2021 年第一季度报告 公司代码：600467 公司简称：好当家 山东好当家海洋发展股份有限公司 2021 年第一季度报告正文 1 / 6 2021 年第一季度报告 一、 重要提示 二、 公司主要财务数据和股东变化 2.1 主要财务数据 | | | | 单位：元 币种：人民币 | | | --- | --- | --- | --- | --- | | | 本报告期末 | 上年度末 | 本报告期末比上年度末增 | | | | | | 减(%) | | | 总资产 | 6,539,789,728.90 | 6,485,853,885.33 | | 0.83 | | 归属于上市公司 | 3,279,002,359.11 | 3,268,933,103.98 | | 0.83 | | 股东的净资产 | | | | | | | 年初至报告期末 | 上年初至上年报告期末 | 比上年同期增减(%) | | | 经营活动产生的 | 42,017,126.07 | 11,609,904.65 | | 261.91 | | 现金流量净额 | | | | | | | 年初至报告期末 | 上年初至上年报告期末 | 比上年同期增减（ ...

2021 年第一季度报告 公司代码：600467 公司简称：好当家 山东好当家海洋发展股份有限公司 2021 年第一季度报告 1 / 19 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 6 | | 四、 | 附录 8 | 2021 年第一季度报告 一、 重要提示 二、 公司基本情况 2.1 主要财务数据 | | | | 单位：元 币种：人民币 | | | --- | --- | --- | --- | --- | | | 本报告期末 | 上年度末 | 本报告期末比上年度末增 | | | | | | 减(%) | | | 总资产 | 6,539,789,728.90 | 6,485,853,885.33 | | 0.83 | | 归属于上市公司 | 3,279,002,359.11 | 3,268,933,103.98 | | 0.83 | | 股东的净资产 | | | | | | | 年初至报告期末 | 上年初至上年报告期末 | 比上年同期增减(%) | | | 经营活动产生的 | 42,017,126.07 | 11,609,904. ...

Financial Performance - The company's operating revenue for 2020 was CNY 1,230,137,523.72, a slight increase of 0.33% compared to CNY 1,226,123,062.59 in 2019[21] - The net profit attributable to shareholders for 2020 was CNY 62,248,484.98, representing a decrease of 30.71% from CNY 89,842,997.62 in 2019[21] - The cash flow from operating activities was CNY 342,294,743.75, down 21.33% from CNY 435,064,086.26 in the previous year[21] - The basic earnings per share for 2020 was CNY 0.043, a decrease of 29.51% compared to CNY 0.061 in 2019[22] - The weighted average return on net assets for 2020 was 1.91%, down 0.14 percentage points from 2.05% in 2019[22] - The net profit after deducting non-recurring gains and losses was CNY 15,695,346.80, a decrease of 21.10% from CNY 19,892,134.35 in 2019[21] - The total comprehensive income for 2020 was CNY 60,888,543.85, down from CNY 138,951,171.98 in 2019, reflecting a decline of 56.2%[164] - The company reported a decrease in comprehensive income for 2020, totaling CNY 53,572,198.76, down from CNY 130,929,303.84 in 2019, a decline of approximately 59.0%[160] Assets and Liabilities - The total assets at the end of 2020 amounted to CNY 6,485,853,885.33, reflecting a 1.65% increase from CNY 6,380,804,180.93 in 2019[21] - The total liabilities rose to CNY 3,200,402,744.25 in 2020, compared to CNY 3,128,750,309.30 in 2019, marking an increase of about 2.3%[152] - The total equity at the end of 2020 was CNY 3,510,119,774.14, compared to CNY 3,469,685,150.55 in 2019, showing an increase of about 1.2%[156] - The total net asset value as of December 31, 2020, reflects the company's ongoing commitment to maintaining a robust asset base[141] - The company's total equity increased to ¥3,285,451,141.08 in 2020 from ¥3,252,053,871.63 in 2019, reflecting a growth of about 1.0%[152] Revenue and Profitability - The company reported a net profit of 2,344,000 RMB from its marine capture subsidiary, Shandong Haodangjia Marine Capture Co., Ltd.[68] - The total operating profit for 2020 was 82,994,843.66 RMB, down from 109,546,338.78 RMB in 2019, a decline of 24.1%[163] - The company reported a net cash flow from operating activities of 342,294,743.75 RMB, down from 435,064,086.26 RMB in the previous year, a decrease of 21.3%[165] - The company incurred financial expenses of 85,430,162.16 RMB, down from 93,971,722.60 RMB in 2019, a reduction of 9.7%[163] Market and Product Development - The company has established a comprehensive sea cucumber industry chain, from breeding to sales, enhancing its competitive advantages in cost and risk management[31] - The company focuses on high-value functional marine foods and health products, contributing to its revenue growth and market expansion[30] - The company has developed and launched several new products in 2020, including sea cucumber oil soft capsules and various health products, enhancing its product