Financial Performance - The company's operating revenue for 2022 was ¥55,910,544,891.54, a decrease of 11.10% compared to ¥62,893,351,612.16 in 2021[32]. - The net profit attributable to shareholders for 2022 was ¥713,999,117.58, representing a significant decline of 74.02% from ¥2,747,929,387.87 in 2021[34]. - The basic earnings per share for 2022 were ¥0.2772, down 76.54% from ¥1.1817 in 2021[34]. - The company reported a net profit of ¥1.37 billion for the year, with a reduction of ¥0.52 billion attributed to tax implications on products from a subsidiary[42]. - The fourth quarter saw a significant decline in net profit attributable to shareholders, with a loss of ¥440,880,610.38, influenced by geopolitical factors and declining market prices[39]. - The company reported a total operating cost of ¥49.04 billion, a decrease of 9.42% compared to ¥54.15 billion in the previous year[140]. - The total assets at the end of 2022 were ¥80,381,863,925.02, reflecting a growth of 9.95% from ¥73,108,580,519.58 at the end of 2021[34]. Market Conditions - The PVC market faced challenges in 2022, with high costs and low demand leading to a downward trend in prices, influenced by geopolitical tensions and economic conditions[52]. - The company anticipates that the PVC market will remain under pressure in 2023, with limited upward price movement and a continued oversupply situation[56]. - The company experienced a decrease in demand for PVC and textile products in the fourth quarter due to geopolitical tensions, particularly the Russia-Ukraine conflict[39]. - The viscose staple fiber market experienced a supply-demand imbalance, with prices rising due to raw material costs, but overall demand remained weak[63]. Business Strategy and Development - The company has expanded its main business to include the production and sales of viscose fiber and viscose yarn in addition to PVC resin and ion-exchange membrane caustic soda since its listing[26]. - The company is focusing on enhancing production quality and reducing environmental impact in response to stricter regulations and market competition[56]. - The company has implemented a strategy to increase the direct sales ratio of caustic soda and expand the sales radius of hydrochloric acid and liquid caustic soda, resulting in increased sales volume[73]. - The company is advancing key projects, including a 750,000-ton calcium carbide and cogeneration facility and a 300,000-ton BDO project, with ongoing preparations for other projects[77]. - The company is actively pursuing digital transformation, including the launch of a digital factory and a smart chemical park, to improve operational efficiency[74]. - The company aims to align its operations with national policies promoting green and low-carbon economies, enhancing its competitive edge in the market[113]. Research and Development - The company has undertaken six key R&D projects at the regional level and one national key R&D plan project, enhancing its technological innovation capabilities[74]. - The company holds 175 patent applications and has 133 authorized patents, indicating strong R&D capabilities[90]. - The number of R&D personnel increased by 95.81% from 645 in 2021 to 1,263 in 2022, with R&D personnel now accounting for 5.47% of the total workforce[152]. - The company’s R&D investment increased by 70.59% from 727.85 million yuan in 2021 to 1.24 billion yuan in 2022, representing 2.22% of operating revenue[156]. - The company aims to apply for at least two patents related to the new technologies developed in 2022[150]. Risk Management - The company acknowledges risks in production operations, including market environment, environmental protection, human resources, and financial risks[7]. - The company aims to strengthen financial risk management and optimize its financial cost structure to ensure capital safety and enhance returns on idle funds[84]. Environmental and Compliance - The company is committed to green development and has implemented a comprehensive safety production responsibility system to ensure operational safety[74]. - The company is committed to maintaining compliance with environmental regulations, holding pollution discharge permits valid until 2025[101]. - The company has received environmental impact report approvals for multiple projects, including a methanol upgrade demonstration project and a BDO production project[95]. Investment and Capital Management - The total investment amount for the reporting period was 1.16 billion yuan, a decrease of 84.99% compared to 7.75 billion yuan in the previous year[169]. - The company has committed to invest CNY 392,159.18 million in various projects, with CNY 375,212.38 million already utilized[183]. - The company plans to temporarily use CNY 120 million of idle raised funds to supplement working capital, with a repayment scheduled within 12 months[186][187]. - The company has a remaining unused raised fund amount of CNY 125,621.48 million, which is stored in a dedicated account[181]. Customer and Supplier Relations - The company’s five largest customers accounted for 16.80% of total annual sales, with the largest customer contributing ¥2.88 billion, or 5.15% of total sales[141]. - The top five suppliers accounted for ¥10,190,325,620.79, representing 20.78% of the total annual procurement[143].

