证券代码：600331 证券简称：宏达股份 公告编号：临 2023-037 一、控股股东的重整事项概述 四川宏达股份有限公司（以下简称"公司"）控股股东四川宏达实业有限公 司（以下简称"宏达实业"）现持有公司股份536,237,405股，占公司总股本的 26.39%。2023年5月8日，长城华西银行股份有限公司成都分行以宏达实业不能清 偿到期债务且资产明显无法清偿全部到期债务为由向什邡市人民法院申请宏达 实业进行破产重整。2023年5月12日，宏达实业收到《四川省什邡市人民法院通 知书》（2023）川0682破申2号。2023年6月9日，什邡市人民法院作出《民事裁 定书》（2023）川0682破申2号，裁定受理申请人长城华西银行股份有限公司成 都分行对被申请人宏达实业的重整申请。2023年6月28日，什邡市人民法院指定 管理人，具体负责开展各项重整工作。公司分别于2023年5月12日、5月13日和6 月13日披露了《关于控股股东被申请破产的提示性公告》（临2023-023）、《关 于控股股东被申请破产重整的进展公告》（临2023-024）和《关于法院受理申请 人对控股股东重整申请的公告》（临2023-028） ...

四川宏达实业有限公司 关于宏达股份股票交易价格异常波动征询函的回函 四川宏达股份有限公司: 贵公司《关于宏达股份股票交易价格异常波动征询函》已收悉, 针对征询函的内容,本公司回复如下: 一、重大事项情况 四川宏达实业有限公司(以下简称"宏达实业")因不能清偿到 期债务,被长城华西银行股份有限公司成都分行向什邡市人民法院申 请重整。2023年6月9日什邡市人民法院已裁定受理。2023年6月 28 日，什邡市人民法院指定管理人，具体负责开展各项重整工作。 宏达实业重整案第一次债权人会议于 2023 年 10 月 10 日 9 时 30 分以 现场会议与网络会议直播的形式同步召开,本次债权人会议议程如下: (一)管理人作阶段性工作报告; (三)管理人作债权审查说明及债权人会议核查债权; (四)管理人作《财产管理方案》的说明及债权人会议表决《财 产管理方案》。 本次债权人会议表决事项为《财产管理方案》,当目未形成决议, 表决期限截止日为 2023 年 10 月 13 日。 本次债权人会议不涉及重整的具体计划和方案,宏达实业重整能 否成功尚存在不确定性。宏达实业重整后续处置是否会引起上市公司 控制权的变化及造成其他影响 ...

证券代码：600331 证券简称：宏达股份 公告编号：临 2023-035 四川宏达股份有限公司 关于召开 2023 年半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个别及连带责任。 重要内容提示： 投资者可于 2023 年 9 月 5 日(星期二)至 9 月 11 日(星期一)16:00 前登录上 证路演中心网站首页点击"提问预征集"栏目或通过公司邮箱 dshbgs@sichuanh ongda.com 进行提问。公司将在说明会上对投资者普遍关注的问题进行回答。 四川宏达股份有限公司（以下简称"公司"）已于 2023 年 8 月 31 日发布公 司 2023 年半年度报告，为便于广大投资者更全面深入地了解公司 2023 年半年度 经营成果、财务状况，公司计划于 2023 年 9 月 12 日（星期二）上午 10:00-11: 00 举行 2023 年半年度业绩说明会，就投资者关心的问题进行交流。 一、 说明会类型 本次投资者说明会以网络文字互动形式召开，公司将针对 2023 年半年度的 经营成果及财务指标的具体 ...

