Financial Performance - The company's operating revenue for Q3 2021 was ¥244,144,841.57, a decrease of 16.45% compared to the same period last year[3]. - The net profit attributable to shareholders for Q3 2021 was -¥7,837,609.66, representing a decline of 239.80% year-on-year[3]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥7,888,436.61, a decrease of 274.31% compared to the previous year[3]. - Total operating revenue for the current period is ¥801,065,009.54, a decrease from ¥832,096,831.04 in the previous period, representing a decline of approximately 3.7%[19]. - Net profit for the current period is ¥1,843,648.26, significantly lower than ¥99,918,287.05 in the previous period, indicating a decline of approximately 98.2%[20]. - The total comprehensive income for the current period is ¥4,524,298.26, compared to ¥99,918,287.05 in the previous period, reflecting a significant decline of approximately 95.5%[21]. - The basic and diluted earnings per share for the current period are both ¥0.0037, down from ¥0.1812 in the previous period, indicating a decrease of approximately 98.0%[21]. Cash Flow and Liquidity - The net cash flow from operating activities for the year-to-date was ¥22,873,358.92, an increase of 286.49% year-on-year[7]. - The company reported a net cash flow from operating activities of ¥22,873,358.92, compared to a negative cash flow of ¥12,265,232.61 in the previous period[25]. - The cash flow from financing activities totaled 554,509,013.22 CNY, a decrease of 39.4% compared to 914,586,495.95 CNY in the previous period[26]. - The net cash flow from financing activities was -7,509,013.22 CNY, improving from -389,036,495.95 CNY year-over-year[26]. - The cash and cash equivalents at the end of the period amounted to 95,233,543.09 CNY, an increase from 90,165,756.50 CNY in the previous year[26]. - The company reported a net increase in cash and cash equivalents of 8,543,399.50 CNY, contrasting with a decrease of 35,139,871.29 CNY in the same period last year[26]. Assets and Liabilities - Total assets at the end of the reporting period were ¥1,182,377,515.22, down 5.86% from the end of the previous year[3]. - As of September 30, 2021, the total assets of the company amounted to RMB 1,182,377,515.22, a decrease from RMB 1,255,923,327.61 at the end of 2020, reflecting a decline of approximately 5.8%[13][16]. - The company's current assets totaled RMB 473,931,411.73, down from RMB 560,360,070.54, indicating a decrease of about 15.4% year-over-year[14]. - Total liabilities decreased to RMB 665,340,587.11 from RMB 743,410,697.75, reflecting a reduction of approximately 10.5%[15]. - The total liabilities amounted to 743,410,697.75 CNY, down from 749,809,434.06 CNY in the previous period[33]. - The company's equity attributable to shareholders increased slightly to RMB 506,443,285.65 from RMB 501,746,775.35, showing a growth of about 0.5%[16]. - The company's equity attributable to shareholders was 501,746,775.35 CNY, remaining stable compared to the previous year[33]. Operational Changes and Strategic Focus - The company is undergoing a major asset restructuring, with conditional approval from the China Securities Regulatory Commission for the asset swap and capital raising activities[11]. - The company has been actively revising its asset restructuring reports in response to feedback from regulatory authorities, indicating ongoing efforts to enhance compliance and transparency[11]. - The company is focusing on expanding its market presence and enhancing its product offerings through strategic acquisitions and technological advancements[11]. Cost Management - Total operating costs for the current period are ¥792,992,256.57, down from ¥836,932,729.08 in the previous period, reflecting a decrease of about 5.2%[19]. - Research and development expenses decreased to ¥3,706,584.55 from ¥4,891,825.47, a reduction of approximately 24.2%[19]. - Financial expenses decreased significantly to ¥9,317,710.72 from ¥24,277,499.59, a decline of about 61.6%[19]. Other Financial Metrics - The company's basic earnings per share for Q3 2021 was -¥0.0143, a decrease of 240.20% compared to the same period last year[3]. - The weighted average return on equity was -1.52%, a decline of 2.77% year-on-year[3]. - Cash and cash equivalents decreased by 30.68% to ¥198,733,543.09 due to the maturity of bank acceptance bills[6]. - Short-term borrowings decreased by 83.35% to ¥58,000,000.00, primarily due to repayment of bank loans[6]. - The company reported a significant increase of 765.79% in other payables, totaling ¥328,195,048.24, mainly due to increased intercompany transactions[6]. Reporting and Compliance - The third quarter report was not audited, indicating that the figures presented are preliminary[35]. - The company has implemented new leasing standards starting January 1, 2021, affecting financial reporting[34].

