Financial Performance - The company's operating revenue for the first half of 2023 was approximately ¥871.91 million, a decrease of 22.75% compared to ¥1,128.70 million in the same period last year[24]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was approximately ¥49.29 million, down 61.06% from ¥126.57 million in the previous year[24]. - Basic and diluted earnings per share were both ¥0.18, representing a decline of 59.09% compared to ¥0.44 in the same period last year[24]. - The weighted average return on net assets decreased to 2.79%, down 4.52% from 7.31% in the previous year[24]. - The company reported a significant decline in net profit from operating activities, with a net cash flow of approximately -¥143.89 million, compared to ¥47.26 million in the previous year, marking a decrease of 404.45%[24]. - The total revenue for the reporting period was ¥871,910,062.44, a decrease of 22.75% compared to ¥1,128,702,507.80 in the same period last year[48]. - The total profit for the first half of 2023 was CNY 62,322,775.76, a decrease of 60.9% from CNY 159,574,469.84 in the same period of 2022[160]. - The net profit for the first half of 2023 was CNY 58,446,712.33, a decline of 59.6% compared to CNY 144,892,762.68 in the same period of 2022[161]. Assets and Liabilities - Total assets at the end of the reporting period were approximately ¥2.89 billion, a slight decrease of 0.91% from ¥2.92 billion at the end of the previous year[24]. - The total assets as of June 30, 2023, amounted to CNY 2,879,707,720.46, a slight decrease from CNY 2,916,992,850.46 at the beginning of the year[158]. - The total liabilities decreased to CNY 781,642,982.60 from CNY 841,711,055.27, indicating a reduction of 7.1%[158]. - The total equity attributable to shareholders increased to CNY 2,098,064,737.86 from CNY 2,075,281,795.19, showing a growth of 1.1%[158]. Investment and Projects - The company invested 183 million yuan in a project with an annual production capacity of 50,000 tons of cyclohexylamine and dicyclohexylamine, which has commenced trial production[38]. - An investment of 337 million yuan for a project with an annual production capacity of 20,000 tons of benzidine is nearing trial production[38]. - A 1.528 billion yuan energy-saving and environmental upgrade project for synthetic ammonia is under active construction, expected to be operational in the second half of 2024[38]. - The company is focusing on cost reduction and improving production efficiency through detailed management practices[38]. - The company aims to enhance its product chain and profitability through the implementation of new projects[38]. Revenue Breakdown - Revenue from the basic chemicals segment was ¥661,383,651.78, accounting for 75.85% of total revenue, down 25.81% year-on-year[48]. - Revenue from bulk chemicals was ¥647,977,637.23, representing 74.32% of total revenue, a decline of 28.30% compared to the previous year[49]. - Domestic revenue was ¥865,183,287.40, which is 99.23% of total revenue, reflecting a decrease of 23.30% year-on-year[48]. - The company reported a significant increase in foreign revenue, which rose by 801.77% to ¥6,726,775.04, although it only accounted for 0.77% of total revenue[48]. Research and Development - Research and development investment decreased by 27.32% to ¥23,715,808.97 from ¥32,630,221.98 year-on-year[46]. - The company is focusing on research and development to innovate new technologies in the chemical sector[176]. - Research and development expenses accounted for 8% of total revenue, indicating a strong commitment to innovation[173]. Environmental and Regulatory Compliance - The company strictly adheres to national environmental protection laws and regulations, ensuring compliance with the most stringent emission standards for pollutants such as particulate matter, sulfur dioxide, and nitrogen oxides[91]. - The company has obtained environmental impact assessment approvals for all current and new projects, including a 100,000-ton nitric acid project approved on January 21, 2005, and a 30,000-ton melamine project approved on March 30, 2012[91]. - The company is actively developing a circular economy and resource utilization to mitigate environmental risks and ensure compliance with national standards[78]. - The company has implemented a resource comprehensive utilization project for "three wastes," which has been approved by the local environmental bureau[91]. Corporate Governance and Management - The company did not distribute cash dividends or issue bonus shares during the reporting period[87]. - There were no changes in the board of directors or senior management during the reporting period[86]. - The company has not engaged in any major related party transactions during the reporting period[118]. - The company has not faced any administrative penalties related to environmental issues during the reporting period[100]. Market Strategy and Future Outlook - The company aims to enhance its core competitiveness by focusing on technological innovation and the development of new chemical materials and products[44]. - The company plans to expand its production scale and improve the industrialization capability of its R&D achievements in response to increasing market demand for environmentally friendly and high-end chemical products[44]. - The company has set a revenue growth target of 10% for the upcoming fiscal year, driven by new product launches and market expansion strategies[62]. - The company is exploring potential mergers and acquisitions to strengthen its market position and expand its product offerings[62].

