Financial Performance - The company's revenue for Q1 2024 was CNY 714,179,463.78, representing a decrease of 14.69% compared to the same period last year[19]. - The diluted earnings per share for Q1 2024 was -0.0027, a decline of 160.00% year-on-year[19]. - The net profit attributable to shareholders of the listed company decreased by CNY 5,474,070.24, a decline of 160.52% compared to the previous year[19]. - The company's operating income for the reporting period decreased by 14.69% due to changes in market conditions[25]. - The company's net profit attributable to shareholders decreased by 160.52% in the reporting period, significantly impacted by market fluctuations and reduced sales volume and prices of zinc products[25]. - Net profit for Q1 2024 was a loss of RMB 5,470,514.62, compared to a profit of RMB 9,067,994.24 in Q1 2023, representing a significant decline[82]. - Operating profit for Q1 2024 was a loss of RMB 4,309,841.03, compared to a profit of RMB 17,747,936.18 in Q1 2023[82]. - The total comprehensive income for Q1 2024 was a loss of RMB 5,465,191.20, compared to a profit of RMB 9,044,176.07 in Q1 2023[82]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 2,078,326,048.44, down 2.95% from the end of the previous year[4]. - The equity attributable to shareholders of the listed company was CNY 316,203,758.40, a decrease of 1.08% from the end of the previous year[4]. - The company reported a total liability of CNY 1,762,122,290.04, a decrease from CNY 1,821,460,586.61 in the previous period[75]. - The total owner's equity amounted to CNY 316,203,758.40, down from CNY 320,102,911.97[75]. - The company has returned profits of CNY 650,668,824.32 to Jinding Zinc Industry, with an outstanding principal repayment of CNY 423,433,331.08 as of March 31, 2024[15]. Cash Flow - The net cash flow from operating activities was CNY 53,696,855.94, with no applicable year-on-year comparison[19]. - The net cash flow from operating activities for Q1 2024 was approximately $53.70 million, a significant improvement compared to a negative cash flow of $75.12 million in Q1 2023[51]. - The company experienced a net cash inflow from financing activities of CNY 41,020,000.00, compared to CNY 58,840,000.00 in the previous period[80]. - The company reported a net cash outflow from investment activities of CNY 11,167,625.30, compared to a smaller outflow of CNY 1,272,837.10 in the previous period[80]. - The cash and cash equivalents at the end of the period were CNY 206,484,426.46, an increase from CNY 167,929,343.67[80]. Operational Highlights - The company's management expenses decreased by 22.04% compared to the same period last year, mainly due to a reduction in wages[25]. - The company reported a significant increase of 332.64% in other income for the reporting period, attributed to an increase in deferred income amortization[25]. - The company's accounts receivable at the end of the reporting period increased by 18.22% due to sales orders settled on a cash-after-delivery basis for certain quality customers[23]. - The company's prepayments at the end of the reporting period increased by 40.54% primarily due to advance payments made for procurement orders that had not yet been delivered[23]. - The company continues to maintain normal production and operations in its main business of phosphate chemical products and non-ferrous metal zinc processing and sales[55]. Shareholder and Governance Issues - The company has not yet completed the procedures for the release of share pledges and judicial freezes related to its major shareholder, which may impact control and governance[42]. - The company is actively monitoring the restructuring of its controlling shareholder, which is currently in the process of selecting investors, introducing significant uncertainty regarding future control[40]. - The company has maintained independence in operations and financial matters despite the bankruptcy restructuring of its controlling shareholder, Hongda Industrial[65]. - The company is actively recruiting and selecting restructuring investors as part of the bankruptcy reorganization process initiated for Hongda Industrial[64]. - The controlling shareholder holds 536,237,405 shares, accounting for 26.39% of the total share capital, all of which are unrestricted circulating shares[37]. Future Outlook - The company plans to take measures to ensure stable and healthy development, addressing uncertainties affecting its ongoing operations[12]. - The company is actively promoting refined management and optimizing process indicators to enhance profitability and risk prevention capabilities[32]. - The company is focused on enhancing communication with financial institutions to secure funding and ensure liquidity needs are met[57]. - The company is facing a significant uncertainty regarding its ability to continue as a going concern, as highlighted by the auditing firm in its report[28].

