Revenue and Profit - Revenue for Q1 2023 reached ¥1,479,179,856.68, an increase of 9.94% compared to ¥1,345,386,256.68 in the same period last year[5] - Net profit attributable to shareholders was ¥107,112,702.91, up 35.29% from ¥79,169,997.36 year-on-year[5] - Basic earnings per share increased to ¥0.4822, reflecting a growth of 35.30% from ¥0.3564 in the same quarter last year[5] - Total operating revenue for Q1 2023 reached CNY 1,479,179,856.68, an increase of 9.9% compared to CNY 1,345,386,256.68 in Q1 2022[22] - Net profit attributable to the parent company was CNY 107,112,702.91, up 35.3% from CNY 79,169,997.36 in the same period last year[23] - Operating profit for Q1 2023 was CNY 128,172,419.54, compared to CNY 98,660,023.73 in Q1 2022, reflecting a significant increase of 29.9%[22] - The total comprehensive income for Q1 2023 was CNY 102,483,089.36, compared to CNY 87,262,541.31 in Q1 2022, representing a growth of 17.4%[23] Assets and Liabilities - Total assets as of March 31, 2023, were ¥3,988,690,932.62, a 3.91% increase from ¥3,838,765,478.12 at the end of the previous year[5] - Total liabilities rose to CNY 1,325,032,264.70, an increase of 2.7% from CNY 1,290,051,627.70 in Q1 2022[21] - Total current assets slightly decreased to ¥1,031,544,790.84 from ¥1,032,599,015.33, reflecting a marginal decline of about 0.1%[19] - Non-current assets include fixed assets valued at ¥1,241,532,050.60, down from ¥1,272,429,531.71, a decrease of approximately 2.4%[19] - Total equity attributable to shareholders reached CNY 2,568,952,658.35, up from CNY 2,450,348,028.20, indicating a growth of 4.8%[21] Cash Flow - Net cash flow from operating activities decreased significantly by 89.04%, totaling ¥10,026,258.86 compared to ¥91,501,438.71 in the previous year[5] - Operating cash inflow for the current period was CNY 1,530,449,724.21, an increase of 11.4% from CNY 1,373,743,491.66 in the previous period[24] - Cash inflow from investment activities was CNY 806,936,426.58, up from CNY 321,543,372.96, marking a significant increase of 150.5%[25] - Cash inflow from financing activities decreased to CNY 80,592,757.77 from CNY 263,316,800.47, a decline of 69.4%[25] - The ending balance of cash and cash equivalents was CNY 397,017,831.29, down from CNY 453,918,515.06, a decrease of 12.5%[25] Inventory and Receivables - Accounts receivable rose by 87.03% to ¥149,317,747.53, primarily due to outstanding export sales[10] - Inventory increased by 45.30% to ¥289,937,628.10, mainly due to higher raw material and finished goods stock[10] - Accounts receivable increased significantly to ¥149,317,747.53 from ¥79,838,359.54, marking an increase of about 87%[19] - Inventory rose to ¥289,937,628.10, up from ¥199,538,813.65, indicating a growth of approximately 45.3%[19] Financial Expenses and Subsidies - Financial expenses surged by 1468.65% to ¥5,540,208.85, largely due to increased foreign exchange losses on export receivables[12] - The company received government subsidies amounting to ¥1,346,423.02 during the reporting period[6] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 9,588[14] - The total number of shareholders holding unrestricted shares includes major stakeholders such as 曾政寰 with 14,762,690 shares and 倪毓蓓 with 9,738,750 shares[15] - The company has a financing arrangement where shareholder 胡凤华 holds 3,488,676 shares through a margin trading account[15] Strategic Planning - The company is in the process of issuing A-shares to specific investors, with the application accepted by the Shenzhen Stock Exchange on March 27, 2023[16] - The company has engaged in strategic planning meetings throughout 2022 and early 2023 to discuss various operational and financial strategies[16]

欢迎广大投资者积极参与本次业绩说明会。本次业绩说明会召开后，投资者 可通过价值在线（www.ir-online.cn）或易董 app 查看召开情况及主要内容。 关于举办 2022 年度业绩说明会的公告 湖南宇新能源科技股份有限公司 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、误导性陈述或者重大遗漏。 湖南宇新能源科技股份有限公司（以下简称"公司"）已于 2023 年 4 月 10 日在巨潮资讯网（http://www.cninfo.com.cn）披露了《2022 年年度报告》。 为使广大投资者更加全面、深入的了解公司情况，公司定于 2023 年 4 月 26 日（星期三）15:00-16:30 在价值在线（www.ir-online.cn）举办 2022 年度业绩 说明会，本次业绩说明会将采用网络互动方式举行，投资者可访 问网址 https://eseb.cn/13YKN6uslBS 或使用微信扫描下方小程序码进入参与互动交流。 证券代码：002986 证券简称：宇新股份 公告编号：2023-056 出席本次业绩说明会的人员有：公司董事长胡先念先生、副总经理兼董事会 秘书谭良谋先 ...

