Financial Performance - The company's operating revenue for Q3 2022 was ¥4,974,562,085.30, a decrease of 65.06% compared to the same period last year[7]. - The net profit attributable to shareholders for Q3 2022 was ¥34,438,175.71, down 95.59% year-on-year[7]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥35,163,260.71, a decline of 113.45% compared to the same period last year[7]. - The basic earnings per share for Q3 2022 was ¥0.007, a decrease of 97.56% year-on-year[9]. - The diluted earnings per share for Q3 2022 was ¥0.009, down 96.86% compared to the same period last year[9]. - The weighted average return on equity for Q3 2022 was 0.128%, a decrease of 6.393 percentage points year-on-year[9]. - Total revenue for the first three quarters of 2022 was ¥19.24 billion, down from ¥37.38 billion in the same period of 2021, representing a decline of about 48.6%[34]. - Operating costs for the first three quarters of 2022 were ¥17.72 billion, compared to ¥35.33 billion in 2021, a decrease of approximately 50.1%[34]. - The net profit for the current period is approximately CNY 1.47 billion, a decrease of 42% compared to CNY 2.54 billion in the same period last year[37]. - The total profit for the current period is CNY 1.63 billion, down from CNY 2.75 billion, reflecting a decline of 40.7% year-over-year[37]. - The company's operating profit decreased to CNY 1.62 billion, compared to CNY 2.75 billion in the previous year, marking a decline of 41%[37]. - The basic earnings per share for the current period is CNY 0.273, down from CNY 0.556 in the same period last year, a decrease of 50.1%[39]. - The total comprehensive income for the current period is CNY 2.00 billion, compared to CNY 2.54 billion in the previous year, reflecting a decrease of 21.1%[39]. - The company reported a total revenue of CNY 23.96 billion from sales of goods and services, down from CNY 45.25 billion, a decrease of 47.1% year-over-year[39]. Assets and Liabilities - Total assets at the end of Q3 2022 were ¥33,896,822,852.54, an increase of 23.96% compared to the end of the previous year[9]. - The equity attributable to shareholders at the end of Q3 2022 was ¥15,479,557,195.51, up 29.75% from the end of the previous year[9]. - Total assets increased to ¥33.90 billion, up from ¥27.35 billion, representing a growth of approximately 24.5% year-over-year[30]. - Non-current assets totaled ¥15.12 billion, compared to ¥12.97 billion, reflecting a year-over-year increase of about 16.5%[30]. - Total liabilities rose to ¥15.78 billion, an increase from ¥13.57 billion, indicating a growth of approximately 16.3% year-over-year[30]. Cash Flow and Investments - The net cash flow from operating activities for the year-to-date was ¥842,929,773.93, a decrease of 39.57% year-on-year[9]. - Cash flow from operating activities generated a net inflow of CNY 842.93 million, down from CNY 1.39 billion, a decline of 39.5% year-over-year[43]. - The company’s cash and cash equivalents decreased, indicating potential liquidity challenges moving forward[30]. - The company reported a significant amount of pledged shares, with Shenzhen Shengtun Group pledging 278,056,470 shares[18]. - The company’s cash flow from investing activities resulted in a net outflow of approximately CNY 1.99 billion, compared to a net outflow of CNY 1.41 billion in the previous year, indicating a worsening cash position[43]. Shareholder Information - The total number of common shareholders at the end of the reporting period was 186,704[18]. - The largest shareholder, Shenzhen Shengtun Group Co., Ltd., holds 522,487,543 shares, accounting for 16.59% of total shares[18]. Future Outlook and Projects - The decline in revenue was primarily due to the company's strategy to reduce the scale of trading operations, leading to decreased income from metal trading[14]. - The Karongwei project is expected to reduce copper and cobalt production costs and enhance profitability, with trial production anticipated by the end of 2022[24]. - Future outlook includes plans for market expansion and potential new product launches to drive revenue growth[30].