Financial Performance - The company reported a net profit attributable to the parent company of -95,841,599.13 RMB for 2023, with a cumulative undistributed profit of -5,612,887,832.44 RMB as of the end of the year[16]. - The net profit attributable to shareholders for 2023 was approximately -¥95.84 million, a decrease of 259.32% from ¥60.16 million in 2022[44]. - The basic earnings per share for 2023 was -¥0.0472, a decrease of 259.46% from ¥0.0296 in 2022[44]. - The weighted average return on net assets for 2023 was -26.16%, a decrease of 41.98 percentage points from 15.82% in 2022[44]. - The company's net assets attributable to shareholders at the end of 2023 were approximately ¥319.67 million, a decrease of 22.63% from ¥413.15 million at the end of 2022[44]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 8,218,315.72, a significant decrease compared to the previous quarter's loss of CNY 78,814,604.02[47]. - The net profit attributable to shareholders decreased in the fourth quarter compared to the third quarter primarily due to the accrual of year-end bonus salaries[49]. - The company achieved operating revenue for 2023 of approximately ¥3.03 billion, an increase of 2.90% compared to ¥2.94 billion in 2022[41]. - The company reported a decrease in revenue from main business activities, with the adjusted operating revenue for 2023 at approximately ¥3.02 billion, up 2.91% from ¥2.94 billion in 2022[41]. - The company achieved operating revenue of CNY 3,025,658,319.37 in 2023, an increase of 2.90% compared to CNY 2,940,253,841.64 in the previous year[140]. Production and Sales - The production volume of zinc ingots (including zinc alloys) was 56,263.18 tons, representing a year-on-year increase of 58.99% in production volume and 41.01% in sales volume[4]. - The sales volume of compound fertilizers increased by 15.00% year-on-year, totaling 201,567.55 tons[4]. - The production of phosphate series products was 337,163.40 tons, showing a year-on-year decrease of 5.15%[4]. - The company has a production capacity of 420,000 tons/year for phosphate products and 300,000 tons/year for compound fertilizers, with strong competitiveness in the Northwest and Southwest markets[103]. - The company produced 33.72 million tons of phosphate products in 2023, with a production capacity of 420,000 tons per year[148]. - The company’s industrial-grade monoammonium phosphate sales accounted for approximately 20% of the Northwest market share[146]. Market Conditions - In 2023, the average market price of zinc ingots was 21,633.43 RMB/ton, a decrease of 3,564.75 RMB/ton from the previous year's average of 25,198.18 RMB/ton[1]. - The average market price of 0 zinc dropped from CNY 23,946.88 per ton at the beginning of the year to CNY 20,112.00 per ton by June, impacting revenue and leading to losses[56]. - The average market price of 0 zinc for the year was CNY 21,633.43 per ton, down 14.15% from CNY 25,198.18 per ton the previous year[67]. - The fertilizer market experienced significant fluctuations, with the price of phosphate products declining sharply due to rapid price drops in both international and domestic markets, leading to reduced demand from end customers[87]. - The phosphate fertilizer market showed signs of recovery in the second half of 2023, with improved pricing conditions[110]. Cash Flow and Financial Health - The company’s cash flow from operating activities decreased due to increased cash payments for raw material purchases compared to the previous year[3]. - The net cash flow from operating activities for 2023 was approximately -¥35.29 million, a decline of 110.39% compared to ¥339.61 million in 2022[44]. - The company faced significant challenges in cash flow, with a net cash flow from operating activities showing a substantial decline compared to the previous year[44]. - The company’s cash flow from operating activities showed a net outflow of ¥35,286,873.26, a decrease of 110.39% compared to a net inflow of ¥339,605,768.51 in the previous year[149]. - The company’s cash flow from investing activities showed a net outflow of ¥2,414,824.39, primarily due to reduced cash payments for fixed asset purchases compared to the previous year[149]. Operational Strategies - The company has taken measures to ensure stable operations and maintain liquidity to meet daily operational needs amid ongoing uncertainties[7]. - The company optimized production organization and improved extraction rates, which helped reduce some production costs despite market challenges[1]. - The company aims to enhance production capacity while ensuring safety and stable long-term production[64]. - The company is focusing on market-oriented strategies to stabilize market share and prioritize production of key products[64]. - The company has implemented measures to optimize production organization and enhance production efficiency, including technical innovations and equipment upgrades[88]. - The company is committed to enhancing product quality and has been working on certifications to ensure its zinc products meet international market standards[92]. - The company is focusing on strategic partnerships for raw material procurement to stabilize supply channels and ensure reasonable pricing[176]. Research and Development - The company’s R&D expenses totaled ¥1,829,005.95, accounting for 0.06% of total revenue[159]. - R&D expenses fell by 31.55% to ¥1,829,005.95 from ¥2,671,920.31, mainly due to a decrease in R&D projects and investments[183]. - The company has over 20 national invention patents related to phosphate chemical production technology, enhancing its competitive edge in the market[112]. - The company has established strategic partnerships with multiple research institutions to enhance product structure and sustainable development[145]. Environmental and Regulatory Compliance - The company actively promotes environmentally friendly fertilizers, aligning with national policies for sustainable agricultural development[117]. - The company’s operations are affected by environmental protection policies, necessitating ongoing improvements in the utilization of phosphogypsum, a byproduct of phosphate production[134]. - The company’s environmental management capabilities exceed industry averages, particularly in waste disposal and heavy metal pollution control[147].