Financial Performance - Hunan Yussen Energy Technology Co., Ltd. reported a significant increase in revenue, achieving a total of 1.5 billion RMB in 2022, representing a year-on-year growth of 20%[20]. - The company's operating revenue for 2022 was ¥6,263,418,188.26, representing a 95.62% increase compared to ¥3,201,879,059.63 in 2021[6]. - The net profit attributable to shareholders for 2022 was ¥430,368,541.18, a 205.24% increase from ¥140,992,854.81 in 2021[6]. - The cash flow from operating activities for 2022 was ¥712,052,106.23, showing a significant increase of 392.04% compared to ¥144,714,734.64 in 2021[6]. - The basic earnings per share for 2022 was ¥1.9373, up 205.23% from ¥0.6347 in 2021[6]. - The total assets at the end of 2022 were ¥3,838,765,478.12, a 40.58% increase from ¥2,730,625,669.42 at the end of 2021[6]. - The company reported a significant increase in net profit after deducting non-recurring gains and losses, reaching ¥433,815,387.98 in 2022, a 223.61% increase from ¥134,053,714.87 in 2021[6]. - The company achieved operating revenue of CNY 6,263.42 million in 2022, a year-on-year increase of 95.62%[48]. - Net profit attributable to the parent company was CNY 430.37 million, representing a year-on-year growth of 205.24%[48]. Dividends and Capital Structure - The company plans to distribute a cash dividend of 5 RMB per 10 shares to all shareholders, based on a total of 228,151,400 shares[4]. - The company will increase its capital reserve by converting 4 shares for every 10 shares held by shareholders[4]. - The company plans to increase its total share capital by 91,260,560 shares through a capital reserve conversion, raising the total share capital to 319,411,960 shares[159]. Market Expansion and Product Development - Future outlook indicates a projected revenue growth of 15% for 2023, driven by new product launches and market expansion strategies[20]. - Hunan Yussen plans to enter new markets, targeting Southeast Asia and Europe, with an expected market share increase of 10% in these regions by 2024[20]. - New product lines, including biodegradable materials, are set to launch in Q3 2023, aiming to capture the growing demand for sustainable products[20]. - The company is investing heavily in R&D, with a budget allocation of 200 million RMB for the development of new technologies and products in the upcoming year[20]. - The company has completed a strategic acquisition of a local competitor, which is expected to enhance its production capacity by 30%[20]. - The company introduced two new products in the last quarter, which are anticipated to contribute an additional 200 million yuan in revenue[132]. - The company plans to invest in research and development to innovate new products and technologies in the renewable energy sector[130]. Operational Efficiency and Cost Management - The gross profit margin improved to 35% in 2022, up from 30% in 2021, reflecting better cost management and pricing strategies[20]. - The company aims to reduce operational costs by 15% through efficiency improvements and automation[135]. - The company has implemented automation and efficient management practices, significantly reducing production costs and improving profit margins[46]. - The production capacity utilization for isooctane reached 110.62%, with a designed capacity of 300,000 tons per year, indicating high operational efficiency[41]. Research and Development - The company has obtained 41 patents, including 23 invention patents, showcasing its strong focus on technological innovation and R&D capabilities[43]. - Research and development expenses rose by 40.73% to ¥174,767,496.04, driven by increased project investments and a growing R&D team[62]. - The company is focusing on optimizing catalyst processes and developing new materials to enhance production efficiency and reduce costs[66]. - The number of R&D personnel