安徽华尔泰化工股份有限公司 2023 年第一季度报告 证券代码：001217 证券简称：华尔泰 公告编号：2023-019 安徽华尔泰化工股份有限公司 2023 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： □是 否 1 安徽华尔泰化工股份有限公司 2023 年第一季度报告 一、主要财务数据 （一） 主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □是 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | | | | （%） | | 营业收入（元） | 452,222,654.41 | 497,327,385.65 | -9.07% | | 归属于上市公司股东的净利 | 32,937,047.84 | 58,413,297.17 | -43.61% | | 润（元） | | | | | 归属于上市公司股东的扣除 非经常性损益的净利润 | 27,442,301.71 | 46,498,562.80 | -40.98% | | （元） | | | ...

证券代码：001217 证券简称：华尔泰 安徽华尔泰化工股份有限公司 投资者关系活动记录表 编号：2023-001 | | □特定对象调研 □分析师会议 | | --- | --- | | 投资者关系活 | □媒体采访 ☑业绩说明会 | | 动类别 | □新闻发布会 □路演活动 | | | □现场参观 | | | □其他（请文字说明其他活动内容） | | 活动参与人员 | 董事长吴李杰，监事会主席吴澳洲，董事、总经理陈玉喜，副 | | | 董事长、董秘兼财务总监吴炜，独立董事陈广垒，独立董事陈 | | | 军，独立董事申杰峰，保荐代表人周木红，线上参与公司 2022 | | | 年度网上业绩说明会的投资者 | | 时间 | 2023 年 03 月 31 日（星期五） 下午 15:30-17:00 | | 地点 | 同花顺路演平台 | | | （https://board.10jqka.com.cn/rs/pc/detail?roadshowId=1004629） | | 形式 | 网络互动 | | | 1.2022 年报业绩如何？ | | 交流内容及具 | 答:尊敬的投资者，您好！2022 年度，公司实现营业 ...

证券代码：001217 证券简称：华尔泰 公告编号：2023-013 安徽华尔泰化工股份有限公司 关于召开2022年度网上业绩说明会的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有 虚假记载、误导性陈述或重大遗漏。 重要内容提示： 安徽华尔泰化工股份有限公司（以下简称"公司"）已于 2023 年 3 月 20 日在巨潮资讯网（http://www.cninfo.com.cn）披露了《2022 年年度报告》及《2022 年年度报告摘要》。为便于广大投资者更加全面深入地了解公司经营业绩、发展 战略等情况，公司定于 2023 年 3 月 31 日（星期五）15:30-17:00 在"同花顺路 演平台"举办业绩说明会，与投资者进行沟通和交流，广泛听取投资者的意见和 建议。 会议召开时间：2023 年 3 月 31 日（星期五）15:30-17:00 会议召开方式：网络互动方式 会议召开地点：同花顺路演平台 会议问题征集：投资者可以登录同花顺路演平台，进入直播间 https://board.10jqka.com.cn/rs/pc/detail?roadshowId=1004629 进 行提问，或使 ...