证券代码：600331 证券简称：宏达股份 公告编号：临 2024-018 四川宏达股份有限公司 关于召开 2023 年度暨 2024 年第一季度业绩说明会的 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： http://roadshow.sseinfo.com/） 会议召开方式：上证路演中心网络文字互动 投资者可于 2024 年 5 月 8 日(星期三)至 5 月 14 日(星期二)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@sichuanhongda.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 2024 年 4 月 30 日发布公 司《2023 年年度报告》和《2024 年第一季度报告》，为便于广大投资者更全面 深入地了解公司 2023 年度和 2024 年第一季度的经营成果、财务状况，公司计划 于 2024 年 5 月 15 日上午 11:00-12:00 举行 2023 ...

证券代码：600331 证券简称：宏达股份 公告编号：临 2024-017 四川宏达股份有限公司 2024 年第一季度主要经营数据公告 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。 四川宏达股份有限公司(以下简称"公司")根据上海证券交易所《上市公 司自律监管指引第 3 号—行业信息披露》附件《第十三号——化工》的相关要求， 现将公司 2024 年第一季度主要经营数据披露如下： 二、主要产品和原材料的价格变动情况 （一）主要产品的价格变动情况（不含税） 报告期内无其他对公司生产经营具有重大影响的事项。以上经营数据信息来 源于公司报告期内财务数据统计，且未经审计，仅为投资者及时了解公司生产经 营概况之用，敬请广大投资者理性投资，注意投资风险。 （二）主要原材料的价格变动情况（不含税） 单位：元/吨 | 主要产品 | 2024年1-3月 | 2023 年 1-3 | | 2023 年 | 同比变动 | 环比变动 | | --- | --- | --- | --- | --- | --- | --- | | | | | 10-12 ...

证券代码：600331 证券简称：宏达股份 公告编号：临 2024-016 四川宏达股份有限公司 2023 年第四季度主要经营数据公告 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。 一、主要产品的产量、销量及收入实现情况 | 主要产品 | 2023 年 | 10-12 | 月 | 2023 年 10-12 | 月 | 2023 | 年 | 10-12 | 月 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | | 产量（吨） | | | 销量（吨） | | 营业收入（万元） | | | | | 磷酸盐系列产品 | 97,263.89 | | | 69,242.325 | | 23,908.07 | | | | | 复合肥 | 45,456.84 | | | 44,210.59 | | 11,465.84 | | | | 二、主要产品和原材料的价格变动情况 （一）主要产品的价格变动情况（不含税） （二）主要原材料的价格变动情况（不含税） 1 单位： ...

2024年4月1日，国家金融监督管理部门批复同意关于对四川信托实施破产重 整的行政许可申请。公司于2024年4月2日披露了《关于参股公司破产重整事项的 提示性公告》（临2024-004）。 2024年4月7日，四川信托以不能清偿到期债务，且资产已不足以清偿全部债 务，具备重整原因为由向四川省成都市中级人民法院（以下简称"成都市中院"） 申请重整。 证券代码：600331 证券简称：宏达股份 公告编号：临 2024-005 四川宏达股份有限公司 关于参股公司破产重整事项的进展公告 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。 一、参股公司四川信托破产重整事项的进展情况 四川宏达股份有限公司（以下简称"公司"）通过查询四川信托有限公司（以 下简称"四川信托"）官网和全国企业破产重整案件信息网相关公告获悉，2024 年4月23日法院正式裁定受理四川信托破产重整申请，指定四川信托清算组担任 管理人，并发布了债权申报和召开一债会的公告。具体情况如下： （一）法院受理四川信托破产重整情况 1、重整申请简述 （二）法院指定管理人情况 20 ...

