证券代码：300152 证券简称：科融环境 | --- | --- | --- | --- | --- | |------------------|-----------------------------|-----------------------------------------------------------------|----------------------------------------------------|-------| | | | | 编号：2021-001 | | | 投资者关系活动 | ☑ | 特定对象调研 □分析师会议 | | | | 类别 | □媒体采访 | □业绩说明会 | | | | | □新闻发布会 □路演活动 | | | | | | ☑ 现场参观 | □一对一沟通 | | | | | □其他 | （请文字说明其他活动内容） | | | | 参与单位名称 | 1. | 赵楠，中信证券北京分公司总监； 侯鑫，山西证券北京分公司总经理； | | | | 及人员姓名 | 2. 3. 4. | 刘阳，浙商银行通州支行行长； | 田磊，董事长，嘉兴睿泰九鼎资产管理有 ...

证券代码：300152 证券简称：科融环境 编号：2021-004 | --- | --- | --- | --- | --- | --- | --- | --- | --- | |---------------------|------------------------------------|----------------------------------------------------|-------|-------|-------|-------|-------|-------| | | ☑ 特定对象调研 □分析师会议 | | | | | | | | | 投资者关系活动 类别 | □媒体采访 | □业绩说明会 | | | | | | | | | □新闻发布会 □路演活动 | | | | | | | | | | ☑ 现场参观 | □一对一沟通 | | | | | | | | | □其他 | （请文字说明其他活动内容） | | | | | | | | 参与单位名称 | 1、孙卫党 | 融通基金管理有限公司专户投资部总经理； | | | | | | | | | 、王宁 | 方正证券股份有限公司研究 ...

证券代码：300152 证券简称：科融环境 | --- | --- | --- | --- | --- | |------------------|------------------------------|---------------------------------|---------------------------------------------------------------------|-------| | | | | 编号：2021-006 | | | 投资者关系活动 | ☑ | 特定对象调研 □分析师会议 | | | | 类别 | □媒体采访 | | □业绩说明会 | | | | | □新闻发布会 □路演活动 | | | | | ☑ 现场参观 | | □一对一沟通 | | | | □其他 | （请文字说明其他活动内容） | | | | 参与单位名称 | 1、朱纯阳 2 3 、李会军 | 、张涛 招商证券河南分公司总经理 | 招商证券执行董事环保公用事业首席分析师 北京安外大街证券营业部总经理 | | | 及人员姓名 | | | | | | 时间 | 2021 年 6 月 17 ...

证券代码：300152 证券简称：新动力 雄安新动力科技股份有限公司 投资者关系活动记录表 编号：2022-003 | --- | --- | --- | |-------------------------|----------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------| | | | | | 投资者关系活动 | | □特定对象调研 □分析师会议 | | 类别 | □媒体采访 | 业绩说明会 | | | □新闻发布会 | 路演活动 | | | | 现场参观 □一对一沟通 | | | | □其他 （请文字说明其他活动内容） | | 形式 | 现场 | □电话会议 | | 参与单位名称 及人员姓名 | 潘登 | 航投集团有限公司董事总经理 范智展 中德证券有限责任 ...

雄安新动力科技股份有限公司 2022 年第三季度报告全文 雄安新动力科技股份有限公司 2022 年第三季度报告 2022 年 10 月 1 雄安新动力科技股份有限公司 2022 年第三季度报告 证券代码：300152 证券简称：新动力 公告编号：2022-058 雄安新动力科技股份有限公司 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的内容真实、准确、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.公司负责人毛军亮、主管会计工作负责人程芳芳及会计机构负责人(会计主管人员)张光谊声明：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、主要财务指标 (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 | 本报告期比上年同期 | 年初至报告期末 | 年初至报告期末比上 | | --- | --- | --- | --- | --- | | | | 增 ...

