Financial Performance - The company's operating revenue for 2021 was ¥2,009,317,667.05, representing a 218.43% increase compared to ¥631,016,328.88 in 2020[23]. - The net profit attributable to shareholders for 2021 was ¥212,034,406.94, a significant turnaround from a loss of ¥375,002,457.65 in 2020, marking a 156.54% improvement[23]. - The net cash flow from operating activities increased by 41.13% to ¥300,285,419.37 in 2021, up from ¥212,774,424.37 in 2020[23]. - The total assets at the end of 2021 were ¥7,252,113,938.98, reflecting a 10.84% increase from ¥6,542,873,619.60 at the end of 2020[23]. - The company achieved a revenue of 2.009 billion yuan in 2021, representing a year-on-year growth of 218.43%[62]. - The net profit reached 275 million yuan, with a year-on-year increase of 173.18%[62]. - The cash flow from operating activities amounted to 300 million yuan, reflecting a growth of 41.13% compared to the previous year[62]. - The company reported a total cash dividend of 465,317,549.47 yuan for the year, which includes 24,092,872.80 yuan in cash dividends and 441,224,676.67 yuan from share repurchases[183]. - The cash dividend represents 100% of the distributable profit of 39,092,327.88 yuan for the year[184]. Business Development and Strategy - The company has introduced a new business segment in renewable energy, specifically lithium extraction from salt lakes, which is currently under construction and expected to generate ongoing revenue[33]. - The company is focusing on industrial water treatment and hazardous waste management, with an emphasis on technological advancements to enhance resource recycling[34][35]. - The company is advancing its lithium extraction technology, which is crucial for ensuring domestic lithium resource supply amid rising demand from the electric vehicle industry[50]. - The company is actively promoting the engineering transformation of its R&D achievements in various projects, including the Jilin acrylonitrile project and the Yulin lanthanum project[57]. - The company is focused on expanding its market presence in the high-concentration wastewater treatment sector, targeting industries such as petrochemicals and pharmaceuticals[101]. - The company aims to tackle key technical challenges in salt lake brine extraction to strengthen its new materials business and achieve horizontal integration across multiple industries[128]. - The company will focus on expanding its market presence in hazardous waste and new energy sectors to enhance profitability and operational capacity[130]. Research and Development - The company has filed for 9 new patents, including 4 invention patents, focusing on technologies related to lithium extraction and high-concentration wastewater treatment[47]. - The company’s R&D investment reached ¥72,062,712.09, representing 3.59% of operating revenue, an increase from 2.45% in the previous year[103]. - The number of R&D personnel increased significantly to 94, a 370% rise from 20 in the previous year[103]. - The company is conducting research on lithium extraction technology to address the increasing demand for lithium resources, focusing on low-grade and high magnesium lithium brine[100]. - The company has developed a high-selectivity adsorption membrane technology for lithium extraction from salt lake brine, which offers higher yield and lower costs compared to traditional methods[38]. Risk Management and Governance - The company emphasizes the importance of risk management in its future development outlook, detailing potential risks and countermeasures[4]. - The company has identified potential risks including business integration, new project investment, and technology research and development, and is implementing strategies to mitigate these risks[134][135][137]. - The company strictly adheres to the requirements of the Company Law, Securities Law, and relevant regulations to enhance its corporate governance structure[143]. - The internal audit system is strictly implemented to control risks and ensure normal business operations[152]. - The company has a transparent information disclosure system, providing timely and accurate information to all shareholders[149]. Environmental Compliance - The company is classified as a key pollutant discharge unit by environmental protection authorities[194]. - The total emissions of sulfur dioxide were recorded at 14.63 tons per year, with a concentration of 4.83 mg/m³[194]. - The company has implemented pollution control measures in compliance with national standards[194]. - The company has no significant environmental compliance issues reported for the year[194]. - The hazardous waste incineration system utilizes a rotary kiln combined with a secondary combustion chamber, featuring a comprehensive gas purification system[197]. Shareholder Engagement and Communication - The company has a dedicated team for investor relations, ensuring effective communication with stakeholders[20]. - The company ensures that all shareholders, especially minority shareholders, have equal rights and opportunities to participate in shareholder meetings[144]. - The participation rate for the first extraordinary general meeting in 2021 was 32.34%[154]. - The participation rate for the second extraordinary general meeting in 2021 was 31.85%[154]. - The participation rate for the annual general meeting in 2020 was 34.13%[154]. Employee Management and Compensation - The total number of employees at the end of the reporting period was 1,207, with 489 in the parent company and 718 in major subsidiaries[179]. - The company has a competitive modern compensation structure linked to performance, individual capabilities, and company operational efficiency[180]. - The total remuneration paid to directors, supervisors, and senior management during the reporting period amounted to 5.2341 million yuan, including 300,000 yuan for independent directors[169]. - The company provided various benefits beyond statutory requirements, including meal allowances and group accident insurance[180]. - The company has conducted a total of 35 internal training sessions covering various topics, enhancing employee skills and engagement[182].

