Financial Performance - The company reported a revenue of 713.35 million yuan in 2022, a decrease of 28.93% compared to the previous year[4]. - The net profit attributable to shareholders was -387.03 million yuan, a decline of 627.56% year-on-year, while the net profit excluding non-recurring gains and losses was -460.49 million yuan, down 842.69%[4]. - The company's operating revenue for 2022 was ¥713,353,315.01, a decrease of 28.93% compared to ¥999,022,553.21 in 2021[23]. - The net profit attributable to shareholders was -¥387,033,310.21, a significant decline from a profit of ¥70,134,098.47 in 2021, representing a 627.56% decrease[23]. - The net cash flow from operating activities was ¥138,223,617.71, a decrease of 41.86% compared to ¥237,763,162.43 in 2021[23]. - The total assets at the end of 2022 were ¥3,309,676,324.67, a reduction of 15.50% from ¥3,913,698,281.92 at the end of 2021[23]. - The net assets attributable to shareholders decreased by 38.20% to ¥965,253,471.54 from ¥1,558,593,700.88 in 2021[23]. - The company reported a total operating cost of ¥551,239,980.70 in 2022, a decrease of 24.67% compared to ¥731,809,896.16 in 2021[83]. - The company confirmed revenue from 42 orders totaling ¥23,312.81 million, with 22 orders remaining unrecognized revenue amounting to ¥37,900.38 million[80]. Business Segments - The environmental protection business generated revenue of 446.51 million yuan, a decline of 44.46% year-on-year, with significant slowdowns in soil remediation project implementation[71]. - The hazardous waste disposal business processed 22,600 tons of hazardous waste in Jiangsu Yongzhqing and 26,200 tons in Gansu Hexi, with both volumes and prices declining due to macroeconomic and industry conditions[72]. - The company's dual-carbon business reported revenue of 266.85 million yuan, an increase of 33.56% year-on-year, supported by stable operations in waste-to-energy projects[74]. - The company’s garbage incineration power plants processed a total of 300,100 tons of waste in 2022, generating 99.61 million kWh of electricity[74]. Strategic Initiatives - The company aims to optimize its strategic development by focusing on a dual-core model (engineering and operations) and becoming a leading operator of renewable energy assets[47]. - The company is actively exploring hazardous waste resource recovery and precious metal recycling projects to enhance profitability in its hazardous waste operations[50]. - The company aims to strengthen its leading position in soil remediation, air pollution control, and hazardous waste disposal, leveraging its core technology and continuous innovation[57]. - The company is focusing on large-scale site remediation and agricultural land remediation, particularly in major metropolitan areas such as the Yangtze River Delta and Beijing-Tianjin-Hebei[49]. - The company aims to strengthen its position as a "one-stop pollution reduction and carbon reduction service provider" by expanding its dual-carbon consulting services[69]. Research and Development - The company has 134 authorized patents, including 42 invention patents and 92 utility model patents, showcasing its strong R&D capabilities[63]. - The company has established three national-level research and innovation platforms, making it one of the few environmental companies in China with such resources[63]. - The company’s self-developed technologies for ultra-clean emissions and efficient desulfurization can provide comprehensive solutions for high-pollution industries[64]. - The company is focusing on the research and application of activated carbon adsorption and RTO desorption technologies, aiming to improve VOCs purification performance[93]. - The company has published 2 research papers and obtained 2 patents related to its new soil remediation technologies[96]. Environmental Compliance - The company adheres to multiple environmental protection laws and standards, ensuring compliance with pollutant discharge limits as per the issued permits[196]. - The company’s waste incineration facilities are subject to continuous monitoring to ensure compliance with emission standards[198]. - The company has implemented comprehensive pollution prevention measures to meet the standards set by the environmental protection department[196]. - The company employs a comprehensive pollution control process including "SNCR denitrification + semi-dry desulfurization + dry desulfurization + activated carbon injection + bag filter dust removal" for flue gas treatment[200]. Governance and Management - The company has established a complete and independent corporate governance structure, ensuring operational independence from its controlling shareholders[139]. - The company has maintained compliance with legal and regulatory requirements, ensuring independent operations from its controlling shareholder[136]. - The company has a structured decision-making process for determining the remuneration of senior management, involving the human resources department and the remuneration and assessment committee[159]. - The company has implemented a performance incentive system linking employee compensation to corporate performance and individual performance evaluations[176]. - The company emphasizes continuous improvement of its governance structure and internal control systems to enhance overall quality[193]. Future Outlook - The company is committed to sustainable development, ensuring a positive growth trajectory through its comprehensive environmental services[57]. - The company aims to leverage the "14th Five-Year Plan" and carbon neutrality policies to enhance its position in the environmental protection industry, focusing on energy conservation and emission reduction[119]. - The company is actively pursuing multiple demonstration projects in carbon asset management and resource recycling, aiming to establish itself as a leader in the new energy and resource utilization sectors[121]. - The company plans to increase R&D investment and optimize its strategic layout, focusing on carbon neutrality-related business areas and developing a comprehensive energy system for industrial clients[121].

