Financial Performance - Revenue for Q3 2023 reached ¥791,042,917.91, an increase of 16.33% compared to the same period last year[5] - Net profit attributable to shareholders decreased by 20.98% to ¥11,285,178.56 in Q3 2023[5] - Net profit excluding non-recurring gains and losses dropped by 81.80% to ¥3,131,377.45 in Q3 2023[5] - Total operating revenue for the period was CNY 2,319,930,502.35, a decrease of 4.63% compared to CNY 2,432,753,724.67 in the previous period[19] - Net profit for the period reached CNY 43,087,319.66, significantly up from CNY 12,951,457.61 in the same period last year, representing a growth of 232.36%[21] - Earnings per share (EPS) increased to CNY 0.0614 from CNY 0.0526, reflecting a growth of 16.74%[21] Assets and Liabilities - Total assets as of September 30, 2023, amounted to ¥3,269,868,504.47, a slight increase of 1.05% from the end of the previous year[5] - Current assets totaled ¥2,278,603,647.85, slightly up from ¥2,267,954,502.62 at the start of the year[16] - Total liabilities decreased to ¥1,756,966,976.45 from ¥1,769,232,388.90[17] - The total assets and equity amounted to CNY 3,269,868,504.47 and CNY 1,512,901,528.02 respectively, indicating a stable financial position[18] Cash Flow - Cash flow from operating activities showed a significant decline of 217.81% to -¥70,819,904.17 for the year-to-date period[5] - Cash flow from operating activities was CNY 2,435,958,614.28, a decrease of 12.63% compared to CNY 2,787,703,342.90 in the previous period[22] - The net cash flow from operating activities was -70,819,904.17 CNY, compared to 60,113,700.75 CNY in the previous year, indicating a significant decline[23] - Total cash inflow from investment activities was 141,422,686.99 CNY, down from 313,951,567.64 CNY year-over-year[23] - The net cash flow from financing activities was 177,629,391.33 CNY, a recovery from -53,960,765.05 CNY in the same period last year[23] Shareholder Information - The company reported a total of 36,556 common shareholders at the end of the reporting period[13] - The largest shareholder, Qingdao Jinwang International Transport Co., Ltd., holds 21.41% of shares, totaling 14,789,322.00 shares[13] Expenses and Investments - Research and development expenses were CNY 23,449,007.78, down 12.67% from CNY 26,676,973.83 in the previous period, suggesting a potential focus on cost management[19] - The company reported a significant increase in investment income to CNY 77,885,976.27 from CNY 86,215,402.06, indicating a shift in investment strategy[21] - The company has ongoing investments in long-term equity investments amounting to ¥368,169,621.93[17] Other Financial Metrics - Cash and cash equivalents were reported at ¥497,867,609.46, down from ¥1,104,285,020.12[16] - The company experienced a 135.94% rise in financial expenses year-to-date, primarily due to increased exchange losses[11] - Other comprehensive income after tax was CNY 7,187,476.17, compared to a loss of CNY 644,544.46 in the previous period, showing improved financial performance[21] - The total liabilities and equity ratio remains stable, reflecting effective management of financial resources[18] - The company did not undergo an audit for the third quarter report[24]

证券代码：002094 证券简称：青岛金王 公告编号：2023-032 青岛金王应用化学股份有限公司 监事会 青岛金王应用化学股份有限公司（以下简称：公司）第八届监事会 第六次（临时）会议于 2023 年 10 月 20 日以电子邮件和送达的方式发 出会议通知和会议议案，并于 2023 年 10 月 30 日在公司会议室召开， 应到监事 3 人，实到监事 3 人，会议由监事会主席于旭光先生主持，根 据《公司法》和本公司章程，会议合法有效。与会监事以举手表决方式， 一致通过以下决议： 审议并通过了《青岛金王应用化学股份有限公司 2023 年第三季度 报告》。 表决结果：同意 3 票、反对 0 票、弃权 0 票。 监事会一致认为：董事会编制的公司 2023 年第三季度报告的程序 符合法律、行政法规和中国证监会的规定，报告内容真实、准确、完整 地反映了上市公司的实际情况，不存在任何虚假记载、误导性陈述或者 重大遗漏。 特此公告。 青岛金王应用化学股份有限公司 第八届监事会第六次（临时）会议决议公告 本公司及监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。 二〇二三年十月三十一 ...

