Financial Performance - The company's operating revenue for the first half of 2023 was CNY 37,764.29 million, a decrease of 22.44% compared to CNY 48,693.39 million in the same period last year[20]. - The net profit attributable to shareholders of the listed company was a loss of CNY 953.26 million, compared to a loss of CNY 7,049.06 million in the same period last year[20]. - The net cash flow from operating activities was a negative CNY 164.32 million, significantly improved from a negative CNY 6,632.68 million in the previous year[20]. - The company's total assets decreased by 3.17% to CNY 94,499.71 million from CNY 97,591.30 million at the end of the previous year[20]. - The net assets attributable to shareholders of the listed company decreased by 2.15% to CNY 43,319.58 million from CNY 44,272.84 million at the end of the previous year[20]. - The weighted average return on net assets improved to -2.18% from -11.44% in the same period last year, showing a positive trend[20]. - The basic earnings per share for the first half of 2023 was -CNY 0.0237, an improvement from -CNY 0.1753 in the same period last year[20]. - The company achieved operating revenue of 37,764 million RMB, a year-on-year decrease of 22.44%[27]. - The net profit attributable to shareholders was -953 million RMB, a reduction in losses of 6,096 million RMB compared to the previous year[27]. - The company reported a significant decrease in operating costs, with a 26.19% reduction in operating costs to 35,734 million RMB[29]. - The company reported a gross profit margin of -8.1% for the first half of 2023, compared to -17.8% in the same period of 2022[77]. - The company reported a net loss of ¥11,640,360.22 for the first half of 2023, an improvement from a net loss of ¥27,510,098.91 in the same period of 2022[81]. Assets and Liabilities - The company's total assets included cash and cash equivalents of 10,427 million RMB, accounting for 11.03% of total assets, a decrease of 21.90% from the previous year[31]. - Total current liabilities increased by 6.72% to CNY 10,515 million compared to CNY 9,853 million in the previous period[32]. - Long-term borrowings rose by 18.69% to CNY 12,700 million from CNY 10,700 million, indicating a shift in financing strategy[32]. - The company's contract liabilities increased by 19.67% to CNY 4,824 million, reflecting normal business fluctuations[32]. - The company's total liabilities decreased to ¥543,580,770.04 from ¥559,877,694.63, a reduction of about 2.91%[74]. - The company's total equity attributable to shareholders was CNY 719,885,033.77, down from CNY 731,525,393.99 at the end of 2022[76]. Cash Flow - The company’s cash flow from operating activities was -164.32 million RMB, an improvement from -6,632.68 million RMB in the previous year[29]. - The company experienced a net cash outflow from operating activities of ¥1,643,175.70, compared to a net outflow of ¥66,326,781.20 in the previous year, indicating a significant reduction in losses[82]. - The company reported a net cash outflow from financing activities of ¥3,644,437.48, compared to a net outflow of ¥10,457,322.23 in H1 2022, indicating improved cash management[83]. - The total cash and cash equivalents at the end of H1 2023 stood at ¥104,266,832.30, down from ¥219,868,871.43 at the end of H1 2022, marking a decrease of approximately 52.5%[83]. Inventory Management - The company’s inventory decreased by 27.73% to 6,481 million RMB due to measures to reduce inventory[31]. - Total inventory at the end of the period is CNY 196,838,207.01, a decrease from CNY 238,408,235.94 at the beginning of the period[199]. - Raw materials inventory is CNY 45,330,734.57, down from CNY 47,896,477.97, indicating a reduction of approximately 5.3%[199]. - Finished goods inventory stands at CNY 125,754,246.16, down from CNY 149,277,938.22, reflecting a decrease of about 15.7%[199]. - The total provision for inventory impairment