证券代码：301259 证券简称：艾布鲁 公告编号：2023-047 湖南艾布鲁环保科技股份有限公司 2023 年半年度募集资金存放与使用情况的专项报告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假记 载、误导性陈述或重大遗漏。 根据《上市公司监管指引第 2 号——上市公司募集资金管理和使用的监管要求》《深 圳证券交易所上市公司自律监管指引第 2 号——创业板上市公司规范运作》以及《深圳 证券交易所创业板上市公司自律监管指南第 2 号——公告格式》的相关规定，将本公司 2023 年半年度募集资金存放与使用情况报告如下： 一、募集资金基本情况 (一)募集资金金额及到位时间 经中国证券监督管理委员会（以下简称"中国证监会"）《关于同意湖南艾布鲁环保 科技股份有限公司首次公开发行股票注册的批复》（证监许可【2022】495 号）核准，湖 南艾布鲁环保科技股份有限公司（以下简称"公司"）首次公开发行人民币普通股（A 股） 30,000,000 股，每股面值人民币 1 元,每股发行价格为 18.39 元，募集资金总额为 551,700,000.00 元，扣除承销保荐费（不含税）41,637,735 ...

1、审议通过《关于公司 2023 年半年度报告及其摘要的议案》 证券代码：301259 证券简称：艾布鲁 公告编号：2023-044 湖南艾布鲁环保科技股份有限公司 第二届监事会第二十四次会议决议公告 本公司及监事会全体成员保证信息披露内容的真实、准确和完整，没有虚 假记载、误导性陈述或重大遗漏。 一、监事会会议召开情况 湖南艾布鲁环保科技股份有限公司（以下简称"公司"）第二届监事会第二 十四次会议（以下简称"本次会议"）通知于 2023 年 8 月 14 日以书面方式送达 公司全体监事，会议于 2023 年 8 月 24 日上午 11:00 以现场会议的方式召开。 本次会议由监事会主席曾睿先生召集并主持，本次会议应到会监事 3 人，实际到 会监事 3 人。 本次会议的召集、召开符合《中华人民共和国公司法》和《公司章程》的有 关规定。 二、监事会会议审议情况 经审议，监事会认为：公司《2023 年半年度报告》及其摘要的编制符合法 律、 法规、中国证监会和深圳证券交易所的规定；报告内容真实、准确、完整 地反映了上市公司的实际情况，不存在任何虚假记载、误导性陈述或者重大遗漏。 具体内容详见同日刊登于中国证监会指定 ...

关于公司第二届董事会第二十四次会议相关事项的独立意 见 根据《中华人民共和国公司法》、《公司章程》、《独立董事工作制度》等 有关规定，我们作为湖南艾布鲁环保科技股份有限公司（以下简称"公司"）第 二届董事会的独立董事，对公司第二届董事会第二十四次会议相关事项发表独立 意见如下： 一、关于公司 2023 年半年度募集资金存放与使用情况的专项报告的独立意 见 湖南艾布鲁环保科技股份有限公司独立董事 （以下无正文） （本页无正文，为湖南艾布鲁环保科技股份有限公司独立董事关于公司第二届董 事会第二十四次会议相关事项的独立董事意见之签字页） 经核查，公司 2023 年半年度募集资金的存放和使用符合中国证监会、深圳 证劵交易所关于上市公司募集资金存放和使用的相关规定，符合公司《募集资金 使用管理办法》的有关规定，并对募集资金的存放、使用情况进行了及时的披露， 不存在募集资金存放和使用违规的情形，不存在改变或变相改变募集资金投向和 损害股东利益的情形。 公司编制的《2023 年半年度募集资金存放与使用情况的专项报告》内容真 实、准确、完整，不存在虚假记载、误导性陈述和重大遗漏，符合深圳证券交易 所《上市公司监管指引第 2 ...

