Financial Performance - The company's operating revenue for Q3 2022 reached ¥2,364,419,217.27, representing a year-on-year increase of 31.85% and an 84.14% increase compared to the beginning of the year[6]. - The net profit attributable to shareholders for Q3 2022 was ¥50,239,823.95, reflecting a 6.01% increase year-on-year and a 63.41% increase year-to-date[6]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥49,677,955.80, up 7.79% year-on-year and 64.42% year-to-date[6]. - The company's basic earnings per share for Q3 2022 was ¥0.168, representing a 4.76% increase year-on-year and a 63.11% increase year-to-date[6]. - The net profit for the third quarter of 2022 was CNY 60,657,351.05, a significant increase from CNY 36,443,876.85 in the same period last year, representing a growth of approximately 66.3%[31]. - The total profit for the period was CNY 68,620,706.23, compared to CNY 46,379,998.51 in the same quarter last year, reflecting an increase of approximately 47.9%[31]. - Total comprehensive income increased by 65.74% year-on-year to approximately ¥62.80 million, supported by net profit growth and changes in equity investments[12]. Cash Flow - The net cash flow from operating activities for the period was ¥77,760,803.41, showing a significant increase of 462.45% year-to-date[6]. - Cash inflow from operating activities increased by 91.92% year-on-year to approximately ¥2.62 billion, mainly due to higher sales volume and prices[13]. - The company reported a net cash flow from operating activities of CNY 77,760,803.41, a turnaround from a negative cash flow of CNY -21,454,026.72 in the same quarter last year[33]. - The company experienced a net cash outflow from investing activities of CNY -144,024,204.37, compared to CNY -82,303,490.32 in the previous year, indicating increased investment activity[34]. - Cash flow from financing activities reached approximately ¥80.31 million, a significant increase of 1,047.33% year-on-year, due to employee stock incentive contributions[15]. Operating Costs and Expenses - The company's total operating costs for Q3 2022 were ¥2,296,948,331.98, which is an 84.71% increase compared to the same period last year[10]. - Total operating costs increased by 86.08% year-on-year to approximately ¥2.18 billion, primarily due to rising period expenses[11]. - Research and development expenses surged by 306.83% year-on-year to approximately ¥18.41 million, attributed to an increase in R&D projects[11]. - The company reported a significant increase in accounts receivable by 57.85% year-on-year, attributed to increased operating revenue[10]. Assets and Equity - The total assets at the end of the reporting period amounted to ¥1,187,226,573.09, which is an 8.28% increase compared to the end of the previous year[6]. - The equity attributable to shareholders at the end of the reporting period was ¥901,150,928.91, reflecting a 6.31% increase compared to the end of the previous year[6]. - The total assets of the company amounted to ¥1,285,580,638.44, an increase from ¥1,187,226,573.09 at the start of the year[29]. - The equity attributable to shareholders reached ¥957,979,332.37, compared to ¥901,150,928.91 in the previous year, marking a 6.3% increase[29]. Subsidiaries and Investments - The company is actively investing in new projects, with construction in progress increasing by 547.38% year-on-year due to ongoing investments in various projects[10]. - The company has a controlling subsidiary, Huizhou Litop, which is actively progressing with administrative approvals for a project with a planned capacity of 300,000 tons/year of polyolefin[20]. - Another subsidiary, Liwei New Materials, is focusing on the development of special catalysts and polymer process optimization, aiming to enhance product series and market recognition[21]. - Hunan Litai, a subsidiary, has completed the installation of equipment for a project with a capacity of 120,000 m³/h and is advancing material technology development[22]. - Newling Chemical, another subsidiary, has commenced trial production of its para-cresol project, achieving expected sales and profit targets[25]. - The company’s subsidiary, Xinling Chemical, contributed to a net profit increase of 82.78% year-on-year, impacting minority shareholders' earnings positively[11]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 22,410, with the largest shareholder being China Petroleum & Chemical Corporation holding 22.91% of shares, equivalent to 70,188,465 shares[16]. - Hunan Changlian Xinchang Enterprise Service Co., Ltd. holds 9.55% of shares, amounting to 29,240,987 shares, with 6,500,000 shares pledged[16]. - The top ten shareholders collectively hold a significant portion of the company's shares, indicating strong institutional support[18]. Future Outlook - The company plans to continue expanding its market presence and product offerings in response to environmental policies and market demands[22]. - Future outlook includes continued investment in R&D and potential market expansion strategies to sustain growth momentum[30]. - The company is committed to enhancing its technological advantages and developing new products to meet diverse market needs[21].

