证券代码：300187 证券简称：永清环保 永清环保股份有限公司投资者关系活动记录表 编号：2022-02 | --- | --- | --- | --- | |-----------------------------|---------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

Revenue and Profit - Revenue for Q3 2022 was CNY 224,758,012.56, a decrease of 14.24% compared to the same period last year[5]. - Total operating revenue for the third quarter was CNY 559.31 million, a decrease of 15.6% compared to CNY 662.30 million in the same period last year[20]. - Net profit attributable to shareholders increased by 106.04% to CNY 14,726,861.74 for Q3 2022[5]. - Net profit for the quarter was CNY 57.61 million, a decline of 26.0% from CNY 77.80 million in the previous year[21]. - Operating profit was CNY 53.59 million, down 45.1% from CNY 97.71 million in the same quarter last year[21]. - Basic earnings per share for Q3 2022 were CNY 0.0229, an increase of 105.86% year-on-year[5]. - Basic and diluted earnings per share were both CNY 0.0844, compared to CNY 0.0816 in the same period last year, reflecting a slight improvement[22]. Cash Flow - Cash flow from operating activities decreased by 24.00% to CNY 56,607,478.63 year-to-date[11]. - Cash inflow from operating activities totaled CNY 686.56 million, an increase of 10.6% compared to CNY 620.51 million in the previous year[23]. - The net cash flow from operating activities for Q3 2022 was ¥56,607,478.63, a decrease of 24% compared to ¥74,487,056.51 in Q3 2021[25]. - The company's cash flow from operating activities showed a concerning trend with a net decrease in cash and cash equivalents of -¥270,067,127.70 for the quarter[25]. - The net cash flow from financing activities decreased by 272.93% to CNY -183,224,965.07 due to increased cash payments for subsidiary equity purchases and dividends[11]. - The net cash flow from financing activities showed a significant decrease to -¥183,224,965.07 from a positive net flow of ¥105,954,021.15 in Q3 2021[25]. Assets and Liabilities - Total assets at the end of Q3 2022 were CNY 3,639,370,600.57, down 7.01% from the end of the previous year[5]. - The company's total current assets as of September 30, 2022, amount to 1,105,607,623.33 CNY, a decrease from 1,421,282,640.00 CNY at the beginning of the year[17]. - The total liabilities as of September 30, 2022, are 1,230,944,019.90 CNY, compared to 1,341,717,056.14 CNY at the beginning of the year[17]. - Total liabilities amounted to CNY 2.23 billion, slightly down from CNY 2.24 billion year-on-year[18]. - Total equity attributable to shareholders of the parent company decreased to CNY 1.39 billion from CNY 1.56 billion in the previous year[18]. Research and Development - Research and development expenses rose by 49.37% to CNY 30,977,604.89 compared to the previous year[10]. - Research and development expenses increased to CNY 30.98 million, up 49.2% from CNY 20.74 million year-on-year, indicating a focus on innovation[21]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 29,644[13]. - The largest shareholder, Hunan Yongqing Environmental Technology Industry Group Co., Ltd., holds 56.79% of shares, amounting to 366,003,753 shares, with 320,290,000 shares pledged[13]. Inventory and Other Income - The company reported a significant increase in other operating income, which rose by 1362.21% to CNY 4,507,117.92[10]. - The company reported a significant increase in inventory from 57,348,243.24 CNY to 62,787,568.03 CNY[17]. Government Subsidies - The company received government subsidies of CNY 16.5 million related to hazardous waste disposal projects[10]. Future Plans - The company plans to continue expanding its market presence and investing in new technologies to enhance operational efficiency[14].