Financial Performance - The company's operating revenue for the first half of 2022 was ¥14,269,468,638.24, a decrease of 38.33% compared to ¥23,138,032,950.13 in the same period last year[22] - The net profit attributable to shareholders of the listed company was ¥741,416,694.62, representing an increase of 3.94% from ¥713,338,351.14 in the previous year[22] - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 748,948,525.50, an increase of 11.80% compared to CNY 669,901,052.70 from the previous year[24] - The net cash flow from operating activities reached CNY 1,937,213,840.81, reflecting a growth of 22.08% from CNY 1,586,868,435.83 in the same period last year[24] - The net assets attributable to shareholders amounted to CNY 13,167,301,006.47, up 10.37% from CNY 11,929,864,868.09 at the end of the previous year[24] - Total assets increased to CNY 30,975,464,516.31, representing a 13.27% rise from CNY 27,345,762,505.34 at the end of the previous year[24] - Basic earnings per share (EPS) was CNY 0.266, a slight decrease of 0.37% compared to CNY 0.267 in the same period last year[24] - The diluted EPS was CNY 0.263, down 1.50% from CNY 0.267 year-on-year[24] - The weighted average return on equity (ROE) was 5.931%, a decrease of 0.457 percentage points from 6.388% in the previous year[24] - The company reported a non-recurring loss of CNY 7,531,830.88 after accounting for tax and minority interests[25] Business Operations - The company achieved a revenue of 14.27 billion RMB in the first half of 2022, a decrease of 38.33% year-on-year, primarily due to a strategic reduction in the scale of its metal trading business[42] - The energy metals business generated a revenue of 5.60 billion RMB, a year-on-year increase of 37.53%, with a gross profit of 1.90 billion RMB, up 13.93%[42] - The basic metals business reported a revenue of 2.95 billion RMB, a year-on-year increase of 19.52%, with a gross profit of 160 million RMB[43] - The company produced 19,700 tons of nickel, 26,200 tons of copper, and 5,868 tons of cobalt in the first half of 2022[42] - The metal trading business saw a revenue of 5.68 billion RMB, a significant decrease of 65.76% year-on-year due to the strategic reduction in trading scale[44] - The company is actively promoting the Karongwei project, which is expected to produce 30,000 tons of cathode copper and 3,600 tons of cobalt hydroxide by the end of 2022[43] - The company has a copper metal reserve of 300,000 tons and cobalt metal reserve of 42,700 tons at the Karongwei mine, with ongoing exploration in the Congo-Zambia copper-cobalt belt[38] - The company is focusing on establishing a vertical industrial chain from resource development to primary smelting and precursor manufacturing, aiming to become a leading supplier of nickel and cobalt materials for batteries[38] Risk Management - The company has detailed descriptions of industry risks and market risks in the report, highlighting potential challenges[8] - The report includes a forward-looking statement risk declaration, cautioning investors about potential investment risks[7] - The company plans to mitigate metal price volatility risks through appropriate hedging strategies in the futures market[70] Environmental Compliance - The company is committed to maintaining high safety and environmental standards in its operations, which is crucial for compliance with increasing regulatory requirements[73] - The company’s subsidiaries achieved standardized management and stable compliance in wastewater, waste gas, and noise emissions during the reporting period[85] - The company has maintained compliance with all pollution discharge standards, with no exceedances reported across various pollutants[92] - The overall environmental performance indicates a commitment to sustainable practices and regulatory compliance[101] - The company has implemented measures to ensure that all emissions are within the regulatory standards, with no instances of exceeding the limits reported[113] - The company is focusing on expanding its market presence through strategic partnerships and technological advancements in pollution control[127] - The company