| | | 绿色动力环保集团股份有限公司 2025 年第二季度主要经营数据公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 根据《上海证券交易所上市公司自律监管指引第 3 号——行业信息披露》， 绿色动力环保集团股份有限公司（以下简称"公司"）现将公司垃圾处理业务 2025 年第二季度主要经营数据公告如下： | | 上网电价（元/度） | 0.391-0.65 | 0.391-0.65 | | --- | --- | --- | --- | | | 结算电量（万度） | 38,565.92 | 76,083.06 | | | 垃圾进厂量（万吨） | 49.21 | 90.85 | | | 发电量（万度） | 17,175.77 | 31,679.49 | | 华北 | 上网电量（万度） | 14,101.81 | 26,036.90 | | | 上网电价（元/度） | 0.526-0.65 | 0.526-0.65 | | | 结算电量（万度） | 13,459.51 | 25,306.26 | | | 垃圾进厂量（万吨） ...

绿色动力 20250723 摘要 绿色动力一季度供气量大幅增长 97%，乳山项目已全部转为供气，海宁 项目上半年供气量较大，预计全年供气增幅仍将保持较高水平。截至 2025 年上半年，公司签订的合同数量比去年增加了四五个，总计十四 五个项目，其中 10 个项目已经开始供气，下半年预计还会有所增长。 公司通过集中采购和精细化管理有效控制成本，一季度成本下降超 1,000 万元，预计该趋势将持续。集团统一集采替代现场采购，降低了 设备、零部件、环保耗材等成本。 2024 年资本开支为 5 亿元，预计 2025 年约为 4 亿元，2026 年因广元 二期建设可能维持在三四亿元左右。若有重大并购，资本开支可能增加。 海宁项目和乳山项目是绿色动力供热量较大的主要项目。海宁项目主要 服务压缩空气企业，预计全年供热量约三四十万吨；乳山项目全面转向 供热，预计全年供热量约 20 多万吨。2025 年上半年总计供热量约为四 五十万吨。 2025 年上半年国补结算情况不佳，垃圾处理费结算情况有所改善但仍 未完全改观。2024 年全年垃圾处理费结算金额为 5.6 亿元，预计 2025 年增长至少 20%。部分项目公司已开始对电网公 ...

Core Viewpoint - The article discusses the tax exemption policies for waste treatment facilities, including the requirements and documentation needed for taxpayers to qualify for these exemptions [3][4]. Group 1: Tax Exemption Policies - Taxpayers can apply for tax exemptions if they meet specific conditions regarding the emission of taxable air and water pollutants [3]. - The management of the exemption policy follows a "self-assessment, declaration, and documentation retention" approach, where taxpayers are responsible for determining their eligibility [3][4]. Group 2: Required Documentation - Taxpayers must retain various documents based on the type of waste treatment facility, including construction plans, discharge permits, and environmental impact assessments [4]. - For urban sewage treatment facilities, required documents include maintenance contracts and operational supervision reports from relevant authorities [4]. Group 3: Non-Eligibility Conditions - Facilities providing wastewater treatment services to industrial zones or self-built treatment facilities do not qualify for tax exemptions [4]. - Taxpayers exceeding national and local pollutant discharge standards are ineligible for the exemption [4].

Core Viewpoint - The company has signed a strategic cooperation agreement with Asia United Infrastructure Holdings Limited to promote mutual development and long-term collaboration in renewable energy opportunities, particularly in urban waste management across East Asia, Southeast Asia, and West Asia [1] Group 1 - The agreement is a framework and intention-based contract, effective for five years from the date of signing [1] - The implementation of this agreement is not expected to have a significant impact on the company's operating performance for the current year [1]