Financial Performance - The company's revenue for Q3 2021 reached ¥574,808,450.91, representing a 284.32% increase year-over-year[3] - Net profit attributable to shareholders was ¥56,798,838.41, up 113.77% compared to the same period last year[3] - The basic earnings per share (EPS) was ¥0.0656, reflecting a 113.68% increase year-over-year[3] - Operating revenue for the period increased by 224.38% year-on-year, amounting to ¥1,362,584,785.16, primarily due to the consolidation of Huizhou Isco[9] - Net profit for Q3 2021 was ¥271,881,678.20, up from ¥94,425,760.86 in Q3 2020, indicating a year-over-year increase of approximately 187.5%[29] - Earnings per share for Q3 2021 were ¥0.2556, compared to ¥0.1082 in the same quarter last year, marking an increase of approximately 136.2%[30] Assets and Liabilities - Total assets at the end of Q3 2021 amounted to ¥7,057,676,356.26, a 7.87% increase from the end of the previous year[3] - Total liabilities for Q3 2021 were ¥1,517,525,824.11, compared to ¥1,138,080,129.08 in Q3 2020, reflecting an increase of approximately 33.4%[26] - Total current assets amounted to RMB 3.70 billion, a decrease from RMB 3.85 billion at the end of 2020[23] - Cash and cash equivalents increased to RMB 1.08 billion from RMB 448.17 million at the end of 2020[23] Cash Flow - Cash flow from operating activities for the year-to-date was ¥120,573,867.84, showing a 63.69% increase[3] - Cash inflow from operating activities reached approximately $1.54 billion, a significant increase from $403.9 million in the previous period, reflecting a growth of over 282%[32] - Net cash flow from operating activities was $120.57 million, up from $73.66 million, indicating a growth of approximately 63.7%[32] - Cash outflow from financing activities totaled approximately $898.83 million, compared to $131.45 million in the previous period, indicating a significant increase in financing activities[33] Investments and Acquisitions - The company reported an investment income of ¥93,217,690.37 for Q3 2021, a substantial increase from ¥6,191,055.60 in the same quarter last year[29] - The company completed a share buyback of 62,089,055 shares, representing 7.18% of the total share capital, for a total payment of approximately RMB 441.14 million[18][19] - The company transferred its 30% stake in Shaanxi Qinbang for RMB 42 million, completing the transaction by the reporting date[20] - The company established a joint venture, Jilin Wanbangda Environmental Technology Co., with a registered capital of RMB 15 million, where it holds a 70% stake[20] - The company invested RMB 500 million to increase its stake in Qinghai Jintai Potash Co., resulting in approximately 10.98% ownership[22] - The company acquired 60% of Shanghai Jinsen from ExxonMobil for USD 4.25 million, with Shanghai Jinsen becoming an associate company[22] Inventory and Costs - The company reported a significant increase in inventory, which rose by 1365.06% to ¥211,241,022.20, primarily due to the consolidation of Huizhou Yisike[7] - Operating costs for the period increased by 295.33% year-on-year, totaling ¥1,078,629,371.19, mainly attributed to the consolidation of Huizhou Isco[10] - Total operating costs for Q3 2021 were ¥1,231,006,145.55, compared to ¥295,188,194.08 in Q3 2020, reflecting an increase of about 317.5%[29] Shareholder Information - The total number of common shareholders at the end of the reporting period was 40,036[17] - The top shareholder, Wang Piaoyang, holds 27.50% of shares, totaling 237,940,370 shares, with 51,000,000 shares frozen[17] Future Plans - The company plans to expand its market presence and enhance its product offerings through strategic acquisitions and partnerships[3] - The company has plans for market expansion and new product development, although specific details were not disclosed in the provided content[31]