diversity[41] - The company aims to optimize its structure and accelerate industrial upgrades to enhance production efficiency and market reach[31] Research and Development - Research and development expenses amounted to CNY 4.08 million, representing 0.33% of total revenue[53] - The company has established a strong research and development framework in collaboration with several research institutions, enhancing its technological capabilities[36] - The company has established partnerships with over 20 research institutions and universities to enhance its R&D capabilities in marine health products[61] Corporate Governance and Compliance - The company strictly adheres to the requirements of the Company Law and the Securities Law, ensuring effective corporate governance and protecting shareholder interests[125] - The company has implemented an internal control system that is continuously improved and evaluated for effectiveness, with no significant deficiencies reported[132] - The audit report confirms that the financial statements fairly reflect the company's financial position and operating results for the year ended December 31, 2020[137] Social Responsibility - The company is committed to social responsibility through its poverty alleviation initiatives, supporting local farmers in sea cucumber farming[96] - The company donated products worth RMB 1 million to support the fight against COVID-19[99] - A total of RMB 1,010,000 was invested in poverty alleviation efforts, helping 200 registered impoverished individuals[100] Future Outlook - The company plans to focus on market expansion and new product development in the upcoming year to drive future growth[1] - The company aims to achieve the goal of "one sea cucumber, a hundred billion industry" by enhancing production and sales efforts in the new year[73] - The financial results indicate a positive outlook for future growth, supported by improved profitability and equity position[182]

Financial Performance - Operating revenue for the first nine months rose by 7.78% to CNY 991,257,143.58 year-on-year[6] - Net profit attributable to shareholders increased by 1.84% to CNY 54,450,683.94 compared to the same period last year[6] - Total operating revenue for Q3 2020 reached ¥355,393,950.54, an increase of 10.3% compared to ¥322,449,225.85 in Q3 2019[26] - Net profit for Q3 2020 was ¥16,901,768.41, compared to ¥19,108,637.89 in Q3 2019, indicating a decrease of 11.4%[27] - The company reported a total profit of ¥16,983,934.65 for Q3 2020, down from ¥19,718,096.91 in Q3 2019, a decline of 8.8%[27] - The company reported a total profit of ¥17.39 million for Q3 2020, compared to ¥19.48 million in Q3 2019, indicating a decline of 10.6%[31] Assets and Liabilities - Total assets increased by 0.83% to CNY 6,433,861,097.89 compared to the end of the previous year[6] - The company's current assets totaled CNY 2,146,869,399.84, compared to CNY 2,052,490,386.99 at the end of 2019, reflecting an increase of approximately 4.6%[18] - The total liabilities of the company were CNY 3,150,598,138.06, slightly up from CNY 3,132,240,695.06 at the end of 2019[20] - The company's total liabilities increased to ¥2,911,781,225.73 in Q3 2020 from ¥2,742,616,601.39 in Q3 2019, representing a growth of 6.2%[26] - Short-term borrowings decreased significantly from CNY 2,334,800,000.00 at the end of 2019 to CNY 1,420,800,000.00, a reduction of approximately 39.1%[19] Cash Flow - Cash flow from operating activities decreased by 1.36% to CNY 208,619,324.84 year-on-year[6] - Cash flow from operating activities for the first three quarters of 2020 was approximately ¥999.27 million, an increase of 12.1% from ¥891.77 million in the same period of 2019[33] - Total cash inflow from operating activities for the first nine months of 2020 was CNY 1.33 billion, a significant increase of 63.6% compared to CNY 811.48 million in the same period of 2019[35] - The net cash flow from