ANHUI HUAERTAI CHEMICAL CO.(001217)
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华尔泰(001217.SZ)发布上半年业绩,归母净利润2932.29万元,下降58.75%
智通财经网· 2025-08-07 10:28
Group 1 - The core viewpoint of the article is that Huatai (001217.SZ) reported its 2025 semi-annual results, showing a significant increase in revenue but a substantial decline in net profit [1] Group 2 - The company's operating revenue reached 1.004 billion yuan, representing a year-on-year growth of 21.68% [1] - The net profit attributable to shareholders of the listed company was 29.32 million yuan, a year-on-year decrease of 58.75% [1] - The net profit attributable to shareholders after deducting non-recurring gains and losses was 22.99 million yuan, down 66.26% year-on-year [1] - The basic earnings per share were 0.09 yuan [1]
华尔泰(001217) - 2025 Q2 - 季度财报
2025-08-07 10:20
Section I Important Notice, Table of Contents, and Definitions This section provides important notices, outlines the report structure, lists reference documents, and defines key terms for clarity [Important Notice](index=2&type=section&id=%E9%87%8D%E8%A6%81%E6%8F%90%E7%A4%BA) The board, supervisory board, and senior management guarantee the report's accuracy and completeness, and announce no cash dividends or bonus shares - The company's board of directors, supervisory board, and senior management guarantee the truthfulness, accuracy, and completeness of the semi-annual report content, with no false records, misleading statements, or major omissions[5](index=5&type=chunk) - The company's head, chief accountant, and head of accounting department declare the financial report is true, accurate, and complete[5](index=5&type=chunk) - The company plans not to distribute cash dividends, bonus shares, or convert capital reserves into share capital[6](index=6&type=chunk) - Investors should carefully read "Section III Management Discussion and Analysis X. Risks Faced by the Company and Countermeasures" and be aware of investment risks[5](index=5&type=chunk) [Table of Contents](index=3&type=section&id=%E7%9B%AE%E5%BD%95) This section lists the report's nine main chapters, covering company operations, financials, governance, and significant matters - The report's table of contents includes nine main chapters, covering comprehensive information on company operations, finance, governance, and significant matters[8](index=8&type=chunk) [Reference Documents](index=4&type=section&id=%E5%A4%87%E6%9F%A5%E6%96%87%E4%BB%B6%E7%9B%AE%E5%BD%95) Reference documents include signed financial statements, publicly disclosed company files, and the original semi-annual report, all available at the board office - Reference documents include signed and sealed financial statements, original drafts of all publicly disclosed company documents during the reporting period, and the original semi-annual report text signed by the company's legal representative and sealed by the company[10](index=10&type=chunk)[11](index=11&type=chunk)[12](index=12&type=chunk) - All reference documents are kept at the company's board of directors' office[13](index=13&type=chunk) [Definitions](index=5&type=section&id=%E9%87%8A%E4%B9%89) This section defines key terms used in the report, such as company name, controlling shareholder, actual controller, and reporting period, for clear understanding - "Hualtai", "the Company", and "Company" all refer to Anhui Hualtai Chemical Co., Ltd[14](index=14&type=chunk) - The controlling shareholder is Anhui Yaocheng Investment Group Co., Ltd., and the actual controller is Wu Lijie[14](index=14&type=chunk) - "The reporting period" refers to January 1, 2025, to June 30, 2025, while "the prior year period" refers to January 1, 2024, to June 30, 2024[14](index=14&type=chunk) Section II Company Profile and Key Financial Indicators This section provides an overview of the company's basic information, contact details, and key financial performance metrics for the reporting period [1. Company Profile](index=6&type=section&id=%E4%B8%80%E3%80%81%E5%85%AC%E5%8F%B8%E7%AE%80%E4%BB%8B) Anhui Hualtai Chemical Co., Ltd. (stock code 001217) is listed on the Shenzhen Stock Exchange, with Wu Wei as its legal representative Company Basic Information | Indicator | Content | | :--- | :--- | | Stock Abbreviation | Hualtai | | Stock Code | 001217 | | Listing Exchange | Shenzhen Stock Exchange | | Chinese Name | Anhui Hualtai Chemical Co., Ltd. | | Legal Representative | Wu Wei | [2. Contact Person and Information](index=6&type=section&id=%E4%BA%8C%E3%80%81%E8%81%94%E7%B3%BB%E4%BA%BA%E5%92%8C%E8%81%94%E7%B3%BB%E6%96%B9%E5%BC%8F) The company's board secretary is Wang Yin, with contact details including address, phone, fax, and email provided Company Contact Information | Position | Name | Contact Address | Phone | Fax | Email | | :--- | :--- | :--- | :--- | :--- | :--- | | Board Secretary | Wang Yin | Xiangyu Town, Dongzhi County, Anhui Province | 0566-5299004 | 0566-5299005 | huatai0008@163.com | [3. Other Information](index=6&type=section&id=%E4%B8%89%E3%80%81%E5%85%B6%E4%BB%96%E6%83%85%E5%86%B5) The company's registered address, office address, website, email, and information disclosure locations remained unchanged during the reporting period - The company's contact information, information disclosure, and document placement locations, among other relevant details, remained unchanged during the reporting period and can be found in the 2024 annual report[18](index=18&type=chunk)[19](index=19&type=chunk)[20](index=20&type=chunk) [4. Key Accounting Data and Financial Indicators](index=6&type=section&id=%E5%9B%9B%E3%80%81%E4%B8%BB%E8%90%A5%E4%BC%9A%E8%AE%A1%E6%95%B0%E6%8D%AE%E5%92%8C%E8%B4%A2%E5%8A%A1%E6%8C%87%E6%A0%87) Operating revenue increased by 21.68%, but net profit attributable to shareholders decreased by 58.75%, and net cash flow from operating activities significantly dropped by 101.56% Key Accounting Data and Financial Indicators (Reporting Period vs. Prior Year Period) | Indicator | Reporting Period (yuan) | Prior Year Period (yuan) | Year-on-Year Change (%) | | :--- | :--- | :--- | :--- | | Operating Revenue | 1,003,932,763.51 | 825,069,302.76 | 21.68% | | Net Profit Attributable to Shareholders of the Listed Company | 29,322,945.80 | 71,090,596.41 | -58.75% | | Net Profit Attributable to Shareholders of the Listed Company After Deducting Non-Recurring Gains and Losses | 22,994,301.45 | 68,147,056.81 | -66.26% | | Net Cash Flow from Operating Activities | -3,710,418.95 | 238,074,981.43 | -101.56% | | Basic Earnings Per Share (yuan/share) | 0.09 | 0.21 | -57.14% | | Weighted Average Return on Net Assets | 1.29% | 3.19% | -1.90% | | **Period-End Indicators** | **Reporting Period-End (yuan)** | **Prior Year-End (yuan)** | **Reporting Period-End vs. Prior Year-End Change (%)** | | Total Assets | 3,541,370,791.72 | 3,571,405,137.25 | -0.84% | | Net Assets Attributable to Shareholders of the Listed Company | 2,255,629,290.32 | 2,258,380,489.88 | -0.12% | | Diluted Earnings Per Share (yuan/share) | 0.09 | 0.21 | -57.14% | [5. Differences in Accounting Data under Domestic and Overseas Accounting Standards](index=7&type=section&id=%E4%BA%94%E3%80%81%E5%A2%83%E5%86%85%E5%A4%96%E4%BC%9A%E8%AE%A1%E5%87%86%E5%88%99%E4%B8%8B%E4%BC%9A%E8%AE%A1%E6%95%B0%E6%8D%AE%E5%B7%AE%E5%BC%82) The company reported no differences in net profit and net assets under international or overseas accounting standards compared to Chinese accounting standards - The company had no differences in accounting data under domestic and overseas accounting standards during the reporting period[22](index=22&type=chunk)[23](index=23&type=chunk) [6. Non-Recurring Gains and Losses Items and Amounts](index=7&type=section&id=%E5%85%AD%E3%80%81%E9%9D%9E%E7%BB%8F%E5%B8%B8%E6%80%A7%E6%8D%9F%E7%9B%8A%E9%A1%B9%E7%9B%AE%E5%8F%8A%E9%87%91%E9%A2%9D) Non-recurring gains and losses totaled 6,328,644.35 yuan, primarily from non-current asset disposal, government grants, fair value changes, and other non-operating income/expenses Non-Recurring Gains and Losses Items and Amounts | Item | Amount (yuan) | | :--- | :--- | | Gains and losses from disposal of non-current assets | 1,741,950.76 | | Government grants recognized in current profit or loss | 817,350.38 | | Gains and losses from changes in fair value of financial assets and liabilities held for trading, and from disposal of financial assets and liabilities, excluding effective hedging activities related to normal business operations | 1,532,977.16 | | Other non-operating income and expenses apart from the above | 3,353,185.64 | | Less: Income tax impact | 1,116,819.59 | | **Total** | **6,328,644.35** | - The company has no other profit or loss items that meet the definition of non-recurring gains and losses, nor does it classify non-recurring gains and losses as recurring gains and losses[26](index=26&type=chunk) Section III Management Discussion and Analysis This section analyzes the company's main business operations, core competencies, financial performance, investment activities, and risk factors during the reporting period [1. Main Business Activities During the Reporting Period](index=9&type=section&id=%E4%B8%80%E3%80%81%E6%8A%A5%E5%91%8A%E6%9C%9F%E5%86%85%E5%85%AC%E5%8F%B8%E4%BB%8E%E4%BA%8B%E7%9A%84%E4%B8%BB%E8%A6%81%E4%B8%9A%E5%8A%A1) The company focuses on chemical product R&D, production, and sales, achieving revenue growth but experiencing profit decline due to accelerated depreciation from new projects - The