Financial Performance - The company's operating revenue for the first half of 2023 was RMB 1,454,558,655.49, a decrease of 9.04% compared to RMB 1,599,113,631.15 in the same period last year[31]. - The net profit attributable to shareholders of the listed company was a loss of RMB 66,544,196.37, representing a decline of 158.08% from a profit of RMB 114,564,074.95 in the previous year[31]. - The net cash flow from operating activities was negative RMB 48,187,011.62, a significant decrease from RMB 50,128,709.36 in the same period last year, reflecting a decline of 196.13%[31]. - The company's net assets attributable to shareholders decreased by 15.69% to RMB 348,322,555.56 from RMB 413,146,196.50 at the end of the previous year[31]. - The company's cash flow from operating activities decreased significantly, primarily due to a reduction in cash received from sales of goods and services[96]. - The company's total assets decreased by 44.28% compared to the previous year, with cash and cash equivalents amounting to approximately ¥183.39 million[100]. - The company's revenue from phosphate products decreased due to lower sales volume compared to the same period last year[96]. - The company's net profit attributable to shareholders decreased, influenced by market conditions and a decline in zinc ingot prices[99]. - The company reported a basic earnings per share of -0.0327 RMB, down 157.98% from 0.0564 RMB in the same period last year[150]. - The weighted average return on net assets fell to -17.48%, a decrease of 45.62 percentage points compared to the previous year[150]. Production and Capacity - The company has a production capacity of 170,000 tons per year for high-nutrient monoammonium phosphate, 100,000 tons per year for granular monoammonium phosphate, and 150,000 tons per year for powdered monoammonium phosphate[20]. - The company produced 10,468.76 tons of zinc products in Q2 2023, which is an increase of 13.09% year-on-year, while sales volume increased by 19.31% to 10,193.24 tons[47]. - The company’s zinc ingot production capacity is 100,000 tons per year, and it has received IATF16949:2016 certification for its hot-dip zinc alloy ingots, enhancing its competitive advantage in high-end applications[63]. - The company’s industrial-grade monoammonium phosphate production ranks among the top in the industry, with product quality superior to similar products[20]. - The company’s industrial-grade monoammonium phosphate production volume accounts for approximately 20% of the market share in the Northwest region, positioning it as a leading player in the industry[71]. Market Conditions and Pricing - The average price of zinc dropped from CNY 23,946.88 per ton at the beginning of the year to CNY 20,112 per ton in June, a decrease of 16.01%[16]. - The average monthly price of 0 zinc dropped from 23,946.88 RMB/ton at the beginning of the year to 20,112 RMB/ton by June, leading to operating losses[127]. - The price of domestic compound fertilizer (containing 45% nitrogen, phosphorus, and potassium) ranged from 3,100 to 3,400 RMB/ton from January to June 2023[154]. - The price of monoammonium phosphate fluctuated between 2,400 and 3,600 RMB/ton during the same period, indicating a downward trend in product profitability due to market pressures[172]. - The price of liquid ammonia also saw a decline, ranging from 2,500 to 5,000 RMB/ton from January to June 2023[173]. - Sales volume of phosphate products significantly decreased due to rapid price declines and reduced demand, impacting overall performance negatively[128]. Strategic Initiatives and Partnerships - The company has established strategic partnerships with several research institutions to support product structure enhancement and sustainable development[22]. - The company plans to enhance its product diversification in the phosphate series and improve its risk resistance capabilities through technological upgrades and innovation projects[45]. - The company is focused on expanding financing channels to ensure sufficient working capital for sustainable development[118]. - The company is actively responding to national policies promoting the development of new fertilizers, aiming for "water-saving agriculture" and "green ecology"[125]. - The company has implemented a circular economy industrial chain integrating zinc smelting and phosphate chemical business, effectively reducing production costs[21]. Research and Development - The company has accumulated over 80 patents in the production technology and management of phosphate chemical products, enhancing its competitive advantage in niche markets[22]. - The company has upgraded its phosphate products towards fine chemical directions, creating better economic benefits[20]. - The company is focusing on the comprehensive utilization of phosphogypsum in response to stricter environmental policies[65]. - The company has increased the utilization of phosphogypsum through technological innovation, achieving large-scale resource utilization capabilities[157]. Financial Management and Investments - The company has no profit distribution plan or capital reserve transfer plan during the reporting period[25]. - The company holds a 22.1605% stake in Sichuan Trust, with 10% of this stake currently frozen due to a contract dispute[40]. - The company has a total investment of 247 million CNY in Sichuan Trust Co., holding a 22.1605% equity stake, with the investment value currently recorded as zero due to impairment[83]. - The company holds a 30% equity stake in Tibet Hongda Duolong Mining Co., with an initial investment of 60 million CNY and a book value of 145.71 million CNY at the end of the period[52]. - The company has invested a total of 1.9 million CNY in Huaphon Company in two rounds of capital increases, with the registered capital of Huaphon Company reaching 60 million CNY by the end of the period[53]. - The company’s equity stake in Sichuan Huaphon Technology Co., amounting to 9.5%, has been frozen due to a legal dispute involving Jinding Zinc Industry[54]. - The company holds a 9.5% stake in Huaphon Company, which has been assessed to have a fair value of 0 due to continuous operational losses over the past three years[107]. - In 2022, Huaphon Company did not show any changes in its operations, leading to the same fair value assessment of 0 for the company's stake[107]. Regulatory and Compliance Issues - The company has faced regulatory scrutiny from the Sichuan Banking and Insurance Regulatory Commission, which has imposed restrictions on its management rights in Sichuan Trust[182]. - The company has been unable to obtain necessary audit reports from Sichuan Trust due to its ongoing risk disposal process, impacting the valuation of its equity investment[199]. - The company is facing risks related to the frozen status of its equity in Sichuan Trust, which may affect its financial position[200]. Environmental and Safety Measures - The company is implementing advanced pollution prevention measures to mitigate heavy metal contamination during production processes[120]. - The company has adopted a closed-loop system for wastewater management, ensuring no discharge into the environment[120]. - The company is focused on enhancing safety production conditions and has implemented DCS automation control in its production processes[177].