证券代码：301259 证券简称：艾布鲁 公告编号：2023-043 湖南艾布鲁环保科技股份有限公司 第二届董事会第二十四次会议决议公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚 假记载、误导性陈述或重大遗漏。 一、董事会会议召开情况 湖南艾布鲁环保科技股份有限公司（以下简称"公司"）第二届董事会第二 十四次会议（以下简称"本次会议"）通知于 2023 年 8 月 14 日以书面方式送达 公司全体董事，会议于 2023 年 8 月 24 日上午 10:00 以现场结合通讯方式召开， 其中董事钟儒波、董事游建军、独立董事鲁亮升、独立董事阳秋林以通讯方式参 加。本次会议应到会董事 5 人，实际到会董事 5 人，符合召开董事会会议的法定 人数。本次会议由董事长钟儒波先生召集并主持，公司监事、高级管理人员列席 了本次会议。 本次会议的召集、召开符合《中华人民共和国公司法》等法律、法规、规范 性文件和《公司章程》的有关规定。 二、董事会会议审议情况 1、审议通过《关于公司 2023 年半年度报告及其摘要的议案》 经审议，董事会认为：公司编制《2023 年半年度报告》及其摘要的程序符 合法律、法规 ...

湖南艾布鲁环保科技股份有限公司 2023 年半年度非经营性资金占用及其他关联资金往来情况汇总表 单位：元 | | | 占用方与上 | | | 2023 年半年 | 2023 年半年 | 2023 年半年 | 2023 年半年度 | | | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 非经营性资金占用 | 资金占用 | 市公司的关 | 上市公司核算 | 2023 年期初 | 度占用累计 | 度占用资金的 | 度偿还累计 | 期末占用资金 | 占用形 | 占用性质 | | | 方名称 | 联关系 | 的会计科目 | 占用资金余额 | 发生金额（不 | 利息（如有） | 发生金额 | 余额 | 成原因 | | | | | | | | 含利息） | | | | | | | 控股股东、实际控制人及 | | | | | | | | | | 非经营性占用 | | 其附属企业 | | | | | | | | | | 非经营性占用 | | 小计 | - | - | - | | | | | | | - | | 前控股股东、实际控制人 ...

特定股东何建陵保证向本公司提供的信息内容真实、准确、完整，没有虚假 记载、误导性陈述或重大遗漏。 本公司及董事会全体成员保证公告内容与信息披露义务人提供的信息一致。 湖南艾布鲁环保科技股份有限公司（以下简称"公司") 于 2023 年 5 月 4 日披露了《关于公司部分董事、高级管理人员及特定股东减持股份预披露公告》 （公告编号：2023-020），何建陵先生拟于减持计划公告之日起 15 个交易日之 后的六个月内以集中竞价的方式减持其所持公司股份 450,000 股，占公司总股 本比例 0.38%。 公司于 2023 年 5 月 30 日完成 2022 年年度权益分派，公司总股本由 120,000,000 股增加至 156,000,000 股，2023 年 5 月 31 日公司披露了《关于 权益分派实施后股东减持股数相应调整的公告》（公告编号：2023-027），何 建陵先生拟减持其所持公司股份数由 450,000 股调整至 585,000 股，占公司总 股本比例 0.38%。 证券代码：301259 证券简称：艾布鲁 公告编号：2023-042 湖南艾布鲁环保科技股份有限公司 关于特定股东股份减持计划数量过 ...

Financial Performance - The company's operating revenue for 2022 was ¥475,812,382.03, a decrease of 8.81% compared to ¥521,755,176.11 in 2021[25]. - The net profit attributable to shareholders for 2022 was ¥74,013,557.17, representing a 4.77% increase from ¥70,645,552.64 in 2021[25]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥72,672,943.61, up 13.43% from ¥64,068,668.17 in 2021[25]. - The total assets at the end of 2022 reached ¥1,549,557,082.33, a significant increase of 70.10% from ¥910,952,755.26 at the end of 2021[25]. - The basic earnings per share for 2022 was ¥0.6729, down 14.28% from ¥0.7850 in 2021[25]. - The cash flow from operating activities showed a net outflow of ¥112,015,359.49, a decline of 340.12% compared to a net inflow of ¥46,648,929.82 in 2021[25]. - The weighted average return on equity for 2022 was 10.20%, down from 21.41% in 2021, indicating a decrease of 11.21%[25]. - The company received government subsidies amounting to ¥703,060.33 in 2022, a significant decrease from ¥7,813,826.03 in 2021[31]. - The total operating revenue for 2022 was ¥475,812,382.03, a decrease of 8.81% compared to ¥521,755,176.11 in 2021[74]. - Revenue from environmental governance projects was ¥414,743,912.67, accounting for 87.17% of total revenue, down 13.96% from ¥482,019,261.95 in 2021[74]. - Revenue from product sales increased significantly by 118.65%, reaching ¥36,415,838.29 compared to ¥16,654,867.26 in 2021[74]. Dividend and Capital Management - The company plans to distribute a cash dividend of RMB 0.30 per 10 shares (including tax) to all shareholders, based on a total of 120,000,000 shares[4]. - The company aims to increase its capital reserve by converting 3 shares for every 10 shares held by shareholders[4]. - The cash dividend distribution accounts for 100% of the total profit distribution amount, with available distributable profits of RMB 255,288,033.72[180]. - The cash dividend policy requires a minimum of 10% of the distributable profits to be distributed in cash if profits are available[174]. - The company plans to distribute a cash dividend of 0.30 CNY per 10 shares, totaling 3,600,000 CNY (including tax), while also increasing the share capital by 36,000,000 shares through capital reserve conversion, raising total share capital to 156,000,000 shares[182]. Governance and Compliance - The company emphasizes the importance of risk awareness regarding forward-looking statements in its annual report[4]. - The company has established a comprehensive governance structure, including a board of directors and a supervisory board, to ensure effective management[4]. - The company’s financial report has been confirmed for accuracy and completeness by its management team, including the legal representative and accounting personnel[3]. - The company has established a sound corporate governance structure, complying with relevant laws and regulations[135]. - The company strictly adheres to relevant laws and regulations to protect the rights of shareholders and creditors, ensuring accurate and timely information disclosure[190]. - The company has implemented a robust investor relations management system to enhance communication with investors[133]. Environmental Governance and Sustainability - The company is committed to environmental