Financial Performance - Shengyuan Environmental reported a revenue of 1.2 billion RMB for the first half of 2021, representing a year-on-year increase of 15%[25]. - The company's operating revenue for the current reporting period reached ¥1,366,666,935.74, representing a 201.48% increase compared to ¥453,315,092.52 in the same period last year[33]. - The net profit attributable to shareholders of the listed company was ¥361,694,847.38, marking a 205.77% increase from ¥118,288,382.90 year-on-year[33]. - The net profit after deducting non-recurring gains and losses was ¥305,625,145.66, which is a 158.25% increase compared to ¥118,343,943.40 in the previous year[33]. - The company achieved total revenue of CNY 1.367 billion in the first half of 2021, representing a year-on-year increase of 201.48%[53]. - Net profit for the same period reached CNY 362 million, marking a growth of 205.72% year-on-year[53]. - The company reported a significant increase in electricity sales revenue, totaling approximately CNY 501.14 million in the first half of 2021, up 100.76% from CNY 249.62 million in the same period of 2020[47]. - The company reported a total operating revenue for the first half of 2021 reached CNY 1,366,666,935.74, a significant increase from CNY 453,315,092.52 in the same period of 2020, representing a growth of approximately 201.5%[199]. Debt and Liabilities - As of June 30, 2021, the total interest-bearing debt of the company amounted to CNY 3,456.51 million, accounting for 44.39% of total assets[15]. - The company's total liabilities increased to CNY 4,705,781,873.80 from CNY 4,206,759,609.73, an increase of approximately 11.9%[192]. - Non-current liabilities rose to CNY 3,377,111,423.45, up from CNY 2,984,279,836.48, reflecting an increase of about 13.2%[192]. - The company's total liabilities include deferred income tax liabilities of ¥21,371,582.6, which increased due to fair value changes in investment assets[68]. Assets and Equity - The company's total assets at the end of the reporting period amounted to ¥7,787,368,572.02, reflecting a 12.31% increase from ¥6,933,723,754.08 at the end of the previous year[33]. - The net assets attributable to shareholders of the listed company increased by 13.00% to ¥3,081,441,180.70 from ¥2,726,974,291.16 at the end of the previous year[33]. - The company's total assets increased to CNY 7,787,368,572.02 as of June 30, 2021, up from CNY 6,933,723,754.08 at the end of 2020, representing an increase of approximately 12.3%[192]. - Shareholders' equity increased to CNY 3,081,586,698.22 from CNY 2,726,964,144.35, representing a growth of approximately 13%[192]. Operational Efficiency and Growth Plans - The company plans to expand its waste-to-energy projects in Fujian and Shandong provinces, aiming to increase processing capacity by 25% by the end of 2022[25]. - Shengyuan is investing 200 million RMB in new technologies for waste treatment and energy recovery, focusing on enhancing operational efficiency[25]. - The company plans to expand its waste treatment capacity through project expansions and new project developments, aiming to increase revenue and profit levels[40]. - The company is focused on expanding its market presence and improving operational efficiency, aiming for sustainable profit growth despite increasing competition in the waste management sector[48]. - The company aims to enhance its competitive position through strategic acquisitions and partnerships in the industry[112]. Environmental Compliance and Sustainability - The company has implemented mature pollution prevention technologies and measures, ensuring compliance with national standards during operations[9]. - The company’s waste incineration technology has been recognized as a key environmental protection practical technology demonstration project by the China Environmental Protection Industry Association[50]. - The company is actively preparing for carbon trading and CCER registration to align with national carbon neutrality goals[120]. - The company’s pollution control measures include a combination of advanced technologies for gas and wastewater treatment, ensuring environmental compliance[115]. - The company has established a digital control center to monitor pollutant emissions and environmental quality through big data integration and remote video surveillance[117]. Risks and Challenges - The company is exposed to risks related to the inability to obtain national subsidies for new projects, which may affect revenue and profitability[11]. - The company faces risks from increasing interest expenses due to sensitivity to interest rate changes, given the high proportion of interest-bearing debt[15]. - The company is facing potential declines in profitability as existing fiscal subsidies for waste-to-energy projects gradually expire and transition to grid parity pricing[93]. - Future projects will be determined through competitive pricing, which may lead to decreased electricity sales prices and impact revenue[95]. Research and Development - Research and development expenses increased by 12.70% to CNY 6.66 million[56]. - The company is investing 100 million RMB in R&D for new technologies aimed at enhancing product efficiency[130]. Shareholder and Governance Matters - The company plans not to distribute cash dividends, issue bonus shares, or increase capital using reserves[17]. - The company has committed to a profit distribution policy and dividend return plan approved by the shareholders' meeting[127]. - The company has established a strict fund management system to prevent any misuse of funds by controlling shareholders or related parties[128]. - The company confirmed that the execution of major orders in the energy-saving and environmental protection sector is on track as expected[60].