证券代码：600331 证券简称：宏达股份 公告编号：临 2024-004 四川宏达股份有限公司 关于参股公司破产重整事项的提示性公告 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。 一、参股公司破产重整事项取得国家金融监管部门批复的情况 四川宏达股份有限公司（以下简称"公司"）于2024年4月1日收到参股公司 四川信托有限公司（以下简称"四川信托"）《通知函》并查询国家金融监督管 理总局四川监管局和四川信托官网相关公告获悉，此前四川信托提交的关于对四 川信托实施破产重整的行政许可申请，已于2024年4月1日取得了国家金融监督管 理部门的批复同意。现将相关事项公告如下： 2024年4月1日，国家金融监督管理总局四川监管局官网发布《关于同意四川 信托有限公司破产的批复》川金监复〔2024〕91号，主要内容为： 1、同意四川信托依法进入破产程序。 2、四川信托应严格按照有关法律法规要求开展后续工作，如遇重大情况， 及时向国家金融监督管理总局四川监管局报告。 基于对四川信托风险情况的判断，公司已于2020年度对四川信托股权投资的 账 ...

证券代码：600331 证券简称：宏达股份 公告编号：临 2024-003 四川宏达股份有限公司 关于持股 5%以上股东所持公司股份将被司法划转 暨权益变动的提示性公告 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： 因执行新华联控股等六家公司实质合并重整计划，公司持股 5%以上非第 一大股东新华联控股所持公司股份将被司法划转，由此将导致新华联控股所持公 司股份数量预计由 175,436,620 股减少至 0 股，占公司总股本的比例将由 8.63% 降至 0%。 截至目前，新华联控股所持公司股份尚未办理解除质押登记、解除司法 冻结和变更过户登记手续。 本次股份司法划转事项不触及要约收购，不会导致公司控股股东和实际 控制人发生变化,亦不会影响公司的治理结构和持续经营。 一、本次权益变动的基本情况 公司实质合并重整计划的告知函》及《简式权益变动报告书》。2022 年 8 月 9 日，北京一中院依法裁定受理新华联控股重整案。2023 年 4 月 14 日，北京一中 院依法裁定对新华联控股等六家公司实质合并重整。202 ...

证券代码：600331 证券简称：宏达股份 公告编号：临 2024-001 四川宏达股份有限公司 1 | 占其所持股份比例 | 100% | | --- | --- | | 占公司总股本比例 | 8.63% | | 解冻时间 | 2024 年 1 月 24 日 | | 持股数量 | 175,436,620 股 | | 持股比例 | 8.63% | | 剩余被冻结股份数量 | 175,436,620 股 | | 剩余被冻结股份数量占其 所持股份比例 | 100% | | 剩余被冻结股份数量占公 | | | 司总股本比例 | 8.63% | 新华联控股不属于公司控股股东、实际控制人，亦不是公司第一大股东，其 持有的公司股份被司法冻结不会对公司日常经营管理造成影响。 关于持股 5%以上股东持有公司股份解除轮候冻结的公告 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: 新华联控股有限公司(以下简称"新华联控股")为四川宏达股份有限公 司(以下简称"公司")持股 5%以上非第一大股东。截至本公告日，新华联控股 持有 ...

证券代码：600331 证券简称：宏达股份 公告编号：临 2023-039 四川宏达股份有限公司 关于控股股东重整的进展公告 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。 一、控股股东的重整事项概述 2023年6月9日，四川省什邡市人民法院（以下简称"法院"）根据债权人长 城华西银行股份有限公司成都分行公司的申请，分别裁定受理债务人四川宏达实 业有限公司（以下简称"宏达实业"）和四川宏达（集团）有限公司（以下简称 "宏达集团"）破产重整二案。2023年6月28日，法院分别指定宏达实业管理人 与宏达集团管理人，具体负责开展各项重整工作。宏达实业为公司控股股东，宏 达集团与公司为同一实际控制人控制企业。 公司对控股股东宏达实业重整及进展情况进行了信息披露，内容详见公司分 别于2023年5月12日、5月13日、6月13日、10月11日和10月17日披露的《关于控 股股东被申请破产的提示性公告》（临2023-023）、《关于控股股被申请破产重 整的进展公告》（临2023-024）、《关于法院受理申请人对控股股东重整申请的 公告》（临 ...