证券代码：300864 证券简称：南大环境 编号：2020-003 南京大学环境规划设计研究院集团股份公司 投资者关系活动记录表 | --- | --- | --- | |----------------|--------------------------|-----------------------------------------------------------------------------------------| | | ■ | 特定对象调研 □分析师会议 | | 投资者关系 | □ | 媒体采访 □业绩说明会 | | 活动类别 | □新闻发布会 □路演活动 | | | | □ 现场参观 £其他 | | | 参与单位名称 | | 甘霖（长江养老保险），满涛（长江养老保险），郭歌（长江养 | | 及人员姓名 | | 老保险），王玮嘉（华泰证券），惠普（华泰证券），蔡朗文 （华泰证券），贾少波（长江证券） | | 时间 | 2020 年 12 月 21 | 日 | | 地点 | 南京市鼓楼区金银街 | 16 号南京大学科学楼公司会议室 | | 上市公司 | 董事、总经理：陆朝阳 | | | ...

投资者关系活动记录表 证券代码：300864 证券简称：南大环境 编号：2021-001 南京大学环境规划设计研究院集团股份公司 | --- | --- | --- | |----------------|------------------------------|-----------------------------------------------------------------------------------------------------------------------| | | | ■特定对象调研 □分析师会议 | | 投资者关系 | □媒体采访 | □业绩说明会 | | 活动类别 | | □新闻发布会 □路演活动 | | | □现场参观 | 其他 | | | | 袁理（东吴证券），任奕轩（东吴证券），张晓镇（东吴证券），王 | | | | 玮嘉（华泰证券），惠普（华泰证券），郭雪（安信证券），汪磊（安 | | | | 信证券），秦仕皖（安信证券），武云泽（中信证券），赵磊（中信 | | | | 证券），黄可意（中信证券），宋芳（南京证券），李阳（万家基金）， | | 参与单 ...

编号：2022-001 证券代码：300864 证券简称：南大环境 南京大学环境规划设计研究院集团股份公司 投资者关系活动记录表 | --- | --- | --- | |-------------------------|-------------------------------------|--------------------------------------------------------| | | ☐ 特定对象调研 | ☐分析师会议 | | | ☐ 媒体采访 | 业绩说明会 | | 投资者关系 | ☐ 新闻发布会 | ☐路演活动 | | 活动类别 | ☐ 现场参观 | | | | ☐ | 其他（请文字说明其他活动内容） | | 形式 | ☐现场 网上 | ☐电话会议 | | 参与单位名 称及人员姓名 | 线上参与公司 2021 资者 | 年度暨 2022 年第一季度网上业绩说明会的投 | | 时间 | 2022 年 05 月 18 日 | 15:30-17:00 | | 地点 | 价值在线（ | https://www.ir-online.cn/ ） | | | 总经理 陆朝阳 | | ...

证券代码：300864 证券简称：南大环境 编号：2022-002 南京大学环境规划设计研究院集团股份公司 投资者关系活动记录表 | --- | --- | --- | |-------------------------|----------------------------------------------------------|------------------------------------------------------------| | | 特定对象调研 | □分析师会议 | | 投资者关系 | 媒体采访 | □业绩说明会 | | 活动类别 | □新闻发布会 | 路演活动 | | | □现场参观 | 其他 | | 参与单位名称 及人员姓名 | | 李沙浪（鹏华基金），戴飞（天风证券），余楷丽（华安证券） | | 时间 | 2022 年 11 月 2 日 -11 月 | 14 日 | | 地点 | 11 月 2 日：电话会议 11 月 14 日：公司会议室 | | | 上市公司 接待人员姓名 | 总经理：陆朝阳 董事会秘书：李良 | | | | 董秘办相关人员 | | | | | 一 ...

