Financial Performance - The company's revenue for Q1 2023 was CNY 1,536,552,328.89, representing a 4.68% increase compared to CNY 1,467,906,306.77 in the same period last year[7]. - Net profit attributable to shareholders decreased by 29.00% to CNY 111,665,027.13 from CNY 157,271,157.26 year-on-year[7]. - The net profit after deducting non-recurring gains and losses fell by 40.28% to CNY 97,075,730.60 compared to CNY 162,550,642.24 in the previous year[7]. - The basic earnings per share decreased by 28.96% to CNY 0.0422 from CNY 0.0594 in the previous year[7]. - The diluted earnings per share also fell by 28.96% to CNY 0.0422 compared to CNY 0.0594 in the same period last year[7]. - The total comprehensive income for the period attributable to the parent company's owners was CNY 100,491,686.04, a decrease of 36.3% compared to CNY 157,494,331.45 in the previous period[29]. - Basic and diluted earnings per share were both CNY 0.0422, down from CNY 0.0594 in the previous period, reflecting a decline of 29.5%[29]. - Net profit for the first quarter was approximately CNY 137.64 million, down from CNY 201.63 million, a decrease of about 31.7%[42]. Cash Flow and Investments - Operating cash flow increased significantly by 741.78% to CNY 44,136,724.95 from CNY 5,243,232.34 in the same period last year[7]. - The net cash flow from operating activities for the reporting period was ¥44,136,724.95, an increase of 741.78% compared to the same period last year[18]. - The investment income for the reporting period was ¥1,028,295.87, representing a 150.86% increase year-on-year due to higher investment returns from affiliated enterprises[18]. - The company reported a net cash outflow from investing activities of CNY -202,115,822.97, compared to CNY -70,965,064.58 in the prior period[39]. - The company’s long-term equity investments decreased slightly to CNY 122,427,636.00 from CNY 124,394,206.78, a decline of about 1.6%[35]. - The investment income increased to approximately CNY 1.03 million from CNY 0.41 million, showing a significant increase of about 151.5%[42]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 16,309,354,445.35, a 2.41% increase from CNY 15,925,621,425.79 at the end of the previous year[7]. - Total liabilities at the end of the reporting period amounted to ¥6,413,381,543.38, an increase from ¥6,156,818,874.22 at the beginning of the year[23]. - The total amount of contract liabilities at the end of the reporting period was ¥154,446,746.66, an increase of 112.71% compared to the beginning of the year, attributed to a new service contract signed with a foreign company[18]. - Current assets totaled CNY 7,434,762,830.05, compared to CNY 7,052,651,355.71, indicating an increase of about 5.4%[35]. - Total liabilities increased to CNY 7,434,762,830.05, up from CNY 7,052,651,355.71, marking a rise of approximately 5.4%[35]. Operational Highlights - The company signed a significant contract worth CNY 5.35879 billion with Rossing Uranium Limited for integrated mining services in Namibia, lasting 13 years[12]. - Total operating revenue for the first quarter of 2023 was approximately CNY 1.54 billion, an increase from CNY 1.47 billion in the same period last year, representing a growth of about 4.6%[44]. - Total operating costs increased to approximately CNY 1.39 billion, up from CNY 1.22 billion, reflecting a rise of about 13.6% year-over-year[44]. - Operating profit decreased to approximately CNY 174 million from CNY 246 million, indicating a decline of about 29.3%[42]. - The company plans to continue focusing on market expansion and new product development in the upcoming quarters[43]. Shareholder Information - Shareholders' equity attributable to the parent company increased by 1.25% to CNY 8,874,511,113.85 from CNY 8,764,809,102.46 year-on-year[7]. - The total number of common shareholders at the end of the reporting period was 57,849, with the largest shareholder holding 19.70% of the shares[32].

证券代码：002226 证券简称：江南化工 安徽江南化工股份有限公司投资者关系活动记录表 编号：20230411 | | 特定对象调研 □分析师会议 | | --- | --- | | 投资者关系活动 | □媒体采访  业绩说明会 | | 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） | | 参与单位名称及 | | | 人员姓名 | 投资者网上提问 | | 时间 | 2023 年 4 月 11 日 (周二) 下午 15:00-17:00 | | | 公 司 通 过 全 景 网 " 投 资 者 关 系 互 动 平 台 " | | 地点 | （https://ir.p5w.net）采用网络远程的方式召开业绩说明会 1、董事长矫劲松 | | 上市公司接待人 | 2、董事兼常务副总裁李宏伟 | | 员姓名 | 3、独立董事张红梅 | | | 4、财务总监李永红 | | | 5、副总裁兼董事会秘书王敦福 | | | 投资者提出的问题及公司回复情况： | | | 1、您对本场线上交流会评价如何？ | | | 答：非常感谢各位投资者对江南化工本次线上交流会的 ...

