Financial Performance - Total assets increased by 4.53% to CNY 3,481,029,608.61 compared to the end of the previous year[8] - Net profit attributable to shareholders rose by 306.30% to CNY 33,692,643.57 for the reporting period[8] - Operating revenue for the period reached CNY 543,218,989.25, marking a 51.06% increase year-on-year[8] - Basic earnings per share increased by 266.67% to CNY 0.11[8] - Cash flow from operating activities for the year-to-date was CNY 234,829,589.40, up 103.53%[8] - The company’s net assets attributable to shareholders increased by 3.65% to CNY 3,000,862,935.03[8] - The weighted average return on net assets rose to 1.12%, an increase of 0.30 percentage points[8] Revenue and Costs - The company's operating revenue for the current period was 1,550.88 million RMB, an increase of 38.07% compared to the same period last year, primarily due to an increase in both sales price and sales volume[17] - The operating cost for the current period was 1,259.91 million RMB, up 33.18% year-on-year, mainly due to the rise in sales volume and raw material prices[17] - The net cash flow from operating activities was 234.83 million RMB, an increase of 103.53% compared to the previous period, driven by higher cash receipts from sales of goods and services[18] - The company reported a financial expense of -4.25 million RMB, a decrease of 275.51% year-on-year, attributed to increased interest income[18] Share Transfer and Legal Issues - The company plans to transfer 155,322,687 shares, representing 51.25% of its total share capital, through a public solicitation for buyers[19] - The share transfer price was set at 19.52 RMB per share, totaling 3,031.90 million RMB, with payment to be made entirely in cash[21] - The company is facing potential risks regarding the transfer of its coal mining subsidiary due to regulatory issues and disputes over payment execution[23] - A civil lawsuit has been filed by the buyer against the controlling shareholder, seeking to change the conditions of the share transfer agreement and claiming damages of approximately 110.68 million RMB[24] - The company is currently involved in a legal dispute regarding the transfer of shares and related debts, with a court hearing held from September 6 to September 8, 2017[25] Corporate Structure and Governance - The actual controller of the company will change from China Guodian Corporation to State Energy Investment Group after the merger with Shenhua Group, which was approved on August 28, 2017[25] - China Guodian Corporation has been restructured into a wholly state-owned company, now named China Guodian Group Co., Ltd., as of September 26, 2017[26] - The company has committed to avoiding substantial competition with its actual controller during its control period[28] - The company has confirmed that it will not engage in substantial competition with its actual controller's other enterprises[28] Risk Management and Compliance - The company has established a complete risk control system for its PVC hedging business, ensuring compliance with relevant laws and regulations[33] - The company has implemented a comprehensive risk assessment and control measures for market, legal, credit, operational, and cash flow risks[32] - The company strictly adhered to national laws and regulations in its PVC hedging operations during the reporting period[33] - The company has not engaged in any non-compliant external guarantees during the reporting period[36] - The company has not reported any non-operating fund occupation by controlling shareholders or related parties[36] Social Responsibility - During the reporting period, the company paid 82,500 yuan for labor migration resettlement fees as part of its poverty alleviation efforts[38] - The company is committed to enhancing its poverty alleviation efforts by establishing special funds and conducting in-depth analysis of the causes of difficulties faced by employees[40] Investments - The company reported a net investment amount of 15,045.29 million yuan at the end of the reporting period[32] - The company has not reported any derivative investments during the reporting period[31] - The company utilized its own funds not exceeding 50 million yuan for PVC futures hedging, which helps lock in production costs and control operational risks[33] Accounting Policies - The company has not experienced any significant changes in its accounting policies or principles compared to the previous reporting period[32]