证券代码：002094 证券简称：青岛金王 公告编号：2023-031 青岛金王应用化学股份有限公司 第八届董事会第九次（临时）会议决议公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚 假记载、误导性陈述或重大遗漏。 青岛金王应用化学股份有限公司（以下简称："公司"）第八届董事 会第九次(临时)会议于 2023 年 10 月 20 日以电子邮件和送达的方式发 出会议通知和会议议案，并于 2023 年 10 月 30 日下午在公司会议室召 开，会议应参加表决董事 7 人，实际参加表决董事 7 人，会议由董事长 陈索斌先生主持，根据《公司法》和本公司章程，会议合法有效。与会 董事通过讨论，形成决议如下： 审议并通过了《青岛金王应用化学股份有限公司 2023 年第三季度 报告》。 二〇二三年十月三十一日 表决结果：同意 7 票，反对 0 票，弃权 0 票。 《青岛金王应用化学股份有限公司 2023 年第三季度报告》刊登于 巨潮资讯网（http://www.cninfo.com.cn）供投资者查阅。 特此公告。 青岛金王应用化学股份有限公司 董事会 ...

青岛金王应用化学股份有限公司2023年半年度报告全文 青岛金王应用化学股份有限公司 2023 年半年度报告 ...

Financial Performance - The company reported a significant increase in revenue, achieving a total of 1.5 billion RMB in 2022, representing a year-on-year growth of 15%[3]. - In 2022, the company's operating revenue was approximately ¥2.95 billion, a decrease of 6.40% compared to ¥3.15 billion in 2021[18]. - The net profit attributable to shareholders was a loss of approximately ¥808.91 million, a significant decline of 5,049.86% from a profit of ¥16.34 million in 2021[18]. - The company reported a total non-operating loss of approximately ¥348.67 million in 2022, primarily due to non-current asset disposal losses[23]. - The net loss for 2022 was CNY 875,266,950.06, compared to a net loss of CNY 17,586,027.72 in 2021, indicating a significant increase in losses[194]. - Basic and diluted earnings per share for 2022 were both CNY -1.17, compared to CNY 0.02 in 2021[195]. Revenue Guidance and Projections - The company has set a revenue guidance for 2023, projecting an increase of 10% to 1.65 billion RMB[3]. - The company aims to achieve a revenue target of over 3 billion RMB in 2023, focusing on improving revenue structure and profitability[71]. - Future outlook indicates a projected revenue growth of 10% for 2023, driven by new product launches and market expansion strategies[97]. User Growth and Market Expansion - User data showed a growth in active users, reaching 2 million, which is a 20% increase compared to the previous year[3]. - The company is expanding its market presence, targeting a 25% increase in distribution channels by the end of 2023[3]. - The company has completed two strategic acquisitions in the past year, enhancing its product portfolio and market reach[97]. - The company is actively exploring potential mergers and acquisitions to enhance its market position and product offerings[3]. Product Development and Innovation - New product launches contributed to 30% of total sales, indicating a strong market response to recent innovations[3]. - The company is actively developing new products to meet diverse customer needs, particularly in the growing domestic market for home fragrances[36]. - The company is investing heavily in R&D, allocating 5% of its revenue to develop new technologies and products[97]. - Research and development investments increased by 12%, focusing on sustainable chemical products and technologies[3]. Financial Health and Cash Flow - The net cash flow from operating activities improved to approximately ¥52 million, a 112.63% increase from a negative cash flow of ¥411.69 million in 2021[18]. - The total cash inflow from investment activities increased by 104.29% to ¥524,338,822.63 in 2022, compared to ¥256,658,406.47 in 2021[48]. - The company reported cash and cash equivalents at the end of 2022 amounting to ¥787,251,561.17, an increase from ¥691,702,630.41 at the end of 2021[200]. Risks and Challenges - The management highlighted risks related to raw material price fluctuations and currency exchange rates, which could impact future performance[4]. - The company faces risks from fluctuations in raw material prices, particularly paraffin, which could directly impact product costs and profit margins[75]. - The company experienced a decline in export business starting from the fourth quarter of 2022 due to insufficient purchasing power in overseas markets[26]. Corporate Governance and Management - The company held two shareholder meetings during the reporting period, ensuring equal treatment of all shareholders, particularly minority shareholders[80]. - The board of directors consists of 7 members, including 3 independent directors, and has established specialized committees for audit, compensation, and strategy[81]. - The company maintains complete independence from its controlling shareholder in terms of business, personnel, assets, and finance, ensuring no competition between them[83]. Employee and Operational Insights - The total number of employees at the end of the reporting period was 1,246, with 894 in the parent company and 352 in major subsidiaries[108]. - The company established a comprehensive training management system to enhance employee skills and overall competitiveness[111]. - Labor shortages in the labor-intensive industry have been addressed through long-term partnerships with remote schools and improved employee benefits, enhancing employee rights protection[76]. Market Trends and Industry Outlook - The candle and fragrance industry is expected to maintain stable growth due to consistent consumer demand, despite the mature market[27]. - The cosmetics industry has seen rapid development in chain specialty stores and e-commerce channels, with significant market penetration and growth[28]. - The market for candles and aromatherapy products is expected to see steady growth due to changing consumer behaviors and increased living standards in China[67]. Financial Reporting and Compliance - The audit opinion for the financial statements was a standard unqualified opinion, issued on April 27, 2023[177]. - The internal control audit report issued a standard unqualified opinion[121]. - The company reported no significant internal control deficiencies during the reporting period[117].

