| 公告编号：2023-42 | | --- | | 证券简称：万年青 | | 证券代码：000789 | 债券代码：127017；债券简称：万青转债 转股价格：人民币 12.40 元/股 转股时间：2020 年 12 月 9 日至 2026 年 6 月 2 日 债券代码：127017 债券简称：万青转债 债券代码：149876 债券简称：22江泥01 2023 年第三季度可转换公司债券转股情况公告 特别提示： 江西万年青水泥股份有限公司 本公司及董事会全体成员保证信息披露内容的真实、准确和完 整，没有虚假记载、误导性陈述或重大遗漏。 股票代码：000789；股票简称：万年青 根据《深圳证券交易所股票上市规则》《深圳证券交易所上市公 司自律监管指引第15号——可转换公司债券》的有关规定，江西万年 青水泥股份有限公司（以下简称"公司"）现将2023年第三季度可转 换公司债券（以下简称"可转债"或"万青转债"）转股及公司股份 变动情况公告如下： 一、可转债发行上市情况 经中国证券监督管理委员会《关于核准江西万年青水泥股份有限 公司公开发行可转换公司债券的批复》（证监许可〔2020〕601号）核 准，公司于2020 ...

Financial Performance - The company's operating revenue for the first half of 2023 was approximately ¥4.11 billion, a decrease of 29.74% compared to ¥5.84 billion in the same period last year[20]. - Net profit attributable to shareholders was approximately ¥266.86 million, down 45.76% from ¥492.03 million in the previous year[20]. - Basic earnings per share decreased to ¥0.3347, down 45.75% from ¥0.6170 in the previous year[20]. - The company's gross profit margin for cement products was 18.77%, down 12.00% year-on-year, while the gross profit margin for concrete was 17.18%, showing a slight increase of 1.01%[42]. - The total profit for the first half of 2023 was CNY 502,817,584.87, a decrease of 43.5% compared to CNY 890,748,397.55 in the same period of 2022[153]. - The net profit attributable to shareholders for the first half of 2023 was 1.085 billion, representing a decrease of 1.0% year-over-year[164]. - The company reported a total comprehensive income of CNY 380,956,401.51, a decrease of 33.7% compared to CNY 574,813,817.23 in the same period of 2022[154]. - The company reported a total comprehensive income of 214.7 million yuan for the first half of 2023, an increase of 10.85% compared to the previous year[170]. Cash Flow and Liquidity - The net cash flow from operating activities improved significantly to approximately ¥153.62 million, a 287.13% increase from a negative cash flow of ¥82.09 million in the same period last year[20]. - The net cash flow from operating activities for the first half of 2023 was ¥153,618,321.56, a significant improvement compared to a net outflow of ¥82,091,303.41 in the same period of 2022[158]. - The ending balance of cash and cash equivalents decreased to ¥3,072,192,040.78 in H1 2023 from ¥3,878,517,733.24 in H1 2022, a decline of about 20.8%[159]. - Cash and cash equivalents decreased to ¥3,731,027.84, making up 22.24% of total assets, down from 26.60% at the end of the previous year[47]. - The cash outflow for employee compensation increased to ¥444,679,998.67 in H1 2023 from ¥377,801,363.87 in H1 2022, an increase of about 17.7%[158]. Assets and Liabilities - Total assets at the end of the reporting period were approximately ¥16.77 billion, a decrease of 7.93% from ¥18.22 billion at the end of the previous year[20]. - The total assets of the company at the end of the reporting period were 14.85 billion, reflecting a 5.0% increase from the previous year[163]. - The total liabilities decreased to 6,353.59 million from 6,823.73 million at the beginning of the year[145]. - The debt-to-asset ratio decreased to 37.82%, down 4.78% from 42.60% at the end of the previous year[139]. Production and Operations - The company produced 999,000 tons of cement in the first half of 2023, representing a year-on-year increase of 9.48%[32]. - The company's clinker production capacity is 13.75 million tons per year, and cement production capacity is 26 million tons per year[33]. - The company has 11 clinker production lines, 59 commercial concrete production lines, and 33 cement mills[33]. - The average coal price decreased in the first half of 2023, which helped lower cement manufacturing costs[32]. - The company reported a sales volume of cement products reached 2.43 million tons, reflecting a growth of 0.70% compared to the previous period[89]. Strategic Initiatives - The company is focusing on improving operational efficiency and exploring new market opportunities as part of its future strategy[4]. - The company plans to enhance its core cement business while optimizing its strategic layout in response to macroeconomic challenges[58]. - The company aims to accelerate the extension of the "Cement+" industrial chain, focusing on expanding into aggregates, commercial concrete, new energy, and logistics[58]. - The company is actively exploring modern logistics to integrate transportation resources for raw materials and products, aiming to build a modern logistics operation platform[35]. - The company is exploring potential mergers and acquisitions to strengthen its market position and diversify its product range[103]. Research and