the company's financial position as of June 30, 2021, and its operating results and cash flows for the first half of 2021[173].

2021 年第一季度报告 2021 年 04 月 1 宁夏英力特化工股份有限公司 2021 年第一季度报告全文 第一节 重要提示 宁夏英力特化工股份有限公司 2021 年第一季度报告全文 宁夏英力特化工股份有限公司 公司董事会、监事会及除以下存在异议声明的董事、监事、高级管理人员 外的其他董事、监事、高级管理人员均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。 董事、监事、高级管理人员异议声明 | | | 所有董事均已出席了审议本次季报的董事会会议。 公司负责人张华、主管会计工作负责人李贤及会计机构负责人(会计主管人 员)涂华东声明：保证季度报告中财务报表的真实、准确、完整。 2 宁夏英力特化工股份有限公司 2021 年第一季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增 | | | --- | --- | --- | --- | --- | | | | | 减 | | | 营业收入（元） | 575,863,461.44 ...

Financial Performance - The company's operating revenue for 2020 was ¥1,955,140,585.69, a decrease of 6.33% compared to ¥2,087,210,111.84 in 2019[19] - The net profit attributable to shareholders for 2020 was ¥69,588,426.26, representing a 36.22% increase from ¥51,084,979.73 in 2019[19] - The net cash flow from operating activities improved significantly to ¥88,223,953.81, a 208.95% increase from -¥80,978,192.92 in 2019[19] - Basic earnings per share for 2020 were ¥0.23, up 35.29% from ¥0.17 in 2019[19] - The net profit after deducting non-recurring gains and losses for 2020 was ¥58,641,084.60, a 34.80% increase from ¥43,501,700.26 in 2019[19] - The total operating revenue for 2020 was CNY 1,955,140,585.69, a decrease of 6.33% compared to CNY 2,087,210,111.84 in 2019[53] - The revenue from the chemical industry accounted for 99.83% of total revenue, with a total of CNY 1,951,852,925.28, reflecting a 6.33% decline year-over-year[53] - PVC sales generated CNY 1,300,615,791.52, representing 66.52% of total revenue, with a 6.90% decrease from the previous year[54] - The total operating cost decreased by 10.17% to CNY 1,148,585,914.82 from CNY 1,278,596,724.18 in 2019[58] - The company achieved a main business revenue of 1,928.19 million yuan, a decrease of 6.28% year-on-year, but the net profit attributable to the parent company increased by 36.22% to 69.59 million yuan[45] Assets and Liabilities - Total assets at the end of 2020 were ¥3,134,204,218.65, an increase of 1.16% from ¥3,098,309,534.22 at the end of 2019[20] - The net assets attributable to shareholders at the end of 2020 were ¥2,697,559,714.54, a 0.97% increase from ¥2,671,731,678.45 at the end of 2019[20] - The company’s fixed assets decreased by 5.53% to CNY 1,433,916,912.63, primarily due to depreciation[73] - The company’s total inventory increased to CNY 118,860,943.78, representing 3.79% of total assets[73] Production and Operations - The company produced 30.66 million tons of calcium carbide, a decrease of 1.86% year-on-year, and 23.48 million tons of PVC, an increase of 3.48% year-on-year[45] - The company’s production capacity utilization rates for general PVC and paste PVC were 106.73% and 107.00%, respectively, indicating high operational efficiency[40] - The company has no abnormal production stoppages during the reporting period, ensuring stable operations[41] - The company’s production capacity for paste resin and its sales performance were key discussion points during investor communications[106] Risk Management - The company acknowledges potential risks including safety production, quality, environmental stability, market changes, and macroeconomic risks[5] - The company maintained a normal and effective comprehensive risk management system throughout the year, with no major risk events occurring[54] - The company has established a comprehensive risk control system for its hedging activities, assessing various risks effectively[80] Environmental and Safety Compliance - The company has maintained a 100% operational rate for environmental protection facilities, ensuring compliance with environmental regulations[47] - The company achieved a 100% compliance rate for hazardous waste disposal, with no environmental pollution incidents reported during the year[157] - The company installed online monitoring systems for COD and ammonia nitrogen at the discharge outlets, with data uploaded to relevant environmental authorities[170] - The company has established a comprehensive safety management system, resulting in zero safety production accidents in 2020[157] Research and Development - The company’s R&D expenses decreased by 21.97% to CNY 1,387,682.19, down from CNY 1,778,441.64 in the previous year[64] - The number of R&D personnel decreased by 82.76% to 5, down from 29 in the previous year[64] Shareholder and Dividend Information - The company plans to distribute a cash dividend of ¥1.4 per 10 shares, based on a total of 303,087,602 shares[5] - The total distributable profit for 2020 was 393,842,837.63 yuan, with cash dividends constituting 100% of the profit distribution[115] - The company has maintained a cash dividend policy that ensures at least 80% of profits are distributed as dividends during its mature stage[116] - The company’s cash dividend distribution process has been compliant, transparent, and aligned with shareholder interests[110] Strategic Initiatives - The company is currently implementing a "14th Five-Year" development plan, focusing on technological upgrades and production optimization[47] - The company aims to enhance operational efficiency and capitalize on market opportunities despite challenges posed by the pandemic and market fluctuations[36] - The company will focus on project construction, smart chemical industry development, and upgrading industrial technology to promote high-quality growth[93] Management and Governance - The company has maintained a stable management team with no significant changes in shareholding or leadership roles[189] - The management team consists of experienced professionals with backgrounds in engineering and energy management[194] - The company’s independent directors played a significant role in the formulation of the profit distribution policy, ensuring stakeholder interests are protected[109] Community Engagement and Social Responsibility - In 2020, the company actively participated in poverty alleviation efforts, with a total investment of CNY 2.5496 million in various support initiatives[160] - The company aims to continue its social responsibility efforts by supporting employees in accessing social insurance and medical assistance programs[164]