financing activities for the first nine months of 2020 was -CNY 10.13 million, an improvement from -CNY 22.87 million in the same period of 2019[36] - The company achieved a net cash increase of CNY 63.38 million in Q3 2020, contrasting with a net decrease of CNY 7.86 million in Q3 2019[34] Investments and Income - Investment income increased by 99.63% year-on-year, attributed to higher dividends received from investments[13] - Other operating income increased by 221.13% year-on-year, mainly due to increased non-normal operating income[13] - The company’s investment income for Q3 2020 was ¥10,265,011.74, compared to ¥2,353,497.21 in Q3 2019, showing a significant increase of 336.5%[27] - The company’s investment income for Q3 2020 was ¥10.27 million, significantly higher than ¥2.35 million in Q3 2019[30] Equity and Returns - The weighted average return on equity decreased by 0.07 percentage points to 1.67%[6] - The company's total equity as of September 30, 2020, was CNY 3,283,262,959.83, compared to CNY 3,248,563,485.87 at the end of 2019, reflecting an increase of approximately 1.1%[20] - Shareholders' equity totaled ¥3,509,853,435.10 in Q3 2020, up from ¥3,466,194,764.79 in Q3 2019, marking an increase of 1.3%[26] Operational Costs and Expenses - Total operating costs for Q3 2020 were ¥353,677,262.50, up from ¥311,494,175.16 in Q3 2019, reflecting a 13.5% increase[26] - Operating costs for Q3 2020 were ¥262.84 million, up 71.5% from ¥153.29 million in Q3 2019[30] - The company incurred financial expenses of ¥30.59 million in Q3 2020, compared to ¥25.53 million in Q3 2019, marking an increase of 19.9%[30] - Research and development expenses for Q3 2020 were ¥658,403.78, significantly higher than ¥235,612.32 in Q3 2019, reflecting an increase of 179.5%[26]

Financial Performance - Operating revenue for the first nine months was CNY 991,257,143.58, representing a growth of 7.78% year-on-year[5] - Net profit attributable to shareholders for the first nine months was CNY 54,450,683.94, a year-on-year increase of 1.84%[5] - The net cash flow from operating activities for the first nine months was CNY 208,619,324.84, a decrease of 1.36% compared to the same period last year[5] - Investment income increased by 99.63% compared to the same period last year, mainly due to an increase in dividends received from Tianjin and Suzhou bridge investments of 12.2209 million[11] - Other operating income increased by 221.13% compared to the same period last year, mainly due to an increase in non-normal operating income such as fines of 3.7951 million[11] - Income tax expenses decreased by 98.33% compared to the same period last year, mainly due to the merger of corporate income tax payments by the headquarters and subsidiaries[11] Assets and Liabilities - Total assets at the end of the reporting period reached CNY 6,433,861,097.89, an increase of 0.83% compared to the end of the previous year[5] - Accounts receivable decreased by 47.13% compared to the beginning of the year, mainly due to increased collection of receivables by subsidiaries[10] - Prepaid accounts increased by 79.11% compared to the beginning of the year, primarily due to prepayments for heating and fuel by subsidiaries[10] - Other current assets decreased by 47.29% compared to the beginning of the year, attributed to changes in VAT payable and tax payments made during the reporting period[10] - Construction in progress increased by 68.97% compared to the beginning of the year, mainly due to an increase in dam construction expenses of 9.4934 million and new seedling nursery investment of 75.0114 million[11] - Other long-term assets increased by 87.56% compared to the beginning of the year, primarily due to an increase in prepaid fixed asset purchase payments of 30.1207 million[11] - Tax payable decreased by 51.92% compared to the beginning of the year, mainly due to an increase in tax payments during the reporting period[11] - Non-current