编号：2014-005 证券代码：002092 证券简称：中泰化学 新疆中泰化学股份有限公司投资者关系活动记录表 | --- | --- | --- | |------------------|-----------------------------|----------------------------------------------------------| | | √ | 特定对象调研 □分析师会议 | | 投资者关系 | □ 媒体采访 □业绩说明会 | | | 活动类别 | □ 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） | | 参与单位名称 | | 富国基金管理有限公司罗林，上海申银万国证券研究所有限公司 | | 及人员姓名 | | 叶培培、徐若旭，东兴证券股份有限公司田源，上海景林资产管 | | | 理有限公司卡风顺。 | | | 时间 | 2014 年 9 月 9 日 | | | 地点 | 公司办公楼，阜康工业园 | | | 上市公司 | | 公司总经理范雪峰，副总经理、董事会秘书潘玉英，证券事务代 | | 接待人员姓名 ...

编号：2014-006 证券代码：002092 证券简称：中泰化学 新疆中泰化学股份有限公司投资者关系活动记录表 | --- | --- | --- | |------------------|------------------------------|---------------------------------------------------------| | | √ | 特定对象调研 □分析师会议 | | 投资者关系 | □ | 媒体采访 □业绩说明会 | | 活动类别 | □ 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） | | 参与单位名称 | 国海证券股份有限公司代鹏举 | | | 及人员姓名 | | | | 时间 | 2014 年 9 月 11 日 | | | 地点 | 公司办公楼 | | | 上市公司 | | 副总经理、董事会秘书潘玉英，证券事务代表费翔 | | 接待人员姓名 | | | | 投资者关系活动主 | | 问题一、厦门凯纳与中泰化学的石墨烯 - 聚氯乙烯公司项目进 | | 要内容介绍 | 展情况 | | | ...

证券代码：002092 证券简称：中泰化学 新疆中泰化学股份有限公司投资者关系活动记录表 编号：2015-007 | --- | --- | --- | |-----------------------|------------------------------|--------------------------------------------------------------| | | √ | 特定对象调研 □分析师会议 | | 投资者关系 | □ | 媒体采访 □业绩说明会 | | 活动类别 | □ | 新闻发布会 □路演活动 | | | □ 现场参观 | | | | □ 其他 （ ） | | | 参与单位名称 | | 中银基金管理有限公司范锐，银华基金管理有限公司王文光。 | | 及人员姓名 | | | | | | | | 时间 | 2015 年 9 月 15 日 | | | 地点 | 公司办公楼 | | | 上市公司 接待人员姓名 | | 副总经理、董事会秘书潘玉英；证券事务代表费翔 | | 投资者关系活动 | 问题一：公司氯碱产业情况？ | | | 主要内容介绍 | | 氯碱行业近两年一直 ...

证券代码：002092 证券简称：中泰化学 新疆中泰化学股份有限公司投资者关系活动记录表 编号：2015-001 | --- | --- | --- | |------------------|------------------------------|-----------------------------------------------------------------| | | □ | 特定对象调研 □分析师会议 | | 投资者关系 | □ | 媒体采访 □业绩说明会 | | 活动类别 | □ 新闻发布会 □路演活动 | | | | □ 现场参观 | | | | √ 其他 （电话会议） | | | 参与单位名称 | | 康和综合证券股份有限公司研究部刘圣平、襄理 | | 及人员姓名 | | | | 时间 | 2015 年 4 月 30 日 | | | 地点 | 公司办公楼 | | | 上市公司 | | | | 接待人员姓名 | 副总经理、董事会秘书潘玉英 | | | 投资者关系活动主 | 问题一、 2014 | 年国内氯碱行业的基本情况、公司基本情况、产 | | 要内容介绍 | 品出口情况如何 ...