证券代码：600331 证券简称：宏达股份 公告编号：临 2023-027 四川宏达股份有限公司 关于召开 2022 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个别及连带责任。 重要内容提示： 投资者可于 2023 年 6 月 9 日(星期五)至 6 月 15 日(星期四)16:00 前登录上 证路演中心网站首页点击"提问预征集"栏目或通过公司邮箱 dshbgs@sichuanh ongda.com 进行提问。公司将在说明会上对投资者普遍关注的问题进行回答。 四川宏达股份有限公司（以下简称"公司"）已于 2023 年 4 月 15 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 年度经营成 果、财务状况，公司计划于 2023 年 6 月 16 日上午 10:00-11:00 举行 2022 年度 业绩说明会，就投资者关心的问题进行交流。 一、 说明会类型 本次投资者说明会以网络文字互动形式召开，公司将针对 2022 年度的经营 成果及财务指标的具体情况与投资者进行互动交流和沟 ...

Financial Performance - The company's operating revenue for Q1 2023 was CNY 837,128,049.28, representing a year-on-year increase of 12.09%[4] - The net profit attributable to shareholders of the listed company was CNY 9,045,139.61, a decrease of 72.23% compared to the same period last year[4] - Basic earnings per share for Q1 2023 were CNY 0.0045, a decrease of 71.88% year-on-year[17] - Total operating revenue for Q1 2023 reached RMB 837,128,049.28, an increase of 12.06% compared to RMB 746,844,037.01 in Q1 2022[40] - Net profit for Q1 2023 was RMB 9,067,994.24, a significant decrease of 72.10% from RMB 32,598,866.40 in Q1 2022[41] Cash Flow - The net cash flow from operating activities was negative CNY 75,115,479.98, reflecting a significant decrease of 300.74% year-on-year[4] - In Q1 2023, the company reported cash inflows from operating activities of ¥639,401,283.89, compared to ¥547,396,686.23 in Q1 2022, representing an increase of approximately 16.7%[62] - The company’s net cash flow from operating activities was negative at ¥75,115,479.98 in Q1 2023, a decline from a positive cash flow of ¥37,418,843.27 in Q1 2022[62] - The company reported a significant increase in cash paid for purchasing goods and services, totaling ¥565,896,917.32 in Q1 2023, compared to ¥404,279,326.44 in Q1 2022, marking an increase of approximately 40%[62] - The company’s cash outflows from operating activities totaled ¥714,516,763.87 in Q1 2023, compared to ¥509,977,842.96 in Q1 2022, indicating a rise of about 40%[62] Assets and Liabilities - The total assets at the end of the reporting period were CNY 2,156,143,381.31, down 8.25% from the end of the previous year[17] - The company's total liabilities decreased to RMB 1,706,661,451.18, down from RMB 1,910,954,498.05 at the end of 2022, a reduction of 10.67%[38] - Current assets totaled RMB 900,150,173.38, a decline of 16.00% from RMB 1,070,361,717.32 at the end of 2022[38] - The company’s total liabilities as of March 31, 2023, were ¥1,732,070,285.44, down from ¥1,936,446,467.89 at the end of 2022, indicating a reduction of approximately 10.5%[58] Production and Sales - Zinc ingot production reached 14,496.35 tons, showing a year-on-year increase of 50.12%, while sales volume was 14,356.22 tons[7] - The company reported a decrease in accounts receivable by 29.24% compared to the end of the previous year, primarily due to the collection of sales orders settled on a cash basis[7] Shareholder Information - The total number of common shareholders at the end of the reporting period is 101,821[20] - Sichuan Hongda Industrial Co., Ltd. holds 536,237,405 shares, accounting for 26.39% of total shares[20] - Xinhua Lian Holdings Co., Ltd. holds 175,436,620 shares, accounting for 8.63% of total shares[20] Strategic Initiatives - The company aims to strengthen its competitive advantages in non-ferrous metals and chemical products, enhancing overall revenue and profit levels[29] - The company plans to increase investment in new products, particularly in compound fertilizers and high-nutrient phosphate chemical series products[30] - The company is focusing on cost control and efficiency improvement to enhance its sustainable operation capabilities[31] - The company is committed to strengthening external technology introduction and cooperation to support product structure enhancement and sustainable development[31] - The company aims to optimize production processes and improve economic efficiency through the implementation of new technologies in zinc smelting, which is expected to enhance metal recovery rates[49] - The company plans to enhance its internal control systems and risk management capabilities to support long-term development[51] Legal and Financial Issues - As of March 