证券代码：300187 证券简称：永清环保 公告编号：2022-071 永清环保股份有限公司 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内容的真实、准确和完整，没有虚 假记载、误导性陈述或重大遗漏。 为进一步加强与投资者的互动交流，使广大投资者能更加深入全面地了解公 司情况，永清环保股份有限公司（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互 联网平台，采用网络远程的方式举行。投资者可登录"全景路演"网站 （http://rs.p5w.net）参与本次互动交流，活动时间为 2022 年 9 月 29 日（周 四）15:30-17:00。 届时公司董事会秘书姚键先生及证券事务代表黄田女士将通过网络文字交 流形式就公司治理、发展战略、经营状况等投资者关心的问题，与投资者在线进 行沟通与交流。欢迎广大投资者积极参与！ 特此公告 | --- | --- | --- ...

Financial Performance - The company's operating revenue for the first half of 2022 was CNY 334,549,867.40, a decrease of 16.41% compared to CNY 400,210,749.16 in the same period last year[22]. - The net profit attributable to shareholders of the listed company was CNY 39,676,713.07, down 12.71% from CNY 45,453,000.88 year-on-year[22]. - The net profit after deducting non-recurring gains and losses was CNY 32,499,407.69, a decline of 21.28% compared to CNY 41,285,149.05 in the previous year[22]. - The net cash flow from operating activities was CNY 36,111,957.98, a significant drop of 60.31% from CNY 90,974,476.83 in the same period last year[22]. - The total assets at the end of the reporting period were CNY 3,647,661,431.70, down 6.80% from CNY 3,913,698,281.92 at the end of the previous year[22]. - The net assets attributable to shareholders of the listed company decreased by 11.63% to CNY 1,377,381,734.06 from CNY 1,558,593,700.88 at the end of the previous year[22]. - Basic earnings per share were CNY 0.0616, a decrease of 12.62% compared to CNY 0.0705 in the same period last year[22]. - The weighted average return on net assets was 2.51%, down from 3.10% in the previous year[22]. - The company reported a total non-recurring gains and losses of ¥7,177,305.38, with significant contributions from government subsidies and fair value changes of financial assets[26]. Operational Highlights - The company operates a total waste disposal capacity of 7,500 tons/day, including 2,400 tons/day from its wholly-owned facilities and 5,100 tons/day from a joint venture[31]. - The photovoltaic projects generated approximately 18 million kWh of electricity in the first half of 2022, with expectations for higher output in the second half due to favorable weather conditions[32]. - The company has signed a project contract for soil and groundwater remediation in the petrochemical sector, expected to commence in Q3 2022[34]. - The company is actively involved in carbon neutrality consulting, having signed agreements with multiple local governments and enterprises for carbon footprint standard development and carbon neutrality action plans[36]. - The company has established a leading position in soil remediation, air pollution control, and new energy sectors, leveraging core technological advantages and continuous innovation[37]. - The company holds 120 authorized patents, including 38 invention patents and 82 utility model patents, showcasing its strong R&D capabilities[43]. - The company has successfully implemented various pollution site and farmland remediation projects, including the key ecological restoration project in Xiong'an New Area[45]. - The company operates two waste incineration power plants and two hazardous waste treatment projects, all running stably and contributing to urban development[46]. Strategic Initiatives - The company aims to expand its business nationwide, transitioning from traditional air pollution control to a comprehensive environmental service provider[37]. - The company is actively responding to the national "dual carbon" policy by establishing a dual carbon research institute and promoting advanced technologies for energy saving and pollution reduction[44]. - The company is positioned to benefit from the government's emphasis on green development and the expansion of the environmental protection industry[42]. - The company has a strong operational management capability, with its facilities achieving zero accidents in environmental management[46]. - The management team has focused on improving management practices and internal control systems to enhance overall competitiveness and sustainable development capabilities[48]. - The company is actively expanding its market presence and enhancing its service capabilities in the environmental sector[47]. Risks and Challenges - The company has detailed the risks it may face in the future in the report, emphasizing the importance of investor awareness and risk management[4]. - The company is facing risks from macroeconomic uncertainties and industry policies, which could adversely affect its operations