Financial Performance - The company's revenue for Q1 2023 was ¥246,425,268.07, representing a 7.06% increase compared to ¥230,173,177.24 in the same period last year[5]. - Net profit attributable to shareholders decreased by 35.75% to ¥8,353,341.48 from ¥13,000,390.56 year-on-year[5]. - Basic and diluted earnings per share fell by 35.06% to ¥0.1052 from ¥0.162 in the same period last year[5]. - Net profit for the current period was ¥8,233,080.53, a decrease of 36.0% from ¥12,981,237.88 in the previous period[24]. - Operating profit decreased to ¥8,775,267.96, down 23.4% from ¥11,464,812.63[24]. Cash Flow - The net cash flow from operating activities was negative at -¥132,799,130.27, a significant decline of 1,839.99% compared to -¥6,845,345.71 in the previous year[5][11]. - Cash flow from operating activities showed a net outflow of ¥132,799,130.27, worsening from a net outflow of ¥6,845,345.71 in the previous period[27]. - Cash flow from investing activities resulted in a net outflow of ¥58,059,795.94, compared to a net inflow of ¥77,558,718.08 previously[27]. - Cash flow from financing activities generated a net inflow of ¥54,939,776.61, an increase from ¥23,134,392.91 in the previous period[27]. - The cash and cash equivalents at the end of the period were ¥186,364,174.58, down from ¥324,197,415.76 at the beginning of the period[27]. Assets and Liabilities - Total assets increased by 12.68% to ¥2,020,197,841.58 from ¥1,792,900,889.22 at the end of the previous year[5]. - The company's total liabilities increased to CNY 1,208,678,896.77 from CNY 991,319,971.85, indicating a rise in financial obligations[20]. - Current assets reached CNY 1,577,043,684.44, up from CNY 1,350,150,483.39, reflecting a growth of approximately 16.8%[18]. - The total non-current assets were reported at CNY 443,154,157.14, slightly up from CNY 442,750,405.83[20]. - The total liabilities to equity ratio increased, indicating a higher leverage position for the company[20]. Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 9,180[12]. - The largest shareholder, Liu Yi, holds 40.40% of the shares, amounting to 32,388,572 shares[13]. - The company's equity attributable to shareholders rose by 1.26% to ¥806,506,449.82 from ¥796,448,161.44 at the end of the previous year[5]. - The company's equity attributable to shareholders reached CNY 806,506,449.82, up from CNY 796,448,161.44[21]. Operational Metrics - Total operating revenue for the current period reached ¥246,425,268.07, an increase of 7.8% compared to ¥230,173,177.24 in the previous period[22]. - Total operating costs amounted to ¥244,671,261.64, up from ¥226,845,989.78, reflecting a rise of 7.8%[22]. - The company received cash from sales of goods and services totaling ¥101,744,214.45, a significant decrease from ¥201,285,683.07[27]. - The company's credit impairment losses decreased by 300.97% due to an increase in accounts receivable[10]. - Inventory levels rose to CNY 338,408,788.32 from CNY 276,567,540.46, marking an increase of approximately 22.4%[18].

证券代码：300816 证券简称：艾可蓝 安徽艾可蓝环保股份有限公司投资者关系活动记录表 编号：2020-007 | --- | --- | --- | |--------------------|--------------------------------|--------------------------| | 投 资 者 关 | √ | 特定对象调研 □分析师会议 | | 系 活 动 类 | □ | 媒体采访 □业绩说明会 | | 别 | □新闻发布会 □路演活动 | | | | □ 现场参观 □其他 | | | | 国金证券：陈屹、杨翼荥 | | | | 华创证券：任志强、李超 | | | | 宏道投资：季巍 | | | 参 与 单 位 | 神州牧基金：李杨 | | | 名 称 及 人 员姓名 | 光证资管：应超 | | | | 长江养老：张金涛 | | | | 凯丰投资：仇志婉 | | | | 国海证券：王玉龙 | | | 时间 | 2020 年 6 月 3 | 日 下午 1:30-3:00 | | 地点 | 公司第一会议室 | | | 上 市 公 司 | 董事会秘书、副总经理：刘凡先生 | ...

