Financial Performance - The company reported a total revenue of 500 million CNY for the first half of 2022, representing a 10% increase compared to the same period last year[15]. - Net profit for the first half of 2022 was 80 million CNY, which is a 15% increase year-over-year[15]. - The company's operating revenue for the first half of the year reached ¥3,294,858,321.50, representing a 67.69% increase compared to the same period last year[21]. - Net profit attributable to shareholders was ¥461,154,903.75, a significant increase of 180.77% year-on-year[21]. - The net profit after deducting non-recurring gains and losses was ¥476,988,572.48, reflecting a remarkable growth of 675.80% compared to the previous year[21]. - The net cash flow from operating activities amounted to ¥436,087,336.83, up 144.77% from the same period last year[21]. - Basic earnings per share increased to ¥0.3416, a rise of 177.50% year-on-year[21]. - The company has set a revenue target of 1.2 billion CNY for the full year 2022, indicating a projected growth of 15%[15]. Market Expansion and Strategy - User data indicates a growth in customer base by 20%, reaching 1 million active users[15]. - The company plans to expand its market presence by entering two new provinces by the end of 2022[15]. - The company is focusing on expanding its market presence and enhancing product offerings in response to the growing demand for high-end and health-oriented salt products[29]. - The company is actively expanding its overseas market presence, with products now reaching Southeast Asia, East Asia, and Africa[51]. - The company has established a national sales network with over 80 local branches in Hunan and 26 branches outside the province, enhancing its market presence[50]. - The company is strategically located to cover major markets in southern China, enhancing its logistics and distribution capabilities[45]. Research and Development - Research and development expenses increased by 25% to 30 million CNY, focusing on new product innovations[15]. - R&D expenses amounted to 96.43 million yuan, accounting for 2.93% of revenue, with a year-on-year increase of 37.56%[62]. - The company has obtained a total of 265 authorized patents, including innovations in eco-friendly salt products and advanced production techniques[54]. - The company has 770 R&D personnel, accounting for 12.59% of total employees, enhancing its innovation capabilities[64]. Environmental Compliance and Sustainability - The company has implemented safety and environmental protection measures to mitigate risks associated with production and waste emissions, ensuring compliance with regulations[90]. - The company reported a total discharge of ammonia nitrogen at 0.65 mg/l, significantly below the standard of 15 mg/l, and a COD discharge of 26.59 mg/l, exceeding the standard of 100 mg/l[101]. - The company achieved compliance with the wastewater discharge standards (GB 8978-1996) during the reporting period, with no instances of exceeding discharge limits[104]. - The company has implemented noise reduction measures, maintaining noise levels below 55 dB(A) at night and 65 dB(A) during the day, in compliance with GB 12348-2008 standards[110]. - The company invested a total of 28.85 million yuan in environmental governance in the first half of 2022, with significant allocations including 14.62 million yuan for the overall renovation of the dust removal system at Xiangheng Salt Chemical[112]. Corporate Governance - The company confirmed that all board members attended the board meeting, ensuring governance compliance[15]. - The company has appointed new executives, including Zhou Qunhui as CFO and Jiang Youjun and Liu Xiaowei as vice presidents, following the resignation of previous management[92]. - The company has not proposed any profit distribution or capital reserve increase plans for the half-year period[97]. - The company has committed to minimizing and regulating related party transactions with Xue Tian Salt Industry, adhering to market principles and legal requirements[142]. Shareholder Information - The total number of common shareholders as of the end of the reporting period is 47,195[182]. - The top ten shareholders hold a total of 862,866,865 shares, accounting for 59.31% of the total shares[182]. - The company completed the cancellation of 640,000 shares of restricted stock held by four incentive objects as part of its stock incentive plan[99]. - The controlling shareholder, Qingyan Group, has pledged not to reduce its holdings in Xiangyu Salt Chemical for 12 months following the lifting of share restrictions[152]. Industry Trends and Challenges - The salt industry is experiencing a transformation with increasing market competition and a shift towards healthier consumption trends, which the company aims to capitalize on[33]. - The company is facing intensified competition in the salt market due to policy reforms, which may lead to increased sales volume and price volatility, potentially affecting operational performance[90]. - The company emphasizes the importance of monitoring domestic and international macroeconomic trends, as fluctuations in the supply and demand of basic chemical raw materials like industrial salt, soda ash, and caustic soda are closely tied to economic conditions, which can significantly impact revenue and profits[88].

