江西世龙实业股份有限公司 2017 年半年度报告全文 江西世龙实业股份有限公司 Jiangxi Selon Industrial Co., Ltd 2017 年半年度报告 2017 年 08 月 1 江西世龙实业股份有限公司 2017 年半年度报告全文 第一节 重要提示、目录和释义 所有董事均已出席了审议本报告的董事会会议。 本报告中如有涉及未来计划、业绩预测等方面的内容，均不构成本公司对 投资者的实质承诺。公司存在宏观经济形势变动、市场波动、环保及安全生产、 募投项目产能消化等将影响公司未来业绩及财务指标等风险，敬请广大投资者 注意投资风险。 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 | 第一节 重要提示、目录和释义 2 | | --- | | 第二节 公司简介和主要财务指标 5 | | 第三节 公司业务概要 8 | | 第四节 经营情况讨论与分析 12 | | 第五节 重要事项 24 | | 第六节 股份变动及股东情况 29 | | 第七节 优先股相关情况 33 | | 第八节 董事、监事、高级管理人员情况 34 | | 第九节 公司债相关情况 35 | | 第十节 财务报告 36 | ...

江西世龙实业股份有限公司 2016 年年度报告全文 江西世龙实业股份有限公司 2016 年年度报告 2017 年 04 月 1 江西世龙实业股份有限公司 2016 年年度报告全文 第一节 重要提示、目录和释义 本公司董事会、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。 所有董事均已出席了审议本报告的董事会会议。 本年度报告中涉及的未来计划、发展战略等前瞻性陈述均不构成公司对投 资者的实质性承诺。公司存在宏观经济形势变动、市场波动、原材料价格波动、 环保及安全生产、业务整合等将影响公司未来业绩及财务指标等风险，敬请广 大投资者注意投资风险。 公司经本次董事会审议通过的利润分配预案为：以 240,000,000 为基数，向 全体股东每 10 股派发现金红利 1.50 元（含税），送红股 0 股（含税），不以公积 金转增股本。 2 | 第一节 重要提示、目录和释义 2 | | --- | | 第二节 公司简介和主要财务指标 5 | | 第三节 公司业务概要 9 | | 第四节 经营情况讨论与分析 12 | | 第五节 重要 ...

江西世龙实业股份有限公司 2017 年第一季度报告正文 证券代码：002748 证券简称：世龙实业 公告编号：2017-020 江西世龙实业股份有限公司 Jiangxi Selon Industrial Co., Ltd 2017 年第一季度报告正文 1 江西世龙实业股份有限公司 2017 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。 公司负责人刘宜云、主管会计工作负责人胡敦国及会计机构负责人(会计主 管人员)邓京云声明：保证季度报告中财务报表的真实、准确、完整。 2 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 334,544,380.96 | 212,500,932.05 | 57.43% | | 归属于上市公司股东的净利润（元） | 65,163,030.66 | 14,786,778.77 | 340.6 ...

