Financial Performance - The company's operating revenue for 2022 was ¥852,105,855.55, representing a 27.66% increase compared to ¥667,505,861.23 in 2021[23]. - The net profit attributable to shareholders for 2022 was ¥165,523,068.17, up 19.25% from ¥138,808,148.09 in the previous year[23]. - The net profit after deducting non-recurring gains and losses was ¥151,032,891.53, reflecting a 19.92% increase from ¥125,949,955.30 in 2021[23]. - The basic earnings per share for 2022 was ¥0.2654, a 19.23% increase from ¥0.2226 in 2021[23]. - The total assets at the end of 2022 amounted to ¥2,236,259,984.30, a 33.69% increase from ¥1,672,733,665.91 at the end of 2021[23]. - The weighted average return on equity for 2022 was 14.36%, up from 13.44% in 2021[23]. - The cash flow from operating activities was ¥185,472,245.76, down 26.99% from ¥254,022,743.54 in 2021[23]. - The total non-recurring gains and losses for 2022 amounted to approximately ¥14.49 million, showing an increase from ¥12.86 million in 2021[29]. - The operating profit for the year was CNY 186.92 million, reflecting a growth of 37.01% compared to the previous year[52]. - The company reported a gross margin of 35% for 2022, an improvement from 30% in 2021, indicating better cost management[112]. Market and Industry Position - The company has been focusing on the recovery and utilization of petrochemical tail gas, which aligns with national policies on carbon reduction and environmental protection, enhancing its market position[34]. - The domestic market for electronic specialty gases is underdeveloped, with a low self-sufficiency rate, prompting the company to accelerate its development in this area to reduce reliance on imports[36]. - The hydrogen energy market is rapidly growing, with the company aiming to leverage its capabilities in producing hydrogen from petrochemical waste gases, aligning with national energy strategies[38]. - The company is positioned to benefit from the increasing demand for industrial gases across various sectors, including steel, petrochemicals, and emerging industries like electronics and healthcare[37]. - The overall industrial gas industry is expected to grow steadily, driven by the increasing demand from traditional and emerging sectors, providing a favorable environment for the company's expansion[37]. - The company aims to establish itself as a leading supplier of electronic specialty gases and rare inert gases, reducing reliance on imports in the domestic market[88]. - The company is focused on collaborating with internationally renowned gas suppliers to enhance its competitive position in the market[88]. - The company is facing intense competition in the electronic specialty gas industry, with a low overall market share compared to foreign giants like Linde and Air Liquide[98]. Strategic Initiatives and Future Outlook - The company plans not to distribute cash dividends or issue bonus shares[5]. - The company aims to enhance its core competitiveness in the electronic specialty gas and mixed gas sectors by expanding its market reach and sales efforts[49]. - The company is committed to increasing R&D investment to accelerate the industrialization of technological achievements and promote the formation of industry clusters based on new technologies[88]. - The company is accelerating the construction of a 300,000 tons/year high-purity food-grade, electronic-grade, and industrial-grade hydrogen peroxide project, which is 27.5% complete[90]. - The company plans to enhance internal management and optimize cost reduction measures, targeting a significant decrease in administrative and operational expenses[91]. - The company is investing 100 million yuan in R&D for advanced gas technologies, aiming to improve efficiency and reduce costs by 15%[112]. - The company provided a positive outlook for 2023, projecting a revenue growth of 15% to 1.725 billion yuan[112]. - The company plans to implement a new marketing strategy focusing on digital channels, aiming to increase customer engagement by 40%[112]. Governance and Management - The company has established a comprehensive corporate governance structure in compliance with relevant laws and regulations, ensuring no violations occurred during the reporting period[115]. - The company maintains complete independence from its controlling shareholder in terms of business, assets, personnel, and finance, ensuring no competition or dependency exists[117]. - The company has a dedicated management team that fulfills its duties faithfully, with no instances of disloyalty or breach of trust reported[115]. - The company is committed to enhancing its governance structure through the appointment of qualified individuals to its board and supervisory roles[124]. - The company has implemented a stock incentive plan, with 1,600,000 shares granted to Zhang Wei as part of his compensation package[122]. - The company has established a robust internal control system to ensure compliance, asset security, and accurate financial reporting[163]. - The company has developed specific management systems for various financial processes, ensuring effective control over expenditures[172]. Employee and Training Initiatives - The total number of employees at the end of the reporting period is 694, with 179 in the parent company and 515 in major subsidiaries[149]. - The company completed 10 internal training sessions in 2022, with 400 participants and a total of 276 hours of training[152]. - The company has implemented a comprehensive employee training program, including specialized training for key positions[152]. - The professional composition of employees includes 216 production personnel, 152 sales personnel, and 148 technical personnel, among others[149]. Risks and Challenges - The company faces potential risks in its future operations, which are detailed in the report[4]. - The company is exposed to risks related to raw material price fluctuations and supply shortages, which could adversely affect its operating performance[101]. - The company has acknowledged potential risks related to economic cycles that could affect profitability, emphasizing the need for cautious investment[108]. - The company is monitoring the impact of international and domestic economic conditions on its business, particularly regarding commodity price fluctuations[108]. Environmental and Social Responsibility - The company actively engages in carbon emission reduction by recovering and utilizing greenhouse gases, contributing to local environmental protection efforts[191]. - The company has a strong commitment to social responsibility, focusing on governance, safety, environmental protection, and stakeholder rights[193].