Financial Performance - The company's operating revenue for Q1 2022 was CNY 1,494,381,438.92, representing a 61.96% increase compared to CNY 548,617,654.94 in the same period last year[5] - Net profit attributable to shareholders of the listed company reached CNY 142,052,625.03, a significant increase of 151.68% from CNY 47,733,935.53 in the previous year[5] - The net profit after deducting non-recurring gains and losses was CNY 157,949,178.51, reflecting a 260.73% increase compared to CNY 43,785,515.61 in the same period last year[7] - Basic earnings per share increased to CNY 0.1052, up 148.70% from CNY 0.0520 in the previous year[7] - Diluted earnings per share also rose to CNY 0.1000, marking a 146.91% increase from CNY 0.0484 in the same period last year[7] - Net profit for the first quarter of 2022 was ¥156,348,265.00, compared to ¥66,330,830.04 in the same period of 2021, representing an increase of approximately 135.5%[38] - Operating profit rose to ¥203,772,654.61 from ¥70,890,667.35, marking an increase of about 187.5%[38] - Total revenue for the first quarter of 2022 reached ¥1,494,381,438.92, up from ¥922,659,815.28 in the first quarter of 2021, indicating a growth of approximately 62%[35] - The company reported a significant increase in commission income, rising from ¥859,927,895.02 to ¥1,293,664,918.70, which is an increase of about 50.5%[35] - The total comprehensive income attributable to the parent company's owners for Q1 2022 was ¥142,052,625.03, compared to ¥56,060,152.14 in Q1 2021, representing an increase of approximately 153%[40] - Basic earnings per share for Q1 2022 were ¥0.1052, up from ¥0.0423 in Q1 2021, indicating a growth of about 148%[40] Cash Flow and Liquidity - The net cash flow from operating activities was CNY 65,743,419.76, a 25.04% increase from CNY 52,596,967.94 in the previous year[7] - The company's cash and cash equivalents increased to approximately ¥867.88 million from ¥713.04 million, representing a growth of about 21.69% year-over-year[26] - The company reported a total cash inflow from operating activities of ¥1,189,331,806.81 in Q1 2022, down from ¥1,377,305,860.63 in Q1 2021, indicating a decrease of approximately 14%[40] - Total cash outflow from operating activities in Q1 2022 was ¥1,123,588,387.05, compared to ¥1,324,729,727.41 in Q1 2021, reflecting a decrease of about 15%[40] - Cash inflow from investment activities in Q1 2022 totaled ¥895,314,235.42, compared to ¥846,191,271.76 in Q1 2021, showing a growth of about 6%[43] - Net cash flow from investment activities for Q1 2022 was ¥446,271,777.54, a significant recovery from a negative cash flow of ¥595,713,394.92 in Q1 2021[43] - Cash flow from financing activities in Q1 2022 resulted in a net outflow of ¥357,173,100.45, compared to a net inflow of ¥26,588,473.88 in Q1 2021, indicating a shift in financing strategy[43] - The ending balance of cash and cash equivalents for Q1 2022 was ¥867,877,749.08, an increase from ¥783,414,688.76 at the end of Q1 2021[43] Assets and Liabilities - Total assets at the end of the reporting period were CNY 8,294,298,917.79, a slight decrease of 0.98% from CNY 8,376,237,856.66 at the end of the previous year[7] - The equity attributable to shareholders of the listed company increased to CNY 5,195,125,647.59, reflecting a 3.00% increase from CNY 5,043,614,367.78 at the end of the previous year[7] - The company's total assets amounted to approximately ¥8.29 billion, a decrease from ¥8.38 billion at the end of 2021, reflecting a decline of about 1.06%[30] - The total current liabilities decreased to approximately ¥1.36 billion from ¥1.43 billion, reflecting a reduction of about 4.89%[30] - Total liabilities decreased from ¥3,176,982,889.79 to ¥2,929,237,031.14, a reduction of approximately 7.8%[33] - Shareholders' equity increased from ¥5,043,614,367.78 to ¥5,195,125,647.59, reflecting a growth of about 3%[33] Operational Efficiency - The increase in revenue and profit was attributed