Financial Performance - The company's operating revenue for the first half of 2017 was CNY 1,007,660,819.50, representing a 31.96% increase compared to CNY 763,625,149.24 in the same period last year[18]. - The net profit attributable to shareholders was CNY 71,081,023.25, a significant increase of 115.58% from CNY 32,972,752.41 in the previous year[18]. - The net cash flow from operating activities reached CNY 125,029,899.49, marking a substantial increase of 452.11% compared to CNY 22,645,794.10 in the prior year[18]. - Basic earnings per share rose to CNY 0.23, up 109.09% from CNY 0.11 in the same period last year[18]. - The company achieved a main business revenue of CNY 1,003.79 million, an increase of 31.96% compared to the same period last year, primarily due to rising sales prices of PVC and caustic soda[38]. - The net profit attributable to the parent company reached CNY 71.08 million, a significant increase of 115.57% year-on-year[34]. - The company reported a net increase in cash and cash equivalents of CNY 146.64 million, representing a 1,996.13% increase compared to the previous year[39]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 3,402,844,361.14, reflecting a 2.18% increase from CNY 3,330,090,620.92 at the end of the previous year[18]. - The net assets attributable to shareholders increased to CNY 2,967,189,164.12, a rise of 2.49% from CNY 2,895,099,677.71 at the end of the last year[18]. - The company's current assets totaled CNY 1,303,851,883.53, up from CNY 1,104,225,845.29 at the start of the period, reflecting a growth of approximately 18.06%[111]. - The total liabilities were CNY 432,419,111.35, slightly up from CNY 431,871,235.67, showing a marginal increase[116]. - The accounts receivable rose to CNY 544,374,212.91 from CNY 475,680,971.32, indicating an increase of approximately 14.48%[110]. Operational Strategy - The main business includes the production and sales of calcium carbide and its derivative products, PVC, caustic soda, and special resins[26]. - The company maintains a stable customer base and its performance is driven by macroeconomic growth, real estate market conditions, and fluctuations in raw material prices[26]. - The company has implemented measures to adapt to market changes, including adjusting production types and enhancing technical improvements to maintain competitive production costs[59]. - The company continues to focus on the production and sales of calcium carbide and its derivative products, as well as PVC and caustic soda, indicating a stable operational strategy[152]. Environmental and Social Responsibility - The company invested 952.82 million CNY in environmental protection facilities, ensuring compliance with national standards for waste emissions[86]. - The company has maintained a 100% disposal rate for hazardous waste during the reporting period[87]. - The company provided assistance funds totaling 175,000 CNY to 45 disadvantaged employees during the first half of 2017[83]. - The company has established a plan for targeted poverty alleviation, focusing on skill training and social insurance for disadvantaged employees[85]. Corporate Governance - The company plans not to distribute cash dividends or issue bonus shares[7]. - The company has committed to avoiding substantial competition with its controlling shareholder, ensuring fair and reasonable management of relationships within the same market[65]. - The company reported a total of 850.95 million CNY in related party transactions during the reporting period, which accounted for 0.63% of similar transactions[73]. - The company has fulfilled all commitments made by its controlling shareholders and related parties during the reporting period[66]. Financial Reporting and Compliance - The half-year financial report has not been audited[67]. - The financial statements are prepared in accordance with the relevant accounting standards, reflecting the company's financial position as of June 30, 2017, and its operating results and cash flows for the first half of 2017[157]. - The company adheres to the disclosure requirements set forth by the China Securities Regulatory Commission for financial reporting[157]. Risk Management - The company faces risks related to safety and environmental regulations, necessitating compliance with the latest laws and standards to avoid production limitations[59]. - The company has a medium-scale production capacity and is addressing human resource challenges by enhancing training and recruiting specialized personnel[60].