□是 否 一、主要财务数据 南京大学环境规划设计研究院集团股份公司 2022 年第三季度报告 证券代码：300864 证券简称：南大环境 公告编号：2022-059 南京大学环境规划设计研究院集团股份公司 2022 年第三季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导性陈述或重大遗漏。 重要内容提示： 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在虚假记载、误导性陈述或重 大遗漏，并承担个别和连带的法律责任。 2.公司负责人、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.第三季度报告是否经过审计 （一） 主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □是 否 | | 本报告期 | 本报告期比上年同期 | 年初至报告期末 | 年初至报告期末比上 | | --- | --- | --- | --- | --- | | | | 增减 | | 年同期增减 | | 营业收入（元） | 156,243,489.96 | 47.39% | 453,139,488.78 ...

Financial Performance - The company's operating revenue for the first half of 2022 was approximately ¥296.90 million, representing a 15.69% increase compared to ¥256.62 million in the same period last year[21]. - The net profit attributable to shareholders of the listed company was approximately ¥63.92 million, a slight decrease of 0.48% from ¥64.22 million in the previous year[21]. - The net profit after deducting non-recurring gains and losses was approximately ¥56.90 million, down 2.28% from ¥58.23 million in the previous year[21]. - Basic and diluted earnings per share remained unchanged at ¥0.41[21]. - The company's total revenue for the first half of 2022 reached 1,098 million yuan, marking a growth of 63.84% year-on-year[184]. - The company reported a net profit margin of approximately 6.7% based on the total revenue[184]. - The company's total comprehensive income for the first half of 2022 was 919.3 million yuan, reflecting a significant increase compared to the previous period[183]. Cash Flow and Investments - The net cash flow from operating activities improved to approximately -¥39.50 million, a 4.50% improvement from -¥41.36 million in the same period last year[21]. - The company's total investment during the reporting period was ¥435,463,097.39, a significant decrease of 58.91% compared to ¥1,059,746,084.46 in the same period last year[63]. - The cash flow from financing activities showed a net outflow of CNY 75,782,995.45 in the first half of 2022, compared to a net outflow of CNY 48,000,000.00 in the same period of 2021[171]. - The company reported a total cash outflow from investing activities of CNY 435,463,097.39 in the first half of 2022, compared to CNY 1,059,746,084.46 in the same period of 2021, indicating a significant reduction in investment spending[171]. Assets and Liabilities - Total assets at the end of the reporting period were approximately ¥1.39 billion, down 4.78% from ¥1.46 billion at the end of the previous year[21]. - The company's total liabilities decreased from CNY 308,914,909.20 to CNY 244,216,189.84, a reduction of approximately 20.9%[156]. - The total equity attributable to the owners of the parent company was CNY 1,106,516,884.16, slightly down from CNY 1,114,640,485.38, a decrease of about 0.3%[156]. - The company's cash and cash equivalents decreased to ¥138,166,288.79, representing 9.97% of total assets, down from 23.96% at the end of the previous year[57]. Research and Development - Research and development investment increased by 41.90% to approximately ¥25.33 million, up from ¥17.85 million in the previous year, reflecting the company's commitment to enhancing its R&D capabilities[50]. - The company has applied for 41 new patents, including 23 invention patents, and has a total of 127 authorized patents, of which 37 are invention patents[47]. - The company is focusing on enhancing its research and development capabilities to drive future growth and innovation[177]. Market and Business Strategy - The company is positioned as a leading environmental service provider, focusing on environmental investigation, research, consulting, and pollution remediation, with no major changes in its business model during the reporting period[29]. - The company plans to maintain its market expansion strategy, focusing on enhancing its environmental technology services[112]. - The company aims to increase its market share by 10% in the next fiscal year through strategic marketing initiatives[112]. - The company has expanded its market presence into the Luoyang and Northwest regions, enhancing its traditional consulting services in environmental planning and emergency response[36]. Social Responsibility and Compliance - The company emphasizes innovation and social responsibility, aiming to promote sustainable development for clients and society[29]. - The company has actively participated in environmental responsibility initiatives, receiving recognition from the Ministry of Ecology and Environment for its achievements in environmental impact assessment reform[101]. - The company has not faced any administrative penalties related to environmental issues during the reporting period[100]. - The company has maintained compliance with relevant regulations, ensuring timely and accurate information disclosure to protect shareholder interests[101]. Shareholder Information - The company distributed cash dividends of 72,960,000 RMB, amounting to 8.00 RMB per 10 shares[134]. - The total number of shares increased from 91,200,000 to 155,040,000 after a capital increase of 63,840,000 shares through a bonus issue[134]. - The largest shareholder, Nanjing University Capital Operation Co., Ltd., holds 30.00% of shares, totaling 46,512,000 shares[139]. Risks and Challenges - The company faces risks from intensified market competition, particularly from state-owned enterprises entering the environmental services sector[81]. - The company plans to maintain a cautious approach to business operations in response to the ongoing COVID-19 pandemic, which has affected major market areas[88]. - The company is subject to potential risks from changes in business qualification regulations, which may impact its project undertakings[83].