Financial Performance - The company's operating revenue for the first half of 2022 was CNY 103,046,895.66, representing a 20.59% increase compared to CNY 85,453,880.09 in the same period last year[20]. - The net profit attributable to shareholders was CNY 17,497,008.99, a significant turnaround from a loss of CNY 26,716,363.35, marking a 165.49% improvement[20]. - The net profit after deducting non-recurring gains and losses was CNY 564,517.19, compared to a loss of CNY 31,527,177.62, reflecting a 101.79% increase[20]. - The basic earnings per share increased to CNY 0.0245 from a loss of CNY 0.0375, showing a 165.33% improvement[20]. - The company reported a net profit of 4,746,443 yuan for the period, representing a profit margin of approximately 6.99%[58]. - The company reported a net profit of ¥17,503,210.41, a significant turnaround from a net loss of ¥26,716,363.35 in the first half of 2021[138]. - The total comprehensive income for the first half of 2022 was ¥12,808,210.41, a recovery from a loss of ¥20,896,363.35 in the same period of 2021[138]. - The company reported a significant increase in the special reserve, amounting to 84,466,973.93 CNY[153]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 842,273,143.97, a decrease of 1.54% from CNY 855,483,186.77 at the end of the previous year[20]. - The total liabilities decreased to CNY 322,346,057.66 from CNY 365,765,255.68, a decrease of about 11.9%[132]. - The company's total assets amounted to CNY 842,273,143.97, down from CNY 855,483,186.77, reflecting a decrease of approximately 1.5%[132]. - Total non-current assets increased to CNY 465,299,783.32 from CNY 428,929,201.48, marking an increase of approximately 8.5%[131]. - The total equity attributable to shareholders increased to CNY 502,421,149.17 from CNY 489,619,140.18, an increase of approximately 2.0%[132]. - The total equity at the end of the reporting period was 728,000,000.00 CNY[152]. Cash Flow - The company reported a significant negative cash flow from operating activities of CNY -48,903,381.66, compared to a positive cash flow of CNY 321,989.37 in the same period last year, indicating a 15,287.89% decline[20]. - Operating cash inflow for the first half of 2022 was CNY 101,831,197.63, an increase of 21.7% compared to CNY 83,666,844.83 in the first half of 2021[143]. - Net cash outflow from operating activities was CNY -48,903,381.66, a significant decline from CNY 321,989.37 in the same period last year[143]. - Cash and cash equivalents at the end of the period increased to CNY 9,252,190.05 from CNY 2,674,910.88 at the end of the first half of 2021[144]. Research and Development - The company's R&D investment increased by 8.33% to ¥3,118,854.91 from ¥2,879,056.53 in the previous year, reflecting a commitment to innovation[38]. - The company is conducting research on the combustion characteristics of hydrogen and ammonia when mixed with coal and natural gas, aligning with carbon reduction strategies[35]. - The company is actively involved in the research and development of energy-efficient technologies and solutions[60]. - Research and development expenses for the first half of 2022 were 5,000,000.00 yuan, which is 10% of total revenue, highlighting the company's commitment to innovation[148]. Market Strategy and Expansion - The company plans to focus on energy-saving combustion, wastewater treatment, and new energy-related industries, aiming to become a comprehensive environmental service provider[26]. - The company plans to expand its market presence through new product development and technological advancements in the energy sector[60]. - The company is exploring potential acquisition opportunities to further strengthen its market position and diversify its product portfolio[148]. - The company aims to continue expanding its market presence and enhancing product development strategies moving forward[139]. Shareholder and Governance - The company emphasizes the protection of shareholder rights, particularly for minority shareholders, ensuring their legal rights to information and voting are respected[78]. - The company has appointed new executives, including a new secretary of the board and two deputy general managers, to strengthen its management team[73]. - The controlling shareholder, Xuzhou Fengli, holds 150,514,615 shares, accounting for 21.12% of the total share capital, with all shares judicially frozen[92]. - The company has not implemented any employee incentive plans during the reporting period, indicating a focus on operational efficiency without additional equity dilution[74]. Risks and Challenges - The company is facing increased competition in the environmental protection industry, driven by market demand and supportive national policies, which may lead to both challenges and opportunities[63]. - The company anticipates potential risks related to rising production costs due to increasing prices of materials and labor in the environmental protection sector[66]. Financial Reporting and Compliance - The financial report for the first half of 2022 has not been audited[128]. - The financial statements are prepared in accordance with the Chinese Accounting Standards and reflect the company's financial position, operating results, changes in equity, and cash flows accurately[167]. - The company has established a comprehensive accounting policy framework, although no specific accounting policies or estimates were highlighted in the report[166].

