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浙江嘉澳环保科技股份有限公司2025年半年度报告摘要
公司代码:603822 公司简称:嘉澳环保 第一节重要提示 登录新浪财经APP 搜索【信披】查看更多考评等级 1.1本半年度报告摘要来自半年度报告全文,为全面了解本公司的经营成果、财务状况及未来发展规 划,投资者应当到上海证券交易所网站www.sse.com.cn网站仔细阅读半年度报告全文。 1.2本公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的真实性、准确性、完整 性,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。 1.3公司全体董事出席董事会会议。 1.4本半年度报告未经审计。 1.5董事会决议通过的本报告期利润分配预案或公积金转增股本预案 无 第二节公司基本情况 2.1公司简介 ■ 2.2主要财务数据 单位:元 币种:人民币 □适用 √不适用 第三节重要事项 ■ 2.3前10名股东持股情况表 单位: 股 ■■ 2.4截至报告期末的优先股股东总数、前10名优先股股东情况表 □适用 √不适用 2.5控股股东或实际控制人变更情况 □适用 √不适用 2.6在半年度报告批准报出日存续的债券情况 公司应当根据重要性原则,说明报告期内公司经营情况的重大变化,以及报告期内发生的对公 ...
嘉澳环保(603822) - 2025年半年度主要经营数据公告
2025-08-22 09:01
证券代码:603822 股票简称:嘉澳环保 编号:2025-049 浙江嘉澳环保科技股份有限公司 2025 年半年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个别及连带责任。 浙江嘉澳环保科技股份有限公司(以下简称"公司")根据《上海证券交易 所上市公司自律监管规则适用指引第 3 号——行业信息披露》其《第十三号—— 化工》、《关于做好主板上市公司 2025 年半年度报告披露工作的通知》要求,现 将 2025 年半年度主要经营数据披露如下: 注:生物质能源的产量未包含集团公司自用的产量。 (一)主要产品的价格变动情况(不含税) | 主要产品 | 年半年度平 2024 | | 年半年度平 2025 | 变动比例(%) | | --- | --- | --- | --- | --- | | | 均售价(元/吨) | | 均售价(元/吨) | | | 环保增塑剂 | | 9,081.23 | 8,549.49 | -5.86 | | 环保稳定剂 | | 12,018.19 | 11,133.07 | -7.36 | | ...
嘉澳环保: 关于对上海证券交易所监管问询函的回复公告
Zheng Quan Zhi Xing· 2025-07-15 16:19
Core Viewpoint - The company, Zhejiang Jiaao Enprotech Co., Ltd., reported significant declines in revenue and profits, with a 52.23% year-on-year decrease in revenue to 1.274 billion yuan and a net loss of 367 million yuan for the reporting period, marking three consecutive years of losses [1][2][3] Financial Performance - The company's main products, environmental plasticizers and biomass energy, accounted for 60% and 33% of revenue, respectively, with gross margins of 0.21% and -18.32% [1][3] - In Q1 2025, the company achieved revenue of 467 million yuan, a 7% year-on-year decrease, with a net loss of 47 million yuan, further widening the loss compared to the previous year [1][2] Product Sales and Cost Structure - For 2024, the production volume of environmental plasticizers was 9,300 tons, with revenue of 767.29 million yuan, a decrease of 2.74% from 2023 [3][4] - The biomass energy segment saw a dramatic revenue drop of 76.64% to 414.79 million yuan, with sales volume down 73.44% [3][4] - The cost structure for both main products is heavily reliant on direct materials and manufacturing costs, which together account for over 90% of total operating costs [4][5] Market Challenges - The decline in gross margins is attributed to a significant drop in sales prices and volumes, particularly in the biomass energy sector, which has been adversely affected by EU anti-dumping investigations [5][6] - The company’s biomass energy sales volume in 2024 was only 26.56% of the previous year's volume due to the impact of EU anti-dumping measures [6][12] Competitive Landscape - The company’s gross margin for environmental plasticizers was 0.21% in 2024, compared to -0.52% for comparable companies, indicating a similar downward trend across the industry [5][15] - The biomass energy segment's gross margin was -18.32%, reflecting a 26.32 percentage point decrease year-on-year, consistent with industry trends [5][15] Strategic Initiatives - The company is focusing on the development of sustainable aviation fuel (SAF) projects, which are not subject to the same anti-dumping investigations, to mitigate the impact of declining biomass energy sales [10][23] - Significant investments are being made in fixed assets and ongoing projects, with a total of 2.787 billion yuan in fixed assets and 1.260 billion yuan in construction in progress, representing 47% and 21% of total assets, respectively [16][20]
嘉澳环保五年三次遭证监会立案调查:信披顽疾难除,连年亏损陷债务泥潭
Xin Lang Zheng Quan· 2025-06-25 10:35
Core Viewpoint - Jiaao Environmental Protection has faced regulatory scrutiny for information disclosure violations, marking its third investigation since 2020, amid rising concerns over its governance and operational sustainability due to continuous losses and a high debt ratio [1] Group 1: Regulatory Issues - The latest investigation centers on the failure to properly convert construction in progress into fixed assets for a subsidiary project, leading to inaccurate financial disclosures for 2022 and 2023 [2] - The company has a history of financial misconduct, including a 2020 case where it inflated revenue by 179 million (14.24% of 2019 revenue) through improper accounting practices, resulting in fines and penalties for executives [3] - Despite claims of rectifying accounting errors, ongoing regulatory actions indicate deeper governance issues, exacerbated by the departure of key executives since 2021 [4] Group 2: Financial Performance - Jiaao Environmental Protection has experienced a dramatic decline in revenue, dropping from 3.211 billion to 1.274 billion from 2022 to 2024, with cumulative losses exceeding 407 million [5] - The company's debt crisis is imminent, with a debt ratio of 80.45% and short-term loans of 1.405 billion against only 230 million in cash, indicating severe liquidity issues [6] - Efforts to recover financially are uncertain, as the company relies on new projects and market expansion, yet has seen a 54.65% decline in operating cash flow due to procurement issues [7]
“环保明星”成“信披黑洞”?嘉澳环保再遭证监会立案
Guo Ji Jin Rong Bao· 2025-06-24 13:32
Core Viewpoint - Jiaao Environmental Protection has been investigated by the China Securities Regulatory Commission (CSRC) for suspected violations of information disclosure, marking the second investigation in five years [1][9]. Company Overview - Jiaao Environmental Protection, established in 2003 and listed on the Shanghai Stock Exchange in 2016, focuses on the research, production, and sales of bio-based plasticizers and biomass energy [3]. - The company has been recognized as one of the top ten enterprises in the plasticizer industry in China and has a biodiesel production capacity of 300,000 tons annually through its subsidiaries [3]. History of Violations - In March 2020, Jiaao Environmental Protection corrected multiple financial reports from 2017 to 2019 due to inconsistencies caused by staff errors [5]. - In December 2020, the CSRC initiated an investigation for information disclosure violations, revealing that the company had inflated its 2019 revenue by approximately 179 million yuan, which accounted for 14.24% of the reported revenue [7]. - The company faced administrative penalties in May 2021, including a fine of 1 million yuan for the company and its executives [7][8]. Recent Developments - The latest investigation by the CSRC is related to inaccuracies in annual report disclosures, with the Zhejiang Securities Regulatory Bureau previously issuing a warning regarding unreported construction projects [9]. - The company has made retrospective adjustments to its financial statements, resulting in increased losses for 2022 and 2023 [10][11]. Financial Performance - Jiaao Environmental Protection reported revenues of 3.211 billion yuan, 2.666 billion yuan, and 1.274 billion yuan for 2022, 2023, and 2024 respectively, with net losses of 46.89 million yuan, 7.54 million yuan, and 367 million yuan [11]. - The decline in revenue is attributed to the EU's anti-dumping policies affecting biodiesel exports, leading to a 76.64% decrease in biomass energy revenue [12]. Debt Situation - As of the first quarter of 2025, the company's debt ratio reached 80.45%, with cash reserves of only 230 million yuan and short-term borrowings of 1.405 billion yuan [13]. - The company has struggled with liquidity issues since its IPO in 2016, having attempted five capital increase plans, with the latest plan aiming to raise up to 367 million yuan for debt repayment and working capital [14][15]. Shareholding and Control - The actual controller, Shen Jian, holds a 37.38% stake in the company, which is expected to increase to 51.23% following the completion of the latest capital increase [15]. - Shen Jian has pledged shares to secure personal investments and support the company's operations, with ongoing efforts to reduce the pledge ratio through asset disposals and bank loans [15].
五年内两次 嘉澳环保再因信披问题被立案
Jing Ji Guan Cha Wang· 2025-06-24 07:04
Core Viewpoint - 嘉澳环保 is under investigation by the China Securities Regulatory Commission (CSRC) for information disclosure violations, with previous instances of similar issues leading to significant financial discrepancies in past reports [1][2]. Group 1: Regulatory Issues - 嘉澳环保 received a notice of investigation from the CSRC for suspected violations of information disclosure regulations [1]. - The company has a history of information disclosure violations, including inflated revenue and understated net profits in multiple annual and quarterly reports from 2019 to 2020 [1][2]. - In 2021, the Zhejiang Securities Regulatory Bureau fined 嘉澳环保 1 million yuan and issued warnings to senior executives [2]. Group 2: Financial Performance - 嘉澳环保 has reported increasing losses, with net profits of -32.44 million yuan in 2022, -7.54 million yuan in 2023, and projected losses of -367 million yuan in 2024, marking a year-on-year decline of 476.64% [2]. - The company's first-quarter net profit for 2024 was -47.04 million yuan, a 44.09% decrease year-on-year [2]. - The asset-liability ratio has risen from 63.70% in 2022 to 78.64% in 2024, and further to 80.45% in the first quarter of 2025, indicating increasing financial pressure [2]. Group 3: Business Operations and Strategy - 嘉澳环保's subsidiaries, 东江能源 and 嘉澳新能源, have a combined biodiesel production capacity of 300,000 tons per year [2]. - The company plans to accelerate the production of its Lianyungang project in 2025 to enhance biodiesel revenue and optimize the utilization rate of its eco-friendly plasticizer production capacity [2]. - 嘉澳环保 aims to expand its market share in Southeast Asia and Japan/Korea while controlling costs and improving supply chain management efficiency [2].
再触红线!嘉澳环保涉嫌信披违规被立案,股价逆势反涨近5%
Ge Long Hui· 2025-06-24 03:57
Core Viewpoint - Jiaao Environmental Protection has been investigated by the China Securities Regulatory Commission (CSRC) for suspected information disclosure violations, yet the company's stock price rose significantly, indicating market resilience despite regulatory challenges [1][3]. Company Overview - Jiaao Environmental Protection, established in January 2003, focuses on the research, production, and sales of environmentally friendly plasticizers, stabilizers, and biomass energy [10]. Recent Developments - On the evening of the 23rd, Jiaao Environmental announced it was under investigation by the CSRC for information disclosure violations, which led to a strong market reaction with the stock price initially rising nearly 7% before settling at a 4.74% increase [1][3]. - The company has faced regulatory scrutiny before, having received a warning letter from the Zhejiang Securities Regulatory Bureau in August 2024 for inaccuracies in its financial disclosures [5]. Financial Performance - In 2022, Jiaao Environmental reported a revenue of 3.211 billion yuan, a significant increase of 67.59% year-on-year, but incurred a net loss of 32.44 million yuan, marking a 131.79% decline in profitability [11]. - For 2023, revenue decreased to 2.666 billion yuan, down 16.98% year-on-year, but the company managed to achieve a net profit of 2.0888 million yuan, indicating a return to profitability [11]. - However, in 2024, the company faced further challenges with revenue dropping to 1.274 billion yuan, a decline of 52.23%, and a net loss of 36.7 million yuan, indicating a worsening financial situation [11]. - The first quarter of 2025 showed continued struggles, with revenue at 467 million yuan, down 6.59% year-on-year, and a net loss of 47.04 million yuan [12][15]. Market Context - The chemical products sector in A-shares has been active, which may have contributed to the stock price increase of Jiaao Environmental despite the ongoing investigation [1].