Development - Research and development expenses amounted to ¥21.41 million, with total R&D investment reaching ¥143 million, and the company filed 18 patents, of which 3 were authorized[35]. - The company has allocated 1.0 billion for research and development in new technologies[164]. - Research and development expenses increased by 20% year-on-year, totaling 100 million yuan, focusing on new product innovations[167]. Environmental and Social Responsibility - The company has implemented energy-saving and carbon reduction technologies, including modifications to grinding systems, resulting in improved efficiency[76]. - The company has invested in environmental protection measures, including dust removal and flue gas denitrification systems[75]. - The company reported a total nitrogen oxide emissions of 641.78 tons, which is below the regulatory limit of 1240 tons[73]. - The company achieved a total sulfur dioxide emissions of 60.43 tons, well within the limit of 620 tons[73]. - In the first half of 2023, the company provided financial aid of CNY 470,000 and donated 2,972 tons of cement as part of its rural revitalization efforts[77]. Governance and Compliance - The company has established a governance system that integrates party leadership into corporate governance, enhancing management efficiency[35]. - The financial report was approved by the company's board of directors on August 21, 2023[177]. - The company has not reported any significant litigation or arbitration matters during the reporting period[87]. - The company has not engaged in any major asset or equity sales during the reporting period[55]. Market Position and Competition - The company ranked 13th among 24 listed cement companies in China based on comprehensive strength in 2023[31]. - The company has a strong brand presence in East China, with its "Wannianqing" brand recognized for quality and customer satisfaction[33]. - The company aims to achieve a market share increase of 3% in the next two years through strategic acquisitions[163].

Financial Performance - The company's operating revenue for the first half of 2023 was approximately ¥4.11 billion, a decrease of 29.74% compared to ¥5.84 billion in the same period last year[20]. - The net profit attributable to shareholders was approximately ¥266.86 million, down 45.76% from ¥492.03 million year-on-year[20]. - The net profit after deducting non-recurring gains and losses was approximately ¥253.27 million, a decline of 46.37% compared to ¥472.23 million in the previous year[20]. - Basic earnings per share decreased to ¥0.3347, down 45.75% from ¥0.6170 in the previous year[20]. - The company's revenue for the reporting period was approximately ¥4.11 billion, a decrease of 29.74% compared to ¥5.84 billion in the same period last year[39]. - The operating cost decreased by 31.12% to ¥3.24 billion from ¥4.70 billion, primarily due to a reduction in unit sales costs of main products[39]. - The company reported a significant increase in cash generated from operating activities, reaching ¥153.62 million, compared to a negative cash flow of ¥82.09 million in the previous year, representing a 287.13% improvement[40]. - The company reported a total revenue of 2,767,458 thousand with a net profit of 211,723 thousand for the reporting period[57]. - The company reported a total revenue of 1,000 million in April 2023, consistent with the same period in 2022[103]. - The company reported a total revenue of 2,756 million RMB, representing a decrease of 15.93% compared to the same period last year[173]. - The net profit attributable to shareholders was 637.3 million RMB, with a profit margin of 3.52%[173]. Cash Flow and Financial Position - The net cash flow from operating activities improved significantly to approximately ¥153.62 million, an increase of 287.13% from a negative cash flow of ¥82.09 million in the same period last year[20]. - The net cash flow from financing activities decreased significantly by 928.53% to -¥742.37 million, attributed to reduced cash inflows from borrowings[40]. - The company's cash and cash equivalents decreased to CNY 3,731,027,840, accounting for 22.24% of total assets, down 4.36% from the previous year[46]. - The company's cash and cash equivalents decreased to 3,731.03 million from 4,461.82 million at the beginning of the year[144]. - The total cash inflow from investment activities reached CNY 314,034,411.65, up from CNY 98,294,955.94 in the previous year, indicating a strong recovery in investment returns[160]. - The net cash flow from financing activities was negative at CNY -465,181,887.00, compared to CNY -112,857,016.23 