证券代码： 002094 证券简称：青岛金王 青岛金王应用化学股份有限公司 投资者关系活动记录表 | --- | --- | --- | |----------------|----------------------------------|--------------------| | | | 编号：2023-05-10 | | 投资者关系活动 | □特定对象调研 | | | 类别 | □ 媒体采访 | | | | □ 新闻发布会 | | | | □ 现场参观 | | | | □ 其他 | | | 参与单位名称及 | 投资者网上提问 | | | 人员姓名 | | | | 时间 | 2023 年 5 月 10 日 ( | | | 地点 | | https://ir.p5w.net | | | 采用网络远程的方式召开业绩说明会 | | | | 价值在线（ | | | 上市公司接待人 | 1、董事、总裁：唐风杰先生 | | | 员姓名 | | | | | 3、独立董事：陈波先生 | | 4、财务总监：王彬先生 投资者提出的问题及公司回复情况 公司就投资者在本次说明会中提出的问题进行了回复： 1、请领导介绍一下公 ...

证券代码：002094 证券简称：青岛金王 公告编号：2023-018 青岛金王应用化学股份有限公司 关于举办 2022 年度业绩说明会的公告 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： https://eseb.cn/14qQfCC1Msw 或使用微信扫描下方二维码，进行会前提问，公司将通过 本次业绩说明会，在信息披露允许范围内就投资者普遍关注的问题进行回答。 （全景网：问题征集专题页面二维码） （价值在线：问题征集及参会页面二维码） 青岛金王应用化学股份有限公司（以下简称"公司"）已于 2023 年 4 月 29 日在巨 潮资讯网披露了《2022 年年度报告全文》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 05 月 10 日 （星期三）15:00-16:30 在全景网"投资者关系互动平台"（http://ir.p5w.net）和价值在线 （www.ir-online.cn）在线举办 2022 年度业绩说明会，与投资者进行沟通和交流，广泛 听取投资者的意见和建议 ...

