证券代码：300786 证券简称：国林科技 公告编号：2023-067 青岛国林科技集团股份有限公司 关于举办 2022 年度网上业绩说明会的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假 记载、误导性陈述或者重大遗漏。 重要内容提示： 三、投资者参加方式 投资者可于 2023 年 05 月 19 日（星期五） 15:00-16:30 通过网址 https://eseb.cn/14AsnEMV4kw 或使用微信扫描下方小程序码即可进入参与互动交 流。投资者可于 2023 年 05 月 19 日前进行会前提问，公司将通过本次业绩说明 会，在信息披露允许范围内就投资者普遍关注的问题进行回答。 青岛国林科技集团股份有限公司（以下简称"公司"）已于 2023 年 4 月 26 日在巨潮资讯网上披露了《2022 年年度报告全文》及《2022 年年度报告摘要》。 为便于广大投资者更加全面深入地了解公司经营业绩、发展战略等情况，公司定 于 2023 年 05 月 19 日（星期五）15:00-16:30 在"价值在线"（www.ir-online.cn） 举办青岛国林科技集团股份有限公司 2022 ...

证券代码：300786 证券简称：国林科技 青岛国林科技集团股份有限公司 投资者关系活动记录表 | --- | --- | --- | --- | --- | |----------------|---------------|-------------|--------|----------| | | | | 编号： | 2023-006 | | | □特定对象调研 | □分析师会议 | | | | 投资者关系活动 | □媒体采访 | □业绩说明会 | | | 类别 □新闻发布会 路演活动 □现场参观 其他（电话会议） 参与单位名称及 人员姓名 西南证券 陈中亮 时间 2023 年 5 月 11 日 11:00-12:00 地点 线上电话会议 上市公司接待人 董事会秘书兼副总经理：胡文佳女士 员姓名 证券事务专员：孙丽萍女士 本次投资者关系活动以电话会议的方式进行，公司相关 问题问答如下： 1. 臭氧发生器应用情况？除市政领域外，工业板块的需 求是否也受疫情影响较大？ 目前公司大型臭氧发生器及臭氧系统集成设备主要应用 领域包括市政自来水深度处理、市政污水处理、工业废水、 投资者关系活动 烟气脱硝、化工氧化、 ...

Financial Performance - The company's operating revenue for Q1 2023 was ¥66,122,429.84, representing a 4.62% increase compared to ¥63,201,331.24 in the same period last year[5] - The net profit attributable to shareholders decreased by 64.48% to ¥1,499,878.40 from ¥4,222,250.49 year-on-year[5] - Basic and diluted earnings per share dropped by 75.00% to ¥0.01 from ¥0.04 in the same period last year[5] - The company's net profit for Q1 2023 was CNY 1,299,575.80, a decrease of 68.9% compared to CNY 4,171,598.64 in Q1 2022[25] - Operating profit for the period was CNY 2,519,023.52, down 41.6% from CNY 4,317,642.84 in the same period last year[25] - Total revenue from sales of goods and services was CNY 99,338,599.51, an increase from CNY 95,229,045.63 in Q1 2022[27] - The company reported a total comprehensive income of CNY 1,299,575.80 for the period, compared to CNY 4,171,598.64 in the same period last year[26] Cash Flow and Liquidity - The net cash flow from operating activities turned negative at -¥28,089,185.12, a decline of 579.28% compared to a positive cash flow of ¥5,860,760.46 in the previous year[5] - The cash outflow from operating activities rose by 40.97% to ¥130,658,111.35, mainly due to increased cash payments for raw materials[12] - The net cash flow from financing activities decreased by 99.76% to RMB 150,000 compared to RMB 62,400,000 in the previous period, primarily due to no new borrowings this year[13] - The cash and cash equivalents decreased significantly by 3,002.71% to RMB -46,074,793.20 from RMB 1,587,301.82, mainly due to the absence of new borrowings[13] - The cash outflow from financing activities dropped by 94.96% to RMB 983,999.99 from RMB 19,532,431.80, attributed to no new borrowings or repayments this year[13] - The company reported a net cash outflow from operating activities of CNY -28,089,185.12, compared to a net inflow of CNY 5,860,760.46 in the previous year[27] - The company had a net cash outflow from investing activities of CNY -17,151,608.09, compared to CNY -47,141,026.84 in Q1 2022[29] Expenses and Costs - The company reported a significant increase in management expenses by 47.93% to ¥12,012,936.50, primarily due to higher costs related to equity incentives and increased labor and depreciation expenses[10] - Financial expenses surged by 147.55% to ¥338,337.17, largely due to an increase in borrowings compared to the same period last year[10] - The company experienced a 132.71% increase in taxes and surcharges, amounting to ¥2,033,981.59, attributed to increased property taxes from fixed assets[10] - Total operating costs for Q1 2023 were CNY 67,433,857.51, up from CNY 63,099,922.01 in Q1 2022, reflecting a year-over-year increase of 6.0%[24] - Research and development expenses amounted to CNY 4,905,964.14, a decrease from CNY 5,953,324.82 in Q1 2022[25] Assets and Shareholder Information - Total assets at the end of the reporting period were ¥1,674,146,152.05, down 1.95% from ¥1,707,444,341.21 at the end of the previous year[5] - The company's cash and cash equivalents decreased to CNY 213,266,251.60 from CNY 259,367,342.05 at