Financial Performance - The company's operating revenue for 2021 was ¥176,403,460.03, a decrease of 65.74% compared to ¥514,946,526.12 in 2020[18]. - The net profit attributable to shareholders for 2021 was -¥266,523,382.00, representing a decline of 2,151.53% from ¥12,991,452.14 in 2020[18]. - The net cash flow from operating activities was -¥70,465,087.14, a decrease of 187.92% compared to ¥80,150,246.88 in 2020[18]. - The total assets at the end of 2021 were ¥855,483,186.77, down 28.08% from ¥1,189,573,163.81 at the end of 2020[18]. - The net assets attributable to shareholders decreased by 34.70% to ¥489,619,140.18 at the end of 2021 from ¥749,842,522.18 at the end of 2020[18]. - The basic earnings per share for 2021 was -¥0.3739, a decline of 2,154.40% from ¥0.0182 in 2020[18]. - The weighted average return on net assets was -43.23% in 2021, down 44.94% from 1.71% in 2020[18]. - The company reported a significant drop in revenue from its main business, with the adjusted operating revenue being ¥172,382,746.48 in 2021 compared to ¥492,860,740.02 in 2020[20]. - Total revenue for 2021 was ¥176,403,460.03, a decrease of 65.74% compared to ¥514,946,526.12 in 2020[43]. - The clean combustion and boiler energy efficiency segment generated ¥168,293,987.24, accounting for 95.40% of total revenue, down 48.82% from ¥328,849,710.04 in 2020[43]. - The waste-to-energy segment's revenue was ¥8,109,472.79, representing a significant decline of 88.75% from ¥72,082,861.56 in the previous year[43]. - The company reported a gross margin of 24.79% for the energy-saving and environmental protection industry, down 5.70% from the previous year[46]. Cash Flow and Investments - The net cash flow from operating activities turned negative at -¥70,465,087.14, a decline of 187.92% compared to the previous year[64]. - Investment cash inflow dropped by 97.12% to ¥3,664,433.65, while cash outflow increased by 120.74% to ¥59,877,912.73[64]. - Net cash flow from investing activities decreased by 156.26% to -¥56,213,479.08[65]. - Financing cash inflow fell by 79.74% to ¥10,020,000.00, with cash outflow decreasing by 57.19% to ¥48,111,939.19[64]. - Total cash and cash equivalents decreased by 240.65% to -¥164,770,505.41[64]. - The total investment during the reporting period was 140 million CNY, a significant increase of 27,900% compared to 500,000 CNY in the same period last year[77]. Research and Development - The company has ongoing major R&D projects aimed at developing new combustion technologies, which are expected to enhance market share and revenue upon commercialization[59]. - R&D investment in 2021 amounted to ¥6,625,826.97, representing 3.76% of operating revenue, an increase from 2.18% in 2020[62]. - The company has reported significant investments in research and development for new technologies[86]. - The company has established a strong R&D team, enhancing its competitive edge in technology innovation[35]. - The number of R&D personnel decreased by 20% from 50 in 2020 to 40 in 2021, with a slight increase in the proportion of bachelor's degree holders[60]. Business Operations and Strategy - The company is positioned in the energy sector, with a focus on green and low-carbon transformation, aligning with national policies aimed at enhancing energy security and promoting clean energy consumption[27]. - The company aims to leverage its expertise in VOCs treatment to expand its market share in the fine chemical industry, focusing on waste gas and waste liquid treatment[29]. - The company’s main business includes energy-saving combustion, wastewater treatment, and hazardous waste management, positioning itself as a comprehensive environmental service provider[30]. - The company is actively involved in the development of low-nitrogen combustion equipment, driven by increasing environmental regulations in the petrochemical industry[29]. - The company’s strategy includes capitalizing on the growing demand for waste-to-energy projects and the renovation of existing facilities in the solid waste disposal market[29]. - The company is focused on achieving "carbon peak and carbon neutrality" goals, promoting its energy-saving and pollution control technologies in relevant regions[92]. - The company is exploring potential mergers and acquisitions to strengthen its market position[126]. Corporate Governance - The company emphasizes information disclosure, ensuring that all shareholders have equal