Financial Performance - The company's operating revenue for 2022 was CNY 2,101,478,870.63, representing a 10.97% increase compared to CNY 1,893,732,049.75 in 2021[21]. - The net profit attributable to shareholders decreased by 47.12% to CNY 219,765,788.02 from CNY 415,591,149.68 in the previous year[21]. - The net profit after deducting non-recurring gains and losses was CNY 185,903,845.61, down 53.87% from CNY 402,981,462.25 in 2021[21]. - The cash flow from operating activities was CNY 185,263,394.23, a decline of 49.22% compared to CNY 364,811,249.61 in 2021[21]. - The total assets at the end of 2022 were CNY 2,916,992,850.46, an increase of 26.78% from CNY 2,300,816,545.44 at the end of 2021[21]. - The weighted average return on equity decreased to 11.03% in 2022 from 35.41% in 2021, a drop of 24.38%[21]. - The basic earnings per share fell to CNY 0.66, down 57.14% from CNY 1.54 in the previous year[21]. - The company achieved operating revenue of 2,101.48 million yuan in 2022, an increase of 10.97% compared to 2021[52]. - The net profit attributable to shareholders was 219.77 million yuan, a decrease of 47.12% from 2021[52]. Shareholder Information - The company reported a profit distribution plan of 1 RMB per 10 shares for all shareholders, based on a total of 331,870,000 shares[3]. - The cash dividend distribution plan is subject to approval at the 2022 annual general meeting[191]. - The company reported a cash dividend of CNY 33,187,000, which is 100% of the distributable profit of CNY 757,683,493.85 for the year 2022[191]. - The dividend distribution plan includes a cash dividend of CNY 1 per 10 shares, based on a total share capital of 331,870,000 shares[191]. - The company did not propose any stock dividends or capital reserve transfers during the reporting period[191]. Corporate Governance - The company emphasizes social responsibility and actively collaborates with stakeholders to promote sustainable development[142]. - The board of directors consists of nine members, including three independent directors, ensuring compliance with governance standards and protecting minority shareholder interests[139]. - The company has established a complete and independent financial accounting system, with separate bank accounts and independent tax obligations[146]. - The company is committed to improving its corporate governance structure and ensuring compliance with relevant laws and regulations, maintaining transparency in operations[136]. - The company has a complete and independent human resources management system, with all senior management personnel exclusively working for the company[145]. - The company has no competition with its controlling shareholders and maintains fair transactions without conflicts of interest[148]. - The company held its annual shareholders' meeting on May 13, 2022, with a participation rate of 75.12%[150]. - The company has a dedicated investor relations platform to address investor inquiries and feedback, ensuring effective communication[141]. Risk Management - The company emphasizes the importance of risk awareness regarding forward-looking statements in the report[3]. - The company is facing capacity expansion constraints in the coal chemical industry due to government policies aimed at carbon neutrality by 2060[34]. - The company faces risks from macroeconomic fluctuations that could impact demand for bulk chemicals, prompting efforts to diversify product lines and optimize product structure[130]. - The company is addressing international market risks by expanding sales channels and increasing the proportion of domestic sales to mitigate the impact of trade conflicts[130]. - The company is focused on mitigating the risk of price declines in bulk chemicals due to macroeconomic factors and increased competition by enhancing internal governance and transitioning towards fine chemicals[131]. - The company has a robust accounts receivable management system to minimize the risk of bad debts, despite the generally strong credit of its customers[131]. Environmental Compliance - The company strictly complies with national environmental protection laws and regulations, executing the most stringent emission limits for pollutants such as particulate matter, sulfur dioxide, and nitrogen oxides[199]. - The company has obtained environmental impact assessment approvals for all current, under-construction, and new projects, ensuring compliance with environmental policies[200]. - The company has implemented a comprehensive waste management strategy for hazardous and solid waste, adhering to environmental regulations for collection, storage, and disposal[199]. - The company's wastewater discharge meets the most stringent industry standards, complying with the Class A standard of the Urban Wastewater Treatment Plant Pollutant Discharge Standard (GB18918-2002)[199]. - The company is committed to the green development of the Yangtze River Economic Belt, aligning with local government initiatives for environmental sustainability[199]. Market Position and Strategy - The company operates in the chemical manufacturing industry, which is expected to maintain stable growth due to ongoing economic development and industry optimization[32]. - The company has a stable market share in East China, Central China, and South China, with established long-term partnerships with large and medium-sized downstream enterprises[34]. - The company is investing in low-carbon emission projects and upgrading technology to meet stricter carbon emission regulations[34]. - The company has diversified its product line, including ammonia, nitric acid, sulfuric acid, hydrogen peroxide, melamine, ammonium bicarbonate, and others, enhancing its competitive advantage[44]. - The company plans to focus on technological development and market expansion, integrating resources to enhance its core competitiveness[50]. - Future strategies include the development of new chemical materials, electronic-grade chemicals, and green chemical raw materials to meet increasing market demands[51]. Research and Development - The company’s R&D investment amounted to approximately ¥64.48 million, a 7.03% increase from the previous year[96]. - The number of R&D personnel increased by 28.03% year-on-year, reaching 169[96]. - The proportion of R&D personnel to total employees rose to 14.24%, up from 12.89% in the previous year[96]. - The company has authorized 4 invention patents during the reporting period and has been re-evaluated as a high-tech enterprise[52]. - The company is focusing on the development of new technologies to improve the efficiency of large-scale compressor units, ensuring stable operation and timely fault detection[94]. Production and Operations - The production capacity utilization rates for major products are as follows: synthetic ammonia at 106.93%, liquid nitric acid at 121.82%, and sulfuric acid at 78.43%[39]. - The company has a mature production technology stage for its main products, with core technical personnel being company employees[39]. - The company’s main products are integrated into a stable upstream and downstream industrial chain, with upstream costs affected by rising global energy and raw material prices[72]. - The company adopts a competitive strategy focusing on both basic and fine chemicals, enhancing product series and cost control to ensure market leadership[73]. - The company’s production model is based on sales-driven production, ensuring high capacity utilization and timely delivery[80]. Employee and Management - The company has a total of 9,460 employees, with a slight increase to 9,960 employees reported in the latest data[153]. - The total number of employees at the end of the reporting period was 1,187, with 661 in production, 45 in sales, 363 in technical roles, 13 in finance, and 105 in administration[185][186]. - The company emphasizes a performance-oriented compensation system, integrating basic salary guarantees with incentive pay to support career development[187]. - The company is committed to employee training and development, implementing various training programs to enhance skills and professional levels[188]. - The company has established a dual-channel career development mechanism to support both administrative and technical career paths[187]. Investment and Capital Expenditure - The company's total investment for the reporting period was 917,495,128.98, a significant increase of 146.50% compared to the previous year's investment of 777,876,280.54[108]. - The company is currently constructing a project with an annual production capacity of 2 million tons of chemical raw materials, with an investment of 147.1 million yuan[109]. - Another project under construction involves an annual production capacity of 5 million tons of chemical raw materials, with an investment of 35.27 million yuan[111]. - The company is also developing a project for the production of 3 million tons of sulfur trioxide, with an investment of 7.497 million yuan[112]. - The company has a significant capital expenditure plan, which is considered in the context of its growth stage[191].