the beginning of the year, a decline of 17.8%[21] - Accounts receivable decreased to CNY 167,395,883.16 from CNY 180,279,536.01, representing a reduction of 7.4%[21] - Inventory increased to CNY 340,482,844.91 from CNY 308,650,961.35, marking an increase of 10.3%[22] - Total liabilities decreased to CNY 416,791,040.82 from CNY 452,520,510.02, reflecting a decrease of 7.9%[23] - The company's total equity increased to CNY 1,257,355,111.23 from CNY 1,254,923,831.19, a slight increase of 0.2%[23] - The total number of ordinary shareholders at the end of the reporting period was 12,247[15] - The largest shareholder, Ding Xiangpeng, holds 28.73% of the shares, totaling 52,865,280 shares[15] Future Outlook - Management indicated plans for market expansion and new product development in the upcoming quarters[22] - The company has no new borrowings this year, leading to a significant impact on cash flow metrics[13] - The company has not repaid any borrowings this year, resulting in a cash outflow of RMB 19,436,860.84 for debt repayment[13] - The company has a total of 39,648,960 shares under lock-up for management, which cannot be transferred within specified conditions[17]

Financial Performance - The company's operating revenue for 2022 was approximately ¥292.63 million, a decrease of 40.95% compared to ¥495.59 million in 2021[16]. - The net profit attributable to shareholders for 2022 was approximately ¥18.01 million, representing a decline of 76.31% from ¥76.03 million in the previous year[16]. - Basic earnings per share dropped to ¥0.10, down 88.10% from ¥0.84 in 2021[16]. - The total profit amounted to CNY 18.41 million, down 78.93% year-on-year[45]. - The company achieved operating revenue of CNY 292.63 million, a year-on-year decrease of 40.95%[45]. - The net profit attributable to the parent company for 2022 was CNY 18.01 million, down 76.31% year-over-year[32]. - The company reported a significant increase in revenue, achieving a total of 1.5 billion RMB for the fiscal year 2022, representing a growth of 20% compared to the previous year[143]. - The company reported a net profit of 300 million RMB, a 25% increase from the previous year[143]. Cash Flow and Investments - The net cash flow from operating activities improved significantly to approximately ¥57.72 million, a 402% increase from a negative cash flow of ¥19.11 million in 2021[16]. - The company's operating cash inflow decreased by 15.74% to CNY 410,278,576.36 in 2022 compared to 2021[71]. - Cash outflow from investment activities decreased by 59.86% to CNY 167,057,005.84, attributed to reduced project investment expenditures[71]. - The net cash flow from financing activities decreased by 78.58% to CNY 67,444,674.64, primarily due to a lack of new fundraising in 2022[71]. - The company has committed to a total investment of 10,000 million for the drinking water improvement project, which is currently not applicable for completion status[84]. - The company has reported a total of 7,221.7 million in investment for the ozone drinking water improvement project, with a completion rate of 64.15%[84]. Assets and Liabilities - Total assets at the end of 2022 amounted to approximately ¥1.71 billion, an increase of 10.58% from ¥1.54 billion at the end of 2021[16]. - The company's net assets attributable to shareholders were approximately ¥1.25 billion, a slight increase of 0.42% from ¥1.24 billion in the previous year[16]. - As of the end of 2022, cash and cash equivalents amounted to ¥259,367,342.05, representing 15.19% of total assets, a decrease of 1.62% from the beginning of the year[73]. - Accounts receivable decreased to ¥180,279,536.01, accounting for 10.56% of total assets, down by 2.31% compared to the start of the year[73]. - Inventory increased to ¥308,650,961.35, which is 18.08% of total assets, up by 2.74% due to increased stock from trial production in Xinjiang[73]. Research and Development - The company invested ¥17,778,300 in R&D during the reporting period, enhancing its core competitiveness through continuous technological innovation[49]. - The company is actively involved in the research and development of new applications for ozone