出席本次说明会的人员有：公司董事长矫劲松先生、董事兼常务副总裁李宏 伟先生、独立董事张红梅女士、财务总监李永红先生、副总裁兼董事会秘书王敦 福先生。 证券代码：002226 证券简称：江南化工 公告编号:2023-029 安徽江南化工股份有限公司 关于举行2022年年度报告网上业绩说明会的公告 本公司及董事会全体成员保证公告内容真实、准确和完整，没有虚假记 载、 误导性陈述或重大遗漏。 安徽江南化工股份有限公司（以下简称"公司"）将于2023年4月11日（星 期二）下午15:00-17:00在全景网举行2022年年度报告网上业绩说明会，本次年 度报告说明会将采用网络远程的方式举行，投资者可以登录"全景•路演天下" （http://ir.p5w.net）参与。 为充分尊重投资者，提升交流的针对性，现就公司2022年年度报告网上业绩 说明会提前向投资者公开征集问题，广泛听取投资者的意见和建议。投资者可于 2023年4月10日（星期一）下午15:00前访问http://ir.p5w.net/zj/，或扫描下 方二维码，进入问题征集专题页面。公司将在2022年年度报告网上业绩说明会上， 对投资者普遍关注的问题进行回答 ...

Financial Performance - The company reported a total revenue of 2,648,922,855 CNY for the year 2022, with a cash dividend of 0.6 CNY per 10 shares distributed to all shareholders[24]. - The company's operating revenue for 2022 was approximately ¥7.04 billion, an increase of 8.67% compared to ¥6.48 billion in 2021[54]. - Net profit attributable to shareholders decreased by 57.04% to approximately ¥452.21 million from ¥1.05 billion in 2021[54]. - The net profit after deducting non-recurring gains and losses was approximately ¥717.03 million, up 32.41% from ¥541.53 million in 2021[54]. - The net cash flow from operating activities increased by 127.63% to approximately ¥1.47 billion from ¥645.29 million in 2021[54]. - The total assets at the end of 2022 were approximately ¥15.93 billion, a 4.19% increase from ¥15.28 billion at the end of 2021[54]. - The company's weighted average return on equity decreased to 5.23% in 2022 from 13.07% in 2021, a decline of 7.84 percentage points[54]. - The company reported a total revenue of approximately 1.82 billion CNY, with a net profit of around 488 million CNY for the reporting period[191]. Market Expansion and Strategy - The company plans to expand its market presence and is actively pursuing new strategies to mitigate risks associated with safety, industry development, and international operations[24]. - The company is actively transforming its operation and maintenance strategies in the renewable energy sector, utilizing advanced technologies such as drones for inspections[60]. - The company aims to enhance its financing capabilities and cost control while ensuring quality in construction projects to optimize operational efficiency[60]. - The company has established a comprehensive layout in the civil explosives business, covering over ten provinces and regions in China, and has expanded internationally to countries such as Namibia and Congo[63]. - The company is focusing on expanding its market presence through the development of new products and technologies in the explosives sector[195]. - The company plans to explore potential mergers and acquisitions to strengthen its market position and diversify its product portfolio[195]. Safety and Quality Management - The company emphasizes the importance of understanding the risks associated with its financial forecasts and operational plans, which are subject to market conditions and management efforts[13]. - The company plans to enhance its safety management and quality control measures, aiming for "zero hazards, zero violations, zero injuries, and zero accidents"[40]. - The company is focusing on enhancing safety and quality management levels, aiming for "zero hazards, zero violations, zero injuries, and zero accidents" in operations[176]. - The company has established a comprehensive safety management system, ensuring effective operation of safety production responsibilities[101]. - The company completed nine safety technology transformation projects, enhancing the safety level of hazardous operations[98]. Internal Control and Governance - The company has acknowledged the presence of significant internal control deficiencies and is taking steps to address these issues[23]. - The company is committed to ensuring the accuracy and completeness of its financial reports, as stated by its management team[13]. - The company has appointed Haitong Securities Co., Ltd. as its financial advisor, with continuous supervision until December 31, 2022[34]. Research and Development - Research and development expenses increased by 14.67% to ¥176,255,207.74 compared to the previous year[125]. - The number of R&D personnel increased to 1,159, representing 30.22% of the total workforce[111]. - R&D investment amounted to ¥176,255,207.74 in 2022, an increase of 14.67% from ¥153,710,214.33 in 2021[129]. - Ongoing research and development efforts are aimed at advancing product technology and meeting evolving market needs[195]. Subsidiaries and Acquisitions - The company successfully acquired 60% of a Serbian explosives company and completed its first blast in Liberia, marking its entry into the European and West African markets[93]. - The company has signed significant contracts for overseas projects, with stable operations in regions like Congo and Namibia, and has acquired a 60% stake in a Serbian company to expand its international market presence[75]. - The company completed the equity disposal of Jiangsu Chunlei Blasting Engineering Co., Ltd. and other subsidiaries, which did not impact overall profitability[172]. Industry Insights - The civil explosives industry achieved a total production value of CNY 39.4 billion in 2022, representing a year-on-year growth of 14%[40]. - The blasting service revenue in the civil explosives sector was CNY 32.9 billion in 2022, marking an 8% increase compared to the previous year[40]. - The average price of ammonium nitrate, a key raw material for industrial explosives, remained stable at CNY 3,107 per ton throughout the year[40]. - The renewable energy sector saw an addition of 12.5 million kilowatts in wind and solar power installations in 2022, continuing a trend of significant growth[40]. Financial Health and Investments - The company reported a significant decrease in investment activity, with cash inflow from investment activities dropping by 97.65% to CNY 15.22 million, indicating a strategic shift in investment focus[147]. - The company's total liabilities were not explicitly stated, but the net profit margin was impacted by a 15.82% loss from asset impairment, totaling CNY 137.20 million[149]. - The company's fixed assets accounted for 40.41% of total assets, amounting to CNY 6,435.52 million, indicating a strong investment in long-term operational capacity[149].

