证券代码：300816 证券简称：艾可蓝 公告编号：2024-034 安徽艾可蓝环保股份有限公司 2023 年年度股东大会决议公告 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、误导性陈述或重大遗漏。 特别提示： 1、本次股东大会未出现否决议案的情形。 （2）网络投票时间：通过深圳证券交易所交易系统进行网络投票的具体时 间为2024年5月14日9:15-9:25、9:30-11:30和13:00-15:00；通过深圳证券交易所互 联网投票系统投票的具体时间为：2024年5月14日9:15-15:00期间的任意时间。 2、现场会议地点：安徽省池州高新区玉镜路12号公司第一会议室 2、本次股东大会不涉及变更以往股东大会已通过的决议。 一、会议召开和出席情况 （一）会议召开情况 1、会议召开时间 （1）现场会议时间：2024年5月14日（星期二）14:30 3、会议召开方式：现场表决与网络投票相结合的方式 4、会议召集人：公司董事会 5、会议主持人：董事长刘屹先生 6、本次会议符合国家有关法律、行政法规、部门规章、规范性文件和《公 司章程》的规定。 参加公司本次股东大会的股东及股东授权委 ...

证券代码：300816 证券简称：艾可蓝 公告编号：2024-033 安徽艾可蓝环保股份有限公司 关于回购公司股份的进展公告 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、误导性陈述或重大遗漏。 安徽艾可蓝环保股份有限公司（以下简称"公司"）于 2024 年 1 月 9 日召 开第三届董事会第十二次会议和第三届监事会第十二次会议，审议通过了《关于 回购公司股份方案的议案》。公司拟使用自有资金以集中竞价交易方式回购部分 公司股票，用于员工持股计划或股权激励。本次回购资金总额不低于人民币 1,500 万元（含），不超过人民币 3,000 万元（含）。以拟回购价格上限 37.48 元/股和 回购资金总额下限 1,500 万元（含）测算，预计回购股份数量为 400,213 股，约 占公司目前总股本的 0.50%；以拟回购价格上限 37.48 元/股和回购资金总额上限 3,000 万元（含）测算，预计回购股份数量为 800,426 股，约占公司目前总股本 的 1.00%，具体回购股份数量以回购结束时实际回购的为准。本次回购的实施期 限自公司董事会审议通过回购方案之日起 12 个月内。具体内容 ...

证券代码：300816 证券简称：艾可蓝 公告编号：2024-032 安徽艾可蓝环保股份有限公司 关于举办2023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、误导性陈述或重大遗漏。 重要内容提示： 会议问题征集： 投 资 者 可 于 2024 年 05 月 10 日 前 访 问 网 址 https://eseb.cn/1e4jT3xb5Xa 或使用微信扫描下方小程序码进行会前提问，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。 安徽艾可蓝环保股份有限公司（以下简称"公司"）已于 2024 年 4 月 24 日 在巨潮资讯网上披露了《公司 2023 年年度报告》及《公司 2023 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 2024 年 05 月 10 日（星期五）15:00-17:00 在"价值在线"（www.ir- online.cn）举办安徽艾可蓝环保股份有限公司 2023 年度网上业绩说明会，与投资 者进行沟通和交流，广泛听取投资者的意见和建议。 一、说明会召开的 ...

安徽艾可蓝环保股份有限公司 2022 年第一季度报告全文 证券代码：300816 证券简称：艾可蓝 公告编号：2022-011 安徽艾可蓝环保股份有限公司 2022 年第一季度报告 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、主管会计工作负责人及会计机构负责人(会计主管人员)声明： 保证季度报告中财务信息的真实、准确、完整。 3.第一季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (一)主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 230,173,177.24 | 187,737,584.55 | 22.60% | | 归属于上市公司股东的净利润（元） | 13,000,390.56 | 31,07 ...