has set a target to reduce total nitrogen emissions by 10% over the next fiscal year[127] Corporate Governance - The company has not proposed any profit distribution plan or capital reserve transfer to increase share capital for this reporting period[6] - There are no non-operating fund occupations by controlling shareholders or related parties reported[8] - The company has not faced any violations in decision-making procedures regarding external guarantees[8] - The company’s board of directors and senior management have confirmed the authenticity and completeness of the financial report[4] - The company has committed to avoiding any direct or indirect competition with its main business activities, ensuring no conflicts arise with its controlled enterprises[153] - The commitment to reduce and avoid related party transactions has been established, with a focus on fair and equitable agreements[155] - The company will adhere to legal and regulatory requirements in all related party transactions and ensure timely information disclosure[155] Investments and Future Plans - The company reported a significant investment in resource and smelting projects, with a total investment of 400 million USD in resource investment and smelting plant projects[64] - The company is investing in new technologies to further reduce emissions and improve operational efficiency[101] - The company is actively pursuing overseas expansion, with projects in Congo and Zambia, which may introduce risks related to cultural differences and legal systems[73] - The company has a net value of 11,654.28 million in its investment in UK-based nickel companies, indicating a strong international presence[69] Social Responsibility - The company helped 13 registered impoverished individuals secure employment and invested 569,200 RMB in social assistance for education and healthcare[150] - The company received the title of "Green Mine" for its subsidiary Guizhou Huajin Mining Co., Ltd. and was recognized as a key unit for intellectual property protection in Zhuhai[143]

证券代码：600711 证券简称：盛屯矿业 公告编号：2022-060 盛屯矿业集团股份有限公司 关于参加厦门辖区上市公司 2021 年年报业绩说明会暨 投资者网上集体接待日活动的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： 活动时间：2022 年 5 月 10 日（星期二）下午 14:30-16:00 活动方式：网络文字互动 活动地点：全景网投资者关系互动平台（http://ir.p5w.net） 为进一步加强与投资者的交流，便于广大投资者更加全面深入地了解盛屯矿 业集团股份有限公司（以下简称"公司"）的情况，公司定于 2022 年 5 月 10 日（星期二）下午 14:30-16:00 参加由厦门证监局指导、厦门上市公司协会与深 圳市全景网络有限公司联合举办的"厦门辖区上市公司 2021 年年报业绩说明会 暨投资者网上集体接待日"活动，现将有关事项公告如下： 一、活动召开的时间、地点 活动时间：2022 年 5 月 10 日（星期二）下午 14:30-16:00。 活动地点及方式：在全景网投资 ...

Financial Performance - The company's operating revenue for Q1 2022 was ¥6,225,955,258.71, representing a decrease of 45.84% compared to the same period last year[6]. - The net profit attributable to shareholders was ¥375,188,114.15, down by 9.98% year-on-year[6]. - The net profit attributable to shareholders after deducting non-recurring gains and losses increased by 7.22% to ¥451,951,955.09[6]. - Basic earnings per share decreased by 13.38% to ¥0.136[6]. - Total operating revenue for Q1 2022 was ¥6,225,955,258.71, a decrease of 45.7% compared to ¥11,495,405,716.47 in Q1 2021[33]. - Net profit for Q1 2022 was ¥806,025,927.27, a slight decrease of 1.1% from ¥819,875,872.85 in Q1 2021[38]. - The company reported a decrease in comprehensive income attributable to shareholders, totaling ¥18,599,258.16 in Q1 2022, compared to ¥422,158,917.12 in Q1 2021[38]. - The basic earnings per share for Q1 2022 was ¥0.136, a decrease from ¥0.157 in Q1 2021[38]. Cash Flow - The net cash flow from operating activities increased by 57.80% to ¥1,445,895,256.59, driven by increased cash inflows from overseas sales[6]. - In Q1 2022, the net cash flow from operating activities was approximately ¥1.45 billion, an increase of 57.8% compared to ¥916.3 million in Q1 2021[43]. - Total cash inflow from operating activities was ¥8.78 billion, down 36.5% from ¥13.75 billion in the same period last year[43]. - Cash outflow for purchasing goods and services was ¥6.02 billion, a decrease of 50.5% from ¥12.16 billion in Q1 2021[43]. - The net cash flow from investing activities was approximately -¥1.48 billion, compared to -¥236.3 