投资者关系活动记录表 证券代码：002226 证券简称：江南化工 安徽江南化工股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------|----------------------------------|------------------------------------------------------| | | | | | 投资者关系活动 | | 特定对象调研 □分析师会议 | | 类别 | □ 媒体采访 □业绩说明会 | | | | □ 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） | | | 参与单位名称及 | | 北京云程泰投资管理有限责任公司 张玮伟 | | 人员姓名 | | | | 时间 | 2015.11.09 | | | 地点 | 公司会议室 | | | 上市公司接待人 | 董事会秘书 赵磊 | | | 员姓名 | 证券部 张东升 | | | 投资者关系活动 | 1 | 、公司主营的民爆行业发展趋势及上下游现状是怎样的？ | | 主要内容介绍 | 2015 | 年以来，在需 ...

投资者关系活动记录表 证券代码：002226 证券简称：江南化工 安徽江南化工股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------|----------------------------------|------------------------------------------------------| | | | | | 投资者关系活动 | | 特定对象调研 □分析师会议 | | 类别 | □ 媒体采访 □业绩说明会 | | | | □ 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） | | | 参与单位名称及 | 财通证券股份有限公司 刘艾珠 | | | 人员姓名 | | | | 时间 | 2015.11.12 | | | 地点 | 公司会议室 | | | 上市公司接待人 | 董事会秘书 赵磊 | | | 员姓名 | 证券部 张东升 | | | 投资者关系活动 | 1 | 、民爆行业由于采矿业等下游需求不旺，目前行业运行偏 | | 主要内容介绍 | | 弱，公司对此如何应对？怎么看行业 ...

投资者关系活动记录表 证券代码：002226 证券简称：江南化工 安徽江南化工股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------|----------------------------------|--------------------------------------------------| | | | | | 投资者关系活动 | | 特定对象调研 □分析师会议 | | 类别 | □ 媒体采访 □业绩说明会 | | | | □ 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） | | | 参与单位名称及 | | 国泰君安证券股份有限公司 王永辉 刘易 | | 人员姓名 | 广州证券股份有限公司 赵文 | | | | 西南证券股份有限公司 张汪强 | | | | 国海证券股份有限公司 司马秋 | | | | 东海证券股份有限公司 刘俊 | | | | 天风证券股份有限公司 李扬 | | | | 国元证券股份有限公司 周雷 | | | | 东吴证券股份有限公司 罗耀军 | | | | | 浙 ...

证券代码：002226 证券简称：江南化工 安徽江南化工股份有限公司投资者关系活动记录表 编号：20211013 | --- | --- | --- | |-----------------------------|-------------------------------------------------|-----------------------------------------------------------------------| | | | | | 投资者关系活动 | | 特定对象调研 □分析师会议 | | 类别 | | □媒体采访 □业绩说明会 | | | □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） | | 参与单位名称及 | 中信建投 | | | 人员姓名 | 中信建投 | | | | 兴业基金 | | | 时间 2021 | 年 10 | 日上午 10:30-12:00 | | 地点 | 公司会议室 | | | 上市公司接待人 员姓名 | 副总裁、董事会秘书：王敦福 证券事务代表：张东升 | | | | 1 | ...