access to information through designated media[115]. - The company maintains independence in business operations, asset ownership, personnel management, and financial decision-making from the controlling shareholder[117][118][119][121]. - The company has established a sound corporate governance structure, with clear roles and responsibilities for its decision-making bodies[120]. - The board of directors consists of 7 members, including 3 independent directors, and operates in accordance with relevant regulations[111]. - The supervisory board is composed of 3 members, including 1 employee representative, ensuring compliance with legal requirements[112]. - The company has a structured remuneration system for directors and senior management based on performance evaluations approved by the shareholders' meeting[139]. - The total remuneration for directors, supervisors, and senior management is disclosed in the annual report, ensuring transparency[139]. Environmental Compliance - The company has implemented pollution control facilities including SNCR denitrification system, semi-dry desulfurization system, activated carbon injection system, and bag filter system, all of which are operational and meet the emission standards[176]. - The company received environmental impact assessment approval in July 2009 and passed environmental acceptance inspection in February 2017[173]. - There were no administrative penalties due to environmental issues during the reporting period[177]. - The company has developed an emergency response plan for environmental incidents and filed it with the local environmental protection bureau[174]. - The company has established a monitoring plan for wastewater and air emissions, adhering to national and industry standards[175]. Risks and Challenges - The company has acknowledged risks in its future development and has outlined corresponding countermeasures in its management discussion[5]. - The company faces risks related to rising production costs, including labor and material prices, which could impact profitability[102]. - The company has established a comprehensive accounts receivable management system to mitigate risks associated with increasing receivables[103]. - The independent directors expressed their agreement with the audit report and emphasized the need for the board to take effective measures to address the issues raised in the audit[198]. Shareholder Relations - The company emphasizes the protection of shareholder rights, particularly for minority shareholders, through improved corporate governance[179]. - The company is committed to transparency and effective communication with stakeholders, as evidenced by the regular disclosures made[148]. - The company held one annual general meeting and two extraordinary general meetings during the reporting period, ensuring compliance with legal and regulatory requirements[110].

Financial Performance - The company's operating revenue for Q1 2022 was ¥56,825,270.86, representing a 125.09% increase compared to ¥25,245,077.40 in the same period last year[7] - The net profit attributable to shareholders was ¥1,954,598.12, a significant turnaround from a loss of ¥9,452,427.31 in the previous year, marking a 120.68% improvement[7] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥933,107.78, compared to a loss of ¥10,721,946.15 last year, reflecting a 108.70% increase[7] - Basic and diluted earnings per share improved to ¥0.0027 from a loss of ¥0.0133, representing a 120.30% increase[7] - The company reported an operating profit of CNY 1,251,668.84, a turnaround from an operating loss of CNY 8,892,586.28 in the previous year[28] - Net profit for Q1 2022 was CNY 1,954,862.30, compared to a net loss of CNY 9,452,427.31 in Q1 2021[28] - The company reported a comprehensive income total of CNY -3,595,137.70 for Q1 2022, compared to CNY -9,452,427.31 in the same period last year[29] Cash Flow and Liquidity - The company's cash flow from operating activities showed a net outflow of ¥48,610,324.70, a decline of 1,313.50% from a positive cash flow of ¥4,005,801.92 in the previous year[7] - Cash flow from operating activities showed a net outflow of CNY 48,610,324.70, contrasting with a net inflow of CNY 4,005,801.92 in Q1 2021[32] - The net cash flow from investment activities was -140,446,988.00 CNY, with a total cash outflow of 141,446,988.00 CNY[33] - The net cash flow from financing activities was -8,484,366.97 CNY, with total cash outflow of 8,484,366.97 CNY[33] - The net increase in cash and cash equivalents was 10,451,368.48 CNY, compared to a decrease of 144,925,553.05 CNY in the previous period[33] - The ending balance of cash and cash equivalents was 13,420,444.44 CNY, down from 22,814,028.32 CNY in the previous period[33] Assets and Liabilities - Total assets at the end of the reporting period were ¥852,193,452.41, a slight decrease of 0.38% from ¥855,483,186.77 at the end of the previous year[7] - The total assets of the company at the end of the first quarter of 2022 amounted to ¥852,193,452.41, a slight decrease from ¥855,483,186.77 at the beginning of the year[23] - Total liabilities as of the end of Q1 2022 were CNY 366,070,659.02, slightly up from CNY 365,765,255.68 at the end of the previous year[24] - The total equity attributable to shareholders of the parent company was CNY 486,023,738.30, down from CNY 489,619,140.18 in the previous year[24] - The total current liabilities increased slightly to ¥340,080,881.06 from ¥338,671,159.21, indicating a marginal rise of 0.4%[23] Investments and Expenses - Research and development expenses rose by 40.96% to ¥1,769,638.91, indicating increased investment in innovation[13] - The company generated CNY 72,473,600.00 from investment activities, significantly higher than CNY 1,000,000.00 in the previous year[32] - The company reported a significant increase in other income, with operating income rising to ¥1,290,112.61, up 9,181.39% from ¥13,900.00 in the previous year[13] - The company reported a significant increase in other receivables, rising to ¥29,484,257.02 from ¥9,192,875.72, which is an increase of approximately 220%[22] - The company's long-term equity investments decreased to ¥39,591,311.34 from ¥97,591,311.34, a decline of about 59.5%[22] Shareholder Information - The company’s total number of ordinary shareholders at the end of the reporting period was 55,845[15] - The company had a total of 176,000 restricted shares released during the quarter, previously held by executives[18] Other Information - The company announced a restructuring of its wholly-owned subsidiary, resulting in a 20% equity stake in Zhucheng Baoyuan, which will no longer be included in the consolidated financial statements[19] - The company’s first quarter report was not audited[34]

Financial Performance - The company's operating revenue for Q3 2021 was ¥32,142,124.30, a decrease of 67.07% compared to the same period last year[5] - The net profit attributable to shareholders was -¥19,225,216.76, representing a decline of 1,110.31% year-over-year[5] - The basic earnings per share for the period was -¥0.0270, down 1,250.00% from the previous year[6] - Total operating revenue for Q3 2021 was CNY 117,596,004.39, a decrease of 56.9% compared to CNY 272,587,801.82 in the same period last year[23] - Net loss for Q3 2021 amounted to CNY 45,941,580.11, compared to a net loss of CNY 33,642,949.87 in Q3 2020, representing a 36.5% increase in losses[24] - The basic and diluted earnings per share for Q3 2021 were both CNY -0.0645, compared to CNY -0.048 in the same quarter last year[25] Assets and Liabilities - Total assets at the end of the reporting period were ¥1,157,919,550.73, a decrease of 2.66% from the end of the previous year[6] - The company's total assets decreased to CNY 1,157,919,550.73 from CNY 1,189,573,163.81, reflecting a decline of 2.7%[22] - Total liabilities increased slightly to CNY 449,518,608.66 from CNY 439,730,641.63, marking a 2% rise[21] - The total equity attributable to shareholders decreased to CNY 708,400,942.07 from CNY 749,842,522.18, a decline of 5.5%[22] Cash Flow - The total net cash flow from operating activities for the year-to-date was ¥11,091,996.78, down 84.16% compared to the previous year[5] - The company reported a net cash flow from operating activities of ¥11,091,996.78, a decrease of 84.16% compared to ¥70,007,506.84 in the same period last year[12] - The net cash flow from investing activities was -¥139,319,193.35, a decline of 234.31% from ¥103,726,676.14 in the previous year, primarily due to investments in an energy conservation industry fund[12] - The net cash flow from financing activities decreased to -¥35,935,641.97, a reduction of 24.39% compared to -¥47,526,401.40 in the same period last year, attributed to reduced interest expenses on loans[12] - The net cash flow from operating