million in Q1 2021, indicating a significant increase in investment outflows[44]. - Cash inflow from financing activities was ¥1.07 billion, up 64.5% from ¥654.2 million in Q1 2021[44]. - The net cash flow from financing activities was ¥337.7 million, a turnaround from a negative cash flow of -¥36.1 million in the same quarter last year[44]. - The ending balance of cash and cash equivalents was ¥1.57 billion, an increase from ¥1.25 billion at the end of Q1 2021[44]. - Cash received from tax refunds was ¥64.25 million, significantly higher than ¥1.29 million in Q1 2021[43]. - The company reported cash outflows related to other operating activities amounting to ¥974.5 million, up from ¥428.5 million in Q1 2021[43]. - The company did not receive any cash from the disposal of subsidiaries in Q1 2022, compared to ¥99.8 million in Q1 2021[44]. Assets and Liabilities - Total assets at the end of the reporting period were ¥30,163,002,763.32, an increase of 10.30% from the end of the previous year[9]. - The company's total assets amounted to RMB 30,163,002,763.32, an increase from RMB 27,345,762,505.34 as of December 31, 2021, reflecting a growth of approximately 10.5%[27]. - The company's current assets reached RMB 16,922,762,735.03, up from RMB 14,379,667,697.24, indicating a growth of about 17.7% year-over-year[27]. - Total liabilities increased to RMB 13,520,030,590.40 from RMB 11,344,930,678.57, reflecting a growth of approximately 19.2%[31]. - The company's total liabilities increased to ¥15,571,878,799.54 in Q1 2022, up from ¥13,572,841,345.04 in Q1 2021, representing a growth of 14.7%[33]. - The equity attributable to shareholders increased by 3.27% to ¥12,319,476,829.33[9]. - The total equity attributable to shareholders increased to ¥12,319,476,829.33 in Q1 2022, compared to ¥11,929,864,868.09 in Q1 2021, reflecting a growth of 3.3%[33]. Investments and Financial Instruments - Non-recurring gains and losses for the period totaled -¥76,763,840.94, primarily due to losses from trading financial assets[12]. - The company's long-term equity investments slightly increased to RMB 362,930,868.10 from RMB 360,538,191.06, showing a marginal growth of about 0.66%[27]. - The balance of "Shengtun Convertible Bonds" as of March 17, 2022, was RMB 3,546,000, accounting for 0.15% of the total issuance of RMB 2,386,456,000[24]. - The company plans to redeem all unconverted convertible bonds, with the total redemption amount being RMB 3,547,560.24[24]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 191,588[16].

Financial Performance - The company's operating revenue for 2021 was ¥45,236,733,111.23, an increase of 15.29% compared to ¥39,236,191,435.28 in 2020[28]. - The net profit attributable to shareholders of the listed company reached ¥1,031,454,101.89, a significant increase of 1,645.62% from ¥59,088,000.35 in 2020[28]. - The net cash flow from operating activities was ¥1,734,502,665.29, reflecting a 64.95% increase from ¥1,051,537,026.64 in the previous year[28]. - Basic earnings per share for 2021 were ¥0.3833, up 1,403.14% from ¥0.0255 in 2020[32]. - The total assets at the end of 2021 were ¥27,345,762,505.34, representing a 17.70% increase from ¥23,233,332,947.55 at the end of 2020[31]. - The weighted average return on equity increased to 9.14%, up by 8.50 percentage points from 0.64% in 2020[32]. - The company achieved an operating income of RMB 45.237 billion in 2021, with a net profit attributable to shareholders of RMB 1.031 billion, representing a year-on-year growth of 1,645.62%[47]. - The revenue from the metal smelting and deep processing business was RMB 14.120 billion, up 115.54% year-on-year, with a gross profit of RMB 3.903 billion, an increase of 226.83%[48]. - The company’s trading revenue from non-ferrous metals decreased by 5.35% year-on-year to RMB 30.439 billion, while gross profit increased by 60.78%[50]. Corporate Governance - The company received a standard unqualified audit report from Xinyong Zhonghe Accounting Firm[5]. - The company has confirmed that all directors attended the board meeting, ensuring collective responsibility for the report's content[5]. - The company has