宁夏英力特化工股份有限公司 2020 年第三季度报告全文 宁夏英力特化工股份有限公司 2020 年第三季度报告 2020 年 10 月 1 宁夏英力特化工股份有限公司 2020 年第三季度报告全文 第一节 重要提示 公司董事会、监事会及除以下存在异议声明的董事、监事、高级管理人员 外的其他董事、监事、高级管理人员均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。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人张华、主管会计工作负责人李贤及会计机构负责人(会计主管人 员)涂华东声明：保证季度报告中财务报表的真实、准确、完整。 2 宁夏英力特化工股份有限公司 2020 年第三季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度 | | --- | --- | --- | --- | --- | | | | | | 末增减 | | 总资产（元） | 3,183,109,814.86 | | 3,098,309,534.22 ...

Financial Performance - The company's operating revenue for the first half of 2020 was ¥775,470,022.24, a decrease of 18.84% compared to ¥955,471,573.39 in the same period last year[18]. - The net profit attributable to shareholders was a loss of ¥10,584,780.70, representing a decline of 130.54% from a profit of ¥34,662,636.75 in the previous year[18]. - The company reported a basic earnings per share of -¥0.03, down 127.27% from ¥0.11 in the same period last year[18]. - The company achieved a total operating income of 776 million yuan, a decrease of 18.84% compared to the same period last year, primarily due to the impact of COVID-19 on sales volume and prices of key products[38]. - The net profit attributable to the parent company was -10.58 million yuan, a decrease of 130.54% year-on-year, mainly due to the decline in sales volume and prices of resin and caustic soda[32]. - The company reported a total revenue of 543.77 million CNY from procurement activities, accounting for 1.01% of the total transaction amount[79]. - The total revenue for the first half of 2020 was 3,301.88 million CNY[80]. - The company reported a total comprehensive income for the first half of 2020 was a loss of ¥10.58 million, compared to a profit of ¥34.66 million in the same period of 2019[148]. Cash Flow and Assets - The net cash flow from operating activities increased by 140.14% to ¥98,605,409.12, compared to ¥41,061,571.94 in the same period last year[18]. - Cash and cash equivalents increased by 532.37% to 136.25 million yuan, driven by improved cash flow from operating and investing activities[39]. - The company reported a net cash flow from operating activities of 98.61 million yuan, an increase of 140.14% year-on-year, attributed to increased cash received from sales[39]. - The company's total assets at the end of the reporting period were ¥3,060,452,734.30, a decrease of 1.22% from ¥3,098,309,534.22 at the end of the previous year[18]. - The company's cash and cash equivalents decreased to ¥487,494,626.00, accounting for 15.93% of total assets, down from 18.04%[46]. - The company's current assets increased to CNY 1,436,050,061.68 from CNY 1,378,711,608.03 at the end of 2019, reflecting a growth of approximately 4.5%[138]. - The total liabilities of the company are not explicitly stated in the provided documents, but the current liabilities are expected to be monitored closely[138]. Production and Sales - In the first half of 2020, the company produced 152,300 tons of calcium carbide, a decrease of 5.22% year-on-year; PVC production was 119,400 tons, an increase of 