证券代码：002092 证券简称：中泰化学 新疆中泰化学股份有限公司投资者关系活动记录表 编号：2015-002 | --- | --- | --- | |----------------|-----------------------------------------------------|--------------------------------------------------------------| | | √ | 特定对象调研 □分析师会议 | | 投资者关系 | □ | 媒体采访 □业绩说明会 | | 活动类别 | □ 新闻发布会 □路演活动 | | | | √ 现场参观 | | | | □ 其他 （ ） | | | 参与单位名称 | 中信证券股份有限公司周希增 | | | 及人员姓名 | | | | | | | | 时间 地点 | 2015 年 5 月 20 日 公司办公楼、阜康工业园 | | | 上市公司 | | 新疆中泰化学股份有限公司总经理范雪峰，副总经理、董事会秘书潘 | | 接待人员姓名 | 文军 | 玉英，证券事务代表费翔；新疆中泰化学阜康能源有限公司总经理冯 | | ...

Group 1: Company Strategies and Innovations - The company actively engages in industrial restructuring and product transformation to meet customer needs, producing various types of resins and pursuing technological innovation through partnerships with renowned institutions and downstream enterprises [2][3] - The development of specialty resins and PVC specialty materials has seen significant growth, indicating a strategic shift towards differentiated products in response to market demands [3] - A new project for a 30,000 tons/year PPVC technology upgrade has been approved by the board to enhance competitiveness and market expansion [3] Group 2: Financial Performance and Market Position - Since acquiring a controlling stake in Xinjiang Fulida in 2014, the company has solidified its caustic soda market in Xinjiang, reducing transportation costs and creating new profit growth points [3][4] - Xinjiang Fulida and Jinfu Textile have made substantial contributions to the company's performance in the first half of the year [3] - The company is in the process of acquiring the remaining minority stakes in Xinjiang Fulida and Jinfu Textile to strengthen control and enhance resource allocation across its textile raw material sector [4][5] Group 3: Production Capacity and Industry Impact - Xinjiang Fulida has an annual production capacity of 360,000 tons of differentiated viscose fiber and 100,000 tons of cotton pulp [4] - The company is developing a 1.3 million spindle spinning project, with 103,000 spindles already completed, capable of producing 50 tons of qualified yarn daily [4] - The establishment of these projects is expected to enhance the company's competitive edge and promote the healthy development of the Xinjiang textile industry [4] Group 4: Government Support and Strategic Opportunities - The local government has implemented various subsidy policies to support cotton spinning enterprises, which will positively influence the textile industry's structure and development [4] - Xinjiang Fulida aims to leverage the "Belt and Road" initiative and local government policies to expedite project construction and maximize industrial synergy [4]

证券代码：002092 证券简称：中泰化学 新疆中泰化学股份有限公司投资者关系活动记录表 编号：2015-004 | --- | --- | --- | |----------------|------------------------------|---------------------------------------------------------------| | | √ | 特定对象调研 □分析师会议 | | 投资者关系 | □ | 媒体采访 □业绩说明会 | | 活动类别 | □ | 新闻发布会 □路演活动 | | | √ 现场参观 | | | | □ 其他 （ ） | | | 参与单位名称 | | 日信证券有限责任公司张钰，申万宏源证券有限公司张长江、刘璐， | | 及人员姓名 | | 国泰君安证券股份有限公司覃汉，太平洋资产管理有限责任公司魏 | | | | 巍，工银瑞信基金管理有限公司王喆，南方基金管理有限公司刘骥， | | | | 华商基金管理有限公司李丹，富国基金管理有限公司宁丰，中意资产 | | | 管理有限责任公司王楚云 | | | 时间 | 2015 年 6 月 10 日 ...

证券代码：002092 证券简称：中泰化学 新疆中泰化学股份有限公司投资者关系活动记录表 编号：2015-003 | --- | --- | --- | |----------------|-----------------------------|--------------------------------------------------------------| | | √ | 特定对象调研 □分析师会议 | | 投资者关系 | □ | 媒体采访 □业绩说明会 | | 活动类别 | □ | 新闻发布会 □路演活动 | | | □ 现场参观 | | | | □ 其他 （ ） | | | 参与单位名称 | | 中银国际证券有限责任公司苏文杰 | | 及人员姓名 | | | | 时间 | 2015 年 6 月 4 日 | | | 地点 | 公司办公楼 | | | 上市公司 | | | | 接待人员姓名 | | 新疆中泰化学股份有限公司副总经理、董事会秘书潘玉英 | | 投资者关系活动 | | 问题一：公司控股子公司新疆富丽达的基本情况？ | | 主要内容介绍 | | 新疆富丽达主营业务为粘胶纤维、差别化 ...