深圳市京基智农时代股份有限公司 2 | 广东京基智农时 | 子公司 | 其他应收款 | 318,840.45 | 144,626.41 | - | 29,542.47 | 433,924.39 | 往来 | 非经营性往 | | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | | 代有限公司 | | | | | | | | | 来 | | 满旺发展有限公 | 子公司 | 其他应收款 | 759.36 | 59.35 | - | 34.99 | 783.72 | 往来 | 非经营性往 | | 司 | | | | | | | | | 来 | | 惠州京基智农畜 | 子公司 | 其他应收款 | 1,565.01 | 22.59 | - | | 1,587.61 | 往来 | 非经营性往 | | 牧有限公司 | | | | | | | | | 来 | | 厦门康达尔牧新 | 子公司 | 其他应收款 | 2,259.01 | 0.02 | - | | 2,259.03 | 往来 | 非经营性往 | | 实业有限公司 | | | | | | | | | ...

证券代码：000048 证券简称：京基智农 深圳市京基智农时代股份有限公司 投资者关系活动记录表 | --- | --- | --- | |--------------------|----------------------------------|----------------| | | | 编号：2023-009 | | | 特定对象调研（含个人投资者来访） | 分析师会议 | | | □媒体采访 业绩说明会 | | | 投资者关系活动类别 | □新闻发布会 □路演活动 | | | | 现场参观 | | 其他（电话会议） 方正证券-娄倩、邱星皓、薛怀宁；国都证券-白姣姣；中银基金-史彬；华宝基 金-陶庆波；华商基金-常宁；中航基金-张越；太平基金-田发祥；中融基金-陈 方园；中天汇富基金-许高飞；生命人寿-李燕玲；太平资管-魏浩轩；中金资管 -张翔；工银国际-吴亚雯；东方财富证券-何雪频；中信证券自营-晏磊；圆信 永丰-田玉铎、刘诗涵；长城财富资管-孟晓林；尚城资产-杜新正；上海赛伯乐 投资-程凯；上海磐耀资管-万任澄；青岛金光紫金创投-雷静；西部利得-林静； 参与人/单位名称 浙江象舆行投资-陆璐； ...

Financial Performance - The company's revenue for Q1 2023 reached ¥6,663,134,945.61, a significant increase of 1,347.36% compared to ¥460,365,527.64 in the same period last year[7] - Net profit attributable to shareholders was ¥1,219,766,615.49, marking a 960.38% increase from a loss of ¥141,770,640.19 in the previous year[7] - The net profit after deducting non-recurring gains and losses was ¥1,249,766,406.78, up 1,183.95% from a loss of ¥115,297,288.53 year-on-year[7] - Basic earnings per share were ¥2.3312, compared to a loss of ¥0.2709 in the same period last year, reflecting a 960.54% increase[7] - The company reported a significant increase in sales expenses, which reached ¥561,984,789.08, up 20,325.49% from ¥2,751,389.38 in the previous year[13] - The company experienced a 130,905.15% increase in tax and additional fees, totaling ¥826,512,434.43 compared to ¥630,900.72 in the same period last year[13] - The company recorded a loss of -¥11,573,187.61 in asset impairment, a 100% decrease compared to the previous year, primarily due to the provision for biological asset impairment in pig farming projects[13] - The company's net profit for the reporting period reached approximately ¥1.22 billion, a significant increase compared to a net loss of approximately ¥138 million in the previous period, representing a turnaround of over 1000%[21] - Operating profit was approximately ¥1.69 billion, compared to an operating loss of approximately ¥130 million in the previous period, indicating a substantial improvement[21] - The total profit amounted to approximately ¥1.68 billion, contrasting with a total loss of approximately ¥139 million in the prior period, showcasing a strong recovery[21] - The total comprehensive income for the period was approximately ¥1.22 billion, compared to a comprehensive loss of approximately ¥138 million in the previous period, reflecting a positive shift[21] - The company has reported a tax expense of approximately ¥458 million, compared to a tax benefit of approximately ¥1.1 million in the previous period, reflecting a shift to profitability[21] - The company’s other comprehensive income after tax was approximately ¥705 million, compared to ¥188 million in the previous period, indicating improved financial health[21] Assets and Liabilities - The company's total assets decreased by 22.11% to ¥13,659,560,718.72 from ¥17,536,045,755.10 at the end of the previous year[7] - Shareholders' equity attributable to the parent company increased by 46.53% to ¥3,843,299,219.54 from ¥2,622,827,542.76 at the end of the previous year[7] - Total current liabilities decreased to ¥8,130,255,891.95 from ¥13,561,063,742.61, a reduction of about 40%[40] - Cash and cash equivalents at the end of the period were ¥1,554,383,838.37, down from ¥3,078,996,655.61, indicating a decrease of approximately 49%[37] - Long-term equity investments amounted to ¥15,425,376.88, unchanged from the previous period[40] - Fixed assets increased to ¥5,840,914,133.15 from ¥4,822,700,854.07, representing an increase of approximately 21%[40] - Contract liabilities decreased significantly to ¥2,096,617,121.75 from ¥6,889,624,354.95, a decline of about 70%[40] Cash Flow - The net cash flow from operating activities was negative at -¥379,544,600.52, a decline of 231.28% compared to ¥289,115,016.67 in the same period last year[7] - The company reported a net cash flow from operating activities that did not increase in tandem with net profit, primarily due to significant revenue recognition from the Shanhai Yuyuan project, with corresponding sales proceeds received prior to the reporting period[31] - Cash inflow from operating activities totaled ¥2,058,532,835.73, up from ¥1,545,118,586.00 in the last period, reflecting an increase of about 33%[46] - Cash outflow from operating activities increased to ¥2,438,077,436.25, compared to ¥1,256,003,569.33 in the previous period, marking a rise of approximately 94%[46] - Net cash outflow from investing activities was ¥621,022,408.97, compared to an outflow of ¥604,473,233.30 in the previous period[37] - Net cash inflow from financing activities was ¥425,522,445.99, contrasting with a net outflow of ¥120,858,700.63 in the previous period[37] - Cash inflow from investment activities was ¥29,129,542.18, a significant drop from ¥3,000,446,747.92 in the last period[46] - The company paid ¥650,151,951.15 for the acquisition of fixed assets, intangible assets, and other long-term assets, compared to ¥603,567,254.64 in the previous period[46] Shareholder Information - The company’s major shareholder, Jingji Group Co., Ltd., holds a 38.07% stake, while the second-largest shareholder, Shenzhen Jingji Times Industrial Co., Ltd., holds 29.85%[28] - The top ten shareholders collectively hold significant stakes, with the largest shareholder having over 199 million shares, indicating strong institutional support[28] Research and Development - Research and development expenses for the current period were ¥9,118,047.87, up from ¥7,408,095.50, showing an increase of about 23%[42] Market Strategy - The company is actively exploring market expansion and new strategies, although specific details on new products or technologies were not disclosed in the report[29]

证券代码：000048 证券简称：京基智农 公告编号：2023-010 深圳市京基智农时代股份有限公司 （二）会议召开方式：本次说明会将采用网络远程方式举行，投资者可登陆全 景网"全景路演"（http://rs.p5w.net）参与本次年度业绩说明会。 （三）出席人员：公司管理层 二、征集问题事项 为充分尊重投资者，提升交流的针对性，现就公司 2022 年度业绩说明会提前 向投资者征集相关问题，广泛听取投资者建议。投资者可在 2023 年 3 月 29 日（星 期三）17:00 前访问 http://ir.p5w.net/zj/，或扫描下方二维码，进入问题征集专题页 面提交相关问题。敬请广大投资者通过全景网系统提交您所关注的问题，以便公司 在业绩说明会上对投资者普遍关注的问题进行回答。 欢迎广大投资者积极参与本次网上业绩说明会。 关于举行 2022 年度网上业绩说明会的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记 载、误导性陈述或重大遗漏。 深圳市京基智农时代股份有限公司（以下简称"公司"）已于 2023 年 3 月 15 日在巨潮资讯网（www.cninfo.com.cn）披露 ...