31, 2023, the company has frozen funds amounting to 1,185,618.50 yuan due to ongoing litigation[34] - The company has 135 properties with a total area of 127,907.28 square meters that have been sealed, with a book value of 47,030,501.61 yuan[34] - The company is actively seeking to resolve the Jinding Zinc Industry case and is in discussions to reach a settlement agreement[47] Other Financial Metrics - Research and development expenses for Q1 2023 were RMB 84,347.99, an increase from RMB 34,515.03 in Q1 2022, reflecting a growth of 144.00%[40] - The company reported a credit impairment loss of RMB 428,302.43 in Q1 2023, compared to a gain of RMB 1,327,133.54 in Q1 2022[40] - The net cash flow from investment activities was -1,272,837.10, compared to -60,948,868.23 in the previous period, indicating a significant improvement[70] - Cash inflow from financing activities totaled 58,840,000.00, while cash outflow was 75,390,293.46, resulting in a net cash flow from financing activities of -16,550,293.46[70] - The net increase in cash and cash equivalents was -93,053,891.20, compared to -55,159,587.44 in the previous period, reflecting a worsening cash position[70] - The ending balance of cash and cash equivalents was 167,929,343.67, down from 260,983,234.87 at the beginning of the period[70] - The impact of exchange rate changes on cash and cash equivalents was -115,280.66[70] - The company reported no net profit from the merged entity prior to the merger, consistent with the previous period[68] - The company has not adopted new accounting standards or interpretations for the current year[71] - The cash paid for other investment-related activities was 17,520,848.09[70] - The company repaid debts amounting to 66,130,000.00 during the financing activities[70]

Financial Performance - The company reported a net profit attributable to the parent company of CNY 60,158,515.96 for the year 2022, while the parent company itself recorded a net loss of CNY 95,346,718.33[5]. - The company's operating revenue for 2022 was approximately RMB 2.94 billion, representing a 1.14% increase compared to 2021[36]. - The net profit attributable to shareholders for 2022 was approximately RMB 60.16 million, a decrease of 80.33% from the previous year[36]. - Basic earnings per share for 2022 were RMB 0.0296, down 80.33% from RMB 0.1505 in 2021[39]. - The weighted average return on equity decreased significantly to 15.82% in 2022, down 135.95 percentage points from 151.77% in 2021[39]. - The net cash flow from operating activities increased by 156.43% to approximately RMB 339.61 million in 2022[36]. - The total assets at the end of 2022 were approximately RMB 2.35 billion, reflecting a 3.93% increase from 2021[36]. - The company's net assets attributable to shareholders increased by 18.46% to approximately RMB 413.15 million by the end of 2022[36]. - The company reported a significant increase in tax payable, reaching CNY 25,178,139.94, which is a 303.68% increase compared to the previous year-end, mainly due to increased VAT and income tax obligations from a subsidiary[104]. Operational Challenges - The decrease in net profit was primarily due to the impact of high-temperature power restrictions, which led to reduced production and sales volumes of zinc products[53]. - The company has faced challenges in zinc production due to supply shortages, leading to lower operational loads in 2022[47]. - The company has no self-owned lead-zinc mines and relies entirely on external procurement of zinc concentrate, which directly impacts its profits[125]. - In 2022, due to a shortage of zinc concentrate supply, the processing fees remained low, leading to increased procurement costs and a reduction in zinc product production and sales compared to the previous year[125]. - The company is currently facing regulatory restrictions on its rights related to Sichuan Trust due to previous violations of prudent operating rules[129]. - The company has faced risks due to a contract dispute with Jinding Zinc Industry, resulting in the freezing of bank deposits amounting to approximately 66.9 million yuan as of December 31, 2022[184]. Strategic Initiatives - The company aims to enhance its competitive advantage in zinc smelting by optimizing production processes