established a mechanism to prevent the controlling shareholder from occupying company funds and assets[156]. - The company emphasizes safety and environmental standards, adhering to a zero-tolerance policy for accidents[152]. - The company is committed to strengthening its R&D capabilities in energy metal materials to align with its business expansion[146]. - The company approved the proposal for the public issuance of A-shares, complying with relevant laws and regulations[166]. - The company has appointed independent directors and established various specialized committees, including the audit committee and the nomination committee[198]. Investment and Expansion Plans - The company plans to invest 619.33 million RMB in a new energy materials project in Guizhou, with a construction investment of 521.23 million RMB and a loan interest of 22.53 million RMB during the construction period[124]. - The projected annual revenue for the new project is 15.34 billion RMB, with an estimated annual net profit of 1.32 billion RMB upon reaching full production[127]. - The company plans to conduct foreign exchange hedging business and commodity derivatives trading in 2021[191]. - The company is currently preparing for the construction of the nickel project, with all activities progressing steadily[128]. - The company plans to continue investing in the nickel metal high ice nickel project with an annual production of 40,000 tons in the Weda Bay Industrial Park in Indonesia[36]. - The company is focusing on deepening strategic partnerships with leading firms in the energy metal and battery material sectors to enhance market competitiveness[146]. Risk Management - The company emphasizes the importance of investor awareness regarding investment risks associated with forward-looking statements[7]. - The company is facing risks related to overseas operations, including cultural differences and legal system disparities, particularly in Congo and Indonesia[151]. - The company will implement hedging strategies in the futures market to mitigate risks from metal price fluctuations[151]. Research and Development - Research and development expenses increased by 27.12% to CNY 49.73 million, reflecting the company's commitment to innovation[65]. - The total R&D investment was ¥49,730,145.35, accounting for 0.11% of operating revenue[98]. - The company is focused on expanding its market presence and exploring new technologies to drive growth[176]. - There are ongoing efforts in product development aimed at improving operational efficiency and customer satisfaction[176]. Shareholder Engagement - The company actively engages with investors through various communication channels to enhance understanding and recognition[160]. - The company held six temporary shareholder meetings in 2021, addressing various proposals including changes in accounting firms and related party transactions[165]. - The company’s annual report for 2021 was approved, including the profit distribution plan[166]. Operational Efficiency - The company has implemented strategies to enhance management and ensure operational stability amid the pandemic, including inventory control and collaboration with local companies[52]. - The company’s cash and cash equivalents increased due to a net cash flow from operating activities of 2,185,811,361.40, representing a 61.10% increase compared to the previous year[106]. - The total accounts receivable rose to 1,691,275,842.46, marking a 112.66% increase year-over-year, primarily due to increased sales[106]. - Inventory increased to 5,417,361,267.03, a 55.73% rise, attributed to higher metal prices and increased production materials[106].

证券代码：600711 证券简称：盛屯矿业 公告编号：2022-038 盛屯矿业集团股份有限公司 关于接待投资者调研情况的公告 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。 一、投资者调研情况 盛屯矿业集团股份有限公司（以下简称"盛屯矿业"或"公司"）于近期和 市场投资者进行了电话调研交流活动，公司总裁、董事会秘书积极参与了投资者 调研会议并对投资者提出的问题进行了回复。 二、调研主要问题及回复情况 问题 1、公司下属企业 2021 年生产经营情况如何？ 回复：2021 年度公司刚果（金）板块产铜量约 3.6 万吨、钴约 7,500 吨；友 山镍业产镍量约 3.9 万吨；珠海科立鑫产钴量约 2,600 吨；四环锌锗产锌量约为 24 万吨。同比去年，从产能产量角度看，铜钴镍板块大幅提升，锌板块小幅上 涨，业绩表现核心集中在海外项目。 问题 2、公司在刚果金的 CCM 项目和卡隆威项目进展情况如何？卡隆威项目 预计在今年年末投产，从目前建设进度来看是否会延后？随着这两个项目的落 地，公司铜钴业务产能扩张的指引情况？ 回复： ...