Revenue and Profit - The company's revenue for Q1 2023 was ¥789,502,265.07, a decrease of 16.46% compared to ¥945,102,543.42 in the same period last year[5] - Net profit attributable to shareholders increased by 53.15% to ¥20,225,650.96 from ¥13,206,542.01 year-on-year[5] - Net profit for the current period is ¥20,176,824.30, an increase of 229.5% compared to ¥6,121,838.85 in the previous period[18] - The company reported a total profit of ¥24,267,172.43, up 81.6% from ¥13,376,547.39 in the previous period[18] Earnings Per Share - Basic earnings per share rose by 52.63% to ¥0.029 from ¥0.019 in the same period last year[5] - Basic and diluted earnings per share for the current period are both ¥0.029, up from ¥0.019 in the previous period[18] Cash Flow - The net cash flow from operating activities decreased significantly by 94.10% to ¥1,249,243.51 from ¥21,178,842.59 in the previous year[5] - Cash flow from operating activities generated a net cash flow of ¥1,249,243.51, significantly down from ¥21,178,842.59 in the previous period[20] - The company recorded a net cash outflow from investing activities of ¥458,361,241.15, an improvement from a net outflow of ¥523,642,669.37 in the previous period[20] Assets and Liabilities - Total assets at the end of Q1 2023 were ¥3,264,150,321.56, reflecting a 0.87% increase from ¥3,235,964,371.33 at the end of the previous year[5] - Total current assets amount to ¥2,256,432,794.13, a slight decrease from ¥2,267,954,502.62 at the beginning of the year[14] - Total liabilities are reported at ¥1,770,440,347.72, compared to ¥1,769,232,388.90 at the beginning of the year, indicating a marginal increase[15] - Non-current assets total ¥1,007,717,527.43, up from ¥968,009,868.71, indicating an increase of about 4.8%[15] Shareholder Information - Total number of common shareholders at the end of the reporting period is 41,710[12] - The largest shareholder, Qingdao Jinwang International Transportation Co., Ltd., holds 21.41% of shares, totaling 147,898,322 shares, which are pledged[12] - The company has engaged in financing activities, with shareholder Xu Kaidong holding a total of 2,320,000 shares through both ordinary and margin accounts[12] Other Income and Expenses - The company reported a 543.98% increase in other income due to higher government subsidies received during the period[10] - Investment income decreased by 39.86% due to reduced short-term investment returns compared to the previous year[10] - The company experienced a significant increase in other comprehensive income, totaling ¥6,801,167.11, compared to a loss of ¥4,259,091.04 in the previous period[18] Current Assets and Cash Management - The company's cash and cash equivalents decreased by 52.26% compared to the end of 2022, primarily due to investments in bank wealth management and short-term investments[7] - Cash and cash equivalents decreased from ¥1,104,285,020.12 to ¥527,156,519.49, representing a decline of approximately 52.2%[14] - Cash and cash equivalents at the end of the period totaled ¥365,981,719.00, compared to ¥283,218,417.90 at the end of the previous period[20] Audit Status - The company has not undergone an audit for the first quarter report[21]