and reducing production costs through new technologies, which will improve metal recovery rates and economic efficiency[11]. - In the phosphate chemical sector, the company intends to increase market share for high-value-added products and enhance the industrialization of monoammonium phosphate products[11]. - The company is focusing on improving internal management and operational efficiency to enhance its sustainable operation capabilities and cost control[11]. - The company aims to enhance production capacity and reduce costs in the phosphate product line to improve economic efficiency[41]. - The company is exploring CO2 resource utilization processes to enhance production efficiency and meet market demand[82]. - The company plans to strengthen raw material procurement management and expand procurement channels to reduce costs and improve recovery efficiency[97]. - The company is focusing on management and technological innovation to upgrade products and develop high-value new product series such as zinc alloys and high-concentration ammonium phosphate[167]. - The company is strategically positioned to benefit from the increasing demand for high-efficiency fertilizers and the growth of the renewable energy market[177]. Risk Management - The company emphasizes the importance of risk management and has detailed potential risks and countermeasures in its annual report[15]. - The company is committed to enhancing its governance and internal control systems to improve risk prevention capabilities for long-term development[11]. - The company has acknowledged the significant uncertainty regarding its ability to continue as a going concern, as highlighted in the audit report[3]. - The company faces significant risks from fluctuations in raw material costs and market demand, particularly in the zinc and phosphate chemical sectors[198]. - The company is monitoring the progress of legal cases that may impact its operations and is prepared to fulfill disclosure obligations as necessary[194]. Research and Development - Total R&D expenditure amounted to ¥2,671,920.31, representing 0.09% of operating revenue, with no capitalized R&D expenses[81]. - The company has over 80 patents and has developed advanced production technologies for various fertilizer products, including high-content water-soluble phosphate fertilizers[68]. - The company has established strategic partnerships with multiple research institutions to enhance product structure and sustainable development through independent research and technology collaboration[55]. - The company is enhancing its market research and product development to adapt to industry trends towards circular economy and deep processing[200]. - The company has 79 R&D personnel, making up 2.94% of the total workforce, with a focus on enhancing product quality and reducing costs through technological upgrades[90]. Environmental and Regulatory Compliance - The company has implemented advanced pollution control measures, including a closed-loop wastewater system and digital monitoring for hazardous waste management[188]. - The company’s environmental governance level is above the industry average, particularly in hazardous waste disposal capabilities[56]. - The company actively responds to national policies promoting new fertilizer development, with its products certified as eco-friendly fertilizers[70]. Future Outlook - The company plans to achieve an operating income of 3.6 billion yuan and control operating costs at 3.3 billion yuan for 2023[179]. - The production targets for 2023 include 75,000 tons of zinc ingots (zinc alloys), 350,000 tons of phosphate products, 180,000 tons of compound fertilizers, and 120,000 tons of synthetic ammonia[179]. - The company anticipates that the phosphatic fertilizer industry will face a tightening supply situation, maintaining high prices with limited consumption growth[158]. - The domestic phosphate fertilizer market is experiencing a reduction in competition as smaller enterprises exit, leading to a concentration where the top 10 producers account for over 70% of total output[113]. - The zinc smelting industry is expected to see a shift from tight to loose raw material supply in 2023, with processing fees anticipated to remain reasonable[163].