Financial Performance - The company's operating revenue for 2016 was ¥1,000,825,200.30, representing a 14.40% increase compared to ¥874,853,676.55 in 2015[16] - The net profit attributable to shareholders for 2016 was ¥104,678,326.25, a significant increase of 183.51% from ¥36,922,249.93 in 2015[16] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥103,538,922.73, up 167.44% from ¥38,715,296.96 in 2015[16] - The net cash flow from operating activities reached ¥54,111,589.91, marking a 387.73% increase from ¥11,094,558.23 in 2015[16] - The basic earnings per share for 2016 was ¥0.4362, reflecting a 165.81% increase from ¥0.1641 in 2015[16] - The total revenue for 2016 was CNY 990,561,708.89, representing a year-on-year increase of 15.64%[54] - The gross profit margin for the chemical industry was 23.13%, an increase of 9.00% compared to the previous year[54] - The company reported a significant increase in revenue, achieving a total of 1.5 billion RMB for the year, representing a growth of 20% compared to the previous year[111] - The net profit for the year was 200 million RMB, which is a 15% increase compared to the previous year[187] Assets and Investments - The total assets at the end of 2016 were ¥1,213,830,051.94, a 14.07% increase from ¥1,064,109,405.45 at the end of 2015[17] - The net assets attributable to shareholders at the end of 2016 were ¥1,043,127,450.49, up 10.22% from ¥946,412,670.02 at the end of 2015[17] - The total investment amount for the reporting period was CNY 58,485,109.03, reflecting a 26.60% increase year-on-year[73] - The company reported a total of CNY 2,862,807.26 in investment income, accounting for 2.31% of total profit[68] - The company has committed to investing 100 million RMB in research and development to enhance its technological capabilities over the next three years[112] Production and Capacity - The annual production capacity for AC blowing agent is 70,000 tons, thionyl chloride is 35,000 tons, and caustic soda is 260,000 tons, with plans for expansion underway[31] - The company’s production capacity for AC foaming agent and chlorosulfonic acid is expected to increase significantly due to ongoing technical upgrades and expansions[63] - The company aims to expand its production capacity to 80,000 tons of AC foaming agent and establish an AC research institute to enhance R&D efforts[90] Market Position and Strategy - The company maintained a market share of 2nd place in both AC blowing agent and thionyl chloride production in China, indicating strong competitive positioning[27] - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share within the next two years[115] - A strategic acquisition of a local competitor is in progress, which is anticipated to enhance the company's market position and increase overall revenue by 5%[111] - The company plans to shift from indirect financing to direct financing, utilizing capital markets effectively to support long-term development[97] Research and Development - Research and development expenditure for 2016 was CNY 40,340,668.59, a 41.74% increase from CNY 28,460,652.03 in 2015, accounting for 4.03% of total revenue[63] - The company has committed to further investment in environmental protection facilities due to new pollution discharge standards implemented in 2016[82] - The company will focus on product development by tracking market trends and developing new products such as sucralose, H acid, and chlorinated butyl ester[93] Corporate Governance and Shareholder Relations - The company emphasized the importance of shareholder rights, ensuring fair and timely information disclosure and facilitating communication with investors through various platforms[148] - The company has fulfilled all commitments made by actual controllers, shareholders, and related parties during the reporting period[106] - The company has no significant litigation or arbitration matters during the reporting period[129] Environmental and Safety Practices - The company maintained a 100% operational rate for environmental protection facilities and achieved a 100% treatment rate for waste emissions[152] - The company reported no exceedance in pollutant emissions, with total sulfur dioxide emissions at 316 tons, nitrogen oxides at 259 tons, and chemical oxygen demand at 327 tons[151] - The company has invested significantly in pollution reduction projects, including ammonia recovery and flue gas desulfurization, to enhance environmental sustainability[150] Future Outlook - The company provided a positive outlook for the next fiscal year, projecting a revenue growth of 25% based on new product launches and market expansion strategies[113] - Future guidance includes maintaining a focus on sustainable practices, with a goal of reducing carbon emissions by 20% over the next five years[115] - The company aims to achieve a gross margin of 35% in the next fiscal year, up from 30%[187]