Financial Performance - The company's operating revenue for 2016 was ¥1,596,051,258.24, a decrease of 5.88% compared to ¥1,695,816,702.29 in 2015[17] - Net profit attributable to shareholders increased by 269.56% to ¥109,793,950.08 from ¥29,709,183.85 in the previous year[17] - The net profit after deducting non-recurring gains and losses rose by 334.26% to ¥89,220,633.90 compared to ¥20,545,656.86 in 2015[17] - Basic earnings per share increased by 260.00% to ¥0.36 from ¥0.10 in the previous year[17] - The total assets of the company at the end of 2016 were approximately ¥3.33 billion, reflecting a 5.93% increase from the previous year, while net assets attributable to shareholders increased by 3.65% to approximately ¥2.89 billion[34] - The weighted average return on equity was 3.86%, up from 1.07% in the previous year[17] - The company reported a significant increase in net profit attributable to shareholders by 269.56% in 2016, despite a 5.62% decline in main business revenue[34] Cash Flow and Liquidity - The net cash flow from operating activities was ¥200,002,535.41, an increase of 70.17% from ¥117,532,424.40 in 2015[17] - The cash and cash equivalents increased by 53.64% to CNY 164,959,467.97, reflecting improved liquidity[54] - The company reported a significant increase in cash and cash equivalents, with a year-end balance of ¥384,367,683.82 compared to ¥203,017,001.85 at the beginning of the year, representing an increase of approximately 89.1%[200] Revenue Breakdown - The chemical industry contributed ¥1,592,205,163.77, accounting for 99.76% of total revenue, with a year-on-year decrease of 5.88%[42] - PVC sales amounted to ¥933,493,182.86, representing 58.49% of total revenue, down 5.21% from the previous year[42] - The company achieved a 20.12% increase in sales revenue for caustic soda, amounting to ¥285,384,905.75[42] Production and Operations - The company produced 393,600 tons of calcium carbide in 2016, achieving 87.08% of its annual plan, and 211,400 tons of PVC, reaching 96.09% of its target[34] - The sales volume of PVC decreased by 9.41% to 199,200 tons in 2016, while production volume was 211,400 tons, down 4.82%[45] - The ending inventory of PVC increased by 111.93% to 23,100 tons, attributed to the company's hedging activities[46] Risk Management - The company faces risks related to market environment, safety and environmental protection, and human resources management[5] - The company implemented a comprehensive risk management system to monitor risk indicators and prevent operational risks[40] - The company established a risk control system for its hedging activities, with a maximum margin of 50 million RMB for PVC futures, effectively managing legal, credit, operational, and cash flow risks[63] Corporate Governance - The company has established a clear and transparent cash dividend policy, which is compliant with its articles of association and shareholder resolutions[90] - Independent directors actively participated in the formulation of the profit distribution policy, ensuring the protection of minority shareholders' rights[90] - The company has a robust investor relations management system, ensuring fair information disclosure to all shareholders[176] Environmental and Social Responsibility - The annual environmental protection expenditure amounted to CNY 76.49 million, demonstrating the company's commitment to environmental responsibility[125] - The company has maintained compliance with national standards for waste emissions, indicating effective environmental management practices[125] - The company allocated 107.3 million for poverty alleviation efforts in 2016, in line with national policies[121] Future Outlook and Strategy - Future outlook indicates a projected revenue growth of 20% for the upcoming fiscal year, driven by new product launches and market expansion strategies[147] - The company is considering strategic acquisitions to enhance its product portfolio and increase operational efficiency[147] - Market expansion plans include entering two new regional markets in 2017, aiming for a 25% increase in market share[147] Employee and Management - The total number of employees in the company is 2,332, with 1,828 in production, 225 in technical roles, and 294 holding bachelor's degrees[165] - The total remuneration for senior management was reported at 5 million yuan for the year, with a breakdown of 70% monthly and 30% annual performance-based pay[161] - The company has implemented a salary policy that ensures timely payment and steady growth in employee compensation[166] Audit and Compliance - The audit opinion was a standard unqualified opinion, confirming that the financial statements fairly represent the company's financial position as of December 31, 2016[199] - The internal control audit report was disclosed on April 11, 2017, indicating compliance with relevant regulations[190] - The company has not identified any significant internal control deficiencies during the reporting period[188]

宁夏英力特化工股份有限公司 2017 年第一季度报告正文 证券代码：000635 证券简称：英力特 公告编号：2017-030 宁夏英力特化工股份有限公司 2017 年第一季度报告正文 1 宁夏英力特化工股份有限公司 2017 年第一季度报告正文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，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。 公司负责人宗维海、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 2017 年第一季度报告正文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否因会计政策变更及会计差错更正等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） | 489,256,218.46 | 297,603,844.15 | 64.40% | | ...