is CNY 132,031,568.72, compared to CNY 148,733,428.02 at the beginning of the period, showing a reduction of about 11.3%[199]. Environmental Compliance - The company reported no exceedances in wastewater discharge standards, with chemical oxygen demand (COD) at 200 mg/L, ammonia nitrogen (NH3-N) at 20 mg/L, and total nitrogen (Total N) at 30 mg/L, all within regulatory limits[50][51]. - The total amount of chemical oxygen demand (COD) permitted is 60 tons, with actual discharge recorded at 60 tons, indicating compliance with environmental regulations[51]. - The company has established a comprehensive emergency response plan for environmental incidents, in accordance with national regulations, and conducts regular drills to enhance response capabilities[53]. - The company has implemented a self-monitoring scheme to ensure pollutant emissions meet standards, actively monitoring the impact on surrounding environmental quality[54]. Strategic Developments - The company has not disclosed any plans for new product development or market expansion in this report[20]. - The company optimized its product structure, focusing on the development of mid-to-high-end products and integrating green consumption concepts[26]. - The company established a new innovation research and development department and a marketing department to enhance product development and market efforts[28]. - The company has developed new products including shirts, polo shirts, and socks, with a total of 8 styles for polo shirts and 8 styles for socks[28]. Shareholder Information - The total number of ordinary shareholders as of the end of the reporting period was 21,810[66]. - The company has no strategic investors or general corporations becoming major shareholders during the reporting period[69]. - Huasen Group transferred 162,104,312 shares (40.31% of total shares) to its controlling shareholder, Xingxiang Group, on August 22, 2022, completing the transfer by October 2022[96]. Risk Management - There are no significant risks or non-operating fund occupation issues reported for the period[20]. - The company has no significant litigation or arbitration matters during the reporting period[57]. - The company has no reported administrative penalties related to environmental issues during the reporting period[55]. Accounting Policies - The company adheres to the accounting standards, ensuring that financial reports accurately reflect its financial position, operating results, and cash flows[100]. - The company’s accounting currency is Renminbi, which is used for all financial reporting[104]. - The company recognizes interest income using the effective interest method, with specific adjustments for credit-impaired financial assets[116]. - The company measures expected credit losses for receivables based on the entire expected life of the asset, considering all reasonable and supportable information[125].

第八届董事会第二十七次会议决议公告 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法律责 任。 证券代码：600156 股票简称：华升股份 编号：临 2023-029 湖南华升股份有限公司 同意湖南华升株洲雪松有限公司（以下简称"雪松公司"）向株洲珠江 农村商业银行芦淞支行申请 2,500 万元的授信额度，有效期为董事会审议 通过之日起一年，在授信期限内，授信额度可循环使用。在授信额度内， 根据雪松公司的实际需求情况确定具体贷款金额。 董事会授权雪松公司法定代表人或法定代表人指定的授权代理人在上 述授信额度范围内办理相关手续，并签署相关协议及文件。 特此公告。 湖南华升股份有限公司（以下简称"公司"）第八届董事会第二十七次 会议于 2023 年 8 月 24 日以通讯方式召开。会议通知于 2023 年 8 月 14 日以 邮件方式向全体董事发出。本次会议应参加表决的董事 9 人，实际参加表决 的董事 9 人。会议符合《公司法》和《公司章程》的有关规定，经与会董事 认真审议，形成如下决议： 一、以 9 票赞成，0 票反对，0 票弃权，审议 ...

华升股份改革发展三年行动方案纲要 （2023—2025 年） 重要提示：本方案是基于公司发展的现实基础以及现有外部环境，对 未来三年发展进行的长远思考，其中涉及的发展思路、主要措施等属于前 瞻性陈述，均不构成公司对投资者的实质性承诺。根据内外部宏观与微观 情况变化，公司有可能对本方案作出适度调整，以便更好实现高质量发展。 请投资者注意投资风险。 一、指导思想 以习近平新时代中国特色社会主义思想为指导，深入贯彻党的二十大 精神，完整准确全面贯彻新发展理念，以提升产品核心竞争力和实现企业 高质量发展为主题，聚焦麻类特色产品制造实业，坚持高端化、智能化、 绿色化发展方向，健全产业链供应链，迈向价值链中高端，增强科技创新 能力，强化华升自主品牌建设和市场营销，提高产品竞争力、科技创新力、 品牌影响力，助力湖南苎麻特色民生产业复兴，满足人民群众对高质量麻 类产品的美好生活需求。 二、发展定位 做精做专做优麻类特色产品，形成特色纺织等中高端产品制造体系和 市场营销体系，创建名牌名品，打造苎麻产品原创技术策源地，力争 2025 年迈进全国麻类服饰行业第一方阵，公司发展成为主业突出、效益 显著、治理规范的国有控股上市公司。2 ...