liabilities due within one year decreased by 49.17% compared to the beginning of the year, primarily due to the repayment of bank loans of 12 million during the reporting period[11] Shareholder Information - The total number of shareholders at the end of the reporting period was 81,897[8] - The largest shareholder, Haodangjia Group Co., Ltd., held 602,525,190 shares, accounting for 41.24% of the total shares[8] Other Financial Metrics - The weighted average return on equity decreased by 0.07 percentage points to 1.67%[5] - Minority interests decreased by 58.27% compared to the same period last year, primarily due to a decrease in minority interests of the subsidiary Rongcheng Rongkang Food Co., Ltd. by 858,700 and a decrease in minority interests of the headquarters by 122,400[11]

Financial Performance - The company's operating revenue for the first half of 2020 was RMB 635,863,193.04, representing a 6.46% increase compared to RMB 597,272,559.96 in the same period last year[19]. - The net profit attributable to shareholders of the listed company was RMB 37,117,989.57, a 1.75% increase from RMB 36,480,514.19 in the previous year[19]. - The net cash flow from operating activities increased significantly by 87.68%, reaching RMB 100,924,416.42 compared to RMB 53,774,681.33 in the same period last year[19]. - The total assets at the end of the reporting period were RMB 6,367,344,306.69, a slight decrease of 0.21% from RMB 6,380,804,180.93 at the end of the previous year[19]. - The net assets attributable to shareholders of the listed company increased by 0.52%, amounting to RMB 3,248,732,665.07 compared to RMB 3,232,068,595.76 at the end of the previous year[19]. - The basic earnings per share for the first half of 2020 was RMB 0.0254, reflecting a 1.60% increase from RMB 0.0250 in the same period last year[20]. - The weighted average return on net assets decreased by 0.04 percentage points to 1.14% compared to 1.18% in the previous year[20]. - The company achieved operating revenue of ¥635,863,193.04, an increase of 6.46% compared to the same period last year[33]. - The net profit attributable to shareholders was ¥37,117,989.57, reflecting a 1.75% increase year-over-year[33]. - The total catch of fresh sea cucumbers was 1,807.92 tons, a decrease of 3.88% year-over-year, with external sales increasing by 30.96% to 661.59 tons[33]. - The average external sales price of fresh sea cucumbers was ¥109.70 per kilogram, down 19.33% from the previous year[33]. - The company reported a net profit loss of 2,873 million RMB across its subsidiaries, with a total net loss of 1,662 million RMB[42]. Investment and Growth Plans - The company plans to invest 1 billion yuan to build an additional 1 million square meters of modern breeding workshops by 2022, increasing its breeding capacity to 1.4 million square meters[26]. - The company has expanded its breeding scale by constructing modern breeding facilities, with a total of 120,000 square meters planned by 2022[31]. - The company has established a comprehensive "seedling - breeding - processing - sales" integrated system, maintaining a leading position in the industry with 50,000 acres of sea cucumber farming area[44]. Risk Management - The company faced various risks as outlined in the report, which investors should pay attention to[6]. - The company faces competition risks in the aquatic product industry, which may impact its sustainable development and profitability[44]. - The company exports a significant portion of its frozen food products to Japan, exposing it to foreign exchange risks due to fluctuations in the Japanese yen[45]. - The company emphasizes improving funding efficiency and maintaining good relationships with banks to mitigate financing risks[45]. - The company is affected by natural resource risks due to the over-exploitation of marine resources, which threatens sustainable development[46]. - The government has implemented fishing moratoriums and resource protection measures, benefiting the company's marine capture and aquaculture operations[47]. Corporate Governance and Social Responsibility - The company did not distribute profits or increase capital reserves during the reporting period[4]. - The company donated products worth 1 million yuan to support the fight against COVID-19, demonstrating its commitment to social responsibility[30]. - There were no significant lawsuits or arbitration matters during the reporting period[52]. - The company did not propose any profit distribution or capital reserve fund transfer for the half-year period[50]. - The company signed a comprehensive service agreement with Haodangjia Group for various services, effective for five years[57]. Financial Position and Assets - The company's total assets amounted to ¥6,370,000,000, with cash and cash equivalents at ¥796,311,761.47, representing 12.48% of total assets[39]. - Short-term borrowings decreased by 48.06% to ¥1,212,800,000[39]. - The total assets as of June 30, 2020, amounted to CNY 6,337,426,048.59, an increase from CNY 6,208,811,366.18 at the end of 2019[76]. - The company's total equity reached CNY 3,492,466,007.93 as of June 30, 2020, up from CNY 3,466,194,764.79 at the end of 2019[76]. - The total amount of guarantees provided by the company, including those to subsidiaries, was CNY 7,500 million, which accounts for 2.31% of the company's net assets[56]. Research and Development - The company has established a research and development system in collaboration with various research institutes, enhancing its technological capabilities[28]. - Research and development expenses decreased by 48.28%, primarily due to a reduction of ¥1,295,400 in other expenses[35]. - The company has maintained organic product certification for 11 consecutive years and has received eight national and industry standards, enhancing its brand value and influence[25]. Market and Operational Strategy - The company operates in four main industries: sea farming, food processing, deep-sea fishing, and health products, focusing on high-value functional marine foods and health products[24]. - The company has actively engaged in online marketing and new retail business development to adapt to post-pandemic consumer trends[31]. - The company has a modern fleet operating mainly in the South China Sea, Yellow Sea, East China Sea, and North Pacific, focusing on squid and other economic fish species[32]. Shareholder Information - Total number of common shareholders reached 88,886 by the end of the reporting period[62]. - The largest shareholder, Haodangjia Group Co., Ltd., holds 602,525,190 shares, accounting for 41.24% of total shares[64]. - The company reported cash and cash equivalents of approximately ¥796.31 million as of June 30, 2020, an increase from ¥778.42 million at the end of 2019[70]. Accounting and Financial Reporting - The company adheres to the accounting standards for enterprises, ensuring that financial statements reflect its financial position and operating results accurately[111]. - The financial statements are prepared based on the assumption of going concern, with no significant doubts regarding the company's ability to continue operations in the next 12 months[110]. - The company recognizes employee benefits, including short-term compensation and post-employment benefits, based on the services provided by employees[190].

2019 年年度报告 公司代码：600467 公司简称：好当家 山东好当家海洋发展股份有限公司 2019 年年度报告 1 / 187 2019 年年度报告 重要提示 三、 和信会计师事务所（特殊普通合伙）为本公司出具了标准无保留意见的审计报告。 四、 公司负责人唐传勤、主管会计工作负责人宋荣超及会计机构负责人（会计主管人员）王志平 声明：保证年度报告中财务报告的真实、准确、完整。 五、 经董事会审议的报告期利润分配预案或公积金转增股本预案 本公司 2020 年 4 月 22 日召开的董事会表决通过了公司 2019 年度利润分配预案：公司以截止 2019 年 12 月 31 日的股本 1,460,994,304 股为基数，向全体股东按每 10 股派发现金红利 0.14 元（含税），共计派发现金 20,453,920.26 元。派现后公司未分配利润余额为 982,722,989.38 元结转以后年度。该议案须经公司 2019 年年度股东大会审议通过后实施。 六、 前瞻性陈述的风险声明 √适用 □不适用 本报告中所涉及的未来计划、发展战略等前瞻性描述不构成公司对投资者的实质承诺，敬请投 资者注意投资风险。 七、 是 ...

