二、前10名无限售条件股东持股情况 前十大流通股东累计持有： 259282.6万股，累计占流通股比： 49.22%，较上期变化： -995.58万股。 | 报告期指标 | 2025年一季报 | 2024年一季报 | 本年比上年增减(%) | 2023年一季报 | | --- | --- | --- | --- | --- | | 基本每股收益（元） | 0.0480 | 0.0310 | 54.84 | 0.0240 | | 每股净资产（元） | 2.97 | 2.93 | 1.37 | 2.81 | | 每股公积金(元) | 0.9 | 0.93 | -3.23 | 0.92 | | 每股未分配利润(元) | 0.72 | 0.66 | 9.09 | 0.56 | | 每股经营现金流(元) | - | - | - | - | | 营业收入(亿元) | 85.17 | 84.45 | 0.85 | 60.2 | | 净利润(亿元) | 2.55 | 1.7 | 50 | 1.3 | | 净资产收益率(%) | 1.62 | 1.08 | 50 | 0.85 | 数据四舍五入，查看更多财务数据>> 一、主要会计 ...

Financial Performance - In 2023, the company achieved a net profit attributable to shareholders of approximately RMB 519.98 million, an increase of 39.80% compared to RMB 371.94 million in 2022[6]. - The company's operating revenue for 2023 was RMB 32.93 billion, representing a year-on-year growth of 9.08% from RMB 30.19 billion in 2022[22]. - The net cash flow from operating activities increased by 101.83% to RMB 5.18 billion, up from RMB 2.57 billion in the previous year[22]. - The total assets of the company as of December 31, 2023, were RMB 84.86 billion, an increase of 8.50% compared to RMB 78.21 billion at the end of 2022[22]. - Basic earnings per share for 2023 were RMB 0.10, a 42.86% increase from RMB 0.07 in 2022[23]. - The weighted average return on equity increased to 3.37% in 2023, up from 2.39% in 2022, reflecting improved profitability[23]. - The company reported a decrease in net profit attributable to shareholders after deducting non-recurring gains and losses, which fell by 33.91% to RMB 274.15 million[22]. - The company's net assets attributable to shareholders increased by 3.88% to RMB 15.76 billion as of the end of 2023[22]. Dividends and Shareholder Returns - The company plans to distribute a cash dividend of RMB 0.50 per 10 shares, totaling approximately RMB 263.42 million, subject to shareholder approval[6]. - The company has not made any adjustments to its cash dividend policy during the reporting period[125]. - The company plans to maintain its profit distribution policy without capital reserve transfers or stock dividends for 2023[126]. Market Expansion and New Contracts - The new contract value for port machinery business reached USD 3.608 billion, a growth of 6.59% compared to the same period last year[31]. - The company signed new orders worth USD 1.984 billion in offshore engineering and steel structure-related businesses, with steel structure orders amounting to USD 470 million[31]. - The company is focusing on expanding its presence in emerging markets such as prefabricated buildings, photovoltaics, and elevator installations, which show promising market prospects[34]. - The company successfully entered the Maersk market with its pure electric cross-transport vehicle and the hybrid cross-transport vehicle made inroads into the Dubai World Europe market[35]. Research and Development - The company added 297 new patents and participated in the development of 5 international standards during the reporting period[32]. - The company has filed a total of 3,925 patents, with 2,169 valid patents and 61 international authorizations as of the end of 2023[37]. - The company’s research and development expenses increased by 17.28% to RMB 1.31 billion, reflecting its commitment to innovation[41]. - The company is investing in new technology development, allocating $50 million towards R&D initiatives[99]. Environmental Responsibility - The company invested approximately 118.57 million yuan in environmental protection during the reporting period[138]. - The total allowable emissions for major pollutants in 2023 included 0.783 tons of sulfur dioxide and 2.399 tons of nitrogen oxides, with actual emissions being 8.947 tons and 44.088 tons respectively[139]. - The company achieved zero excess emissions for sulfur dioxide and nitrogen oxides, maintaining compliance with the applicable emission standards[143]. - The company continues to invest in technologies to enhance compliance with environmental regulations and reduce overall emissions[141]. Governance and Compliance - The company held 14 board meetings, 6 supervisory meetings, and 4 shareholder meetings in 2023, ensuring compliance with legal and regulatory requirements[88]. - The company has not faced any penalties from securities regulatory authorities in the past three years, indicating compliance with regulations[108]. - The company has established a framework agreement for related party transactions for the years 