Financial Performance - The company's operating revenue for the first half of 2021 was ¥787,776,334.25, representing a 191.24% increase compared to ¥270,493,380.52 in the same period last year[22]. - The net profit attributable to shareholders for the first half of 2021 was ¥164,334,747.04, up 145.06% from ¥67,060,264.41 in the previous year[22]. - The basic earnings per share increased to ¥0.1899, a rise of 145.03% compared to ¥0.0775 in the same period last year[22]. - The total assets at the end of the reporting period were ¥7,148,298,118.18, reflecting a 9.25% increase from ¥6,542,873,619.60 at the end of the previous year[22]. - The net profit contribution from Huizhou Isco accounted for 38.66% of the company's total net profit during the reporting period[46]. - The company achieved a 1,429.29% increase in investment income, amounting to ¥89,564,390.44, primarily due to the revaluation of equity in Huizhou Isco upon gaining control[44]. - The company reported a total profit for the first half of 2021 of ¥200,658,988.36, an increase of 147.0% from ¥81,173,386.29 in the previous year[184]. Cash Flow and Investments - The net cash flow from operating activities was ¥30,521,007.08, down 4.41% from ¥31,927,924.55 in the same period last year[22]. - Cash flow from investment activities saw a remarkable increase of 609.38%, totaling ¥1,014,478,023.35, mainly due to the recovery of funds from the Ulanqab PPP project[44]. - The total cash inflow from investment activities reached ¥2,289,554,322.23, significantly higher than ¥220,711,634.14 in the previous year, indicating a strong investment recovery[188]. - The net cash flow from investment activities was ¥1,014,478,023.35, compared to a negative cash flow of -¥199,159,054.18 in the first half of 2020, showing a substantial improvement[188]. - The company received ¥557,700,000.00 from investment recoveries, indicating active management of investment portfolios[188]. Research and Development - The company is focused on R&D in industrial wastewater treatment, achieving breakthroughs in various key technologies and processes[38]. - The company reported a significant increase in research and development expenses, which reached CNY 25,115,085.87 in the first half of 2021, compared to CNY 6,425,044.52 in the same period of 2020[179]. - The company plans to increase R&D investment to strengthen technological innovation and reduce R&D risks[77]. Asset Management and Acquisitions - The company has completed a significant asset acquisition as of March 26, 2021, and ended the special supervision obligations related to the non-public issuance of shares on April 28, 2021[21]. - The company successfully acquired control of Huizhou Isco, diversifying its asset portfolio and stabilizing product quality, exceeding planned targets[35]. - The company completed the transfer of 16% equity in Huizhou Isco to Wanbangda, marking the completion of a significant asset purchase[143]. Environmental and Regulatory Compliance - The company is classified as a key pollutant discharge unit, with specific emissions data reported for sulfur dioxide and nitrogen oxides[89]. - The company implemented a three-tier pollution prevention strategy to mitigate water pollution risks to the Songhua River[94]. - The project has received environmental impact assessment approvals and has obtained necessary permits for waste disposal, including a temporary operating permit for a landfill and incinerator[110]. Shareholder and Equity Information - The company plans to repurchase A-shares with a total amount between CNY 30,000,000 and CNY 50,000,000, with a maximum repurchase price of CNY 8.43 per share[141]. - The largest shareholder, Wang Piaoyang, holds 27.50% of the shares, totaling 237,940,370 shares, with 51 million shares frozen[151]. - The company has not issued any new shares or conducted any stock splits during the reporting period[148]. Operational Efficiency - The company's operating conditions have significantly improved by the end of the reporting period[75]. - The company aims to enhance project management to expedite production while ensuring compliance with design requirements[78]. - The total operating costs for the first half of 2021 amounted to CNY 724,995,926.23, compared to CNY 189,533,354.67 in the first half of 2020, indicating an increase of about 282.5%[179].