in environmental sectors like soil remediation and waste management[76]. - Increased market competition is expected to pressure profit margins, with a focus on technological innovation and core competitiveness to maintain market position[78]. - The company is actively monitoring accounts receivable to mitigate risks associated with potential bad debts from government clients[79]. - Recent acquisitions require effective integration to align with the company's strategic goals, with a focus on optimizing resource allocation[80]. Shareholder and Governance - The company plans not to distribute cash dividends or issue bonus shares[5]. - The company held a total of four shareholder meetings during the reporting period, with participation rates of 58.46%, 58.94%, 59.38%, and 58.14% respectively[86][87][88][90]. - A stock incentive plan was approved, allowing the company to grant 9.5 million restricted shares, representing approximately 1.47% of the total share capital at the time of the announcement[91]. - The company experienced changes in its board and management, with several resignations and appointments throughout the year, including the election of a new chairperson of the supervisory board[88]. - The company is focusing on establishing a long-term incentive mechanism to attract and retain talent, ensuring alignment with its strategic goals[90]. Environmental Impact - The company achieved zero accidents in environmental management during the first half of 2022, with all environmental facilities operating normally[96]. - The company processed 14,002.858 tons of hazardous waste and 1,135.5165 tons of medical waste in the first half of 2022, contributing to waste reduction and resource utilization[97]. - The company’s emissions of carbon monoxide were reported at 5.59 tons per year, with nitrogen oxides at 100.4 tons per year[95]. - The company’s subsidiary in Jiangsu reported sulfur dioxide emissions of 33.8 tons per year and particulate matter emissions of 17.99 mg/m³[95]. - The company has implemented an environmental monitoring management system and regularly publishes emission data on monitoring platforms to ensure transparency and public oversight[100]. - The company is committed to fulfilling its environmental and social responsibilities as part of its operational strategy[93]. Future Outlook - The company plans to expand its market presence by entering two new provinces by the end of 2022[182]. - The company has set a performance guidance for the second half of 2022, expecting a revenue growth of 5% to 10%[182]. - A new product line aimed at waste management is scheduled for launch in Q4 2022, projected to contribute an additional 50 million yuan in revenue[183]. - The company aims to enhance its operational efficiency and profitability through strategic mergers and acquisitions in the environmental sector[184]. - The company is committed to increasing its R&D investment to drive innovation in sustainable technologies and solutions[184].

Revenue and Profit - The company's revenue for Q1 2022 was ¥155,422,723.42, representing a 20.99% increase compared to ¥128,458,883.71 in the same period last year[3] - Net profit attributable to shareholders decreased by 56.62% to ¥8,081,600.05 from ¥18,631,809.84 year-on-year[3] - Basic and diluted earnings per share fell by 56.75% to ¥0.0125 from ¥0.0289 in the same period last year[3] - Net profit for Q1 2022 was CNY 9,977,590.08, a decrease of 69% from CNY 32,577,910.78 in Q1 2021[21] - The company reported a total comprehensive income of CNY 10,149,975.66 for Q1 2022, a decrease of 70% from CNY 33,267,105.08 in Q1 2021[22] Cash Flow - The net cash flow from operating activities was negative at -¥22,417,084.82, a decline of 188.14% compared to a positive cash flow of ¥25,433,043.04 in the previous year[3] - Total cash inflow from operating activities amounted to 245,140,439.83, compared to 232,496,709.00 in the prior period[25] - Cash outflow from operating activities totaled 267,557,524.65, up from 207,063,665.96 year-over-year[25] - The net cash flow from investing activities was -68,071,801.27, an improvement from -94,459,261.32 in the previous period[25] - The net increase in cash and cash equivalents was -167,368,928.08, compared to -59,164,682.54 in the prior period[26] Assets and Liabilities - Total assets decreased by 4.49% to ¥3,737,816,465.68 from ¥3,913,698,281.92 at the end of the previous year[3] - The company's total liabilities decreased to CNY 2,070,729,168.75 in Q1 2022 from CNY 2,237,680,960.65 in Q1 2021, representing a reduction of