Financial Performance - The net profit attributable to shareholders for 2022 was -84.22 million RMB, with an undistributed profit of -247.52 million RMB at the end of the reporting period[5]. - The company achieved operating revenue of CNY 2,010,599,235.76 in 2022, an increase of 475.22% compared to CNY 349,536,461.22 in 2021[20]. - The basic earnings per share for 2022 was -0.5623 CNY, a decrease of 131.13% from -0.2433 CNY in 2021[21]. - The net profit attributable to shareholders was -84,222,424.07 CNY for Q1 2022, -35,933,415.39 CNY for Q2 2022, and -49,415,317.02 CNY for Q3 2022, with a slight profit of 5,394,674.70 CNY in Q4 2022[22]. - The company reported a net cash flow from operating activities of 72,626,021.50 CNY in 2022, compared to -7,968,032.32 CNY in 2021[22]. - The total assets decreased by 31.11% to CNY 2,511,200,175.49 at the end of 2022 from CNY 3,645,240,489.90 at the end of 2021[22]. - The company reported a net profit attributable to shareholders of CNY -8,422.24 million[51]. - Operating costs increased to CNY 1,705,716,440.59, reflecting a rise of 425.94% from the previous year[55]. - The company reported a total revenue of 1.2 billion in 2022, representing a year-over-year growth of 15%[123]. Business Operations - The company’s lubricating grease business was the main source of revenue, with a significant increase in main business income of 593.12% to CNY 200,538.72 million in 2022[29]. - The company faced challenges such as temporary market demand decline and logistics issues affecting production and sales[30]. - The company plans to enhance customer engagement and develop new clients in various sectors, including OEM and new energy vehicles[30]. - The company launched new low-carbon and new energy product lines to meet the growing market demand[30]. - The company has approximately 3,000 types of lubricants and antifreeze products currently in production, covering various applications[38]. - The company has established a comprehensive sales network with thousands of distributors covering all 31 provinces in China, ensuring timely delivery[45]. - The company plans to continue expanding its product lines in lubricants and antifreeze while reducing its focus on fruit products due to market conditions[65]. Acquisitions and Investments - The company completed a non-public offering of 44,312,061 A-shares, raising a total of CNY 307,082,582.73 for working capital[49]. - The company acquired 100% equity of Unified Petrochemical Co., Ltd. for a total consideration of CNY 1,398 million, with the first payment of CNY 1,160 million already made[80]. - Unified Petrochemical has been integrated into the company's consolidated financial statements, with a focus on enhancing its financial management and operational efficiency[153]. - The company is considering strategic acquisitions to bolster its portfolio, with a budget of 200 million allocated for potential deals[123]. Risk Management - The company has outlined potential risks in its future development discussions[8]. - The company faces risks from macroeconomic fluctuations, which significantly impact its operating conditions due to the close relationship between downstream demand for its main products and the overall economic climate[98]. - The cost of raw materials, particularly base oils and additives, has risen sharply due to global supply chain disruptions and geopolitical factors, which may adversely affect the company's production and profitability if prices remain high[99]. - The company is experiencing intensified market competition in the lubricants sector, which could negatively impact its revenue and profit margins due to aggressive pricing strategies from competitors[99]. Corporate Governance - The company has received a standard unqualified audit report from Zhongxing Caiguanghua Accounting Firm[4]. - The board of directors and management have confirmed the authenticity, accuracy, and completeness of the annual report[8]. - The company held four shareholder meetings during the reporting period, approving 19 resolutions, ensuring compliance with governance standards[103]. - The board of directors conducted nine meetings and approved 86 resolutions, demonstrating active governance and oversight[106]. - The company disclosed 69 reports and announcements during the reporting period, maintaining transparency and compliance with regulatory requirements[107]. Sustainability Initiatives - The company aims to reduce greenhouse gas emissions by 50% by 2030, using 2021 as the baseline year, and achieve net-zero carbon emissions by 2050[166]. - The company has reduced carbon dioxide equivalent emissions by 5,040 tons through various carbon reduction measures[167]. - 79% of the company's lubricant products have undergone carbon footprint certification under ISO14067[169]. - The company has implemented a management system to assess energy usage and promote energy efficiency[167]. Employee Management - The company employed a total of 982 staff members, with 41 in the parent company and 941 in major subsidiaries[140]. - The employee composition includes 351 production staff, 399 sales staff, 49 technical staff, 44 financial staff, and 138 administrative staff[142]. - The company has implemented a training program for employees, including onboarding, e-learning, and professional skills training across various departments[146]. Financial Health - The company's cash and cash equivalents decreased by 62.72% from the previous period, amounting to CNY 533.25 million, representing 21.23% of total assets[84]. - Short-term borrowings increased by 67.75% to CNY 268.59 million, reflecting the need for additional working capital[86]. - The company reported a decrease in accounts payable by 49.07% to CNY 873.57 million, primarily due to reduced procurement projects at year-end[86].

