ZFET Co.,LTD.(002479)

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富春环保(002479) - 2019 Q3 - 季度财报
2019-10-17 16:00
浙江富春江环保热电股份有限公司 2019 年第三季度报告全文 浙江富春江环保热电股份有限公司 Zhejiang Fuchunjiang Environmental Thermoelectric Co.,LTD. (浙江省杭州市富阳区灵桥镇春永路 188 号) 2019 年第三季度报告 股票代码:002479 简称:富春环保 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 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。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人张杰、主管会计工作负责人黄菊华及会计机构负责人(会计主管 人员)黄菊华声明:保证季度报告中财务报表的真实、准确、完整。 2 浙江富春江环保热电股份有限公司 2019 年第三季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 披露时间:二○一九年十月 1 浙江富春江环保热电股份有限公司 2019 年第三季度报告全文 第一节 重要提示 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- ...
富春环保(002479) - 2019 Q2 - 季度财报
2019-08-21 16:00
Financial Performance - The company's operating revenue for the first half of 2019 was ¥1,589,368,417.42, representing a 14.92% increase compared to ¥1,383,060,269.05 in the same period last year[19]. - The net profit attributable to shareholders was ¥133,609,316.99, up 10.20% from ¥121,244,774.10 year-on-year[19]. - The net cash flow from operating activities increased significantly by 121.94%, reaching ¥143,991,400.05 compared to ¥64,877,356.09 in the previous year[19]. - Total assets at the end of the reporting period were ¥6,841,754,526.94, a 17.05% increase from ¥5,845,388,479.10 at the end of the previous year[19]. - The net assets attributable to shareholders increased by 2.41%, amounting to ¥3,787,428,954.99 compared to ¥3,698,461,597.06 at the end of the previous year[19]. - Basic earnings per share rose to ¥0.1494, a 2.12% increase from ¥0.1463 in the same period last year[19]. - The weighted average return on net assets decreased to 3.55%, down 0.55% from 4.10% in the previous year[19]. - The total profit for the same period was 19,359.21 million yuan, reflecting a growth of 10.98% year-on-year, primarily due to a decrease in raw material costs[47]. - The company's cash flow from operating activities reached 14,399.14 million yuan, a significant increase of 121.94% year-on-year, attributed to reduced bill settlement by the subsidiary Donggang Thermal Power[47]. Investment and Capital Management - The company plans not to distribute cash dividends or issue bonus shares during this reporting period[7]. - The total amount of raised funds is CNY 782 million, with a net amount of CNY 767.49 million after deducting issuance costs[65]. - As of June 30, 2019, the cumulative investment of raised funds reached CNY 667.03 million, representing 85.3% of the total raised funds[67]. - The remaining balance of raised funds in the special account is CNY 104.64 million, which includes interest income and net returns from financial products[65]. - The company plans to permanently supplement working capital with surplus raised funds and interest income amounting to CNY 46.95 million[68]. - The investment progress of the new port thermal power expansion project is 81.49%, with a cumulative investment of CNY 220.01 million out of the planned CNY 300 million[67]. - The company has not changed the use of raised funds, adhering strictly to the management regulations[65]. - The company did not make any investments during the reporting period, marking a 100% decrease from CNY 48,960,000.00 in the previous year[59]. Environmental and Regulatory Compliance - The company emphasizes the importance of risk awareness among investors regarding future plans and market conditions[6]. - The company aims to promote a circular economy model of "solid waste disposal + energy conservation and environmental protection" to become a leader in the environmental protection industry[31]. - The company is positioned to benefit from the increasing focus on environmental protection and the tightening of regulations in the industry[27]. - The company has maintained compliance with environmental regulations and is focused on enhancing its compliance framework[78]. - The company has implemented effective pollution control measures including wet desulfurization, low nitrogen combustion, and bag dust collection, ensuring compliance with emission requirements[106]. - The company has established an environmental self-monitoring plan, with online monitoring systems for waste gas and wastewater in place[108]. - The company has engaged third-party monitoring services for wastewater and emissions to ensure compliance with environmental standards[108]. Research and Development - Research and development expenses increased by 22.06% to 3,398.02 million yuan, driven by additional R&D investments from the subsidiary Chang'an Energy[47]. - The company has established a national engineering laboratory for waste incineration technology, focusing on improving waste treatment stability and energy utilization efficiency[42]. - The