Financial Performance - The company's operating revenue for Q3 2021 was ¥14,237,043,758.72, representing a year-on-year increase of 32.91%[7] - Net profit attributable to shareholders for Q3 2021 reached ¥780,595,801.93, a significant increase of 245.40% compared to the same period last year[7] - The basic earnings per share for Q3 2021 was ¥0.287, reflecting a 192.86% increase year-on-year[10] - The net profit attributable to shareholders after deducting non-recurring gains and losses for the year-to-date was ¥931,269,106.27, up 226.44% year-on-year[7] - Total revenue for the first three quarters of 2021 reached ¥37,375,076,708.85, an increase of 13.3% compared to ¥32,861,094,981.14 in the same period of 2020[41] - The total profit for the current period was CNY 2,749,625,059.46, compared to CNY 336,263,659.64 in the previous period, marking a growth of over 717%[42] - The company reported a total comprehensive income of CNY 2,536,575,741.98, compared to CNY 356,973,679.75 in the previous period, indicating a significant increase[46] Assets and Liabilities - The total assets at the end of the reporting period were ¥27,726,490,800.66, an increase of 19.34% compared to the end of the previous year[10] - Current assets increased to ¥14,819,651,799.00 as of September 30, 2021, compared to ¥10,780,553,877.06 at the end of 2020, marking a growth of 37.9%[34] - Total assets reached ¥27,726,490,800.66, up from ¥23,233,332,947.55, reflecting an increase of 19.5%[39] - Total liabilities increased to ¥13,915,400,757.89 from ¥12,024,485,913.98, which is a rise of 15.7%[39] - Shareholders' equity rose to ¥13,811,090,042.77, compared to ¥11,208,847,033.57, showing an increase of 23.3%[39] - The company reported a decrease in short-term borrowings to ¥2,772,596,833.67 from ¥2,918,103,910.51, a decline of 5.0%[37] Cash Flow - The cash flow from operating activities for the year-to-date was reported at ¥231.32 million, indicating strong operational performance[12] - The cash flow from operating activities generated a net amount of CNY 1,394,855,218.19, a substantial increase from CNY 421,003,783.87 in the previous year, reflecting a growth of over 230%[48] - The net cash flow from investing activities was -1,414,787,142.33, a decrease from -2,374,456,762.28 in the previous period, indicating improved cash management[51] - Total cash and cash equivalents at the end of the period reached 959,402,663.27, up from 627,594,317.41, reflecting a net increase of 360,616,287.66[51] Investments and Projects - The company reported a significant increase in demand for new energy battery metals, contributing to improved economic benefits from nickel, cobalt, and copper projects[12] - The company has seen a notable increase in profits from its zinc and germanium smelting projects, further enhancing overall profitability[12] - The company plans to continue expanding its market presence and enhancing operational efficiency through ongoing projects and investments in new technologies[12] Stock and Incentive Plans - The company granted 29 million restricted stock units to 251 eligible participants at a price of RMB 3.88 per share[28] - The initial grant price for the restricted stock plan was adjusted from RMB 3.88 to RMB 3.87 per share due to the implementation of the 2020 annual profit distribution plan[28] - The company’s stock incentive plan is part of its strategy to enhance employee motivation and align interests with shareholders[25] - The company’s independent board approved the incentive plan, and legal and financial advisors provided necessary opinions and reports[25] - The company’s stock incentive plan was publicly disclosed and underwent a verification process by the supervisory board[25] Research and Development - Research and development expenses were CNY 29,459,861.18, slightly decreased from CNY 31,592,562.08 in the previous period, showing a reduction of about 7%[42]

证券代码：600711 证券简称：盛屯矿业 公告编号：2021-128 盛屯矿业集团股份有限公司 关于参加 2021 年度厦门辖区上市公司 投资者网上集体接待日活动的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。 重要内容提示： 活动时间：2021 年 9 月 7 日（星期二）15:00-17:00 活动方式：网络远程互动 活动地点：全景网投资者关系互动平台（http://ir.p5w.net） 为进一步加强与投资者的交流，便于广大投资者更加全面深入地了解盛屯矿 业集团股份有限公司（以下简称"公司"）的情况，公司定于 2021 年 9 月 7 日 （星期二）15:00-17:00 参加由厦门证监局指导、厦门上市公司协会与深圳市全 景网络有限公司联合举办的"2021 年度厦门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： 一、活动召开的时间、地点 活动时间：2021 年 9 月 7 日（星期二）15:00-17:00。 活动地点及方式：在全景网投资者关系互动平台（http://ir.p5w.net） ...