activities was 11,091,996.78, a decrease of 84.2% compared to 70,007,506.84 in the previous period[28] - The net cash flow from financing activities was -35,935,641.97, compared to -47,526,401.40 in the previous period, showing an improvement[29] Investments and Expenses - The company recorded a decrease in investment income of 69.04%, amounting to ¥1,138,446.75, due to the absence of gains from subsidiary disposals compared to the previous year[11] - Research and development expenses for Q3 2021 were CNY 4,599,917.32, down 52.8% from CNY 9,743,516.26 in the previous year[23] - The company reported a significant increase in other equity instrument investments, which surged by 3,615.97% to ¥148,000,166.35[10] Current Assets and Inventory - As of September 30, 2021, total current assets were ¥502,132,845.22, down from ¥660,280,262.09 at the end of 2020[19] - The company had cash and cash equivalents of ¥14,361,682.66, significantly lower than ¥179,775,885.60 at the end of the previous year[19] - Accounts receivable increased by 143.70% to ¥76,908,128.09, primarily due to an increase in accepted bills[10] - Inventory rose by 30.01% to ¥127,267,385.62, attributed to an increase in uncompleted orders[10] - Accounts receivable decreased to ¥148,373,835.04 from ¥201,241,709.31 in the previous year, indicating a reduction in credit sales[19] - Inventory increased to ¥127,267,385.62 from ¥97,890,367.07, reflecting a rise in stock levels[19] Other Financial Metrics - The company reported an increase in credit impairment losses of 168.61%, amounting to ¥3,833,404.52, due to an increase in the recovery of receivables[12] - Asset disposal gains rose by 131.56% to ¥1,306,382.04, compared to a loss in the same period last year[12] - The company's cash flow from operating activities showed a significant decline, impacting liquidity and operational flexibility[26] - The company did not adjust the beginning balance sheet items due to the new leasing standards, citing minimal impact[30]

Financial Performance - The company's operating revenue for the first half of 2021 was ¥85,453,880.09, a decrease of 51.17% compared to ¥174,994,928.74 in the same period last year[17]. - The net profit attributable to shareholders of the listed company was -¥26,716,363.35, an improvement of 18.15% from -¥32,641,810.74 in the previous year[17]. - The net cash flow from operating activities was ¥321,989.37, down 99.11% from ¥36,337,528.40 in the same period last year[17]. - The total assets at the end of the reporting period were ¥1,118,682,558.63, a decrease of 5.96% from ¥1,189,573,163.81 at the end of the previous year[17]. - The net assets attributable to shareholders of the listed company were ¥728,946,158.83, down 2.79% from ¥749,842,522.18 at the end of the previous year[17]. - The basic earnings per share for the reporting period was -¥0.037, an improvement of 19.57% from -¥0.046 in the same period last year[17]. - The diluted earnings per share for the reporting period was also -¥0.037, reflecting the same percentage improvement as the basic earnings per share[17]. - The weighted average return on net assets was -3.63%, an improvement of 0.53% from -4.16% in the previous year[17]. - The gross profit margin for the net combustion and boiler energy-saving efficiency segment was 31.20%, with a year-on-year increase of 14.95%[45]. - The company reported a net increase in cash and cash equivalents of -¥165,064,670.49, a decrease of 3,348.22% compared to -¥4,786,950.77 in the previous year, primarily due to investments in a fund company[43]. Investment and Capital Structure - The company made significant investments totaling ¥140,000,000.00 during the reporting period, a substantial increase of 6,241.15% compared to the previous year[56]. - The company established a joint venture with Beijing Huayang Wind Technology Co., Ltd. with a registered capital of ¥100,000,000.00, where the company holds an 85% stake[57]. - The company has a total of 338 national invention patents and has established a strong research and development team, enhancing its core competitiveness in technology innovation[37]. - The company plans to strengthen its research capabilities by attracting high-level talent and collaborating with universities and research institutions[35]. - The company has a commitment to distribute at least 10% of the current year's distributable profits in cash dividends, with a cumulative cash distribution