Group 1: Company Overview and Financial Matters - The company has a provision for bad debts exceeding 30 million, which will not be compensated [1] - The company aims to resolve pricing disputes with Sinopec by the middle of April through negotiations rather than litigation [2] - The overall electricity consumption per ton of carbon dioxide is approximately 200 kWh, with one-third being food-grade high-purity carbon dioxide [2] Group 2: Project Developments - The Xinjiang project is awaiting approval from Shenhua, with site location discussions ongoing [3] - The domestic market for food-grade carbon dioxide has a total demand of over 1 million tons, with the company being a major supplier to Pepsi and Coca-Cola [3] - The company plans to diversify its gas product offerings through the Xinjiang rare gas project [3] Group 3: Market Position and Strategy - The company is monitoring the carbon trading market and will participate once conditions are favorable [4] - The company has adjusted its sales strategy for food-grade gases in response to competition in the Anqing area [5] - Future projects will focus on rare gases and refinery tail gas recovery, with plans for two to three new projects annually [5]

Company Overview - Hunan Kaimete Gas Co., Ltd. was established in 1991 and is a subsidiary of Sinopec, focusing on the recovery and utilization of waste gases from large petrochemical enterprises [1] - The company officially listed on the SME board in 2011 and has five subsidiaries located in Anqing, Huizhou, Changling, Hainan, and Fujian [2] Production and Sales - The company primarily produces high-purity liquid gases such as carbon dioxide, hydrogen, methane, and carbon monoxide, with a focus on the South Central, Pearl River Delta, and Yangtze River Delta regions [2] - In 2015, the company reported sales of over 20,000 tons of liquid carbon dioxide, with food-grade liquid carbon dioxide accounting for 8,900 tons, while the rest is used for industrial purposes [2] Market Demand and Pricing - The price of liquid carbon dioxide is adjusted annually based on market conditions, with stable demand from downstream customers [2] - The company has maintained stable sales of food-grade liquid carbon dioxide, while industrial demand has shown signs of decline [2] Client Relationships - The absence of Coca-Cola in the top five clients is due to the aggregation of sales across multiple factories, which does not reflect in the top client list individually [3] - The company is cautious in signing contracts with upstream suppliers to avoid past issues affecting profitability [3] Industry Insights - The gas industry has a high national demand for carbon dioxide, but it is fragmented with high distribution costs [4] - Kaimete is currently the largest domestic producer of food-grade liquid carbon dioxide, benefiting from high profit margins [4] Future Directions - The company plans to expand into other projects and products while maintaining its core business in waste gas recovery [4] - There is potential for growth in the gas industry, with a focus on diversifying gas products and cautiously evaluating new projects [4] Project Updates - The Xinjiang project, a joint investment with China Shenhua Coal to Oil Chemical Co., aims to extract rare gases and is expected to be completed this year [5] - The electronic gas market is dominated by major players like Linde and Air Liquide, with increasing purity and quality requirements [5] Carbon Trading - The company has explored participation in carbon trading markets but has not yet established a clear method for calculating emission reductions [6]

Company Overview - Hunan Kaimete Gas Co., Ltd. was listed on the Shenzhen Stock Exchange on February 18, 2011, primarily engaged in the purification of petrochemical tail gas, producing food-grade high-purity carbon dioxide [1] - The company has established 7 subsidiaries, with total revenue around 500 million in the previous year [1] Financial Performance - The company experienced a significant impact from the pandemic in the first quarter of the current year [1] - The electronic specialty gas project, initiated in 2018, had an investment of nearly 200 million [2] Product Expansion and Market Strategy - The company plans to maintain stable growth in traditional gas products such as food-grade and industrial-grade carbon dioxide, while expanding into electronic specialty gases for semiconductor and aerospace industries [2] - The electronic specialty gas includes high-purity gases, electronic gases, and standard gases, with over 100 types used in semiconductor production [2] Industry Position and Challenges - The company holds a monopolistic position in local petrochemical tail gas recovery, ensuring stable income and cash flow [2] - Fluctuations in crude oil prices have a limited impact on electronic specialty gases but affect traditional business due to upstream cost pressures [3] Future Development - The company is focusing on expanding its operations in southern China, where major refining activities are concentrated [4] - Despite pandemic-related challenges, the production and operational adjustments for electronic specialty gases have continued through remote support from overseas experts [4]