Financial Performance - Total assets at the end of the reporting period reached ¥1,139,380,793.77, an increase of 7.07% compared to the end of the previous year[8] - Net profit attributable to shareholders was ¥34,516,060.01, representing a significant increase of 7,062.39% year-on-year[8] - Operating revenue for the reporting period was ¥236,802,149.94, up 51.47% compared to the same period last year[8] - The net cash flow from operating activities for the year-to-date period was ¥52,310,389.37, an increase of 317.45%[8] - Basic earnings per share were ¥0.1438, reflecting a growth of 3,495.00% year-on-year[8] - The company reported a weighted average return on equity of 2.33% for the reporting period, a slight increase from 2.28% at the end of the previous year[8] - The company achieved operating revenue of 714.07 million yuan, a year-on-year increase of 12.06%[16] - Operating profit reached 82.55 million yuan, up 132.65% compared to the same period last year[16] - Net profit attributable to the parent company was 70.77 million yuan, reflecting a significant increase of 212.80% year-on-year[16] - The total profit increased by 14272.67% in the third quarter, driven by higher sales volume and improved gross margins[25] - The company reported a significant increase in revenue for Q3 2016, with a year-over-year growth of 15%[35] - The net profit attributable to shareholders for 2016 is expected to increase by 150.00% to 200.00%, ranging from ¥9,230.55 million to ¥11,076.66 million, compared to ¥3,692.22 million in 2015[46] - The increase in net profit is primarily due to the rise in sales volume of AC foaming agents and an improvement in gross profit margin[46] Shareholder Information - The total number of shareholders at the end of the reporting period was 23,974, with the top ten shareholders holding a combined 73.07% of shares[12] - Jiangxi Dalong Industrial Co., Ltd. was the largest shareholder, holding 37.55% of the shares[12] - The company has committed to not transferring or entrusting the shares held by its shareholders for a period of 36 months from the date of the stock listing, which started on March 19, 2015, and will last until March 18, 2018[30] - After the lock-up period, shareholders can reduce their holdings by no more than 10% of their total shares within 12 months, and up to 20% within 24 months[30] - The company will strictly adhere to the commitments made regarding share reduction, and any violations will require an explanation to the board of directors and potential compensation for losses incurred by the company or other investors[34] - Shareholders are required to disclose their reduction intentions three trading days prior to the reduction[32] - The company has established measures to ensure compliance with the share reduction commitments, including timely and sufficient information disclosure[34] - The company has a commitment to not reduce shareholdings during the first six months after leaving office for its directors and senior management[34] - The company will conduct share reductions through compliant methods such as block trades and collective bidding[33] - The company has a structured plan for shareholder reductions, ensuring that the number of shares reduced each year does not exceed 25% of their total holdings[33] - The company will adjust the issuance price in case of dividend distributions, stock splits, or other equity changes during the reduction period[33] Operational Insights - The unit production cost of products decreased, with raw material prices for urea, salt, and coal dropping by 25.30%, 12.53%, and 17.21% respectively[17] - Sales volume and price of the main product, AC foaming agent, increased by 20.09% and 8.65% respectively, leading to a gross margin improvement of 15.59%[17] - Accounts receivable increased by 33.93% due to higher sales volume and increased receivables within the credit period[20] - The company reported a 51.47% increase in total operating revenue for the third quarter, attributed to stable production compared to the previous year's production halt[24] - The cash flow from the disposal of fixed assets increased by 4407.71%, indicating a significant rise in cash income from asset disposals[27] Strategic Outlook - The company provided a positive outlook for Q4 2016, projecting a revenue increase of 10% to 12%[37] - New product launches are expected to contribute an additional 5% to overall revenue in the next quarter[38] - The company is expanding its market presence in Southeast Asia, targeting a 25% market share by the end of 2017[39] - Research and development expenses increased by 30% in Q3 2016, focusing on innovative technologies and product enhancements[40] - The company is considering strategic acquisitions to enhance its product portfolio and market reach, with potential targets identified[35] - The gross margin for Q3 2016 improved to 45%, up from 42% in the previous quarter[36] - The company plans to implement cost-cutting measures aimed at reducing operational expenses by 8% in the next fiscal year[37] - A new marketing strategy is being rolled out, expected to increase brand awareness and customer engagement by 15%[38] Compliance and Governance - The company has committed to avoiding competition with its controlling shareholders and related parties, ensuring no direct or indirect involvement in competing businesses during the commitment period[42] - There are no violations of external guarantees during the reporting period, indicating a stable financial position[47] - The company has not experienced any non-operating fund occupation by controlling shareholders or related parties during the reporting period[48] - The company has made commitments to ensure compliance with social insurance and housing fund contributions, taking full responsibility for any penalties incurred[44] - The company has not engaged in any research, communication, or interview activities during the reporting period, reflecting a focus on internal operations[49] - The expected performance for 2016 indicates a positive outlook, with no signs of a turnaround situation[46] - The company has established a commitment to avoid any substantial competition with its main business activities, ensuring strategic alignment[43] - The company has confirmed that all commitments made to minority shareholders have been fulfilled on time[45]