证券代码：300816 证券简称：艾可蓝 编号：2020-010 安徽艾可蓝环保股份有限公司投资者关系活动记录表 | --- | --- | --- | |--------------------|--------------------------------|--------------------------------------------------------| | 投 资 者 关 | √ | 特定对象调研 □分析师会议 | | 系 活 动 类 | □ | 媒体采访 □业绩说明会 | | 别 | □新闻发布会 □路演活动 | | | | □ 现场参观 □其他 | | | | 中金公司：陈桢皓、王雷 | | | 参 与 单 位 | 禾其投资：王祥麒 | | | 名 称 及 人 员姓名 | 敦和资产：陈良源 | | | | 广金投资：张溪冈 | | | 时间 | 2020 年 6 月 15 | 日 下午 3:30-5:00 | | 地点 | 公司第一会议室 | | | 上 市 公 司 | | | | 接 待 人 员 | 董事会秘书、副总经理：刘凡先生 | | | 姓名 | | | | 投 资 者 关 ...

证券代码：300816 证券简称：艾可蓝 编号：2020-003 安徽艾可蓝环保股份有限公司投资者关系活动记录表 | --- | --- | --- | |------------------------------|------------------------------|--------------------------------------------------------| | 投 资 者 关 | √ | 特定对象调研 □分析师会议 | | 系 活 动 类 | □ | 媒体采访 □业绩说明会 | | 别 | □新闻发布会 □路演活动 | | | | □ 现场参观 □其他 | | | 参 与 单 位 | 国盛证券：肖晴 杜鹏 孙琦祥 | | | 名 称 及 人 员姓名 | 景林资产：陈筛林 | | | 时间 | 2020 年 5 月 20 日 | 14：00-16 ： 00 | | | | | | 地点 | 公司第一会议室 | | | 上 市 公 司 接 待 人 员 姓名 | | 董事会秘书、副总经理：刘凡先生 | | 投 资 者 关 | 一、公司简介 | | | 系 活 动 主 | | 公司 ...

Company Overview - The company specializes in engine exhaust after-treatment products and air pollution control, focusing on R&D, production, and sales of diesel and gasoline engine exhaust purification products that meet National V/VI emission standards [2][3]. - It has developed 12 core technologies, 6 of which are original innovations, emphasizing its commitment to technological advancement [2][3]. R&D and Technological Capabilities - The company has a high-level R&D team led by experienced professionals, including a PhD from the University of Wisconsin-Madison and a distinguished professor from Hefei University of Technology [2][3]. - It has been recognized as a high-tech enterprise and a national intellectual property demonstration enterprise, with several key laboratories and technology centers established [3]. Market Position and Competitive Advantages - The company has established a strong reputation in the domestic market, being one of the earliest to engage in diesel engine exhaust after-treatment R&D [6]. - It has successfully collaborated with leading enterprises, providing emission calibration and after-treatment design services, which have resulted in a solid track record of successful cases [6]. Future Plans and Investments - The company plans to increase R&D investment in the coming years to support the implementation of National VI and non-road mobile machinery National IV standards [6][7]. - Current production lines are being upgraded to support the production of National VI products, while also expanding capacity to meet market demands [7].

证券代码：300816 证券简称：艾可蓝 安徽艾可蓝环保股份有限公司投资者关系活动记录表 编号：2020-006 | --- | --- | --- | --- | --- | --- | |----------------|---------------------------------------------------|------------------------------------------|----------------------------------------------|-------|-------| | | | | | | | | 投 资 者 关 | √ 特定对象调研 □分析师会议 □ 媒体采访 □业绩说明会 | | | | | | 系 活 动 类 别 | □新闻发布会 □路演活动 | | | | | | | □ 现场参观 □其他 | | | | | | 参 与 单 位 | | 招商证券：汪刘胜、宋盈盈、李懿洋、何天城 | | | | | 名 称 及 人 | | | 国盛证券：王席鑫、孙琦祥、肖晴、杜鹏、罗雅婷 | | | | 员姓名 | 海通证券：张璇 | | | | ...