圣元环保股份有限公司 2021 年第一季度报告全文 圣元环保股份有限公司 2021 年第一季度报告 2021-025 圣元环保股份有限公司 2021 年第一季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人朱煜煊、主管会计工作负责人黄宇及会计机构负责人(会计主管 人员)洪萍萍声明：保证季度报告中财务报表的真实、准确、完整。 2 圣元环保股份有限公司 2021 年第一季度报告全文 第二节 公司基本情况 2021 年 04 月 1 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 265,469,787.18 | 215,472,815.18 | 23.20% | | 归属于上市公司股东的净利润（元） | 122,670,292.08 | 54,223 ...

Financial Performance - The company achieved a total revenue of 1.5 billion RMB in 2020, representing a growth of 12% compared to the previous year[16]. - Shengyuan's net profit for 2020 was reported at 200 million RMB, an increase of 10% from 2019[16]. - The company's operating revenue for 2020 was ¥1,033,725,653.71, representing a 16.37% increase compared to ¥888,339,180.75 in 2019[23]. - The net profit attributable to shareholders for 2020 was ¥303,699,283.52, a 39.70% increase from ¥217,395,479.43 in 2019[23]. - The net cash flow from operating activities for 2020 was ¥483,244,982.48, an 8.89% increase from ¥443,797,192.91 in 2019[23]. - The total assets at the end of 2020 were ¥6,933,723,754.08, a 64.79% increase from ¥4,207,683,133.32 at the end of 2019[23]. - The basic earnings per share for 2020 were ¥1.3414, a 25.72% increase from ¥1.0670 in 2019[23]. - The company reported a total revenue of 5,200 million for the year 2020[157]. Debt and Liabilities - The total interest-bearing debt of the company reached CNY 3,116.21 million, accounting for 44.94% of total assets as of the end of 2020[9]. - The company’s total liabilities increased, with long-term borrowings reaching ¥2,685,267,926.39, a decrease in proportion of 5.38% due to increased total assets from fundraising[78]. - The company has a total of 8,000 million in guaranteed liabilities due in 2032[158]. - The company has guaranteed liabilities totaling 21,000 million, maturing in 2026[158]. - The company has a contingent liability of 6,000 million due in 2031[158]. Cash Flow and Investments - The company reported a net cash flow from financing activities of ¥1,860,894,047.88, a dramatic increase of 3,284.79% year-on-year[73]. - The total investment amount for the reporting period reached ¥2,572,891,217.40, a significant increase of 337.57% compared to the previous year's investment of ¥587,992,627.14[83]. - The company has ongoing non-equity investments in multiple waste incineration power generation projects, with total investments of ¥1,255,370,977.73 and cumulative actual investments of ¥1,540,543,682.98[86]. - The company utilized idle raised funds of ¥161,000,000.00 for purchasing financial products during the reporting period[91]. Operational Performance - Shengyuan Environmental Protection reported a significant increase in waste incineration volume, reaching 1.2 million tons in 2020, up 15% year-over-year[15]. - The company processed 4.1484 million tons of waste in its incineration plants, a 7.03% increase compared to the previous year[47]. - The total electricity generated from waste incineration was 1.267 billion kWh, up 11.36% year-on-year[47]. - The company treated 88.4423 million tons of sewage, marking a 7.39% increase from the previous year[47]. - The company operates 7 waste incineration projects and 5 sewage treatment projects, showcasing extensive project investment, construction, and operational experience[39]. Research and Development - Shengyuan is investing 100 million RMB in R&D for advanced waste treatment technologies, aiming to enhance operational efficiency and reduce emissions[16]. - Research and development expenses reached ¥14,020,060.51, a 30.12% increase from ¥10,774,862.35 in 2019, reflecting increased investment in R&D[69]. - The