to strong market demand and improved product profitability[16] - Accounts receivable rose significantly to approximately ¥223.27 million, up from ¥104.04 million, indicating an increase of approximately 114.45%[26] - The company's inventory decreased to approximately ¥494.49 million from ¥557.37 million, showing a decline of about 11.29%[30] - The company reported a significant increase in prepayments, which rose to approximately ¥196.70 million from ¥76.43 million, marking an increase of about 157.66%[26] - The company's long-term assets, including fixed assets, were valued at approximately ¥3.08 billion, down from ¥3.18 billion, a decrease of about 3.52%[30] - The company’s goodwill remained stable at approximately ¥142.33 million, unchanged from the previous period[30] - The company’s short-term borrowings decreased to approximately ¥162.11 million from ¥201.69 million, a decline of about 19.59%[30] - The company’s accounts payable increased to approximately ¥605.00 million from ¥506.62 million, reflecting an increase of about 19.43%[30] - The company reported a decrease in credit impairment losses from ¥2,150,820.27 to ¥1,102,458.74, indicating improved asset quality[38] Future Outlook - The company plans to focus on market expansion and new product development in the upcoming quarters[36]

Financial Performance - The company's operating revenue for 2021 was approximately ¥4.78 billion, representing a 35.19% increase compared to ¥3.54 billion in 2020[27]. - Net profit attributable to shareholders reached approximately ¥401.71 million, a significant increase of 109.29% from ¥191.94 million in the previous year[27]. - The basic earnings per share for 2021 was ¥0.2992, reflecting a growth of 107.92% compared to ¥0.1439 in 2020[31]. - The company achieved total revenue of CNY 4.78 billion, a year-on-year increase of 35.19%[75]. - Net profit attributable to shareholders reached CNY 402 million, up 109.29% year-on-year[75]. - Total assets increased to CNY 8.38 billion, reflecting an 8.79% growth compared to the previous year[75]. Profit Distribution - The proposed profit distribution plan for 2021 is to distribute RMB 2 per 10 shares, totaling RMB 270,034,060.40, which accounts for 67.22% of the net profit attributable to ordinary shareholders[6]. - The total number of shares for the profit distribution calculation is 1,350,170,302 shares as of March 31, 2022[6]. Acquisitions and Investments - The company completed a 100% acquisition of Chongqing Xiangyu Salt Chemical Co., which contributed to the increase in net profit and earnings per share[31]. - The company completed the acquisition of 100% equity in Xiangyu Salt Chemical for a transaction price of 1,927.89 million yuan, with a share issuance price of 4.63 yuan per share[126]. - The company completed the acquisition of 100% equity in Chongqing Xiangyu Salt Chemical Co., significantly enhancing its asset base and profitability[120]. Research and Development - Research and development expenses rose to 188 million RMB, a year-on-year increase of 84.3%[48]. - The company launched 40 new product series and over 240 varieties, enhancing its product matrix[48]. - R&D expenses rose by 82.48% to CNY 187.88 million, emphasizing the company's commitment to technological innovation[76]. - The number of R&D personnel is 772, making up 12.35% of the total workforce, indicating a strong focus on innovation[101]. Market Expansion and Sales - The company expanded its market presence by establishing 30 regional sales subsidiaries outside Hunan, increasing by 8 from 2020[47]. - The sales volume of high-end salt products increased by 54.1%, with a total of 57,000 tons sold[47]. - The company is actively expanding into international markets, including Southeast Asia and Africa, in line with the "Belt and Road" initiative[74]. - The company achieved total revenue from various types of salt amounting to CNY 2,095,702,726.67, with a year-on-year growth of 19.85%[117]. Operational Efficiency - The company has implemented an integrated financial and operational platform, enhancing operational efficiency and achieving significant cost savings through centralized management and lean practices[51]. - The company reported a 35.19% year-on-year increase in revenue per employee, reflecting improved productivity and operational effectiveness[51]. - The company has a total sodium chloride reserve of 1.315 billion tons and a mirabilite reserve of 333 million tons, ensuring a stable supply of brine for salt and salt chemical products[65]. Social Responsibility - The company donated 6 million yuan to support flood relief efforts in Henan and has helped 886 impoverished individuals escape poverty, demonstrating its commitment to social responsibility[51]. Strategic Goals - The company aims to achieve annual revenue of over 50 billion yuan and a profit of over 3.5 billion yuan by the end of the 14th Five-Year Plan[57]. - The company has set a strategic goal to transition from traditional salt production to a modern salt chemical industry cluster, enhancing overall competitiveness[135]. Governance and Compliance - The company has a governance structure that ensures compliance with laws and regulations, with a board of directors consisting of 9 members, including 3 independent directors[147]. - The supervisory board consists of 5 members, ensuring effective oversight of the company's operations and compliance with legal requirements[148]. - The company adheres to strict information disclosure practices, ensuring all shareholders have equal access to information[149]. Future Outlook - The company provided a future outlook, projecting a revenue growth of 10% for the next fiscal year, aiming for 1.32 billion yuan[170]. - The company plans to enhance brand building through targeted media investments and partnerships, including being the official salt supplier for the Hangzhou Asian Games[138].

2021 年第三季度报告 单位：元 币种：人民币 1 / 16 证券代码：600929 证券简称：雪天盐业 债券代码：110071 债券简称：湖盐转债 雪天盐业集团股份有限公司 2021 年第三季度报告 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： 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务 报表信息的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 | --- | --- | --- | --- | --- | |-----------------------------|----------------|---------------------------------------|------------------|------------------ ...

证券代码：600929 证券简称：雪天盐业 公告编号：2021-127 债券代码：110071 债券简称：湖盐转债 雪天盐业集团股份有限公司 集体接待日活动的公告 关于参加湖南辖区上市公司 2021 年度投资者网上 | --- | --- | |--------------------------------------------------------------|----------------------------------------------------------| | | | | | 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。 | | 为进一步做好投资者关系管理工作，增强与广大投资者的互动交 流，雪天盐业集团股份有限公司（以下简称"公司"）将参加由湖南 证监局主办，湖南省上市公司协会与深圳市全景网络有限公司协办的 "湖南辖区上市公司 2021 年度投资者网上集体接待日"活动，现将 有关事项公告如下： 本次投资者网上集体接待日活动将通过深圳市全景网络有限公 司提供的互联网平台 ...

Financial Performance - The company reported a total revenue of 1.2 billion CNY for the first half of 2021, representing a year-on-year increase of 15%[15]. - Net profit for the period reached 200 million CNY, up 10% compared to the same period last year[15]. - The company's operating revenue for the first half of the year reached ¥1,121,481,844.73, representing a 16.38% increase compared to ¥963,641,036.35 in the same period last year[20]. - Net profit attributable to shareholders was ¥68,906,159.44, a 4.58% increase from ¥65,885,596.67 year-on-year[20]. - The total revenue for the reporting period reached approximately CNY 1.12 billion, a 16.38% increase compared to the previous year[52]. - The company reported a total comprehensive income of ¥73,720,004.23 for the first half of 2021, compared to ¥68,061,801.68 in the same period of 2020, an increase of 8.5%[195]. - The total profit for the first half of 2021 was CNY 82,805,776.33, a decrease of 19.5% compared to CNY 102,862,381.71 in the same period last year[199]. Market Expansion and User Growth - The company has expanded its user base by 20%, now serving over 1 million