Financial Performance - The company's operating revenue for Q3 2022 was ¥416,437,632.23, a decrease of 43.35% compared to the same period last year[7] - The net profit attributable to shareholders was a loss of ¥18,812,386.58, representing a decline of 126.68% year-on-year[7] - The net profit attributable to shareholders after deducting non-recurring gains and losses was a loss of ¥58,277,707.91, down 225.74% from the previous year[7] - The basic earnings per share for the quarter was -¥0.0093, a decrease of 126.80% compared to the same period last year[9] - The weighted average return on equity was -4.12%, a decrease of 26.99 percentage points year-on-year[9] - Net profit for the third quarter of 2022 was CNY 95,828,621.71, a significant decrease of 67.32% compared to CNY 293,509,615.77 in the same quarter of 2021[40] - The company reported a comprehensive income total of CNY 96,014,632.59 for the third quarter of 2022, down from CNY 293,504,756.09 in the previous year[43] - Basic earnings per share for the third quarter of 2022 were CNY 0.0471, compared to CNY 0.1444 in the same period of 2021, indicating a decline of 67.32%[43] Production and Sales - The company reported a total of 6,902.43 tons of zinc ingots produced in Q3 2022, a year-on-year decrease of 49.40%[15] - The sales volume of zinc ingots in Q3 2022 was 7,177.10 tons, down 47.97% compared to the same period last year[15] Assets and Liabilities - Total assets at the end of the reporting period were ¥2,352,139,109.58, an increase of 4.03% from the end of the previous year[9] - The total liabilities of the company as of the end of the reporting period were CNY 1,903,093,001.95, slightly down from CNY 1,912,041,534.57 in the previous year[36] - The total equity attributable to shareholders of the parent company increased to CNY 448,673,925.74 from CNY 348,757,383.90, reflecting a growth of 28.63%[36] - The company has frozen assets including ¥54,917,887.93 in bank deposits and properties valued at ¥48,786,606.98, impacting its operational flexibility[24] Cash Flow - The net cash flow from operating activities for the year-to-date was ¥266,078,395.11, an increase of 349.56% compared to the previous year[7] - The net cash flow from operating activities increased by 349.56% compared to the same period last year, mainly due to an increase in the collection of bank acceptance bills[18] - Operating cash inflow totaled CNY 1,911,356,427.27, an increase from CNY 1,712,797,183.42 year-over-year[46] - Net cash outflow from operating activities was CNY 1,645,278,032.16, slightly down from CNY 1,653,610,189.44 in the previous period[46] - The ending cash and cash equivalents balance was CNY 271,006,037.06, up from CNY 172,958,266.98 year-over-year[48] - The company reported a net increase in cash and cash equivalents of CNY 73,188,895.98, contrasting with a decrease of CNY 6,495,683.07 in the previous period[48] Investments and Shareholder Information - Long-term equity investments increased by 42.86% compared to the end of last year, primarily due to increased compensation payments to the associated company Tibet Hongda Duolong Mining Co., Ltd.[16] - The total number of ordinary shareholders at the end of the reporting period was 119,443[19] - The largest shareholder, Sichuan Hongda Industrial Co., Ltd., holds 536,237,405 shares, accounting for 26.39% of total shares[19] - The company reported a net investment income of CNY 33,791,308.08 for the third quarter of 2022, compared to CNY 544,398.36 in the same period of 2021, indicating a substantial increase[40] Operational Challenges - The company lost control over its former subsidiary Jianchuan Yiyun Company, which is no longer included in the consolidated financial statements[16] - The company has lost control over its wholly-owned subsidiary, Jianchuan Yiyun, which has been in bankruptcy proceedings since August 2022, resulting in an investment income of ¥33,791,308.08 recognized in the consolidated financial statements[25] - The company is actively communicating with Jinding Zinc Industry and local authorities to resolve the frozen asset situation and ensure normal business operations[24]

Financial Performance - The company's operating revenue for the first half of 2022 was RMB 1,599,113,631.15, representing a 16.18% increase compared to RMB 1,376,408,275.87 in the same period last year[20]. - The net profit attributable to shareholders of the listed company decreased by 48.61% to RMB 114,564,074.95 from RMB 222,937,216.47 in the previous year[20]. - The basic earnings per share decreased by 48.59% to RMB 0.0564 from RMB 0.1097 in the same period last year[22]. - The weighted average return on net assets decreased by 110.41 percentage points to 28.14% from 138.55% in the previous year[22]. - The company reported a 139.41% increase in taxes payable, amounting to RMB 14,932,348.98, mainly due to increased VAT from a subsidiary[50]. - The company achieved operating revenue of CNY 1.599 billion in the first half of 2022, representing a 16.18% increase compared to the same period last year[44]. - The net profit attributable to shareholders was CNY 114.56 million, a decrease of 48.61% year-on-year[44]. - The company reported a net impairment loss of RMB 1,287,379.94, compared to a loss of RMB 524,488.73 in the previous year, indicating increased financial challenges[183]. Cash Flow and Investments - The net cash flow from operating activities increased by 51.94% to RMB 50,128,709.36, compared to RMB 32,991,818.90 in the same period last year[21]. - The net cash flow from investment activities was negative at RMB 79,867,568.59, a significant increase in cash outflow compared to the previous year[46]. - The cash flow from financing activities showed a net outflow of RMB -44,673,288.79, slightly improved from RMB -49,706,396.13 in the previous year[192]. - The company reported a cash and cash equivalents balance of approximately RMB 123.49 million at the end of the first half of 2022, down from RMB 129.83 million at the end of the first half of 2021[191]. - The cash outflow from investing activities totaled RMB 82,494,243.22, compared to RMB 40,364,330.45 in the first half of 2021, indicating a significant increase in investment spending[192]. Assets and Liabilities - The total assets at the end of the reporting period were RMB 2,319,329,372.26, a 2.58% increase from RMB 2,261,094,132.28 at the end of the previous year[21]. - The total liabilities amounted to CNY 1,853,426,087.42, down from CNY 1,912,041,534.57, indicating a decrease of about 3.06%[177]. - The equity attributable to shareholders increased to CNY 465,535,327.41, up from CNY 348,757,383.90, representing a growth of approximately 33.47%[177]. - The company's short-term borrowings were CNY 758,910,000.00, a decrease of 3.06% from CNY 784,250,000.00[176]. Production and Capacity - The company’s zinc ingot production capacity is 100,000 tons per year, and zinc alloy production capacity is also 100,000 tons per year[30]. - The company has a high-nutrient monoammonium phosphate production capacity of 170,000 tons per year, with a total compound fertilizer capacity of 300,000 tons per year[32]. - The company’s phosphoric acid production utilizes sulfuric acid from its zinc smelting process, effectively reducing production costs[33]. - The company operates a 100kt/a zinc ingot production line and a 100kt/a zinc alloy production line, both achieving standard emissions[107]. Environmental Compliance - The company strictly adhered to environmental regulations, with no penalties from ecological departments during the reporting period[103]. - The company has established a comprehensive wastewater emergency disposal system to prevent environmental contamination during incidents[89]. - The company has implemented a two-stage gas treatment system, including alkaline washing and electric dust removal, to reduce emissions[107]. - The company has a solid waste treatment rate of 100%, with hazardous waste being properly stored and transferred according to regulations[112]. Legal and Regulatory Issues - The company is involved in a lawsuit with a total claim amount of RMB 2,117,076,022.00[138]. - The court has frozen the company's deposits amounting to RMB 210,242,161.00 and shares worth RMB 77,561.78 million in Sichuan Trust[138]. - The company has been ordered by the Supreme People's Court to return profits of CNY 1,074,102,155.4 to Jinding Zinc Industry after the court ruled that the company's 60% equity stake was invalid[139]. - The company is actively seeking to resolve the Jinding Zinc Industry case and is exploring multiple funding sources to repay the owed profit return[148]. Research and Development - Research and development expenses surged by 1,849.09% to CNY 988,026.51, indicating a strong focus on innovation[44]. - The company holds over 80 patents and has developed competitive products in the phosphate market, including high-nutrient ammonium phosphate[37]. - The company has established strategic partnerships with multiple research institutions to enhance product structure and sustainable development[37]. Shareholder Information - The company has 128,661 common stock shareholders as of the end of the reporting period[163]. - The largest shareholder, Sichuan Hongda Industry Co., Ltd., holds 536,237,405 shares, representing 26.39% of total shares, with 10 million shares reduced during the reporting period[165]. - The company emphasizes that all related party transactions are conducted at market prices, ensuring fairness and compliance with regulations[156].

Financial Performance - The company achieved a net profit attributable to the parent company of CNY 305,773,112.41 for the year 2021, with the parent company alone reporting a net profit of CNY 186,062,110.64[8]. - The company's operating revenue for 2021 was approximately RMB 2.91 billion, representing a 27.46% increase compared to RMB 2.28 billion in 2020[28]. - The net profit attributable to shareholders for 2021 was approximately RMB 305.77 million, a significant recovery from a net loss of RMB 2.25 billion in 2020[28]. - The basic earnings per share for 2021 was RMB 0.1505, compared to a loss of RMB 1.1055 per share in 2020[31]. - The total assets at the end of 2021 were approximately RMB 2.26 billion, a decrease of 2.84% from RMB 2.33 billion at the end of 2020[31]. - The company's net assets attributable to shareholders increased to approximately RMB 348.76 million, a 619.24% increase from RMB 48.49 million in 2020[31]. - The cash flow from operating activities for 2021 was approximately RMB 132.44 million, a recovery from a negative cash flow of RMB 23.86 million in 2020[28]. - The company achieved a weighted average return on equity of 151.77% in 2021, an increase of 343.24 percentage points from -191.47% in 2020[31]. - The company reported a significant increase in cash flow from operating activities, amounting to CNY 132,435,209.53, compared to a negative cash flow in the previous year[68]. Market Strategy and Expansion - The company plans to enhance its overall revenue and profit levels by strengthening its competitive advantages in metallurgy and chemical processes, including the introduction of new equipment for zinc processing[4]. - The company aims to expand its market share in phosphate and high-value-added products by increasing investment in new products and improving supporting facilities[7]. - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[19]. - The company is focused on optimizing internal management to reduce manufacturing costs and enhance operational efficiency[7]. - The company is enhancing its production efficiency in synthetic ammonia to lower the comprehensive production costs of its phosphate products[7]. - The company achieved significant economic benefits from phosphate products due to strong downstream market demand, with prices rising sharply[40]. - The company plans to enhance product innovation and development of high-value products such as zinc alloys and high-concentration ammonium phosphate[150]. - The company is actively investing in new product development, focusing on innovative technologies to enhance competitive advantage[181]. - Market expansion strategies include entering new geographic regions and increasing distribution channels to boost sales[181]. Operational Challenges and Risk Management - The company faced challenges in zinc smelting due to high procurement costs and reduced production volumes, impacting overall performance[43]. - The company will actively engage in communication and negotiation regarding ongoing litigation to ensure its continued operations[4]. - The company has received an unqualified audit report with an emphasis on significant uncertainties related to its ongoing operations[4]. - The company faces risks related to contract disputes, including a court ruling that invalidated its 60% stake in Jinding Zinc Industry, leading to a profit return of approximately 1.07 billion yuan[152]. - The company has frozen bank deposits amounting to ¥33,218,523.69 and faced risks of judicial disposal of assets due to ongoing litigation[155]. - The company’s bank accounts have been frozen due to a contract dispute, but daily operations remain stable with sufficient liquidity for basic needs[158]. - The company’s operations are significantly influenced by macroeconomic policies and industry dynamics, particularly in the zinc and phosphate sectors, affecting profitability[161]. Research and Development - The company focused on technological research and development, achieving significant results in phosphate technology upgrades and new product development[42]. - The company holds over 80 patents and has developed advanced production technologies for high-content water-soluble phosphate fertilizers[65]. - The total R&D expenditure was ¥89,765.92, representing 0.003% of the operating income, with no capitalized R&D expenses[89]. - The company employed 59 R&D personnel, accounting for 2.17% of the total workforce, with no PhD researchers[90]. Governance and Compliance - The company has established a comprehensive governance structure, holding 2 shareholder meetings and 4 board meetings during the reporting period to ensure compliance and protect shareholder rights[167][168]. - The company has revised its information disclosure management system in accordance with the China Securities Regulatory Commission's regulations, ensuring accurate and timely information disclosure to all shareholders[169]. - The internal control system has been strengthened, with an internal control self-evaluation report prepared and audited, ensuring the authenticity and completeness of the company's assets[169]. - The company has implemented strict insider information management, maintaining confidentiality and preventing insider trading, thereby protecting investors' rights[172]. - The board of directors has ensured complete operational independence from the controlling shareholder, with no significant differences in governance structure[172]. - The company has successfully maintained compliance with all relevant laws and regulations regarding corporate governance and information disclosure[169]. Future Outlook - In 2022, the company plans to achieve revenue of 2.8 billion yuan and control operating costs at 2.5 billion yuan, with a fixed asset investment of 50 million yuan[151]. - The company aims to produce 60,000 tons of zinc ingots (zinc alloys), 360,000 tons of phosphate products, 160,000 tons of compound fertilizers, and 120,000 tons of synthetic ammonia in 2022[151]. - The phosphate chemical industry is anticipated to remain in a tight supply-demand balance, with no new capacity expected due to environmental regulations[146]. - The company expects to see growth in zinc demand due to a sustainable development mechanism in the real estate sector and infrastructure support[144]. - Future outlook indicates a strong growth trajectory, with expectations of continued expansion in market share and product offerings[181].