宁夏英力特化工股份有限公司 2016 年第三季度报告正文 证券代码：000635 证券简称：英 力 特 公告编号：2016-052 宁夏英力特化工股份有限公司 2016 年第三季度报告正文 1 宁夏英力特化工股份有限公司 2016 年第三季度报告正文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 除下列董事外，其他董事亲自出席了审议本次季报的董事会会议。 | 未亲自出席董事姓名 | 未亲自出席董事职务 | 未亲自出席会议原因 | 被委托人姓名 | | --- | --- | --- | --- | | 姜汉国 | 董事 | 因工作原因出差 | 宗维海 | 公司负责人宗维海、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 2016 年第三季度报告正文 第二节 主要财务数据及股东变化 一、主要会计数据和财务指标 公司是否因会计政策变更及会计差错更正等追溯调整或重述以前年度会计数据 对公司根据《公 ...

Financial Performance - The company's operating revenue for the reporting period was ¥763,625,149.24, a decrease of 6.73% compared to the same period last year[21]. - Net profit attributable to shareholders was ¥32,972,752.41, representing an increase of 18.21% year-on-year[21]. - The net profit after deducting non-recurring gains and losses was ¥30,726,601.55, up 42.27% from the previous year[21]. - Basic earnings per share increased to ¥0.11, reflecting a growth of 22.22% year-on-year[21]. - The company reported a total of ¥2,246,150.86 in non-recurring gains and losses for the period[26]. - The company achieved a gross margin of 16.26% across its main business segments, with a slight increase from the previous year[36]. - The company recorded a total profit of CNY 44.68 million, an increase of 18.5% from CNY 37.74 million in the previous year[114]. - The total operating revenue for the first half of 2016 was CNY 762.15 million, a decrease of 6.7% compared to CNY 816.81 million in the same period of 2015[116]. - Net profit for the first half of 2016 reached CNY 32.97 million, representing an increase of 18.5% from CNY 27.89 million in the previous year[115]. Cash Flow and Liquidity - The net cash flow from operating activities was ¥22,645,794.10, a significant improvement of 152.41% compared to a negative cash flow of ¥43,212,389.26 in the same period last year[21]. - The net cash flow from operating activities increased by 152.41% to ¥22.65 million, attributed to an increase in the collection of accepted bills[31]. - The net cash flow from operating activities was 23,243,778.65 yuan, a significant improvement compared to the previous period's net cash outflow of 42,594,448.02 yuan[123]. - The total cash and cash equivalents at the end of the period reached 209,602,336.45 yuan, a significant increase from 44,724,487.86 yuan at the end of the previous period[124]. - The company reported a positive operating cash flow, indicating normal business operations and expected continuity in the next 12 months[151]. Assets and Liabilities - Total assets at the end of the reporting period were ¥3,139,354,548.28, a slight decrease of 0.14% from the end of the previous year[21]. - Total liabilities decreased to CNY 317,142,290.43 from CNY 347,101,091.21, a reduction of 8.63%[111]. - Current assets increased to CNY 831,929,200.52 from CNY 723,643,224.92, representing a growth of 15.00%[108]. - Accounts receivable rose significantly to CNY 468,235,968.25, up from CNY 374,933,403.53, marking an increase of 24.98%[108]. - The company reported a cash balance of CNY 211,667,512.45, up from CNY 201,314,613.07, an increase of 1.77%[108]. Dividends and Shareholder Returns - The company did not plan to distribute cash dividends or issue bonus shares during this reporting period[7]. - The company distributed a cash dividend of 0.3 RMB per share based on a total share capital of 303,087,602 shares, amounting to a total distribution of approximately 90,926,280.6 RMB[53]. - The profit distribution for the current period resulted in a decrease of CNY 6,061,752.04[134]. - The profit distribution for the previous period was CNY -9,092,628.06[139]. Management and Operational Efficiency - The company focused on enhancing management and efficiency, and actively pursued internal cost reduction initiatives[29]. - Operating costs decreased by 8.87% to ¥639.94 million, contributing to improved cost management[31]. - Sales expenses decreased to CNY 9.07 million, down 42.5% from CNY 15.83 million in the previous year[114]. - Management expenses increased slightly to CNY 65.08 million, compared to CNY 61.74 million in the first half of 2015[114]. Investments and Future Plans - The company has not disclosed any future development plans or significant changes in profit structure during the reporting period[32]. - The company plans to focus on expanding its market presence and enhancing product development in the upcoming periods[106]. Shareholder Structure and Governance - The company has a total of 20,970 common stock shareholders at the end of the reporting period[89]. - The largest shareholder, Guodian Yingli Energy Chemical Group Co., Ltd., holds 51.25% of the shares, totaling 155,322,687 shares[90]. - The company has not undergone any changes in its controlling shareholder or actual controller during the reporting period[92]. Compliance and Reporting - The half-year financial report has not been audited[80]. - The company's financial statements comply with the requirements of the accounting standards and reflect a true and complete view of its financial status as of June 30, 2016[154]. - The company follows the accrual basis of accounting and adheres to the relevant accounting standards issued by the Ministry of Finance[150].