customers[15]. - Future outlook indicates a projected revenue growth of 12% for the second half of 2021, driven by new product launches and market expansion strategies[15]. - Market expansion efforts include entering two new provinces, which are expected to contribute an additional 100 million CNY in revenue[15]. - The company expanded its market presence by establishing new branches in Jiangxi and Fujian, and entering the Laos market for the first time[46]. Research and Development - The company is investing 50 million CNY in R&D for new technologies aimed at improving production efficiency[15]. - Research and development expenses increased by 30.23% to approximately CNY 46.19 million, reflecting a focus on innovation[52]. - The company launched six high-end products, including 松態 997 seaweed iodized salt, contributing to a 15% increase in sales volume of mid-to-high-end small packaged salt in the domestic market[44]. - The company has 197 authorized patents, including 26 invention patents, enhancing its technological innovation capabilities[37]. Environmental Initiatives - The management highlighted a focus on sustainability initiatives, aiming to reduce production waste by 25% by the end of 2022[15]. - The company has established comprehensive environmental protection and safety production standards, but faces increasing regulatory scrutiny and requirements for emissions reductions[72]. - The company reported that wastewater discharge met the GB 8978-1996 standard, with no instances of exceeding discharge limits during the reporting period[91]. - The company achieved a desulfurization efficiency greater than 90% and a dust removal efficiency greater than 96% for its boiler flue gas treatment facilities[92]. Financial Position and Assets - The total assets at the end of the reporting period were ¥4,585,172,244.79, a 0.28% increase from ¥4,572,374,503.69 at the end of the previous year[20]. - The company's cash and cash equivalents were approximately 390.4 million RMB, down from 483.4 million RMB at the end of 2020[179]. - Accounts receivable increased to approximately 182.1 million RMB from 82.0 million RMB year-over-year[179]. - The total liabilities amounted to ¥1,722,963,058.47, up from ¥1,713,299,822.85, indicating a growth of about 0.87%[184]. Strategic Partnerships and Acquisitions - The company has no plans for major acquisitions in the near term but is exploring strategic partnerships to enhance market presence[15]. - The company plans to acquire 100% equity of Chongqing Xiangyu Salt Chemical Co., which is expected to enhance production capacity and create synergies with existing operations[51]. - Light Salt Group and its subsidiary Light Salt Venture promised to take measures to offset the dilution of immediate returns, ensuring no interference in the management of Xue Tian Salt Industry[6]. Stock and Shareholder Information - The company initiated a restricted stock incentive plan, granting 14.12 million shares to 89 incentive targets, aligning management interests with corporate goals[50]. - The total number of ordinary shareholders reached 31,606 by the end of the reporting period[153]. - The company issued 14,120,000 new shares as part of its 2021 restricted stock incentive plan[148]. - The stock incentive plan includes a lock-up period of 24, 36, and 48 months for the granted shares[158]. Risks and Challenges - No significant risks were identified that could materially impact the company's operations during the reporting period[15]. - The company faces risks from intensified competition in the salt market due to industry reforms, which may affect operational performance[69]. - The company is exposed to macroeconomic risks, particularly as its main product, industrial salt, is closely tied to the salt chemical industry's development and overall economic conditions[70]. - Coal prices significantly impact the company's production costs, and any increase in coal prices could pressure profit margins[71].