Financial Performance - The company's operating revenue for Q3 2022 was CNY 435,231,069.44, representing a year-on-year increase of 1,545.17%[3] - The net profit attributable to shareholders was a loss of CNY 49,415,317.02 for the quarter, with a year-to-date loss of CNY 89,617,098.77[3] - The basic earnings per share for Q3 2022 was -CNY 0.335, compared to -CNY 0.607 in the same period last year[4] - Total revenue for the first three quarters of 2022 reached ¥1,635,834,691.80, a significant increase from ¥113,014,783.08 in the same period of 2021, representing a growth of approximately 1,346%[19] - The total operating costs for the first three quarters of 2022 were ¥1,729,766,356.49, compared to ¥118,621,276.07 in 2021, indicating a rise of about 1,457%[19] - The net loss for the first three quarters of 2022 was ¥89,617,098.77, compared to a net loss of ¥7,203,187.91 in the same period of 2021, reflecting an increase in losses of approximately 1,143%[20] - The basic and diluted earnings per share for the first three quarters of 2022 were both -¥0.607, compared to -¥0.049 in the same period of 2021[20] Assets and Liabilities - Total assets decreased by 31.37% year-on-year, amounting to CNY 2,480,192,000.31[4] - The equity attributable to shareholders decreased by 36.94% year-on-year, totaling CNY 152,969,690.09[4] - As of September 30, 2022, the company's total current assets amounted to 1,000,885,184.43 RMB, a decrease from 2,093,092,416.74 RMB at the end of 2021[17] - The company's cash and cash equivalents were reported at 263,661,403.13 RMB, down from 1,430,339,059.63 RMB at the end of 2021[17] - The total liabilities as of the third quarter of 2022 amounted to ¥2,327,222,310.22, down from ¥3,371,338,762.94 in the previous year[19] - The total assets as of the third quarter of 2022 were ¥2,480,192,000.31, compared to ¥3,613,925,551.80 in the same period of 2021[19] Cash Flow - The company reported a net cash flow from operating activities of CNY 28,615,393.92 year-to-date[3] - Cash flow from operating activities generated a net cash inflow of ¥28,615,393.92 in the first three quarters of 2022, contrasting with a net outflow of ¥81,698,790.47 in 2021[21] - Cash and cash equivalents at the end of the third quarter of 2022 totaled ¥263,661,403.13, down from ¥4,833,413.68 at the end of the same period in 2021[21] - The company invested ¥261,000,000.00 in cash for investments during the first three quarters of 2022, with a net cash outflow from investing activities of -¥108,834,607.90[21] Strategic Initiatives - The increase in operating revenue was primarily due to the consolidation of Unified Petrochemical and its subsidiaries[7] - The company plans to continue expanding its business through strategic acquisitions and partnerships[7] - The company has actively adjusted its product structure and raised product prices in response to market fluctuations[12] - The company is developing a new energy vehicle product line, which has gained market recognition, including heat exchange fluids and lubricants for pure electric or hybrid vehicles[11] - The company is committed to leveraging its research and technology advantages to lead in low-carbon technology and products, aiming to meet customer decarbonization needs[11] - The company has increased the penetration rate of sales personnel and improved communication frequency with key customers to enhance customer activity[12] Non-Recurring Items - Non-recurring gains and losses for the quarter included government subsidies of CNY 1,476,299.05[6] - The company incurred a loss of CNY 578,890.26 from the disposal of non-current assets during the quarter[6] - The company's consolidated net profit for the first three quarters of 2022 decreased compared to the same period last year, primarily due to interest expenses of 58.76 million RMB from acquisition loans and shareholder borrowings related to the acquisition of Unified Petrochemical[10] - The asset appraisal increment from the acquisition of Unified Petrochemical was approximately 13.13 million RMB, which led to a corresponding reduction of 9.61 million RMB in consolidated net profit[10] - Unified Petrochemical's consolidated net profit decreased compared to the same period last year due to various external factors, including significant increases in production costs driven by rising international crude oil prices since the beginning of 2022[10]

Financial Performance - The company's operating revenue for the first half of 2022 reached ¥1,200,603,622.36, a significant increase of 1,287.02% compared to ¥86,559,679.34 in the same period last year[20]. - The net profit attributable to shareholders of the listed company was -¥40,201,781.75, compared to -¥3,701,291.56 in the previous year[20]. - The net cash flow from operating activities was ¥300,223.63, a recovery from -¥33,243,354.78 in the same period last year[20]. - The total assets decreased by 28.49% to ¥2,584,336,580.43 from ¥3,613,925,551.80 at the end of the previous year[20]. - The net assets attributable to shareholders of the listed company decreased by 16.57% to ¥202,385,007.11 from ¥242,586,788.86 at the end of the previous year[20]. - The basic earnings per share for the first half of 2022 was -¥0.272, compared to -¥0.025 in the same period last year[21]. - The weighted average return on net assets was -18.07%, a decline from -1.34% in the previous year[22]. - The company reported a significant increase in sales expenses, which rose to ¥102,871,050.90 from ¥1,018,463.03 in the previous year, highlighting increased marketing efforts[120]. - The company incurred interest expenses of ¥48,040,457.31 in the first half of 2022, compared to no interest expenses in the same period of 2021, indicating increased borrowing