Core Viewpoint - The credit rating agency maintains the credit rating of Zhongshan Public Utilities Group Co., Ltd. at AA+ with a stable outlook, reflecting the company's strong regional competitive advantage in water supply and wastewater treatment, supported by its investment in Guangfa Securities and low financial leverage [3][32]. Financial Overview - Total assets increased from 254.99 billion in 2022 to 350.66 billion in 2025 [8]. - Total liabilities rose from 95.41 billion in 2022 to 172.88 billion in 2025 [8]. - Net profit decreased from 10.49 billion in 2022 to 9.92 billion in 2023, but is projected to rise to 12.11 billion in 2024 [8]. - EBITDA increased from 16.83 billion in 2022 to 20.97 billion in 2024 [8]. - The company’s debt-to-EBITDA ratio is projected to be between 4.8 and 5.8 in 2025 [30]. Business Operations - The company holds the majority of water supply concessions in Zhongshan and is responsible for wastewater treatment and drainage services, enhancing its regional advantage [7][12]. - The water supply business revenue is expected to grow by 11.60% in 2024 due to increased supply capacity and integration of water supply operations [13]. - The wastewater treatment business revenue increased by 2.55% to 6.33 billion in 2024 [14]. Investment and Projects - The company has significant ongoing projects with a total investment of 51.08 billion, primarily in water supply and wastewater treatment facilities [18][19]. - The company is in discussions to acquire additional assets from Changqing Group, which may impact future operations [18]. Risk Factors - The company faces capital expenditure pressures due to large ongoing project investments [7][18]. - The recovery of engineering payments and accounts receivable is a concern, as the scale of these has increased [20][23]. External Support - The company continues to receive government support in terms of resources and funding, which is crucial for its operations in public utilities [31].

Group 1 - The second China-Central Asia Summit was held in Astana, Kazakhstan, from June 16 to 18, focusing on cooperation and development between China and Central Asian countries [3] - The chairman of Junxin Environmental Protection Co., Ltd. attended the China-Central Asia Industry and Investment Cooperation Forum and spoke alongside the mayor of Bishkek, Kyrgyz Republic [1][3] - Junxin's project in Bishkek was highlighted by CGTN as a landmark cooperation in green development, showcasing the company's technical strength and responsibility [3] Group 2 - Junxin has actively implemented the "Xi'an Declaration" from the first China-Central Asia Summit, focusing on green technology and clean energy projects in Central Asia [3] - The company has laid the foundation for the Osh city waste treatment project and plans to complete the first phase of the Bishkek waste-to-energy project by the end of this year [3] - Junxin's leadership expressed commitment to continue contributing to the "China-Central Asia Community of Shared Future" and high-quality regional cooperation through clean energy projects [4]

Core Viewpoint - Chongqing Sanfeng Environmental Group Co., Ltd. has reported stable growth in its 2024 financial performance, with a focus on operational efficiency and market expansion despite facing challenges in the solid waste industry [2][15]. Group 1: 2024 Financial Performance - The company achieved an operating revenue of approximately 5.99 billion yuan, with a year-on-year decrease of 0.59% [15]. - The net profit attributable to the parent company was approximately 1.17 billion yuan, reflecting a year-on-year increase of 0.20% [15]. - The total amount of municipal solid waste processed exceeded 15 million tons, marking a year-on-year growth of 7.42% [2]. - The total power generation reached 5.96 billion kWh, with a year-on-year increase of 8.4% [2]. Group 2: Operational Highlights - The company signed 8 new market projects in Southeast Asia, with a total contract value exceeding 800 million yuan [2]. - A total of 35 new contracts for sewage treatment and drinking water supply equipment were signed, amounting to over 200 million yuan [2]. - The company established an Innovation Research Institute and launched the "Spark Plan" to enhance its technological innovation capabilities [2]. Group 3: Governance and Strategic Decisions - The board of directors made 52 significant decisions, including the election of new directors and the approval of financial reports [4]. - The company completed the absorption and merger of several key subsidiaries to optimize resource allocation and improve operational efficiency [5]. - The company plans to deepen its market penetration domestically while focusing on international market expansion, particularly in equipment sales and project management [7]. Group 4: 2025 Development Strategy - The company aims to maintain its industry-leading position by focusing on high-quality development and expanding its presence in county-level markets [7]. - Plans include enhancing operational management and cost reduction strategies to improve efficiency and resilience against risks [7]. - The company will continue to prioritize technological innovation and the protection of intellectual property rights to drive future growth [8]. Group 5: Financial Planning and Budget - The 2025 budget anticipates processing approximately 15.22 million tons of waste across 36 subsidiaries [18]. - Fixed asset investment is projected at 930 million yuan, with equity investment expected to reach 481 million yuan [18]. - The company plans to distribute cash dividends totaling approximately 409 million yuan, representing about 35.07% of the net profit attributable to shareholders [19].