Financial Performance - The company's revenue for Q1 2023 was CNY 203,835,546.92, representing a 31.15% increase compared to CNY 155,422,723.42 in the same period last year[5] - Net profit attributable to shareholders reached CNY 21,264,890.00, a significant increase of 163.13% from CNY 8,081,600.05 year-on-year[5] - The net profit after deducting non-recurring gains and losses was CNY 15,407,324.05, up 169.92% from CNY 5,708,126.05 in the previous year[5] - The company's basic and diluted earnings per share were both CNY 0.0329, reflecting a 163.20% increase compared to CNY 0.0125 in the same quarter last year[5] - The total operating revenue for Q1 2023 was CNY 203,835,546.92, representing an increase of 31.1% compared to CNY 155,422,723.42 in Q1 2022[19] - The net profit for Q1 2023 was CNY 21,207,132.57, up 112.3% from CNY 9,977,590.08 in the same period last year[21] - The gross profit margin for Q1 2023 was approximately 25.0%, compared to 27.0% in Q1 2022, indicating a slight decline in profitability[19] Assets and Liabilities - Total assets at the end of the reporting period were CNY 3,350,785,514.79, a 1.24% increase from CNY 3,309,676,324.67 at the end of the previous year[5] - The total assets as of March 31, 2023, amounted to CNY 1,108,252,831.63, an increase from CNY 1,070,751,544.86 at the beginning of the year[16] - The company's total assets increased to CNY 3,350,785,514.79, compared to CNY 3,309,676,324.67 at the end of Q1 2022, reflecting a growth of 1.3%[18] - The total liabilities amounted to CNY 2,350,014,351.03, which is an increase of 0.9% from CNY 2,330,206,749.23 in Q1 2022[18] Shareholder Equity - The equity attributable to shareholders increased by 2.21% to CNY 986,612,817.27 from CNY 965,253,471.54 at the end of the previous year[5] - The total equity attributable to shareholders of the parent company increased to CNY 986,612,817.27, up from CNY 965,253,471.54 in Q1 2022[18] - The total number of shares held by the top 10 shareholders is 366,003,753, representing 56.69% of the total shares[12] - The company has pledged 248,820,000 shares, indicating a significant portion of shares under collateral[12] - The total number of restricted shares held by executives is 1,262,622, with 170,324 shares released during the period[15] Cash Flow - The company reported a net cash flow from operating activities of -CNY 41,093,143.39, a decline of 83.31% compared to -CNY 22,417,084.82 in the same period last year[5] - Operating cash inflow for the current period was $118.06 million, down 51.9% from $245.14 million in the previous period[23] - Operating cash outflow for the current period was $159.15 million, a decrease of 40.5% compared to $267.56 million in the previous period[23] - Net cash flow from operating activities was -$41.09 million, worsening from -$22.42 million in the previous period[23] - Cash inflow from investment activities totaled $10.84 million, significantly up from $1.01 million in the previous period[24] - Net cash flow from investment activities was -$37.08 million, an improvement from -$68.07 million in the previous period[24] - Cash inflow from financing activities was $215.00 million, an increase of 95.5% compared to $110.00 million in the previous period[24] - Net cash flow from financing activities was $78.63 million, a turnaround from -$76.88 million in the previous period[24] - The ending cash and cash equivalents balance was $75.50 million, compared to $172.29 million in the previous period[24] Research and Development - Research and development expenses increased by 57.85% to CNY 7,532,337.79 from CNY 4,771,853.01 year-on-year, indicating a focus on innovation[9] - Research and development expenses rose to CNY 7,532,337.79, a significant increase of 57.5% from CNY 4,771,853.01 in the previous year[19] Investment Income - Investment income surged by 384.40% to CNY 13,345,850.65, primarily due to dividends from an associated company[9] - The company reported an investment income of CNY 13,345,850.65, which is a substantial increase from CNY 2,755,134.13 in Q1 2022[19] - The company received $10.00 million in investment income, up from $0.92 million in the previous period[23] Future Outlook - The company plans to continue expanding its market presence and developing new technologies in the upcoming quarters[16]

证券代码：300187 证券简称：永清环保 编号：2014-4 | --- | --- | --- | |-----------------------|-------------------------|--------------------------------------------------------------| | | | | | 投资者关系活动类 | √ | 特定对象调研 □分析师会议 | | 别 | □ | 媒体采访 □业绩说明会 | | | □ 新闻发布会 □路演活动 | | | | □ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及人 | 中信建投证券万炜 | | | 员姓名 | | | | 时间 | 2014 年 7 月 29 | 日 | | 地点 | 公司会议室 | | | | | | | 上市公司接待人员 姓名 | 公司证券部熊建文 | | | 投资者关系活动主 | | 首先对公司基本情况进行了简单介绍，然后与来访人员主要就以 | | 要内容介绍 | 下问题进行了沟通： | | | | 1 | 、公司的战略定位及业务发展重点 | | ...