Financial Performance - The company's operating revenue for Q1 2022 was ¥148,875,771.59, representing a 57.69% increase compared to ¥94,407,548.34 in the same period last year[2] - The net profit attributable to shareholders was ¥36,076,904.83, up 69.91% from ¥21,233,126.75 year-on-year[2] - The company reported a profit margin increase, with total profit rising by 67.33% to ¥42,857,141.41 from ¥25,612,359.68 year-on-year[10] - The weighted average return on equity improved to 3.19%, up from 1.97% in the previous year[2] - The net profit for Q1 2022 reached CNY 37,660,126.65, representing a 66.8% increase from CNY 22,584,350.16 in Q1 2021[25] - The total operating revenue for Q1 2022 was CNY 148,875,771.59, an increase of 57.6% compared to CNY 94,407,548.34 in the same period last year[23] Cash Flow and Assets - The net cash flow from operating activities was -¥55,353,583.97, a decrease of 34.20% compared to -¥41,246,282.23 in the previous year[2] - As of March 31, 2022, the company's cash and cash equivalents amounted to ¥137,143,327.49, a decrease from ¥348,685,728.75 at the beginning of the year, representing a decline of approximately 60.7%[20] - The total assets as of Q1 2022 amounted to CNY 1,384,387,379.36, a decrease from CNY 1,455,052,970.71 at the end of the previous year[23] - The total liabilities for Q1 2022 were CNY 200,589,191.20, down from CNY 308,914,909.20 in the same period last year[22] - The ending balance of cash and cash equivalents was 134,415,588.90, down from 156,848,846.40, a decrease of about 14.3%[30] Investment and R&D - Research and development expenses increased by 49.94% to ¥10,904,444.20 from ¥7,272,311.14 in the same period last year, indicating a focus on innovation[10] - The company experienced a significant increase in investment income, which rose by 158.88% to ¥5,671,659.51 from ¥2,190,807.55 year-on-year[10] - Research and development expenses for Q1 2022 were CNY 10,904,444.20, an increase of 50.5% compared to CNY 7,272,311.14 in Q1 2021[23] - The company plans to invest ¥2,300 million in a new industry fund aimed at soil pollution prevention, part of a total fund size of ¥15,000 million[17] Shareholder Information - The total equity attributable to shareholders increased by 3.24% to ¥1,150,717,390.21 from ¥1,114,640,485.38 at the end of the previous year[2] - The top ten shareholders hold a total of 8,090,323 shares, representing 8.87% of the total shares[15] - The company has not identified any related party relationships among its top shareholders, except for specific disclosures regarding certain shareholders[15] - The company has engaged in margin trading activities with several of its shareholders, impacting their actual shareholdings[15] Cash Flow Activities - Total cash inflow from operating activities was 142,829,091.04, up from 135,647,201.44, representing an increase of about 5.4%[29] - Cash outflow from operating activities totaled 198,182,675.01, an increase of 12.0% from 176,893,483.67 in the previous period[29] - The net cash flow from investing activities was -155,687,342.82, a significant improvement from -460,913,145.42, reflecting a reduction of approximately 66.3%[29] - Cash inflow from investing activities decreased to 109,433,479.16 from 229,182,149.86, a decline of about 52.2%[29] - Cash outflow from investing activities was 265,120,821.98, down from 690,095,295.28, indicating a decrease of approximately 61.6%[29] - The net cash flow from financing activities was 976,399.98, compared to -976,399.98 in the previous period, showing a turnaround[30] Other Financial Metrics - The company's basic and diluted earnings per share for Q1 2022 were both CNY 0.40, compared to CNY 0.44 in the previous year[26] - The company's cash and cash equivalents increased to CNY 439,648,616.04 from CNY 438,734,386.72 year-over-year[22] - The company received cash from investment income of 5,373,167.17, up from 2,182,149.86, an increase of approximately 146.0%[29] - The company paid cash to employees totaling 117,601,167.03, which is an increase of 36.4% from 86,247,635.46 in the previous period[29]