protection and sustainable development as part of its core business strategy[18]. - The company is focused on rural environmental governance, aligning with national policies aimed at promoting ecological civilization and rural revitalization[37]. - The company has expanded its rural environmental governance business from Hunan to multiple provinces including Hubei, Jiangxi, Guangxi, Guizhou, Yunnan, Sichuan, Anhui, Shandong, and Shaanxi[39]. - The company provides comprehensive services in rural environmental governance, including wastewater treatment, solid waste management, and ecological restoration, covering three main areas: living environment, ecological environment, and production environment[41]. - The company is committed to supporting the national rural revitalization strategy and enhancing rural living environments through ecological civilization construction[39]. - The company has established a competitive advantage in the field of rural environmental governance through systematic technical reserves and project performance accumulation[41]. - The company is actively involved in environmental technology, with a focus on sustainable practices and innovation[157]. Research and Development - The company has accumulated 137 national patents, including 17 invention patents, enhancing its technological advantage in environmental governance[68]. - The company is focusing on expanding its market presence by leveraging project consulting services and various investment methods such as EOD and BOT, while strengthening cooperation with central and state-owned enterprises[119]. - The company aims to invest continuously in research and development, optimize core technology systems, and develop unique equipment products to establish a competitive advantage in the industry[119]. - The company has developed intelligent integrated wastewater treatment equipment that is energy-efficient, easy to maintain, and provides stable effluent quality[43]. - The company has established a technology system for plant restoration, providing technical support for the restoration of heavy metal-contaminated soils[88]. Market Expansion and Strategy - The company is exploring new investment paths and innovative financing models to enhance rural environmental governance[61]. - The company is focused on expanding its market presence in Hunan, which has shown significant growth potential[76]. - The company aims to become a leading enterprise in rural environmental governance, focusing on ecological environment management and related industry chain extension[117]. - In 2023, the company will expand its market in rural wastewater treatment, organic waste disposal, and agricultural pollution control, leveraging national policies on rural revitalization[118]. - The company is enhancing its research and development efforts for new technologies and products to increase revenue from product sales, consulting, investment, and operations[122]. Employee and Social Responsibility - The company has established a training system to enhance employee skills and management levels, focusing on key positions and new technologies[169]. - The company emphasizes employee rights protection, fostering a supportive work environment and adhering to labor laws[191]. - The company donated 507,300 yuan to the Shimen Charity Association and provided various living supplies to the Baizhen Health Care Institute in Changsha, contributing to public welfare efforts[198]. - The company emphasizes employee welfare by providing gifts and organizing cultural activities, enhancing employee cohesion and satisfaction[192]. Financial Management and Investment - The company reported a total investment of RMB 895,213,154.51 in the current period, representing a significant increase of 981.07% compared to RMB 82,808,242.35 in the previous year[103]. - The company has pledged RMB 170,892,907.34 in long-term receivables as collateral for loans to its subsidiary[102]. - The company has a structured process for profit distribution proposals, requiring board approval and consideration of shareholder opinions[173]. - The company has completed the use of 12,000 million CNY for supplementary working capital, achieving 100% of the planned use[112]. Risk Management - The company faces risks related to policy changes, particularly regarding government funding for environmental protection, which could adversely affect future performance[121]. - The company is addressing the risk of concentrated operations in Hunan by expanding its environmental governance business to other provinces, including Hubei, Jiangxi, and others, to mitigate reliance on a single market[123]. - The company is monitoring accounts receivable closely and implementing measures to improve collection efficiency to mitigate risks associated with slow payment from government clients[124].