Financial Performance - The company reported a revenue of 1.2 billion CNY for 2023, representing a year-on-year increase of 15%[16]. - The net profit for the year was 200 million CNY, up 10% compared to the previous year[16]. - The company's operating revenue for 2023 reached ¥1,046,542,458.78, representing a 28.19% increase compared to ¥816,391,508.00 in 2022[22]. - The net profit attributable to shareholders was ¥10,689,432.90, a significant turnaround from a loss of ¥10,543,940.38 in 2022, marking a 201.40% improvement[22]. - The company reported a basic earnings per share of ¥0.1336, compared to a loss per share of -¥0.13 in 2022, reflecting a 201.37% increase[22]. - The company achieved a revenue of 1.046 billion RMB in 2023, an increase of approximately 28.19% compared to the same period last year[48]. - The net profit attributable to shareholders was 10.69 million RMB, marking a turnaround from a loss to profit[48]. - The company reported a total revenue of 293.63 million for the reporting period[155]. User Growth and Market Expansion - User data showed an increase in active users by 25%, reaching a total of 500,000 users[16]. - The company plans to expand its market presence in Southeast Asia, targeting a 20% market share by 2025[16]. - The company anticipates a revenue growth of 12% for 2024, driven by new product launches and market expansion[16]. - The company expanded its customer base significantly, adding 29 new platform projects and 13 new engine announcements in the non-road vehicle sector[51]. - Domestic sales accounted for 86.67% of total revenue, with a growth of 46.62% year-on-year, while foreign sales decreased by 29.45%[59]. Research and Development - The company has allocated 100 million CNY for R&D in the upcoming fiscal year, focusing on green technologies[16]. - The company has developed four core technologies, including catalyst formulation and coating technology, electronic control technology, matching and calibration technology, and system integration technology[36]. - The company is actively developing hydrogen and ammonia fuel internal combustion engine technologies and has secured a project with FAW Hongqi for hydrogen engine post-treatment[53]. - The company has initiated a project for low-carbon and zero-carbon fuel exhaust purification control technology, targeting the development of catalysts for hydrogen and ammonia fuel engines[72]. - R&D investment amounted to ¥62,528,113.75 in 2023, representing 5.97% of total revenue, a decrease from 9.26% in 2022[74]. Product Development and Sales - New product development includes a state-of-the-art emission control system, expected to launch in Q3 2024[16]. - The sales volume of the company's products reached 266,320 units, a significant year-on-year growth of 44.17%, primarily driven by the increase in non-road and gasoline engine products[42]. - The company reported a production of 243,611 engine exhaust purification products, representing a year-on-year increase of 19.09%[42]. - The company has achieved batch supply of products meeting the stringent National VI emission standards for both gasoline and diesel engines, indicating its leading position in technology within the industry[44]. Financial Management and Cash Flow - The net cash flow from operating activities was negative at -¥42,289,542.01, a decline of 183.69% from ¥50,530,060.93 in the previous year[22]. - Operating cash inflow increased by 4.69% to ¥941,323,560.50, while operating cash outflow rose by 15.91% to ¥983,645,594.44, resulting in a net cash flow deficit of ¥42,322,033.94[74]. - Investment cash inflow decreased by 25.98% to ¥364,051,425.09, while cash outflow dropped significantly by 54.02% to ¥326,243,186.09, leading to a net cash inflow of ¥37,808,239.00[74]. - Financing cash inflow increased by 9.23% to ¥593,698,973.12, but cash outflow rose by 20.21% to ¥600,881,987.90, resulting in a net cash outflow of ¥7,183,014.78[74]. Governance and Compliance - The company has established a robust corporate governance structure, complying with relevant laws and regulations, and ensuring transparency in operations[121]. - The board of directors consists of 7 members, including 3 independent directors, meeting the requirements of the Company Law and relevant regulations[124]. - The company maintains independence from its controlling shareholder in terms of assets, personnel, finance, and operations, ensuring a complete business system[128]. - The company has a comprehensive risk management strategy in place to address potential bad debt risks associated with accounts receivable[114]. Sustainability and Environmental Responsibility - The company is committed to the "dual carbon" strategy, aligning its operations with national energy-saving and emission reduction policies[187]. - The company's green electricity usage reached 19.01% in 2023, contributing to a reduction in carbon emissions[179]. - The company emphasizes the importance of product quality to prevent economic losses and reputational damage due to emission standard violations[112]. Employee Management and Compensation - The total remuneration paid to directors, supervisors, and senior management in 2023 amounted to 2.9363 million yuan (approximately $0.43 million) including tax[149]. - The company emphasizes a competitive salary policy based on job performance and market conditions to motivate employees[162]. - The company is focused on enhancing employee skills through various training programs, including management training and technical workshops[163][164]. - The company has no retired employees, indicating a focus on maintaining a young workforce[161]. Strategic Partnerships and Acquisitions - The company is exploring potential acquisitions in the environmental technology sector to enhance its service offerings[16]. - A new strategic partnership has been established with a leading technology firm to co-develop innovative solutions[141]. - The company is exploring potential acquisitions to enhance its product portfolio, with a budget of 300 million RMB allocated for this purpose[141].