increased to 121, reflecting a growth of 22.22% from 99 in the previous year[69]. Environmental and Compliance - The company has established a comprehensive environmental management system in line with national standards[172]. - The company has implemented strict compliance with environmental protection laws and standards, including the Air Pollution Prevention and Control Law[172]. - The company achieved a volatile organic compound (VOC) treatment efficiency of over 99.93% for its oil and gas recovery system, which was completed in December 2018[178]. - The company has established emergency response plans for environmental incidents, with successful registrations in November 2021 and November 2022[181][183]. - The company has not faced any administrative penalties related to environmental issues during the reporting period[189]. Governance and Management - The company has established a governance structure with a clear division of responsibilities among the shareholders' meeting, board of directors, supervisory board, and management team[113]. - The board of directors consists of 7 members, including 4 non-independent directors and 3 independent directors, ensuring compliance with relevant laws and regulations[114]. - The company has implemented a transparent performance evaluation and incentive mechanism for directors, supervisors, and senior management, continuously optimizing it for effectiveness[118]. - The company has established a compensation and assessment committee to oversee the remuneration policies and performance evaluations of senior management[137]. - The company has not reported any penalties from regulatory bodies for its directors or senior management in the last three years[137]. Employee Development and Social Responsibility - The company emphasizes continuous employee training and development, aiming to create a learning-oriented organization[153]. - The total number of employees at the end of the reporting period is 852, with 672 in production, 121 in technology, 18 in sales, and 11 in finance[150]. - The company donated a total of 300,000 RMB to support rural revitalization projects and educational initiatives in 2022[199]. - The company maintains a strong commitment to employee rights, ensuring timely and adequate salary payments and establishing a talent development plan[191]. Risk Management - The company acknowledges potential risks from market fluctuations, policy changes, and environmental regulations that could impact its operations and profitability[108]. - The company is facing challenges and opportunities due to the implementation of national "dual carbon" policies and energy consumption control policies[36]. - The company has implemented measures to control risks associated with market, liquidity, credit, operational, and legal aspects in its derivative investments[87].

证券代码：002986 证券简称：宇新股份 湖南宇新能源科技股份有限公司 投资者关系活动记录表 编号：2021-001 | --- | --- | --- | |----------------|--------------------------------------------|----------------------------------------------------| | | □特定对象调研 □分析师会议 | | | 投资者关系 | □媒体采访 | 业绩说明会 | | 活动类别 | □新闻发布会 □路演活动 | | | | □现场参观 □其他 | | | 参与单位名称 | 线上参与公司 2020 | 年年度网上业绩说明会的投资者 | | 及人员姓名 | | | | 时间 地点 | 2021年5月14 日 15:00-16:00 | | | | 全景网"投资者关系互动平台"（ | http://rs.p5w.net ） | | | 董事长兼总经理：胡先念先生 | | | | 董事兼副总经理：湛明先生 | | | 上市公司 | 独立董事：罗绍德先生 | | | 接待人员姓名 | 财务总监：周 ...

证券代码：002986 证券简称：宇新股份 湖南宇新能源科技股份有限公司 投资者关系活动记录表 编号：2021-002 | --- | --- | --- | |-----------------------|------------------------------------------------------------------|----------------------------------------------------| | | □ 特定对象调研 | □ 分析师会议 | | | □ 媒体采访 □ | 业绩说明会 | | 投资者关系 | □ 新闻发布会 □ | 路演活动 | | 活动类别 | □ 现场参观 其他 2021 活动 | 年湖南辖区上市公司投资者网上集体接待日 | | 参与单位名称 | 通过 " 全景网 " （ | http://rs.p5w.net ）参与 "2021 年湖南辖区上 | | 及人员姓名 | 市公司投资者网上集体接待日活动 | " 的投资者 | | 时间 | 2021 年 9 月 24 日 | 15:00-17:00 | | 地点 | 全景网 " | 投资者关 ...