Financial Performance - The company's operating revenue for 2020 was CNY 2,164,477,644.54, a decrease of 4.73% compared to 2019 [21]. - The net profit attributable to shareholders for 2020 was CNY 145,350,963.29, a decrease of 1.12% from the previous year [21]. - The net profit after deducting non-recurring gains and losses increased by 2.43% to CNY 125,474,775.12 in 2020 [21]. - The total operating revenue for 2020 was 2.164 billion RMB, a decrease of 4.73% year-on-year, while the net profit attributable to shareholders, excluding non-recurring gains and losses, was 125 million RMB, an increase of 2.43% year-on-year [59]. - The basic earnings per share for 2020 was CNY 0.1584, a decrease of 1.06% compared to 2019 [24]. - The diluted earnings per share for 2020 was CNY 0.1549, down 3.25% from the previous year [24]. - The company reported a net cash flow from operating activities of CNY 219,014,769.32, a decrease of 21.38% compared to 2019 [21]. - The company's total assets grew by 27.17% year-on-year, reaching CNY 4,572,374,503.69 at the end of 2020 [21]. - The net assets attributable to shareholders increased by 9.82% to CNY 2,720,299,830.43 at the end of 2020 [21]. Profit Distribution - The proposed profit distribution plan for 2020 is to distribute RMB 0.80 per 10 shares, totaling RMB 73,420,091.84, which accounts for 50.51% of the net profit attributable to ordinary shareholders [6]. - In 2020, the company distributed cash dividends totaling 73,420,091.84 RMB, representing 50.51% of the net profit attributable to ordinary shareholders [134]. Risks and Compliance - The company reported no significant risks that could materially affect its operations during the reporting period [8]. - The company faces risks from intensified market competition following the end of the salt industry reform transition period, which may impact operational performance [128]. - The company’s main product, industrial salt, is closely tied to the cyclical nature of the macroeconomic environment, which could affect market demand and pricing [128]. - Coal prices significantly impact the company's gross margin, as they constitute a large portion of the main business costs; fluctuations could pressure profitability [128]. - The company has established a comprehensive environmental protection and safety management system to comply with increasingly stringent regulations [131]. - The company is committed to adhering to legal regulations and fulfilling its promises without seeking undue benefits from its controlling shareholder status [155]. Corporate Governance - The company received a standard unqualified audit report from Tianzhi International Accounting Firm [5]. - The company has confirmed that all board members attended the board meeting [5]. - The company has established a commitment to fill the dilution of immediate returns, ensuring that management actions do not harm the company's interests [145]. - The company has made a commitment to compensate investors for losses incurred due to false statements or omissions in the prospectus, with joint liability from major shareholders and executives [145]. - The company has committed to a share lock-up period of 36 months from the date of listing, during which major shareholders, including Light Salt Group and High-tech Investment, will not transfer or entrust the management of their shares [140][141]. Market and Product Development - The company’s main business includes the production and sales of salt and salt chemical products, with a diverse range of salt products catering to different consumer needs [33]. - The company has expanded its product offerings by developing differentiated products such as mushroom-flavored salt and barbecue salt, enhancing its market competitiveness [47]. - The company is positioned as a leading producer of food salt, industrial salt, and mirabilite in China, with a focus on integrated production and sales [48]. - The company has established a sales network with 142,700 sales terminals by the end of 2020, enhancing its market reach [46]. - The company has completed the acquisition of Yongda Salt, which has expanded its product categories to include sea salt production and imports [49]. - The company plans to diversify its product offerings from solely rock salt to include sea salt, lake salt, and imported salt, enhancing product quality to meet diverse consumer needs [116]. Technological Innovation - The company has developed 157 authorized patents, including 25 invention patents, indicating a strong focus on technological innovation [47]. - The company has implemented advanced production techniques, achieving a salt purity of 99.6% and becoming the first in Asia to realize a single set production capacity of one million tons of vacuum salt [48]. - The company is focusing on technological upgrades and automation to improve manufacturing efficiency and reduce costs, aiming to build smart factories [120]. - The company is committed to increasing its investment in technological innovation, particularly in energy-saving and green production technologies [121]. Financial Management - The company managed RMB 759 million in bank financial products, with an outstanding balance of RMB 242 million [177]. - The company’s financial management included various structured deposits with annualized returns ranging from 2.85% to 3.15% [180]. - The total amount of structured deposits from Citic Bank Changsha reached 1,650,000,000.00 RMB with a yield of 3.00% for the product issued on 2020/8/22 [187]. - The structured deposit from Citic Bank Changsha with a total amount of 400,000,000.00 RMB had a yield of 3.65% and was redeemed on 2020/6/2 [193]. Investment and Acquisitions - The company participated in the public transfer project of 42.14% equity and 10 million yuan debt of Hebei Yongda Salt Co., Ltd., with an investment amount of 1,424.9 million yuan [94]. - The company has invested 25,271.54 million yuan in the edible salt quality improvement technology transformation project, with a progress rate of 92.33% [95]. - The company has invested 21,273.10 million yuan in the salt production system energy-saving and efficiency-enhancing technology transformation project, with a progress rate of 69.78% [95]. - The company has completed the acquisition of a 10% equity stake in Jiu Er Salt Industry, with a total investment of 54 million yuan, achieving 100% project progress [98]. Employee and Talent Management - The company is implementing a talent development plan to optimize its human resources structure and improve workforce capabilities [117]. - There are no ongoing employee stock ownership plans or other incentive measures reported [167].