approximately 7.5%[19] - The company has a total of 1,236,074,747.00 in current assets, down from 1,421,282,640.00, a decrease of approximately 13.00%[17] - The total non-current assets increased slightly to ¥2,501,741,718.68 from ¥2,492,415,641.92, an increase of about 0.09%[17] Operating Costs and Expenses - The company reported a significant increase in operating costs, which rose by 42.86% to ¥112,479,457.77, primarily due to higher raw material costs[8] - Total operating costs for Q1 2022 were CNY 151,265,802.39, up 23% from CNY 123,070,890.99 in the same period last year[20] - Research and development expenses for Q1 2022 were CNY 4,771,853.01, an increase of 23% compared to CNY 3,888,673.13 in Q1 2021[20] Shareholder Information - Total number of common shareholders at the end of the reporting period is 27,951[11] - The largest shareholder, Hunan Yongqing Environmental Technology Industry Group Co., Ltd., holds 58.00% of shares, totaling 373,791,953 shares[11] - The number of restricted shares held by executives is 745,123, with 6,450 shares released during the period[14] - The company has no preferred shareholders as indicated in the report[13] Government Support and Investment Income - The company received government subsidies related to normal business operations amounting to ¥968,112.14 during the quarter[6] - Investment income decreased by 31.26% to ¥2,755,134.13 from ¥4,008,081.01 year-on-year[8] - The company received 920,000.00 in investment income, an increase from 587,780.82 in the previous period[25] Cash and Cash Equivalents - The company's cash and cash equivalents at the end of the reporting period amount to ¥232,045,850.71, down from ¥420,121,257.04 at the beginning of the year[16] - The ending balance of cash and cash equivalents was 172,293,861.45, down from 176,348,211.73 year-over-year[26]

Financial Performance - The company's operating revenue for 2021 was CNY 999,022,553.21, representing a 33.39% increase compared to CNY 748,975,168.80 in 2020[19]. - The net profit attributable to shareholders for 2021 was CNY 70,134,098.47, a significant increase of 115.45% from CNY 32,552,291.00 in 2020[19]. - The basic earnings per share for 2021 was CNY 0.1088, up 115.45% from CNY 0.0505 in 2020[19]. - The total assets at the end of 2021 reached CNY 3,913,698,281.92, marking a 6.59% increase from CNY 3,671,896,684.08 at the end of 2020[19]. - The net cash flow from operating activities for 2021 was CNY 237,763,162.43, a 9.38% increase from CNY 217,377,835.79 in 2020[19]. - The company achieved a total revenue of CNY 999.02 million in 2021, representing a year-on-year growth of 33.39%[59]. - The net profit attributable to shareholders was CNY 70.13 million, with a significant increase of 115.45% compared to the previous year[59]. - Environmental operation services generated revenue of CNY 591.43 million, marking a 97.53% increase year-on-year[61]. - The company reported a total operating cost of ¥730,397,882.73, which is a 35.40% increase from the previous year[72]. Dividend Distribution - The company plans to distribute a cash dividend of 0.80 RMB per 10 shares to all shareholders, based on a total of 644,500,165 shares[5]. - The cash dividend distribution accounted for 100% of the total profit distribution amount, with a per-share dividend of CNY 0.80[172]. - The company has not made any adjustments to its profit distribution policy during the reporting period[170]. - The company plans to distribute a cash dividend of 0.80 CNY per 10 shares, based on a total share capital of 644,500,165 shares, pending approval at the 2021 annual general meeting[173]. Market Expansion and Strategy - The company is exploring market expansion opportunities both domestically and internationally to enhance its service reach[15]. - The company has set ambitious performance guidance for the upcoming fiscal year, aiming for a revenue growth of over 15%[15]. - The company is focused on expanding its environmental protection services, aligning with national carbon peak and carbon neutrality goals[13]. - The company aims to expand its business across the entire environmental service industry chain, including soil remediation, hazardous waste treatment, and renewable energy[51]. - The company plans to enter two new regional markets, which are projected to generate an additional 200 million yuan in revenue[148]. - The company will focus on four major metropolitan areas: Yangtze River Delta, Beijing-Tianjin-Hebei, Pearl River Delta, and Chengdu-Chongqing for market expansion[111]. Research and Development - The company