证券代码：002986 证券简称：宇新股份 湖南宇新能源科技股份有限公司 投资者关系活动记录表 编号：2022-002 | --- | --- | --- | |-------------------------|------------------------------------------------------------------------------------|----------------------------------------------------| | | □特定对象调研 □分析师会议 | | | 投资者关系 | □媒体采访 | 业绩说明会 | | 活动类别 | □新闻发布会 □路演活动 | | | | □现场参观 | □其他 | | 参与单位名称 及人员姓名 | 线上参与公司 2021 | 年年度网上业绩说明会的投资者 | | | | | | 时间 地点 | 2022年4月29 日 全景网"投资者关系互动平台"（ | 15:00-16:00 http://rs.p5w.net ） | | | 董事长：胡先念先生 | | | 上市公司 接待人员姓名 | 副总经理、财务总监 ...

证券代码：002986 证券简称：宇新股份 湖南宇新能源科技股份有限公司 投资者关系活动记录表 编号：2022-003 | --- | --- | --- | |----------------|--------------------------|--------------------------------------------------| | | □ 特定对象调研 | □ 分析师会议 | | | □ 媒体采访 □ | 业绩说明会 | | 投资者关系 | □ 新闻发布会 □ | 路演活动 | | 活动类别 | □ 现场参观 | | | | 其他 | 湖南辖区上市公司 2022 年投资者网上集体接待 | | | 日活动 | | | 参与单位名称 | 通过 " 全景网 " （ | http://rs.p5w.net ）参与 " 湖南辖区上市公 | | | | | | 及人员姓名 | 司 2022 | 年投资者网上集体接待日活动 " 的投资者 | | 时间 | 2022 年 9 月 29 日 | 15:30-16:55 | | 地点 | 全景网 " | 投资者关系互动平台 " （ http://rs.p5 ...

Financial Performance - The company's revenue for Q3 2022 reached ¥1,760,584,343.32, representing a 111.83% increase year-over-year[5] - Net profit attributable to shareholders was ¥125,398,253.09, a significant increase of 431.26% compared to the same period last year[5] - The basic earnings per share for the period was ¥0.56, reflecting a 409.09% increase year-over-year[5] - Total operating revenue for the third quarter reached CNY 4,732,122,102.09, a significant increase from CNY 2,163,702,514.49 in the same period last year, representing a growth of approximately 118%[23] - Operating profit for the period was CNY 397,335,885.20, compared to CNY 148,822,267.26 in the previous year, indicating an increase of about 167%[23] - Net profit attributable to shareholders of the parent company was CNY 335,338,925.64, up from CNY 132,926,429.39, reflecting a growth of approximately 152%[24] - The net profit attributable to shareholders increased to CNY 335,338,926, representing a growth of 152.27% compared to the previous period[14] - The net profit attributable to shareholders after deducting non-recurring gains and losses reached CNY 342,583,547, up by 167.69% year-on-year[14] - Basic and diluted earnings per share both rose to CNY 1.51, reflecting a 151.67% increase from the prior period[14] Assets and Liabilities - Total assets at the end of the reporting period amounted to ¥3,909,522,171.06, marking a 43.17% increase from the end of the previous year[5] - The company's total assets as of September 30, 2022, reached CNY 3,909,522,171, up from CNY 2,730,625,669 at the beginning of the year[21] - The total liability of CNY 1,457,260,927.57, compared to CNY 587,111,864.32 in the previous year, marking an increase of about 148%[22] - The total equity attributable to shareholders of the parent company was CNY 2,355,796,180.05, up from CNY 2,035,505,185.07, indicating a growth of about 16%[22] Cash Flow - The company's cash flow from operating activities for the year-to-date was ¥635,515,621.77, a 317.89% increase compared to the same period last year[5] - Cash flow from operating activities surged to CNY 635,515,622, marking a 317.89% increase due to sales growth and product profitability[14] - Cash inflow from operating activities was CNY 4,985,146,432.83, compared to CNY 2,225,433,793.97 in the same period last year, indicating an increase of about 124%[25] - The net cash flow from operating activities was CNY 635,515,621.77, a significant increase from CNY 152,075,889.18 in the same period last year[26] - Cash inflow from financing activities amounted to CNY 569,158,355.58, up from CNY 123,029,764.09 year-over-year, leading to a net cash flow from financing activities of CNY 363,671,471.05[26] Investments and Expenses - Research and development expenses for the period were ¥125,292,129.35, an increase of 54.14% year-over-year, indicating a focus on innovation[13] - Research and development expenses for the period were CNY 125,292,129.35, compared to CNY 81,283,882.81 in the previous year, reflecting a growth