Dividend Distribution - The company plans to distribute a cash dividend of 8.00 RMB per 10 shares (including tax) to all shareholders, based on a total share capital of 91,200,000 shares [3]. - The company declared a cash dividend of 8.00 CNY per 10 shares, totaling 72,960,000 CNY for the year 2021 [151]. - The company's total distributable profit was 237,855,256.17 CNY, with the cash dividend representing 100% of the profit distribution [151]. - The company’s profit distribution plan aligns with its articles of association and relevant regulations, ensuring shareholder interests are protected [150]. Financial Performance - The company reported a significant increase in revenue, with a year-on-year growth of 15% in 2021 compared to 2020 [13]. - The company's operating revenue for 2021 was ¥518,674,842.06, representing a 7.27% increase compared to ¥483,508,741.49 in 2020 [17]. - Total revenue for 2021 reached ¥518,674,842.06, representing a year-on-year increase of 7.27% compared to ¥483,508,741.49 in 2020 [52]. - The net profit attributable to shareholders decreased by 29.53% to ¥92,978,788.93 in 2021 from ¥131,934,925.76 in 2020 [17]. - The net profit after deducting non-recurring gains and losses was ¥81,955,471.57, down 26.62% from ¥111,687,880.14 in the previous year [17]. - Basic earnings per share fell by 41.38% to ¥1.02 from ¥1.74 in 2020 [17]. - The company reported a significant increase in financial income, with financial expenses showing a 503.01% rise due to increased interest income [62]. - The company’s total investment for the reporting period was ¥1,731,461,635.70, reflecting a year-on-year increase of 12.85% compared to ¥1,534,286,262.19 [76]. Market Strategy and Growth - The company is focusing on expanding its market presence and enhancing its environmental service offerings, which are crucial for its growth strategy [13]. - The company anticipates continued growth in the environmental services sector, driven by increasing regulatory demands and public awareness [13]. - The company has outlined a future outlook that includes a projected revenue growth rate of 10-12% for the next fiscal year [13]. - The company plans to achieve a revenue increase of 25% to 35% in 2022 compared to 2021 [93]. - The company plans to expand its market presence in Southeast Asia, targeting a 25% increase in market share by 2023 [127]. - A strategic acquisition of a local environmental consultancy firm is in progress, which is anticipated to enhance service offerings and increase revenue by 5% [127]. Research and Development - The company has allocated resources for the development of new technologies aimed at improving environmental assessment and planning services [13]. - The company is committed to enhancing its research and development efforts to innovate and improve its service offerings in environmental technology [13]. - The company applied for 33 new patents, including 19 invention patents, and held a total of 111 authorized patents by the end of 2021, which supports its core business development [48]. - The company invested 100 million RMB in research and development for new technologies in environmental protection [127]. - The number of R&D personnel increased by 33.78% from 74 in 2020 to 99 in 2021, with a notable rise in master's degree holders by 33.33% [64]. Operational Performance - The company emphasizes the importance of risk management strategies in its operational framework to mitigate potential market fluctuations [3]. - The company has established