宁夏英力特化工股份有限公司 2016 年第一季度报告全文 宁夏英力特化工股份有限公司 公司负责人宗维海、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 2016 年第一季度报告 2016 年 04 月 1 宁夏英力特化工股份有限公司 2016 年第一季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，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。 宁夏英力特化工股份有限公司 2016 年第一季度报告全文 第二节 主要财务数据及股东变化 一、主要会计数据和财务指标 公司是否因会计政策变更及会计差错更正等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） | 297,603,844.15 | 342,940,392.28 | -13.22% | | 归属于上市公司股东的净利润（元） | ...

Financial Performance - The company's operating revenue for 2015 was ¥1,695,816,702.29, a decrease of 12.25% compared to ¥1,932,645,355.09 in 2014[16] - The net profit attributable to shareholders for 2015 was ¥29,709,183.85, down 43.19% from ¥52,294,512.40 in the previous year[16] - The net cash flow from operating activities decreased by 75.77% to ¥117,532,424.40, compared to ¥485,008,879.37 in 2014[16] - Basic earnings per share for 2015 were ¥0.098, a decline of 43.35% from ¥0.173 in 2014[16] - The company reported a significant increase in sales volume for caustic soda, which rose by 1.55% to 18.36 million tons[41] - The gross profit margin for the chemical industry was 14.21%, down 2.97% from the previous year[40] - The main business revenue for 2015 was CNY 1.70 billion, a decrease of 12.25% compared to the previous year, while net profit attributable to the parent company was CNY 29.71 million, down 43.19%[32] Assets and Liabilities - Total assets at the end of 2015 were ¥3,143,815,317.47, reflecting a 1.51% increase from ¥3,097,142,432.58 at the end of 2014[16] - The total liabilities and equity of the company were not detailed in the provided content, but the financial statements were prepared in accordance with accounting standards[196] - Total non-current assets decreased from CNY 2,624,734,991.70 to CNY 2,428,255,709.89, a decline of approximately 7.5%[199] - Current liabilities increased from CNY 289,699,637.87 to CNY 314,408,899.87, representing an increase of about 8.5%[200] - Total liabilities increased from CNY 329,175,573.77 to CNY 350,578,447.05, reflecting a growth of around 6.5%[200] Cash Flow and Dividends - The company plans to distribute a cash dividend of ¥0.3 per 10 shares, totaling approximately ¥9,090,000 based on 303,087,602 shares[8] - The cash dividend payout ratio for 2015 was 100% of the profit distribution total[90] - Cash and cash equivalents increased by 99.18% to ¥107,365,779.83, mainly due to reduced cash outflows from investment and financing activities[57] - Operating cash inflow decreased by 39.33% to ¥815,675,082.05, primarily due to a reduction in bank acceptance bill collections[55] Production and Operations - The company achieved a total production of 467,800 tons of calcium carbide, 222,100 tons of PVC, 45,100 tons of paste resin, and 198,100 tons of caustic soda, meeting or exceeding annual production plans[32] - The company optimized its product structure to increase the production of profitable products like liquid caustic soda and paste resin while reducing unprofitable products[34] - The company has established a closed-loop water system in its