costs[120]. Business Operations - The company's main business includes the research, production, and sales of lubricants and the cultivation, processing, and sales of Xinjiang specialty fruits, such as Kuerle fragrant pears[26]. - The lubricant business is conducted through a wholly-owned subsidiary, with a product range including automotive oils, motorcycle oils, industrial oils, and antifreeze, totaling approximately 3,000 lubricant grades[29]. - The company has launched low-carbon products and completed ISO 14067 carbon footprint certification for mainstream products in the first half of 2022[29]. - The fruit business experienced a decrease in scale due to adverse factors such as natural disasters and the impact of COVID-19 on market demand and transportation[28]. - The company is actively developing high-quality customers and optimizing product sales structure to mitigate the negative impact of COVID-19 on sales[27]. - The company has adopted a demand-driven procurement model and a sales model primarily based on distribution, supplemented by direct sales and OEM services[30]. - Unified Petrochemical has a diverse product range covering various vehicle types and industrial applications, including low-carbon lubricants[36]. - The company has established a comprehensive sales network with over a thousand distributors across 31 provinces in China[36]. Market Conditions - The domestic lubricating oil supply has decreased due to rising raw material prices and the impact of the COVID-19 pandemic[33]. - The top ten lubricating oil companies hold a market share of 70%, indicating a highly concentrated market[34]. - Unified Petrochemical ranks among the top in market share within the domestic lubricating oil industry[35]. - The lubricating oil industry is influenced by upstream oil refining and geopolitical factors, such as the Russia-Ukraine conflict, leading to increased costs[32]. - The downstream demand for lubricating oil has shown slight growth, but remains volatile due to the pandemic's impact on the economy[33]. Environmental Responsibility - The company has completed carbon footprint verification for 12 series of lubricating oil products, achieving carbon reduction of 5% to 43%[74]. - The company has established an environmental responsibility system and management procedures to supervise environmental protection efforts[73]. - The company has developed an emergency response plan for environmental incidents, filed with the ecological environment bureau in September 2021[70]. - The company has implemented a self-monitoring plan for pollutant emissions in accordance with its discharge permit[71]. - The company has completed the low-nitrogen combustion transformation of its production boiler, ensuring compliance with nitrogen oxide emission standards[66]. Financial Position - The company's cash and cash equivalents decreased by 79.79% to ¥289.13 million, down from ¥1.43 billion in the previous year, primarily due to the payment for the acquisition of Unification Petrochemical's equity[50]. - Accounts receivable increased by 83.89% to ¥350.92 million, compared to ¥190.83 million last year, attributed to higher collection efforts from downstream distributors[50]. - Short-term borrowings rose by 25.03% to ¥200.19 million, up from ¥160.11 million, indicating an increase in working capital loans[51]. - The company's goodwill remained stable at ¥739.89 million, representing 28.63% of total assets, compared to 20.47% last year[50]. - The inventory decreased by 6.53% to ¥305.07 million, down from ¥326.39 million, reflecting improved inventory management[50]. - The company reported a significant increase in accounts payable by 37.21% to ¥235.35 million, driven by rising prices of raw materials[51]. - The company’s long-term borrowings increased by 5.97% to ¥684.55 million, compared to ¥646 million last year[51]. Strategic Initiatives - The company is committed to increasing investment in green and low-carbon research and development, aiming to achieve low-carbon production goals[42]. - The company plans to strengthen asset management and expand the sales market for Xinjiang specialty dried and fresh fruits[41]. - The company is focusing on enhancing its management capabilities and exploring various sales models to improve profitability in the fruit business[41]. - The company is enhancing strategic planning management and crisis management to adapt to the challenges posed by business expansion and asset integration[58]. Compliance and Governance - The company guarantees that all information provided for the transaction is true, accurate, and complete, and assumes legal responsibility for any misrepresentation[79]. - The company has confirmed that there are no ongoing criminal investigations or regulatory inquiries against its directors and senior management as of the date of the commitment letter[80]. - The company has maintained a good credit standing over the past five years, with no significant debts or administrative penalties[82]. - The company has committed to timely and full payment of taxes, with no instances of tax evasion or violations of tax laws reported[84]. - The company has not faced any major lawsuits or arbitrations that are unresolved or foreseeable as of the date of the commitment letter[81]. Shareholder Information - The total number of ordinary shareholders as of the reporting period end was 13,750[106]. - Xinjiang Rongsheng Investment Co., Ltd. held 23.88% of the shares, making it the largest shareholder[108]. - The company has not experienced any changes in its total share capital or share structure during the reporting period[105]. - The company has no strategic investors or general legal entities becoming top ten shareholders due to new share placements[109].