2022-2024, which was approved by the board and disclosed in multiple announcements[175]. - The company has confirmed that there are no significant changes in the integrity status of the company and its controlling shareholders[175]. Strategic Initiatives - The company is committed to high-quality development, emphasizing automation, intelligence, and green manufacturing, with a focus on building a resource-saving and environmentally friendly industrial structure[84]. - The company is actively pursuing asset optimization and sustainable development through strategic asset sales and restructuring[76]. - The company plans to introduce strategic investors and an employee stock ownership plan for its wholly-owned subsidiary T Company through public listing on the Shanghai United Assets and Equity Exchange[198]. Litigation and Risks - The company faced significant litigation issues, with a total loss amounting to RMB 27.43 million due to unreported litigation matters[175]. - The company has ongoing litigation involving Shanghai Zhenhua Heavy Industries, with a claim amount of RMB 36.87 million, and the case is currently in execution[174]. - The company has a contingent liability related to the litigation, with a potential compensation amount of RMB 1 million for breach of contract[175]. Employee and Workforce Management - The total number of employees across the parent company and major subsidiaries is 8,304, with 3,498 in production, 283 in sales, and 3,307 in technical roles[121]. - The company has established a performance-based compensation mechanism closely linked to employee contributions and departmental performance[122]. - The company has implemented a training plan to enhance the skills and professional qualities of employees at all levels[123].

Financial Performance - The company's operating revenue for Q3 2023 reached ¥9,102,390,093, representing a 40.40% increase compared to the same period last year[5] - Net profit attributable to shareholders was ¥39,740,347, a decrease of 23.46% year-on-year, while the net profit for the year-to-date period increased by 374.72% to ¥319,626,351[6] - The basic earnings per share for the year-to-date period was ¥0.058, reflecting a significant increase of 544.44% compared to the previous year[6] - The net profit for Q3 2023 was CNY 443,841,387, a significant increase of 96.9% compared to CNY 225,652,360 in Q3 2022[18] - The total operating profit for Q3 2023 was CNY 533,493,323, a substantial increase from CNY 222,002,093 in Q3 2022, reflecting a growth of 140.5%[18] - The company reported a total comprehensive income of CNY 503,485,846 for Q3 2023, compared to CNY 326,787,872 in Q3 2022, marking an increase of 54.1%[19] Assets and Liabilities - The total assets at the end of the reporting period amounted to ¥84,470,282,041, marking an 8.00% increase from the end of the previous year[6] - Total assets as of September 30, 2023, were CNY 84.47 billion, an increase from CNY 78.21 billion at the end of 2022[16] - Total liabilities as of September 30, 2023, reached CNY 65.91 billion, compared to CNY 60.09 billion at the end of 2022, marking an increase of 9.34%[15] - The company's total equity as of September 30, 2023, was CNY 18.56 billion, up from CNY 18.12 billion at the end of 2022[16] Cash Flow - The net cash flow from operating activities for the year-to-date period was ¥1,174,147,131, an increase of 121.69% compared to the same period last year[6] - The net cash flow from operating activities for Q3 2023 was CNY 1,174,147,131, compared to CNY 529,623,893 in Q3 2022, reflecting a growth of 121.4%[22] - The net cash flow from financing activities for Q3 2023 was CNY 360,986,727, a recovery from a negative cash flow of CNY -857,233,379 in Q3 2022[23] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 203,334[11] - Major shareholders include China Communications Construction Company with a 16.239% stake and China Communications Construction Group with a 12.589% stake[12] Operating Costs and Expenses - Total operating costs for the first three quarters of 2023 were CNY 21.70 billion, up 18.06% from CNY 18.36 billion in 2022[17] - Research and development expenses increased to CNY 734.27 million, a 29.38% rise compared to CNY 567.53 million in the previous year[17] Inventory and Receivables - The company's accounts receivable as of September 30, 2023, were CNY 7.34 billion, slightly up from CNY 7.19 billion in 2022[14] - Inventory as of September 30, 2023, was CNY 24.95 billion, an increase from CNY 21.51 billion at the end of 2022, reflecting a growth of 15.43%[14] Non-Recurring Items - Non-recurring gains and losses for the current period totaled -¥80,274,577, with significant impacts from asset disposals and government subsidies[9] Project Delivery - The company reported an increase in project delivery volume, which contributed to the rise in operating revenue[10]