Financial Performance - Qingdao Kingking reported a revenue of CNY 1.5 billion in 2022, representing a year-on-year increase of 12%[1] - In 2022, the company's operating revenue was approximately ¥2.95 billion, a decrease of 6.40% compared to ¥3.15 billion in 2021[18] - The net profit attributable to shareholders was a loss of approximately ¥808.91 million, a significant decline of 5,049.86% from a profit of ¥16.34 million in 2021[18] - The company reported a total non-operating loss of approximately ¥348.67 million in 2022, primarily due to losses from non-current asset disposals[23] - The company reported a net loss of -7.93 million CNY from the transfer of equity and debt from Qingdao Lichai Cheng Cosmetics Co., Ltd., with a transaction price of 966,000 CNY after costs, contributing to a net profit impact of 9.80%[62] - The net cash flow from operating activities improved to approximately ¥52 million, a 112.63% increase from a negative cash flow of ¥411.69 million in 2021[18] - The company reported a significant increase in short-term borrowings from ¥763,499,683.16 to ¥904,898,361.00, an increase of approximately 18.5%[189] - The net profit for 2022 was CNY 58,571,226.32, an increase from CNY 56,321,524.25 in 2021, reflecting a growth of approximately 4.0%[196] Market Expansion and Strategy - The company plans to invest CNY 200 million in R&D for new product development in the upcoming year[1] - Qingdao Kingking is expanding its market presence in Southeast Asia, aiming for a 20% increase in market share by 2024[1] - The company plans to continue expanding its market presence by introducing overseas premium brands and optimizing its brand structure[36] - The company aims to achieve revenue exceeding 3 billion RMB in 2023, focusing on improving revenue structure and profitability[70] - The company plans to enter new markets in Southeast Asia, aiming for a market share of 5% within the next two years[95] - A strategic acquisition of a local competitor is expected to enhance production capacity by 30% and reduce operational costs[95] Product Development and Innovation - A new eco-friendly product line is expected to launch in Q3 2023, projected to contribute CNY 300 million in sales[1] - The company is actively developing new products to meet diverse customer needs, particularly in the growing home fragrance market[36] - Investment in R&D has increased by 25%, focusing on innovative chemical products and sustainable technologies[95] - The company has completed several R&D projects aimed at improving product characteristics and reducing production costs, enhancing its technological advantages in the market[46] Risks and Challenges - Qingdao Kingking is facing risks related to raw material price fluctuations and labor shortages, which may impact future performance[1] - The company recognizes the risk of raw material price fluctuations, particularly in paraffin, which could impact profitability[74] - The company faces risks from commodity price volatility, which may lead to order defaults and increased inventory provisions, negatively impacting profitability[75] - Labor shortages in the labor-intensive industry have led to rising labor costs, which the company is addressing through long-term partnerships with remote schools and improving employee benefits[75] Corporate Governance and Compliance - The company emphasizes the importance of maintaining accurate financial reporting and compliance with regulatory standards[1] - The company has established a robust corporate governance structure, holding two shareholder meetings during the reporting period to ensure equal treatment of all shareholders[79] - The board of directors consists of seven members, including three independent directors, and has held six meetings to ensure compliance with regulations and effective oversight[80] - The company has a structured remuneration decision-making process based on performance and annual operating results[97] - The company has established a zero-tolerance policy towards corruption and has implemented a whistleblower system to address fraud[113] Shareholder and Financial Management - The company has no plans to distribute cash dividends or issue bonus shares for the fiscal year[1] - The total pre-tax remuneration for the board of directors, supervisors, and senior management during the reporting period amounted to CNY 2.652 million[98] - Shareholder returns are expected to increase, with a proposed dividend payout ratio of 40% for the upcoming fiscal year[95] - The company has not proposed any cash dividend distribution plan for the reporting period despite having a positive profit available for distribution to shareholders[110] Operational Efficiency and Supply Chain - The company has established a strong supply chain management advantage, enhancing its distribution and terminal promotion capabilities[34] - The company is committed to enhancing its supply chain management advantages and deepening upstream and downstream cooperation[69] - The company is actively pursuing digital and information technology integration to improve supply chain efficiency and management[72] Employee and Workforce Management - The total number of employees at the end of the reporting period was 1,246, with 894 in the parent company and 352 in major subsidiaries[106] - The professional composition includes 537 production personnel, 138 sales personnel, 153 technical personnel, 66 financial personnel, and 352 administrative personnel[107] - The company has maintained a commitment to employee rights and safety, enhancing corporate cohesion and achieving mutual growth with employees[123] Financial Position and Assets - The company's total assets decreased from ¥4,569,066,424.12 to ¥3,235,964,371.33, a reduction of approximately 29.2%[189] - The total liabilities decreased from ¥2,120,939,592.30 to ¥1,769,232,388.90, a decline of about 16.5%[189] - The company's cash and cash equivalents decreased from ¥1,224,722,197.31 to ¥1,104,285,020.12, a decline of about 9.8%[187] - The total owner's equity decreased from ¥2,448,126,831.82 to ¥1,466,731,982.43, a decline of approximately 40%[189]

证券代码：002094 证券简称：青岛金王 青岛金王应用化学股份有限公司 投资者关系活动记录表 编号：2021-09-24 | --- | --- | --- | |-----------------------------|--------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ ...