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：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 ...

垃圾焚烧发电业务看，公司服务于国家"绿色发展"的生态环保战略，依托中国节能平台优势和多年科技 成果产业化的先进经验，专注于为政府和社会提供生活垃圾处理处置综合服务，形成以生活垃圾处理服 务收入和供电收入为核心的盈利模式；在垃圾焚烧工艺的基础上，公司积极谋求业务拓展，持续优化业 务结构，创造性地开展餐厨厨余废弃物、污泥、病死畜禽无害化处理等多种废弃物的协同性处置工作， 有效提升经济效益。 报告期内，公司科技创新步伐加快。全年研发投入1.69亿元，研发投入强度2.86%。全年新增国家级高 新技术企业3家，国家级专精特新"小巨人"企业1家，省部级专精特新中小企业2家，省部级创新型中小 企业6家，省部级制造业单项冠军企业1家、省部级研发平台2个；1家子公司获2024年度省部级技术发明 一等奖。国家重大科研项目高效推进，2项国家重点研发计划项目顺利通过验收，其余国家重点研发计 划项目及发改委关键技术攻关及产业化项目稳步推进。自主开发垃圾焚烧炉AI燃烧优化控制系统并在 下属垃圾发电厂应用，焚烧炉自动投用率、蒸发量稳定性等指标显著提升。2024年度公司主持或参与发 布技术标准6项。全年累计授权各类技术专利216项，其中发明 ...