岳阳兴长石化股份有限公司 2022 年半年度报告全文 岳阳兴长石化股份有限公司 2022 年半年度报告 2022 年 8 月 1 岳阳兴长石化股份有限公司 2022 年半年度报告全文 第一节 重要提示、目录和释义 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、误导性陈述或者重大遗漏，并承担 个别和连带的法律责任。 公司负责人王妙云、主管会计工作负责人李湘波及会计机构负责人(会计 主管人员)谈敏声明：保证本半年度报告中财务报告的真实、准确、完整。 除下列董事外，其他董事亲自出席了审议本次半年报的董事会会议 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 赵建航 董事 工作原因 王妙云 公司半年度报告中部分涉及对于未来经营计划或经营工作安排的描述， 相关计划或安排的落实受到多方面因素的影响，并不构成公司对于投资者的 实质承诺，在此提请广大投资者注意投资风险。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 岳阳兴长石化股份有限公司 2022 年半年度报告全文 | --- | --- | |----------------- ...

Financial Performance - The company's operating revenue for 2021 was ¥1,952,371,136.66, representing a 34.11% increase compared to ¥1,455,818,840.25 in 2020[23] - The net profit attributable to shareholders for 2021 was ¥63,793,543.11, a significant increase of 135.04% from ¥27,141,703.51 in 2020[23] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥62,962,362.16, up 32.36% from ¥47,570,814.64 in 2020[23] - Basic earnings per share for 2021 were ¥0.213, an increase of 134.07% compared to ¥0.091 in 2020[23] - The diluted earnings per share for 2021 increased to CNY 0.213, a rise of 134.07% compared to CNY 0.091 in 2020[24] - The weighted average return on equity was 7.30%, up from 3.27% in the previous year[24] - Total assets reached CNY 1,187,226,573.09, representing an 18.80% increase from CNY 999,376,094.57 at the end of 2020[24] - The company reported a total revenue of 137,443.3 million with a net profit of 10,648.99 million for the year[110] - The company reported a total revenue of 10 billion RMB for the year 2021, representing a year-over-year increase of 15%[176] Cash Flow and Investments - The net cash flow from operating activities decreased by 40.62% to ¥53,905,685.49 from ¥90,776,919.11 in 2020[23] - The company reported a net cash flow from investing activities dropped by 249.42% year-on-year to -CNY 82,485,885.77, primarily due to increased expenditures on alkylation projects[88] - Cash and cash equivalents decreased by 123.79% year-on-year to -CNY 30,284,516.04, reflecting reductions in operating and financing cash flows[89] - Total investment during the reporting period was CNY 317,636,158.11, a significant increase of 105.99% compared to CNY 154,200,381.70 in the previous year[97] - The company’s fixed assets increased by 22.03% year-on-year to CNY 421,132,270.72, mainly due to the commissioning of alkylation projects[93] Business Operations and Strategy - The company has not made any changes to its main business since its listing[22] - The company has no plans for significant mergers or acquisitions in the near future[22] - The company has established a complete procurement, production, testing, and sales system, ensuring efficient operations[48] - The company has a mature production technology for its main products, ensuring consistent quality and efficiency[52] - The company has initiated construction of new production lines, including a heavy packaging film line that commenced operations in April 2021[47] - The company has established two new subsidiaries, Huizhou Litop New Materials Co., Ltd. and Litai Co., Ltd., expanding its operational scope[78] - The company is expanding its market presence through the establishment of new production facilities in Huizhou[102] Market and Industry Trends - The domestic chemical industry saw a value-added growth of 7.4% in 2021, with ethylene production increasing by 18.3% to 28.26 million tons[34] - The global chemical industry is projected to grow by 3.8% in 2022, with a slowdown expected to 3.2% in 2023[36] - The domestic MTBE market is currently facing severe overcapacity, with over 90% of MTBE used as a gasoline additive, and the industry is expected to have a slight demand gap in the next five years[120][121] - The domestic refined oil retail market is projected to maintain a good trend until 2025, despite short-term impacts from the pandemic on consumer spending[123] Research and Development - Research and development expenses increased by 86.43% to approximately ¥11.87 million, reflecting a rise in R&D personnel and project investments[82] - The number of R&D personnel rose by 160% to 26, with the proportion of R&D staff increasing from 1.50% to 3.75%[84] - The company has developed several patented technologies, including a gas distribution device and MTBE reactor catalyst, enhancing its production capabilities[52] - The company is focusing on high-end polyolefin technology development, aiming to break foreign technology barriers and improve product quality[112] - The company is committed to technological innovation, focusing on the development and upgrading of special polyolefin catalysts and VOCs non-precious metal catalysts[146] Corporate Governance and Management - The company emphasizes the protection of minority shareholders' rights and interests through diligent board oversight and independent director responsibilities[156] - The company has a clear separation from its major shareholders in terms of business operations, personnel, assets, and financial management, ensuring independent functioning[162] - The company has implemented a performance evaluation system for executives that balances incentives and penalties based on operational achievements[157] - The company maintains an independent financial department with a complete accounting system and independent bank accounts, ensuring financial decisions are made without interference from major shareholders[164] Future Outlook and Goals - The company provided a positive outlook for the next fiscal year, projecting a revenue growth of 10% to 12%[171] - The company aims to enhance its competitive edge through the development of high-value products and technologies, including specialized phenolic products and high-end polyolefins[84] - The company plans to enhance core competitiveness by strengthening collaboration in the phenolic products industry and increasing upstream and downstream cooperation[144] - The management emphasized a focus on sustainability, with plans to reduce carbon emissions by 20% over the next five years[176]