technology in various industries, including water treatment and food processing[28]. - The company has established a strong patent portfolio, with multiple invention patents related to ozone generation technology, enhancing its core competitiveness[36]. - The company is focused on completing product introduction and market validation processes for its semiconductor applications[34]. - The company is developing a super-large ozone generator with a target output of 500 kg/h, which is currently in the prototype completion stage[66]. Market Position and Strategy - The company has established long-term stable partnerships with numerous enterprises, enhancing its market position[32]. - The company is a leading player in the ozone industry, participating in the formulation of industry standards and major R&D projects[27]. - The company plans to expand its market presence in Southeast Asia, targeting a 10% market share by 2025[143]. - The company aims to become the largest and most technologically advanced ozone system supplier globally, focusing on innovation and expanding production capacity[92]. - The company is focused on replacing imported ozone equipment with domestically produced systems, achieving competitive technical parameters[44]. Governance and Compliance - The company reported a strict adherence to governance structures as per relevant laws and regulations, ensuring clear responsibilities among power, decision-making, supervision, and management[116]. - The company has established a complete governance structure, ensuring independence from controlling shareholders and related enterprises[129]. - The company has implemented a long-term incentive mechanism to attract and retain talent, linking compensation to performance metrics[120]. - The company ensures timely and accurate information disclosure, allowing all shareholders, especially minority shareholders, equal access to information[124]. - The company has complied with all legal and regulatory requirements regarding the management and disclosure of raised funds, with no violations reported[86]. Employee and Talent Management - The total number of employees at the end of the reporting period is 791, with 520 from the parent company and 271 from major subsidiaries[164]. - The company has established a comprehensive salary management system, focusing on performance and capability, with salaries including base pay, performance bonuses, and allowances[166]. - The company has implemented training programs to enhance employee skills and safety awareness, including both internal and external training[167]. - The company has a structured compensation committee responsible for evaluating and recommending remuneration policies for directors and senior management[150]. - The performance evaluation mechanism for senior management includes five levels: excellent, good, qualified, needs improvement, and unqualified[178]. Risk Management - The company acknowledges potential risks in its future operations and has provided corresponding countermeasures in the report[3]. - The company faces risks related to market competition, tax policy changes, and maintaining technological leadership, which it aims to mitigate through increased R&D investment and strategic planning[104][105][106]. - The company has implemented a recovery plan to mitigate the risk of bad debts from accounts receivable, especially in slow municipal project funding approval processes[108]. - The company has established a risk management organization to oversee internal control management[180]. Environmental and Social Responsibility - The company has actively fulfilled its social responsibilities and adhered to environmental protection regulations, promoting sustainable development[123]. - The company has not engaged in any environmental violations or received administrative penalties during the reporting period[186]. - The company is committed to fulfilling its social responsibilities, including promoting employment and adhering to environmental policies[191]. - The company aims to create a win-win situation with suppliers by adhering to commercial ethics and ensuring quality in raw materials[188].