company's operations show characteristics of "revenue growth, profit adjustment," with operating revenue of **1.004 billion yuan**, a year-on-year increase of **21.68%**; net profit was **29.32 million yuan**, a year-on-year decrease of **58.75%**[28](index=28&type=chunk) - The decline in net profit is primarily due to the commissioning of the "Ammonia Gas Production Energy-Saving and Environmental Protection Upgrade Project," where machinery and equipment are depreciated using the double-declining balance method, causing a temporary impact on profit from increased depreciation[28](index=28&type=chunk) - The company's main business has not undergone significant changes, primarily using coal as raw material to produce basic chemical products (such as synthetic ammonia, nitric acid, hydrogen peroxide, sulfuric acid) and fine chemical and new chemical material products (such as melamine, formaldehyde, morpholine, cyclohexylamine, phenylenediamine)[30](index=30&type=chunk)[31](index=31&type=chunk) [(I) Overview of Operations](index=9&type=section&id=(%E4%B8%80)%20%E7%BB%8F%E8%90%A5%E6%83%85%E5%86%B5%E6%A6%82%E8%BF%B0) Operating revenue grew by 21.68% to 1.004 billion yuan, but net profit decreased by 58.75% to 29.32 million yuan due to accelerated depreciation from a new project - The company's operating revenue was **1.004 billion yuan**, a year-on-year increase of **21.68%**; net profit was **29.32 million yuan**, a year-on-year decrease of **58.75%**[28](index=28&type=chunk) - The profit decline is mainly due to the "Ammonia Gas Production Energy-Saving and Environmental Protection Upgrade Project" being put into operation, with machinery and equipment depreciated using the double-declining balance method, leading to accelerated depreciation[28](index=28&type=chunk) - The company is enhancing its core competitiveness through five dimensions: optimizing procurement, strengthening production management, expanding overseas markets, increasing safety and environmental protection investments, and focusing on fine chemicals and new materials[29](index=29&type=chunk) [(II) Main Business](index=9&type=section&id=(%E4%BA%8C)%20%E4%B8%BB%E8%A6%81%E4%B8%9A%E5%8A%A1) The company's core business remains unchanged, producing basic chemicals and fine chemicals/new chemical materials from coal - The company's main business has not undergone significant changes, using coal as raw material, divided into two major industries: basic chemicals and fine chemicals & new chemical materials[30](index=30&type=chunk) - Basic chemical products include coal-based syngas, synthetic ammonia, nitric acid, hydrogen peroxide, and sulfuric acid series products[30](index=30&type=chunk) - Fine chemical and new chemical material products include melamine, formaldehyde, melamine resin, morpholine, cyclohexylamine, dicyclohexylamine, and phenylenediamine[30](index=30&type=chunk) [(III) Main Products and Uses](index=9&type=section&id=(%E4%B8%89)%20%E4%B8%BB%E8%A6%81%E4%BA%A7%E5%93%81%E5%8F%8A%E7%94%A8%E9%80%94) The company's products, including ammonia, nitric acid, and melamine, are widely used in fertilizers, pharmaceuticals, plastics, and other industrial sectors - The company's products have not undergone significant changes, mainly divided into two major categories: basic chemical products and fine chemical products[31](index=31&type=chunk) Main Products and Uses Examples | Product Name | Main Uses | | :--- | :--- | | Synthetic Ammonia (Liquid Ammonia) | Production of nitric acid, urea, pharmaceutical and pesticide raw materials, rocket propellants, organic chemical amination raw materials | | Nitric Acid | Manufacturing fertilizers, pesticides, explosives, dyes, salts; organic chemical nitration reagents | | Sulfuric Acid | Manufacturing fertilizers, medicines, explosives, pigments, detergents, storage batteries; petroleum purification, metal smelting, dye industry | | Hydrogen Peroxide | Raw material for producing sodium perborate, sodium percarbonate, peracetic acid; sterilization, bleaching agent, rocket propellant oxidizer | | Melamine | Plastics and coatings industry, textile anti-crease and anti-shrinkage agents, metal coatings, decorative laminate adhesives | | Morpholine | Fine chemical intermediate, rubber additive, rust inhibitor, surfactant, foaming agent, water treatment agent | | Cyclohexylamine | Solvent, desulfurizer, rubber antioxidant, vulcanization accelerator, boiler feedwater treatment agent, metal corrosion inhibitor | | Phenylenediamine (meta, ortho, para) | Manufacturing disperse dyes, reactive dyes, direct dyes, cement setting accelerators, polyamides, rubber anti-aging agents, photographic developers | [(IV) Main Business Model](index=11&type=section&id=(%E5%9B%9B)%20%E4%B8%BB%E8%A6%81%E7%BB%8F%E8%90%A5%E6%A8%A1%E5%BC%8F) The company operates on a make-to-order basis with high capacity utilization, primarily using direct sales to terminal customers or traders, and market-based pricing - The company's profit model involves market research, investing in large-scale chemical production facilities, continuous mass production, and direct sales to end customers or traders[34](index=34&type=chunk) - The production model adopts a make-to-order strategy and maintains high capacity utilization, dynamically adjusting production plans to achieve a balance between production and sales and maximize economic benefits[36](index=36&type=chunk) - The procurement model primarily involves signing annual contracts with bulk commodity manufacturers to ensure basic supply, supplemented by sporadic purchases, and standardizing procurement processes to control prices and quality[37](index=37&type=chunk) - The sales model is direct sales, categorized into end customers and traders, both using outright purchase and market-based pricing[38](index=38&type=chunk) [(V) Product Market Position, Strengths, and Weaknesses](index=12&type=section&id=(%E4%BA%94)%20%E4%BA%A7%E5%93%81%E5%B8%82%E5%9C%BA%E5%9C%B0%E4%BD%8D%E5%8F%8A%E4%BC%98%E5%8A%A3%E5%8A%BF%E7%AD%89) The company holds a leading position in concentrated nitric acid production with a strong brand, stable market share in key regions, and a focus on high-value fine chemicals - The company holds a stable market share in the East China, Central China, and South China markets, having established long-term and stable cooperative relationships with large and medium-sized downstream enterprises[39](index=39&type=chunk) - The company's commercial concentrated nitric acid production capacity and market share are nationally leading, and the "Huanitro" brand has been awarded the title of China Well-known Trademark[39](index=39&type=chunk) - The chemical industry has regional characteristics, especially for hazardous chemicals with strong sales radii; product prices are affected by supply and demand in the short term and by production costs and macroeconomic conditions in the long term[39](index=39&type=chunk) [(VI) Key Performance Drivers](index=12&type=section&id=(%E5%85%AD)%20%E4%B8%BB%E8%A6%81%E7%9A%84%E4%B8%9A%E7%BB%A9%E9%A9%B1%E5%8A%A8%E5%9B%A0%E7%B4%A0) Performance is driven by flexible production, new market opportunities, product diversification, and enhanced safety and environmental management - Scientific organization of production, enhancing flexible management on the supply side, and ensuring overall stability of the basic chemical industry chain and supply chain[40](index=40&type=chunk) - Targeting new market changes, developing new uses for traditional products, actively exploring new product market demands, and cultivating new growth points[40](index=40&type=chunk) - Strictly enforcing safety and environmental protection management, strengthening safety production training and drills, improving safety management levels, and achieving organic integration of enterprise production and safe development[40](index=40&type=chunk) [2. Analysis of Core Competencies](index=13&type=section&id=%E4%BA%8C%E3%80%81%E6%A0%B8%E5%BF%83%E7%AB%9E%E4%BA%89%E5%8A%9B%E5%88%86%E6%9E%90) The company's core strengths include a professional team, strategic location with water transport advantages, continuous R&D, diversified products, and large-scale production with integrated supply chains - The company possesses a professional, efficient, and innovative technical team in the chemical field and has established a complete talent training system, including a provincial postdoctoral research workstation[41](index=41&type=chunk) - The company's production base is located in the Yangtze River Delta economic zone, boasting a unique geographical location and water transport advantages with a Yangtze River hazardous chemical terminal and general cargo terminal capable of handling **630,000 tons** annually[42](index=42&type=chunk) - The company continuously increases R&D investment, focusing on process technology innovation and product development, achieving significant results in fine chemical product development and production[43](index=43&type=chunk) - The company offers a rich variety of products, covering basic chemicals, fine chemicals, and new chemical materials, and enhances brand awareness through technological innovation and quality management, with the "Huanitro" brand recognized as a China Well-known Trademark[44](index=44&type=chunk) - The company owns large-scale chemical production equipment with an annual capacity of **400,000 tons** of nitric acid, **600,000 tons** of sulfuric acid, and **300,000 tons** of