2021 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。 公司负责人王长荣、主管会计工作负责人王晓红及会计机构负责人(会计主 管人员)宁长宇声明：保证季度报告中财务报表的真实、准确、完整。 2 2021 年第一季度报告 （公告编号：2021-055） 股票代码：300055 股票简称：万邦达 披露日期：2021.04.29 1 2021 年第一季度报告全文 2021 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 | | --- | --- | --- | --- | | 营业收入（元） | 301,428,598.62 | 96,367,322.72 | 212.79% | | 归属于上市公司股东的净利润（元） | 120,060,624.28 | 35,687,626.91 | 2 ...

Financial Performance - The company reported a net profit of 66.94 million yuan for 2020, which was impacted by a total reduction of 443.23 million yuan due to impairment losses related to a debt restructuring agreement with the Ulanqab government[4]. - The company recognized an impairment loss of 498.19 million yuan in 2020, primarily due to the aforementioned debt restructuring[4]. - The company's operating revenue for 2020 was ¥631,016,328.88, a decrease of 24.89% compared to ¥840,125,824.51 in 2019[17]. - The net profit attributable to shareholders was -¥375,002,457.65, representing a decline of 602.57% from ¥74,617,232.42 in the previous year[17]. - The company reported a basic earnings per share of -¥0.4334, a decrease of 602.78% compared to ¥0.0862 in 2019[17]. - The company’s net profit after deducting non-recurring gains and losses was -¥380,050,209.58, a decline of 620.19% from ¥73,059,847.69 in 2019[17]. - The company’s weighted average return on equity was -6.77%, down from 1.31% in the previous year[17]. - The total revenue for the year 2020 was 479,488,698.46 CNY, with the top five customers accounting for 75.99% of total sales[69]. - The company reported a net profit of -375 million for 2020, with a cash dividend proposal of 0.15 RMB per 10 shares, pending shareholder approval[128]. - The total cash dividend amount for 2020 is projected to be 12,098,178.90 RMB, representing 100% of the distributable profit[124]. Operational Highlights - The company’s financial report has been confirmed as true, accurate, and complete by its board of directors and senior management[3]. - The company has not reported any significant changes in production capacity or technological obsolescence[4]. - The company engaged in the acquisition of a 16% stake in Huizhou Isco, increasing its ownership to 61%[30]. - The company is focused on expanding its environmental services, including water treatment and hazardous waste management, to enhance its market position[27]. - The company established a joint venture with Shenyang Huijue Technology Co., Ltd. and Shenling, with a registered capital of RMB 10 million, focusing on technology research and development for environmental resource utilization[32]. - The company aims to enhance its core business in wastewater treatment, hazardous waste treatment, and new material production, forming a strategic business layout[38]. - The company is focusing on technological research in industrial wastewater treatment and has made progress in various new technologies and products[39]. - The company has optimized its asset structure through equity transfer and debt restructuring of the Ulanqab PPP project, improving overall asset management[40]. - The company is committed to a stable cash flow in its operations, particularly in the water treatment and hazardous waste sectors[40]. Risk Management and Compliance - The company has outlined potential risks and countermeasures in its future development outlook section of the report[5]. - The company emphasizes that its ability to continue as a going concern is not at significant risk, despite the financial challenges faced in 2020[4]. - The company has committed to comply with the Shenzhen Stock Exchange's disclosure requirements for companies engaged in energy-saving and environmental protection services[4]. - The company will implement a comprehensive risk management system to address environmental, production safety, and financial risks[111]. - The company has established a comprehensive internal control management system over its 20 years of development, which will support its expanded operations[116]. Research and Development - The company holds a total of 139 authorized patents, including 36 invention patents, indicating a strong focus on innovation[73]. - The company is actively developing multiple R&D projects in various fields, including wastewater treatment technologies and resin processing techniques[73]. - The company’s R&D investment in 2020 amounted to ¥15,437,917.22, representing 2.45% of total revenue, a decrease from 3.33% in 2019[74]. - The number of R&D personnel increased to 20, accounting for 18.52% of the workforce, up from 14.38% in 2019[74]. - The company has developed a complete