Company Overview - Anhui Aikelan Environmental Protection Co., Ltd. specializes in engine exhaust after-treatment products and air pollution control technologies [1] - The company has developed 12 core technologies, 6 of which are original innovations [2] - Recognized as a high-tech enterprise and a national intellectual property demonstration enterprise [2] Financial Performance - In 2019, the company achieved a revenue of ¥565.98 million, a year-on-year increase of 27.12% [2] - The net profit attributable to shareholders was ¥103.38 million, up 24.72% from the previous year [3] - In Q1 2020, revenue dropped to ¥118.43 million, a decline of 9.11% year-on-year, with net profit at ¥21.77 million, down 24.99% [3] Market Position and Product Development - The company’s SCR products won the Anhui Provincial Science and Technology Progress Award [2] - The company has scaled production of National VI gasoline and diesel engine products, indicating a leading technical level globally [2] - The company maintains good cooperation with research institutions like the Chinese Academy of Sciences [2] Challenges and Responses - The decline in Q1 2020 revenue and profit was primarily due to the COVID-19 pandemic, which delayed operations and affected sales orders [3] - The company is expanding production capacity through new production lines and automation equipment [3] Profitability and Cost Management - Profit margins are influenced by the supply model; providing core components leads to higher margins compared to full system supply [3][4] - The company has improved cost control capabilities, achieving unit cost savings as technology matures [5] Accounts Receivable and Payment Terms - The company typically operates on a monthly settlement model with clients, with payment terms ranging from 30 to 90 days [4]

证券代码：300816 证券简称：艾可蓝 编号：2020-004 安徽艾可蓝环保股份有限公司投资者关系活动记录表 | --- | --- | --- | |------------------|------------------------------|------------------------------------------------------| | 投 资 者 关 | √ | 特定对象调研 □分析师会议 | | 系 活 动 类 | □ | 媒体采访 □业绩说明会 | | 别 | □新闻发布会 □路演活动 | | | | □ 现场参观 □其他 | | | | | 兴业证券：王丽佳、苏东、赵季新、张立奇、戴畅、汪泉州 | | 参 与 单 位 | 中信建投证券：胡英粲 | | | 名 称 及 人 | 财通证券：李帅华 | | | 员姓名 | 天弘基金：李佳明 | | | | 明泽资本：宋楚易、胡墨晗 | | | 时间 | 2020 年 5 月 22 日 | 13：30-15 ： 00 | | 地点 | 公司第一会议室 | | | 上 市 公 司 | 董事、副总经理：朱庆先生 | | | 接 待 ...

证券代码：300816 证券简称：艾可蓝 编号：2020-001 安徽艾可蓝环保股份有限公司投资者关系活动记录表 | --- | --- | --- | |-------------------------|---------------------------------------|--------------------------------------------------------| | | | | | 投 资 者 关 | □ 特定对象调研 □分析师会议 | | | 系 活 动 类 | □ 媒体采访 □业绩说明会 | | | 别 | □新闻发布会 □路演活动 | | | | √ 其他（电话会议） □现场参观 | | | 参 与 单 位 | | | | 名 称 及 人 | 华泰证券股份有限公司 王玮嘉 | | | 员姓名 | | | | 时间 | 2020 年 5 月 8 日 | 16：30-18：00 | | 地点 | 会议采取线上电话会议的形式进行 | | | | | | | 上 市 公 司 接 待 人 员 | 董事长：刘屹先生 董事会秘书：刘凡先生 | | | 姓名 | | | | 投 资 ...