hydrogen peroxide, holding a leading position nationwide in commercial concentrated nitric acid production capacity and market share, demonstrating significant scale advantages and complete industrial chain synergy[45](index=45&type=chunk) [3. Analysis of Main Business](index=14&type=section&id=%E4%B8%89%E3%80%81%E4%B8%BB%E8%90%A5%E4%B8%9A%E5%8A%A1%E5%88%86%E6%9E%90) Main business revenue increased by 21.68%, primarily from basic chemicals, but a significant rise in operating costs led to a decline in overall gross margin, with fine chemicals turning negative - The company's operating revenue increased by **21.68%** year-on-year, while operating costs increased by **32.86%** year-on-year, mainly due to increased depreciation during the reporting period[47](index=47&type=chunk) Key Financial Data Year-on-Year Changes | Indicator | Reporting Period (yuan) | Prior Year Period (yuan) | Year-on-Year Change (%) | Reason for Change | | :--- | :--- | :--- | :--- | :--- | | Operating Revenue | 1,003,932,763.51 | 825,069,302.76 | 21.68% | | | Operating Cost | 919,101,607.59 | 691,788,558.90 | 32.86% | Mainly due to increased depreciation during the reporting period | | Selling Expenses | 3,175,412.86 | 3,632,434.89 | -12.58% | | | Administrative Expenses | 24,946,954.31 | 29,374,457.47 | -15.07% | | | Financial Expenses | 415,086.48 | -732,041.97 | 156.70% | Mainly due to increased bill discounting during the reporting period | | R&D Investment | 28,045,141.68 | 25,724,244.87 | 9.02% | | | Net Cash Flow from Operating Activities | -3,710,418.95 | 238,074,981.43 | -101.56% | Mainly due to increased cash purchases of raw materials | | Net Cash Flow from Investing Activities | -117,658,499.42 | -292,564,094.81 | 59.78% | Mainly due to redemption of matured wealth management products | | Net Cash Flow from Financing Activities | 135,583,132.56 | 45,676,138.87 | 196.84% | Mainly due to the company's working capital management | | Net Increase in Cash and Cash Equivalents | 14,214,214.19 | -8,812,974.51 | 261.29% | Mainly due to the company's working capital management | Operating Revenue Composition (by Industry and Product) | Category | Item | Reporting Period Amount (yuan) | Proportion of Operating Revenue (%) | Prior Year Period Amount (yuan) | Proportion of Operating Revenue (%) | Year-on-Year Change (%) | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | **By Industry** | Basic Chemicals | 794,850,071.16 | 79.17% | 596,327,966.70 | 72.28% | 33.29% | | | Fine Chemicals | 209,082,692.35 | 20.83% | 228,741,336.06 | 27.72% | -8.59% | | **By Product** | Bulk Chemicals | 741,431,411.61 | 73.85% | 597,631,914.52 | 72.43% | 24.06% | | | Amino Resin Series | 46,937,746.79 | 4.68% | 61,144,085.54 | 7.41% | -23.23% | | | Chemical Intermediates | 104,752,116.61 | 10.43% | 69,506,600.35 | 8.42% | 50.71% | | | Other | 110,811,488.50 | 11.04% | 96,786,702.35 | 11.73% | 14.49% | | **By Region** | Domestic | 1,000,420,339.38 | 99.65% | 817,245,764.69 | 99.05% | 22.41% | | | Overseas | 3,512,424.13 | 0.35% | 7,823,538.07 | 0.95% | -55.10% | Main Business Gross Margin Changes | Category | Item | Gross Margin (Reporting Period) (%) | Gross Margin (Prior Year Period) (%) | Gross Margin Change from Prior Year Period (%) | | :--- | :--- | :--- | :--- | :--- | | **By Industry** | Basic Chemicals | 11.73% | 20.32% | -8.59% | | | Fine Chemicals | -4.03% | 5.28% | -9.31% | | **By Product** | Bulk Chemicals | 9.32% | 20.50% | -11.18% | | | Chemical Intermediates | -10.95% | -17.45% | 6.50% | | | Other | 23.96% | 19.38% | 4.58% | | **By Region** | Domestic | 8.45% | 16.48% | -8.03% | [4. Analysis of Non-Core Business](index=15&type=section&id=%E5%9B%9B%E3%80%81%E9%9D%9E%E4%B8%BB%E8%90%A5%E4%B8%9A%E5%8A%A1%E5%88%86%E6%9E%90) Non-core business activities, including investment income from wealth management products and government grants, had a notable impact on total profit, though not all are sustainable Impact of Non-Core Business on Total Profit | Item | Amount (yuan) | Proportion of Total Profit (%) | Reason for Formation | Sustainability | | :--- | :--- | :--- | :--- | :--- | | Investment Income | 3,896,886.19 | 10.83% | Mainly due to income from wealth management products | No | | Gains and Losses from Changes in Fair Value | -4,729,358.36 | -13.14% | Mainly due to gains and losses from changes in fair value of financial assets held for trading | No | | Asset Impairment | -1,526,792.57 | -4.24% | Mainly due to provision for inventory depreciation | No | | Non-Operating Income | 4,433,831.47 | 12.32% | Mainly due to government grants unrelated to daily operations and other items | No | | Non-Operating Expenses | -1,061,304.93 | -2.95% | Mainly due to losses from disposal of non-current assets, donation expenses, and other items | No | [5. Analysis of Assets and Liabilities](index=15&type=section&id=%E4%BA%94%E3%80%81%E8%B5%84%E4%BA%A7%E5%8F%8A%E8%B4%9F%E5%80%BA%E7%8A%B6%E5%86%B5%E5%88%86%E6%9E%90) Total assets and net assets slightly decreased, while fixed assets significantly increased by 32.72% due to project completion, and construction in progress decreased by 35.76% Significant Changes in Asset Composition | Item | Reporting Period-End Amount (yuan) | Proportion of Total Assets (%) | Prior Year-End Amount (yuan) | Proportion of Total Assets (%) | Proportion Change (%) | Explanation of Significant Change | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | Cash and Cash Equivalents | 252,844,799.77 | 7.14% | 229,756,286.42 | 6.43% | 0.71% | | | Accounts Receivable | 55,916,431.63 | 1.58% | 46,171,606.27 | 1.29% | 0.29% | | | Inventories | 177,529,765.52 | 5.01% | 140,192,673.58 | 3.93% | 1.08% | | | Investment Properties | 8,711,898.97 | 0.25% | 11,959,843.00 | 0.33% | -0.08% | | | Fixed Assets | 1,998,585,269.67 | 56.44% | 847,256,014.48 | 23.72% | 32.72% | Mainly due to the completion and transfer of the Ammonia Gas Production Energy-Saving and Environmental Protection Upgrade Project and the Annual 150,000-ton Dilute Nitric Acid Project to fixed assets | | Construction in Progress | 310,315,579.20 | 8.76% | 1,589,961,492.24 | 44.52% | -35.76% | Mainly due to the completion and transfer of the Ammonia Gas Production Energy-Saving and Environmental Protection Upgrade Project and the Annual 150,000-ton Dilute Nitric Acid Project to fixed assets | | Short-Term Borrowings | 200,000,000.00 | 5.65% | 60,000,000.00 | 1.68% | 3.97% | | | Contract Liabilities | 26,247,911.13 | 0.74% | 24,417,326.54 | 0.68% | 0.06% | | Assets and Liabilities Measured at Fair Value | Item | Period-Beginning Amount (yuan) | Fair Value Change Gains/Losses for the Period (yuan) | Amount Purchased During the Period (yuan) | Amount Sold During the Period (yuan) | Period-End Amount (yuan) | | :--- | :--- | :--- | :--- | :--- | :--- | | Financial Assets Held for Trading | 62,174,263.01 | -84,282.74 | 317,000,000.00 | 299,000,000.00 | 80,089,980.27 | | Other Non-Current Financial Assets | 40,723,780.82 | 495,890.42 | | | 41,219,671.24 | | Receivables Financing | 146,624,404.00 | | 683,374,879.05 | 633,635,666.60 | 196,363,616.45 | | Other Non-Current Assets Due Within One Year | 65,454,178.09 | -5,186,342.47 | | 50,000,000.00 | 10,267,835.62 | | **Total** | **314,976,625.92** | **-4,774,734.79** | **1,000,374,879.05** | **982,635,666.60** | **327,941,103.58** | - As of the end of the reporting period, **94,050,365.91 yuan** of cash and cash equivalents were restricted in use due to bill guarantees[56](index=56&type=chunk) [6. Analysis of Investment Status](index=17&type=section&id=%E5%85%AD%E3%80%81%E6%8A%95%E8%B5%84%E7%8A%B6%E5%86%B5%E5%88%86%E6%9E%90) Total investment increased by 3.37%, with significant non-equity investments in ongoing projects like the ammonia gas production upgrade and nitric acid projects, all with zero expected returns Investment Amount for the Reporting Period | Indicator | Amount (yuan) | | :--- | :--- | | Investment Amount for the Reporting Period | 473,459,143.56 | | Investment Amount for the Prior Year Period | 458,005,073.87 | | Change (%) | 3.37% | - The company had no significant equity investments or use of raised funds during the reporting period[58](index=58&type=chunk)[61](index=61&type=chunk)[63](index=63&type=chunk) Significant Non-Equity Investment Projects | Project Name | Investment Method | Fixed Asset Investment | Industry Involved | Amount Invested in Reporting Period (yuan) | Cumulative Actual Investment as of Reporting Period-End (yuan) | Source of Funds | Project Progress (%) | Expected Return (yuan) | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | Ammonia Gas Production Energy-Saving and Environmental Protection Upgrade Project | Self-built | Yes | C26 Chemical Raw Materials and Chemical Products Manufacturing | 111,144,504.34 | 1,036,587,238.82 | Self-raised funds | 68.23% | 0.00 | | Annual 20,000-ton Phenylenediamine Project | Self-built | Yes | C26 Chemical Raw Materials and Chemical Products Manufacturing | 24,157,786.51 | 275,758,568.00 | Self-raised funds | 97.04% | 0.00 | | Annual 150,000-ton Dilute Nitric Acid Project | Self-built | Yes | C26 Chemical Raw Materials and Chemical Products Manufacturing | 17,304,308.30 | 123,106,794.55 | Self-raised funds | 58.38% | 0.00 | | Annual 60,000-ton Electronic Grade Hydrogen Peroxide Project | Self-built | Yes | C26 Chemical Raw Materials and Chemical Products Manufacturing | 2,297,402.74 | 7,471,832.74 | Self-raised funds | 40.41% | 0.00 | | CO2 Comprehensive