Financial Performance - The company's operating revenue for the first half of 2021 was CNY 556,920,167.97, representing a 3.15% increase compared to CNY 539,892,294.64 in the same period last year[21]. - The net profit attributable to shareholders of the listed company decreased by 89.50% to CNY 9,853,469.96 from CNY 93,833,580.61 year-on-year[21]. - The net profit after deducting non-recurring gains and losses was CNY 9,991,080.65, a significant increase of 155.42% compared to a loss of CNY 18,029,234.42 in the previous year[21]. - The net cash flow from operating activities was CNY 29,062,103.82, a substantial increase of 435.78% from a negative cash flow of CNY 8,655,026.14 in the same period last year[21]. - The total profit decreased by 87.14% to ¥12,681,529.42, while net profit fell by 89.43% to ¥9,941,881.94[35]. - The company’s R&D investment decreased by 35.33% to ¥2,165,743.34, indicating a reduction in research expenses[37]. - The company’s financial expenses decreased significantly by 54.67% to ¥7,491,310.41, primarily due to a reduction in interest-bearing liabilities[37]. - The company reported a cash flow of 146.7 million during the reporting period[163]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 1,186,683,845.90, down 5.51% from CNY 1,255,923,327.61 at the end of the previous year[21]. - The net assets attributable to shareholders of the listed company increased by 2.50% to CNY 514,280,895.31 from CNY 501,746,775.35 at the end of the previous year[21]. - Cash and cash equivalents at the end of the reporting period were ¥211,088,489.49, a decrease of 26.37% from the previous year[47]. - The company reported a maximum daily deposit limit of 40 million with an interest rate range of 0.42%-1.35% from Shanxi Coking Coal Group Financial Co., Ltd.[163]. - Accounts receivable stood at ¥92,539,172.54, showing a slight decrease of 2.3% from ¥95,748,648.73 at the end of 2020[200]. - Inventory increased to ¥122,766,056.68, up by 6.9% from ¥115,767,148.83 at the end of 2020[200]. Market Position and Strategy - The company maintained a strong market position in the inorganic salt industry, being a vice president unit of the China Inorganic Salt Industry Association[31]. - The company is actively engaged in market expansion and product technology upgrades, including the development of advanced nano barium sulfate technology[31]. - The company plans to continue expanding its market presence through strategic partnerships and acquisitions in the chemical sector[140]. - The company is focusing on new product development and technological advancements to enhance its competitive edge in the market[140]. - The company is exploring opportunities for market expansion in the logistics and chemical sectors to drive future growth[144]. Environmental Compliance - The company has no significant environmental violations, with all emissions within regulatory limits[70]. - The company strictly adheres to environmental protection laws and regulations during its production operations[72]. - The company has implemented a two-stage dust removal system and alkaline desulfurization process to treat waste gas emissions, ensuring compliance with emission standards[72]. - The company has established an environmental management organization and a comprehensive environmental management system at its subsidiaries[73]. - The company has developed emergency response plans for environmental incidents and conducts regular training and drills for employees[73]. Related Party Transactions and Governance - The company guarantees that no related party transactions will harm its interests, and any such transactions will adhere to market fairness and transparency principles[89]. - The company is committed to maintaining the independence of its management and operational structures from its controlling shareholder, Shanjiao Salt Chemical[95]. - The company has pledged to minimize related party transactions and will not seek preferential treatment over third parties in business cooperation[89]. - The company has established a complete corporate governance structure to ensure independent decision-making by its board and management[109]. - The company has a clear policy against providing financial support or loans to its controlling entities[103]. Future Outlook - The company expects to achieve a revenue of 4,357 million with a growth rate of 53.14% for the upcoming year[150]. - The company anticipates a strong performance in the second half of the year, driven by increased demand and strategic initiatives[150]. - The company has set a performance guidance for the upcoming quarter, expecting a growth rate of approximately 15%[142]. Legal and Compliance Matters - The company has no significant litigation or arbitration matters during the reporting period, indicating a stable legal environment[130]. - The company has not engaged in any violations of external guarantees during the reporting period, ensuring compliance with regulations[131]. - The half-year financial report has not been audited, which may affect the reliability of the financial data presented[132]. - The company has not reported any penalties or rectifications during the reporting period, indicating compliance with regulatory standards[136].