投资者关系活动记录表 编号：2023-001 证券简称：艾布鲁 证券代码：301259 湖南艾布鲁环保科技股份有限公司 | | □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（ ） | | | 参与单位名称 | 投资者网上提问 | | | 及人员姓名 | | | | 时间 | 2023 年 5 月 19 日 15:00~17:00 | (周五) 下午 | | | 公司通过全景网"投资者关系互动平台" | | | 地点 | （https://ir.p5w.net）采用网络远程的方式召开业 | | | | 绩说明会 1、董事长钟儒波 | | | | 2、总经理游建军 | | | 上市公司接待人员 | | | | 姓名 | 3、副总经理、董事会秘书、财务负责人殷明坤 | | | | 4、独立董事鲁亮升 | | | | 5、保荐代表人薛冰 | | | | 投资者提出的问题及公司回复情况 公司就投资者在本次说明会中提出的问题进行了 | | | 投资者关系活动主 ...

Financial Performance - The company's operating revenue for 2022 was ¥475,812,382.03, a decrease of 8.81% compared to ¥521,755,176.11 in 2021[23]. - Net profit attributable to shareholders for 2022 was ¥74,013,557.17, an increase of 4.77% from ¥70,645,552.64 in 2021[23]. - The net profit after deducting non-recurring gains and losses was ¥72,672,943.61, up 13.43% from ¥64,068,668.17 in 2021[23]. - The total assets at the end of 2022 reached ¥1,549,557,082.33, representing a 70.10% increase from ¥910,952,755.26 at the end of 2021[23]. - The net assets attributable to shareholders increased by 144.10% to ¥900,830,850.18 from ¥369,040,377.06 in 2021[23]. - The basic earnings per share for 2022 was ¥0.6729, down 14.28% from ¥0.7850 in 2021[23]. - The cash flow from operating activities showed a net outflow of ¥112,015,359.49, a significant decline compared to a net inflow of ¥46,648,929.82 in 2021[23]. - The total operating revenue for 2022 was ¥475,812,382.03, a decrease of 8.81% compared to ¥521,755,176.11 in 2021[72]. - Revenue from environmental governance projects was ¥414,743,912.67, accounting for 87.17% of total revenue, down 13.96% from ¥482,019,261.95 in 2021[72]. - Revenue from product sales increased significantly by 118.65%, reaching ¥36,415,838.29 compared to ¥16,654,867.26 in 2021[72]. Dividend Distribution - The company plans to distribute a cash dividend of 0.30 RMB per 10 shares (including tax) based on a total of 120,000,000 shares, with no bonus shares issued[4]. - The cash dividend distribution policy requires that at least 10% of the distributable profits must be distributed in cash if the company is profitable[175]. - The cash dividend distribution represents 100% of the total profit distribution amount, indicating a strong commitment to returning value to shareholders[179]. - The total distributable profit for the year is reported at RMB 255,288,033.72, indicating a healthy profit margin for the company[179]. - The company will not issue bonus shares or capital reserve transfers in the current dividend distribution, with remaining undistributed profits carried forward to future years[181]. Operational Strategy - The company operates in the ecological protection and environmental governance industry, focusing on rural environmental governance[35]. - The company is actively expanding its rural environmental governance business, extending its operations from Hunan to multiple provinces including Hubei, Jiangxi, and Sichuan[37]. - The company has developed a comprehensive technical system for environmental governance tailored to the diverse pollution characteristics in rural areas, enhancing its competitive advantage in the market[39]. - The company is committed to supporting national policies aimed at improving rural living environments and ecological civilization construction[37]. - The company plans to actively expand its market in rural environmental governance, focusing on areas such as rural sewage treatment and organic solid waste disposal, leveraging national policies for rural revitalization[116]. Research and Development - The company has developed a comprehensive environmental governance technology system with 137 national patents, including 17 invention patents[66]. - The company is working on a project focused on sustainable remediation of heavy metal-contaminated soil using bast fiber crops, with goals including the submission of a specialized technology report and patent applications[84]. - The company completed the agricultural non-point source pollution control project in the Dongting Lake water source area, contributing to the ecological protection of the region[85]. - The company achieved a significant reduction in heavy metal content in agricultural soils, providing a key technology system for