of approximately 54%[23] - The total cash outflow from investing activities was CNY 1,465,255,576.40, compared to CNY 1,273,160,783.54 in the previous year, resulting in a net cash flow from investing activities of -CNY 672,265,739.71[26] - The cash paid for the acquisition of fixed assets was CNY 750,820,984.40, compared to CNY 503,160,783.54 in the previous year[26] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 12,204, with the largest shareholder holding 30% of the shares[15] - The largest shareholder, Hu Xiannian, holds 66,640,000 shares, which are fully pledged[15] Future Plans - The company plans to proceed with a non-public offering of A-shares, with the maximum issuance adjusted to 66,643,920 shares[19] - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[23]

证券代码：002986 证券简称：宇新股份 公告编号：2022-097 湖南宇新能源科技股份有限公司 关于参加湖南辖区上市公司 2022 年投资者 网上集体接待日活动的公告 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、误导性陈述或者重大遗漏。 为进一步加强与投资者的互动交流，湖南宇新能源科技股份有限公司（以下 简称"公司"）将参加由湖南证监局、湖南省上市公司协会与深圳市全景网络有 限公司联合举办的"湖南辖区上市公司 2022 年投资者网上集体接待日"活动， 现将相关事项公告如下： 本次投资者网上集体接待日活动将通过深圳市全景网络有限公司提供的网 上平台，采取网络远程的方式举行，投资者可以登录"全景·路演天下"网站 （http://rs.p5w.net），参与公司本次投资者集体接待日活动，活动时间为 2022 年 9 月 29 日（星期四）下午 15:30—16:55。 届时公司董事长胡先念先生，副总经理、董事会秘书谭良谋先生（如有特殊 情况，参会人员可能进行调整）等相关人员将通过网络在线交流形式与投资者进 行沟通。欢迎广大投资者积极参与。 特此公告。 湖南宇新能源科技股份有限公司 ...

Project Development and Risks - The company plans to construct and put into operation the ketone and PBAT projects this year, but there are risks of delays due to COVID-19 and stricter safety and environmental regulations[5]. - The first phase of the light hydrocarbon comprehensive utilization project has officially started, with land acquisition and project filing completed, but there are risks of slower progress due to stricter approval processes under national policies[5]. - The company acknowledges the ongoing risk of COVID-19 affecting procurement, production, and sales, which could negatively impact performance[9]. - The company faces risks related to the delayed trial production of the butanone and PBAT projects, which are scheduled for completion this year but may be impacted by the ongoing COVID-19 pandemic and stricter safety and environmental regulations[80]. - The first phase of the light hydrocarbon comprehensive utilization project has officially started, but the approval process may be delayed due to national policies on carbon reduction and energy conservation[81]. - The company is exposed to market risks as the products involved in ongoing and planned projects are based on historical market data, which may change significantly due to various factors[81]. Financial Performance - The company reported a significant increase in revenue, achieving a total of 1.5 billion RMB for the first half of 2022, representing a year-on-year growth of 25%[21]. - The company's operating revenue for the reporting period reached ¥2,971,537,758.77, representing a 122.99% increase compared to ¥1,332,582,322.72 in the same period last year[31]. - Net profit attributable to shareholders was ¥209,940,672.55, up 92.04% from ¥109,322,290.88 year-on-year[31]. - The net profit after deducting non-recurring gains and losses was ¥208,386,642.67, reflecting a 99.47% increase from ¥104,469,161.07 in the previous year[31]. - The gross margin for the first half of 2022 improved to 35%, up from 30% in the same period last year, indicating better cost management[21]. - The company reported a total profit of CNY 256,534,298.80 for the first half of 2022, up from CNY 121,308,214.52 in the same period of 2021, reflecting a growth of 111.1%[171]. - The company’s total profit for the first half of 2022 was CNY 22,757,495.85, significantly higher than CNY 7,115,649.90 in the first half of 2021, indicating an increase of about 220%[174]. Market Expansion and Product Development - User data indicates a growth in active users, reaching 2 million by the end of June 2022, which is a 15% increase compared to the previous year[21]. - The company provided a positive outlook for the second half of 2022, projecting a revenue growth of 20% driven by new