Financial Performance - The company's operating revenue for Q1 2021 was ¥282,881,382.55, representing an increase of 18.52% compared to ¥238,681,806.03 in the same period last year[7]. - The net profit attributable to shareholders of the listed company decreased by 95.21% to ¥4,120,060.67 from ¥86,081,927.37 year-on-year[7]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥5,560,295.82, a significant increase of 127.80% compared to a loss of ¥20,003,645.85 in the previous year[7]. - The basic and diluted earnings per share both decreased by 95.22% to ¥0.0075 from ¥0.1569 year-on-year[7]. - The total operating income for the first quarter was CNY 56,258,147.32, an increase from CNY 37,970,584.66 in the previous year, representing a growth of approximately 48.5%[106]. - The net profit for the quarter was CNY 4,113,620.28, a significant decrease from CNY 86,150,817.77 in the same period last year, reflecting a decline of approximately 95.2%[104]. - The total comprehensive income for the quarter was CNY 6,094,970.28, compared to CNY 86,150,817.77 in the prior year, reflecting a decrease of about 92.9%[105]. Cash Flow - The net cash flow from operating activities improved to ¥433,774.87, a 101.32% increase from a negative cash flow of ¥32,787,848.20 in the same period last year[7]. - Cash inflows from operating activities totaled 223,098,432.36 CNY, an increase from 170,316,961.26 CNY year-over-year[109]. - Cash outflows for operating activities amounted to 222,664,657.49 CNY, compared to 203,104,809.46 CNY in the prior period[110]. - The net cash flow from financing activities increased by 98.88% compared to the same period last year, mainly due to a decrease in cash outflows from financing activities[21]. - The net cash flow from financing activities was -4,260,232.47 CNY, compared to -379,689,201.67 CNY in the prior year[111]. Assets and Liabilities - Total assets at the end of the reporting period were ¥1,233,933,343.56, a decrease of 1.75% from ¥1,255,923,327.61 at the end of the previous year[7]. - The total liabilities stood at CNY 715,325,743.42, a decrease from CNY 743,410,697.75 year-over-year[97]. - The company's current assets totaled CNY 527,474,960.71, down from CNY 560,360,070.54 at the end of 2020, indicating a decline of approximately 5.87%[93]. - The total owner's equity was CNY 518,607,600.14, an increase from CNY 512,512,629.86[97]. Research and Development - Research and development expenses decreased by 44.88% compared to the same period last year, primarily due to a year-on-year reduction in R&D expenditures[21]. - Research and development expenses were CNY 923,651.62, down from CNY 1,675,767.50, showing a reduction of about 44.9%[104]. - The company is investing in R&D, allocating 8% of its revenue towards the development of new technologies and products[59]. Strategic Initiatives - The company held a board meeting on January 21, 2021, to approve significant asset restructuring and related transactions[22]. - The company reported a commitment to resolve competition issues by integrating two subsidiaries into the company within three years when conditions are ripe[35]. - The company is considering strategic acquisitions to enhance its product portfolio, with a budget of $100 million allocated for potential mergers and acquisitions[55]. - Market expansion plans include entering two new international markets by the end of 2021, aiming for a 5% market share in each[53]. Government and Regulatory Compliance - The company received government subsidies amounting to ¥386,934.19 during the reporting period[7]. - The company has committed to maintaining financial independence and transparency in its operations, ensuring compliance with regulatory standards[59]. - The company has established a long-term commitment to comply with legal and regulatory requirements regarding related party transactions[41]. Shareholder and Management Commitments - The company guarantees that all products produced by its subsidiaries will be sold by the company, ensuring no harm to its interests[41]. - The company has committed to maintaining independent operations, including management and financial systems, to avoid conflicts of interest with its controlling shareholder[47]. - The company will ensure that its financial decisions are made independently without interference from its controlling shareholder[47]. - The commitment letter from Shanxi Coking Coal is valid until it is no longer the controlling shareholder of Nanfeng Chemical or until Nanfeng Chemical is delisted[63].

证券代码：000737 证券简称：南风化工 公告编号：2021-57 南风化工集团股份有限公司 关于参加山西辖区上市公司 2021 年度投资者网上 集体接待日活动的公告 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。 为加强与广大投资者的沟通交流，便于广大投资者更深入全面地了解公司治 理、发展战略、经营状况和可持续发展等投资者关注的问题，南风化工集团股份 有限公司（以下简称"公司"）定于2021年6月22日（星期二）15:00—17:00参加 "山西辖区上市公司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： 1、活动时间：2021年6月22日（星期二）15:00—17:00； 2、活动方式：本次活动将采用网络远程的方式举行，投资者可登录"全景• 路演天下"（http://rs.p5w.net）参与本次互动交流； 3、参加人员：公司董事长黄振山先生、董事会秘书高翔林先生、证券事务 代表井丽文女士、财务负责人王康杰先生。 欢迎广大投资者积极参与。 特此公告。 南风化工集团股份有限公司董事会 二 O 二一年六月十八日 ...

Financial Performance - The company's operating revenue for Q1 2021 was ¥285,171,619.62, representing a 19.48% increase compared to ¥238,681,806.03 in the same period last year[7]. - The net profit attributable to shareholders of the listed company was ¥5,019,504.99, a decrease of 94.17% from ¥86,081,927.37 year-on-year[7]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥6,459,740.14, showing a significant increase of 132.29% compared to a loss of ¥20,003,645.85 in the previous year[7]. - The net cash flow from operating activities was ¥433,774.87, a turnaround from a negative cash flow of ¥32,787,848.20 in the same period last year, marking a 101.32% improvement[7]. - The basic earnings per share for the period was ¥0.0091, down 94.20% from ¥0.1569 in the previous year[7]. - The total assets at the end of the reporting period were ¥1,224,867,529.00, a decrease of 2.47% from ¥1,255,923,327.61 at the end of the previous year[7]. - The net assets attributable to shareholders of the listed company increased by 1.00% to ¥506,766,280.34 from ¥501,746,775.35 at the end of the previous year[7]. - The weighted average return on net assets was 0.98%, down 18.55% from 19.53% in the previous year[7]. - The company reported a significant increase in revenue for Q1 2021, with a year-over-year growth of 15%[52]. - The total operating revenue for the first quarter of 2021 was CNY 285,171,619.62, an increase from CNY 238,681,806.03 in the previous period[105]. - The company reported a