Financial Performance - The company's revenue for Q3 2021 reached ¥211,279,561.30, representing a 44.55% increase compared to the same period last year[4] - Net profit attributable to shareholders decreased by 77.92% to ¥6,457,239.00, while the net profit after deducting non-recurring gains and losses fell by 92.55% to ¥1,944,511.94[4] - Total operating revenue for Q3 2021 reached ¥600,273,888.75, an increase of 34.5% compared to ¥445,799,431.87 in the same period last year[21] - Net profit for Q3 2021 was ¥53,656,529.76, a decrease of 39.4% from ¥88,358,171.28 in Q3 2020[22] - Basic and diluted earnings per share were both ¥0.70, down from ¥1.11 in the previous year[23] Assets and Liabilities - Total assets increased by 42.51% to ¥1,630,695,131.73, and equity attributable to shareholders rose by 4.76% to ¥805,755,947.41[4] - The total assets of the company reached ¥1,630,695,131.73, up from ¥1,144,278,247.98 year-on-year[20] - Total liabilities increased to ¥817,846,396.67, compared to ¥374,706,042.69 in the same period last year[20] - Short-term borrowings rose to ¥269,936,938.69, compared to ¥86,772,197.27 in the previous year, indicating increased leverage[20] Cash Flow - The company reported a significant increase in cash flow from operating activities, with a net cash flow of -¥44,937,656.82, reflecting a 28.27% improvement year-to-date[4] - Cash inflow from operating activities totaled ¥488,152,560.83, compared to ¥245,243,859.82 in the same quarter last year, reflecting a significant increase[25] - The net cash flow from operating activities was -44,937,656.82 CNY, an improvement from -62,649,976.91 CNY in the previous year[26] - Total cash inflow from investment activities was 846,919,181.58 CNY, compared to 304,444,185.92 CNY in the same period last year[26] - Cash inflow from financing activities totaled 396,897,447.60 CNY, down from 489,954,206.03 CNY year-over-year[26] Expenses - The gross profit margin for the new National VI diesel engine after-treatment products remains low due to high raw material costs and the short time in the market[10] - Research and development expenses increased by 53.27% due to higher material and testing costs for National VI and non-road National IV products[10] - The company experienced a 120.44% rise in management expenses attributed to acquisition consulting fees and product modification costs[10] - Research and development expenses for the quarter were ¥36,914,534.50, an increase of 53.4% from ¥24,084,324.85 in the previous year[22] Shareholder Information - The total number of common shareholders at the end of the reporting period is 7,215[13] - Liu Yi