Financial Performance - The company's operating revenue for Q1 2022 was ¥671,748,907.35, representing an increase of 4,668.63% compared to the same period last year[5]. - The net profit attributable to shareholders of the listed company was a loss of ¥8,146,898.63, with a basic earnings per share of -¥0.055[5][6]. - Total operating revenue for Q1 2022 reached ¥671,748,907.35, a significant increase from ¥14,086,846.35 in Q1 2021, representing a growth of approximately 4,676%[22]. - The net profit for Q1 2022 was a loss of ¥8,146,898.63, worsening from a loss of ¥1,741,388.37 in Q1 2021[23]. - The basic and diluted earnings per share for Q1 2022 were both -¥0.055, compared to -¥0.012 in Q1 2021, indicating a decline in shareholder value[24]. Assets and Liabilities - Total assets decreased by 29.04% from the end of the previous year, amounting to ¥2,578,140,651.25[6]. - The company's total assets as of March 31, 2022, amounted to CNY 2.58 billion, a decrease from CNY 3.61 billion at the end of 2021[17]. - The company's current liabilities totaled CNY 964.23 million, down from CNY 1.99 billion in the previous period[18]. - The accounts receivable increased to CNY 308.10 million from CNY 190.83 million year-over-year[17]. - The inventory stood at CNY 330.42 million, slightly up from CNY 326.39 million[17]. - The company's cash and cash equivalents decreased significantly to CNY 249.42 million from CNY 1.43 billion[16]. - The company reported a significant increase in contract liabilities to CNY 55.52 million from CNY 15.33 million[18]. - The long-term borrowings remained stable at CNY 646 million, unchanged from the previous period[18]. Cash Flow - Cash flow from operating activities was ¥5,840,013.29, with no applicable comparison data[5]. - The cash flow from operating activities generated a net inflow of ¥5,840,013.29 in Q1 2022, compared to a net outflow of ¥1,388,779.22 in Q1 2021[27]. - The net cash flow from financing activities was 8,543,913.90 CNY[28]. - Cash and cash equivalents decreased by 20,916,784.89 CNY during the period[28]. - The ending balance of cash and cash equivalents was 249,422,274.74 CNY[28]. - The beginning balance of cash and cash equivalents was 270,339,059.63 CNY[28]. - The company repaid debts amounting to 40,000,000.00 CNY[28]. - Dividends and interest payments totaled 10,394,419.43 CNY[28]. - The impact of exchange rate changes on cash and cash equivalents was -36,862.50 CNY[28]. Expenses and Financial Charges - Total operating costs for Q1 2022 were ¥677,386,037.93, compared to ¥15,956,367.18 in Q1 2021, indicating a rise of about 4,143%[22]. - The company experienced a significant increase in financial expenses, up 10,326.93%, due to interest payments on bank loans[11]. - The company reported interest expenses of ¥23,327,980.77 in Q1 2022, while interest income was ¥734,382.51, leading to a net interest expense[23]. Research and Development - Research and development expenses increased by 100.00%, reflecting the impact of the merger[11]. - Research and development expenses for Q1 2022 amounted to ¥5,805,379.59, compared to zero in Q1 2021, indicating a new focus on innovation[22]. Other Information - The company reported non-recurring gains and losses totaling ¥888,331.96, primarily from government subsidies and interest income from receivables[9]. - The company faced increased production costs due to rising international crude oil prices and disruptions caused by the COVID-19 pandemic[15]. - The company has not disclosed any new product developments or market expansion strategies in the current report[15]. - The report was released on July 26, 2022[28]. - The financial report was prepared by the accounting team led by Yang Jinsong[28].