net loss of CNY 1,199,357,628.43 in retained earnings, slightly improved from CNY 1,204,377,133.42[98]. - The total comprehensive income for the period was -4,105,529.50 CNY, compared to 80,191,583.04 CNY in the previous period[111]. Cash Flow and Investments - The net cash flow from investment activities decreased by 100.49% compared to the same period last year, primarily due to no cash inflow from investment activities this period[21]. - The net cash flow from financing activities increased by 98.88% compared to the same period last year, mainly due to a decrease in cash outflows from financing activities[21]. - Cash flow from operating activities generated a net cash flow of 433,774.87 CNY, a significant improvement from -32,787,848.20 CNY in the previous period[113]. - Cash inflow from sales of goods and services was 216,362,850.61 CNY, up from 164,665,725.65 CNY year-over-year, indicating a growth of approximately 31.3%[112]. - Cash outflow for purchasing goods and services was 145,966,938.26 CNY, compared to 120,138,365.77 CNY in the previous period, reflecting an increase of about 21.5%[113]. - The company raised 101,000,000.00 CNY through borrowings, down from 207,050,000.00 CNY in the previous period, indicating a decrease of approximately 51.1%[114]. - The net cash flow from financing activities was -4,260,232.47 CNY, compared to -379,689,201.67 CNY in the previous period, showing a significant improvement[114]. - The cash inflow from investment activities was significantly lower at -1,846,379.00 CNY compared to 374,392,894.78 CNY in the previous period[114]. Shareholder and Governance Matters - The top shareholder, Shanxi Coking Coal Yuncheng Salt Chemical Group Co., Ltd., held 25.69% of the shares, with a total of 140,970,768 shares[11]. - The company reported a commitment to reduce related party transactions and ensure compliance with market principles in all dealings[40]. - The company has pledged to maintain the independence of its management team, ensuring that key executives do not hold positions in controlling entities[46]. - The company guarantees that all products produced by its subsidiaries will be sold through its channels, ensuring no competition with its own operations[44]. - The company has committed to a three-year timeline for integrating certain subsidiaries into its structure to eliminate competition[36]. - The company will independently manage its financial operations, including maintaining separate bank accounts and financial personnel[48]. - The company has established a framework to ensure that its assets remain independent and intact from controlling entities[46]. - The company has committed to transparency in its financial dealings and will disclose any related party transactions in accordance with regulations[42]. - The company aims to uphold the integrity of its corporate governance structure, ensuring independent decision-making processes[48]. - The company has set a long-term commitment to comply with all legal and regulatory requirements regarding related party transactions[40]. - The company will ensure that any business opportunities that may conflict with its interests will be disclosed and offered to the company first[38]. Operational Developments - User data showed an increase in active users by 20% compared to the previous quarter, reaching a total of 1.5 million active users[54]. - The company provided a positive outlook for the upcoming quarters, projecting a revenue growth of 10% to 12% for the full year 2021[56]. - New product launches are expected to contribute an additional $50 million in revenue by the end of Q2 2021[58]. - The company is expanding its market presence in Southeast Asia, targeting a 25% market share by the end of 2022[60]. - Research and development investments increased by 30% in Q1 2021, focusing on innovative technologies[54]. - The company is exploring potential acquisitions to enhance its product portfolio, with a budget of $100 million allocated for this purpose[56]. - A new strategic partnership was announced, aimed at improving supply chain efficiency and reducing costs by 15%[58]. - The company plans to enhance its digital marketing efforts, expecting a 20% increase in customer engagement[60]. - The management emphasized the importance of maintaining operational independence and financial integrity amidst market challenges[52]. Commitments and Support from Major Shareholders - Shanxi Coking Coal will provide up to 1.1 billion yuan in funding to Shanxi Salt Chemical to support the restructuring and ensure timely payment of the transaction price[68]. - Shanxi Coking Coal commits to eliminate non-operating capital occupation of Nanfeng Chemical by ensuring that all related transactions comply with market principles and legal procedures[66]. - The commitment from Shanxi Coking Coal is valid until it is no longer the largest shareholder of Nanfeng Chemical or until Nanfeng Chemical is delisted[64]. - Shanxi Coking Coal will ensure that any competitive business opportunities are immediately notified to Nanfeng Chemical[66]. - If Shanxi Coking Coal fails to fulfill its commitments, it will bear corresponding compensation responsibilities for any losses incurred by Nanfeng Chemical[64]. - Shanxi Coking Coal will provide sufficient funds to cover any claims related to employee compensation arising from the disposal of assets[72]. - The commitment includes a provision for a maximum of 200 million yuan to be provided as a guarantee for Nanfeng Chemical's debt repayment[72]. - Shanxi Coking Coal will ensure that the funding used for support is legally sourced and self-raised[74]. - The commitment will take effect after the necessary decision-making procedures and approvals are completed[74]. - Shanxi Coking Coal will promote the integration of Rongxing Chemical and Huai'an Nanfeng into Nanfeng Chemical within three years when conditions are met[64].