Financial Performance - The company's operating revenue for Q1 2023 was CNY 6,019,689,227, representing a year-on-year increase of 26.19%[5] - The net profit attributable to shareholders for the same period was CNY 129,537,269, showing a significant increase of 747.09% compared to the previous year[5] - Basic and diluted earnings per share were both CNY 0.024, reflecting a substantial increase of 1,100.00% year-on-year due to the rise in net profit[6] - The net profit attributable to the parent company shareholders for Q1 2023 was ¥129,537,269, a significant increase from ¥15,292,041 in Q1 2022, representing an increase of approximately 748%[19] - The total comprehensive income for Q1 2023 was ¥146,712,498, compared to ¥51,716,784 in Q1 2022, indicating an increase of about 184%[19] Costs and Expenses - Total operating costs for Q1 2023 were ¥5,886,472,932, up 29.7% from ¥4,539,073,290 in Q1 2022[18] - The net profit after deducting non-recurring gains and losses was CNY 28,768,092, which decreased by 85.47% year-on-year, attributed to increased market development and R&D investments[6] - Research and development expenses for Q1 2023 were ¥230,448,432, an increase of 25.0% from ¥184,571,652 in Q1 2022[18] Assets and Liabilities - The total assets at the end of the reporting period were CNY 81,400,669,383, an increase of 4.08% from the end of the previous year[6] - Total assets as of March 31, 2023, amounted to ¥81,400,669,383, up from ¥78,213,168,723 at the end of 2022, reflecting a growth of 2.8%[15] - Total liabilities increased to ¥63,116,779,460 as of March 31, 2023, compared to ¥60,090,823,904 at the end of 2022, an increase of 5.0%[15] Shareholder Information - The company had a total of 210,298 common shareholders at the end of the reporting period[10] - The top three shareholders held a combined total of 2,435,021,259 shares, accounting for 46.229% of the total shares[10] Cash Flow - Cash inflows from operating activities for Q1 2023 amounted to ¥7,117,623,237, compared to ¥4,851,739,665 in Q1 2022, marking an increase of approximately 46.5%[21] - The net cash flow from operating activities for Q1 2023 was -¥923,639,281, slightly worse than -¥891,161,550 in Q1 2022[21] - Cash inflows from financing activities in Q1 2023 totaled ¥8,084,400,511, a substantial increase from ¥1,581,651,430 in Q1 2022, representing an increase of about 411%[22] - The net cash flow from financing activities for Q1 2023 was ¥2,704,921,121, compared to -¥218,730,523 in Q1 2022, indicating a turnaround in financing activities[22] Strategic Focus - The company is focusing on market expansion and increasing R&D efforts as part of its strategic initiatives[8]

Financial Performance - In 2022, the company achieved a net profit attributable to shareholders of approximately RMB 371.94 million, a decrease of 15.44% compared to 2021[6]. - The company's operating revenue for 2022 was RMB 30.19 billion, representing a year-on-year increase of 16.22%[22]. - The net profit attributable to shareholders, excluding non-recurring gains and losses, was approximately RMB 415 million, an increase of RMB 855 million compared to the same period last year[41]. - The company's basic earnings per share for 2022 were RMB 0.07, down 12.50% from RMB 0.08 in 2021[23]. - The weighted average return on equity decreased to 2.39% in 2022, down from 2.90% in 2021[23]. - The company reported a significant increase in government subsidies, contributing to other income of 104.01 million RMB, up 36.89% year-on-year[43]. - The company reported a total revenue of 10 billion in 2022, representing a year-over-year increase of 15%[96]. - The company reported a net profit margin of 12%, an increase from 10% in the previous year[96]. Cash Flow and Assets - The net cash flow from operating activities increased by 21.18% to RMB 2.57 billion in 2022[22]. - As of December 31, 2022, the total assets of the company were RMB 78.21 billion, a slight decrease of 0.15% from the previous year[22]. - The net cash flow from investing activities