company has invested 20,000,000 in technology research and development, although it faced a loss of 1,035,135.5 in this segment[75]. Shareholder Information - As of June 30, 2019, the total number of common shareholders at the end of the reporting period is 45,725[122]. - Zhejiang Fuchunjiang Communication Group Co., Ltd. holds 33.85% of the shares, totaling 302,635,358 common shares[123]. - The second-largest shareholder, Hangzhou Ruixi Jinlin Equity Investment Partnership, holds 3.86% with 34,500,000 common shares[123]. - The company has a diverse shareholder base, including both state-owned and private entities[123]. - The total number of shares held by the top ten unrestricted common shareholders amounts to 502,000,000 shares[123]. Financial Position and Assets - The company's current assets reached CNY 2,807,152,148.62, up from CNY 1,720,439,764.60 at the end of 2018, indicating a significant increase of about 63.12%[139]. - The cash and cash equivalents increased to CNY 1,385,262,328.72 from CNY 845,714,486.76, reflecting a growth of approximately 63.73%[139]. - The total liabilities increased to CNY 1,603,177,322.47 in the first half of 2019, compared to CNY 734,246,598.70 in the same period of 2018, reflecting a significant rise of 118.5%[147]. - The total owner's equity at the end of the reporting period is 3,594,355,000 CNY, showing an increase from the previous period's 3,507,961,000 CNY, representing a growth of approximately 2.46%[171]. Operational Challenges - The company is exposed to raw material price fluctuation risks, particularly in coal prices, which can significantly impact profitability[76]. - The company reported a net cash flow from operating activities of -¥46,851,486.53 for the parent company, a decline from ¥165,305,534.99 in the previous year, indicating operational challenges[160]. Miscellaneous - There were no significant legal disputes or penalties reported during the reporting period[87][88]. - The company has not implemented any employee stock ownership plans or incentive measures during the reporting period[89]. - The financial report for the first half of 2019 was not audited[137]. - The company has included 10 subsidiaries in its consolidated financial statements for this period[178].
富春环保(002479) - 2018 Q4 - 年度财报
2019-04-28 16:00
Financial Performance - In 2018, the company's operating revenue was CNY 3,010,393,479.02, a decrease of 9.42% compared to CNY 3,323,594,636.40 in 2017[19] - The net profit attributable to shareholders was CNY 125,341,369.33, down 63.61% from CNY 344,441,772.16 in the previous year[19] - The net profit after deducting non-recurring gains and losses was CNY 101,395,030.55, a decline of 69.40% compared to CNY 331,402,635.92 in 2017[19] - The basic earnings per share decreased by 65.12% to CNY 0.15 from CNY 0.43 in 2017[19] - The total profit amounted to CNY 24,231,290, a decline of 50.51% year-on-year, primarily due to reduced demand from downstream enterprises[47] - Net profit attributable to shareholders was CNY 12,534,140, reflecting a 63.61% decrease compared to the same period last year[47] Assets and Liabilities - The total assets at the end of 2018 were CNY 5,845,388,479.10, an increase of 14.61% from CNY 5,100,389,666.97 at the end of 2017[20] - The net assets attributable to shareholders increased by 27.56% to CNY 3,698,461,597.06 from CNY 2,899,339,400.43 in 2017[20] - The company's fixed assets decreased by 8.38% to ¥2,897,342,113.00, indicating a shift in asset allocation[69] - The company's asset-liability ratio is expected to decrease following the completion of the private placement, which will increase total assets and net assets[147] Cash Flow - The net cash flow from operating activities was CNY 456,952,627.97, a decrease of 6.10% compared to CNY 486,650,874.96 in 2017[19] - Operating cash flow decreased by 6.10% to CNY 45,695,260 due to an increase in bill settlements[47] - The net cash flow from investing activities improved significantly, with inflows increasing by 608.41% to ¥21,466,496.75, while outflows decreased by 25.85%[67] - The net cash flow from financing activities surged by 516.64% to ¥592,130,229.19, primarily due to funds raised from a private placement of shares[68] - The total cash and cash equivalents increased by 236.57% to ¥526,811,991.22, reversing a previous decline[67] Dividends and Profit Distribution - The company plans to distribute a cash dividend of CNY 0.50 per 10 shares to all shareholders[7] - The company reported a net profit attributable to ordinary shareholders of 125,341,369.33 RMB for 2018, with a cash dividend payout ratio of 35.62%[94] - The company plans to distribute a cash dividend of 0.50 yuan per 10 shares (before tax), totaling 44,647,615 yuan, which represents 100% of