Utilization Annual 120,000-ton Amino Molding Resin Project | Self-built | Yes | C26 Chemical Raw Materials and Chemical Products Manufacturing | 0.00 | 250,000.00 | Self-raised funds | 2.46% | 0.00 | | **Total** | | | | **154,904,001.89** | **1,443,174,434.11** | | | **0.00** | [7. Significant Asset and Equity Disposals](index=19&type=section&id=%E4%B8%83%E3%80%81%E9%87%8D%E5%A4%A7%E8%B5%84%E4%BA%A7%E5%92%8C%E8%82%A1%E6%9D%83%E5%87%BA%E5%94%AE) The company did not engage in any significant asset or equity disposals during the reporting period - The company did not dispose of significant assets during the reporting period[64](index=64&type=chunk) - The company did not dispose of significant equity during the reporting period[65](index=65&type=chunk) [8. Analysis of Major Holding and Participating Companies](index=19&type=section&id=%E5%85%AB%E3%80%81%E4%B8%BB%E8%90%A5%E6%8E%A7%E8%82%A1%E5%8F%82%E8%82%A1%E5%85%AC%E5%8F%B8%E5%88%86%E6%9E%90) The company has no major holding or participating company information requiring disclosure during the reporting period - The company had no important holding or participating company information requiring disclosure during the reporting period[65](index=65&type=chunk) [9. Structured Entities Controlled by the Company](index=19&type=section&id=%E4%B9%9D%E3%80%81%E5%85%AC%E5%8F%B8%E6%8E%A7%E5%88%B6%E7%9A%84%E7%BB%93%E6%9E%84%E5%8C%96%E4%B8%BB%E4%BD%93%E6%83%85%E5%86%B5) The company did not control any structured entities during the reporting period - The company had no structured entities under its control during the reporting period[66](index=66&type=chunk) [10. Risks Faced by the Company and Countermeasures](index=19&type=section&id=%E5%8D%81%E3%80%81%E5%85%AC%E5%8F%B8%E9%9D%A2%E4%B8%B4%E7%9A%84%E9%A3%8E%E9%99%A9%E5%92%8C%E5%BA%94%E5%AF%B9%E6%8E%AA%E6%96%BD) The company addresses environmental, safety, economic, and market risks through continuous investment, enhanced management, product diversification, and optimized sales strategies - The company faces environmental regulatory risks and addresses them by vigorously developing a circular economy, comprehensive resource utilization, and clean production to ensure "three wastes" meet discharge standards, while continuously investing in environmental protection facilities[66](index=66&type=chunk) - The company has safety production risks and adopts the policy of "safety first, prevention foremost, comprehensive governance," strengthening safety education and training, establishing and improving safety management systems, and regularly inspecting fire facilities[66](index=66&type=chunk)[67](index=67&type=chunk) - Macroeconomic fluctuations may affect demand for bulk chemicals, and the company mitigates this risk by enriching its product line, optimizing product structure, and extending into downstream fine chemical businesses[68](index=68&type=chunk) - Changes in the international situation may impact exports, and the company will fully expand sales channels, increase the proportion of domestic circulation customers, and adjust product market structure as appropriate[69](index=69&type=chunk) - The risk of product price declines is addressed by solidifying professional technology, strengthening internal governance, adjusting industrial structure, transitioning to fine chemicals, and reducing costs[70](index=70&type=chunk) - Accounts receivable bad debt risk is effectively controlled by formulating reasonable credit policies, establishing customer information files, and analyzing customer creditworthiness[71](index=71&type=chunk) [11. Implementation of Market Value Management System and Valuation Enhancement Plan](index=20&type=section&id=%E5%8D%81%E4%B8%80%E3%80%81%E5%B8%82%E5%80%BC%E7%AE%A1%E7%90%86%E5%88%B6%E5%BA%A6%E5%92%8C%E4%BC%B0%E5%80%BC%E6%8F%90%E5%8D%87%E8%AE%A1%E5%88%92%E7%9A%84%E5%88%B6%E5%AE%9A%E8%90%BD%E5%AE%9E%E6%83%85%E5%86%B5) The company has not established a market value management system nor disclosed a valuation enhancement plan - The company has not established a market value management system[72](index=72&type=chunk) - The company has not disclosed a valuation enhancement plan[72](index=72&type=chunk) [12. Implementation of the "Quality and Return Dual Enhancement" Action Plan](index=20&type=section&id=%E5%8D%81%E4%BA%8C%E3%80%81%E2%80%9C%E8%B4%A8%E9%87%8F%E5%9B%9E%E6%8A%A5%E5%8F%8C%E6%8F%90%E5%8D%87%E2%80%9D%E8%A1%8C%E5%8A%A8%E6%96%B9%E6%A1%88%E8%B4%AF%E5%BD%BB%E8%90%BD%E5%AE%9E%E6%83%85%E5%86%B5) The company has not disclosed an announcement regarding the "Quality and Return Dual Enhancement" action plan - The company has not disclosed an announcement regarding the "Quality and Return Dual Enhancement" action plan[72](index=72&type=chunk) Section IV Corporate Governance, Environment, and Society This section details changes in the board and management, profit distribution plans, environmental disclosures, and social responsibility initiatives [1. Changes in Directors, Supervisors, and Senior Management](index=21&type=section&id=%E4%B8%80%E3%80%81%E5%85%AC%E5%8F%B8%E8%91%A3%E4%BA%8B%E3%80%81%E7%9B%91%E4%BA%8B%E3%80%81%E9%AB%98%E7%BA%A7%E7%AE%A1%E7%90%86%E4%BA%BA%E5%91%98%E5%8F%98%E5%8A%A8%E6%83%85%E5%86%B5) There were no changes in the company's directors, supervisors, or senior management during the reporting period - The company's directors, supervisors, and senior management did not change during the reporting period[74](index=74&type=chunk) [2. Profit Distribution and Capital Reserve Conversion to Share Capital for the Reporting Period](index=21&type=section&id=%E4%BA%8C%E3%80%81%E6%9C%AC%E6%8A%A5%E5%91%8A%E6%9C%9F%E5%88%A9%E6%B6%A6%E5%88%86%E9%85%8D%E5%8F%8A%E8%B5%84%E6%9C%AC%E5%85%AC%E7%A7%AF%E9%87%91%E8%BD%AC%E5%A2%9E%E8%82%A1%E6%9C%AC%E6%83%85%E5%86%B5) The company plans no cash dividends, bonus shares, or capital reserve conversions to share capital for the semi-annual period - The company plans not to distribute cash dividends, bonus shares, or convert capital reserves into share capital for the semi-annual period[75](index=75&type=chunk) [3. Implementation of Equity Incentive Plans, Employee Stock Ownership Plans, or Other Employee Incentive Measures](index=21&type=section&id=%E4%B8%89%E3%80%81%E5%85%AC%E5%8F%B8%E8%82%A1%E6%9D%83%E6%BF%80%E5%8A%B1%E8%AE%A1%E5%88%92%E3%80%81%E5%91%98%E5%B7%A5%E6%8C%81%E8%82%A1%E8%AE%A1%E5%88%92%E6%88%96%E5%85%B6%E4%BB%96%E5%91%98%E5%B7%A5%E6%BF%80%E5%8A%B1%E6%8E%AA%E6%96%BD%E7%9A%84%E5%AE%9E%E6%96%BD%E6%83%85%E5%86%B5) The company had no equity incentive plans, employee stock ownership plans, or other employee incentive measures in place during the reporting period - The company had no equity incentive plans, employee stock ownership plans, or other employee incentive measures and their implementation during the reporting period[76](index=76&type=chunk) [4. Environmental Information Disclosure](index=21&type=section&id=%E5%9B%9B%E3%80%81%E7%8E%AF%E5%A2%83%E4%BF%A1%E6%81%AF%E6%8A%AB%E9%9C%B2%E6%83%85%E5%86%B5) The company is listed as an enterprise required to disclose environmental information and has published its 2024 annual report on the relevant system - Anhui Hualtai Chemical Co., Ltd. is included in the list of enterprises required to disclose environmental information by law[77](index=77&type=chunk) - The company disclosed its "2024 Annual Report" on March 6, 2025, on the Enterprise Environmental Information Disclosure System (Anhui)[77](index=77&type=chunk) [5. Social Responsibility](index=21&type=section&id=%E4%BA%94%E3%80%81%E7%A4%BE%E4%BC%9A%E8%B4%A3%E4%BB%BB%E6%83%85%E5%86%B5) The company actively fulfills its social responsibilities by participating in public welfare, supporting education, rural revitalization, and environmental improvement initiatives - The company actively participates in social welfare activities, supporting local education, industry development, rural revitalization, and assisting those in need[78](index=78&type=chunk) - The company carries out environmental remediation and beautification of surrounding areas, and participates in the "Ten Thousand Enterprises Supporting Ten Thousand Villages" rural revitalization initiative to promote local economic construction and social development[78](index=78&type=chunk) Section V Significant Matters This section covers commitments, related party transactions, external guarantees, litigation, penalties, and other material events affecting the company [1. Commitments Fulfilled and Overdue Unfulfilled by the Company's Actual Controller, Shareholders, Related Parties, Acquirers, and Other Committed Parties](index=22&type=section&id=%E4%B8%80%E3%80%81%E5%85%AC%E5%8F%B8%E5%AE%9E%E9%99%85%E6%8E%A7%E5%88%B6%E4%BA%BA%E3%80%81%E8%82%A1%E4%B8%9C%E3%80%81%E5%85%B3%E8%81%94%E6%96%B9%E3%80%81%E6%94%B6%E8%B4%AD%E4%BA%BA%E4%BB%A5%E5%8F%8A%E5%85%AC%E5%8F%B8%E7%AD%89%E6%89%BF%E8%AF%BA%E7%9B%B8%E5%85%B3%E6%96%B9%E5%9C%A8%E6%8A%A5%E5%91%8A%E6%9C%9F%E5%86%85%E5%B1%A5%E8%A1%8C%E5%AE%8C%E6%AF%95%E5%8F%8A%E6%88%AA%E8%87%B3%E6%8A%A5%E5%91%8A%E6%9C%9F%E6%9C%AB%E8%B6%85%E6%9C%9F%E6%9C%AA%E5%B1%A5%E8%A1%8C%E5%AE%8C%E6%AF%95%E7%9A%84%E6%89%BF%E8%AF%BA%E4%BA%8B%E9%A1%B9) The company reported no overdue unfulfilled commitments from its actual controller, shareholders, related parties, acquirers, or other committed parties - The company had no overdue unfulfilled commitments from related parties during the reporting period[80](index=80&type=chunk) [2. Non-Operating Funds Occupied by Controlling Shareholders and