Financial Performance - The company reported a total revenue of 1.2 billion RMB for the first half of 2021, representing a year-on-year increase of 15%[18]. - Net profit attributable to shareholders reached 300 million RMB, up 20% compared to the same period last year[18]. - The company's operating revenue for the first half of the year reached ¥23.14 billion, an increase of 4.46% compared to ¥22.15 billion in the same period last year[23]. - Net profit attributable to shareholders was ¥713.34 million, a significant increase of 1,812.96% from ¥37.29 million year-on-year[23]. - The net profit after deducting non-recurring gains and losses was ¥669.90 million, up 2,193.03% from ¥29.21 million in the previous year[23]. - The company reported a total revenue of 568,483.68 million CNY for the first half of 2021, with a significant increase in sales from the previous period[58]. - The company achieved a net profit of 200,231.34 million CNY, reflecting a strong performance in its core business segments[58]. - In the first half of 2021, the company achieved a record revenue of 23.14 billion RMB, with a net profit of 713 million RMB, marking a year-on-year increase of 1812.96%[37]. Asset and Investment Growth - The company’s total assets increased to 5 billion RMB, reflecting a growth of 10% from the end of 2020[18]. - The total assets at the end of the reporting period were ¥25.58 billion, reflecting a 10.10% increase from ¥23.23 billion at the end of the previous year[23]. - The company's net assets attributable to shareholders increased by 7.63% to ¥11.49 billion from ¥10.68 billion year-on-year[23]. - The company has raised a total of 7.5 billion RMB since 2018 for strategic acquisitions and projects, including the CCR copper-cobalt project in Congo and the nickel project in Indonesia[37]. - The company’s overseas assets amounted to 8,117,362,039.97, accounting for 31.73% of total assets[50]. Market Expansion and Product Development - The company plans to expand its market presence in Southeast Asia, targeting a 30% market share by 2023[18]. - New product development includes the launch of a high-grade mineral product line, expected to contribute an additional 200 million RMB in revenue annually[18]. - The company plans to expand its production capacity to support the growing demand in the new energy vehicle sector, with a current capacity of 40,000 tons per year for nickel and 8,000 tons for cobalt[35]. - The company plans to achieve an annual production capacity of 120,000 tons of copper, 45,000 tons of nickel, 16,000 tons of cobalt, and 300,000 tons of zinc over the next three years[37]. Research and Development - The company has allocated 100 million RMB for research and development in new technologies for mineral extraction[18]. - The company is actively involved in the research and development of zinc-germanium technology, aiming to innovate in new energy materials and electronic materials[58]. - The company is investing in the construction of a new research center for energy metal materials to strengthen its R&D capabilities, focusing on high-nickel and battery-grade nickel sulfate[40]. Environmental Compliance and Sustainability - The company has committed to maintaining high safety and environmental standards in its operations, aligning with national regulations[64]. - The company reported zero discharge of wastewater and no exceeding of pollutant discharge standards in its mining operations[104]. - The company has implemented a comprehensive treatment facility for domestic wastewater, ensuring no external discharge[104]. - The company is focused on reducing air pollutants, with specific measures in place to monitor and control emissions[107]. - The company has implemented measures to reduce carbon emissions by replacing coal-fired boilers with electric or gas boilers[144]. - The company has established facilities for real-time monitoring of emissions, ensuring compliance with environmental standards[143]. Corporate Governance and Compliance - The company has no significant litigation or arbitration matters during the reporting period, indicating a stable legal environment[196]. - The company’s major shareholder, Shenzhen Shengtun Group, has a good integrity status during the reporting period[196]. - The company has committed to ensuring that related party transactions do not affect its operational independence and performance stability[190]. - The company will adhere to legal procedures and disclosure obligations for any related party transactions that cannot be avoided[165]. Social Responsibility - The company invested a total of 2.8929 million yuan in poverty alleviation efforts in the first half of 2021[145]. - The company plans to continue its commitment to social responsibility and sustainable development in line with its core values[145].