Financial Performance - The company's operating revenue for the first half of 2016 was CNY 477,269,760.26, a decrease of 0.75% compared to the same period last year[23]. - Net profit attributable to shareholders increased by 63.73% to CNY 36,253,389.91, compared to CNY 22,142,673.49 in the previous year[23]. - The net profit after deducting non-recurring gains and losses rose by 72.06% to CNY 35,221,252.68[23]. - The basic earnings per share increased by 43.36% to CNY 0.1511 per share[23]. - The operating profit for the first half of 2016 was CNY 42.99 million, an increase of 75.72% year-on-year[35]. - The total revenue for the first half of 2016 was approximately ¥477.27 million, representing an increase of 18.13% compared to the same period in 2015[41]. - The company reported a significant contract with Anhui Huaihua Urea Co., with a market value of 140 million as of December 31, 2015[98]. Cash Flow and Investments - The net cash flow from operating activities was CNY 25,729,107.35, a significant recovery from a negative cash flow of CNY -24,084,854.62 in the same period last year[23]. - The company received $126 million from the recovery of investments, a significant increase from $34 million in the previous period[147]. - The company invested CNY 16.27 million in R&D, a 107.48% increase year-on-year, focusing on the diversification of AC foaming agent products[36]. - During the reporting period, RMB 961.19 million of the raised funds was directly invested in projects, with a cumulative investment of RMB 27,603.95 million[61]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 1,110,367,341.50, reflecting a growth of 4.35% from the end of the previous year[23]. - The total liabilities of the company were RMB 136,220,549.29, compared to RMB 117,696,735.43 at the beginning of the period, marking an increase of approximately 15.6%[140]. - The owner's equity totaled RMB 974,146,792.21, up from RMB 946,412,670.02, reflecting a growth of about 2.9%[141]. Market and Sales Performance - Sales volume of AC foaming agent increased by 7.88% year-on-year, with sales prices up by 4.02%[32]. - The sales volume of chlorosulfonic acid decreased by 18.02% year-on-year, with sales prices down by 10.48%[32]. - The cost of raw materials such as urea, salt, and coal decreased by 22.50%, 15.71%, and 19.31% year-on-year, respectively, leading to a reduction in sales costs[32]. - The company is actively engaging in market expansion through strategic partnerships and procurement agreements[86]. Corporate Governance and Compliance - The company strictly adheres to corporate governance regulations, holding 3 board meetings, 2 supervisory meetings, and 2 shareholder meetings during the reporting period[77]. - There were no significant litigation or arbitration matters during the reporting period[79]. - The company has not faced any penalties or rectification issues during the reporting period[113]. Future Outlook and Strategic Plans - The company expects a net profit attributable to shareholders for the first nine months of 2016 to increase by 150.00% to 200.00%, ranging from RMB 5,656.15 million to RMB 6,787.38 million[69]. - The company has outlined its future outlook with a focus on sustainable growth and market competitiveness[86]. - The company is exploring new strategies for product development and market penetration[86]. Shareholder Information - The total number of shares held by shareholders at the end of the reporting period was 240 million shares, with 75% being limited sale shares[121]. - The largest shareholder, Jiangxi Dalong Industrial Co., Ltd., held 90,115,000 shares, accounting for 37.55% of the total shares[126]. - The company completed a cash dividend distribution of RMB 0.8 per 10 shares, totaling RMB 9.6 million, based on a total share capital of 12 million shares as of December 31, 2015[119]. Accounting and Financial Reporting - The financial statements are prepared in accordance with the accounting standards issued by the Ministry of Finance, ensuring a true and complete reflection of the company's financial status[159]. - The semi-annual financial report has not been audited[112]. - The company has not reported any significant changes in accounting policies or estimates during the reporting period[158].

江西世龙实业股份有限公司 2016 年第一季度报告正文 证券代码：002748 证券简称：世龙实业 公告编号：2016-017 江西世龙实业股份有限公司 Jiangxi Selon Industrial Co., Ltd 2016 年第一季度报告正文 2016 年 04 月 1 江西世龙实业股份有限公司 2016 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。 公司负责人刘宜云、主管会计工作负责人胡敦国及会计机构负责人(会计主 管人员)邓京云声明：保证季度报告中财务报表的真实、准确、完整。 2 江西世龙实业股份有限公司 2016 年第一季度报告正文 第二节 主要财务数据及股东变化 一、主要会计数据和财务指标 公司是否因会计政策变更及会计差错更正等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 ...