holds 40.39% of shares, totaling 32,308,572 shares, with 1,320,000 shares pledged[13] Acquisitions and Investments - The acquisition of ActBlue France SAS contributed to significant changes in various financial metrics, including a 100% increase in goodwill[8] - The company completed the acquisition of 100% equity and other assets of Vitesco Technologies Faulquemont SAS for a total of €13.458333 million and ¥6.037997 million[14] - The company’s goodwill stands at ¥33,855,744.33, indicating ongoing investments in growth[18] Current Assets - As of September 30, 2021, total current assets amount to ¥1,400,028,066.68, an increase from ¥1,036,204,696.36 at the end of 2020[18] - Cash and cash equivalents increased to ¥246,180,507.36 from ¥177,859,777.24 year-over-year[18] - Inventory increased to ¥232,377,285.13 from ¥143,782,567.51 year-over-year[18] - Non-current assets include fixed assets valued at ¥109,373,698.88, up from ¥81,766,995.24 year-over-year[18] - The company reported a significant increase in trading financial assets to ¥170,000,000.00 from ¥80,888,216.44 year-over-year[18] Other Financial Metrics - The company paid 41,947,226.84 CNY in cash to employees, an increase from 28,068,163.75 CNY in the previous year[26] - The company reported a total cash outflow from operating activities of 533,090,217.65 CNY, compared to 307,893,836.73 CNY in the previous year[26] - The company received 835,000,000.00 CNY from the recovery of investments, significantly higher than 300,000,000.00 CNY in the previous year[26] - The company did not undergo an audit for the third quarter report[27]

安徽艾可蓝环保股份有限公司 2021 年年度报告摘要 证券代码：300816 证券简称：艾可蓝 公告编号：2022-010 安徽艾可蓝环保股份有限公司 2021 年年度报告摘要 一、重要提示 本年度报告摘要来自年度报告全文，为全面了解本公司的经营成果、财务状况及未来发展规划，投资者应当到证监会指定 媒体仔细阅读年度报告全文。 除下列董事外，其他董事亲自出席了审议本次年报的董事会会议 □ 适用 √ 不适用 | 未亲自出席董事姓名 | 未亲自出席董事职务 | 未亲自出席会议原因 | 被委托人姓名 | | --- | --- | --- | --- | | 容诚会计师事务所（特殊普通合伙）对本年度公司财务报告的审计意见为：标准的无保留意见。 | | | | 本报告期会计师事务所变更情况：公司本年度会计师事务所由变更为容诚会计师事务所（特殊普通合伙）。 非标准审计意见提示 □ 适用 √ 不适用 公司上市时未盈利且目前未实现盈利 □ 适用 √ 不适用 董事会审议的报告期普通股利润分配预案或公积金转增股本预案 √ 适用 □ 不适用 公司经本次董事会审议通过的普通股利润分配预案为：以 80,367,500 为基数，向全体股 ...

安徽艾可蓝环保股份有限公司 2022 年年度报告摘要 证券代码：300816 证券简称：艾可蓝 公告编号：2023-010 安徽艾可蓝环保股份有限公司 2022 年年度报告摘要 1 安徽艾可蓝环保股份有限公司 2022 年年度报告摘要 一、重要提示 本年度报告摘要来自年度报告全文，为全面了解本公司的经营成果、财务状况及未来发展规划，投资者应当到证监会指 定媒体仔细阅读年度报告全文。 所有董事均已出席了审议本报告的董事会会议。 容诚会计师事务所（特殊普通合伙）对本年度公司财务报告的审计意见为：标准的无保留意见。 本报告期会计师事务所变更情况：公司本年度会计师事务所由变更为容诚会计师事务所（特殊普通合伙）。 非标准审计意见提示 □适用 不适用 公司上市时未盈利且目前未实现盈利 □适用 不适用 董事会审议的报告期利润分配预案或公积金转增股本预案 （一）公司主要业务 公司主营业务为发动机尾气后处理产品及与大气环保相关产品的研发、生产和销售，报告期内主要产品包括符合机 动车国 VI 排放标准的柴油机尾气净化产品和汽油机尾气净化产品，同时形成小规模的非道路移动机械、船舶尾气净化 产品及 VOCs 废气治理设备收入。公司的 ...