remediation[85]. - The company is focusing on the development of new technologies for the treatment of heavy metal pollution in agricultural environments, which has broad development prospects[85]. Risk Management - The company emphasizes the importance of risk awareness regarding forward-looking statements in the annual report, highlighting potential operational risks and countermeasures[4]. - The company faces risks related to policy changes, particularly regarding government funding for environmental protection, which could adversely affect future performance[119]. - The company is at risk of unsustainable business operations if there are significant market changes in the rural environmental protection sector or if it fails to secure orders[120]. - The company is monitoring accounts receivable closely to mitigate risks associated with slow payment from government clients, which could impact cash flow and operational efficiency[122]. Governance and Compliance - The company has established a comprehensive information disclosure system, adhering to relevant laws and regulations, and ensuring timely and accurate communication with investors[131]. - The company maintained complete asset independence, with no instances of asset or fund occupation by the controlling shareholder[135]. - The company has an independent financial department, ensuring a complete and standardized financial accounting system, with no shared bank accounts with the controlling shareholder[137]. - The company’s governance structure aligns with legal and regulatory requirements, with no significant discrepancies noted[133]. - The company held 9 board meetings and 7 specialized committee meetings during the reporting period, ensuring compliance with legal and regulatory requirements[129]. Employee Management - The total number of employees at the end of the reporting period was 287, including 265 at the parent company and 22 at major subsidiaries[166]. - The professional composition of employees includes 101 production personnel, 37 sales personnel, 121 technical personnel, 11 financial personnel, and 17 administrative personnel[166]. - The company has a training plan aimed at improving employee technical skills and management levels, focusing on key positions and new technologies[168]. - Employee training programs are in place to enhance overall employee quality and promote mutual growth between employees and the company[191]. Social Responsibility - The company has donated 507,300 yuan to the Shimen Charity Association and provided various supplies to a health care facility, demonstrating its commitment to social responsibility[197]. - The company actively supports local economic development and has contributed to tax revenues, promoting economic growth in various regions[195]. - The company emphasizes the importance of integrity and respect in its relationships with suppliers, customers, and consumers[192].

[Main Financial Data](index=2&type=section&id=Item%20I.%20Main%20Financial%20Data) [Key Accounting Data and Financial Indicators](index=2&type=section&id=(I)%20Key%20Accounting%20Data%20and%20Financial%20Indicators) In Q1 2023, operating revenue and net profit declined, while net cash flow from operating activities significantly improved by 138.79% to CNY 44 million Indicator | Indicator | Current Period | Prior Year Period | Year-over-Year Change | | :--- | :--- | :--- | :--- | | Operating Revenue (CNY) | 60,800,389.63 | 71,909,445.00 | -15.45% | | Net Profit Attributable to Shareholders (CNY) | 10,611,259.67 | 11,372,940.44 | -6.70% | | Net Cash Flow from Operating Activities (CNY) | 43,762,729.54 | -112,822,983.76 | 138.79% | | Basic Earnings Per Share (CNY/share) | 0.0884 | 0.1264 | -30.06% | | Weighted Average Return on Net Assets | 1.17% | 3.07% | -1.90% | | Total Assets (CNY) | 1,504,148,639.12 | - | -2.93% (vs. end of prior year) | | Total Equity Attributable to Shareholders (CNY) | 911,777,367.61 | - | 1.22% (vs. end of prior year) | [Non-recurring Gains and Losses Items and Amounts](index=2&type=section&id=(II)%20Non-recurring%20Gains%20and%20Losses%20Items%20and%20Amounts) Total non-recurring gains and losses for the period were CNY 327,723.81, mainly from government grants and fair value changes of financial assets