Group 1: Company Overview and Performance - In 2022, the company faced a decline in performance due to the pandemic and production capacity issues related to the Xinjiang crystalline acetic acid project, with overall costs being high [1] - The company plans to ramp up production capacity to 50% in March 2023 and aims for 100% by mid-2023 [1] - The overall business situation is showing a positive trend compared to the previous year [2] Group 2: Strategic Focus and Product Development - The company’s strategic focus for the next three years includes enhancing existing ozone product designs and increasing production and sales from the Xinjiang factory [1] - The company is developing a new process for phthalic anhydride ozone oxidation, which is expected to significantly reduce costs and improve market competitiveness for crystalline acetic acid products [2] - The semiconductor sector is being targeted for new applications of ozone technology, with plans to expand into ozone cleaning processes [2] Group 3: Market Position and Competition - The semiconductor cleaning ozone equipment market is primarily dominated by foreign companies like MKS and Sumitomo, but the company is working on domestic alternatives to reduce costs [3] - The company is positioned to leverage its geographical advantages and comprehensive service offerings to compete effectively in the semiconductor market [3] Group 4: Sales and Production Challenges - The company has established a complete sales team for acetic acid, focusing on both domestic and international markets [4] - Current production capacity for the Xinjiang crystalline acetic acid project is around 25%, with plans to achieve full production capacity of 25,000 tons per year by the end of 2023 [4]

Group 1: Cost Structure - The main cost components for producing acetic acid are: maleic anhydride accounts for over 55%, electricity costs account for over 30%, and labor costs account for less than 20% [2] - The recent price of maleic anhydride is approximately 6,500 yuan [2] Group 2: Product Advantages - The crystal acetic acid produced by the company is more convenient for transportation and saves costs compared to acetic acid solutions, which contain impurities [3] - The production process of the company's crystal acetic acid does not include diacetaldehyde, making it more competitive for clients with strict purity requirements [3] Group 3: Market Demand and Testing - Current inquiries for acetic acid products are mainly from regions such as Spain, India, the USA, Brazil, and Hong Kong, with several clients in Hong Kong having completed sample testing [4] - The market demand for crystal acetic acid is expected to grow in sectors like pharmaceuticals, cosmetics, and high-end fertilizers [4] Group 4: Production Capacity and Challenges - The company plans to increase production capacity to around 50% by December, but may need to adjust based on environmental regulations [4] - The current workforce at the production site is over 200, which meets operational needs, but logistics are still tightly controlled due to pandemic measures [4] Group 5: Pricing Strategy - The expected market price for high-concentration acetic acid solutions is not yet determined, but small-scale orders are priced around 45,000 yuan per ton [5] - The company aims to position its acetic acid products in the mid-to-high-end market, considering customer needs and market conditions for pricing [5] Group 6: By-products and Other Products - The by-product form of acetic acid produced is potassium formate, with a market price around 10,000 yuan [6] - The company is developing home health products, including oxygen machines and ozone purifiers, with ongoing testing and market exploration [6]

Financial Performance - The company achieved operating revenue of 220.19 million yuan, a year-on-year increase of 43.35% [2] - The total profit reached 34.87 million yuan, with a year-on-year increase of 3.21% [2] - The gross profit margin is reported at 28% [2] Order Status - Current orders amount to 40.54 million yuan, reflecting a year-on-year increase of 6.20% [2] - The company has a significant focus on traditional environmental applications, including municipal water supply and wastewater treatment [2] Production and Capacity - Small equipment production cycle is approximately 1 month, while large systems take 3-6 months [2] - The company anticipates reaching 50% production capacity by the end of the year, with a goal of 100% utilization in the future [2] - The Xinjiang acetic acid project is expected to be completed by the end of the year, with formal