0.69% year-on-year; E-PVC production was 19,500 tons, an increase of 5.42% year-on-year; and caustic soda production was 103,300 tons, an increase of 2.36% year-on-year[32]. - The company's main business revenue was primarily from the chemical industry, accounting for 99.87% of total revenue, with PVC contributing 64.23%[41]. - The company's total operating revenue for the chemical industry was ¥774,486,898.21, a decrease of 18.81% year-on-year, with a gross margin of 9.20%[43]. - PVC revenue reached ¥498,089,146.91, down 21.57% year-on-year, with a gross margin of 8.98%[43]. - E-PVC revenue increased by 18.40% year-on-year to ¥124,253,605.34, with a gross margin of 2.45%[43]. Environmental and Social Responsibility - The company implemented a series of measures to ensure production safety and environmental protection, including the establishment of an emergency response organization for COVID-19[33]. - The company is committed to social responsibility, focusing on poverty alleviation through skills training and support for employees facing health-related difficulties[103]. - The company has successfully completed all environmental protection goals without any pollution incidents during the reporting period[97]. - The company has obtained environmental impact assessment approvals for multiple projects, including a PVC and caustic soda production project, with the latest approval valid until June 2025[98]. - The company has a 100% disposal rate for hazardous waste and adheres to strict environmental management practices[102]. Shareholder and Governance - The company has 303,087,602 shares outstanding, with 100% being unrestricted shares[115]. - The largest shareholder, Guodian Yinglite Energy Chemical Group Co., Ltd., holds 51.25% of the shares[118]. - The company has not undergone any changes in its controlling shareholder or actual controller during the reporting period[121]. - The financial report was approved by the board on August 14, 2020[184]. - The company has not identified any significant doubts regarding its ability to continue as a going concern for the next 12 months[186]. Compliance and Audit - The half-year financial report has not been audited[71]. - The financial statements of the company comply with the requirements of the accounting standards and reflect the financial position as of June 30, 2020, and the operating results and cash flows for the first half of 2020[188]. - There were no major related party transactions reported during the period[78]. - The company has maintained compliance with its commitments regarding related party transactions[78].

证券代码：000635 证券简称：英力特 公告编号：2020-028 宁夏英力特化工股份有限公司 关于参加"2020年宁夏辖区上市公司投资者网上集体接待日活 动"的公告 本公司及董事会全体成员保证信息披露的内容真实、准确和完整，没有虚 假记载、误导性陈述或者重大遗漏。 为便于广大投资者更深入全面了解宁夏英力特化工股份有限公 司（以下简称"公司"）的发展战略、经营状况、股权激励、可持续 发展等投资者所关心的问题，公司将于 2020 年 7 月 9 日（星期四） 下午 14:30-16:30 参加"2020 年宁夏辖区上市公司投资者网上集体 接待日活动"，现将有关事项公告如下： 本次年度集体接待日将在深圳市全景网络有限公司提供的网上 平台采取网络远程的方式举行，投资者可登录"宁夏辖区上市公司投 资者关系互动平台"（网址：http://rs.p5w.net）参与互动交流。 公司出席本次年度网上集体接待日的人员有董事长张华先生，董 事、副总经理、董事会秘书李学军先生，财务总监李贤女士，欢迎广 大投资者积极参与。 特此公告。 宁夏英力特化工股份有限公司董事会 2020 年 7 月 4 日 ...