证券代码：600506 证券简称：香梨股份 公告编号：临 2022-33 号 新疆库尔勒香梨股份有限公司 关于参加 2022 年新疆辖区投资者网上集体接待日暨 上市公司业绩说明会活动的公告 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。 为便于广大投资者更深入全面地了解公司情况、发展战略、经营状况、 融资计划、股权激励、可持续发展等投资者所关心的问题，新疆库尔勒香 梨股份有限公司（以下简称公司）定于 2022 年 6 月 24 日参加由新疆上市 公司协会联合深圳市全景网络有限公司组织开展的 2022 年新疆辖区上市 公司投资者网上集体接待日活动。现将有关事项公告如下： 本次集体接待日活动将在深圳市全景网络有限公司提供的网上平台， 采取网络远程的方式举行，投资者可以登录全景网"投资者关系互动平台" 网站（http://ir.p5w.net/）或关注微信公众号：全景财经（微信号： p5w2012），参与公司本次投资者集体接待日活动，活动时间为 2022 年 6 月 24 日（星期五）下午 15:20-17:30。 出席本次集体接待 ...

Financial Performance - The net profit attributable to shareholders for 2021 was -35.93 million RMB, with an undistributed profit of -163.29 million RMB at the end of the reporting period[5]. - The company plans not to distribute profits or increase capital reserves for the 2021 fiscal year[5]. - The company's operating revenue for 2021 was approximately ¥349.54 million, a 194.76% increase compared to ¥118.58 million in 2020[22]. - The net profit attributable to shareholders was a loss of approximately ¥35.93 million, a decrease of 906.67% from a profit of ¥4.45 million in 2020[22]. - The company reported a net cash flow from operating activities of approximately -¥7.97 million, worsening from -¥5.55 million in 2020[22]. - The total assets at the end of 2021 were approximately ¥3.61 billion, a significant increase of 1,103.21% from ¥300.36 million in 2020[22]. - The basic earnings per share for 2021 was -¥0.2433, a decrease of 911.00% from ¥0.030 in 2020[23]. - The weighted average return on equity was -13.79% for 2021, down from 1.61% in 2020[23]. - The company achieved operating revenue of CNY 349.54 million in 2021, with a core operating revenue of CNY 289.33 million after excluding unrelated business income[174]. - The total revenue for the year 2021 was reported at 114.73 million, reflecting a significant growth compared to previous periods[104]. Acquisitions and Business Expansion - The company completed the acquisition of 100% equity in Unified Petrochemical, which added approximately ¥161.05 million in revenue from lubricating oil research, production, and sales[33]. - The company completed a significant asset acquisition, establishing a "dual main business" model focusing on the cultivation, processing, and sales of Kuerle fragrant pears and other Xinjiang specialty dried fruits, alongside the R&D, production, and sales of lubricants[37]. - Unified Petrochemical's consolidated revenue for 2021 amounted to 161.05 million yuan, reflecting its significant market presence[39]. - The company completed the acquisition of 100% equity in Unified Petrochemical and its subsidiaries, enhancing its business scope to include the production and sales of lubricants and greases[76]. - The company has expanded its management team with experienced professionals from various sectors, enhancing its operational capabilities[105]. - The company plans to issue up to 44,312,061 A shares, raising a maximum of CNY 307.08 million to enhance liquidity and support business expansion[41]. Risk Management and Compliance - The company has not experienced any non-operating fund occupation by controlling shareholders or related parties[7]. - There are no violations of decision-making procedures for providing guarantees to external parties[7]. - The company faces risks from macroeconomic fluctuations and intensified market competition in the fruit and petrochemical sectors[85]. - The company intends to improve its internal control systems and enhance governance levels to maintain stable operations[82]. - The company has implemented measures to strengthen investor relations and ensure transparent information disclosure, including hosting investor meetings and utilizing various communication channels[95]. - The company has committed to maintaining transparency and accountability in its operations and financial reporting[164]. Environmental and Social Responsibility - The company has implemented a low-nitrogen burner in its gas boiler, ensuring emissions meet the local standards for air pollutants in Beijing[131]. - All hazardous waste generated by the company is stored in a designated hazardous waste storage facility and is regularly handled by a qualified company[131]. - The company has established emergency response plans for environmental incidents, which have been filed with the ecological environment bureau[134]. - The company adheres to national laws and regulations, actively fulfilling its social responsibilities while promoting sustainable development[138]. - The company emphasizes employee rights and has implemented mechanisms to ensure fair labor practices and benefits[140]. - The company was recognized as a "state-level spiritual civilization unit" in March 2021, enhancing its brand image and social reputation[142]. Governance and Management - The board of directors and supervisory board confirm the authenticity, accuracy, and completeness of the annual report[9]. - The company has established specialized committees, including an audit committee and a remuneration and assessment committee[112]. - The company has no reported penalties from securities regulatory agencies in the last three years[109]. - The company has maintained the independence of Unified Petrochemical's management team post-acquisition, ensuring stability in operations[125]. - The company has committed to providing accurate and complete information for the transaction, ensuring no false records or misleading statements[160]. Future Outlook and Strategic Initiatives - Future outlook indicates a focus on market expansion and the development of new products and technologies to drive growth[106]. - The company is actively pursuing strategic partnerships and potential acquisitions to strengthen its market position[106]. - The company plans to enhance its operational efficiency through improved management practices and technology integration[105]. - The company aims to leverage its existing assets to maximize shareholder value in the long term[106]. - The company is focused on strengthening internal resource integration and establishing effective governance mechanisms post-acquisition[82].