Financial Performance - The company's operating revenue for 2020 was ¥1,125,455,573.29, a decrease of 7.34% compared to ¥1,214,654,424.56 in 2019[21] - The net profit attributable to shareholders for 2020 was ¥91,375,709.79, a significant increase of 288.14% from a loss of ¥48,569,079.10 in 2019[21] - The net profit after deducting non-recurring gains and losses was -¥24,883,370.44, an improvement of 61.93% from -¥65,354,987.51 in 2019[21] - The net cash flow from operating activities was -¥990,307.10, a decline of 110.79% compared to ¥9,180,339.49 in 2019[21] - Basic earnings per share increased by 288.14% to CNY 0.1665 from a loss of CNY 0.0885 in the previous year[24] - Total assets decreased by 20.26% to CNY 1,255,923,327.61 from CNY 1,575,054,557.07 at the end of 2019[24] - The total profit for 2020 was ¥99,897,440.56, an increase of 402.31% year-on-year[45] - Net profit reached ¥91,837,555.90, marking a 296.01% increase compared to the previous year[45] Revenue and Sales - The chemical industry accounted for 97.93% of total revenue, with a revenue of CNY 1,102,141,379.73, down 3.87% from the previous year[60] - The revenue from the product "Yuanming Powder" was CNY 522,276,629.83, which is 46.41% of total revenue, showing a decline of 21.59% year-on-year[60] - The company reported a domestic revenue of CNY 863,572,952.73, which is 76.73% of total revenue, down 7.77% from the previous year[63] - The revenue from "Barium Sulfate" was CNY 99,432,256.85, contributing 8.83% to total revenue, with a year-on-year increase of 6.45%[60] - The company's sales volume in the chemical industry increased to 166.67 million tons in 2020, a year-on-year growth of 18.94% from 140.13 million tons in 2019[65] Production and Capacity - The production capacity for sodium sulfide is 20,000 tons/year with a utilization rate of 97.00%[52] - The production capacity for barium sulfate is 40,000 tons/year with a utilization rate of 103.25%[49] - The company produced 84.77 thousand tons of "Yuanming Powder" and sold 120.77 thousand tons during the year[64] - The production volume in the chemical industry rose to 129.63 million tons, reflecting a year-on-year increase of 30.27% from 99.51 million tons in 2019, primarily due to increased gypsum production[65] Costs and Expenses - The total operating costs decreased by 7.67% to 886,104,063.64 yuan in 2020 from 959,693,618.32 yuan in 2019[71] - Direct materials accounted for 62.99% of the total operating costs in 2020, amounting to 550,833,966.40 yuan, up from 47.43% in 2019[68] - Sales expenses increased by 2.37% to 112,892,366.21 yuan in 2020, while management expenses decreased by 14.94% to 81,861,137.03 yuan[76] - Financial expenses decreased significantly by 31.93% to 35,510,688.07 yuan, mainly due to a reduction in interest-bearing liabilities[76] - Research and development expenses decreased by 12.44% to 5,828,242.63 yuan in 2020 compared to 6,656,037.45 yuan in 2019[76] Investments and R&D - The company completed 18 patent applications in 2020, including 8 invention patents and 10 utility model patents[40] - The company has a total of 36 valid patents as of December 31, 2020, including 11 invention patents and 25 utility model patents[40] - The company has made significant investments in upgrading technologies, including the MVR evaporation technology and biomass boiler projects, aimed at enhancing profitability and establishing a leading position in the inorganic salt chemical market[77] Strategic Initiatives and Future Outlook - The company plans not to distribute cash dividends or issue bonus shares for the year[5] - The company plans to enhance its financial capabilities and improve operational efficiency in response to market challenges[101] - The company is focusing on the development of new products and technologies to adapt to changing market conditions and consumer demands[101] - The company is exploring market expansion opportunities to mitigate the impact of trade tensions and environmental regulations[101] - The company aims to enhance production efficiency and reduce costs through technology innovation and process improvements[106] Compliance and Governance - The company has highlighted potential risks and countermeasures in its future development outlook section[4] - The company has committed to maintaining independent operations and decision-making rights, ensuring no harm to minority shareholders' interests[122] - The company will ensure that its senior management personnel are exclusively employed by the company and will not hold positions in its controlling shareholders[145] - The company will comply with all legal procedures for related transactions, ensuring fairness and transparency[140] Subsidiaries and Contributions - The total assets of the subsidiary Nanfeng Group Huai'an Yuanming Powder Co., Ltd. amounted to CNY 217,644,498.57, with a net profit contribution of CNY 7,697,435.16, accounting for over 10% of the company's net profit[100] - The subsidiary Sichuan Tongqing Nanfeng Co., Ltd. reported total assets of CNY 266,175,578.66 and a net profit of CNY 20,001,491.56, significantly contributing to the overall profitability of the group[100] - The subsidiary Yuncheng Nanfeng Material Trade Co., Ltd. generated operating revenue of CNY 286,294,502.81, with a net profit of CNY 4,055,887.17[100] Cash Flow and Financial Management - Operating cash inflow decreased by 6.20% to 900,550,949.86 CNY, while operating cash outflow decreased by 5.20% to 901,541,256.96 CNY, resulting in a net cash flow from operating activities of -990,307.10 CNY, a decline of 110.79%[81] - Investment cash inflow surged by 1,441.97% to 376,194,530.00 CNY, leading to a net cash flow from investing activities of 362,529,282.25 CNY, an increase of 15,197.31%[81] - Financing cash inflow increased by 20.07% to 835,050,000.00 CNY, while financing cash outflow rose by 26.89% to 1,233,262,737.87 CNY, resulting in a net cash flow from financing activities of -398,212,737.87 CNY, a decrease of 44.06%[81]