chlorine-alkali production line, significantly reducing water waste[28] Market and Strategy - The company is committed to expanding its market presence in specialty resins and has developed new types of resins to enhance competitiveness[34] - The company’s strategy focuses on becoming the most competitive chlor-alkali chemical enterprise in China, emphasizing energy reduction and cost efficiency[74] - The company plans to produce 421,000 tons of calcium carbide, 220,000 tons of PVC resin, 195,500 tons of caustic soda, and 46,000 tons of paste resin in 2016[75] Environmental and Safety Management - The company focused on enhancing safety and environmental management, with a comprehensive safety training program that reached 9,060 participants[33] - The company aims for a 100% compliance rate in wastewater treatment indicators and to increase the waste residue recycling rate to reduce landfill disposal[76] - The company has implemented a real-time online monitoring system for pollutants, ensuring compliance with environmental regulations[118] Governance and Compliance - The company has not experienced any significant changes in its business, products, or services during the reporting period[46] - The company has maintained its accounting firm, Ruihua Certified Public Accountants, for three consecutive years, with an audit fee of 370,000 RMB[97] - The company has not encountered any major accounting errors requiring retrospective restatement during the reporting period[95] Employee and Management - The total number of employees in the company is 2,525, with 2,495 in the parent company and 30 in major subsidiaries[165] - The total remuneration for directors, supervisors, and senior management during the reporting period amounts to 327.42 million yuan[164] - The company has not implemented any stock incentive plans as of the reporting period[162] Related Party Transactions - The total amount of related party transactions for the reporting period was CNY 8,086.47 million, which is within the expected range[103] - The company purchased raw materials from related parties at market prices, with specific transactions including CNY 1,466.51 million for procurement of fixed assets and CNY 1,867.98 million for coal[102] Shareholding Structure - The largest shareholder, Guodian Yingli Energy Chemical Group Co., Ltd., holds 51.25% of the shares[127] - The company has not reported any significant changes in its shareholding structure or major shareholder commitments during the reporting period[136] - The company maintains a stable ownership structure with no reported changes in the actual controller's status[131]

宁夏英力特化工股份有限公司 2015 年第三季度报告正文 证券代码：000635 证券简称：英 力 特 公告编号：2015-038 宁夏英力特化工股份有限公司 2015 年第三季度报告正文 披露时间：2015 年 10 月 27 日 1 宁夏英力特化工股份有限公司 2015 年第三季度报告正文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 除下列董事外，其他董事亲自出席了审议本次季报的董事会会议。 | 未亲自出席董事姓名 | 未亲自出席董事职务 | 未亲自出席会议原因 | 被委托人姓名 | | --- | --- | --- | --- | | 徐敬旗、李耀忠 | 独立董事 | 在外出差 | 李铎 | | 秦江玉 | 董事 | 在外出差 | 无 | 公司负责人宗维海、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 2015 年第三季度报告正文 第二节 主要财务数据及股东变化 一、主要会计数据 ...