product launches and market expansion strategies[21]. - New product development includes the introduction of high-purity isobutylene, with a purity level exceeding 99.5%, aimed at the fine chemical market[21]. - The company is expanding its market presence in Southeast Asia, targeting a 10% market share by the end of 2023[21]. - A strategic acquisition of a local competitor is planned, expected to enhance production capacity by 30% and reduce operational costs[21]. - The company is investing 200 million RMB in R&D for new technologies related to clean energy solutions over the next two years[21]. Shareholder and Capital Management - The company does not plan to distribute cash dividends, issue bonus shares, or increase capital using reserves[10]. - The company approved a restricted stock incentive plan on April 7, 2022, aimed at promoting sustainable development and aligning the interests of the management with those of shareholders[90]. - The company proposed to terminate the 2022 Restricted Stock Incentive Plan due to changes in the background of the plan and challenges faced by some incentive targets in raising funds[92]. - The Board of Directors and Supervisory Board approved the termination of the 2022 Restricted Stock Incentive Plan, ensuring compliance with legal procedures and protecting shareholder interests[93]. - The company will not review any stock incentive plans within three months following the termination decision, adhering to regulatory requirements for future incentive plans[93]. Environmental and Safety Compliance - The company emphasizes safety production and environmental protection, facing potential increased costs due to stricter environmental regulations[8]. - The company reported a COD indirect emission of 5.7136 tons, which is 20.442% of the allowable limit of 0-1500 tons[98]. - The ammonia nitrogen indirect emission was recorded at 0.0723 tons, representing 2.726% of the allowable limit of 0-50 tons[98]. - The company has completed the construction of pollution prevention facilities, including hazardous waste storage and waste gas treatment facilities[98]. - The existing pollutant discharge permits for the company are valid until April 6, 2027, and April 21, 2026, respectively[101]. - The company has implemented measures to enhance environmental awareness and compliance with increasingly stringent environmental regulations[101]. Research and Development - Research and development investment rose by 26.40% to CNY 65,148,707.11, reflecting the company's commitment to enhancing its technological capabilities[57]. - The company has obtained a total of 40 patents, including 22 invention patents and 18 utility model patents, demonstrating its focus on innovation[52]. - The company has allocated 1,250 million yuan for research and development of new products and technologies[189]. Financial Position and Assets - Total assets at the end of the reporting period were ¥3,378,049,186.32, a 23.71% increase from ¥2,730,625,669.42 at the end of the previous year[31]. - The company's cash and cash equivalents decreased by 5.39% to ¥417,766,562.79 from ¥484,864,745 at the end of the previous year[63]. - Accounts receivable increased to ¥179,756,690, representing 5.32% of total assets, up from 0.25% the previous year, primarily due to increased export scale[63]. - Inventory rose significantly to ¥241,782,514.11, reflecting a 7.16% increase in stock levels across subsidiaries[63]. - The total liabilities increased, with short-term loans rising to ¥234,944,404.95, reflecting a 1.19% increase due to new working capital loans[63]. Corporate Governance and Compliance - The company has not experienced any major litigation or arbitration matters during the reporting period[114]. - There were no significant non-operating fund occupations by controlling shareholders or related parties during the reporting period[110]. - The company has not engaged in any major related party transactions during the reporting period[115]. - The company has no trust, contracting, or leasing situations during the reporting period[123][124].