is committed to ongoing research and development of new products to meet evolving environmental standards[15]. - The company has filed for 2 authorized patents related to heavy metal in-situ biological fixation and stabilization repair technology[79]. - Research and development expenses increased by 96.32% to 31,475,489.22 yuan compared to the previous year, primarily due to increased R&D investments by subsidiaries[77]. - The number of R&D personnel increased to 118 in 2021, a 100% increase from 59 in 2020, with R&D personnel now accounting for 16% of the total workforce[82]. - The company’s R&D investment in 2021 amounted to ¥31,475,489.22, representing 3.15% of operating revenue, an increase from 2.14% in 2020[83]. Environmental Impact and Compliance - The company processed a total of approximately 79.93 million tons of waste across its two waste-to-energy projects in Hengyang and Xinyu, resulting in a reduction of about 19.98 million tons of CO2 equivalent emissions[194]. - The company achieved zero environmental accidents across all its facilities, maintaining compliance with environmental management standards[192]. - The company is classified as a key pollutant discharge unit by environmental protection authorities, indicating its significant role in environmental management[187]. - The company is continuously monitoring its environmental impact and compliance with pollution discharge standards[187]. - The company has improved its environmental monitoring management system, ensuring transparency and public oversight of its emissions data[193]. Operational Efficiency and Management - The company emphasizes the importance of maintaining transparency and accuracy in its financial reporting and disclosures[4]. - The company is actively managing its cost structure, with a notable increase in other costs due to the implementation of accounting standards[72]. - The company is focused on internal control and financial status, ensuring compliance with relevant laws and regulations[161]. - The management team is responsible for daily operations and has established a performance evaluation incentive system linked to business performance[127]. - The company has established a governance structure that complies with legal and regulatory standards, ensuring independence from the controlling shareholder[130]. Risks and Challenges - The company has outlined potential risks it may face in the future, detailed in the management discussion and analysis section of the report[5]. - The company faces operational risks due to macroeconomic uncertainties and industry policy changes, which may impact its growth in various environmental sectors[113]. - The company is facing risks of reduced gross margins due to intensified market competition in soil remediation, air governance, and industrial solid waste management, with increasing participation from strong state-owned and private enterprises[114]. - Recent acquisitions require comprehensive integration of acquired companies to align with the company's strategic goals, facing potential risks in human resources and financial management[116]. Corporate Governance and Shareholder Engagement - The company held 6 supervisory board meetings during the reporting period, ensuring compliance with laws and regulations to protect shareholder rights[125]. - The company actively engages with investors, hosting performance briefings and conducting on-site research to gather feedback[128]. - The annual shareholders' meeting had a participation rate of 61.47%, approving key reports and financial decisions[132]. - The company has established a three-year shareholder return plan for 2021-2023, aiming to provide consistent returns to shareholders[157]. - The company has implemented a salary management system for senior management, which is subject to board approval and performance evaluations[151]. Social Responsibility and Community Engagement - The company has established the "Yongqing Environmental Scholarship" to reward outstanding graduate students in environmental science and technology, promoting environmental education[197]. - The company is committed to rural revitalization efforts, engaging employees in purchasing agricultural products to support local farmers and enhance rural development[198]. - The company emphasizes corporate culture by organizing various activities to boost employee morale and cohesion[196]. - The company actively participates in public welfare initiatives, such as the "Rural Teacher Training" fundraising campaign, to support education in rural areas[197].