证券代码：000027 证券简称：深圳能源 深圳能源集团股份有限公司 投资者关系活动记录表 编号：2025-001 答:公司围绕资本结构优化与资金效率提升，实施系列创新举 措，构建长效发展机制：一是权益融资实现突破。公司所属环保公司 于2024年底通过深圳联合产权交易所公开引战，2025年3月成功引入 5家国内头部投资机构，募集资金50亿元，为生态环保业务发展注入 战略资源与资金支持。二是ABCP发行取得突破。公司成功发行2单国 家可再生能源补贴应收账款ABCP，实现17.9亿元应收账款盘活及资 金回笼。三是降低融资成本，优化债务结构。公司通过发行低成本债 券、推广信用证及商业票据支付、置换高息存量债务，切实降低融资 成本，优化公司债务结构。同时2024年公司完成集团资金池搭建，强 化内部资金协调，联动财务公司、境外融资中心，统筹资金资源，盘 活现金资产，提升资金使用效率，有力支持所属企业建设发展。四是 构建全球资金池，激活资金效能。在严守政策合规与风险底线的前提 下，利用人民币跨境双向资金池，实现资金跨境流动，为海外业务拓 33.45亿立方米，较2020年增长两倍，总装机容量和燃气销量均提前 完成十四五规划 ...

证券代码：002034 证券简称：旺能环境 旺能环境股份有限公司投资者关系活动记录表 编号：2025-03 投资者关系活动 类别 □ 特定对象调研 □ 分析师会议 □ 媒体采访 ☑ 业绩说明会 □ 新闻发布会 □ 路演活动 □ 现场参观 □ 其他 （请文字说明其他活动内容） 参与单位名称 投资者网上提问 时间 2025 年 5 月 13 日 (周二) 下午 15:00-17:00 地点 公司通过全景网"投资者关系互动平台"（https://ir.p5w.net） 采用网络远程的方式召开业绩说明会 上市公司接待人 员姓名 董事会秘书林春娜 投资者关系活动 主要内容介绍 公司参加了 2025 年浙江辖区上市公司投资者网上集体接待 日暨 2024 年度业绩说明会，就投资者在本次说明会中提出的问 题进行了回复： 1、公司 2024 年餐厨垃圾处理收入 4.62 亿元，同比增长 27.29%，主要依托哪些区域项目？ 尊敬的投资者，您好！公司 2024 年餐厨垃圾处理收入增长 主要来源于湖州项目、苏州项目、洛阳项目和蚌埠项目的提质增 效。感谢您的关注！ 2、贵司 2024 年期间费用率下降 1.8 个百分点，主要得益于 ...

Group 1: Overall Business Performance - In 2024, the company achieved a revenue of 12.208 billion CNY and a net profit of 361 million CNY, remaining stable compared to the previous year [4] - The total new contract amount signed for the year was 3.39 billion USD, representing a year-on-year increase of 7.4% [4] - The company ranked 13th in the signing amount of large complete equipment engineering projects by Chinese enterprises abroad in 2024 [4] Group 2: Q1 2025 Performance - In Q1 2025, the company reported a revenue of 2.183 billion CNY and a net profit of 131 million CNY, showing a year-on-year growth of 12.17% [5] - The new contract amount for international engineering contracting reached 699 million USD, a year-on-year increase of 30.65% [5] Group 3: International Business Development - The company has made significant progress in overseas markets, securing multiple projects in the Middle East, Southeast Asia, and Latin America [4] - Key projects include the Iraq oil and gas central processing facility and the construction of international airports in Nicaragua and Kazakhstan [6] Group 4: Technological Innovation - In 2024, revenue from strategic emerging industries was 861 million CNY, accounting for 7.07% of total revenue [8] - The company participated in the formulation of 69 standards and received 90 awards for excellence in various fields [9] Group 5: Engineering Investment and Operations - The engineering investment and operations segment achieved a new contract amount of 1.184 billion CNY in 2024 [10] - The operational capacity for wastewater treatment increased to 280,000 tons per day, doubling from the previous year [10]