编号：2015-08 证券代码：300187 证券简称：永清环保 | --- | --- | --- | |----------------|-----------------------|---------------------------------------------------------------------| | | | | | 投 资 者 关 系 | | √特定对象调研 □分析师会议 | | 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 | | | | □ | 其他 （请文字说明其他活动内容） | | 参 与 单 位 名 | | 中投证券罗文、王洁；光大证券李培玉；国信证券王健朗、郑晓程；中信锦 | | 称 及 人 员 姓 | | 绣资管赵永强、黄震宇；蜂窝资管罗石军 | | 名 | | | | 时间 | 2015 年 09 月 | 21 日 | | 地点 | 湖南长沙 | | | 上 市 公 司 接 | | 公司董事长刘正军、董秘熊素勤、证代邹七平、熊建文 | | 待人员姓名 | | | | 投 资 者 关 系 | | ...

证券代码：300187 证券简称：永清环保 编号：2015-06 | --- | --- | --- | |------------------|---------------------|--------------------------------------------------------------| | | | | | 投资者关系活动类 | | √特定对象调研 □分析师会议 | | 别 | | □媒体采访 □业绩说明会 | | | □ | 新闻发布会 □路演活动 | | | □现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及人 | | 广发证券自营王鼎；安信证券杨心成；财富证券邹建军、黎传国；解 | | 员姓名 | 惑投资江东 | | | 时间 | 2015 年 09 月 | 09 日 | | 地点 | 湖南长沙 | | | 上市公司接待人员 | 公司董事长刘正军 | | | 姓名 | | | | 投资者关系活动主 | | 公司董事长与来访人员主要就以下方面进行了沟通和交流： | | 要内容介绍 | | 一、公司未来主要的利润贡献板块简析 | | | ...

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：2015-07 | --- | --- | --- | |-----------------------|---------------------|--------------------------------------------------------------| | | | | | 投资者关系活动类 | | √特定对象调研 □分析师会议 | | 别 | | □媒体采访 □业绩说明会 | | | □ | 新闻发布会 □路演活动 | | | □现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及人 | | 中信建投万炜；民生证券陶贻功；源乘投资马丽娜；文博启胜投资邢 | | 员姓名 | | 祎；唯通资本徐庆钟、龙洋；华俊投资付清 | | 时间 | 2015 年 09 月 | 14 日 | | 地点 | 湖南长沙 | | | | | | | 上市公司接待人员 姓名 | 公司董事长刘正军 | | | 投资者关系活动主 | | 公司董事长与来访人员主要就以下方面进行了沟通和交流 ...

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：2015-02 | --- | --- | --- | |------------------|----------------------|--------------------------------------------------------------| | | | | | 投资者关系活动类 | | √特定对象调研 □分析师会议 | | 别 | | □媒体采访 □业绩说明会 | | | □ | 新闻发布会 □路演活动 | | | □现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及人 | | 广发证券郭鹏、陈子坤、黄伟鑫；浙商证券许胜；国投瑞银基金李研 | | 员姓名 | | 蓉；创金和信基金曹春林；华泰柏瑞基金谭笑；通晟资产董力伟； | | 时间 | 2015 年 05 月 | 20 日 | | 地点 | 公司会议室 | | | 上市公司接待人员 | | 公司董事刘仁和；证券部邹七平、熊建文 | | 姓名 | | | | 投资者关系活动主 | | 首先，对公司主营 ...

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：2014-07 | --- | --- | --- | |-------------------------|---------------------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

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：2014-6 | --- | --- | --- | |-----------------------|------------------------------|----------------------------------------------------------------| | | | | | 投资者关系活动类 | √ | 特定对象调研 □分析师会议 | | 别 | □ | 媒体采访 □业绩说明会 | | | □ | 新闻发布会 □路演活动 | | | □ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称及人 | 华泰证券程鹏、兴业资管张昌平 | | | 员姓名 | | | | 时间 | 2014 年 10 月 | 30 日 | | 地点 | 公司会议室 | | | 上市公司接待人员 姓名 | | 公司董事刘仁和、证券部邹七平、熊建文 | | 投资者关系活动主 | | 与来访人员主要就以下问题进行了沟通： | | 要内容介绍 | 1 | 、公司的战略定位及业 ...