连云港石化产业链描绘高质量发展新图景
Xin Hua Ri Bao· 2025-06-19 23:31
Group 1 - The core viewpoint highlights the impressive achievements of the Fangyang Water Plant in Lianyungang, which has reached a wastewater reuse rate of 70%, setting a benchmark in the industry for wastewater resource utilization [1] - The Lianyungang Petrochemical Industry Alliance Party Committee plays a crucial role in supporting enterprises like Jiangsu Fangyang Water Co., helping them secure national energy-saving and carbon reduction funds, thereby promoting the implementation of green projects [1] - The city has been actively exploring new paths for strengthening, supplementing, and extending the industrial chain through party-building initiatives, integrating organizational construction and service support into the industrial chain [1] Group 2 - Lianyungang is focused on building a high-quality service chain along the industrial chain, with the successful approval of the 1 million tons/year waste oil fat conversion to biomass energy project by Jiaao New Energy Co., marking it as a national green low-carbon advanced technology demonstration project [2] - The city has been designated as a SAF export pilot zone, facilitating the first domestic company to be included in the "exporter whitelist," indicating a significant advancement in China's SAF export channel [2] - A service team consisting of 98 units has been established to provide policy, legal, financial, and technological support to enterprises, enhancing the overall service quality and addressing practical challenges faced by companies [2] Group 3 - The Lianyungang Petrochemical Industry Alliance Party Committee has successfully integrated upstream and downstream resources to create a collaborative industrial ecosystem, promoting mutual development among various stakeholders [3] - The committee aims to continue focusing on strengthening, supplementing, and extending the industrial chain by leveraging the advantages of "chain master" enterprises and facilitating project cooperation [3] - The goal is to enhance the overall quality of the petrochemical industry in Lianyungang, driving related industries to thrive and contributing to high-quality development [3]
嘉澳环保: 浙江嘉澳环保科技股份有限公司2024年年度股东大会会议材料
Zheng Quan Zhi Xing· 2025-05-16 10:20
Core Viewpoint The 2024 Annual General Meeting of Zhejiang Jiaao Environ Tech Co., Ltd. will discuss various proposals including financial reports, budget plans, and financing strategies for the upcoming year. Financial Reports - The company will present the 2024 financial report, which has been audited by Lixin Zhonglian Accounting Firm, and the report is available on the Shanghai Stock Exchange website [5][6]. - The 2024 annual report and its summary have also been prepared in accordance with relevant regulations and will be submitted for shareholder review [6]. Operational Performance - In 2024, the company achieved an operating income of approximately 1.27 billion yuan, a decrease of 52.23% compared to 2023 [27]. - The net profit attributable to shareholders was approximately -366.94 million yuan, indicating a significant loss compared to the previous year [27]. Future Financing and Investment Plans - The company plans to apply for a financing credit limit of up to 6 billion yuan from financial institutions for 2025, which will be used to support operational and developmental needs [12][13]. - A proposal to use up to 200 million yuan of idle funds for investment and wealth management will also be discussed [15]. Related Transactions - The company anticipates engaging in related transactions with Zhejiang Hongneng Logistics Co., Ltd., with a total expected transaction amount not exceeding 50 million yuan for 2025 [16]. Risk Management - To mitigate foreign exchange risks, the company plans to conduct foreign exchange derivative transactions with a maximum transaction amount of 5 million USD [18]. Corporate Governance - The board of directors and the supervisory committee will report on their activities and compliance with regulations during the meeting [10][22]. - The company emphasizes the importance of safety production and has not reported any major safety incidents in 2024 [18][19]. Strategic Development - The company aims to enhance its market share in environmentally friendly plasticizers and expand its presence in the biomass energy sector, aligning with global carbon neutrality trends [21][22].
嘉澳环保(603822) - 2024年年度主要经营数据公告
2025-04-28 16:10
(一)主要产品的价格变动情况(不含税) | 主要产品 | 2023 年年度平均 | | 2024 年年度平均 | | 变动比例(%) | | --- | --- | --- | --- | --- | --- | | | 售价(元/吨) | | 售价(元/吨) | | | | 环保增塑剂 | | 9,407.21 | | 8,953.07 | -4.83 | | 环保稳定剂 | | 12,056.26 | | 11,794.49 | -2.17 | | 生物质能源 | | 8,152.97 | | 7,170.47 | -12.05 | 证券代码:603822 股票简称:嘉澳环保 编号:2025-018 浙江嘉澳环保科技股份有限公司 2024 年年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个别及连带责任。 浙江嘉澳环保科技股份有限公司(以下简称"公司")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:第十三号——化工》、《关于做好主 板上市公司 2024 年年度报告披露工作的通知》的要求,现将 ...