Corporate Governance and Structure - The company is listed on the Shenzhen Stock Exchange under the stock code 300816[20] - The company’s legal representative is Liu Yi[20] - The company has maintained its registered address and contact information without changes during the reporting period[22] - The company emphasizes the importance of accurate and complete financial reporting, with all board members present for the review of the half-year report[4] - The company has a total of 12 million shares outstanding as of the reporting date[19] - The company has established partnerships with major clients such as Weichai Heavy Machinery and Yuchai Co., achieving bulk supply of products[35] - The company has a total of 10 subsidiaries, with ownership stakes ranging from 45.90% to 100%[191] - The company has not reported any changes in the scope of consolidation during the reporting period[192] Financial Performance - The company's revenue for the first half of 2023 was ¥511,036,577.08, representing a 17.25% increase compared to ¥435,866,944.41 in the same period last year[25] - The net profit attributable to shareholders decreased by 32.95% to ¥15,304,902.08 from ¥22,826,171.78 year-on-year[25] - The total assets increased by 11.21% to ¥2,014,324,462.80 from ¥1,811,281,622.66 at the end of the previous year[25] - The company's total operating revenue for the first half of 2023 reached CNY 511,036,577.08, an increase from CNY 435,866,944.41 in the same period of 2022, representing a growth of approximately 17.3%[156] - The total operating costs for the first half of 2023 were CNY 510,216,710.67, compared to CNY 427,738,234.00 in the previous year, indicating an increase of about 19.3%[156] - The company's total assets as of June 30, 2023, amounted to CNY 2,014,324,462.80, up from CNY 1,811,281,622.66 at the beginning of the year, reflecting a growth of approximately 11.2%[151] - The company's cash and cash equivalents decreased to CNY 166,611,168.60 from CNY 203,295,578.26, a decline of about 18.00%[149] - The company reported a net profit margin improvement, with net profit for the first half of 2023 expected to be higher than the previous year, although specific figures were not disclosed[156] Cash Flow and Investments - The net cash flow from operating activities turned negative at -¥64,861,652.03, a decline of 221.37% compared to ¥53,442,178.80 in the previous year[25] - The net cash flow from operating activities was -64,861.65 million yuan, a decrease of 221.37% year-on-year, mainly due to reliance on acceptance bills for collections[49] - The cash inflow from operating activities was CNY 348,053,793.13 in the first half of 2023, compared to CNY 407,695,258.94 in the same period of 2022, indicating a decrease of 14.6%[162] - The company recorded a net cash outflow for purchasing goods and services of CNY 326,565,181.65 in the first half of 2023, up from CNY 256,341,330.35 in the same period of 2022, an increase of 27.4%[162] - Total cash inflow from investment activities was 211,909,681.78 CNY, while cash outflow was 231,832,933.99 CNY, resulting in a net cash flow of -19,923,252.21 CNY for the first half of 2023[165] Research and Development - Research and development investment amounted to 26,996.48 million yuan, a decrease of 6.30% compared to the previous year[49] - The company holds 259 authorized patents and 38 software copyrights, with over 60 types of catalyst formulation technologies applicable to various machinery and emissions treatment[44] - Research and development expenses for the first half of 2023 were CNY 18,090,021.25, down from CNY 27,460,806.87 in the same period of 2022, a decrease of 34.2%[160] Risk Management - The company faces various risks, which are detailed in the management discussion section of the report[4] - The company faces risks from raw material price fluctuations, particularly for precious metals, which significantly impact production costs and profitability[80] - The company has implemented a rigorous bad debt provision policy to manage accounts receivable risks, despite the high proportion of short-term receivables[85] - The company is closely monitoring foreign exchange fluctuations to minimize currency translation risks due to its subsidiaries operating in different currencies[86] Environmental and Social Responsibility - The company’s environmental and social responsibility efforts are outlined in the report, highlighting its commitment to sustainability[15] - The company reported that its green electricity usage reached 17.77% from January to June 2023, contributing to reduced carbon emissions[99] - The company continues to focus on environmental protection and energy-saving technologies as part of its core business strategy[182] Shareholder and Equity Information - The company reported a plan not to distribute cash dividends, issue bonus shares, or increase capital from reserves[5] - The company has agreed to repurchase 173,000 restricted shares from 78 individuals due to