the profit distribution amount[95] - The total distributable profit for the period is 544,781,140.01 yuan, with the cash dividend accounting for the minimum required 20% of the profit distribution[95] Research and Development - Research and development expenses increased by 43.90% to CNY 6,407,410, driven by higher R&D costs at Donggang Thermal Power[47] - The number of R&D personnel increased by 66.94% to 207, representing 18.38% of the total workforce[66] - The proportion of R&D investment to operating income rose to 2.13%, up from 1.34% in the previous year[66] - The company aims to commercialize research and development outcomes by fostering innovation and collaborating with academic institutions to shorten R&D cycles[85] Environmental Initiatives - The company has established a daily waste processing capacity of 1,000 tons and a sludge disposal capacity of 7,000 tons, leading the domestic market in solid waste disposal[29] - The company is actively promoting a circular economy model combining solid waste disposal and energy conservation, aiming to become a leading enterprise in the environmental protection industry[32] - The implementation of the new Water Pollution Prevention Law is expected to boost the municipal sludge disposal market, with a target of 90% harmless treatment and disposal rate for sludge in cities by 2020[34] - The company emphasizes environmental protection and compliance with national regulations, implementing various pollution control measures to meet environmental standards[87] Market and Industry Outlook - The Chinese environmental protection industry is expected to see annual investments increase to around 2 trillion yuan during the 13th Five-Year Plan period, with total social investment in environmental protection projected to exceed 17 trillion yuan[30] - The market for waste resource recovery is expected to grow significantly due to the nationwide implementation of waste classification systems starting in 2019[32] - The government plans to reduce major pollutant emissions by 3% and improve ecological environment quality, which will further stimulate demand in the environmental protection sector[31] Corporate Governance - The company has established investor relations management systems to enhance communication with investors[126] - The board of directors consists of nine members, including three independent directors, complying with legal requirements[184] - The company has implemented a training plan to enhance employee skills across various operational aspects[180] - The company has established a comprehensive performance evaluation system for directors, supervisors, and senior management, ensuring transparency and compliance with relevant laws and regulations[185] Shareholder Information - The company completed a private placement of 97,750,000 shares at a price of RMB 8.00 per share, increasing total shares from 796,350,000 to 894,100,000[146] - Zhejiang Fuchunjiang Communication Group Co., Ltd. holds 33.85% of the shares, totaling 302,635,358 shares[150] - The top ten shareholders include new entrants such as Hangzhou Ruixi Jinlin Equity Investment Partnership with 3.86% (34,500,000 shares) and Hangzhou Jiaxi Investment Management Partnership with 3.22% (28,750,000 shares)[150] Risk Management - The company faces risks related to raw material price fluctuations, particularly in the coal industry, which could impact profitability; it plans to mitigate this through strategic purchasing and long-term supplier agreements[86] - The company is exposed to policy risks due to potential changes in environmental regulations, which could affect profit margins; it will closely monitor macroeconomic policies and enhance communication with local governments[86] Compliance and Internal Control - The audit committee reviewed the company's internal control systems and confirmed compliance with legal requirements, ensuring the adequacy of financial management practices[194] - The company reported zero significant internal control deficiencies in both financial and non-financial reporting during the evaluation period[199] - The internal control evaluation report was fully disclosed on April 29, 2019[199]
富春环保(002479) - 2019 Q1 - 季度财报
2019-04-28 16:00
浙江富春江环保热电股份有限公司 2019 年第一季度报告全文 浙江富春江环保热电股份有限公司 Zhejiang Fuchunjiang Environmental Thermoelectric Co.,LTD. (浙江省杭州市富阳区灵桥镇春永路 188 号) 201 年第一季度报告 股票代码:002479 简称:富春环保 披露时间:二○一九年四月 1 浙江富春江环保热电股份有限公司 2019 年第一季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 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。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人张杰、主管会计工作负责人黄菊华及会计机构负责人(会计主管 人员)黄菊华声明:保证季度报告中财务报表的真实、准确、完整。 2 浙江富春江环保热电股份有限公司 2019 年第一季度报告全文 第二节 公司基本情况 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 | | --- | --- ...