Financial Performance - The company's revenue for Q3 2021 was CNY 262,086,310.71, representing a 23.37% increase year-over-year, and a total revenue of CNY 662,297,059.87 for the year-to-date, up 35.71% compared to the same period last year[5] - The net profit attributable to shareholders for Q3 2021 was CNY 7,147,655.06, a decrease of 39.35% year-over-year, while the year-to-date net profit was CNY 52,600,655.94, an increase of 3.19%[5] - The company reported a basic earnings per share of CNY 0.0111 for Q3 2021, down 39.34% year-over-year, with a year-to-date figure of CNY 0.0816, up 3.16%[5] - Net profit for the period was ¥77,803,128.36, compared to ¥52,396,429.27 in the same period last year, reflecting a growth of approximately 48.5%[24] - The net profit attributable to the parent company was ¥52,600,655.94, slightly up from ¥50,976,632.06[24] Assets and Liabilities - Total assets at the end of Q3 2021 were CNY 3,887,701,962.27, a 5.88% increase from the end of the previous year[6] - The company’s equity attributable to shareholders increased by 3.72% to CNY 1,497,777,688.94 compared to the end of the previous year[6] - The company reported a total liability of ¥2,265,456,453.91, compared to ¥2,100,671,954.20 in the previous year[23] - Total current assets amount to ¥1,440,867,659.15, an increase from ¥1,387,318,340.94 at the end of 2020[18] - Total non-current assets as of September 30, 2021, are ¥2,446,834,303.12, up from ¥2,284,578,343.14 at the end of 2020[19] Cash Flow - Cash flow from operating activities for the year-to-date was CNY 74,487,056.51, down 21.97% compared to the previous year[11] - The cash inflow from investment activities totaled 165,414,116.45 CNY, while cash outflow was 292,612,545.78 CNY[28] - The net cash flow from investment activities was -127,198,429.33 CNY, a significant decrease compared to -688,880,740.75 CNY in the previous period[28] - The total cash inflow from financing activities was 495,000,000.00 CNY, down from 978,550,500.00 CNY in the previous period[28] - The net increase in cash and cash equivalents for the period was 53,242,648.33 CNY, compared to 29,765,808.40 CNY in the previous period[28] Research and Development - Research and development expenses surged by 117.26% to CNY 20,738,563.38, reflecting increased investment in new projects and subsidiaries[11] - Research and development expenses increased to ¥20,738,563.38 from ¥9,545,360.33, indicating a focus on innovation[23] Shareholder Information - Total number of common shareholders at the end of the reporting period is 31,188[13] - Hunan Yongqing Environmental Technology Industry Group Co., Ltd. holds 61.34% of shares, totaling 395,325,811 shares, with 315,370,000 shares pledged[13] - The company has a total of 770,373 shares under lock-up agreements, with no shares released during the reporting period[16] Other Information - The company did not require adjustments to the beginning balance sheet items due to the new leasing standards implemented from January 1, 2021[30] - The third quarter report was not audited[31]

证券代码：300187 证券简称：永清环保 公告编号：2021-059 永清环保股份有限公司 关于参加湖南辖区上市公司 2021 年度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内容的真实、准确和完整，没有虚 假记载、误导性陈述或重大遗漏。 为进一步加强与投资者的互动交流，使广大投资者能更加深入全面地了解公 司情况，永清环保股份有限公司（以下简称"公司"）将参加由中国证券监督管 理委员会湖南监管局主办、湖南省上市公司协会与深圳市全景网络有限公司协办 的"2021 年湖南辖区上市公司投资者网上集体接待日"活动。现将有关事项公 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，投资者可以登陆"全景·路演天下"网站 （http://rs.p5w.net/）参与公司本次投资者网上集体接待日活动，活动时间为 2021 年 9 月 24 日（星期五）下午 15:00－17:00。 届时公司董事会秘书潘洁女士及证券部相关工作人员将通过网络文字交流 形式与投资者进行沟通和交流，欢迎广大投资者积极参与。 特此公告。 永清环保股份有限公司 董 事 会 ...