Financial Performance - Operating revenue for the period was ¥292,204,536.40, representing a decline of 15.85% year-on-year[8]. - Net profit attributable to shareholders was ¥5,606,446.78, an increase of 229.52% compared to the same period last year[8]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥4,525,604.03, up 175.23% year-on-year[8]. - Basic earnings per share were ¥0.0102, reflecting a growth of 229.11% compared to the previous year[8]. - The net loss for the period was CNY 1,147,954,299.85, an improvement from a loss of CNY 1,214,519,752.59 in the previous period[132]. - The net profit for the current period is ¥5,875,977.75, compared to a net loss of ¥4,192,674.82 in the previous period, showing a significant turnaround[141]. - The total operating revenue for the current period is ¥832,096,831.04, a decrease from ¥924,953,147.78 in the previous period, representing a decline of approximately 10%[149]. - The total operating cost for the current period is ¥836,932,729.08, down from ¥928,064,589.80 in the previous period, indicating a reduction of about 10%[149]. - The company reported a profit before tax of ¥9,363,814.39, contrasting with a loss of ¥2,668,007.98 in the previous period[141]. Cash Flow - The net cash flow from operating activities was -¥3,610,206.47, a decrease of 116.64% year-on-year[8]. - Net cash flow from operating activities decreased by 11163.91% compared to the same period last year, mainly due to a decrease in cash received related to operating activities[24]. - Cash inflow from operating activities totaled ¥648,257,637.12, down from ¥703,235,186.20 year-over-year[165]. - Cash outflow from operating activities was ¥660,522,869.73, compared to ¥703,344,075.81 in the previous period[165]. - Investment activities generated a net cash inflow of ¥367,114,029.33, significantly higher than ¥979,863.12 in the previous period[168]. - Cash inflow from financing activities was ¥525,550,000.00, down from ¥613,000,000.00 year-over-year[168]. - Net cash outflow from financing activities was ¥389,036,495.95, compared to a net outflow of ¥269,647,571.03 in the previous period[168]. Assets and Liabilities - Total assets at the end of the reporting period amounted to ¥1,142,929,514.41, a decrease of 27.44% compared to the end of the previous year[8]. - The company's current assets totaled CNY 483,514,726.77, down from CNY 703,317,902.20 in the previous period, indicating a decline of approximately 31.3%[117]. - Total current liabilities were CNY 604,725,735.17, down from CNY 1,105,910,265.91, indicating a reduction of approximately 45.5%[122]. - The company's total liabilities decreased to CNY 644,905,221.74 from CNY 1,176,948,551.45, a decline of about 45.3%[122]. - The company's total equity increased to CNY 195,670,591.66 from CNY 129,105,138.92, showing an increase of about 51.5%[132]. - Total assets decreased to CNY 599,659,199.98 from CNY 1,079,812,929.99 year-over-year, indicating a reduction of about 44.4%[132]. - Total liabilities decreased to CNY 403,988,608.32 from CNY 950,707,791.07, reflecting a decline of approximately 57.5%[132]. Shareholder Information - The company reported a total of 35,154 shareholders at the end of the reporting period[12]. - The largest shareholder, Shanxi Coking Coal Yuncheng Salt Chemical Group Co., Ltd., held 25.69% of the shares, amounting to 140,970,768 shares[12]. Commitments and Governance - The company is planning a major asset restructuring, which requires approval from the shareholders' meeting and regulatory authorities, indicating significant uncertainty[25]. - The company has committed to maintaining its independence in operations and decision-making, ensuring no interference from major shareholders[31]. - Shanxi Coking Coal Group promises to minimize related party transactions with listed companies and their subsidiaries, ensuring no preferential treatment over third parties[47]. - The commitment includes a guarantee that no illegal occupation of funds or assets will occur, and any unavoidable related transactions will adhere to market fairness principles[50]. - The company ensures that all senior management personnel are exclusively employed by the listed company and do not hold positions in Shanxi Coking Coal or its controlled entities[56]. - The listed company maintains independent financial management, including separate bank accounts and independent tax obligations[61]. - Shanxi Coking Coal commits to not interfere with the listed company's financial decisions and operations[64]. - The company guarantees the independence of its operational activities, ensuring no improper interference from Shanxi Coking Coal[67]. - The listed company will establish a complete and independent organizational structure to ensure proper governance[70]. - The commitment includes maintaining the independence of the company's assets and ensuring no non-operational financial transactions occur with Shanxi Coking Coal[73]. - The company will ensure that all related transactions are conducted legally and transparently, protecting the interests of the listed company and its shareholders[76]. - Shanxi Coking Coal Group committed to ensuring no non-operational occupation of funds or assets from Nanfeng Chemical[80]. - Shanxi Coking Coal will provide up to 1.1 billion yuan in funding support to Shanxi Coking Salt Chemical to facilitate restructuring[89]. - The commitment includes a guarantee to cover debts and interest related to the restructuring, ensuring no financial burden on Nanfeng Chemical[91]. - The commitment is valid until Shanxi Coking Coal is no longer the largest shareholder or until Nanfeng Chemical is delisted[101]. Research and Development - Research and development expenses for the quarter were CNY 1,543,106.94, down from CNY 2,091,344.26, a reduction of about 26.3%[135]. - Research and development expenses for the current period are ¥1,201,400.91, slightly down from ¥1,206,245.86 in the previous period[142]. - The company's research and development expenses are ¥3,144,067.31, slightly down from ¥3,212,906.58 in the previous period[159].