decreased significantly to -83.72 million RMB, a decline of 103.36%[43]. - The net cash flow from financing activities was -4.723 billion RMB, indicating a substantial increase in cash outflow compared to -2.979 billion RMB in the previous year[43]. - The company's cash and cash equivalents amounted to ¥21,946,276, with significant portions restricted due to regulatory requirements and bank guarantees[64]. - The total investment amount at the end of the reporting period was ¥2,945,400,608, reflecting a decrease of ¥107,696,340 or 4% compared to the previous year[68]. Market and Business Development - The company is actively expanding into new markets and sectors, including offshore wind power and smart parking, aligning with national infrastructure demands[36]. - New contracts signed in the port machinery business amounted to USD 3.385 billion, a year-on-year growth of 5.48%[31]. - The company maintained a market share of over 70% in the port machinery sector, continuing to hold the world's leading position for 25 consecutive years[36]. - The company is focusing on high-end technology research and development to meet the increasing demand for low-carbon and intelligent port machinery[34]. - The company is committed to deepening reforms and enhancing its internal governance structure to drive sustainable growth[30]. Research and Development - Research and development expenses increased by 26.63% to RMB 1.12 billion, reflecting the company's commitment to innovation[42]. - The company is actively exploring a new model of "technology reward system" to boost research and development efforts[32]. - The company has been recognized for its innovative capabilities, holding 3,524 patent applications, with 1,940 valid patents as of the end of 2022[39]. - The number of R&D personnel is 1,440, making up 17.76% of the total workforce, with 11 holding doctoral degrees[58]. Governance and Compliance - The company has implemented a performance-based compensation system closely linked to departmental performance and market conditions[115]. - The company has revised its governance documents to align with the latest regulations and improve the clarity of responsibilities among governance bodies[83]. - The company has emphasized the importance of risk management related to foreign exchange fluctuations in its financial decision-making[81]. - The company has conducted 9 board meetings and 6 supervisory meetings in 2022, ensuring compliance with governance requirements[83]. Environmental Responsibility - The company has made significant investments in pollution control technologies to enhance compliance with national environmental regulations[140]. - The company achieved a total photovoltaic power generation of 28.69 million kWh in 2022, reducing carbon dioxide emissions by approximately 15,623 tons[153]. - The company’s major pollutants emissions are within the limits set by the relevant permits, including sulfur dioxide at 0.0331 tons and nitrogen oxides at 0.1903 tons[130]. - The company has implemented comprehensive pollution control measures, ensuring that all pollution prevention facilities are operating normally[140]. Community Engagement - The company invested a total of 1.1364 million yuan in social welfare initiatives, including 300,000 yuan for the construction of a new school and 836,400 yuan for donations to local kindergartens and schools[157]. - A total of 1,147 individuals benefited from the company's various donation and support programs, including educational and employment assistance[157]. - The company organized two recruitment fairs in the region, successfully hiring 111 local workers throughout the year[158]. - The company engaged in a partnership with local community organizations, providing gifts to 39 elderly party members and establishing mentorship relationships with 10 students[159]. Strategic Outlook - The company provided guidance for 2023, expecting revenue to grow by 10% to reach approximately 11 billion[96]. - The company plans to enhance its automation terminal technology and increase the gross profit margin of its products while expanding its market share in automated terminal operations[78]. - The company anticipates a recovery in the industry due to national policies aimed at expanding domestic demand, which will provide growth opportunities[75]. - The company is exploring long-term incentive systems for senior management and key technical personnel to enhance performance[123].