投资者关系活动记录表 湖南凯美特气体股份有限公司投资者关系活动记录表 证券代码：002549 证券简称：凯美特气 | --- | --- | --- | |------------------------------|-------------------------------------------------------|--------------------------------------------------------------------------| | 投资者关系 活动类别 | ■ 特定对象调研 □ 媒体采访 □ 新闻发布会 □ 现场参观 | □ 分析师会议 □ 业绩说明会 □ 路演活动 □ 其他 | | 参 与单 位名 称 及人 员姓 名 | 张悦怡、中植资本霍巨 远程：高瓴资本刘竞 | 现场：浙商证券张扬、信银理财薛潇、国信证券肖彬、楚恒资产罗威、凯石基金 | | 时间 | 2021 年 9 月 24 日 | 10:00-12:00 | | | 地点 公司会议室 | | | 上 市公 司接 待人员姓名 | 公司董事长祝恩福先生、董事会秘书张伟先生 | | | | 一、董事长祝恩 ...

投资者关系活动记录表 证券代码：002549 证券简称：凯美特气 湖南凯美特气体股份有限公司投资者关系活动记录表 | --- | --- | --- | |-------------------------|-----------------------------------------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------| | 投资者关系 活动类别 | □ 特定对象调研 □ 媒体采访 □ 新闻发布会 □ 现场参观 | □ 分析师会议 □ 业绩说明会 □ 路演活动 ■ 其他 | | 参与单位名称 | 广大投资者 | | | 及人员姓名 时间 2021 | 年 9 月 24 日 | 15:00-17:00 | | 地点 | 湖南辖区上市公司投资者网上集体接待日活动 采用网络远程的方式举行 | | | 上市公司接待 人员姓名 ...

Group 1: Company Overview - Hunan Kaimeite Gases Co., Ltd. focuses on recycling and utilizing petrochemical tail gas and torch gas, contributing to energy conservation and emission reduction [1] - The company has been listed for 11 years and aims to provide continuous dividends to shareholders [1] - Kaimeite has established 8 subsidiaries mainly in southern China, with a focus on stable upstream gas sources for sustainable development [1] Group 2: Product Range and Market Position - The company offers a diverse range of products including carbon dioxide, combustible gas, hydrogen, dry ice, and electronic specialty gases [2] - Electronic specialty gases are crucial for semiconductor manufacturing, with high purity and precise mixing requirements [2] - Kaimeite aims to create a closed-loop capability in the electronic specialty gas industry, covering raw material ownership, production, purification, and testing [2] Group 3: Industry Challenges and Strategic Responses - The electronic specialty gas market in China heavily relies on imports, highlighting the need for domestic production capabilities [2] - The company has been recognized as a "little giant" enterprise and has received quality awards, indicating its commitment to high standards [1] - The geopolitical situation, particularly between Russia and Ukraine, is expected to drive up prices for rare gases like xenon [2]

投资者关系活动记录表 湖南凯美特气体股份有限公司投资者关系活动记录表 证券代码：002549 证券简称：凯美特气 | --- | --- | --- | |-----------------------|-------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 投资者关系 活动类别 | ■特定对象调研 □分析师会议 □媒体采访 □业绩说明会 □新闻发布会 □现场参观 □其他 | □路演活动 | | 参与单位名 | | 浙商证券、盈游天下、望正资产、通晟资产、国信证券、瑞信致远、 | | 称及人员姓 名 | | 平安基金、平安理财、明华信德、韶夏 ...

湖南凯美特气体股份有限公司 2022 年第三季度报告 □是 否 证券代码：002549 证券简称：凯美特气 公告编号：2022-077 湖南凯美特气体股份有限公司 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。 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 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 本报告期比上年同期 年初至报告期末比上 | --- | --- | --- | --- | --- | --- | |------------------------------------------------------|----------|----------------|---------|---------- ...

湖南凯美特气体股份有限公司 2022 年半年度报告全文 湖南凯美特气体股份有限公司 2022 年半年度报告 【2022 年 7 月 28 日】 1 湖南凯美特气体股份有限公司 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。 公司负责人祝恩福、主管会计工作负责人徐卫忠及会计机构负责人(会计 主管人员)伍细元声明：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。 公司在本报告"第三节、管理层讨论与分析""十、公司面临的风险和 应对措施"中，详细描述了公司未来经营可能面临的主要风险，敬请广大投 资者注意风险。 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 湖南凯美特气体股份有限公司 2022 年半年度报告全文 | --- | --- | --- | |-------|----------------------------------------------------------------|- ...