300257SZSE

2025 Sustainability, Environmental, Social, and Governance Report

Kaishan Group Co., Ltd.··50 pages

✨ AI Summary

This report details Kaishan's 2025 sustainability efforts, focusing on environmental protection, social responsibility, and governance. Key figures include 47.24 billion RMB in revenue and 3.64 billion RMB in net profit. The company achieved significant progress in ESG, including a 95% waste recycling rate goal and a 28% energy efficiency improvement for a client. Kaishan is committed to green development and technological innovation.

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About This Report

Report Preparation Statement

This report is the second sustainability report issued by Kaishan Industrial Co., Ltd. (hereinafter referred to as "Kaishan Shares," "the Company," or "we"). It is issued by Kaishan Industrial Co., Ltd. with the mission of "Contributing to Saving the Planet" and its social responsibility philosophy. It discloses our environmental, social, and governance activities and performance to stakeholders, systematically responding to stakeholders' expectations and concerns.

Data Sources

The data and cases cited in this report are all from the public information, internal statistical reports, internal management system documents, and actual cases of Kaishan Industrial Co., Ltd. The company guarantees the authenticity, accuracy, and completeness of the content of this report, and there are no false records or misleading statements.

Report Scope

The scope of this report is consistent with Kaishan Industrial Co., Ltd.'s 2025 Annual Report. The time period covers January 1, 2025, to December 31, 2025 (hereinafter referred to as the "Reporting Period"). To enhance the comparability, completeness, and continuity of this report, some content is appropriately traced back to previous years or has forward-looking descriptions.

Basis for Preparation

This report is prepared in accordance with the "Shenzhen Stock Exchange Listed Company Self-Regulatory Guidelines No. 17 — Sustainability Report (Trial)" and the "Shenzhen Stock Exchange ChiNext Company Self-Regulatory Guidelines No. 3 — Sustainability Report Preparation." It also references the "Basic Standard for Enterprise Sustainability Disclosure (Trial)" by the Ministry of Finance of the People's Republic of China, the "Sustainability Reporting Standards" (GRI Standards) by the Global Reporting Initiative, the "International Financial Reporting Sustainability Disclosure Standards No. 1 — General Requirements for Sustainability-related Financial Information Disclosure" (IFRS S1) and "International Financial Reporting Sustainability Disclosure Standards No. 2 — Climate-related Disclosures" (IFRS S2) issued by the International Sustainability Standards Board (ISSB), and the "Guideline for Social Responsibility" (GB/T 36000) by the Standardization Administration of China, among other standards.

Introduction to Kaishan

Kaishan Industrial Co., Ltd. (hereinafter referred to as "the Company" or "Kaishan Shares") is a key enterprise of Kaishan Industrial Group, specializing in the manufacturing of compressors. The company has a registered capital of RMB 994 million and was listed on the Shenzhen Stock Exchange's ChiNext board in August 2011 (stock code: 300257). In 2025, the company achieved operating revenue of RMB 4.724 billion and a net profit of RMB 364 million. Its main products are screw air compressors and screw compressors for other application fields, as well as screw expansion power stations. Its technological level is globally leading, with its screw compressor production and sales volume ranking first in Asia and third in the world.

[Image: Kaishan logo and building]

2025 Operating Revenue RMB 4.724 billion

August 2011 Listed on Shenzhen Stock Exchange ChiNext Board Stock Code: 300257

Net Profit RMB 3.64 billion

Company Registered Capital RMB 9.94 billion

Compressor Overseas Operations Division

Kaishan Environmental Engineering Sector

[Image: Kaishan logo]

[Image: ORKA logo]

Air Power and Vacuum Equipment Division

Geothermal Power Generation Division

Green Hydrogen and Ammonia Division

Carbon Reduction Equipment Division

Kaishan Hydrogen and Ammonia Division

As a company in the Global New Energy 500, Kaishan's products are distributed nationwide with over 2,000 sales outlets, providing high-quality sales and services. Its products are sold to more than 60 countries and regions worldwide, including the United States, Germany, Japan, South Korea, and Russia, with strong domestic and international sales.

Kaishan Global Manufacturing Bases

  • Austria
  • Turkey
  • United States
  • China · Quzhou Base
  • China · Shanghai Base
  • China · Shunde Base
  • China · Chongqing Base

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