of no less than 30% of the average annual distributable profits over the last three years[106]. Market Position and Strategy - The company is positioned in the energy-saving combustion, wastewater treatment, and waste-to-energy sectors, with a strategic focus on hazardous waste construction and hydrogen energy[27]. - The company aims to align with national policies promoting a green, low-carbon economy, which is expected to enhance demand for its energy-saving and environmental protection solutions[25]. - The market for low-nitrogen combustion equipment is projected to grow significantly due to increased environmental regulations in the petrochemical industry[26]. - The company plans to expand its business model from merely providing products to offering comprehensive solutions, targeting major domestic power enterprises and the petrochemical sector[32]. - The company is focusing on the integration of capital and industry to become a comprehensive environmental service provider[28]. - The company anticipates increased demand for waste treatment solutions, particularly in the context of achieving carbon peak and carbon neutrality goals[32]. - The company is committed to enhancing its market share through technological advancements in VOCs treatment and comprehensive waste management solutions[26]. Research and Development - The company has developed a key technology for liquid slag cyclone combustion of high-alkali coal, which has received recognition from major institutions, laying a solid foundation for future applications[38]. - The company has successfully tested a low-NOx gas burner that achieves NOx emissions of less than 30 mg/Nm³ without external flue gas recirculation, addressing efficiency issues associated with traditional methods[39]. - The company has developed various types of low-NOx burners for heating furnaces, meeting the requirement of NOx emissions below 50 mg/Nm³, in line with domestic emission standards[40]. - The company's research and development investment decreased by 57.46% to ¥2,879,056.53 from ¥6,767,474.62 in the previous year, also attributed to the reduction in the scope of consolidation[43]. Operational Challenges - The company faces risks from increased competition in the environmental protection industry, driven by market demand and supportive national policies[73]. - The company is addressing the risk of rising production costs due to increasing prices of materials and labor in the environmental protection sector[76]. - The company has implemented a robust accounts receivable management system to mitigate risks associated with growing accounts receivable as its main business expands[77]. - The overall financial performance indicates a need for strategic adjustments to improve profitability across subsidiaries[66]. Corporate Governance and Compliance - The company has established a governance structure that includes various committees to enhance decision-making and oversight[91]. - The company adheres to the principle of "lawful and honest taxation," ensuring compliance with tax laws and timely payment of taxes, contributing significantly to local economic development[95]. - The company strictly follows national labor laws, providing various employee benefits including meal subsidies and holiday gifts, while ensuring the protection of employee rights[96]. - The company has not engaged in any related party transactions during the reporting period[112]. Shareholder Information - The total number of shares is 712,800, with no changes in the number of shares during the reporting period[131]. - The total number of ordinary shareholders at the end of the reporting period is 53,423[135]. - The largest shareholder, Xuzhou Fengli Technology Development Investment Co., Ltd., holds 150,514,615 shares, accounting for 21.12% of total shares[136]. - The second-largest shareholder, Great Wall Securities Co., Ltd., holds 58,450,000 shares, representing 8.20% of total shares[136]. Future Outlook - The company aims to enhance its market position through strategic investments and potential mergers and acquisitions in the environmental technology sector[186]. - The financial report indicates a need for restructuring and strategic planning to address the declining performance and enhance shareholder value[186]. - The company is focusing on the development of new technologies and products to improve operational efficiency and market competitiveness[186].