Item | Item | Amount for Current Period (CNY) | | :--- | :--- | | Government Grants | 117,300.00 | | Fair Value Changes from Held-for-Trading Financial Assets | 255,980.35 | | Other Non-operating Income and Expenses | 18,090.02 | | Less: Income Tax and Minority Interest Impact | 63,646.56 | | **Total** | **327,723.81** | [Analysis of Changes in Key Financial Indicators and Their Causes](index=3&type=section&id=(III)%20Analysis%20of%20Changes%20in%20Key%20Financial%20Indicators%20and%20Their%20Causes) The company experienced significant financial changes, including an 81.21% increase in construction in progress, full repayment of short-term borrowings, a 227.59% decrease in finance expenses, and a shift to positive operating cash flow Key Change Item | Key Change Item | Change Percentage | Primary Reason | | :--- | :--- | :--- | | **Balance Sheet** | | | | Construction in Progress | 81.21% | New black soldier fly farming expansion project | | Short-term Borrowings | -100.00% | Loans repaid during the reporting period | | Notes Payable | 85.16% | Increased bill payments during the reporting period | | **Income Statement** | | | | Finance Expenses | -227.59% | Increased interest income during the reporting period | | **Cash Flow Statement** | | | | Net Cash Flow from Operating Activities | 138.79% | Increased sales collection and decreased procurement expenditures | | Net Cash Flow from Investing Activities | -3292.97% | Increased cash paid for acquiring fixed assets, intangible assets, and other long-term assets | | Net Cash Flow from Financing Activities | -262.02% | Decreased borrowings and increased debt repayments | [Shareholder Information](index=4&type=section&id=Item%20II.%20Shareholder%20Information) [Shareholder Equity Holdings](index=4&type=section&id=(I)%20Total%20Number%20of%20Common%20Shareholders%20and%20Preferred%20Shareholders%20with%20Restored%20Voting%20Rights%2C%20and%20Top%20Ten%20Shareholders'%20Holdings%20Table) As of Q1 2023, the company had 9,827 common shareholders, with a concentrated equity structure where the controlling shareholder holds 30.88% directly and the top ten shareholders are all restricted share holders - At the end of the reporting period, the company had a total of **9,827** common shareholders[14](index=14&type=chunk) Shareholder Name | Shareholder Name | Shareholding Percentage (%) | Number of Shares Held (shares) | Share Nature | | :--- | :--- | :--- | :--- | | Zhong Rubo | 30.88% | 37,050,000 | Restricted Shares | | You Jianjun | 23.63% | 28,350,000 | Restricted Shares | | Ma Jun | 5.38% | 6,450,000 | Restricted Shares | [Other Significant Matters](index=5&type=section&id=Item%20III.%20Other%20Significant%20Matters) The company had no other significant matters requiring disclosure during the reporting period - The company had no other significant matters in this reporting period[16](index=16&type=chunk) [Quarterly Financial Statements](index=5&type=section&id=Item%20IV.%20Quarterly%20Financial%20Statements) [Financial Statements](index=5&type=section&id=(I)%20Financial%20Statements) This section presents the unaudited consolidated balance sheet, income statement, and cash flow statement as of March 31, 2023 [Consolidated Balance Sheet](index=5&type=section&id=1.%20Consolidated%20Balance%20Sheet) - Provides a detailed breakdown of the company's consolidated assets, liabilities, and owner's equity as of March 31, 2023[16](index=16&type=chunk)[18](index=18&type=chunk)[19](index=19&type=chunk) [Consolidated Income Statement](index=7&type=section&id=2.%20Consolidated%20Income%20Statement) - Details the total operating revenue, total operating costs, total profit, and net profit for Q1 2023[20](index=20&type=chunk)[21](index=21&type=chunk)[22](index=22&type=chunk) [Consolidated Cash Flow Statement](index=9&type=section&id=3.%20Consolidated%20Cash%20Flow%20Statement) - Reflects the company's cash inflows and outflows from operating, investing, and financing activities for Q1 2023[23](index=23&type=chunk)[24](index=24&type=chunk)[25](index=25&type=chunk) [Audit Report](index=11&type=section&id=(II)%20Audit%20Report) The company explicitly states that the Q1 2023 financial report is unaudited - The company's Q1 2023 report is unaudited[27](index=27&type=chunk)