Financial Performance - The company's operating revenue for Q3 2021 was CNY 5,759,331,394, representing a year-on-year increase of 7.82%[5] - The net profit attributable to shareholders decreased by 68.66% to CNY 54,992,374 compared to the same period last year[5] - The basic earnings per share for the current period was CNY 0.01, down 69.70% year-on-year[6] - Total operating revenue for the first three quarters of 2021 reached CNY 15,988,139,879, an increase from CNY 14,473,044,236 in the same period of 2020, representing a growth of approximately 10.5%[19] - Net profit for the third quarter of 2021 was CNY 181,463,477, up from CNY 125,942,000 in the same quarter of 2020, reflecting a growth of approximately 44.2%[20] - The total comprehensive income for the third quarter of 2021 was CNY 183,564,142, compared to CNY 91,005,737 in the same quarter of 2020, indicating a substantial increase[21] - The company reported an investment income of CNY 1,047,966,108 for the first three quarters of 2021, significantly higher than CNY 151,804,721 in the same period of 2020[20] Assets and Liabilities - The total assets at the end of the reporting period were CNY 80,481,078,060, reflecting a 1.46% increase from the end of the previous year[6] - Total current assets as of September 30, 2021, amounted to CNY 41,564,421,250, an increase from CNY 40,802,349,822 as of December 31, 2020, reflecting a growth of approximately 1.8%[15] - The company's total liabilities as of the end of the third quarter of 2021 amounted to CNY 63,141,214,042, slightly up from CNY 62,245,406,329 at the end of 2020[18] - The total equity attributable to shareholders of the parent company increased to CNY 14,723,899,761 from CNY 14,570,822,140, marking a growth of about 1.05%[18] - The company reported a total asset value of CNY 79,320,644,540, with a slight increase from CNY 79,337,290,853 in the previous year[28] - Total liabilities amounted to CNY 29,169,705,000, indicating a stable financial position[28] Cash Flow - The company reported a cash flow from operating activities of CNY 79,072,405, with a year-to-date increase of 16.90%[6] - Operating cash flow for Q3 2021 was RMB 79,072,405, an increase from RMB 67,638,752 in Q3 2020, reflecting a growth of approximately 16.5%[24] - Total cash inflow from investment activities was RMB 1,156,631,027, significantly higher than RMB 64,708,672 in the same period last year[25] - Net cash flow from financing activities showed a decrease, with a net outflow of RMB 605,876,296 compared to a net inflow of RMB 958,993,855 in Q3 2020[25] - The total cash and cash equivalents at the end of Q3 2021 stood at RMB 2,277,206,096, down from RMB 1,895,222,182 at the end of Q3 2020[25] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 223,547[11] - The largest shareholder, China Communications Group (Hong Kong) Holdings Limited, held 17.401% of the shares[11] - The company has a total of 916,755,840 shares held by China Communications Group (Hong Kong) Holdings Limited, making it a significant shareholder[13] - The company has not disclosed any related party transactions among the top shareholders, except for known associations among certain entities[13] Costs and Expenses - The company experienced a significant increase in overall operating costs due to rising raw material prices and the impact of the pandemic on overseas projects[9] - Total operating costs for the first three quarters of 2021 were CNY 16,327,111,955, compared to CNY 14,427,367,934 in 2020, indicating an increase of about 13.2%[19] - Research and development expenses for the first three quarters of 2021 were CNY 446,313,296, compared to CNY 431,553,281 in the same period of 2020, showing an increase of approximately 3.4%[19] Other Financial Metrics - The net profit attributable to shareholders after deducting non-recurring gains and losses for the year-to-date period was CNY -357,671,786, a decrease of 604.74%[5] - Cash and cash equivalents decreased to CNY 2,312,700,861 from CNY 2,948,074,736, representing a decline of about 21.5%[15] - Inventory increased to CNY 24,776,504,671 from CNY 22,325,839,116, indicating a rise of approximately 11%[16] - Short-term borrowings decreased significantly to CNY 8,468,511,312 from CNY 17,795,076,565, a reduction of approximately 52.5%[16] - Long-term receivables dropped to CNY 2,735,274,543 from CNY 5,077,114,342, reflecting a decrease of about 46.1%[16] - The company reported a total non-current asset value of CNY 38,916,656,810, slightly up from CNY 38,518,294,718, indicating a growth of about 1%[16] - The company's long-term borrowings rose to CNY 25,444,614,985 from CNY 16,850,299,742, reflecting an increase of approximately 51.5%[18]

Financial Performance - The company's operating revenue for the first half of 2021 was CNY 10,228,808,485, representing a 12.02% increase compared to CNY 9,131,399,835 in the same period last year[15]. - The net profit attributable to shareholders for the first half of 2021 was CNY 85,782,272, a significant increase of 415.53% from CNY 16,639,727 in the previous year[15]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY -386,808,478, a decrease of 398.91% compared to CNY 129,407,036 in the same period last year[15]. - The net cash flow from operating activities was CNY -496,392,761, a decline of 1,214.26% from CNY 44,549,168 in the previous year[15]. - The company's total assets at the end of the reporting period were CNY 80,633,548,391, reflecting a 1.66% increase from CNY 79,320,644,540 at the end of the previous year[15]. - The company's net assets attributable to shareholders increased to CNY 14,672,750,049, a 0.70% rise from CNY 14,570,822,140 at the end of the previous