Financial Performance - The company's operating revenue for the reporting period was ¥818,746,240.83, a decrease of 13.92% compared to ¥951,186,765.21 in the same period last year[21]. - The net profit attributable to shareholders was ¥27,894,268.85, down 62.43% from ¥74,241,956.21 year-on-year[21]. - The net profit after deducting non-recurring gains and losses was ¥21,597,853.06, a decline of 69.61% compared to ¥71,064,067.32 in the previous year[21]. - The net cash flow from operating activities was negative at ¥43,212,389.26, a significant drop of 127.99% from ¥154,382,369.10 in the same period last year[21]. - The total operating revenue for the first half of 2015 was CNY 818.75 million, a decrease of 13.9% compared to CNY 951.19 million in the same period of 2014[115]. - Net profit attributable to shareholders of the parent company was CNY 27.89 million, down 62.4% from CNY 74.24 million in the previous year[116]. - Operating profit decreased significantly to CNY 29.51 million from CNY 97.71 million, a decline of 69.8%[115]. - The total profit for the period was CNY 37.74 million, down from CNY 101.60 million, representing a decline of 62.9%[115]. Assets and Liabilities - The total assets at the end of the reporting period were ¥3,181,947,228.23, reflecting a 2.74% increase from ¥3,097,142,432.58 at the end of the previous year[21]. - The total amount of related party transactions for the reporting period is estimated at 1,786.67 million CNY, with actual execution within the expected range[65]. - Total liabilities amounted to CNY 390,264,069.89, up from CNY 329,175,573.77, marking an increase of around 18.54%[107]. - Current liabilities increased to CNY 353,468,550.57 from CNY 289,699,637.87, showing a growth of about 22.05%[107]. - The company’s total assets at the end of the period were 2,788,004,341.23 CNY[135]. - The total non-current assets were CNY 2,507,679,007.12, down from CNY 2,624,734,991.70, indicating a decrease of about 4.47%[106]. Cash Flow - The company's cash and cash equivalents decreased from 95,651,222.02 RMB at the beginning of the period to 45,130,243.42 RMB at the end of the period, a decline of approximately 52.9%[105]. - The company's cash and cash equivalents decreased to CNY 44,724,487.86 from CNY 94,627,525.22, a decline of approximately 52.76%[110]. - The company experienced a net decrease in cash and cash equivalents of -¥49,903,037.36, compared to an increase of ¥78,099,310.79 in the previous period[126]. - The company reported a net cash outflow from investing activities of -¥1,384,187.32, compared to -¥5,923,781.07 in the previous period[126]. - Cash outflows from financing activities totaled ¥6,061,752.04, significantly lower than ¥70,424,593.55 in the prior period, indicating a reduction of 91.4%[126]. Shareholder Information - The company did not distribute cash dividends or issue bonus shares during the reporting period[6]. - The company distributed dividends totaling ¥6,061,752.04 during the period, compared to ¥40,424,593.55 in the previous period[130]. - The total number of ordinary shareholders at the end of the reporting period was 22,005[92]. - The largest shareholder, Guodian Yinglit Energy Chemical Group Co., Ltd., holds 51.25% of the shares, totaling 155,322,687 ordinary shares[92]. Operational Highlights - The company plans to focus on cost reduction and efficiency improvement in response to the ongoing downturn in the chlor-alkali industry[29]. - The company produced 243,300 tons of calcium carbide, completing 52.33% of the annual plan[32]. - Operating costs were ¥702.26 million, down 6.69% year-over-year[31]. - The gross margin for the chemical industry segment was 14.36%, down 6.90% from the previous year[35]. Risk Management and Compliance - The company has established a complete risk control system for its PVC hedging business, with a margin not exceeding CNY 50 million[48]. - The company has no significant litigation or arbitration matters during the reporting period[58]. - The company has not faced any penalties or rectification issues during the reporting period[82]. - There is no risk of delisting due to legal violations during the reporting period[83]. Accounting and Financial Reporting - The company adheres to the accounting standards set by the Ministry of Finance and the China Securities Regulatory Commission, ensuring accurate financial reporting[153]. - The financial report for the half-year period was not audited[103]. - The company has no significant changes in accounting policies compared to the previous reporting period[48]. - The company has no stock incentive plans or their implementation during the reporting period[63]. Investments and Subsidiaries - The company has not made any external investments during the reporting period[38]. - The company is in the process of selling its wholly-owned subsidiary, Qing Shan Hotel, but has not yet found a buyer[84]. - The company has a consolidated subsidiary, Ningxia Shizuishan Qingshan Hotel Co., Ltd., included in the financial statements for the reporting period[149]. Inventory and Asset Management - Inventory rose to CNY 196,410,981.34 from CNY 162,478,895.11, reflecting an increase of approximately 20.85%[106]. - The company has a perpetual inventory system in place for inventory management[180]. - Provisions for inventory write-downs are made when the net realizable value is lower than the cost, with reversals allowed if conditions improve[180].