production starting early next year [2] Market and Product Development - The company is exploring the semiconductor industry, which has high technical barriers and specific requirements for ozone applications [3] - The market for ultra-pure ozone water equipment is primarily reliant on imports, with prices ranging from 1.5 million to 2 million yuan per unit [2] - The company has developed a patented technology for ozone production, which is expected to meet the stringent requirements of the semiconductor industry [4] Challenges and Future Outlook - The supply of molecular sieves, essential for oxygen production, is currently tight due to rising lithium prices [4] - The company is cautious about accepting new orders for oxygen machines due to supply constraints [4] - The company aims to enhance its production efficiency through ongoing upgrades and adjustments to its processes [3]

Financial Performance - In Q3 2022, the company's operating revenue was 198 million CNY, a decrease of 46.77% compared to the previous year [2] - The net profit attributable to shareholders was 12.09 million CNY, down 80.78% year-on-year [2] - The net cash flow from operating activities was 28.3 million CNY, an increase of 149.08% compared to the same period last year [2] Project Updates - The Xinjiang subsidiary is currently in a trial production phase, facing increased costs due to depreciation and employee salaries [2] - The production capacity ramp-up in Xinjiang has been delayed due to strict pandemic control measures, limiting the number of employees [3] - The company is optimizing the DCS control system during the lockdown period, but full production ramp-up will only begin after restrictions are lifted [3] Business Operations - The company has 1.1 million CNY in unexecuted contracts, which provide some stability to operations [3] - Revenue from the ozone business segment has declined due to delays in product delivery and acceptance caused by the pandemic [3] - The company is maintaining communication with domestic and international clients, although logistics disruptions have affected order fulfillment [4] Equipment and Production - The verification results for the first set of semiconductor ozone cleaning equipment are still pending [4] - The pricing of semiconductor ozone cleaning equipment will be determined based on customer needs and design plans [4] - The company plans to hire approximately 230 employees for the Xinjiang project, with current staffing at around 200 [4] Raw Materials and Costs - The main raw materials for producing ethyl aldehyde acid are anhydride and ozone, with sufficient domestic supply for anhydride [5] - The production of 25,000 tons of ethyl aldehyde acid is estimated to yield around 23,000 tons of potassium formate as a byproduct [5] - The company is currently working on a preliminary cost accounting plan for the production process [5]

Financial Performance - The company's revenue for Q3 2022 was ¥71,713,371.23, a decrease of 52.91% compared to the same period last year[5]. - The net profit attributable to shareholders was ¥3,748,543.81, down 86.63% year-on-year[5]. - The net profit after deducting non-recurring gains and losses was ¥2,128,578.76, a decline of 92.31% compared to the previous year[5]. - The total revenue for the year-to-date was ¥198,249,241.16, reflecting a decrease of 46.77% compared to the same period last year, primarily due to the impact of the pandemic[9]. - The company's net profit for Q3 2022 decreased by 80.97% to CNY 11,966,964.85 compared to CNY 62,893,066.05 in the same period last year[10]. - Total profit decreased by 79.91% to CNY 14,486,638.06, reflecting the impact of the pandemic on revenue[10]. - Basic and diluted earnings per share were both CNY 0.07, a decrease from CNY 0.72 in the same quarter last year[27]. - The total profit for Q3 2022 was CNY 14,486,638.06, down 80% from CNY 72,111,735.54 in Q3 2021[26]. - The company experienced a decrease in operating profit to CNY 14,134,943.80, compared to CNY 71,617,429.27 in the previous year[26]. Assets and Liabilities - The total assets at the end of the reporting period were ¥1,625,289,076.95, an increase of 5.26% from the end of the previous year[5]. - The company's total liabilities increased to CNY 375,368,379.43 from CNY 297,514,561.37, reflecting a 26.1% rise[23]. - The equity attributable to shareholders of the parent company was CNY 1,244,017,528.68, slightly up from CNY 1,243,916,155.33[23]. - The company's cash and cash equivalents increased to CNY 269,885,015.76 as of September 30, 2022, compared to CNY 259,555,450.86 at