Financial Performance - Operating income for the first quarter was ¥218,260,623.44, a decline of 18.86% compared to ¥268,989,567.03 in the same period last year[5] - Net profit attributable to shareholders decreased by 29.40%, totaling ¥4,480,716.16, down from ¥6,346,196.31 year-on-year[5] - Basic earnings per share increased by 16.67% to ¥0.007 from ¥0.006 in the same period last year[5] - The company reported a decrease in net profit attributable to shareholders after deducting non-recurring gains and losses, reflecting ongoing challenges in the market[5] - Total operating revenue for Q1 2020 was CNY 218,260,623.44, a decrease of 18.8% compared to CNY 268,989,567.03 in Q1 2019[24] - The company reported a gross profit of CNY 46,586,522.63 for Q1 2020, compared to CNY 66,817,700.88 in Q1 2019, reflecting a decline of 30.3%[24] - The net profit for Q1 2020 was ¥12,332,345.57, down 29.5% from ¥17,481,169.73 in Q1 2019[30] Cash Flow - Cash flow from operating activities improved significantly, with a net cash inflow of ¥11,609,904.65, compared to a net outflow of ¥103,046,533.05 in the previous year, representing an increase of 111.27%[5] - The total cash inflow from operating activities was ¥226,345,912.02, while cash outflow was ¥214,736,007.37, resulting in a positive cash flow[31] - The cash flow from financing activities showed a net outflow of ¥146,518,705.90 in Q1 2020, contrasting with a net inflow of ¥118,208,776.21 in Q1 2019[34] - The total cash and cash equivalents at the end of Q1 2020 were ¥34,845,017.25, down from ¥122,071,024.98 at the end of Q1 2019[34] - Cash and cash equivalents net increase was -$138.11 million, compared to a decrease of -$22.44 million in the previous period[35] Assets and Liabilities - Total assets decreased by 3.62% from the end of the previous year, amounting to ¥6,149,781,296.77[5] - The company's total assets amounted to CNY 6,057,087,698.13, a slight decrease from CNY 6,208,811,366.18 in the previous year[22] - Total liabilities decreased to CNY 2,578,560,587.77 from CNY 2,742,616,601.39, indicating a reduction of 6.0%[22] - Short-term borrowings and notes payable decreased by 8.9% compared to the beginning of the year, attributed to changes in bank credit types affecting the proportion of loans and notes[12] Shareholder Information - The total number of shareholders reached 78,070 by the end of the reporting period[10] - The largest shareholder, Haodangjia Group Co., Ltd., holds 41.24% of the shares, totaling 602,525,190 shares, with 408,350,000 shares pledged[10] Non-Recurring Items - Non-recurring gains and losses amounted to ¥5,208,461.76 for the reporting period[8] - Investment income increased by 594.79% year-on-year, primarily due to the recognition of 7.1463 million yuan in dividends from Weihai Commercial Bank[13] - Non-operating income increased by 99.95% year-on-year, attributed to an increase in government subsidies recognized during the reporting period[13] - Non-operating expenses increased by 401.27% year-on-year, mainly due to an increase in asset disposal losses of 716,700 yuan and product donations[13] - Income tax expenses decreased by 98.84% year-on-year, primarily due to an increase in corporate income tax provisions[13] - Minority interests increased by 98.45% year-on-year, mainly due to an increase in profits of 6.33 million yuan from the controlling subsidiary[13] Cost Management - Total operating costs for Q1 2020 were CNY 225,706,907.83, down from CNY 259,649,277.06 in Q1 2019, reflecting a reduction of 13.1%[24] - The company incurred financial expenses of ¥17,882,945.38 in Q1 2020, down from ¥21,526,434.64 in Q1 2019, reflecting a reduction in interest expenses[29] - The company’s management expenses decreased to ¥5,223,266.99 in Q1 2020 from ¥6,031,750.00 in Q1 2019, showing improved cost control[29]

Financial Performance - The company's operating revenue for 2019 was CNY 1,226,123,062.59, representing a 6.64% increase compared to CNY 1,149,831,070.21 in 2018[20] - The net profit attributable to shareholders of the listed company was CNY 65,053,505.69, a 4.86% increase from CNY 62,036,482.65 in the previous year[20] - The net profit after deducting non-recurring gains and losses was CNY 23,498,016.50, showing a significant decrease of 48.90% compared to CNY 45,987,281.97 in 2018[20] - The net cash flow from operating activities increased by 69.70% to CNY 435,064,086.26 from CNY 256,377,347.47 in 2018[20] - Basic earnings per share for 2019 was CNY 0.045, an increase of 7.14% compared to CNY 0.042 in 2018[21] - The diluted earnings per share for 2019 also stood at CNY 0.045, reflecting the same 7.14% increase from the previous year[21] - The weighted average return