Financial Performance - The company's operating revenue for Q1 2022 was ¥671,748,907.35, representing an increase of 4,668.63% compared to the same period last year[5]. - The net profit attributable to shareholders of the listed company was -¥8,146,898.63, indicating a significant loss[5]. - The net loss for Q1 2022 was CNY 8.15 million, compared to a net loss of CNY 1.74 million in Q1 2021, reflecting a worsening financial performance[18]. - The company's financial expenses in Q1 2022 amounted to CNY 22.69 million, with interest expenses specifically at CNY 23.33 million[18]. - The weighted average return on net assets was -3.42% for the reporting period[6]. Assets and Liabilities - Total assets at the end of the reporting period were ¥2,578,140,651.25, a decrease of 29.04% from the end of the previous year[6]. - The total assets as of March 31, 2022, were CNY 2.58 billion, down from CNY 3.61 billion at the end of 2021[15]. - The total liabilities as of March 31, 2022, were CNY 2.34 billion, a decrease from CNY 3.37 billion at the end of 2021[15]. - The company's cash and cash equivalents as of March 31, 2022, were CNY 249.42 million, a significant drop from CNY 1.43 billion at the end of 2021[14]. Cash Flow - The net cash flow from operating activities was ¥5,840,013.29, with no comparative data available[5]. - In Q1 2022, the company generated cash inflows from operating activities amounting to ¥722,769,137.97, a significant increase from ¥18,247,893.88 in Q1 2021, representing a growth of approximately 3,867%[19]. - The net cash flow from operating activities for Q1 2022 was ¥5,840,013.29, compared to a negative cash flow of ¥1,388,779.22 in Q1 2021, indicating a turnaround in operational performance[19]. - The total cash and cash equivalents decreased by ¥1,180,916,784.89 in Q1 2022, compared to a decrease of ¥2,675,037.30 in Q1 2021, indicating improved cash management despite the overall decline[19]. Revenue and Costs - The company's total operating revenue for Q1 2022 was CNY 671.75 million, a significant increase from CNY 14.09 million in Q1 2021[18]. - The total operating costs for Q1 2022 were CNY 677.39 million, compared to CNY 15.96 million in Q1 2021, indicating a substantial rise in costs[18]. - The company received ¥687,503,174.84 from sales of goods and services in Q1 2022, a dramatic increase from ¥17,983,103.29 in Q1 2021, showcasing strong revenue growth[19]. - The company paid ¥551,251,618.67 for goods and services in Q1 2022, up from ¥17,154,964.72 in Q1 2021, reflecting increased operational scale[19]. Investments and Other Activities - The company reported cash outflows from investment activities totaling ¥1,241,517,625.59 in Q1 2022, compared to ¥1,286,258.08 in the same period last year, reflecting a substantial investment strategy[19]. - The company reported a cash inflow of ¥46,102,054.59 from investment recoveries in Q1 2022, with no such inflows in Q1 2021, indicating successful investment management[19]. - The company’s cash outflow for other investment activities was ¥1,160,000,000.00 in Q1 2022, highlighting significant capital allocation towards growth initiatives[19]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 9,394[10]. - In Q1 2022, the consolidated net profit of the subsidiary Unification Petrochemical was CNY 15.23 million, while the company's consolidated net profit was CNY -8.15 million due to interest expenses from acquisition loans and shareholder borrowings[12]. Accounting Practices - The company did not apply new accounting standards in 2022, maintaining consistency in financial reporting practices[20].