the beginning of the year[20]. - Inventory levels rose to CNY 284,577,349.68, up from CNY 236,821,493.64 at the start of the year, indicating a 20.1% increase[20]. Cash Flow - The company experienced a 149.08% increase in net cash flow from operating activities year-to-date, totaling ¥28,297,314.07[5]. - The net cash flow from operating activities improved significantly to CNY 28,297,314.07, a change of -149.08% from -57,653,376.44 in the previous year[11]. - The net cash flow from investing activities decreased by 68.47% to -82,001,293.46, attributed to reduced investment expenditures as the Xinjiang project nears completion[11]. - The company reported a net cash outflow from investing activities of CNY -82,001,293.46, compared to CNY -260,047,932.30 in the previous year[28]. - The company's total cash inflow from financing activities was CNY 110,730,000.00, down from CNY 419,235,810.45 in the same period last year[28]. Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 13,255[13]. - The largest shareholder, Ding Xiangpeng, holds 28.73% of the shares, totaling 52,865,280 shares[13]. - The controlling shareholder, Mr. Dingxiang Peng, released 52,865,280 shares on July 25, 2022, accounting for 28.73% of the company's total share capital[18]. - The actual tradable shares from this release amount to 13,216,320 shares, representing 7.18% of the total share capital[18]. - The total number of restricted shares at the beginning of the period was 50,191,144, with 69,664,199 shares released during the period, and 42,867,060 shares added to the restricted list, resulting in 46,889,685 restricted shares at the end of the period[19]. Legal Matters - The company is currently involved in a lawsuit regarding a contract dispute with its subsidiary, Lane Xang Minerals Limited, in the Hong Kong High Court[19]. - The lawsuit is related to claims for damages and costs due to equipment defects, and the case has been accepted by the court but has not yet been heard[19]. Other Financial Metrics - The company reported a significant increase in fixed assets by 155.96% due to the transfer of construction in progress to fixed assets[9]. - The operating costs for the year-to-date were ¥125,816,256.98, down 47.37% year-on-year, also attributed to reduced sales from the pandemic[9]. - The company's basic earnings per share for the reporting period was ¥0.02, a decrease of 93.55% compared to the same period last year[5]. - The company’s weighted average return on equity was 0.30%, down 90.68% year-on-year[5]. - Research and development expenses for Q3 2022 were CNY 13,795,209.91, a slight decrease from CNY 14,297,447.87 in the previous year[25].

Financial Performance - The company's operating revenue for the first half of 2022 was approximately ¥126.54 million, a decrease of 42.53% compared to ¥220.19 million in the same period last year[21]. - The net profit attributable to shareholders for the first half of 2022 was approximately ¥8.34 million, down 76.07% from ¥34.87 million in the previous year[21]. - Basic earnings per share decreased to ¥0.05, down 87.80% from ¥0.41 in the same period last year[21]. - The total profit amounted to 9.89 million yuan, down 75.60% year-on-year[32]. - The net profit attributable to the parent company was 8.34 million yuan, a decline of 76.07% compared to the previous year[32]. - The net profit attributable to the parent company after deducting non-recurring gains and losses was 7.35 million yuan, down 78.47% year-on-year[32]. - The company's operating revenue for the reporting period was ¥126,535,869.93, a decrease of 42.53% compared to ¥220,186,908.79 in the same period last year, primarily due to reduced sales impacted by the pandemic[48]. - The company reported a net profit for the first half of 2022 of CNY 8,270,911.61, down 76.3% from CNY 34,836,273.96 in the first half of 2021[155]. - The total comprehensive income for the first half of 2022 was CNY 16,771,879.52, compared to CNY 35,628,579.12 in the same period of 2021, indicating a decline of approximately 52.9%[161]. Cash Flow and Investments - The net cash flow from operating activities improved significantly to approximately ¥14.85 million, compared to a negative cash flow of ¥10.62 million in the same period last year, representing a 239.74% increase[21]. - Net cash flow from operating activities improved by 239.74% to ¥14,845,021.61, primarily due to increased sales receipts[49]. - Net cash flow from investing activities improved by 37.76% to -¥71,245,129.54, mainly due to reduced cash management for purchasing financial products[49]. - Net cash flow from financing