Dividend and Profit Distribution - The board of directors proposed a cash dividend of 0.1 yuan per 10 shares for the year 2020, subject to approval at the annual general meeting [5]. - The total share capital will be used as the basis for the dividend distribution, with adjustments if there are changes before the record date [5]. - The company reported a cash dividend of 26,394,918.26 RMB for 2020, which is 44.67% of the net profit attributable to ordinary shareholders [127]. Financial Performance - The company’s operating revenue for 2020 was approximately CNY 39.24 billion, an increase of 9.28% compared to CNY 35.90 billion in 2019 [23]. - The net profit attributable to shareholders for 2020 was CNY 59.09 million, a decrease of 80.29% from CNY 299.76 million in 2019 [23]. - The basic earnings per share for 2020 were CNY 0.026, down 81.25% from CNY 0.136 in 2019 [26]. - The company reported a total revenue of 297,601.64 million for the year 2020, with a net profit of 20,646.23 million, reflecting a growth of 1,414.72 million compared to the previous year [108]. - The company achieved a revenue of 31,569.35 million from the sales of black and non-ferrous metal products, with a significant increase in net profit by 88,494.25 million [103]. - The company reported a revenue of 106,768.82 million from various services, with a notable increase in net profit of 544,805.18 million [105]. Cash Flow and Financial Position - The net cash flow from operating activities increased by 52.46% to CNY 1.05 billion in 2020, compared to CNY 689.70 million in 2019 [23]. - The company’s cash flow from operating activities was 1.052 billion RMB, an increase of 52.46% year-on-year [57]. - The company reported a decrease in sales expenses by ¥135.24 million, attributed to the new revenue recognition standards [68]. - Net cash flow from investing activities decreased by ¥1.611 billion primarily due to significant investment in the Indonesia project [72]. - Net cash flow from financing activities increased by ¥1.459 billion mainly from the issuance of convertible bonds and increased bank financing [72]. Assets and Liabilities - The total assets of the company at the end of 2020 were CNY 23.23 billion, an increase of 18.60% from CNY 19.59 billion at the end of 2019 [26]. - The net assets attributable to shareholders at the end of 2020 were CNY 10.68 billion, up 18.86% from CNY 8.99 billion at the end of 2019 [26]. - The company’s total assets include approximately 6.28 billion RMB in overseas assets, accounting for 27.02% of total assets [44]. - The total cost of raw materials was ¥4.38 billion, representing 81.68% of total costs, with a year-over-year increase of 29.64% [64]. Production and Capacity - The company has a designed production capacity of 30,000 tons of cathode copper and 3,500 tons of cobalt hydroxide in the Democratic Republic of Congo, with ongoing construction for these projects [39]. - The company’s nickel production reached 4,318.72 tons, with the Indonesian subsidiary YouShan Nickel achieving a production capacity of 34,000 tons of nickel [52]. - The company plans to produce 30,028 tons of cathode copper and 3,556.4 tons of crude cobalt hydroxide annually from the Kalongwe project [96]. - The company is currently constructing projects for an annual output of 30,028 tons of cathode copper and 3,556.4 tons of crude cobalt hydroxide [49]. Market and Industry Position - The company emphasizes the importance of accurate financial reporting and accountability from its management team [4]. - The company plans to continue expanding its market presence and invest in new technologies to enhance operational efficiency [21]. - The global sales of new energy vehicles reached 3.14 million units in 2020, with China accounting for 1.367 million units, driving demand for cobalt and nickel resources [42]. - The company’s focus on the new energy resource sector positions it for significant growth and competitiveness in the industry [45]. Risks and Compliance - The company has detailed descriptions of industry and market risks in the report, highlighting potential challenges for future development [7]. - The report includes a forward-looking statement risk declaration, cautioning investors about potential investment risks [6]. - The company faces risks related to metal price fluctuations, overseas operations, foreign exchange, and safety and environmental standards [120]. - The company emphasizes the importance of safety and environmental standards in its operations, adhering to a zero-tolerance policy for accidents [122]. Strategic Investments and Acquisitions - The company completed the acquisition of the Kalongwei copper-cobalt mine, with a resource volume of 13.46 million tons, containing 302,000 tons of copper and 42,700 tons of cobalt [49]. - The company is enhancing its overseas business scale and profitability through strategic investments and acquisitions, particularly in the copper and cobalt sectors [90]. - The company has completed the acquisition of Nzuri Copper Limited for a total transaction amount not exceeding 114,026,497.14 AUD, making it a wholly-owned subsidiary [91]. - The company is actively seeking acquisition opportunities for high-quality nickel projects in Indonesia [118]. Commitments and Governance - The company has committed to maintaining its actual control over the listed company for a period of 60 months following the completion of the transaction [144]. - The company will ensure complete separation in personnel, assets, business, organization, and finance from the listed company to protect the interests of other shareholders [141]. - The company will notify the listed company of any competitive business opportunities obtained from third parties [138]. - The company has pledged to avoid any direct or indirect competition with its main business activities as of the date of the commitment letter [132].