technology system for zero discharge of industrial wastewater, achieving over 99.5% removal rate of main pollutants in the treatment of acrylonitrile wastewater[51]. Environmental and Social Responsibility - The company has actively participated in the disposal of medical waste during the COVID-19 pandemic, ensuring the normal operation and compliance of pollution prevention facilities[172]. - The company has implemented advanced pollution control measures for hazardous waste incineration, including a combination of rotary kiln and secondary combustion chamber technology[177]. - The company has established a comprehensive air pollution control system, achieving a sulfur dioxide emission concentration of 49.5642 mg/m³, which is compliant with the national standard[175]. - The company has a nitrogen oxide emission of 97.8976 mg/m³, adhering to the pollution discharge standards[175]. - The company is focusing on ecological environment protection, emphasizing the importance of green and low-carbon development[171]. Strategic Initiatives - The company plans to enhance its "comprehensive environmental protection platform" through the adjusted fundraising allocations, aiming to improve overall profitability[94]. - The company aims to enhance its business capabilities by integrating industrial water treatment with hazardous waste management, providing comprehensive services to energy enterprises and industrial parks[104]. - The company will strengthen its market development capabilities in 2021, aiming to improve project selection and increase the proportion of high-quality projects[108]. - The company plans to improve its human resource management system to build a talent pipeline and optimize personnel structure[114]. - The company aims to increase the efficiency of existing assets and improve the management of idle and low-efficiency assets to enhance overall profitability[113]. Financial Management - The company has strengthened its financial management, recovering approximately 1 billion yuan from the Ulanqab PPP project debt restructuring and 528 million yuan from early recovery of entrusted loans[48]. - The company reported a significant increase in product sales revenue by 111.01% to ¥133,090,944.75[60]. - The company has a total of CNY 326,630 in guarantees provided to shareholders and related parties[159]. - The company has no significant litigation or arbitration matters that would impact its financial status[144]. - The company has no high-risk entrusted loans or wealth management situations that could lead to potential losses during the reporting period[166].

Financial Performance - Operating revenue for the reporting period was approximately ¥149.56 million, a decline of 41.99% year-over-year[7] - Net profit attributable to shareholders was approximately ¥26.57 million, down 48.72% compared to the same period last year[7] - The net cash flow from operating activities was approximately ¥41.73 million, a decrease of 67.61% year-over-year[7] - Basic earnings per share were ¥0.0307, reflecting a decrease of 48.75% compared to the previous year[7] - The weighted average return on equity was 0.45%, down from 0.91% in the previous year[7] - Total operating revenue for Q3 2020 was ¥149,563,164.43, a decrease of 42% compared to ¥257,811,739.47 in the same period last year[40] - Net profit for Q3 2020 was ¥26,929,699.74, a decline of 47.7% from ¥51,495,581.67 in Q3 2019[42] - The net profit for the quarter was ¥36,801,012.69, compared to ¥22,204,524.96 in the previous year, reflecting an increase of 65.8%[50] - The company reported a profit before tax of ¥39,608,350.23, which is an increase from ¥22,771,679.31 year-over-year[50] Assets and Liabilities - Total assets at the end of the reporting period were approximately ¥7.07 billion, a decrease of 1.33% compared to the end of the previous year[7] - The company's cash and cash equivalents decreased by 39.49% to RMB 309,150,440.96 compared to the beginning of the period, primarily due to increased investments in financial products and fixed asset purchases[16] - Total current assets amounted to ¥2.41 billion, down from ¥2.47 billion, indicating a decrease of about 2.6%[32] - Total liabilities decreased to ¥1.17 billion from ¥1.35 billion, representing a reduction of about 12.6%[34] - Total assets as of Q3 2020 amounted to ¥5,834,633,171.82, an increase from ¥5,741,184,255.10 at the end of the previous year[38] - Total liabilities for Q3 2020 were ¥836,244,988.50, up from ¥812,457,917.94 in the same period last year[38] - Total current liabilities were approximately $408.68 million, with accounts payable at approximately $187.06 