湖南华升股份有限公司 关于召开 2022 年年度业绩说明会的公告 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法律责任。 重要内容提示： 湖南华升股份有限公司（以下简称"公司"）已于 2023 年 4 月 21 日发布公司 2022 年年度报告，为便于广大投资者更全面深入地 了解公司 2022 年年度经营成果、财务状况，公司计划于 2023 年 6 月 6 日 9:00-10:00 举行 2022 年年度业绩说明会，就投资者关心的 问题进行交流。 证券代码：600156 证券简称：华升股份 公告编号：临 2023-024 （三） 会议召开方式：上证路演中心网络互动 二、 说明会召开的时间、地点 （一） 会议召开时间：2023 年 6 月 6 日 9:00-10:00 （二） 会议召开地点：上证路演中心 一、 说明会类型 本次投资者说明会以网络互动形式召开，公司将针对 2022 年年 会议召开时间：2023 年 6 月 6 日 9:00-10:00 会议召开地点：上海证券交易所上证路演中心（网址： http://roadshow.sse ...

[Key Financial Data and Operating Performance](index=1&type=section&id=%E4%B8%80%E3%80%81%20%E4%B8%BB%E8%A6%81%E8%B4%A2%E5%8A%A1%E6%95%B0%E6%8D%AE) In Q1 2023, operating revenue declined by 22.69% due to international trade, but net profit attributable to shareholders turned profitable at **15.87 million yuan** primarily due to fair value changes of financial assets, while core business remained at a loss with narrowed operating losses and negative operating cash flow Key Financial Data and Operating Performance Table | Item | Current Period (Million Yuan) | YoY Change (%) | | :--- | :--- | :--- | | Operating Revenue | 161.09 | -22.69% | | Net Profit Attributable to Shareholders | 15.87 | N/A (Turned Profitable) | | Net Profit Attributable to Shareholders (Excluding Non-Recurring Items) | -14.29 | N/A | | Net Cash Flow from Operating Activities | -12.59 | N/A | | Total Assets (Period-End) | 969.12 | -0.70% (vs. Year-End) | | Shareholders' Equity Attributable to Shareholders (Period-End) | 458.60 | 3.58% (vs. Year-End) | - Total non-recurring gains and losses for the period amounted to **30.16 million yuan**, primarily driven by fair value changes from held-for-trading financial assets totaling **29.04 million yuan**, which was a key factor for the company's profitability this period[7](index=7&type=chunk) - The company explained changes in key financial indicators: - **Operating revenue decreased** primarily due to international trade conditions - **Net profit attributable to shareholders turned profitable** mainly due to fair value changes of Xiangcai Securities shares - **Loss in net profit attributable to shareholders (excluding non-recurring items) narrowed** mainly due to reduced operating losses after personnel reallocation at subsidiary Dongma Company[8](index=8&type=chunk) [Shareholder Structure](index=3&type=section&id=%E4%BA%8C%E3%80%81%20%E8%82%A1%E4%B8%9C%E4%BF%A1%E6%81%AF) As of the end of the reporting period, the company had 22,266 common shareholders, with the largest shareholder being state-owned Hunan Xingxiang Investment Holding Group Co., Ltd., holding 40.31%, indicating a relatively concentrated and stable equity structure, and no related party relationships or concerted actions among shareholders were disclosed - As of the end of the reporting period, the company had **22,266** common shareholders[10](index=10&type=chunk) Shareholder Structure Table | Shareholder Name | Shareholder Type | Shareholding (%) | | :--- | :--- | :--- | | Hunan Xingxiang Investment Holding Group Co., Ltd. | State-owned Legal Entity | 40.31 | | An Tongliang | Domestic Individual | 2.55 | | Ou Yanwu | Domestic Individual | 1.72 | | Yu E | Domestic Individual | 0.70 | | Li Yaochu | Domestic Individual | 0.62 | [Quarterly Financial