Other Related Parties from the Listed Company](index=22&type=section&id=%E4%BA%8C%E3%80%81%E6%8E%A7%E8%82%A1%E8%82%A1%E4%B8%9C%E5%8F%8A%E5%85%B6%E4%BB%96%E5%85%B3%E8%81%94%E6%96%B9%E5%AF%B9%E4%B8%8A%E5%B8%82%E5%85%AC%E5%8F%B8%E7%9A%84%E9%9D%9E%E7%BB%8F%E8%90%A5%E6%80%A7%E5%8D%A0%E7%94%A8%E8%B5%84%E9%87%91%E6%83%85%E5%86%B5) The company reported no non-operating funds occupied by controlling shareholders or other related parties during the reporting period - The company had no non-operating funds occupied by controlling shareholders or other related parties during the reporting period[81](index=81&type=chunk) [3. Irregular External Guarantees](index=22&type=section&id=%E4%B8%89%E3%80%81%E8%BF%9D%E8%A7%84%E5%AF%B9%E5%A4%96%E6%8B%85%E4%BF%9D%E6%83%85%E5%86%B5) The company had no irregular external guarantees during the reporting period - The company had no irregular external guarantees during the reporting period[82](index=82&type=chunk) [4. Appointment and Dismissal of Accounting Firms](index=22&type=section&id=%E5%9B%9B%E3%80%81%E8%81%98%E4%BB%BB%E3%80%81%E8%A7%A3%E8%81%98%E4%BC%9A%E8%AE%A1%E5%B8%88%E4%BA%8B%E5%8A%A1%E6%83%85%E5%86%B5) The company's semi-annual financial report was not audited - The company's semi-annual report was not audited[83](index=83&type=chunk) [5. Board of Directors' and Supervisory Board's Explanations on the Accounting Firm's "Non-Standard Audit Report" for the Reporting Period](index=22&type=section&id=%E4%BA%94%E3%80%81%E8%91%A3%E4%BA%8B%E4%BC%9A%E3%80%81%E7%9B%91%E4%BA%8B%E4%BC%9A%E5%AF%B9%E4%BC%9A%E8%AE%A1%E5%B8%88%E4%BA%8B%E5%8A%A1%E6%89%80%E6%9C%AC%E6%8A%A5%E5%91%8A%E6%9C%9F%E2%80%9C%E9%9D%9E%E6%A0%87%E5%87%86%E5%AE%A1%E8%AE%A1%E6%8A%A5%E5%91%8A%E2%80%9D%E7%9A%84%E8%AF%B4%E6%98%8E) The company had no non-standard audit report for the reporting period - The company had no non-standard audit report during the reporting period[84](index=84&type=chunk) [6. Board of Directors' Explanations on the "Non-Standard Audit Report" for the Prior Year](index=22&type=section&id=%E5%85%AD%E3%80%81%E8%91%A3%E4%BA%8B%E4%BC%9A%E5%AF%B9%E4%B8%8A%E5%B9%B4%E5%BA%A6%E2%80%9C%E9%9D%9E%E6%A0%87%E5%87%86%E5%AE%A1%E8%AE%A1%E6%8A%A5%E5%91%8A%E2%80%9D%E7%9B%B8%E5%85%B3%E6%83%85%E5%86%B5%E7%9A%84%E8%AF%B4%E6%98%8E) The company had no non-standard audit report for the prior year - The company had no non-standard audit report during the reporting period[84](index=84&type=chunk) [7. Bankruptcy and Reorganization Matters](index=22&type=section&id=%E4%B8%83%E3%80%81%E7%A0%B4%E4%BA%A7%E9%87%8D%E6%95%B4%E7%9B%B8%E5%85%B3%E4%BA%8B%E9%A1%B9) The company did not experience any bankruptcy or reorganization matters during the reporting period - The company had no bankruptcy or reorganization matters during the reporting period[84](index=84&type=chunk) [8. Litigation Matters](index=22&type=section&id=%E5%85%AB%E3%80%81%E8%AF%89%E8%AE%BC%E4%BA%8B%E9%A1%B9) The company had no significant litigation, arbitration, or other litigation matters during the reporting period - The company had no significant litigation or arbitration matters during the reporting period[85](index=85&type=chunk) - The company had no other litigation matters during the reporting period[85](index=85&type=chunk) [9. Penalties and Rectification](index=23&type=section&id=%E4%B9%9D%E3%80%81%E5%A4%84%E7%BD%9A%E5%8F%8A%E6%95%B4%E6%94%B9%E6%83%85%E5%86%B5) The company had no penalties or rectification situations during the reporting period - The company had no penalties or rectification situations during the reporting period[86](index=86&type=chunk) [10. Integrity Status of the Company, its Controlling Shareholder, and Actual Controller](index=23&type=section&id=%E5%8D%81%E3%80%81%E5%85%AC%E5%8F%B8%E5%8F%8A%E5%85%B6%E6%8E%A7%E8%82%A1%E8%82%A1%E4%B8%9C%E3%80%81%E5%AE%9E%E9%99%85%E6%8E%A7%E5%88%B6%E4%BA%BA%E7%9A%84%E8%AF%9A%E4%BF%A1%E7%8A%B6%E5%86%B5) The company reported no integrity issues requiring disclosure for itself, its controlling shareholder, or its actual controller - The company had no integrity status of itself, its controlling shareholder, or its actual controller requiring disclosure during the reporting period[87](index=87&type=chunk) [11. Significant Related Party Transactions](index=23&type=section&id=%E5%8D%81%E4%B8%80%E3%80%81%E9%87%8D%E5%A4%A7%E5%85%B3%E8%81%94%E4%BA%A4%E6%98%93) The company reported no significant related party transactions, including those related to daily operations, asset/equity acquisitions/disposals, joint investments, or financial dealings - The company had no related party transactions related to daily operations during the reporting period[87](index=87&type=chunk) - The company had no related party transactions involving asset or equity acquisitions or disposals during the reporting period[88](index=88&type=chunk) - The company had no related party transactions involving joint external investments during the reporting period[89](index=89&type=chunk) - The company had no related party creditor-debtor transactions during the reporting period[90](index=90&type=chunk) - The company had no deposits, loans, credit lines, or other financial business with related financial companies[91](index=91&type=chunk)[92](index=92&type=chunk) - The company had no other significant related party transactions during the reporting period[93](index=93&type=chunk) [12. Significant Contracts and Their Performance](index=24&type=section&id=%E5%8D%81%E4%BA%8C%E3%80%81%E9%87%8D%E5%A4%A7%E5%90%88%E5%90%8C%E5%8F%8A%E5%85%B6%E5%B1%A5%E8%A1%8C%E6%83%85%E5%86%B5) The company had no significant entrustment, contracting, leasing, or guarantee matters, but engaged in wealth management with 150 million yuan outstanding and no overdue amounts - The company had no entrustment, contracting, or leasing situations during the reporting period[94](index=94&type=chunk)[95](index=95&type=chunk)[96](index=96&type=chunk) - The company had no significant guarantee situations during the reporting period[97](index=97&type=chunk) Wealth Management Status | Specific Type | Source of Wealth Management Funds | Amount of Wealth Management Transactions (ten thousand yuan) | Outstanding Balance (ten thousand yuan) | Overdue Unrecovered Amount (ten thousand yuan) | | :--- | :--- | :--- | :--- | :--- | | Bank Wealth Management Products | Own Funds | 17,000 | 15,000 | 0 | - The company had no other significant contracts during the reporting period[99](index=99&type=chunk) [13. Explanation of Other Significant Matters](index=24&type=section&id=%E5%8D%81%E4%B8%89%E3%80%81%E5%85%B6%E4%BB%96%E9%87%8D%E5%A4%A7%E4%BA%8B%E9%A1%B9%E7%9A%84%E8%AF%B4%E6%98%8E) The ammonia gas production upgrade project completed construction and entered trial production, and the 2024 annual equity distribution of 1.00 yuan per 10 shares was completed - The company's Ammonia Gas Production Energy-Saving and Environmental Protection Upgrade Project has completed engineering construction, equipment installation, and commissioning, and has successfully entered the trial production phase, producing qualified products[101](index=101&type=chunk) - The company completed its 2024 annual equity distribution on May 22, 2025, distributing a cash dividend of **1.00 yuan** (tax inclusive) per 10 shares based on a total share capital of **331.87 million shares**, totaling **33.19 million yuan** (tax inclusive)[102](index=102&type=chunk) [14. Significant Matters of Company Subsidiaries](index=25&type=section&id=%E5%8D%81%E5%9B%9B%E3%80%81%E5%85%AC%E5%8F%B8%E5%AD%90%E5%85%AC%E5%8F%B8%E9%87%8D%E5%A4%A7%E4%BA%8B%E9%A1%B9) The company reported no significant matters concerning its subsidiaries during the reporting period - The company had no significant matters concerning its subsidiaries during the reporting period[103](index=103&type=chunk) Section VI Share Changes and Shareholder Information This section details changes in share capital, securities issuance, shareholder numbers, top shareholders, and changes in controlling shareholder or actual controller [1. Share Capital Changes](index=26&type=section&id=%E4%B8%80%E3%80%81%E8%82%A1%E4%BB%BD%E5%8F%98%E5%8A%A8%E6%83%85%E5%86%B5) Total shares remained at 331.87 million, with a minor reclassification of 375 restricted shares to unrestricted shares due to a senior executive's holding Share Capital Changes | Item | Number Before Change (shares) | Proportion Before Change (%) | Net Change (Increase/Decrease) (shares) | Number After Change (shares) | Proportion After Change (%) | | :--- | :--- | :--- | :--- | :--- | :--- | | I. Restricted Shares | 3,287,353 | 0.99% | -375 | 3,286,978 | 0.99% | | Of which: Shares held by domestic natural persons | 3,287,353 | 0.99% | -375 | 3,286,978 | 0.99% | | II. Unrestricted Shares | 328,582,647 | 99.01% | 375 | 328,583,022 | 99.01% | | Of which: RMB ordinary shares | 328,582,647 | 99.01% | 375 | 328,583,022 | 99.01% | | III. Total Shares | 331,870,000 | 100.00% | 0 | 331,870,000 | 100.00% | - The reason for the share change is that **375 shares** of restricted shares held by Mr. Fu Jinpeng, a senior executive of the company, were converted into unrestricted shares out of his **500 shares**[107](index=107&type=chunk) [2. Securities Issuance and Listing](index=27&type=section&id=%E4%BA%8C%E3%80%81%E8%AF%81%E5%88%B8%E5%8F%91%E8%A1%8C%E4%B8%8E%E4%B8%8A%E5%B8%82%E6%83%85%E5%86%B5) The company had no securities issuance or listing activities during the reporting period - The company had no securities issuance or listing during the reporting