activities increased by 114.98% to ¥66,067,593.27, primarily due to increased bank loans for operational needs[49]. - Total cash and cash equivalents increased by 110.25% to ¥9,667,485.34, attributed to reduced investment activities and increased financing cash flow[49]. Assets and Liabilities - Total assets at the end of the reporting period were approximately ¥1.59 billion, an increase of 3.13% from ¥1.54 billion at the end of the previous year[21]. - The total liabilities increased to CNY 348,723,941.68 from CNY 297,514,561.37, with current liabilities accounting for CNY 279,091,275.64, down from CNY 296,832,296.35[149]. - The equity attributable to shareholders of the parent company was CNY 1,237,780,693.49, a slight decrease from CNY 1,243,916,155.33 at the beginning of the year[149]. - The company reported a total of ¥268,999,389.24 in cash and cash equivalents, accounting for 16.89% of total assets[53]. Research and Development - The company is committed to continuous research and development, focusing on technological upgrades and exploring new applications for ozone technology[32]. - R&D investment increased by 12.78% to ¥10,267,501.69 compared to the previous year[49]. - The company has achieved significant breakthroughs in ozone system equipment manufacturing, resulting in 11 invention patents and multiple utility model patents, enhancing its core competitiveness[39]. - The company is focusing on enhancing its technological research and development capabilities, manufacturing service capacity, and operational management to maintain its competitive advantage[77]. Market and Product Development - The company is developing new applications for ozone generators in various sectors, including semiconductor-grade high-concentration ozone water systems and medical treatment devices[30][38]. - The company has successfully signed its first order for high-concentration ozone water equipment for the semiconductor industry in the first half of 2022[38]. - The company plans to continue expanding its market presence and product offerings in the environmental technology sector[64]. - The company has completed the development of several new products, including a 50kg/h IGBT ozone generator and a home-use oxygen machine, with various projects at different stages of testing and development[43]. Risk Management - The company has highlighted potential risks and corresponding measures in its management discussion section, emphasizing the importance of investor awareness regarding these risks[4]. - The company faces risks related to market competition, particularly in maintaining innovation and comprehensive competitiveness against international peers[72]. - The major shareholder, Mr. Ding Xiangpeng, holds 28.73% of the company's total equity, which may pose risks related to concentrated control over company decisions[76]. Corporate Governance - The company has not reported any significant changes in its accounting practices or financial reporting standards during the reporting period[22][23]. - The company has not undergone any changes in its controlling shareholder or actual controller during the reporting period[139]. - The company has not engaged in any related party transactions during the reporting period[108]. Environmental Commitment - The company emphasizes environmental protection as a core strategy, adhering to national regulations and promoting green production[92]. - The company has not faced any administrative penalties for environmental issues during the reporting period[92]. - The company has implemented measures to reduce carbon emissions, although specific details were not disclosed[92]. Shareholder Information - The company has not distributed cash dividends or bonus shares for the half-year period[85]. - The company approved a restricted stock incentive plan on April 15, 2022, to motivate and retain key employees[88]. - The total number of common shareholders at the end of the reporting period was 12,949[134]. - The largest shareholder, Dingxiangpeng, had 29,369,600 restricted shares at the beginning, with 23,495,680 shares released during the period[131]. Financial Reporting - The semi-annual financial report has not been audited[104]. - The financial statements are prepared based on actual transactions and in accordance with the accounting standards issued by the Ministry of Finance, ensuring a true and complete reflection of the company's financial status[184]. - The company has evaluated its ability to continue as a going concern for the next 12 months and found no significant doubts regarding its sustainability[182].