Financial Performance - The company's operating revenue for the first half of 2021 was CNY 400,210,749.16, representing a 45.22% increase compared to CNY 275,581,196.47 in the same period last year[24]. - The net profit attributable to shareholders of the listed company was CNY 45,453,000.88, up 15.98% from CNY 39,191,000.82 year-on-year[24]. - The net cash flow from operating activities reached CNY 90,974,476.83, a significant increase of 147.95% compared to CNY 36,691,303.21 in the previous year[24]. - The total assets at the end of the reporting period were CNY 3,777,069,601.52, reflecting a 2.86% increase from CNY 3,671,896,684.08 at the end of the previous year[24]. - The net assets attributable to shareholders of the listed company increased by 3.19% to CNY 1,490,089,495.48 from CNY 1,444,019,661.31 at the end of the previous year[24]. - The basic earnings per share for the reporting period was CNY 0.0705, an increase of 15.95% compared to CNY 0.0608 in the same period last year[24]. - The diluted earnings per share also stood at CNY 0.0705, reflecting a 15.95% increase year-on-year[24]. - The weighted average return on net assets was 3.10%, up from 2.48% in the previous year, indicating improved profitability[24]. Revenue Segments - The environmental engineering services segment generated revenue of 183 million yuan, up 49.89% year-on-year, with significant performance in soil remediation projects[36]. - The air pollution control business reported revenue of 72.86 million yuan, reflecting a year-on-year growth of 74.08%[37]. - The company's environmental operation services generated revenue of 198 million yuan, a year-on-year increase of 66.11%[38]. Project Developments - The company secured three soil remediation projects in the Yangtze River Delta region, totaling an order value of 123 million yuan[36]. - The company won contracts for two major air pollution control projects, with a total bid amount of 176 million yuan[37]. - The company has established a complete industrial chain for soil remediation, covering planning, investigation, risk assessment, design, and construction[32]. - The hazardous waste disposal projects have an approved disposal capacity of 71,400 tons per year[34]. Research and Development - The company plans to establish a dual-carbon research institute to provide comprehensive services for carbon peak and carbon neutrality[35]. - The company continues to focus on technology research and development to enhance service capabilities and meet customer demands[36]. - Research and development investment increased by 58.23% to ¥10,381,170.33, up from ¥6,560,981.81 in the previous year[64]. Environmental Impact - The company reduced approximately 150,000 tons of carbon dioxide emissions through waste incineration, with each ton of waste incinerated reducing emissions by 0.3 to 0.5 tons[38]. - The company is committed to achieving the "3060 dual carbon" goals, utilizing core technologies in waste incineration and hazardous waste treatment to reduce greenhouse gas emissions compared to fossil fuel power generation[114]. - The hazardous waste treatment projects significantly enhance local disposal capabilities, effectively reducing pollution risks to air, water, and soil[114]. Market Position and Strategy - The company has established a leading position in soil remediation, air pollution control, and new energy sectors, expanding its business from traditional air pollution control to a comprehensive environmental service platform[53]. - The company is actively enhancing its talent pool and management capabilities to support rapid business growth and improve its competitive edge in the market[62]. - The company is actively expanding its market presence and optimizing its industrial structure to mitigate risks associated with policy changes and market competition[93]. Financial Management - The company has optimized its organizational structure and enhanced resource allocation efficiency, focusing on talent recruitment and training to strengthen its development foundation[39]. - The company is closely monitoring accounts receivable to mitigate bad debt risks, emphasizing customer credit management and collection efforts as key performance indicators for sales and engineering departments[96]. - The company has increased its acquisition efforts for quality projects, focusing on comprehensive integration post-acquisition to align with overall strategic goals, addressing potential management risks[97]. Regulatory Environment - The implementation of the revised Environmental Protection Law and the Soil Pollution Prevention and Control Law has created a favorable regulatory environment for the environmental remediation industry[54]. - The government has increased support for environmental remediation, with over CNY 810 billion invested in ecological protection and environmental governance in 2020, marking an 8.6% year-on-year growth[56]. Shareholder Information - The company did not distribute cash dividends or issue bonus shares during the reporting period, nor did it convert capital reserves into share capital[103]. - The total number of shares decreased by 6,416,095 due to the reduction of restricted shares held by executives[145]. - The largest shareholder, with a holding ratio of 98.88%, did not experience any changes in their shareholding[148].