period[108](index=108&type=chunk) [3. Number of Shareholders and Shareholding](index=27&type=section&id=%E4%B8%89%E3%80%81%E5%85%AC%E5%8F%B8%E8%82%A1%E4%B8%9C%E6%95%B0%E9%87%8F%E5%8F%8A%E6%8C%81%E8%82%A1%E6%83%85%E5%86%B5) As of the reporting period end, the company had 26,149 common shareholders, with Anhui Yaocheng Investment Group Co., Ltd. as the controlling shareholder (42.37%) - The total number of common shareholders at the end of the reporting period was **26,149**[109](index=109&type=chunk) Shareholding of Shareholders Holding 5% or More or Top 10 Shareholders | Shareholder Name | Shareholder Nature | Shareholding Ratio (%) | Number of Shares Held at Reporting Period-End (shares) | Change in Shareholding During Reporting Period (shares) | Number of Restricted Shares Held (shares) | Number of Unrestricted Shares Held (shares) | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | Anhui Yaocheng Investment Group Co., Ltd. | Domestic Non-State-Owned Legal Person | 42.37% | 140,628,500.00 | 0 | 0 | 140,628,500.00 | | Chizhou Dongtai Technology Co., Ltd. | Domestic Non-State-Owned Legal Person | 10.42% | 34,597,100.00 | 0 | 0 | 34,597,100.00 | | Jiaxing Zhonghua Chemical Co., Ltd. | Domestic Non-State-Owned Legal Person | 8.25% | 27,379,000.00 | 0 | 0 | 27,379,000.00 | | Huang Wenming | Domestic Natural Person | 4.12% | 13,689,500.00 | 0 | 0 | 13,689,500.00 | | Wu Lijie | Domestic Natural Person | 1.41% | 4,679,320.00 | 0 | 0 | 4,679,320.00 | | Gu Jiannong | Domestic Natural Person | 0.89% | 2,952,100.00 | -142,909.00 | 0 | 2,952,100.00 | | Xu Congpeng | Domestic Natural Person | 0.41% | 1,346,400.00 | 16,400.00 | 0 | 1,346,400.00 | | Fang Zhijian | Domestic Natural Person | 0.36% | 1,205,500.00 | 820,000.00 | 0 | 1,205,500.00 | | Liang Hong | Domestic Natural Person | 0.29% | 955,500.00 | 270,000.00 | 0 | 955,500.00 | | Hu Chaoxing | Domestic Natural Person | 0.23% | 747,300.00 | 747,300.00 | 0 | 747,300.00 | - Mr. Wu Lijie is the actual controller of the company, directly holding **1.41%** of the company's shares and indirectly controlling **54.20%** of the company's shares through Yaocheng Group and Dongtai Technology[111](index=111&type=chunk) [4. Changes in Shareholdings of Directors, Supervisors, and Senior Management](index=29&type=section&id=%E5%9B%9B%E3%80%81%E8%91%A3%E4%BA%8B%E3%80%81%E7%9B%91%E4%BA%8B%E5%92%8C%E9%AB%98%E7%BA%A7%E7%AE%A1%E7%90%86%E4%BA%BA%E5%91%98%E6%8C%81%E8%82%A1%E5%8F%98%E5%8A%A8) There were no changes in the shareholdings of the company's directors, supervisors, or senior management during the reporting period - The shareholdings of the company's directors, supervisors, and senior management did not change during the reporting period[113](index=113&type=chunk) [5. Changes in Controlling Shareholder or Actual Controller](index=29&type=section&id=%E4%BA%94%E3%80%81%E6%8E%A7%E8%82%A1%E8%82%A1%E4%B8%9C%E6%88%96%E5%AE%9E%E9%99%85%E6%8E%A7%E5%88%B6%E4%BA%BA%E5%8F%98%E6%8B%B1%E6%83%85%E5%86%B5) The company's controlling shareholder and actual controller remained unchanged during the reporting period - The company's controlling shareholder did not change during the reporting period[114](index=114&type=chunk) - The company's actual controller did not change during the reporting period[114](index=114&type=chunk) [6. Preferred Share Information](index=30&type=section&id=%E5%85%AD%E3%80%81%E4%BC%98%E5%85%88%E8%82%A1%E7%9B%B8%E5%85%B3%E6%83%85%E5%86%B5) The company had no preferred shares during the reporting period - The company had no preferred shares during the reporting period[115](index=115&type=chunk) Section VII Bond-Related Information The company had no bond-related information to disclose during the reporting period - The company had no bond-related information during the reporting period[117](index=117&type=chunk) Section VIII Financial Report This section presents the company's unaudited semi-annual financial statements, including balance sheets, income statements, cash flow statements, and statements of changes in equity [1. Audit Report](index=32&type=section&id=%E4%B8%80%E3%80%81%E5%AE%A1%E8%AE%A1%E6%8A%A5%E5%91%8A) The company's semi-annual financial report was not audited - The company's semi-annual financial report was not audited[119](index=119&type=chunk) [2. Financial Statements](index=32&type=section&id=%E4%BA%8C%E3%80%81%E8%B4%A2%E5%8A%A1%E6%8A%A5%E8%A1%A8) This section provides the company's consolidated and parent company balance sheets, income statements, cash flow statements, and statements of changes in owners' equity for the semi-annual period - This section includes the company's consolidated and parent company balance sheets, income statements, cash flow statements, and statements of changes in owners' equity[120](index=120&type=chunk)[124](index=124&type=chunk)[128](index=128&type=chunk)[132](index=132&type=chunk)[136](index=136&type=chunk)[139](index=139&type=chunk)[140](index=140&type=chunk)[147](index=147&type=chunk) [1. Consolidated Balance Sheet](index=32&type=section&id=1%E3%80%81%E5%90%88%E5%B9%B6%E8%B5%84%E4%BA%A7%E8%B4%9F%E5%80%BA%E8%A1%A8) As of June 30, 2025, total consolidated assets were 3.54 billion yuan, total liabilities 1.29 billion yuan, and total owners' equity 2.26 billion yuan, with fixed assets significantly increasing Consolidated Balance Sheet Key Data (June 30, 2025) | Item | Period-End Balance (yuan) | Period-Beginning Balance (yuan) | | :--- | :--- | :--- | | Cash and Cash Equivalents | 252,844,799.77 | 229,756,286.42 | | Financial Assets Held for Trading | 80,089,980.27 | 62,174,263.01 | | Receivables Financing | 196,363,616.45 | 146,624,404.00 | | Inventories | 177,529,765.52 | 140,192,673.58 | | Fixed Assets | 1,998,585,269.67 | 847,256,014.48 | | Construction in Progress | 310,315,579.20 | 1,589,961,492.24 | | Short-Term Borrowings | 200,000,000.00 | 60,000,000.00 | | Notes Payable | 496,364,904.73 | 532,527,159.80 | | Accounts Payable | 439,487,013.13 | 551,083,379.32 | | Total Liabilities | 1,285,741,501.40 | 1,313,024,647.37 | | Total Owners' Equity Attributable to the Parent Company | 2,255,629,290.32 | 2,258,380,489.88 | | Total Assets | 3,541,370,791.72 | 3,571,405,137.25 | [2. Parent Company Balance Sheet](index=34&type=section&id=2%E3%80%81%E6%AF%8D%E5%85%AC%E5%8F%B8%E8%B5%84%E4%BA%A7%E8%B4%9F%E5%80%BA%E8%A1%A8) As of June 30, 2025, parent company total assets were 3.51 billion yuan, total liabilities 1.25 billion yuan, and total owners' equity 2.26 billion yuan, mirroring the consolidated trend of increased fixed assets Parent Company Balance Sheet Key Data (June 30, 2025) | Item | Period-End Balance (yuan) | Period-Beginning Balance (yuan) | | :--- | :--- | :--- | | Cash and Cash Equivalents | 218,974,794.34 | 202,363,399.25 | | Receivables Financing | 196,363,616.45 | 146,360,517.49 | | Inventories | 177,529,765.52 | 140,192,673.58 | | Fixed Assets | 1,952,618,476.35 | 802,614,034.55 | | Construction in Progress | 310,315,579.20 | 1,589,961,492.24 | | Short-Term Borrowings | 170,000,000.00 | 30,000,000.00 | | Notes Payable | 496,364,904.73 | 532,527,159.80 | | Accounts Payable | 432,236,299.40 | 544,505,578.08 | | Total Liabilities | 1,247,912,442.30 | 1,275,679,076.86 | | Total Owners' Equity | 2,259,521,592.90 | 2,260,329,904.59 | | Total Assets | 3,507,434,035.20 | 3,536,008,981.45 | [3. Consolidated Income Statement](index=36&type=section&id=3%E3%80%81%E5%90%88%E5%B9%B6%E5%88%A9%E6%B6%A6%E8%A1%A8) Consolidated operating revenue was 1.004 billion yuan, but net profit decreased by 58.75% to 29.32 million yuan due to a significant increase in total operating costs Consolidated Income Statement Key Data (2025 Semi-Annual) | Item | Current Period Amount (yuan) | Prior Period Amount (yuan) | | :--- | :--- | :--- | | Total Operating Revenue | 1,003,932,763.51 | 825,069,302.76 | | Total Operating Costs | 981,232,904.68 | 754,606,626.96 | | Operating Profit | 30,492,491.19 | 77,239,184.29 | | Total Profit | 35,987,627.59 | 78,683,519.87 | | Income Tax Expense | 6,664,681.79 | 7,592,923.46 | | Net Profit | 29,322,945.80 | 71,090,596.41 | | Net Profit Attributable to Parent Company Shareholders | 29,322,945.80 | 71,090,596.41 | | Basic Earnings Per Share | 0.09 | 0.21 | | Diluted Earnings Per Share | 0.09 | 0.21 | [4. Parent Company Income Statement](index=38&type=section&id=4%E3%80%81%E6%AF%8D%E5%85%AC%E5%8F%B8%E5%88%A9%E6%B6%A6%E8%A1%A8) Parent company operating revenue was 1.004 billion yuan, with net profit decreasing by 56.99% to 31.27 million yuan, reflecting a similar trend to the consolidated results Parent Company Income Statement Key Data (2025 Semi-Annual) | Item | Current Period Amount (yuan) | Prior Period Amount (yuan) | | :--- | :--- | :--- | | Operating Revenue | 1,003,630,280.12 | 824,992,554.97 | | Operating Cost | 921,259,252.61 | 692,932,106.11 | | Operating Profit | 32,436,765.25 | 78,833,582.01 | | Total Profit | 37,930,515.46 | 80,277,917.60 | | Income Tax Expense | 6,664,681.79 | 7,593,136.00 | | Net Profit | 31,265,833.67 | 72,684,781.60 | | Basic Earnings Per Share | 0.09 | 0.22 | | Diluted Earnings Per Share | 0.09 | 0.22 | [5. Consolidated Cash Flow Statement](index=40&type=section&id=5%E3%80%81%E5%90%88%E5%B9%B6%E7%8E%B0%E9%87%91%E6%B5%81%E9%87%8F%E8%A1%A8) Net cash flow from operating activities was -3.71 million yuan, a 101.56% year-on-year decrease, primarily due to increased cash purchases of raw materials Consolidated Cash Flow Statement Key Data (2025 Semi-Annual) | Item | 2025 