Statement Analysis](index=4&type=section&id=%E5%9B%9B%E3%80%81%20%E5%AD%A3%E5%BA%A6%E8%B4%A2%E5%8A%A1%E6%8A%A5%E8%A1%A8) This section presents the unaudited Q1 2023 consolidated financial statements, including the balance sheet, income statement, and cash flow statement, revealing operational challenges and reliance on investment income despite minor changes in total assets and liabilities [Consolidated Balance Sheet](index=4&type=section&id=%E5%90%88%E5%B9%B6%E8%B5%84%E4%BA%A7%E8%B4%9F%E5%80%BA%E8%A1%A8) As of March 31, 2023, total assets were **969.12 million yuan**, a slight decrease of 0.70% from year-end, total liabilities were **542.80 million yuan**, down 3.05%, and shareholders' equity attributable to the parent company increased to **458.60 million yuan**, up 3.58% due to current period profitability Consolidated Balance Sheet Table | Item | March 31, 2023 (Million Yuan) | December 31, 2022 (Million Yuan) | Change (%) | | :--- | :--- | :--- | :--- | | Total Assets | 969.12 | 975.91 | -0.70% | | Total Liabilities | 542.80 | 559.88 | -3.05% | | Total Shareholders' Equity Attributable to Parent Company | 458.60 | 442.73 | +3.58% | [Consolidated Income Statement](index=6&type=section&id=%E5%90%88%E5%B9%B6%E5%88%A9%E6%B6%A6%E8%A1%A8) In Q1 2023, operating revenue was **161.09 million yuan**, a 22.69% year-on-year decrease; however, operating profit and net profit turned profitable, with net profit attributable to the parent company at **15.87 million yuan** (vs. a loss of **39.69 million yuan** in prior year), primarily due to fair value change gains shifting from a **24.44 million yuan** loss to a **22.02 million yuan** gain Consolidated Income Statement Table | Item | Q1 2023 (Million Yuan) | Q1 2022 (Million Yuan) | YoY Change | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 161.09 | 208.37 | -22.69% | | Operating Profit | 14.52 | -49.36 | Turned Profitable | | Net Profit | 10.28 | -43.27 | Turned Profitable | | Net Profit Attributable to Parent Company Shareholders | 15.87 | -39.69 | Turned Profitable | - The core driver for the turnaround to profitability was 'fair value change gains', which significantly shifted from a **-24.44 million yuan** loss in the prior year to a **22.02 million yuan** gain in the current period, representing a substantial difference[15](index=15&type=chunk) [Consolidated Cash Flow Statement](index=7&type=section&id=%E5%90%88%E5%B9%B6%E7%8E%B0%E9%87%91%E6%B5%81%E9%87%8F%E8%A1%A8) During the reporting period, all three cash flow activities (operating, investing, financing) were net outflows, with operating activities at **-12.59 million yuan**, investing activities at **-30.53 million yuan** due to higher cash payments for investments, and financing activities at **-6.84 million yuan**, resulting in a net decrease of **49.95 million yuan** in cash and cash equivalents Consolidated Cash Flow Statement Table | Item | Q1 2023 (Million Yuan) | Q1 2022 (Million Yuan) | | :--- | :--- | :--- | | Net Cash Flow from Operating Activities | -12.59 | -34.00 | | Net Cash Flow from Investing Activities | -30.53 | 100.85 | | Net Cash Flow from Financing Activities | -6.84 | -8.79 | | Net Increase/Decrease in Cash and Cash Equivalents | -49.95 | 58.07 |

2022年年度报告 公司代码：600156 公司简称：华升股份 湖南华升股份有限公司 2022 年年度报告 ...