year[15]. - The basic earnings per share for the first half of 2021 was CNY 0.014, up 366.67% from CNY 0.003 in the same period last year[16]. - The company's operating costs rose to ¥9,361,702,405, reflecting a 23.75% increase from ¥7,564,960,510 year-on-year[32]. - The company reported a total revenue of 9,802,346,546 HKD for the first half of 2021, with a significant contribution from port machinery sales[46]. Market Position and Strategy - The company maintained its position as the global market leader in container crane products, with a continued first-place market share[22]. - The company established Terminexus to enhance its port machinery after-sales service business through an e-commerce platform supported by big data[22]. - The company signed new contracts for various projects, including the Shanghai Electric wind power operation mother ship and the Three Gorges Group crane and lifting system[23]. - The company has signed contracts for 71 quay cranes, 190 yard cranes, 64 floating cranes, and 28 port-related products, marking a 37% increase in orders compared to the same period last year[28]. - The company is expanding its new industries, signing contracts for smart parking systems and marine aquaculture platforms, aligning with national strategic initiatives[30]. - The company anticipates continued demand in the offshore engineering sector, particularly for LNG and lifting wind power vessels, despite a slow recovery in the offshore oil and gas market[29]. Research and Development - The company has applied for 140 patents during the reporting period, with 79 granted, including 71 invention patents[27]. - The company achieved a 20% increase in production efficiency through the automation of its crane manufacturing process, resulting in a 42% reduction in average labor costs[26]. - The company allocated 1,330,636 for research and development in the first half of 2021, which is a significant investment aimed at enhancing its technological capabilities[160]. Environmental Compliance - The company reported a total allowable emission of 1.13 tons for sulfur dioxide and 2.41 tons for nitrogen oxides during the reporting period[64]. - Actual emissions for sulfur dioxide were 0 tons, nitrogen oxides were 0.74 tons, and particulate matter was 27.73 tons, all within regulatory limits[64]. - The company has implemented environmental compliance actions and upgraded pollution control facilities as a key focus for the year[63]. - The company’s waste water emissions for COD were 25.07 tons, which is compliant with the total control indicators[64]. - The company has established a comprehensive management system for environmental protection facilities, ensuring normal operation across various pollution prevention facilities[71]. Financial Risks and Management - The company is facing market risks due to macroeconomic fluctuations and trade tensions, which may impact future growth[48]. - Financial risks include interest rate and exchange rate fluctuations, with strategies in place to manage these risks effectively[49]. - The company plans to optimize its product offerings and services to enhance profitability and adapt to user demands[48]. Corporate Governance - The company held three shareholder meetings, all of which complied with legal regulations and had valid resolutions[55]. - The board of directors and supervisory board underwent a complete re-election, with Liu Chengyun elected as chairman and general manager[58]. - The company’s management team saw changes, with several executives resigning and new appointments made[56]. Community Engagement - The company has invested a total of 38,115 RMB in poverty alleviation efforts, benefiting 300 students and employing 44 workers from impoverished areas[81]. - The company has provided 678 books valued at approximately 7,000 RMB to a local school as part of its community support initiatives[81]. Legal and Compliance - There are ongoing significant litigation matters involving a total amount of 36,872.22 RMB, which is currently under review[85]. - The company has not reported any non-operational fund occupation or violations during the reporting period[84]. - The company has not received any standard audit opinions or faced bankruptcy restructuring issues in the reporting period[85]. - There are no significant related party transactions disclosed that have not been previously announced[87]. - The company has not reported any major lawsuits or arbitration matters that have not been disclosed in temporary announcements[85]. Shareholder Information - The largest shareholder, China Communications Group (Hong Kong) Co., Ltd., holds 916,755,840 shares, representing 17.401% of the total shares[118]. - The company has not disclosed any changes in the controlling shareholder or actual controller during the reporting period, indicating stability in ownership[121]. - The top ten unrestricted shareholders collectively hold 1,655,000,000 shares, showcasing a concentrated ownership structure[120]. Accounting and Financial Reporting - The financial statements for the first half of 2021 were approved by the board on August 30, 2021, reflecting the company's financial position and operational results[182]. - The company follows the accounting standards set by the Ministry of Finance, ensuring compliance and accurate financial reporting[184]. - The financial statements are prepared on a going concern basis, with historical cost as the primary valuation principle, except for certain financial instruments[185]. - The company has specific accounting policies for bad debt provisions, inventory valuation, revenue recognition, and asset depreciation, tailored to its operational characteristics[186].