Semi-Annual (yuan) | 2024 Semi-Annual (yuan) | | :--- | :--- | :--- | | Net Cash Flow from Operating Activities | -3,710,418.95 | 238,074,981.43 | | Net Cash Flow from Investing Activities | -117,658,499.42 | -292,564,094.81 | | Net Cash Flow from Financing Activities | 135,583,132.56 | 45,676,138.87 | | Net Increase in Cash and Cash Equivalents | 14,214,214.19 | -8,812,974.51 | - Net cash flow from operating activities significantly decreased by **101.56%**, mainly due to increased cash purchases of raw materials[47](index=47&type=chunk)[136](index=136&type=chunk) - Net cash flow from investing activities changed by **59.78%**, mainly due to the redemption of matured wealth management products[47](index=47&type=chunk)[137](index=137&type=chunk) [6. Parent Company Cash Flow Statement](index=41&type=section&id=6%E3%80%81%E6%AF%8D%E5%85%AC%E5%8F%B8%E7%8E%B0%E9%87%91%E6%B5%81%E9%87%8F%E8%A1%A8) Parent company net cash flow from operating activities was -49.68 million yuan, investment activities at -78.16 million yuan, and financing activities at 135.58 million yuan. Net increase in cash and cash equivalents was 7.74 million yuan Parent Company Cash Flow Statement Key Data (2025 Semi-Annual) | Item | 2025 Semi-Annual (yuan) | 2024 Semi-Annual (yuan) | | :--- | :--- | :--- | | Net Cash Flow from Operating Activities | -49,682,527.39 | 156,833,288.63 | | Net Cash Flow from Investing Activities | -78,163,509.24 | -268,544,094.81 | | Net Cash Flow from Financing Activities | 135,583,132.56 | 45,676,138.87 | | Net Increase in Cash and Cash Equivalents | 7,737,095.93 | -66,034,667.31 | [7. Consolidated Statement of Changes in Owners' Equity](index=42&type=section&id=7%E3%80%81%E5%90%88%E5%B9%B6%E6%89%80%E6%9C%89%E8%80%85%E6%9D%83%E7%9B%8A%E5%8F%98%E5%8A%A8%E8%A1%A8) Consolidated owners' equity slightly decreased from 2.258 billion yuan to 2.256 billion yuan, mainly influenced by reduced net profit and profit distribution Consolidated Statement of Changes in Owners' Equity (2025 Semi-Annual) | Item | Share Capital (yuan) | Capital Reserves (yuan) | Special Reserves (yuan) | Surplus Reserves (yuan) | Undistributed Profits (yuan) | Total Owners' Equity Attributable to Parent Company (yuan) | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | I. Balance at Prior Year-End | 331,870,000.00 | 848,653,281.93 | 22,053,025.85 | 143,272,791.43 | 912,531,390.67 | 2,258,380,489.88 | | III. Change Amount for the Current Period | 0.00 | 0.00 | 1,112,854.64 | 0.00 | -3,864,054.20 | -2,751,199.56 | | Of which: Total Comprehensive Income | 0.00 | 0.00 | 0.00 | 0.00 | 29,322,945.80 | 29,322,945.80 | | Profit Distribution | 0.00 | 0.00 | 0.00 | 0.00 | -33,187,000.00 | -33,187,000.00 | | Special Reserves | 0.00 | 0.00 | 1,112,854.64 | 0.00 | 0.00 | 1,112,854.64 | | IV. Balance at Current Period-End | 331,870,000.00 | 848,653,281.93 | 23,165,880.49 | 143,272,791.43 | 908,667,336.47 | 2,255,629,290.32 | [8. Parent Company Statement of Changes in Owners' Equity](index=46&type=section&id=8%E3%80%81%E6%AF%8D%E5%85%AC%E5%8F%B8%E6%89%80%E6%9C%89%E8%80%85%E6%9D%83%E7%9B%8A%E5%8F%98%E5%8A%A8%E8%A1%A8) Parent company owners' equity slightly decreased from 2.260 billion yuan to 2.260 billion yuan, primarily due to net profit and profit distribution Parent Company Statement of Changes in Owners' Equity (2025 Semi-Annual) | Item | Share Capital (yuan) | Capital Reserves (yuan) | Special Reserves (yuan) | Surplus Reserves (yuan) | Undistributed Profits (yuan) | Total Owners' Equity (yuan) | | :--- | :--- | :--- | :--- | :--- | :--- | :--- | | I. Balance at Prior Year-End | 331,870,000.00 | 848,653,281.93 | 22,053,025.85 | 143,272,791.43 | 914,480,805.38 | 2,260,329,904.59 | | III. Change Amount for the Current Period | 0.00 | 0.00 | 1,112,854.64 | 0.00 | -1,921,166.33 | -808,311.69 | | Of which: Total Comprehensive Income | 0.00 | 0.00 | 0.00 | 0.00 | 31,265,833.67 | 31,265,833.67 | | Profit Distribution | 0.00 | 0.00 | 0.00 | 0.00 | -33,187,000.00 | -33,187,000.00 | | Special Reserves | 0.00 | 0.00 | 1,112,854.64 | 0.00 | 0.00 | 1,112,854.64 | | IV. Balance at Current Period-End | 331,870,000.00 | 848,653,281.93 | 23,165,880.49 | 143,272,791.43 | 912,559,639.05 | 2,259,521,592.90 | [3. Company Basic Information](index=50&type=section&id=%E4%B8%89%E3%80%81%E5%85%AC%E5%8F%B8%E5%9F%BA%E6%9C%AC%E6%83%85%E5%86%B5) Anhui Hualtai Chemical Co., Ltd., with a registered capital of 331.87 million yuan, was listed on the Shenzhen Stock Exchange in 2021, engaging in chemical manufacturing and related services - Anhui Hualtai Chemical Co., Ltd. was established through the overall change of Anhui Huatai Chemical Industry Co., Ltd., with a registered capital of **331.87 million yuan**[154](index=154&type=chunk)[158](index=158&type=chunk) - The company's shares were listed and traded on the Shenzhen Stock Exchange on September 29, 2021, with the stock abbreviation "Hualtai" and stock code "001217"[158](index=158&type=chunk) - The company's business scope includes manufacturing and sales of basic chemical raw materials, chemical products, fertilizers, heat production and supply, manufacturing and sales of synthetic materials, manufacturing and sales of specialized chemical products, R&D and sales of electronic specialized materials, R&D of new material technologies, sales of food additives, technical services, and import/export of goods[159](index=159&type=chunk) - This financial report was approved for issuance by the company's board of directors on August 6, 2025[159](index=159&type=chunk) [4. Basis of Financial Statement Preparation](index=52&type=section&id=%E5%9B%9B%E3%80%81%E8%B4%A2%E5%8A%A1%E6%8A%A5%E8%A1%A8%E7%9A%84%E7%BC%96%E5%88%B6%E5%9F%BA%E7%A1%80) Financial statements are prepared on a going concern basis, adhering to enterprise accounting standards and relevant CSRC disclosure rules, with no impact on going concern ability - The company prepares its financial statements on a going concern basis, in accordance with the provisions of enterprise accounting standards and their application guidelines and interpretations[160](index=160&type=chunk) - The company also discloses financial information in accordance with the China Securities Regulatory Commission's "Information Disclosure Compilation Rules for Companies Issuing Securities No. 15 - General Provisions for Financial Reports (Revised in 2023)"[160](index=160&type=chunk) - The company assessed its ability to continue as a going concern for 12 months from the end of the reporting period and found no matters affecting its going concern ability[161](index=161&type=chunk) [5. Significant Accounting Policies and Accounting Estimates](index=52&type=section&id=%E4%BA%94%E3%80%81%E9%87%8D%E8%A6%81%E4%BC%9A%E8%AE%A1%E6%94%BF%E7%AD%96%E5%8F%8A%E4%BC%9A%E8%AE%A1%E4%BC%B0%E8%AE%A1) This section details the company's significant accounting policies and estimates, covering financial statement compliance, accounting periods, business cycles, and various financial instrument treatments - The company's financial statements comply with enterprise accounting standards, accurately and completely reflecting its financial position, operating results, changes in owners' equity, and cash flows[164](index=164&type=chunk) - The company's accounting year runs from January 1 to December 31 of the Gregorian calendar, its normal operating cycle is one year, and its functional currency is RMB[165](index=165&type=chunk)[166](index=166&type=chunk)[167](index=167&type=chunk) - The company has established clear materiality thresholds for individually significant accounts receivable for which bad debt provisions are made, significant construction in progress, significant cash flows from investing activities, and significant subsidiaries[168](index=168&type=chunk) - The company provides detailed accounting treatments for business combinations under common control and non-common control, criteria for determining control, methods for preparing consolidated financial statements, including scope of consolidation, special provisions for parent companies as investment entities, special considerations in consolidation eliminations, and accounting for special transactions[169](index=169&type=chunk)[170](index=170&type=chunk)[171](index=171&type=chunk)[172](index=172&type=chunk)[173](index=173&type=chunk)[177](index=177&type=chunk)[178](index=178&type=chunk)[190](index=190&type=chunk)[192](index=192&type=chunk)[194](index=194&type=chunk)[195](index=195&type=chunk)[197](index=197&type=chunk)[198](index=198&type=chunk)[199](index=199&type=chunk)[201](index=201&type=chunk) - The company has detailed provisions for the recognition, derecognition, classification, measurement, impairment, and transfer of financial instruments, including methods f
华尔泰:2025年上半年净利润2932.29万元,同比下降58.75%
Xin Lang Cai Jing· 2025-08-07 10:18
华尔泰公告,2025年上半年营业收入10.04亿元,同比增长21.68%。净利润2932.29万元,同比下降 58.75%。公司计划不派发现金红利,不送红股,不以公积金转增股本。 ...
华尔泰(001217) - 半年度非经营性资金占用及其他关联资金往来情况汇总表
2025-08-07 10:15
2025 年半年度非经营性资金占用及其他关联资金往来情况汇总表 编制单位:安徽华尔泰化工股份有限公司 单位:元 安徽华尔泰化工股份有限公司 | | 资金占用方 | 占用方与上市公司 | 上市公司核算 | 2025 年初占 | 年半年度 2025 | 年半年 2025 | 2025 | 年半年度偿还 | 2025 年半年度末 | 占用形成 | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 非经营性资金占用 | | | | | 占用累计发生 | 度占用资金 | | | | | 占用性质 | | | 名称 | 的关联关系 | 的会计科目 | 用资金余额 | 金额(不含利息) | 的利息(如有) | | 累计发生金额 | 占用资金余额 | 原因 | | | 控股股东、实际控制 | 无 | | | | | | | | | | | | 人及其附属企业 | | | | | | | | | | | | | 小计 | | | | | | | | | | | | | 前控股股东、实际控 | 无 | | | | | | | ...