Financial Performance - The company's operating revenue for Q3 2022 was CNY 188.32 million, an increase of 31.57% compared to the same period last year[4]. - Total operating revenue for the first three quarters of 2022 reached ¥675,258,593.73, an increase from ¥636,156,425.03 in the same period of 2021, representing a growth of approximately 6.5%[18]. - The net loss for the first three quarters of 2022 was ¥203,750,585.64, compared to a net loss of ¥33,646,343.93 in the same period of 2021, reflecting a significant deterioration in profitability[19]. - The company's gross profit margin decreased, with gross profit for the first three quarters of 2022 at ¥4,508,509.55, down from ¥21,007,659.01 in 2021[18]. - The company reported a basic earnings per share of CNY -0.2752 for the current period[4]. - The company reported a basic and diluted earnings per share of -¥0.4505 for the first three quarters of 2022, compared to -¥0.0686 in the same period of 2021[19]. Cash Flow and Investments - The net cash flow from operating activities for the year-to-date period was CNY -161.64 million[4]. - The net cash flow from operating activities for the first three quarters of 2022 was -161,637,750.85, compared to -40,664,654.33 in the same period of 2021, indicating a significant decline[21]. - Total cash inflow from operating activities was 824,325,888.49, while cash outflow was 985,963,639.34, resulting in a net cash flow deficit[21]. - Cash inflow from investment activities decreased to 335,845,712.00 from 488,970,186.88 year-over-year, reflecting a decline in investment recovery[22]. - The net cash flow from investment activities improved to 120,477,781.96 in 2022 from -25,064,188.00 in 2021, indicating a positive turnaround[22]. - The company reported a total cash outflow for investment activities of 215,367,930.04, down from 514,034,374.88 in the previous year, suggesting a reduction in capital expenditures[22]. - Cash inflow from financing activities increased to 60,000,000.00 in 2022, up from 5,000,000.00 in the previous year, showing enhanced financing efforts[22]. - The net cash flow from financing activities was 20,863,395.81, compared to -1,046,078.64 in 2021, indicating a recovery in financing[22]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 1,049.58 million, a decrease of 17.14% from the end of the previous year[5]. - Total assets as of September 30, 2022, amounted to ¥1,049,576,656.23, down from ¥1,266,611,558.67 at the end of 2021, indicating a decrease of approximately 17.2%[15]. - Total liabilities as of September 30, 2022, were ¥614,775,157.61, slightly down from ¥628,059,474.41 at the end of 2021, reflecting a decrease of about 2.1%[15]. - The company's cash and cash equivalents decreased to ¥135,794,925.74 from ¥154,830,738.76, a decline of approximately 12.3%[14]. - The company’s total equity decreased to ¥434,801,498.62 as of September 30, 2022, down from ¥638,552,084.26 at the end of 2021, representing a decline of about 31.9%[15]. - The equity attributable to shareholders of the listed company was CNY 470.02 million, down 27.82% from the previous year-end[5]. Expenses and Losses - The net profit attributable to shareholders of the listed company was CNY -110.68 million, with a year-to-date net profit of CNY -181.17 million[4]. - The company recognized a significant non-recurring loss of CNY 101.73 million related to employee severance benefits due to restructuring[12]. - Total operating costs for the first three quarters of 2022 were ¥851,809,965.44, up from ¥694,771,054.53 in 2021, indicating an increase of about 22.6%[18]. - Research and development expenses for the first three quarters of 2022 were ¥6,088,311.08, a decrease from ¥8,841,213.63 in the same period of 2021, showing a reduction of approximately 31.1%[18]. - Employee compensation payments rose significantly to 173,142,204.68 from 81,462,141.14, indicating increased workforce investment[21]. Other Financial Information - The company did not report any audited financial statements for this quarter[4]. - The weighted average return on net assets was -19.74%, a decrease of 14.76 percentage points compared to the previous year[4]. - The company received 83,819,267.91 in tax refunds, an increase from 76,544,724.96 in the previous year, reflecting improved tax recovery[21].