company completed 10 out of 12 research projects in 2020, accumulating a total of 71 patents by the end of the year[70]. Environmental Compliance - The company has adopted mature pollution prevention technologies to ensure compliance with national standards during operations[6]. - The company reported a total nitrogen oxides (NOx) emission of 291.96 tons from the Nan'an facility, with an emission concentration of 149.23 mg/m³, complying with the GB18485-2014 standard[171]. - The total sulfur dioxide (SO2) emissions from the Putian facility reached 114.40 tons, with an emission concentration of 34.36 mg/m³, adhering to the same pollution control standard[172]. - The company has established an online monitoring system for wastewater discharge, with real-time data transmission to provincial and municipal environmental departments[178]. Market Strategy and Growth - The company plans to expand its waste treatment capacity by 20% over the next two years, focusing on new projects in Jiangsu and Fujian provinces[15]. - The company aims to increase revenue and profit levels through project expansions and new project developments[32]. - The company plans to expand its market presence by developing new waste-to-energy projects in key cities and enhancing existing project management to maximize efficiency[105]. - The company is committed to diversifying its solid waste disposal services, including the development of technologies for sludge and kitchen waste treatment[105]. Profit Distribution - The company plans to distribute a cash dividend of CNY 1.2 per 10 shares (including tax) based on a total of 271,741,053 shares[10]. - The total distributable profit for the year is RMB 1,041,756,706.79, with the cash dividend accounting for 100% of the total profit distribution[121]. - The cash dividend distribution will be prioritized, with a minimum of 10% of the distributable profit allocated for cash dividends if no major investment plans arise[116]. - The company has established a profit distribution policy that emphasizes reasonable returns to investors while ensuring sustainable development[115]. Shareholder Information - The total number of shares before the public offering was 203,741,053, which increased to 271,741,053 after the issuance of 68,000,000 new shares[184]. - The largest shareholder, Zhu Hengbing, holds 25.00% of the shares, totaling 67,943,152 shares, with no changes during the reporting period[193]. - The company has a total of 9,113,031 shares held by shareholder Xu Jinqing, representing 3.35% of the total shares[194]. - The company has not experienced any changes in its actual controllers during the reporting period[198]. Risks and Challenges - The company faces risks related to the inability to obtain national subsidies for new projects, which could impact revenue and profitability[7]. - The competitive landscape in the waste-to-energy sector is intensifying, potentially complicating the acquisition of new projects and affecting operational performance[5]. - The company is exposed to risks from rising interest rates, which could significantly increase interest expenses and negatively affect cash flow[9]. - The company is at risk of not receiving national subsidies for projects not included in the subsidy list, which could impact revenue[111].

圣元环保股份有限公司 2020 年第三季度报告全文 圣元环保股份有限公司 2020 年第三季度报告 2020-018 2020 年 10 月 1 圣元环保股份有限公司 2020 年第三季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人朱煜煊、主管会计工作负责人黄宇及会计机构负责人(会计主管 人员)魏建坤声明：保证季度报告中财务报表的真实、准确、完整。 2 圣元环保股份有限公司 2020 年第三季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 6,472,614,089.22 | 4,207,683,133.32 | | 53.83% | | 归属于上市公司股东的净资产 | 2,664,844,8 ...