富春环保(002479) - 2018 Q3 - 季度财报
2018-10-22 16:00
浙江富春江环保热电股份有限公司 2018 年第三季度报告正文 证券代码:002479 证券简称:富春环保 公告编号:2018-058 浙江富春江环保热电股份有限公司 Zhejiang Fuchunjiang Environmental Thermoelectric Co.,LTD. (浙江省杭州市富阳区灵桥镇春永路 188 号) 2018 年第三季度报告正文 股票代码:002479 简称:富春环保 披露时间:二○一八年十月 1 浙江富春江环保热电股份有限公司 2018 年第三季度报告正文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 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。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人张杰、主管会计工作负责人黄菊华及会计机构负责人(会计主管 人员)黄菊华声明:保证季度报告中财务报表的真实、准确、完整。 2 浙江富春江环保热电股份有限公司 2018 年第三季度报告正文 第二节 公司基本情况 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 ...
富春环保(002479) - 2018 Q2 - 季度财报
2018-08-08 16:00
Financial Performance - The company's operating revenue for the first half of 2018 was ¥1,383,060,269.05, a decrease of 18.97% compared to ¥1,706,747,666.81 in the same period last year[20]. - The net profit attributable to shareholders was ¥121,244,774.10, down 38.93% from ¥198,521,467.12 year-on-year[20]. - The net cash flow from operating activities was ¥64,877,356.09, reflecting a decline of 58.37% compared to ¥155,824,279.48 in the previous year[20]. - Basic earnings per share decreased by 41.32% to ¥0.1463 from ¥0.2493 in the same period last year[20]. - The total profit for the period was 17,443.99 million CNY, down 36.63% year-on-year, attributed to decreased demand from downstream customers[41]. - The company achieved operating revenue of 138,306.03 million CNY, a decrease of 18.97% compared to the same period last year, primarily due to reduced demand from downstream customers[41]. - The company's total comprehensive income for the first half of 2018 was CNY 140,955,723.55, down from CNY 232,767,780.37 in the previous year[141]. - The company reported a significant reduction in coal sales revenue by 91.79% to ¥5,684,034.46, indicating a strategic focus on its core environmental business[47]. Assets and Liabilities - Total assets at the end of the reporting period were ¥5,873,156,573.12, an increase of 15.15% from ¥5,100,389,666.97 at the end of the previous year[20]. - The company's total liabilities decreased to CNY 1,864,746,975.47 from CNY 1,911,034,513.33, indicating a reduction of about 2.4%[133]. - The equity attributable to shareholders increased to CNY 3,698,682,894.99 from CNY 2,899,339,400.43, representing a growth of approximately 27.6%[134]. - Current assets totaled CNY 1,673,382,412.90, a significant increase from CNY 922,033,628.46, reflecting a growth of about 81.7%[132]. - The company's inventory increased to CNY 167,358,327.34 from CNY 116,559,029.91, reflecting a growth of about 43.5%[132]. Cash Flow - The net cash flow from financing activities surged by 772.97% to ¥638,705,337.85, primarily due to funds raised from a private placement of shares[44]. - Cash and cash equivalents increased by 148.31% compared to the beginning of the period, mainly due to funds raised from a non-public stock issuance[35]. - The ending cash and cash equivalents balance was ¥759,833,555.20, up from ¥241,317,456.22 in the previous period[148]. - Cash inflow from financing activities was ¥1,675,328,366.04, an increase of 60% from ¥1,046,000,000.00 in the previous period[148]. Environmental Initiatives - The company aims to promote a circular economy model of "solid waste disposal + energy conservation and environmental protection" to become a leading enterprise in the environmental protection industry[30]. - The company has established a daily waste processing capacity of 1,000 tons and a sludge disposal capacity of 7,000 tons, leading the domestic market in solid waste disposal scale[27]. - The company is actively expanding its environmental business in solid waste disposal, resource utilization, hazardous waste disposal, and environmental monitoring[30]. - The company has implemented various pollution control technologies, including wet desulfurization and low nitrogen combustion, to