证券代码：600156 股票简称：华升股份 编号：临 2022-041 湖南华升股份有限公司 关于参加湖南辖区上市公司 2022 年投资者网上集体 接待日活动的公告 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法律责任。 为进一步加强与投资者的互动交流，做好投资者关系管理工作，湖南华 升股份有限公司(以下简称"公司")将参加由中国证券监督管理委员会湖南 监管局、湖南省上市公司协会与深圳市全景网络有限公司联合举办的"湖南 辖区上市公司 2022 年投资者网上集体接待日"活动，现将有关事项公告如下： 本次投资者网上集体接待日活动将以网络互动方式在"全景路演"网站 （http://rs.p5w.net）举行，投资者可登录上述网站参与本次活动，活动时 间为 2022 年 9 月 29 日（星期四）15:30-16:55。 届时，公司副总经理、董事会秘书蒋宏凯先生将通过网络互动形式与投 资者进行沟通和交流。欢迎广大投资者积极参与。 特此公告。 湖南华升股份有限公司董事会 2022 年 9 月 22 日 ...

Financial Performance - The company's operating revenue for the first half of 2022 was CNY 48,693.39 million, a decrease of 1.23% compared to CNY 49,301.52 million in the same period last year[16]. - The net profit attributable to shareholders for the first half of 2022 was a loss of CNY 7,049.06 million, compared to a profit of CNY 781.27 million in the same period last year, representing a decrease of 1,002.26%[16]. - The basic earnings per share for the first half of 2022 was -0.1753 CNY, compared to 0.0194 CNY in the same period last year, reflecting a decrease of 1,003.62%[16]. - The weighted average return on net assets for the first half of 2022 was -11.44%, down 12.52 percentage points from 1.08% in the same period last year[16]. - The net cash flow from operating activities for the first half of 2022 was -6,632.68 million CNY, compared to -2,250.38 million CNY in the same period last year[16]. - The company's total revenue for the first half of 2022 was CNY 48,120.49 million, a slight decrease of 0.69% compared to the same period last year[22]. - The company experienced a net cash outflow from operating activities of CNY -6,632.68 million, indicating challenges in cash flow management[24]. - The net profit for the first half of 2022 was a loss of CNY 78,866,070.95, compared to a profit of CNY 4,748,923.17 in the first half of 2021, indicating a significant decline[76]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 115,095.14 million, a decrease of 9.13% from CNY 126,661.16 million at the end of the previous year[16]. - The net assets attributable to shareholders at the end of the reporting period were CNY 58,069.71 million, down 10.82% from CNY 65,118.77 million at the end of the previous year[16]. - Total assets at the end of the reporting period reached 114,000 million, a decrease of 2.53% compared to the previous year[29]. - The company's total liabilities were CNY 591,265,425.31, down from CNY 628,059,474.41 at the start of the period[70]. - The total equity attributable to shareholders decreased to CNY 580,697,080.60 from CNY 651,187,695.18[70]. - The total current liabilities amounted to CNY 409,880,908.46, a decrease from CNY 430,315,330.53[70]. Revenue Segments - The textile production business reported a revenue of CNY 4,229.27 million, a decrease of 5.48% compared to the previous year[17]. - The pharmaceutical machinery business achieved a revenue of CNY 1,026.44 million, with a gross profit margin of 38.30%[17]. - The gross profit margin for the textile segment (yarn) was -20.67%, while the gross profit margin for the textile segment (fabric) was -37.07%[22]. - The pharmaceutical machinery segment reported a gross profit margin of 38.30%, with revenue of CNY 1,026.44 million, an increase of 55.15% year-on-year[22]. Cash Flow and Investments - Cash and cash equivalents increased by 44.05% to 22,304 million, primarily due to the maturity of structured deposits[29]. - The company reported a net increase in cash and cash equivalents of CNY 65.04 million for the first half of 2022, compared to a decrease of CNY 67.53 million in the same period of 2021[81]. - Cash inflow from sales of goods and services was CNY 448.18 million, down from CNY 474.94 million year-on-year[80]. - Cash outflow for purchasing goods and services was CNY 483.44 