岳阳兴长石化股份有限公司 2022 年第一季度报告全文 证券代码：000819 证券简称：岳阳兴长 公告编号：2022-019 岳阳兴长石化股份有限公司 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 ...

岳阳兴长 2021 年年度报告 岳阳兴长石化股份有限公司 2021 年年度报告 2022 年 03 月 18 日 1 岳阳兴长 2021 年年度报告 2 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 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。 公司负责人王妙云、主管会计工作负责人付锋及会计机构负责人(会计主管 人员)谈敏声明：保证本年度报告中财务报告的真实、准确、完整。 除下列董事外，其他董事亲自出席了审议本次年报的董事会会议 | --- | --- | --- | --- | |--------------------|--------------------|--------------------|--------------| | 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 | | 赵建航 | 董事 | 工作原因 | 王妙云 | | 黄中伟 | 董事 | 工作原因 | 王妙云 | 本年度报告涉及未来计划等前瞻性陈述，不构成公司对投资者的实质承诺， 请投资者注意投资风险。 ...

岳阳兴长 2021 年第三季度报告 证券代码：000819 证券简称：岳阳兴长 公告编号：2021-055 岳阳兴长石化股份限公司 2021 年第三季度报告 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.第三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 | --- | --- | --- | --- | --- | |------------------------------------------------------|----------------|-------------------------|------------------|-------------------------------| | □ 是 √ 否 | 本报 ...

岳阳兴长石化股份有限公司 2021 年半年度报告全文 岳阳兴长石化股份有限公司 2021 年半年度报告 2021 年 08 月 17 日 1 岳阳兴长石化股份有限公司 2021 年半年度报告 第一节 重要提示、目录和释义 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。 公司负责人王妙云、主管会计工作负责人付锋及会计机构负责人(会计主管 人员)谈敏声明：保证本半年度报告中财务报告的真实、准确、完整。 除下列董事外，其他董事亲自出席了审议本次半年报的董事会会议 | --- | --- | --- | --- | |--------------------|--------------------|--------------------|--------------| | 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 | | 赵建航 | 董事 | 因工作原因 | 王妙云 | | 黄中伟 | 董事 | 因工作原因 | 王妙云 | 公司半年度报告中部分涉及对于未来经营计划或 ...

岳阳兴长石化股份有限公司 2021 年第一季度报告全文 岳阳兴长石化股份限公司 2021 年第一季度报告全文 2021 年 4 月 27 日 1 岳阳兴长石化股份有限公司 2021 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。 | | | 公司董事长王妙云先生、总经理兼财务负责人付锋先生、财务资 | | | 产部部长谈敏女士声明：保证季度报告中财务报告的真实、完整。 | 2 岳阳兴长石化股份有限公司 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 | --- | --- | --- | --- | --- | --- | ...

岳阳兴长石化股份有限公司 2020 年年度报告 岳阳兴长石化股份有限公司 2020 年年度报告 2021 年 03 月 26 日 1 岳阳兴长石化股份有限公司 2020 年年度报告 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 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。 公司负责人王妙云、主管会计工作负责人付锋及会计机构负责人(会计主管 人员)谈敏声明：保证本年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本年度报告涉及未来计划等前瞻性陈述，不构成公司对投资者的实质承诺， 请投资者注意投资风险。 公司 2020 年信息披露的媒体为《证券时报》、《上海证券报》、《中国证券报》、 巨潮资讯网(www.cninfo.com.cn)。公司所有信息均以上述媒体刊登的信息为准， 敬请投资者注意投资风险。 公司经本次董事会审议通过的利润分配预案为：以 299,150,255 为基数， 向全体股东每 10 股派发现金红利 0.1 元（含税），不以公积金转增股本。 2 岳阳兴长石化股份有限公司 202 ...

岳阳兴长石化股份有限公司 2020 年第三季度报告全文 岳阳兴长石化股份限公司 2020 年第三季度报告全文 2020 年 10 月 1 岳阳兴长石化股份有限公司 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。 公司董事长王妙云、总经理兼主管会计工作负责人付锋及会计机构负责人 段顺罗声明：保证季度报告中财务报表的真实、准确、完整。 2 岳阳兴长石化股份有限公司 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 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | |-------|-------|-------|-----------------------------------------------------|----------------|----------- ...