manage SO2, NOX, and particulate matter emissions[99]. - The company collaborates with third-party testing agencies for regular monitoring of wastewater and exhaust emissions, enhancing transparency and accountability[101]. Shareholder Information - The company plans not to distribute cash dividends or issue bonus shares[7]. - The total number of common shareholders at the end of the reporting period is 46,901[114]. - Zhejiang Fuchunjiang Communication Group holds 33.85% of shares, totaling 302,635,358 shares[114]. - The company’s stock issuance will dilute the basic and diluted earnings per share and net assets per share for the recent year and period[110]. Risk Management - The company faces risks related to raw material price fluctuations, particularly in the coal industry, which can impact inventory value and production costs[70]. - The company has implemented measures to mitigate risks from coal price volatility, including adjusting inventory structure and signing long-term agreements with major coal suppliers[71]. - The company emphasizes the importance of risk awareness regarding future plans and market conditions[6]. Research and Development - Research and development expenses increased by 34.32% to 2,957.30 million CNY, mainly due to additional R&D investments from the subsidiary Donggang Thermal Power[42]. - The company is collaborating with Zhejiang University to establish a provincial engineering laboratory focused on the utilization of paper sludge for energy generation, enhancing its technological capabilities[37]. - The company is actively pursuing new product development and technological innovations to improve its competitive edge in the market[163]. Compliance and Governance - The company has maintained strict adherence to environmental protection laws, ensuring that emissions meet national standards[72]. - The half-year financial report has not been audited, indicating a potential area for future scrutiny[79]. - The company has committed to fulfilling its promises to minority shareholders, ensuring transparency and accountability[78].
富春环保(002479) - 2018 Q1 - 季度财报(更新)
2018-05-08 16:00
Revenue and Profit - Revenue for Q1 2018 was CNY 656,749,738.39, a decrease of 17.20% compared to CNY 793,214,357.28 in the same period last year[9] - Net profit attributable to shareholders was CNY 46,795,178.71, down 42.21% from CNY 80,977,011.93 year-on-year[9] - Net profit excluding non-recurring gains and losses was CNY 45,365,030.16, a decline of 42.94% compared to CNY 79,497,445.93 in the previous year[9] - Basic and diluted earnings per share were both CNY 0.0588, down 42.18% from CNY 0.1017 in the previous year[9] - The net profit attributable to shareholders for the first half of 2018 is expected to decrease by 10.00% to 30.00%, ranging from ¥13,896.51 million to ¥17,866.94 million[20] - The total comprehensive income attributable to the parent company was CNY 46,795,178.71, compared to CNY 80,977,011.93 in the previous year[39] - The net profit for Q1 2018 was CNY 28,312,388.21, a decrease of 55.1% from CNY 62,816,521.57 in Q1 2017[39] Cash Flow - Operating cash flow for the period was CNY 19,977,669.65, a significant increase of 405.66% from a negative CNY 6,535,904.39 in the same period last year[9] - The net cash flow from operating activities was CNY 19,977,669.65, recovering from a negative cash flow of CNY -6,535,904.39 in Q1 2017[43] - Cash received from sales of goods and services was $207.42 million, an increase from $195.42 million in the previous period[46] - Cash outflow from operating activities totaled $200.15 million, down from $325.71 million, indicating a reduction of about 38%[47] - Net cash flow from operating activities was $31.66 million, a significant improvement from a net outflow of $63.30 million in the previous period[47] Assets and Liabilities - Total assets at the end of the period were CNY 5,212,255,237.66, an