on equity for 2019 was 2.05%, unchanged from 2018, while the return excluding non-recurring items decreased to 0.74%[21] - The gross profit margin for the aquaculture segment decreased by 9.28 percentage points to 33.43%[45] - The average selling price of fresh sea cucumbers increased by 5.78% to CNY 137.32 per kilogram[42] - The company harvested a total of 3,291.94 tons of fresh sea cucumbers, which is a 13.80% increase from the previous year[42] Assets and Liabilities - The total assets at the end of 2019 were CNY 6,380,804,180.93, reflecting a 7.11% increase from CNY 5,957,042,015.10 in 2018[20] - The total liabilities increased to CNY 3,132,240,695.06 from CNY 2,899,464,171.13, reflecting a rise of approximately 8%[168] - The total equity attributable to shareholders increased to CNY 3,232,068,595.76 from CNY 3,042,732,851.08, representing a growth of about 6.2%[168] - The company's short-term borrowings amounted to CNY 2,334,800,000.00, up from CNY 2,158,000,000.00, indicating an increase of approximately 8.2%[168] - The total liabilities to equity ratio stood at approximately 0.97, indicating a balanced leverage position for the company[168] Research and Development - Research and development expenses surged by 121.08% to CNY 3,429,060.24, primarily due to new breeding technology development costs[50] - The company has submitted 18 provincial and national-level research projects, including 5 national projects, enhancing its innovation capabilities and industry standing[39] - The company has made significant progress in developing high-end products and improving processing capabilities, contributing to its sustainable development[29] Strategic Initiatives - The company aims to optimize its structure and accelerate industrial upgrades to promote economic growth and expand marketing efforts[28] - The company plans to invest 1 billion RMB to build an additional 1 million square meters of modern breeding workshops by 2022, increasing the total breeding area to 1.4 million square meters[31] - The company aims to create a "100 billion industry" centered around sea cucumbers, indicating a strong growth ambition for the coming years[36] - The company plans to enhance its marketing coverage by segmenting the domestic sea cucumber market into seven regions, each managed by different subsidiaries[87] Social Responsibility - The company has invested 1,030,000 RMB in poverty alleviation efforts, helping 200 registered impoverished individuals escape poverty[115] - The company has established a "company + base + farmers" operational model to support local farmers in sea cucumber farming[111] - The company actively engaged in social responsibility by donating products worth 10,000 RMB to local military personnel[113] Corporate Governance - The company has established a long-term mechanism to prevent the controlling shareholder from infringing on the interests of the listed company[141] - The board of directors and supervisory board operate independently, with no incidents of major shareholders misappropriating company funds[141] - The external auditor, He Xin Accounting Firm, has been retained for 7 years, indicating a stable auditing relationship[100] Market Position - The company has maintained its leading position in the industry for 11 consecutive years, receiving organic product certification and multiple national standards[30] - The company is the largest sea cucumber farming enterprise in China, benefiting from supportive industry policies and a favorable market environment[58] - The company has established a comprehensive supply chain from breeding to processing and sales, enhancing its cost advantages and risk resistance[32] Operational Efficiency - The company has implemented a training plan focusing on internal training while collaborating with external institutions to optimize training resources and reduce costs[137] - The company has established a salary system that aligns with its operational philosophy and management model, enhancing employee motivation and attracting high-quality talent[136] - The company has a strategic location with easy access to major transportation hubs, facilitating its logistics and distribution[34]

2019 年第三季度报告 公司代码：600467 公司简称：好当家 山东好当家海洋发展股份有限公司 2019 年第三季度报告 1 / 21 | 目录 | | --- | | 一、 | 重要提示 | 3 | | --- | --- | --- | | 二、 | 公司基本情况 | 3 | | 三、 | 重要事项 | 6 | | 四、 | 附录 | 8 | 2019 年第三季度报告 一、 重要提示 1.4 本公司第三季度报告未经审计。 二、 公司基本情况 2.1 主要财务数据 单位：元 币种：人民币 | | 本报告期末 | | 上年度末 | | 本报告期末比上年度末增 | | | | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | 减(%) | | | | 总资产 | 6,079,771,137.52 | | 5,957,042,015.10 | | 2.06 | | | | 归属于上市公司股东的净 | 3,077,207,005.46 | | 3,042,732,851.08 | | 1.13 | | | | 资产 | | | | | | | ...