Financial Performance - The company's operating revenue for Q3 2021 was CNY 26,455,103.74, an increase of 799.24% compared to the same period last year[4]. - The net profit attributable to shareholders was a loss of CNY 3,501,896.35, representing a decrease of 168.24% year-on-year[4]. - The basic and diluted earnings per share were both CNY -0.024, a decrease of 169.01% compared to the previous year[5]. - The company's operating revenue for the first three quarters of 2021 reached CNY 113,014,783.08, a significant increase from CNY 12,567,749.00 in the same period of 2020, representing a growth of approximately 800%[18]. - The net profit for the first three quarters of 2021 was a loss of CNY 7,203,187.91, compared to a profit of CNY 10,556,080.37 in the same period of 2020, indicating a decline in profitability[19]. - The company reported a gross profit margin of approximately 0.54% for the first three quarters of 2021, down from a higher margin in the previous year, indicating challenges in cost management[18]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 291,883,879.26, a decrease of 2.82% from the end of the previous year[5]. - The total assets as of September 30, 2021, amounted to CNY 291,883,879.26, down from CNY 300,357,065.76 at the end of 2020, reflecting a decrease of about 2%[16]. - The company's total liabilities as of September 30, 2021, were CNY 20,566,862.92, a decrease from CNY 21,836,861.51 at the end of 2020, showing a reduction of approximately 5.8%[16]. - The company has experienced a significant increase in accounts receivable, which stood at CNY 36,778,033.84 as of September 30, 2021, compared to CNY 7,123,340.30 at the end of 2020, reflecting potential liquidity issues[15]. Cash Flow - The cash flow from operating activities was CNY -81,698,790.47 for the year-to-date[4]. - The company's cash flow from operating activities for the first three quarters of 2021 was a net outflow of CNY 81,698,790.47, compared to a net outflow of CNY 15,727,631.40 in the same period of 2020, indicating worsening cash flow conditions[22]. - The net cash flow from investing activities was -$2,285,461.04, indicating a significant outflow compared to the previous period's inflow of $7,608,137.77[23]. - The net increase in cash and cash equivalents for the period was -$83,984,251.51, a decline from the previous period's decrease of -$8,119,493.63[23]. - The ending balance of cash and cash equivalents was $4,833,413.68, down from $88,817,665.19 at the beginning of the period[23]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 11,314[9]. - The largest shareholder, Xinjiang Rongsheng Investment Co., Ltd., held 23.88% of the shares[9]. Future Plans and Challenges - The company is in the process of planning a major asset restructuring, with specific transaction amounts and valuations yet to be determined, indicating significant uncertainty in future operations[14]. - The company has submitted an application for a non-public issuance of A-shares, which is currently under review by the China Securities Regulatory Commission, with approval timelines remaining uncertain[12]. - The company plans to continue its market expansion efforts, although specific strategies and timelines have not been disclosed, indicating a focus on growth despite current financial challenges[14]. - The company expanded its sales channels and increased fruit sales, leading to a significant rise in sales volume[6]. - The weighted average return on net assets was -1.28%, a decrease of 6.40 percentage points compared to the previous year[5].

Financial Performance - The company's operating revenue for the first half of 2021 was ¥86,559,679.34, a significant increase of 589.37% compared to ¥12,556,339.46 in the same period last year[18]. - The net profit attributable to shareholders of the listed company was -¥3,701,291.56, representing a decrease of 130.08% from ¥12,303,850.90 in the previous year[18]. - The net cash flow from operating activities was -¥33,243,354.78, a decline of 2,114.01% compared to ¥1,650,607.29 in the same period last year[18]. - The total assets at the end of the reporting period were ¥294,131,689.66, down 2.07% from ¥300,357,065.76 at the end of the previous year[18]. - The net assets attributable to shareholders of the listed company decreased by 1.33% to ¥274,818,912.69 from ¥278,520,204.25 at the end of the previous year[18]. - The basic earnings per share for the first half of 2021 was -¥0.025, a decrease of 130.12% compared to ¥0.083 in the same period last year[19]. - The weighted average return on net assets was -1.34%, down from 4.39% in the previous year[20]. - The company achieved a gross profit of 250.72 million yuan from its main business, despite an overall operating loss of 373.79 million yuan in the first half of 2021[34]. - The company reported a total of ¥438,281.23 in non-recurring gains and losses for the period[21]. Sales and Revenue - In the first half of 2021, the company sold 6,418.64 tons of fresh fruits, generating a revenue of 46.84 million yuan, and 2,246.49 tons of dried fruits, generating a revenue of 33.99 million yuan, resulting in a total revenue of 80.84 million yuan, an increase of 575.73% year-on-year[33]. - The company's total operating revenue for the first half of 2021 reached 86.56 million yuan, a significant increase of 589.37% compared to 12.56 million yuan in the same period last year[36]. - The company reported a significant increase in sales expenses by 72.81% due to higher logistics costs associated with fruit procurement and sales[36]. Assets and Liabilities - Cash and cash equivalents decreased by 39.61% to 53,635,385.37, accounting