Financial Performance - The company's operating revenue for Q1 2021 was ¥128,458,883.71, representing a 6.47% increase compared to ¥120,656,734.96 in the same period last year[8]. - Net profit attributable to shareholders was ¥18,631,809.84, a 25.73% increase from ¥14,818,838.98 year-on-year[8]. - Basic earnings per share rose to ¥0.0289, reflecting a 25.65% increase from ¥0.0230 in the same period last year[8]. - The company reported a significant increase in net profit for Q1 2021, reaching ¥30,264,868.61, a significant recovery from a net loss of ¥6,115,029.43 in the same period last year, representing a turnaround of over 600%[61]. - Total comprehensive income for Q1 2021 was CNY 33,267,105.08, significantly higher than CNY 15,074,142.18 in the same period last year[58]. - The company reported a net cash flow from operating activities of ¥25,433,043.04, up from ¥9,027,539.23 in the first quarter of 2020, reflecting improved cash generation capabilities[65]. Assets and Liabilities - Total assets at the end of the reporting period were ¥3,611,409,648.61, a decrease of 1.65% from ¥3,671,896,684.08 at the end of the previous year[8]. - Total liabilities decreased to CNY 2,035,562,826.71 from CNY 2,100,671,954.20, a decline of approximately 3.1%[48]. - The equity attributable to shareholders increased to CNY 1,462,695,652.39 from CNY 1,444,019,661.31, an increase of approximately 1.3%[49]. - Cash and cash equivalents decreased by 20.69% to ¥236,852,726.92 compared to the end of 2020[19]. - Total current assets decreased to CNY 1,273,559,113.56 from CNY 1,387,318,340.94 as of December 31, 2020, representing a decline of approximately 8.2%[46]. Research and Development - Research and development expenses rose by 39.75% to ¥3,888,673.13 in Q1 2021 compared to Q1 2020[21]. - The company is conducting research on a dual-layer countercurrent sieve, which aims to improve desulfurization and dust removal efficiency, with practical patents already filed[28]. - The company has developed direct thermal desorption technology for organic contaminated soil, successfully applied in a project at Tianjin Petrochemical, and has obtained five patents related to this technology[28]. - The company is focusing on the development of mobile and integrated equipment for soil washing and purification, which is crucial for addressing the contamination in various industrial clusters in Hunan[31]. Market Opportunities and Projects - The company secured contracts worth approximately ¥123 million in soil remediation projects during January and February 2021[25]. - The company is actively pursuing market orders and project construction in response to new opportunities in the environmental protection industry due to diversified policies[27]. - The company is focusing on high-quality project development, including a plan to raise funds for the Nanchang municipal solid waste incineration power generation BOT project, which will enhance its operational cash flow and profitability[27]. - The company is committed to continuous innovation and development in the environmental protection sector, leveraging industry opportunities for high-quality growth[27]. Environmental Services and Technologies - The company’s environmental services business, including soil remediation and hazardous waste disposal, is operating smoothly and contributing to its strategic positioning as a leading provider in the domestic market[27]. - The company has developed advanced hazardous waste incineration technology, achieving a design capacity of 5,236,000 tons/year, with a current disposal rate of only 61% of the approved scale, indicating a significant market gap of approximately 5,000,000 tons/year[30]. - The company is conducting research on oilfield drilling waste treatment technology, with the Tarim Oilfield alone generating approximately 800,000 m³ of drilling waste annually, representing a market potential exceeding 100 million yuan[30]. - The company aims to achieve a safe utilization rate of over 90% for contaminated sites by 2020 and over 95% by 2030, in line with national soil pollution prevention and control action plans[31]. Risks and Challenges - The company faces risks from intensified market competition, which may lead to reduced gross margins, necessitating a focus on R&D and innovation to maintain competitive advantage[35]. - The company is actively addressing risks related to policy changes that may negatively impact soil remediation and waste treatment sectors, emphasizing strategic adjustments and market expansion[35]. - The company has initiated a stock issuance plan to raise funds, but the approval process remains uncertain, posing potential risks to fundraising success[36]. - The company is monitoring accounts receivable closely, particularly from government clients, to mitigate bad debt risks through enhanced credit management[36].