million[70] Cash Flow - Cash received from sales of goods and services dropped by 59.23% to RMB 284,850,824.27, reflecting reduced revenue and the exclusion of Haotian Energy from the consolidation[19] - Cash paid for purchasing goods and services decreased by 65.73% to RMB 162,792,899.38, reflecting lower procurement in line with reduced revenue[19] - The company's cash flow from operating activities showed a significant change, with financial expenses recorded at -¥18,832,096.01, compared to -¥14,275,300.40 in the previous year[41] - Cash flow from operating activities was ¥73,657,806.91, an increase from ¥37,568,559.22 in Q3 2019[58] - The company reported a significant decrease in cash received from sales, totaling 179,384,041.81 CNY, down from 278,229,675.28 CNY in the previous period[60] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 47,909[11] - The largest shareholder, Wang Piaoyang, holds 27.50% of the shares, amounting to 237,940,370 shares[12] - The company has no reported violations regarding external guarantees during the reporting period[24] - There were no non-operating fund occupations by controlling shareholders or related parties during the reporting period[25] Expenses and Investments - Research and development expenses decreased by 35.02% to RMB 10,417,440.39, primarily due to the exclusion of Haotian Energy from the consolidation[18] - The company's income tax expense increased by 94.26% to RMB 23,890,101.24, mainly due to the need to offset previous years' losses[18] - Investment income decreased by 65.33% to RMB 6,191,055.60, primarily due to the absence of returns from Ruikun Investment Fund in the current period[18] - The company incurred 51,431,267.68 CNY in cash payments to employees, down from 68,012,967.59 CNY in the previous period[60] Accounting and Policy Changes - The company has made adjustments to its accounting policies regarding the measurement of expected credit losses[8] - The company is implementing new revenue and leasing standards starting in 2020, which may impact future financial reporting[72]

Financial Performance - The company's operating revenue for the first half of 2020 was ¥270,493,380.52, a decrease of 33.94% compared to the same period last year[18]. - The net profit attributable to shareholders for the first half of 2020 was ¥67,060,264.41, down 17.06% from ¥115,706,076.04 in the previous year[18]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥65,939,780.35, a decrease of 15.42% year-on-year[18]. - The basic earnings per share for the first half of 2020 was ¥0.0775, down 17.11% from ¥0.1337 in the previous year[18]. - The total revenue for the reporting period was 78,910,000 CNY, with a significant increase in energy-saving and environmental protection projects contributing to over 30% of the audited annual revenue[55]. - The company reported a total revenue of approximately 2.11 billion CNY for the first half of 2020, with a net profit of around 36.24 million CNY[86]. - The total comprehensive income for the first half of 2020 was ¥67,496,061.12, compared to ¥81,159,636.41 in the first half of 2019, reflecting a decrease of 16.8%[172]. - The company reported a significant increase in credit impairment losses, amounting to ¥1,394,718.79 in the first half of 2020, compared to a loss of ¥7,925,988.75 in the same period of 2019[171]. Cash Flow and Liquidity - The net cash flow from operating activities improved significantly to ¥31,927,924.55, compared to a negative cash flow of ¥91,253,604.73 in the same period last year, representing a 134.99% increase[18]. - Cash flow from operating activities increased by 134.99% to ¥31,927,924.55, primarily due to a reduction in cash payments for goods and services[51]. - Cash flow from investing activities improved by 22.77% to -¥199,159,054.18, attributed to decreased cash payments for fixed assets and increased net cash from financial products[51]. - Cash flow from financing activities decreased by 108.50% to -¥17,522,313.33, mainly due to no issuance of commercial notes during the reporting period[51]. - The total cash and cash equivalents at the end of the period were ¥304,218,302.50, down from ¥496,416,012.53 at the end of the previous period[179]. - The cash received from sales of goods and services was ¥141,583,921.67, reflecting a recovery in operational performance[181]. Assets and Liabilities - The total assets at the end of the reporting period were ¥7,115,777,394.99, a decrease of 0.63% compared to the end of the previous year[18]. - The net assets attributable to shareholders increased by 1.17% to ¥5,800,638,880.23 compared to the end of the previous year[18]. - The