Financial Performance - The company's operating revenue for the first half of 2020 was approximately ¥539.89 million, a decrease of 6.55% compared to ¥577.71 million in the same period last year[21]. - The net profit attributable to shareholders was approximately ¥93.83 million, representing a significant increase of 1,355.85% from ¥6.45 million in the previous year[21]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was approximately -¥18.03 million, a decline of 96.82% compared to -¥9.16 million in the same period last year[21]. - The net cash flow from operating activities improved to -¥8.66 million, a 60.30% increase from -¥21.80 million in the previous year[21]. - Basic and diluted earnings per share were both ¥0.1710, reflecting a substantial increase of 1,361.54% from ¥0.0117 in the previous year[21]. - The weighted average return on equity was 21.08%, up from 1.68% in the same period last year, indicating improved profitability[21]. - Total assets at the end of the reporting period were approximately ¥1.14 billion, a decrease of 27.43% from ¥1.58 billion at the end of the previous year[21]. - The net assets attributable to shareholders increased by 24.20% to approximately ¥481.64 million from ¥387.80 million at the end of the previous year[21]. - The total profit amounted to ¥98,623,324.14, an increase of 494.75% year-on-year[35]. - Net profit reached ¥94,042,309.30, reflecting a significant increase of 1132.08% compared to the previous year[35]. - The net profit attributable to shareholders of the parent company was ¥93,833,580.61, up by 1355.85% year-on-year, primarily due to the sale of assets from the company’s subsidiary[39]. Asset Management - Fixed assets decreased by 22.06% compared to the beginning of the year, mainly due to the sale of assets from the company’s subsidiary[30]. - Intangible assets decreased by 58.18% compared to the beginning of the year, primarily due to the sale of land use rights from the subsidiary[30]. - The company's cash and cash equivalents decreased by 34.08% year-on-year, totaling ¥207,391,647.35[47]. - Inventory levels dropped by 50.75% year-on-year, amounting to ¥117,266,021.90[47]. - Long-term borrowings increased by 100%, reaching ¥17,700,000.00[50]. - The company's total assets included restricted cash of ¥100,000,000.00 due to guarantee deposits[52]. Revenue Sources - The chemical industry accounted for 86.20% of total operating revenue, with revenue from this segment increasing by 3.26% year-on-year[40]. - Domestic revenue accounted for 77.32% of total revenue, amounting to ¥417,467,563.27, with a year-on-year growth of 17.65%[43]. - The revenue from sulfonated products surged to ¥122,198,179.76, marking a 100% increase year-on-year[43]. - The total operating costs were ¥428,717,212.20, reflecting a year-on-year increase of 20.74%[43]. - The company reported a revenue of 1,633.85 million for the sale of raw materials and sulfonated products, representing a 45.38% increase[174]. - The brand usage fee generated revenue of 165.57 million, reflecting a 45.99% growth[174]. Investment and Cash Flow - The company’s investment activities generated a net cash inflow of ¥372,390,824.03, a significant increase of 3008.51% year-on-year[37]. - The company reported a procurement of raw materials from Shanxi Jiao Salt Chemical amounting to 107.88 million yuan, accounting for 53.94% of similar transactions[155]. - The procurement of raw materials from Rongxing Chemical amounted to 3,728.45 million yuan, representing 33.90% of similar transactions[155]. - The procurement of fuel and power amounted to 572.06 million, with a 21.19% increase[164]. - The procurement of coal reached 1,189.65 million, showing a 34.99% rise[164]. Operational Strategy - The company plans to implement lean management and adjust product structure to enhance product quality and reduce costs, aiming for improved operational efficiency[64]. - The company anticipates challenges in its inorganic salt chemical business due to the impact of COVID-19 and environmental regulations, leading to increased costs and decreased sales volume[64]. - The company aims to enhance equipment stability and reduce unplanned maintenance to increase daily production capacity[64]. - The company is focusing on marketing innovation to effectively respond to market changes and adjust sales strategies accordingly[64]. - The company has initiated new strategies for operational efficiency and cost management to improve profitability[169]. - The company is exploring potential mergers and acquisitions to enhance its market position and expand its product portfolio[169]. Corporate Governance - The company has committed to maintaining operational independence and minimizing related party transactions to protect shareholder interests[70]. - The company emphasizes its commitment to maintaining independence and integrity, ensuring that it operates autonomously and adheres to its corporate governance principles[74]. - The company has pledged to minimize related party transactions with its controlling shareholders, aiming to avoid conflicts of interest[79]. - The company guarantees that all products produced by its subsidiaries will be sold exclusively by the company, ensuring no competition arises within its operations[83]. - The company has established a long-term commitment to maintaining independent financial operations, including separate bank accounts and financial decision-making processes[97]. - The company has committed to ensuring that its management personnel are exclusively dedicated to the company and do not hold positions in its controlling shareholders[95]. - The company has outlined a three-year plan to integrate certain subsidiaries once conditions are met, enhancing operational efficiency[79]. - The company is focused on maintaining a complete and independent asset structure, ensuring no asset occupation by its controlling shareholders[97]. - The company has established a clear framework for compliance with legal and regulatory requirements, ensuring transparency in its operations[89]. - The company is committed to protecting shareholder interests by adhering to fair market practices in any unavoidable related party transactions[89]. Compliance and Legal Matters - The company has no major litigation or arbitration matters during the reporting period[146]. - The company is currently undergoing rectification following an administrative penalty from the Environmental Protection Bureau[151]. - The financial report for the first half of 2020 has not been audited[144]. - There are no significant related party transactions exceeding the approved limits during the reporting period[155]. - The company has no stock incentive plans or employee stock ownership plans in place during the reporting period[154]. - The company has no media controversies during the reporting period[150]. - The company has not reported any significant discrepancies between transaction prices and market reference prices[191]. - The company is focused on maintaining compliance with regulatory disclosures regarding related transactions[191]. Future Outlook - The company plans to continue its market expansion and enhance its product offerings in the upcoming fiscal year[169]. - The company has outlined its future outlook with a focus on sustainable growth and innovation[169].