Financial Performance - The company's operating revenue for 2022 was CNY 5,995,656,104.54, an increase of 86.12% compared to CNY 3,221,474,431.12 in 2021[7] - The net profit attributable to shareholders for 2022 was CNY 773,073,916.59, representing a growth of 98.56% from CNY 389,339,568.12 in the previous year[7] - The net profit after deducting non-recurring gains and losses was CNY 861,805,772.32, up 154.11% from CNY 339,151,964.74 in 2021[7] - The weighted average return on equity for 2022 was 31.35%, up from 15.00% in 2021, indicating improved profitability[7] - The total comprehensive income for 2022 was ¥793,279,220.84, compared to ¥393,362,203.62 in 2021, showing an increase of approximately 101.0%[142] - Basic and diluted earnings per share for 2022 were both ¥1.4775, up from ¥0.7441 in 2021, indicating an increase of about 98.6%[142] - The net profit for the year was ¥796,096,243.50, compared to ¥398,589,314.39 in the previous year, representing a growth of about 99.8%[119] Cash Flow and Assets - The company's cash flow from operating activities was CNY 1,021,171,817.86, a decrease of 61.33% compared to CNY 2,640,721,394.56 in 2021[7] - Total current assets increased to ¥13,010,208,951.34 as of December 31, 2022, up from ¥11,737,661,115.13 on January 1, 2022, representing a growth of approximately 10.9%[116] - Cash and cash equivalents decreased to ¥1,925,321,311.01 from ¥3,344,160,859.82, a decline of about 42.4%[115] - The total assets amounted to ¥15,426,132,413.59, up from ¥13,068,939,878.31, reflecting a growth of approximately 18.1%[116] - The total liabilities reached ¥12,621,195,134.40, up from ¥10,199,197,494.05, indicating an increase of approximately 23.7%[117] - The total owner's equity at the end of the period was 2,804,937,279.19, reflecting a decrease from the previous year's total of 2,869,742,384.26[150] Production and Operations - The company reported a significant increase in pig production capacity, with a total of 69,995,000 pigs slaughtered in 2022, a rise of 4.3% year-on-year[10] - The company sold a total of 1.2644 million pigs during the reporting period, including 256,700 piglets, and had a total stock of 808,800 pigs at the end of the period[79] - The company has established a complete industrial chain for pig farming, integrating feed production, breeding, and sales[78] - The company has successfully launched multiple feed factories, including those in Hezhou, Wenchang, and Xuwen, with a total annual production capacity of 84,000 tons of pig feed and 6,000 tons of premix feed[72] - The company has implemented advanced smart farming systems in its pig farms, enhancing production management efficiency[60] - The company maintained a breeding stock of approximately 110,800 sows, leading the region in terms of reproductive sow inventory[170] Strategic Focus and Market Position - The strategic focus for 2022 included stabilizing pig production capacity and exploring downstream industry chain extensions in response to policy changes[24] - The company is committed to expanding its market presence in the Guangdong-Hong Kong-Macao Greater Bay Area through the establishment of large-scale pig farming bases[60] - The company has expanded its business scope to include livestock breeding, sales, and meat processing, reflecting a diversification strategy[25] - The company is engaged in real estate development, breeding, and feed production as its main business activities[153] - The company has established technical cooperation with South China Agricultural University to enhance its breeding capabilities[170] Risks and Challenges - The company faced rising feed raw material prices due to external factors, impacting production costs and profit margins[20] - The company acknowledges risks related to raw material prices and fluctuations in pig prices, which may impact future performance[45] - The company emphasizes the importance of understanding the differences between plans, forecasts, and commitments to mitigate investment risks[32] Real Estate Development - The company has applied for a mortgage guarantee of 2.5 billion RMB for the sale of residential properties in the Shanhai Pavilion project[56] - The cumulative pre-sale area for the Shanhai Yuyuan project reached 132,745.38 square meters, with a total sales amount of 919,056.37 thousand yuan[82] - The company has completed 166,495.22 square meters of residential and commercial projects in Bao'an, Shenzhen, with a total planned construction area of 166,470.00 square meters[83] - The company holds a 100% equity interest in the Jinji Zhino Mountain Sea projects, which include residential, commercial, and hotel developments[83] - The company is currently in normal development progress for the Jinji Zhino Mountain Sea projects, with the completion status of the Jinji Zhino Mountain Sea Yu Yuan project marked as completed[83] Financial Reporting and Compliance - The company’s financial report is audited by Da Hua Certified Public Accountants, ensuring the accuracy and completeness of the financial data[31] - The financial statements are prepared based on the assumption of going concern, with no significant doubts about the company's ability to continue operations[179] - The company adheres to the accounting standards set by the Ministry of Finance, ensuring the financial statements reflect a true and complete picture of its financial status[180] - The financial report is compiled in accordance with the relevant regulations and standards, ensuring compliance and accuracy[178] Research and Development - The company added 12 new utility model patents and 6 new software copyrights during the reporting period, reflecting its commitment to R&D in the pig farming industry[129] - The company invested over ¥100 million in R&D related to livestock farming in recent years, focusing on smart farming and biosecurity[129] - The company has established a modern agricultural team of over 2,500 members to support its strategic initiatives[130] Shareholder Information - The company plans to distribute a cash dividend of 10.00 RMB per 10 shares (including tax) based on a total share capital of 523,239,250 shares as of December 31, 2022[33] - The company has not experienced any changes in its controlling shareholders during the reporting period[25] - The company has a significant shareholder structure, with the controlling shareholder, Jingji Group, holding 100% of the second-largest shareholder, Shenzhen Jingji Times Industrial Co., Ltd.[90] - The company has engaged in various private equity investment funds, with significant holdings from Shenzhen Securities Capital Management Co., Ltd. and Wuhan Zhengqi Asset Management Co., Ltd.[90]