balance of accounts receivable at the end of the reporting period was notably high, with significant amounts related to equity transfer and fund occupation, posing a recovery risk[90]. - The company's total liabilities decreased to CNY 1,236,941,279.46 from CNY 1,348,888,461.28, a reduction of 8.3%[164]. - The total liabilities at the end of the reporting period were 4,05 million yuan, indicating a manageable debt level[185]. Business Operations and Strategy - The company focuses on water engineering and operation, hazardous waste treatment, and equipment manufacturing as its main business areas[28]. - The company has introduced the BOT model into the industrial water treatment sector, providing managed operation services for large industrial water treatment systems[29]. - The company is actively expanding its market presence in North China, Northeast, Northwest, and East China while focusing on core businesses of wastewater and hazardous waste treatment[39]. - The company aims to enhance its professional management and operational efficiency to mitigate risks and improve profitability amid external challenges[43]. - The company is committed to enhancing service quality and optimizing cost control through technological means[88]. Research and Development - The company has 13 ongoing R&D projects in industrial water treatment and has applied for 5 new patents during the reporting period[40]. - R&D investment decreased by 40.20% to ¥6,425,044.52 compared to the previous year[51]. - The company has made significant progress in the industrialization of new materials, including the production of carbon five petroleum resin for adhesives[40]. Environmental and Regulatory Compliance - The company has implemented a comprehensive pollution control system for hazardous waste incineration, including multiple purification technologies[124]. - The wastewater treatment plant utilizes activated carbon adsorption to treat odorous gases, achieving an 80% removal efficiency for H2S and NH3[125]. - The company has established an emergency response plan for environmental incidents, including the identification of environmental risk points and the organization of emergency rescue teams[132]. - The company is classified as a key pollutant discharge unit by the environmental protection department[122]. Shareholder and Capital Management - The company plans not to distribute cash dividends or issue bonus shares for the reporting period[5]. - The total number of ordinary shareholders at the end of the reporting period was 47,994[143]. - The company has not reported any significant changes in the measurement attributes of its major assets during the reporting period[61]. - The company has not engaged in any significant asset or equity acquisitions during the reporting period, maintaining a conservative approach[105]. Market Challenges - The company faced increased competition in the environmental protection industry due to state-owned enterprises' financial strength and industry resources, exacerbated by the COVID-19 pandemic[87]. - The overall outlook for the environmental industry remains challenging due to ongoing pandemic-related risks and increased service standards[87].

2019 年年度报告全文 2019 年年度报告全文 股票代码：300055 股票简称：万邦达 披露日期：2020.06.05 1 2019 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。 2019 年年度报告全文 在危固废处理方面，受地方政府环保相关政策的影响，公司下属危固废处理子 公司业务拓展存在一定的不确定性。同时国家关于部分种类危废的填埋新政策 的实施，可能会导致填埋处置成本的增长。 面对外部环境变化及行业竞争带来的风险，公司将通过不断提高自身技术 水平，拓宽市场发展思路，突破原有市场营销模式，以抵御外部环境对公司的 影响，谋求公司长远发展。 2、应收款项风险 公司负责人王长荣、主管会计工作负责人王晓红及会计机构负责人(会计主 管人员)宁长宇声明：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。 本报告涉及未来计划、发展战略等前瞻性陈述，不构成公司对投资者的实 质承诺，请投资者注意投资风险。 公司需遵守《深圳证券交易所 ...

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。 2019 年第一季度报告 2019 年第一季度报告 股票代码：300055 股票简称：万邦达 披露日期：2020.06.05 1 北京万邦达环保技术股份有限公司 2019 年第一季度报告全文 第一节 重要提示 所有董事均已出席了审议本次季报的董事会会议。 公司负责人王长荣、主管会计工作负责人王晓红及会计机构负责人(会计主 管人员)宁长宇声明：保证季度报告中财务报表的真实、准确、完整。 2 北京万邦达环保技术股份有限公司 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 追溯调整或重述原因 会计差错更正 | | 本报告期 | 上年同期 | | 本报告期比上年 | | --- | --- | --- | --- | --- | | | | | | 同期增减 | | | | 调整前 | 调整后 | 调整后 | | 营业总收入（元） | 156,170,303.27 | 280, ...

2020 年第一季度报告 2020 年第一季度报告 股票代码：300055 股票简称：万邦达 披露日期：2020.06.05 1 2020 年第一季度报告 第一节 重要提示 公司负责人王长荣、主管会计工作负责人王晓红及会计机构负责人(会计主 管人员)宁长宇声明：保证季度报告中财务报表的真实、准确、完整。 2 2020 年第一季度报告 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 | | --- | --- | --- | --- | | 营业总收入（元） | 96,367,322.72 | 156,170,303.27 | -38.29% | | 归属于上市公司股东的净利润（元） | 35,687,626.91 | 32,545,284.51 | 9.66% | | 归属于上市公司股东的扣除非经常性损 益的净利润（元） | 35,011,037.91 | 31,744,959.61 | 10.29%% | | 经营活动产生的现金流量净额（元） | -17,163,639.89 | -93, ...