Financial Performance - In 2015, the company's operating revenue was approximately ¥874.85 million, a decrease of 16.51% compared to ¥1,047.89 million in 2014[20]. - The net profit attributable to shareholders was ¥36.92 million, down 55.01% from ¥82.07 million in the previous year[20]. - The average selling price of AC blowing agent decreased by 10.80% in 2015, significantly impacting the company's profitability[7]. - The net cash flow from operating activities was ¥11.09 million, a decline of 88.99% from ¥100.81 million in 2014[20]. - The basic earnings per share dropped to ¥0.3282, a decrease of 64.01% compared to ¥0.9119 in 2014[20]. - The company's operating profit was 50.72 million yuan, down 46.52% compared to the previous year[43]. - The net profit attributable to ordinary shareholders was 36.92 million yuan, reflecting a decline of 55.01% year-on-year[43]. - Total revenue for 2015 was ¥874,853,676.55, a decrease of 16.51% compared to ¥1,047,887,996.03 in 2014[54]. - The chemical industry accounted for ¥856,597,832.99, representing 97.91% of total revenue, down 15.43% year-over-year[54]. - The gross margin for the chemical industry was 14.13%, down 2.87% from the previous year[56]. Market Position and Sales - The company holds a 2nd place market share in both AC blowing agents and thionyl chloride production in China, highlighting its competitive position in the industry[29]. - The domestic sales volume of AC foaming agent was approximately 235,000 tons, with a market share of about 23%, but sales volume decreased by 7.80% year-on-year[44]. - The sales volume of chlorosulfonic acid was around 200,000 tons, with a market share of approximately 15%, and sales volume decreased by 10.82% year-on-year[45]. - The company reported a significant increase in sales in the North China region, with revenue rising by 58.30% to ¥114,489,797.01[54]. Assets and Investments - Total assets increased by 22.22% to ¥1,064.11 million at the end of 2015, up from ¥870.64 million at the end of 2014[20]. - The net assets attributable to shareholders rose by 80.83% to ¥946.41 million, compared to ¥523.38 million in 2014[20]. - The company has committed a total investment of CNY 40,428.6 million for various projects, with a cumulative investment of CNY 26,642.76 million by the end of the reporting period, achieving an investment progress of 66.46% for the AC foaming agent project[83]. - The company has invested significantly in environmental protection projects, including ammonia recovery and flue gas desulfurization, to reduce pollution[158]. Research and Development - The company has 15 authorized national invention patents, with 12 related to thionyl chloride and 3 to AC blowing agents, demonstrating its commitment to innovation and technology[30]. - The company is investing 50 million RMB in R&D for innovative chemical solutions over the next two years[198]. - R&D expenditure decreased by 42.94% to ¥28,460,652.03, accounting for 3.25% of operating revenue[69]. Dividends and Shareholder Commitments - The company plans to distribute a cash dividend of ¥0.8 per 10 shares, totaling ¥12 million based on 120 million shares[8]. - The company has distributed cash dividends of CNY 18 million in 2015, representing 48.75% of the net profit attributable to shareholders[108]. - The company will implement a capital reserve conversion plan, proposing a bonus issue of 10 shares for every 10 shares held[110]. Environmental and Compliance Efforts - The company has implemented a circular economy model, effectively utilizing by-products and improving resource efficiency in its production processes[34]. - The company has established a comprehensive innovation management system to encourage and support innovation across all levels of the organization[33]. - The company’s environmental facilities were confirmed to be compliant with regulations, ensuring no violations of environmental laws[154]. - The company has revised its emergency response plan for environmental incidents, enhancing its preparedness for potential pollution accidents[162]. Future Outlook and Strategic Plans - The company aims to achieve a revenue of CNY 1,030.70 million and a net profit of CNY 45.67 million for the year 2016[101]. - The company plans to enhance its existing product technology, including a 300,000-ton annual production capacity upgrade for caustic soda and the development of new products such as trichlorosucrose and hydrazine hydrate[96]. - The company plans to improve its marketing network and service skills to better respond to market demand changes[98]. - The company is focusing on expanding its market presence in the U.S. and Europe, particularly in the AC foaming agent sector, to increase its market share[98]. Corporate Governance and Compliance - The company continues to emphasize its commitment to corporate governance and transparency in its operations[187]. - The company has committed to not transferring or entrusting shares held by its directors, supervisors, and senior management for a period of twelve months from the date of the company's stock listing[112]. - The company guarantees not to use the controlling shareholder's position to harm the interests of other shareholders[121]. - The company has established a clear framework for the reduction of shares, including compliance with relevant laws and regulations[115].

江西世龙实业股份有限公司 2015 年第三季度报告全文 江西世龙实业股份有限公司 JiangxiSelonIndustrialCo.,Ltd 2015 年第三季度报告 2015 年 10 月 1 江西世龙实业股份有限公司 2015 年第三季度报告全文 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。 公司负责人刘宜云、主管会计工作负责人胡敦国及会计机构负责人(会计主 管人员)邓京云声明：保证季度报告中财务报表的真实、准确、完整。 2 江西世龙实业股份有限公司 2015 年第三季度报告全文 第二节 主要财务数据及股东变化 一、主要会计数据和财务指标 公司是否因会计政策变更及会计差错更正等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 | | --- | --- | --- | --- | --- | | 总资产（元） | 1,051,067,910.64 | | 870,637, ...

江西世龙实业股份有限公司 2015 年半年度报告全文 江西世龙实业股份有限公司 Jiangxi Selon Industrial Co., Ltd 2015 年半年度报告 2015 年 08 月 1 江西世龙实业股份有限公司 2015 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报告的董事会会议。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 公司负责人刘宜云、主管会计工作负责人胡敦国及会计机构负责人(会计主 管人员)邓京云声明：保证本半年度报告中财务报告的真实、准确、完整。 2 | 目录 | | --- | | 2015 | 半年度报告 2 | | --- | --- | | 第一节 | 重要提示、目录和释义 5 | | 第二节 | 公司简介 7 | | 第三节 | 会计数据和财务指标摘要 10 | | 第四节 | 董事会报告 19 | | 第五节 | 重要事项 37 | | 第六节 | 股份变动及股东情况 41 | ...