Financial Performance - The company's revenue for Q3 2022 was ¥1,878,360,438.33, representing a 12.78% increase compared to ¥1,665,540,048.65 in the same period last year[7]. - Net profit attributable to shareholders for Q3 2022 was ¥276,216,179.27, a 20.99% increase from ¥228,295,216.20 in the previous year[7]. - The net profit excluding non-recurring gains and losses for Q3 2022 was ¥257,764,026.06, showing a significant increase of 67.22% compared to ¥154,150,228.55 in the same period last year[7]. - Basic earnings per share for Q3 2022 was ¥0.1043, reflecting a 21.00% increase from ¥0.0862 in the same period last year[7]. - The company reported a net profit of ¥1,105,907,217.50 for the period, compared to ¥883,856,302.28 in the previous year, marking a growth of 25.1%[27]. - The net profit for the current period is approximately ¥1,007.20 million, a decrease of 10.5% compared to ¥1,125.07 million in the previous period[30]. - The total profit for the current period is approximately ¥1,226.25 million, down from ¥1,289.06 million, reflecting a decline of 4.9%[30]. - The operating profit for the current period is approximately ¥1,230.96 million, compared to ¥1,290.26 million in the previous period, indicating a decrease of 4.6%[30]. - The total comprehensive income for the current period is approximately ¥1,060.95 million, compared to ¥1,126.25 million in the previous period, showing a decrease of 5.8%[33]. - Basic and diluted earnings per share for the current period are both ¥0.3162, down from ¥0.3772 in the previous period, reflecting a decline of 16.1%[33]. Cash Flow - The net cash flow from operating activities for the year-to-date period was ¥787,664,004.83, a substantial increase of 141.79% from ¥325,758,065.80 in the previous year[7]. - The cash flow from operating activities was ¥787,664,004.83, an increase of 141.79% compared to the same period last year, mainly due to the recovery of VAT credits and the absence of intermediary fees from asset restructuring[14]. - The cash flow from operating activities for the current period is approximately ¥787.66 million, significantly up from ¥325.76 million in the previous period, representing an increase of 142.5%[34]. - The cash flow from investing activities shows a net outflow of approximately ¥539.50 million, compared to a net inflow of ¥35.30 million in the previous period[36]. - The cash flow from financing activities results in a net outflow of approximately ¥383.66 million, compared to a net outflow of ¥86.52 million in the previous period[36]. Assets and Liabilities - The total assets at the end of the reporting period were ¥16,321,106,197.40, which is a 6.78% increase from ¥15,284,853,344.57 at the end of the previous year[7]. - The company's equity attributable to shareholders increased by 8.46% to ¥9,265,129,572.24 from ¥8,542,265,326.81 at the end of the previous year[7]. - The total liabilities increased to ¥5,998,619,226.07, up from ¥5,739,520,164.22, indicating a rise of 4.5%[26]. - The accounts payable at the end of the reporting period amounted to ¥978,214,612.26, an increase of 44.73% compared to the beginning of the year, due to significant increases in material and equipment procurement[14]. - The total amount of other current liabilities at the end of the reporting period was ¥6,342,845.19, a decrease of 49.72% compared to the beginning of the year, due to a reduction in contract liabilities[14]. Research and Development - Research and development expenses for the reporting period were ¥137,896,362.28, an increase of 48.43% year-on-year, reflecting the company's commitment to enhancing technological innovation[14]. - Research and development expenses increased to ¥137,896,362.28, a rise of 48.3% compared to ¥92,904,793.82 in the previous year[27]. Other Financial Metrics - The total amount of other comprehensive income at the end of the reporting period was ¥40,776,652.15, an increase of 414.12% year-on-year, attributed to significant foreign exchange translation differences[14]. - The company reported a fair value change gain of ¥104,378,400.00, a 100% increase year-on-year, due to the rise in the stock price of Xuefeng Technology[14]. - The total tax expenses for the reporting period were ¥219,051,128.58, an increase of 33.57% year-on-year, driven by an increase in taxable profits[14]. - The company's other income amounted to ¥32,370,142.83, a year-on-year increase of 41.80%, mainly from increased government subsidies received[14]. - The cash and cash equivalents decreased to ¥1,770,545,076.97 from ¥1,883,134,577.20, a decline of 6.0%[22]. - Accounts receivable rose to ¥3,393,653,532.08, an increase of 24.9% from ¥2,717,898,110.74 year-on-year[22]. - Inventory levels increased to ¥477,778,274.70, compared to ¥393,569,309.24, reflecting a growth of 21.4%[22]. - The trading financial assets increased by 35.85% to ¥395,561,000.00 due to the rise in the stock price of Xuefeng Technology[11]. - The accounts receivable increased by 226.70% to ¥104,688,714.74, attributed to an increase in commercial acceptance bill collections during the reporting period[11].