Financial Performance - Operating revenue for the period was CNY 548,617,654.94, representing an increase of 24.68% year-on-year[13]. - Net profit attributable to shareholders of the listed company was CNY 47,733,935.53, up 12.08% from the same period last year[13]. - Net profit for Q1 2021 was ¥50,465,660.48, representing a 14.5% increase from ¥44,190,272.38 in Q1 2020[55]. - The company reported a net profit of CNY 1,049,629,461.31, up from CNY 1,001,895,525.78, showing an increase of approximately 4.8%[45]. - The total comprehensive income attributable to the parent company for Q1 2021 was CNY 47,352,435.53, compared to CNY 42,131,214.35 in Q1 2020[57]. Cash Flow - Net cash flow from operating activities was CNY 52,596,967.94, an increase of 18.80% compared to the previous year[13]. - The company's cash flow from investing activities improved significantly, with a net inflow of CNY 67,875,846.97 compared to a net outflow of CNY 42,910,565.38 in the previous period, mainly due to the redemption of principal-protected financial products[30]. - The net cash flow from operating activities for Q1 2021 was ¥46,742,591.36, compared to a negative cash flow of ¥68,592,161.62 in Q1 2020, indicating a significant improvement[69]. - The total cash inflow from operating activities was ¥221,224,095.09, down from ¥356,343,329.91 in Q1 2020, indicating a decline in operational cash generation[69]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 4,551,825,427.31, a decrease of 0.45% compared to the end of the previous year[13]. - Total liabilities decreased to CNY 1,641,931,955.16 from CNY 1,713,299,822.85, a reduction of approximately 4.2%[43]. - The total current assets as of March 31, 2021, amounted to CNY 1,340,987,330.31, a decrease from CNY 1,463,468,449.80 in the previous year[40]. - Total liabilities amounted to ¥955,718,269.91, up from ¥945,667,582.72 in the previous period[51]. - Current liabilities reached ¥992,728,569.90, including short-term borrowings of ¥277,653,749.99 and accounts payable of ¥202,156,681.65[73]. Shareholder Information - The total number of shareholders at the end of the reporting period was 34,610[20]. - The largest shareholder, Hunan Light Industry Salt Industry Group Co., Ltd., held 61.40% of the shares[20]. - Basic earnings per share were CNY 0.0520, reflecting a 4.00% increase compared to the previous year[13]. - Diluted earnings per share decreased by 3.20% to CNY 0.0484[13]. Investment and Expenses - Investment income increased by 95.00% to CNY 1,373,437.48, primarily due to increased returns from redeemed financial products[27]. - Operating costs increased by 30.44% to CNY 366,594,185.49, attributed to sales growth and rising raw material prices[27]. - Research and development expenses for Q1 2021 were ¥14,680,335.41, slightly higher than ¥13,776,661.71 in Q1 2020[55]. - The company reported a financial expense of CNY 2,237,345.53 in Q1 2021, down from CNY 3,279,451.89 in Q1 2020, showing improved cost management[57]. Future Plans - The company plans to implement a restricted stock incentive plan, which has been submitted for review by the Hunan Provincial State-owned Assets Supervision and Administration Commission[31]. - The company intends to acquire 100% equity of Chongqing Xiangyu Salt Chemical Co., Ltd. through a share issuance, pending regulatory approval[31].