证券代码：000737 证券简称：ST 南风 公告编号：2020-21 南风化工集团股份有限公司 关于参加 2020 年度山西辖区上市公司投资者网上 集体接待日活动的公告 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。 为进一步做好投资者关系管理工作，加强与广大投资者的沟通交流，便于广 大投资者更深入全面地了解公司情况、经营业绩、发展战略、合规治理及可持续 发展等投资者所关心的问题，南风化工集团股份有限公司（以下简称"公司"） 定于2020年6月17日（星期三）15:00—17:00举办2020年度山西辖区上市公司集 体接待日活动，现将有关事项公告如下： 本次集体接待日活动将在深圳市全景网络有限公司提供的网上平台采取网 络远程的方式举行，投资者可以登录"全景•路演天下"（http://rs.p5w.net） 参与本次互动交流。 届时公司董事长黄振山先生、董事会秘书高翔林先生将在线就公司治理、发 展战略、经营状况、可持续发展等问题与投资者进行互动交流。欢迎广大投资者 积极参与。 特此公告。 南风化工集团股份有限公司董事会 二 O 二 O 年六月十二日 ...

Financial Performance - The company's operating revenue for Q1 2020 was ¥238,681,806.03, representing a 2.42% increase compared to ¥233,043,370.63 in the same period last year[9]. - Net profit attributable to shareholders was ¥86,081,927.37, a significant increase of 1,854.22% from ¥4,404,915.13 in the previous year[9]. - The basic earnings per share rose to ¥0.1569, marking an increase of 1,861.25% compared to ¥0.0080 in the same period last year[9]. - The weighted average return on equity improved to 19.53%, up from 1.11% in the previous year, reflecting an increase of 18.42%[9]. - Net profit increased by 1587.85% compared to the previous period, mainly due to the asset sale of the Yuanming Powder subsidiary[25]. - Operating profit increased by 782.51% compared to the previous period, primarily due to increased asset disposal gains from the sale of the Yuanming Powder subsidiary[25]. - The total operating income for the current period is CNY 37,970,584.66, compared to CNY 37,803,970.85 in the previous period, reflecting a slight increase[140]. - The total operating costs for the current period amount to CNY 257,999,189.51, up from CNY 224,420,943.94 in the previous period, indicating a growth of approximately 15%[133]. - The total profit for the current period is CNY 86,926,214.74, compared to CNY 9,827,964.67 in the previous period, marking an increase of approximately 780%[136]. - The total comprehensive income for the current period is CNY 86,150,817.77, compared to CNY 5,104,167.35 in the previous period, indicating a substantial increase[139]. Assets and Liabilities - The total assets at the end of the reporting period were ¥1,152,257,614.87, a decrease of 26.84% from ¥1,575,054,557.07 at the end of the previous year[9]. - The total liabilities decreased from CNY 1,176,948,551.45 to CNY 668,000,791.48, representing a reduction of about 43.3%[121]. - The total assets decreased from CNY 1,152,257,614.87 to CNY 619,242,877.52, reflecting a decline of approximately 46.1%[121]. - The company's total equity increased from CNY 398,106,005.62 to CNY 484,256,823.39, showing an increase of about 21.6%[121]. - The company's current assets totaled CNY 513,516,494.36, down from CNY 703,317,902.20[112]. - The total current liabilities decreased from CNY 1,105,910,265.91 to CNY 627,656,344.10, a decrease of about 43.1%[121]. Cash Flow - The net cash flow from operating activities improved by 25.88%, reaching -¥32,787,848.20 compared to -¥44,235,948.11 in the same period last year[9]. - Cash inflow from operating activities totaled ¥170,316,961.26, down from ¥200,764,349.81 in the previous period, representing a decline of approximately 15%[147]. - Cash flow from investing activities generated a net inflow of ¥374,392,894.78, compared to a net outflow of ¥11,341,030.72 in the previous period[150]. - Cash inflow from financing activities was ¥467,050,000.00, down from ¥545,863,888.90 in the previous period, indicating a decrease of about 14%[153]. - The ending balance of cash and cash equivalents was ¥87,944,039.34, down from ¥101,361,102.83 in the previous period[153]. Shareholder Information - The largest shareholder, Shanxi Coking Coal Yuncheng Salt Chemical Group Co., Ltd., holds 25.69% of the shares, totaling 140,970,768 shares[12]. - The company has maintained its commitments to minority shareholders and has fulfilled them on time[98]. - There were no non-operating fund occupations by controlling shareholders during the reporting period[108]. Subsidiary Transactions - The company completed the asset sale of the Yuanming Powder subsidiary to its controlling shareholder, Shanxi Coking Coal Yuncheng Salt Chemical Group, with the transaction price received[26]. - The company experienced a significant increase in cash received from the disposal of subsidiaries, amounting to ¥375,962,859.32[150]. Commitments and Guarantees - Shanxi Coking Coal Yuncheng Salt Chemical Group Co., Ltd. (referred to as "Shan Jiao Salt Chemical") committed to resolving industry competition issues by transferring equity of Rongxing Chemical and Huai'an Salt Chemical to Nanfeng Chemical within three years when conditions permit[40]. - Shan Jiao Salt Chemical guarantees that its controlled entities will not engage in any competitive business activities with Nanfeng Chemical and its subsidiaries[42]. - The commitment from Shan Jiao Salt Chemical includes not occupying or interfering with Nanfeng Chemical's funds or management of monetary assets[62]. - Shanxi Coking Coal Group committed to maintaining the independence of the listed company's management, ensuring that senior management personnel are exclusively employed by the listed company[65]. - Shanxi Coking Coal Group promised to provide financial support of up to 1.1 billion yuan to Shanxi Coking Salt Chemical for transaction price issues related to the restructuring[82]. - Shanxi Coking Coal Group will provide no more than 200 million yuan in funding to Shanxi Coking Salt Chemical to cover debts related to the restructuring, ensuring the listed company’s financial stability[88].