increase of 2.19% from CNY 5,100,389,666.97 at the end of the previous year[9] - The company's total assets increased to CNY 3,817,725,264.08 from CNY 3,693,790,635.12, indicating growth in asset base[32] - Current liabilities rose to CNY 877,229,759.62, compared to CNY 780,455,019.88, suggesting increased short-term financial obligations[32] - The total liabilities and owners' equity amounted to CNY 5,212,255,237.66, up from CNY 5,100,389,666.97, reflecting overall financial growth[30] - The company’s short-term borrowings rose to ¥1,323,000,000.00, an increase from ¥1,263,000,000.00[28] Inventory and Prepayments - Prepayments increased by 81.48% to ¥62,786,683.83 due to increased advance payments for new energy products[17] - Inventory rose by 67.61% to ¥195,369,403.84 primarily due to increased coal stock at the parent company and subsidiaries[17] - The company reported a decrease in inventory to CNY 62,858,389.09 from CNY 26,784,386.90, suggesting better inventory management[31] Shareholder Information - The total number of ordinary shareholders at the end of the period was 48,783[13] - The largest shareholder, Zhejiang Fuchunjiang Communication Group, held 38.00% of the shares, totaling 302,635,358 shares[13] Cost Management - Total operating costs for Q1 2018 were CNY 593,998,796.18, down from CNY 689,207,399.71, reflecting a cost reduction strategy[35] - The company plans to continue focusing on cost control and efficiency improvements to enhance profitability in future quarters[36] - The company incurred operating costs of CNY 185,782,263.69, which is an increase from CNY 169,371,460.16 in Q1 2017[39] Non-Recurring Gains and Other Income - The company reported non-recurring gains of CNY 1,430,148.55, primarily from government subsidies and other income[10] - The company reported a 56.94% decrease in non-operating income to ¥4,340,872.74, as waste treatment fees were included in main business income[17] Financial Expenses - The financial expenses for Q1 2018 were CNY -1,937,430.66, a notable improvement compared to CNY 1,908,071.27 in the previous year[39]
富春环保(002479) - 2018 Q1 - 季度财报
2018-04-24 16:00
浙江富春江环保热电股份有限公司 2018 年第一季度报告正文 证券代码:002479 证券简称:富春环保 公告编号:2018-021 浙江富春江环保热电股份有限公司 Zhejiang Fuchunjiang Environmental Thermoelectric Co.,LTD. (浙江省杭州市富阳区灵桥镇春永路 188 号) 2018 年一季度报告正文 股票代码:002479 简称:富春环保 披露时间:二○一八年四月 2 浙江富春江环保热电股份有限公司 2018 年第一季度报告正文 第二节 公司基本情况 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 1 浙江富春江环保热电股份有限公司 2018 年第一季度报告正文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 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。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人张杰、主管会计工作负责人黄菊华及会计机构负责人(会计主管 人员)黄菊华声明:保证季度报告中财务报表的真实、准确、完整。 □ 是 √ 否 | | 本 ...
富春环保(002479) - 2017 Q4 - 年度财报
2018-04-24 16:00
浙江富春江环保热电股份有限公司 Zhejiang Fuchunjiang Environmental Thermoelectric Co.,LTD. (浙江省杭州市富阳区灵桥镇春永路 188 号) 2017 年年度报告 股票代码:002479 简称:富春环保 披露时间:二○一八年四月 浙江富春江环保热电股份有限公司 2017 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。 公司负责人张杰、主管会计工作负责人黄菊华及会计机构负责人(会计主管 人员)黄菊华声明:保证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。 本报告中所涉及的发展战略及计划等前瞻性陈述,不构成公司对投资者的 实质性的承诺,投资者及相关人士均应当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。敬请投资者注意投资风险。公司在本报告 期第四节"经营情况讨论与分析"中"九、公司未来发展的展望"部分,详细描述 了公司经营中可能存在的风险及应对措施,敬请投 ...
富春环保(002479) - 2017 Q3 - 季度财报
2017-10-22 16:00
浙江富春江环保热电股份有限公司 2017 年第三季度报告正文 证券代码:002479 证券简称:富春环保 公告编号:2017-060 浙江富春江环保热电股份有限公司 Zhejiang Fuchunjiang Environmental Thermoelectric Co.,LTD. (浙江省杭州市富阳区灵桥镇春永路 188 号) 披露时间:二○一七年十月 1 浙江富春江环保热电股份有限公司 2017 年第三季度报告正文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 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。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人张杰、主管会计工作负责人黄菊华及会计机构负责人(会计主管 人员)黄菊华声明:保证季度报告中财务报表的真实、准确、完整。 2 2017 年第三季度报告正文 股票代码:002479 简称:富春环保 浙江富春江环保热电股份有限公司 2017 年第三季度报告正文 第二节 公司基本情况 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 | | ...