Sankang Ozone Environmental Technology Co., Ltd. Annual Report

Sankang Ozone Environmental Technology Co., Ltd. Annual Report

Respected leaders, colleagues, and partners:

Hello everyone!

As we bid farewell to the old and welcome the new, the 2026 annual meeting of Sankang Ozone Environmental Technology Co., Ltd. is being held as scheduled. This annual meeting is both a summary and reflection of the work done over the past year, as well as a planning and outlook for future development. Employees, partner representatives, and industry guests gather together to review the journey of our efforts, build consensus, and inject momentum into the goals for the new year. The following is the core content of this year’s report.

1. Review of 2025 Operational Achievements

Over the past year, faced with dual challenges of stricter environmental policies and intensified market competition, Sankang Ozone Environmental Technology Co., Ltd. achieved steady growth driven by technological innovation and guided by customer needs.

1. Performance: Annual revenue exceeded 120 million RMB, an 18% increase year-on-year, with core ozone generator products accounting for 65% of sales. Industrial waste gas treatment equipment and municipal water treatment projects made significant contributions.

2. Market Expansion: Successfully expanded into the East China and South China markets, established long-term cooperation with 12 large enterprises, completed 8 key provincial environmental projects, and continuously enhanced industry influence.

3. Technological Breakthroughs: The R&D team overcame challenges in high-concentration ozone preparation technology and launched a new generation of energy-saving ozone generators, reducing energy consumption by 20%, receiving national patent certification and high recognition from clients.

4. Team Building: The workforce expanded to 150 employees, 15 high-end technical experts were introduced, and over 30 internal training sessions were organized, significantly improving the team’s professional capabilities and cohesion.

II. Highlights Analysis of Core Business Segments

1. Industrial Waste Gas Treatment

To address VOCs (volatile organic compounds) treatment needs in industries such as chemicals and pharmaceuticals, the company has launched a combined process of "ozone catalytic oxidation and activated carbon adsorption," achieving a treatment efficiency of over 95%. This process has been successfully applied in a waste gas transformation project for a listed pharmaceutical company, helping the client pass environmental inspections and reduce operating costs.

2. Municipal Water Treatment

The company has collaborated with multiple water utility groups to promote ozone advanced oxidation technology for drinking water disinfection and sewage upgrade projects. Notably, a project at a municipal water plant achieved a daily treatment capacity of 100,000 tons, with effluent quality exceeding national standards, earning recognition from the local government.

3. Customized Environmental Protection Equipment Services

Leveraging independent research and development capabilities, the company provides one-stop services from solution design and equipment production to installation and commissioning. A total of 23 customized projects were completed throughout the year, with a customer satisfaction rate of 98% and a 15% increase in repeat purchase rate.

III. Challenges and Reflections

Despite these achievements, the company still faces the following issues:

1. Intense competition in certain regional markets, with low-price strategies affecting profit margins;

2. Supply chain costs are impacted by fluctuations in international raw material prices, increasing cost control pressure;

3. Efficiency in cross-departmental collaboration needs improvement, and project management processes require further optimization.

In response to these issues, management has developed targeted improvement plans, including strengthening market research, optimizing the supplier system, and implementing a digital management system, to ensure a comprehensive improvement in operational efficiency in 2026.

IV. Strategic Plan for 2026

In the new year, the company will focus on three main themes: "Technology Leadership, Service Upgrade, Market Deepening":

1. Technology R&D: Invest 8 million yuan in ozone application technology research, focusing on developing applications of ozone in emerging fields such as new energy battery recycling and agricultural soil remediation, with a plan to apply for 5 patents.

2. Market Expansion: Establish branch offices in the Southwest and Northwest regions, deepen engagement with existing clients, and expand into new industries. The goal is to add 20 new partner companies and complete 15 provincial-level projects.

3. Service Optimization: Establish a rapid response mechanism for customer feedback and introduce the "24-hour online support, 48-hour on-site service" standard to enhance brand reputation.

4. Team Empowerment: Launch the "Talent Pipeline Development Plan," collaborate with universities to offer environmental technology training programs to cultivate versatile professionals; improve the performance evaluation system to stimulate employee innovation.

V. Social Responsibility and Industry Contribution

As an environmental protection enterprise, Sankang always practices the concept of green development:

1. Reduce industrial gas emissions by over 50 million cubic meters throughout the year, equivalent to the environmental benefits of planting 200,000 trees;

2. Participate in drafting the "Technical Specifications for the Ozone Generator Industry" group standard to promote standardized development within the industry;

3. Collaborate with public welfare organizations to carry out the "Ozone Science Popularization in Schools" activity, reaching over 3,000 students and raising public environmental awareness.

VI. Conclusion and Outlook

2025 was a year for Sankang Ozone Environmental Technology Co., Ltd. to solidify its foundations and prepare for a new leap forward; in 2026, we will move toward high-quality development with even firmer steps. Facing the historic opportunities brought by the 'dual carbon' goals, our company will continue to take innovation as our spear and responsibility as our shield, working hand in hand with our partners to draw a green blueprint and contribute to the building of a beautiful China!

Finally, we sincerely thank all our employees for their hard work, our partners for their strong support, and our industry colleagues for their trust and guidance! We wish everyone health and career success in the new year!

Sankang Ozone Environmental Technology Co., Ltd.

February 2026