华尔泰(001217) - 2025年半年度财务报告
2025-08-07 10:15
安徽华尔泰化工股份有限公司 2025 年半年度财务报告 安徽华尔泰化工股份有限公司 2025 年半年度财务报告 2025 年 8 月 1 安徽华尔泰化工股份有限公司 2025 年半年度财务报告 一、审计报告 半年度财务报告未经审计。 二、财务报表 1、合并资产负债表 编制单位:安徽华尔泰化工股份有限公司 2025 年 06 月 30 日 单位:元 | 项目 | 期末余额 | 期初余额 | | --- | --- | --- | | 流动资产: | | | | 货币资金 | 252,844,799.77 | 229,756,286.42 | | 结算备付金 | | | | 拆出资金 | | | | 交易性金融资产 | 80,089,980.27 | 62,174,263.01 | | 衍生金融资产 | | | | 应收票据 | 330,849.60 | 258,452.00 | | 应收账款 | 55,916,431.63 | 46,171,606.27 | | 应收款项融资 | 196,363,616.45 | 146,624,404.00 | | 预付款项 | 62,941,476.26 | 64,783, ...
7月24日晚间重要公告一览
Xi Niu Cai Jing· 2025-07-24 10:25
Group 1 - Leshan Electric achieved operating revenue of 1.623 billion yuan, a year-on-year increase of 1.94%, and a net profit of 7.9031 million yuan, a year-on-year decrease of 14.55% [1] - Zhimingda reported operating revenue of 295 million yuan, a year-on-year increase of 84.83%, and a net profit of 38.3 million yuan, a year-on-year increase of 2147.93% [2] - Dahu Co. reported operating revenue of 426 million yuan, a year-on-year decrease of 14.40%, and a net loss of 2.5716 million yuan, an improvement from a loss of 13.7824 million yuan in the same period last year [3] - Yubang Electric expects a net profit of 21.2 million to 25 million yuan, a year-on-year decrease of 35.47% to 45.28% [4] - Zhejiang Securities achieved operating revenue of 6.512 billion yuan, a year-on-year decrease of 18.60%, and a net profit of 1.149 billion yuan, a year-on-year increase of 46.54% [5] - Huashu Media reported operating revenue of 4.435 billion yuan, a year-on-year increase of 2.07%, and a net profit of 254 million yuan, a year-on-year increase of 4.63% [7] Group 2 - Sinopec reported oil and gas equivalent production of 262.81 million barrels, a year-on-year increase of 2%, and crude oil processing volume of 119.97 million tons, a year-on-year decrease of 5.3% [8] - Hengrui Medicine's subsidiary received approval for clinical trials of HRS8179, aimed at reducing brain edema after stroke [8] - Hengrui Medicine's subsidiary also received approval for clinical trials of HRS-1893, intended for treating heart failure with preserved ejection fraction [8] - Wanfu Co. announced a plan to reduce its stake by up to 2% through block trading [10] - Biological Co. received a warning letter from the Inner Mongolia Securities Regulatory Bureau for inaccuracies in financial reporting [11] - Zhujiang Co. reported a signed construction area of 47.1432 million square meters across 396 projects [13] Group 3 - Watson Bio received a patent for a peptide delivery system for RNA drugs [15] - Sanwei Chemical signed 31 new contracts worth 335 million yuan in the second quarter [17] - Shenzhou Cell's SCT640C injection received approval for clinical trials for rheumatoid arthritis [18] - Xinjiang Jiaojian reported new contracts worth 1.434 billion yuan in the second quarter [19] - Lais Information plans to use 550 million yuan of idle funds for cash management [21] - Zhongqi New Materials signed a mining rights transfer contract, increasing production capacity [22] Group 4 - Hengtong Optic-Electric won multiple marine energy projects worth 1.509 billion yuan [24] - China State Construction signed new contracts totaling 2.501 trillion yuan in the first half of the year [26] - David Medical's ventilator product registration application has been accepted [28] - Tianhai Defense's subsidiary signed a construction contract worth 16.224 million yuan [29] - Nantian Information plans to sign a procurement framework contract worth 58.27 million yuan with its controlling shareholder [31] - Baida Group announced a plan to reduce its stake by up to 3% [32] Group 5 - Jinli Permanent Magnet plans to issue $117.5 million in convertible bonds [34] - Haizheng Pharmaceutical's fumarate bedaquiline raw material drug application has been approved [36] - Huatai passed the advanced intelligent factory re-evaluation in Anhui Province [37] - Everbright Bank's shareholder increased its stake from 7.08% to 8% [40] - Supor reported total operating revenue of 11.478 billion yuan, a year-on-year increase of 4.68%, and a net profit of 940 million yuan, a year-on-year decrease of 0.07% [41] - Qianjin Pharmaceutical's subsidiaries received registration certificates for two drugs [42]
华尔泰(001217) - 关于通过2025年安徽省先进级智能工厂复核认定的公告
2025-07-23 09:15
证券代码:001217 证券简称:华尔泰 公告编号:2025-018 特此公告。 安徽华尔泰化工股份有限公司董事会 2025 年 7 月 24 日 近日,安徽省工业和信息化厅下发了《关于公布 2025 年安徽省先进级智能 工厂名单的通知》,安徽华尔泰化工股份有限公司(以下简称"公司")"化工 产品生产智能工厂"项目通过 2025 年安徽省先进级智能工厂复核认定。此次成 功通过 2025 年安徽省先进级智能工厂复核认定,是对公司在智能化建设领域所 取得成就的认可,更是对公司未来发展潜力的充分肯定。 近年来,公司坚持科技创新和智能化转型。在安全环保方面,建设运行 SIS、 GDS、双重预防数字化等信息系统,对生产装置运行进行实时监控、提前预警、 安全主动介入;在提质增效方面,通过 MES、智慧巡检系统的上线运行和设备管 理、能源管理数字化升级,提前预警设备故障,合理安排能源使用,降低设备维 修成本和能源消耗,同时通过全面运行 DCS 集散控制、智慧供应链无人值守、自 动充装等系统,减少人为因素对产品质量的影响,提升质量管控水平。 本次通过 2025 年安徽省先进级智能工厂复核认定,不会对公司当期经营业 绩产生重大 ...
华尔泰(001217) - 2025 Q2 - 季度业绩预告
2025-07-14 10:00
[Anhui Hualtai Chemical Co., Ltd. 2025 Semi-Annual Performance Forecast](index=1&type=section&id=Anhui%20Hualtai%20Chemical%20Co.%2C%20Ltd.%202025%20Semi-Annual%20Performance%20Forecast) [Performance Forecast](index=1&type=section&id=I.%20Current%20Period%20Performance%20Forecast) The company forecasts a substantial year-over-year decline in its 2025 first-half performance, with net profit and non-recurring adjusted net profit both decreasing significantly | Item | Current Reporting Period (Jan 1 - Jun 30, 2025) | Prior Year Period | | :--- | :--- | :--- | | **Net Profit Attributable to Shareholders of Listed Company** | **Profit: 29.00 million - 32.00 million CNY** | Profit: 71.09 million CNY | | Year-over-Year Change | **Decrease: 59.21% - 54.99%** | - | | **Net Profit After Deducting Non-Recurring Gains/Losses** | **Profit: 22.00 million - 25.00 million CNY** | Profit: 68.15 million CNY | | Year-over-Year Change | **Decrease: 67.72% - 63.32%** | - | | **Basic Earnings Per Share** | **Profit: 0.087 - 0.096 CNY/share** | Profit: 0.21 CNY/share | [Explanation of Performance Changes](index=1&type=section&id=III.%20Explanation%20of%20Performance%20Changes) Performance decline is primarily due to weak market demand for key products leading to lower gross margins and increased depreciation expenses from a newly commissioned energy-saving project - Due to the overall market environment, downstream demand for the company's main products, such as **nitric acid** and **hydrogen peroxide**, remains weak, leading to low prices and a **decline in gross margin**[3](index=3&type=chunk) - The "ammonia synthesis gas production energy-saving and environmental protection upgrade project," with a **total investment of 1.528 billion CNY**, has commenced operations, and its adoption of the **double declining balance method** for accelerated depreciation has resulted in a **significant depreciation amount** during the reporting period, impacting profit[3](index=3&type=chunk)[4](index=4&type=chunk) [Communication with Accounting Firm and Risk Disclosure](index=1&type=section&id=II.%20Communication%20with%20Accounting%20Firm) The company has pre-communicated with its accounting firm regarding the performance forecast with no disagreements, while reminding investors that the preliminary, unaudited data is subject to the final semi-annual report - The financial data related to this performance forecast has not been pre-audited by a certified public accountant, but the company has pre-communicated with the accounting firm on relevant matters, and there are **no disagreements**[2](index=2&type=chunk) - The company reminds investors that the performance forecast data is a **preliminary estimation** by the financial department, and specific financial data will be disclosed in detail in the company's 2025 semi-annual report, so investors should **pay attention to investment risks**[5](index=5&type=chunk)[6](index=6&type=chunk)
染料板块局部活跃 锦鸡股份拉升涨停
news flash· 2025-06-13 06:10
Group 1 - The dye sector is experiencing localized activity, with Jinji Co., Ltd. (300798) hitting the daily limit up [1] - Other companies in the sector, such as Runtu Co., Ltd. (002440), Hualitai (001217), Annoqi (300067), and Zhejiang Longsheng (600352), also saw increases in their stock prices [1]
华尔泰(001217) - 2024年年度权益分派实施公告
2025-05-13 11:15
一、股东大会审议通过利润分配方案的情况 1.公司 2024 年年度股东大会审议通过的利润分配方案具体内容为: 以公司现有总股本 331,870,000 股为基数,向全体股东每 10 股派发现金红利 人民币 1.00 元(含税),合计派发现金人民币 33,187,000 元(含税),不送红 股,不以公积金转增股本。 证券代码:001217 证券简称:华尔泰 公告编号:2025-016 安徽华尔泰化工股份有限公司 2024 年年度权益分派实施公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有 虚假记载、误导性陈述或重大遗漏。 安徽华尔泰化工股份有限公司(以下简称"本公司"或"公司)2024 年年 度权益分派方案已获公司2025年5月9日召开的2024年年度股东大会审议通过, 现将权益分派事宜公告如下: 2.自公司 2024 年年度利润分配方案披露至实施期间,公司股本总额未发生 变化;若总股本在本次权益分派实施前发生变动的,将按照现金分红总额不变的 原则,以分红派息股权登记日的总股本为基数调整分配比例。 3.本次实施的分配方案与股东大会审议通过的分配方案及其调整原则一致。 4.本次实施的分配方案距 ...