million, slightly down from CNY 484.72 million in the previous year[80]. - The company received CNY 269 million from investment recoveries, a decrease from CNY 278.33 million in the first half of 2021[80]. - Cash outflow for investment activities totaled CNY 132.79 million, down from CNY 328.57 million in the same period last year[80]. Expenses and Management - Management expenses increased by 55.42% to CNY 4,494.03 million, primarily due to severance benefits related to personnel restructuring[25]. - Research and development expenses rose by 15.81% to CNY 367.49 million, reflecting increased investment in innovation[25]. - The company reported a significant fair value loss of CNY 32,270,399.99 in the first half of 2022, compared to a loss of CNY 9,515,623.64 in the previous year[76]. Environmental Compliance - The company reported a chemical oxygen demand (COD) of 144 mg/L, which is below the limit of 200 mg/L[45]. - The total nitrogen (N) level was recorded at 13.18 mg/L, significantly lower than the limit of 30 mg/L[45]. - The company has implemented an environmental monitoring plan to ensure pollutant emissions meet standards[49]. - There were no administrative penalties due to environmental issues during the reporting period[50]. - The company’s wastewater discharge indicators were all within the approved range, with no exceedances reported[47]. Shareholder Information - The total number of ordinary shareholders as of the end of the reporting period was 25,210[62]. - The company had a total of 162,104,312 shares held by Hunan Huasheng Group, accounting for 40.31% of total shares[65]. Accounting Policies - The accounting policies comply with the requirements of enterprise accounting standards, ensuring accurate financial reporting[94]. - The company's accounting currency is Renminbi (CNY)[97]. - The company recognizes the operating results and cash flows of subsidiaries from the date control is obtained, adjusting the financial statements based on fair values determined on the acquisition date[101]. Accounts Receivable - The total accounts receivable at the end of the period amounted to CNY 141,702,826.97, with a breakdown showing CNY 59,826,743.03 for receivables within one year and CNY 30,829,086.66 for receivables between one to two years[186][187]. - The bad debt provision at the end of the period was CNY 54,191,827.62, which represents a decrease from CNY 54,822,367.46 at the beginning of the period, indicating a reduction of approximately 1.15%[193]. - The company has a bad debt provision ratio of 22.77% for the total accounts receivable, with specific provisions varying by aging category[191]. - The largest single account receivable is from Changsha Electronic Technology Co., Ltd., totaling CNY 25,976,653.09, which is 18.33% of the total accounts receivable[195]. Prepaid Expenses - The total balance of prepaid expenses at the end of the period is 79,135,160.49 RMB, an increase from 57,050,919.20 RMB at the beginning of the period, representing a growth of approximately 38.8%[198]. - The majority of prepaid expenses, 96.56%, are due within one year, compared to 94.37% in the previous period[198]. - The top five prepaid expense balances account for 17.41% of the total, with the largest being 3,728,032.02 RMB from a textile trading company[200].

2022 年第一季度报告 证券代码：600156 证券简称：华升股份 湖南华升股份有限公司 2022 年第一季度报告 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。 重要内容提示 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、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务报表 信息的真实、准确、完整。 第一季度财务报表是否经审计 (一)主要会计数据和财务指标 | | | 单位：万元 币种：人民币 | | | --- | --- | --- | --- | | 项目 | 本报告期 | 本报告期比上年同期增减 | | | | | 变动幅度(%) | | | 营业收入 | 20,836.76 | | -19.68 | | 归属于上市公司股东的净利润 | -3,968.65 | | 不适用 | | 归属于上市公司股东的扣除非经常 性损益的净利润 | -2,329.91 | | 不适用 | | ...