a robust governance structure to ensure compliance and transparency in its operations [13]. - The company has established a comprehensive internal control system covering key operational areas, with no significant deficiencies reported in 2021 [156]. - The company maintained effective internal controls over financial reporting as of December 31, 2021, with no significant deficiencies reported [161]. Environmental Initiatives - The company has established itself as a leader in environmental technology services, focusing on pollution prevention and control, which aligns with national environmental policies [27]. - The market for environmental technology services is expected to grow significantly, driven by new government policies aimed at improving ecological quality and addressing climate change [28]. - The company conducted environmental investigations covering over 2,000 kilometers of river channels and identified more than 14,000 pollution outlets in East China [31]. - The company assessed approximately 12.77 million square meters of contaminated sites nationwide, including 1.35 million square meters along the Yangtze River [32]. - The company provided daily operation and maintenance services for wastewater treatment facilities, ensuring stable operation and compliance with discharge standards for clients like Autoliv (China) and Anhui Tianchang City [39]. Talent Management - The company employed 746 staff members as of December 31, 2021, with 447 holding master's or doctoral degrees, representing a 35% increase in advanced degree holders compared to the previous year [45]. - The company has established a robust talent management system, but faces risks of talent loss and knowledge leakage due to intensified market competition [104]. - The company organized over 50 internal training sessions in 2021, with a total of 2,000 participant instances, highlighting its commitment to employee development [148]. Corporate Governance - The company has established a clear asset ownership structure, with no guarantees provided to the controlling shareholder or its affiliates during the reporting period [116]. - The company adheres to strict information disclosure practices, ensuring timely and accurate communication with investors [112]. - The company has established various committees within the board, with independent directors comprising over half of the members, providing professional opinions [112]. - The company has a complete human resources management system, ensuring that senior management does not hold positions in the controlling shareholder's entities [115]. Compliance and Risk Management - The company is currently navigating potential changes in business qualification regulations, which could affect its competitive position in the industry [102]. - The company is actively monitoring the impact of the ongoing COVID-19 pandemic, which has affected its main market areas, including Jiangsu and Shanghai [107]. - The company faces intensified market competition as numerous strong competitors enter the environmental services sector, potentially impacting operational performance [100]. Stock Price Stabilization - The company plans to implement stock price stabilization measures if the stock price falls below the audited net asset value per share for 20 consecutive trading days [185]. - The stabilization measures include increasing shareholdings by controlling shareholders and senior management, stock buybacks, and other methods approved by regulatory authorities [186]. - The company will not sell any shares acquired through the stabilization plan for six months after the completion of the acquisition [190]. - The company committed to repurchase shares if the stock price falls below the audited net asset value per share for 20 consecutive trading days [197].