安徽华尔泰化工股份有限公司 2022 年第三季度报告 证券代码：001217 证券简称：华尔泰 公告编号：2022-051 安徽华尔泰化工股份有限公司 2022 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 1 安徽华尔泰化工股份有限公司 2022 年第三季度报告 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 | | 本报告期 | 本报告期比上年同期 | 年初至报告期末 | 年初至报告期末比上 | | --- | --- | --- | --- | --- | | | | 增减 | | 年同期增减 | | 营业收入（元） | 490,386,627.37 | -11.03% | 1,6 ...

安徽华尔泰化工股份有限公司 2022 年半年度报告全文 安徽华尔泰化工股份有限公司 2022 年半年度报告 2022 年 08 月 1 安徽华尔泰化工股份有限公司 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。 公司负责人吴李杰、主管会计工作负责人吴炜及会计机构负责人(会计主 管人员)付金鹏声明：保证本半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。 本报告中涉及未来计划或规划等前瞻性陈述的，均不构成公司对投资者的 实质承诺，投资者及相关人士均应对此保持足够的风险认识，并且应当理解 计划、预测与承诺之间的差异。 公司在本报告"第三节 管理层讨论与分析"之"十、公司面临的风险和 应对措施"中对公司可能面对的风险进行相应的陈述，敬请投资者认真阅读 并注意投资风险。 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 | P | | | --- | --- | | 1 | 1 K | | 第一节 | 重要提示 ...

安徽华尔泰化工股份有限公司 2021 年年度报告全文 安徽华尔泰化工股份有限公司 2021 年年度报告 2022 年 04 月 1 安徽华尔泰化工股份有限公司 2021 年年度报告全文 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。 公司负责人吴李杰、主管会计工作负责人汪洋及会计机构负责人(会计主管 人员)汪洋声明：保证本年度报告中财务报告的真实、准确、完整。 （三）报告期内公开披露过的所有公司文件的正本及公告的原稿。 （四）经公司法定代表人签名并公司盖章的 2021 年年度报告文本原件。 所有董事均已出席了审议本报告的董事会会议。 本年度报告中涉及未来计划或规划等前瞻性陈述的，均不构成公司对投资 者的实质承诺，投资者及相关人士均应对此保持足够的风险认识，并且应当理 解计划、预测与承诺之间的差异。 公司在本报告"第三节 管理层讨论与分析十一、公司未来发展的展望"中 对公司可能面对的风险进行相应的陈述，敬请投资者认真阅读并注意投资风险。 公司经本次董事会审议通过的利润分配预案为： ...

安徽华尔泰化工股份有限公司 2022 年第一季度报告全文 证券代码：001217 证券简称：华尔泰 公告编号：2022-020 安徽华尔泰化工股份有限公司 2022 年第一季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误 导性陈述或重大遗漏。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在 虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告 中财务信息的真实、准确、完整。 3.第一季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (一)主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增 | | --- | --- | --- | --- | | | | | 减 | | 营业收入（元） | 497,327,385.65 | 381,531,451.56 | 30.35% | | 归属于上市公司股东的净利润（元） | 58,413,297. ...

证券代码：001217 证券简称：华尔泰 公告编号：2021-013 安徽华尔泰化工股份有限公司 2021 年第三季度报告 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 安徽华尔泰化工股份有限公司 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: (二)非经常性损益项目和金额 √ 适用 □ 不适用 单位：元 | 项目 | 本报告期金额 | 年初至报告期期末 金额 | 说明 | | --- | --- | --- | --- | | 非流动资产处置损益（包括已计提资产减值准备 的冲销部分） | -86,541.48 | -803,483.17 | | | 计入当期损益的政府补助（与公司正常经营业务 密切相关，符合国 ...