unmet performance conditions in its stock incentive plan[96] - The company has completed its commitments related to share transfer restrictions as of February 2023, ensuring no transfer or delegation of shares held prior to the IPO for a period of 36 months[103] - The company has confirmed that during the lock-up period, no more than 25% of the total shares held can be transferred annually by the directors and senior management[103] - The company has fulfilled all commitments regarding share transfer restrictions and lock-up periods as of February 2023[103] Compliance and Legal Matters - The semi-annual financial report has not been audited[108] - The company did not experience any major litigation or arbitration matters during the reporting period[110] - There were no significant related transactions in daily operations during the reporting period[111] - The company did not engage in any asset or equity acquisitions or sales during the reporting period[112] - The company did not have any major guarantees during the reporting period[122] Financial Position and Equity - The total equity attributable to shareholders of the parent company reached CNY 817,322,881.54, compared to CNY 796,448,161.44 at the beginning of the year, reflecting a growth of approximately 2.2%[151] - The total amount of raised funds is CNY 36,517.92 million, with CNY 273.32 million utilized during the reporting period[66] - The company reported a total of CNY 15,052,800.00 in preferred shares as part of its equity structure[172] - The total owner's equity at the end of the reporting period is CNY 844,502,000.00, which includes minority interests[174]

Financial Performance - The company's revenue for Q1 2023 was ¥246,425,268.07, representing a 7.06% increase compared to ¥230,173,177.24 in the same period last year[5]. - Net profit attributable to shareholders decreased by 35.75% to ¥8,353,341.48 from ¥13,000,390.56 year-on-year[5]. - The company's basic earnings per share decreased by 35.06% to ¥0.1052 from ¥0.162 in the same period last year[5]. - Net profit for Q1 2023 was CNY 8,233,080.53, a decrease of 36.5% from CNY 12,981,237.88 in Q1 2022[23]. - Earnings per share for Q1 2023 were CNY 0.1052, down from CNY 0.162 in Q1 2022[23]. - The company reported a profit before tax of CNY 9,155,917.84, down from CNY 12,604,108.33 in the same quarter last year[23]. Cash Flow - The net cash flow from operating activities was negative at -¥132,799,130.27, a significant decline of 1,839.99% compared to -¥6,845,345.71 in the previous year[5][11]. - Cash flow from operating activities was CNY 101,744,214.45, a significant decrease from CNY 201,285,683.07 in Q1 2022[25]. - Total cash inflow from operating activities was 109,553,582.61 CNY, while cash outflow was 242,352,712.88 CNY, resulting in a net cash outflow of 132,799,130.27 CNY[26]. - The net cash flow from investment activities was -58,059,795.94 CNY, compared to 77,558,718.08 CNY in the previous year, reflecting a downturn in investment returns[26]. - The total cash and cash equivalents at the end of the period were 186,364,174.58 CNY, down from 324,197,415.76 CNY at the beginning of the period[26]. Assets and Liabilities - Total assets increased by 12.56% to ¥2,038,755,872.37 from ¥1,811,281,622.66 at the end of the previous year[5]. - Current assets totaled CNY 1,577,043,684.44, up from CNY 1,350,150,483.39, indicating an increase of about 16.79%[19]. - Total liabilities amounted to CNY 1,227,236,927.56, compared to CNY 1,009,700,705.29 at the start of the year, reflecting an increase of approximately 21.59%[20]. - Short-term borrowings increased to CNY 527,513,062.31 from CNY 468,502,593.96, indicating a rise of about 12.25%[20]. - The total liabilities and equity amounted to CNY 2,038,755,872.37, reflecting an increase from CNY 1,811,281,622.66 in Q1 2022[21]. Operational Costs - Total operating costs for Q1 2023 were CNY 244,671,261.64, up from CNY 226,845,989.78 in the same period last year, reflecting a rise of 7.8%[22]. - The company’s cash outflow for purchasing goods and services was 192,608,764.03 CNY, compared to 170,230,243.37 CNY in the previous year, indicating increased operational costs[26]. Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 9,180, with the largest shareholder holding 40.40% of the shares[13]. - The company reported a total of 32,688,572.00 shares in restricted stock at the beginning of the period, with 32,608,572.00 shares released during the period[16]. Government Support and Subsidies - The company received government subsidies amounting to ¥1,536,747.45 during the reporting period, which is a decrease compared to previous periods[6]. Research and Development - Research and development expenses for Q1 2023 were CNY 12,612,712.57, down from CNY 17,123,847.74 in Q1 2022, indicating a reduction of 26.2%[22]. Future Plans - The company has plans for future market expansion and product development, although specific details were not disclosed in the report[18].