Financial Performance - The company's operating revenue for Q3 2021 was ¥106,006,181.39, a decrease of 13.54% compared to the same period last year[2] - The net profit attributable to shareholders was ¥5,157,895.97, down 82.85% year-on-year, while the net profit after deducting non-recurring gains and losses was -¥2,443,581.44, a decrease of 108.99%[2] - The basic earnings per share for Q3 2021 was ¥0.06, reflecting a decline of 92.00% compared to the previous year[2] - The company reported a significant decline in revenue and net profit compared to the same period last year due to the impact of the COVID-19 pandemic on business activities[17] - The net profit attributable to the parent company for Q3 2021 was ¥69,381,271.24, a decrease of 25% compared to ¥92,550,143.06 in the same period last year[28] - The basic and diluted earnings per share for Q3 2021 were both ¥0.76, down from ¥2.48 in Q3 2020[28] - Operating profit decreased to ¥81,057,631.52 from ¥109,318,200.89 in the previous year[27] - Net profit for the quarter was ¥69,331,666.14, down from ¥94,803,157.87 in the same period last year[27] Assets and Liabilities - The total assets at the end of the reporting period were ¥1,351,629,618.15, a decrease of 1.34% from the end of the previous year[2] - Total assets as of September 30, 2021, were ¥1,351,629,618.15, slightly down from ¥1,369,949,427.78 at the end of 2020[24] - Current assets totaled ¥1,282,772,733.57, a slight decrease from ¥1,297,860,190.29[21] - Total liabilities decreased to ¥231,391,815.85 from ¥273,493,291.62[24] - Total liabilities reached CNY 273,493,291.62, reflecting a decrease of CNY 1,469,776.00 from the prior period[37] - Owner's equity totaled CNY 1,096,456,136.16, remaining stable with no significant changes reported[37] - The total equity attributable to shareholders was CNY 1,069,661,696.45, remaining unchanged[37] Cash Flow - The cash flow from operating activities showed a net outflow of -¥15,289,587.22, a significant decline of 55,883.58% compared to the same period last year[12] - The net cash flow from operating activities for Q3 2021 was -¥15,289,587.22, compared to a positive cash flow of ¥27,408.76 in the same period last year[31] - Total cash inflow from operating activities was ¥346,453,670.39, while total cash outflow was ¥361,743,257.61, resulting in a net cash outflow[31] - The cash and cash equivalents at the end of Q3 2021 were ¥497,660,326.79, down from ¥779,812,722.62 at the end of Q3 2020[32] - The net cash flow from investing activities was -¥100,508,360.04, an improvement from -¥202,473,376.21 in the previous year[32] - The net cash flow from financing activities was -¥45,550,000.00, compared to a positive cash flow of ¥722,260,198.91 in the same period last year[32] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 12,480, with the top ten shareholders holding significant stakes[13] - The company’s total share capital is 91,200,000 shares, with the largest shareholder, Nanjing University Asset Management Co., holding 30% of the shares (27,360,000 shares) after a transfer[19] - As of September 30, 2021, the company had a total of 68,400,000 restricted shares, with 27,360,000 shares released from restrictions during the period[16] - The company’s major shareholders include Nanjing University Capital Operation Co. and Nanjing Guohuan Investment Management Co., with significant holdings of 27,360,000 and 24,565,161 shares respectively[16] - The company’s stock structure includes various shareholders with significant stakes, including several investment funds and individual investors[16] Operational Challenges - The company faced operational restrictions due to the pandemic, affecting environmental surveys and technical services, which contributed to the decline in performance[17] - The company is focused on stabilizing its operations and recovering from the pandemic's impact on its business activities[18] - The company’s business activities have gradually resumed as the pandemic situation improves, allowing for a recovery in various service projects[18] - The company has not reported any new product developments or market expansions in the current quarter[18] Investments - The investment income increased by 284.03% to ¥14,448,898.77, attributed to the transfer of part of the equity in Zhejiang Environment[10] - The long-term equity investment decreased by 41.49% to ¥14,176,053.55, due to the transfer of part of the equity in Zhejiang Environment[7] - The company experienced a 135.21% increase in prepayments, reaching ¥6,315,363.67, mainly due to increased prepayments for environmental engineering service projects[7] Compliance and Standards - The company has implemented adjustments related to the new leasing standards effective from January 1, 2021[37] - The company recognized a lease liability of CNY 1,469,776.00 due to the implementation of new leasing standards[37] - The company has not undergone an audit for the third quarter report[38]