Financial Performance - Net profit attributable to shareholders decreased by 19.70% to CNY 84,185,487.24 for the year-to-date period[16] - Operating revenue for the year-to-date period decreased by 5.49% to CNY 1,462,112,786.27 compared to the same period last year[16] - Basic earnings per share decreased by 19.70% to CNY 0.0917[18] - The weighted average return on net assets decreased by 0.98 percentage points to 3.35%[18] - Total operating revenue for Q3 2020 was ¥498,471,749.92, an increase of 3.1% from ¥481,587,240.22 in Q3 2019[44] - Net profit for Q3 2020 was ¥20,853,556.52, compared to ¥22,781,208.03 in Q3 2019, indicating a decrease of 8.5%[45] - Total profit for Q3 2020 was ¥26,616,935.23, down from ¥30,794,067.95 in Q3 2019, representing a decline of 13.1%[45] - The company reported a total profit of CNY 9.85 million in Q3 2020, compared to CNY 5.15 million in Q3 2019, an increase of 91.5%[51] Assets and Liabilities - Total assets increased by 26.51% to CNY 4,548,929,535.30 compared to the end of the previous year[16] - The company's cash and cash equivalents increased by 157.00% to RMB 479,167,384.42, primarily due to the impact of funds raised from convertible bonds[24] - The company's accounts receivable rose by 79.12% to RMB 142,381,585.83, attributed to normal growth in customer payments within the credit period[24] - The company reported a significant increase of 916.50% in other current assets, reaching RMB 186,354,676.21, mainly due to the increase in cash management from idle raised funds[26] - Total current liabilities increased to approximately 1.07 billion RMB from 681.04 million RMB year-over-year[38] - Total liabilities increased to ¥1,759,881,774.68, up from ¥984,014,452.02, representing an increase of approximately 79% year-over-year[39] - Total assets reached ¥3,605,989,777.53, compared to ¥2,788,847,910.56, reflecting a growth of about 29% year-over-year[42] - The total amount of other payables was ¥150,908,215.47, including interest payable of ¥635,161.20[60] Cash Flow - Cash flow from operating activities decreased by 19.69% to CNY 205,089,141.92 for the year-to-date period[16] - The company's investment activities generated a net cash flow of -RMB 641,339,976.14, a decline of 217.66% due to increased cash payments related to investment activities[28] - The net cash flow from financing activities surged by 908.35% to RMB 728,977,528.36, driven by the acquisition of special loans for epidemic prevention and the issuance of convertible bonds[28] - Cash inflow from operating activities totaled CNY 1.44 billion in Q3 2020, down from CNY 1.71 billion in Q3 2019[53] - The net cash flow from operating activities for the first three quarters of 2020 was -91,877,582.67 RMB, compared to -20,785,786.17 RMB in the same period of 2019, indicating a decline in operational performance[54]. - The total cash inflow from investment activities in the first three quarters of 2020 was 600,323,827.68 RMB, significantly higher than 151,081,550.72 RMB in the same period of 2019[56]. Shareholder Information - The total number of shareholders at the end of the reporting period was 37,738[22] - The largest shareholder, Hunan Light Industry Salt Industry Group Co., Ltd., holds 61.40% of the shares[22] - The company distributed dividends and interest payments totaling 20,721,880.53 RMB in the first three quarters of 2020, compared to 47,668,596.47 RMB in the same period of 2019, indicating a reduction in shareholder returns[56]. Corporate Changes - The company changed its name from "Hunan Salt Industry Co., Ltd." to "Snowsky Salt Industry Group Co., Ltd." effective September 24, 2020[31] - The company has not disclosed any new product developments or market expansion strategies in this report[16] Research and Development - Research and development expenses for Q3 2020 were ¥23,223,515.11, a slight increase from ¥22,012,925.77 in Q3 2019[44] - Research and development expenses increased to CNY 7.36 million in Q3 2020, up from CNY 6.17 million in Q3 2019, reflecting a 19.2% rise[49]

证券代码：600929 证券简称：湖南盐业 公告编号：2020-091 债券代码：110071 债券简称：湖盐转债 湖南盐业股份有限公司 关于参加湖南辖区上市公司 2020 年度投资者网上 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。 | | 为进一步做好投资者关系管理工作，增强与广大投资者的互动交 流，湖南盐业股份有限公司（以下简称"公司"）将参加由中国证券 监督管理委员会湖南监管局、湖南省上市公司协会与深圳市全景网络 有限公司联合举办的"湖南辖区上市公司 2020 年度投资者网上集体 接待日"活动，现将有关事项公告如下： 本次投资者网上集体接待日活动将通过深圳市全景网络有限公 司提 ...