for 18.24% of total assets, primarily due to increased prepayments for goods and accounts receivable[39]. - Accounts receivable increased by 385.47% to 34,581,550.68, representing 11.76% of total assets, mainly due to higher sales volume of fruit[39]. - Prepaid accounts increased significantly by 1,318.67% to 7,670,535.98, accounting for 2.61% of total assets, attributed to increased prepayments for fruit purchases[39]. - Inventory decreased by 18.21% to 9,310,907.00, representing 3.17% of total assets, mainly due to a reduction in stock[39]. - Contract liabilities decreased by 20.62% to 4,591,908.69, accounting for 1.56% of total assets, primarily due to a reduction in customer prepayments[39]. - The total liabilities decreased to ¥19,312,776.97 from ¥21,836,861.51 at the end of 2020, showing a reduction of approximately 11.5%[84]. Market Challenges - The company faced challenges in the pear industry due to natural disasters and increased competition from other fruit varieties, impacting quality, yield, and sales prices[24]. - Increased competition in the fruit market, particularly for the Kuerle fragrant pear, poses significant pressure on future operating performance[43]. - Rising procurement and logistics costs due to climate impacts and the COVID-19 pandemic may adversely affect profitability[44]. - The company faces risks from macroeconomic fluctuations, which may impact operational performance despite measures to enhance service quality and internal management[42]. Strategic Plans - The company plans to issue up to 44,312,061 A shares, raising a total of no more than 307.08 million yuan to enhance its liquidity and market competitiveness[32]. - The company aims to diversify its product offerings by leveraging the agricultural resources of Xinjiang, including fresh fruits, dried fruits, and cotton, to reduce operational risks associated with a single product line[33]. - The company aims to leverage regional resource advantages to expand sales of other specialty agricultural products to mitigate delisting risks[51]. - The company is expanding its sales network by purchasing office space in Urumqi to enhance its logistics capabilities and market reach[30]. Governance and Compliance - The company announced the election of new board members, with Zhou Enhong appointed as Chairman and Li Gang as an independent director[55]. - There were no dividends or stock bonuses proposed for the half-year report, with no profit distribution or capital reserve transfer plans[57]. - The company confirmed that there were no significant changes in its environmental responsibilities or commitments during the reporting period[59]. - The company reiterated its commitment to maintaining independence from its controlling shareholders and ensuring the integrity of its financials and operations[61]. - There were no non-operating fund occupations by controlling shareholders or related parties during the reporting period[63]. - The company has not disclosed any major litigation or arbitration matters during the reporting period[64]. - There were no significant related party transactions or major contracts that were not disclosed during the reporting period[67]. - The company has not reported any changes in its share capital structure during the reporting period[72]. - The company has not experienced any significant changes in the integrity status of its controlling shareholders or actual controllers during the reporting period[64]. Accounting and Financial Reporting - The financial statements are prepared in accordance with the Chinese Accounting Standards, ensuring a true and complete reflection of the company's financial status[98]. - The company recognizes revenue when control of goods is transferred to customers, which occurs upon receipt of signed delivery documents for fruit and cotton sales[181]. - Revenue from service provision is recognized based on the progress of completed services, with unconditional receivables recorded as accounts receivable[181]. - Government grants received are classified as either asset-related or income-related, with the latter directly impacting current profits or reducing related costs[184]. - Deferred tax assets and liabilities are recognized based on temporary differences between the book value and tax base of assets and liabilities[185]. - The company applies a straight-line method for recognizing rental expenses over the lease term for operating leases[187]. - The company has adopted the new leasing standards effective January 1, 2021, which requires lessees to recognize right-of-use assets and lease liabilities for all leases except short-term leases and low-value asset leases[195]. - The company will measure lease liabilities at the present value of lease payments, including fixed payments and amounts expected to be paid under purchase or termination options[189]. - The company will adjust the carrying amount of right-of-use assets when lease modifications occur, reflecting any changes in lease liabilities[191]. - The company has confirmed that the implementation of the new leasing standards will not have a significant impact on its financial statements[196].

股票代码：600506 股票简称：*ST 香梨 公告编号：临 2021—34 号 新疆库尔勒香梨股份有限公司关于参加 2021 年 新疆辖区上市公司投资者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个别及连带责任。 为便于广大投资者更深入全面地了解公司情况、发展战略、经营状况、融资 计划、股权激励、可持续发展等投资者所关心的问题，公司定于 2021 年 6 月 18 日参加由新疆上市公司协会联合深圳市全景网络有限公司组织开展的 2021 年新 疆辖区上市公司投资者网上集体接待日活动。现将有关事项公告如下： 本次集体接待日活动将在深圳市全景网络有限公司提供的网上平台，采取网 络远程的方式举行，投资者可以登录全景网 "投资者关系互动平台"网站 （http://ir.p5w.net/）或关注微信公众号：全景财经（微信号：p5w2012）， 参与公司本次投资者集体接待日活动，活动时间为 2021 年 6 月 18 日（星期五） 15:00—17:30。 出席本次集体接待日的人员有：公司常务副总经理王伟义先生、董事会秘书 ...