Financial Performance - The company's operating revenue for the first half of 2021 was ¥256,620,079.33, representing a 20.35% increase compared to ¥213,234,624.48 in the same period last year[23]. - The net profit attributable to shareholders of the listed company was ¥64,223,375.27, a 2.79% increase from ¥62,480,950.17 in the previous year[23]. - The net profit after deducting non-recurring gains and losses was ¥58,231,251.15, up 2.86% from ¥56,611,649.79 in the same period last year[23]. - Basic earnings per share decreased by 59.77% to ¥0.70 from ¥1.74 in the same period last year[23]. - The weighted average return on net assets was 5.87%, down 23.38% from 29.25% in the previous year[23]. - The company reported a financial income of -¥4,190,764.83, a drastic increase in interest income compared to -¥33,870.60 in the previous year[41]. - The total profit for the first half of 2021 was ¥75,316,396.22, compared to ¥74,044,854.11 in the same period of 2020, reflecting a growth of 1.7%[146]. - The company achieved an operating profit of ¥75,632,530.58, slightly up from ¥74,078,262.08 in the previous year, indicating a growth of 2.1%[146]. Cash Flow and Assets - The net cash flow from operating activities was -¥41,358,211.96, a decrease of 271.91% compared to -¥11,120,540.05 in the previous year[23]. - The company's cash and cash equivalents decreased by 12.23% to ¥478,778,261.42, mainly due to a reduction in deposits[47]. - The total amount of financial assets at fair value was ¥407,726,640.99, with a fair value change gain of ¥3,233,845.55 during the period[49]. - The total amount of idle raised funds for purchasing financial products or deposit-type products is 544.00 million RMB as of June 30, 2021[60]. - The ending balance of cash and cash equivalents was 473,583,762.38 CNY, down from 659,008,274.05 CNY at the beginning of the period[156]. - The net cash flow from investment activities was -96,066,299.71 CNY, an improvement from -150,604,529.42 CNY year-over-year[155]. Investments and R&D - Research and development investment rose by 22.37% to ¥17,852,693.54, up from ¥14,588,595.68 in the previous year[41]. - The company reported an investment income of ¥10,132,715.03, significantly higher than ¥1,427,778.96 in the previous year, marking a growth of 608.5%[146]. - The company authorized 28 intellectual property rights during the reporting period, including 7 invention patents and 16 utility model patents[38]. - The investment progress for the environmental service capacity enhancement project is 12.61% of the adjusted total investment of 333.95 million RMB, with cumulative investment of 42.11 million RMB[61]. Market and Business Strategy - The company is focused on expanding its business in environmental pollution third-party governance, with a growing volume of business year-on-year[34]. - The company aims to provide one-stop environmental management services, enhancing its competitive advantage in the market[39]. - The company is actively expanding its market presence outside Jiangsu province to mitigate regional concentration risks[72]. - The company plans to expand its market presence and enhance its product offerings through new strategies[119]. Risks and Governance - The management has outlined potential risks and countermeasures in the report, emphasizing the importance of investor awareness regarding investment risks[6]. - The company faces risks from macroeconomic changes and intensified market competition, which could impact operational performance[70][71]. - The company plans to enhance governance and internal controls, improving project management and subcontractor oversight to mitigate risks[74]. - The ongoing COVID-19 pandemic poses risks to the company's external business operations and internal management, potentially increasing operational costs[76]. Shareholder and Equity Information - The company has not distributed cash dividends or issued new shares from capital reserves in the first half of 2021[81]. - The total number of shares increased from 48,000,000 to 91,200,000 after the capital reserve conversion and cash dividend distribution[115]. - The largest shareholder, Nanjing University Asset Management Co., Ltd., holds 30.00% of the shares, totaling 27,360,000 shares[121]. - The shareholding structure indicates a significant concentration of ownership among a few major shareholders[121]. Compliance and Reporting - The semi-annual financial report was not audited[92]. - The financial statements were approved by the board on August 4, 2021, indicating a commitment to transparency and compliance with accounting standards[180]. - The company adheres to the accounting standards set by the Ministry of Finance, ensuring that its financial reports accurately reflect its financial position and performance[184]. - The company has not reported any significant changes in accounting policies or prior period errors during this reporting period[172].