in the first half of 2022, highlighting increased debt repayments and dividend distributions[161]. - The total cash and cash equivalents at the end of the period stood at CNY 392,279,160.92, down from CNY 546,566,537.83 at the end of the previous year, indicating a decrease in liquidity[161]. Production and Market Position - The company produced 999,000 tons of cement in the first half of 2023, representing a year-on-year increase of 9.48%[33]. - The company's clinker production capacity is 13.75 million tons per year, and cement production capacity is 26 million tons per year[34]. - The company's market share in Jiangxi province is supported by 7,506 construction projects with an investment of over 100 million yuan, accounting for 67.4% of total investment[33]. - The company ranked 13th among 24 listed cement companies in China based on comprehensive strength in 2023[34]. - The company's main products include ordinary and composite Portland cement, which are widely used in major national projects[28]. Research and Development - Research and development expenses amounted to ¥21.41 million, down 13.49% from ¥24.75 million in the previous year[39]. - The company has filed 18 patent applications and received 3 patents during the first half of the year, with R&D investments totaling ¥143 million[35]. - The company has implemented a technical innovation management approach to enhance R&D and attract talent[31]. - Research and development expenses accounted for 6% of total revenue, reflecting the company's commitment to innovation[166]. Environmental Compliance and Sustainability - The company achieved a photovoltaic power generation of 7.15 million kWh, equivalent to saving 2,287 tons of standard coal and reducing carbon emissions by 5,948 tons[37]. - The company has obtained pollution discharge permits for its key subsidiaries, valid until 2025 or 2026, ensuring compliance with environmental regulations[70]. - The company's overall compliance with environmental standards is reflected in the consistent reporting of emissions below regulatory limits across multiple plants[70]. - The company reported a significant investment in environmental protection, with a focus on reducing emissions and improving waste management systems, achieving a pollutant discharge compliance rate of over 99.8%[74]. - The company has established a robust environmental management system to monitor and control emissions effectively[70]. Strategic Initiatives and Future Outlook - The company plans not to distribute cash dividends or issue bonus shares for this reporting period[5]. - The company is focused on improving operational efficiency and exploring new market opportunities to enhance future growth prospects[4]. - The company plans to strengthen procurement management and enhance supply chain quality to reduce costs and improve efficiency[59]. - The company aims to achieve carbon peak and carbon neutrality goals by increasing investments in energy-saving and environmental protection measures[59]. - The management provided a guidance of 15% revenue growth for the full year 2023, driven by increased demand in the construction sector[167]. Shareholder and Corporate Governance - The total number of ordinary shareholders at the end of the reporting period was 57,336[115]. - The state-owned enterprise Jiangxi Cement holds 43.58% of the shares, totaling 347,480,000 shares, with no changes during the reporting period[115]. - The company’s share capital increased from 797,373,678 shares at the beginning of the year to 797,402,592 shares by June 30, 2023, due to the conversion of convertible bonds[113]. - The company has not experienced any changes in its controlling shareholder or actual controller during the reporting period[119][120]. - The company does not have any preferred shares outstanding during the reporting period[123]. Risk Factors - The management highlighted potential risks including changes in national economic policies and fluctuations in raw material prices, which may impact future operations[4]. - The company is facing challenges due to a slowdown in the macroeconomic environment, which directly impacts cement sales and overall business operations[58]. - Cement prices have continued to decline, increasing pressure on the company's operations due to rising costs of raw materials and manufacturing[59].

《深圳证券交易所股票上市规则》6.3.3（二）由前项所述法人直接 或者间接控制的除上市公司及其控制子公司以外的法人或者其他组 织。 2、本次交易事项经公司第九届董事会第五次会议、公司第九届 监事会第五次会议审议通过，公司独立董事已发表事前认可意见及独 立意见。本次事项无需提交股东大会审议。 | 证券代码：000789 | 证券简称：万年青 | 公告编号：2023-37 | | --- | --- | --- | | 债券代码：127017 | 债券简称：万青转债 | | | 债券代码：149876 | 债券简称：22 江泥 | 01 | 江西万年青水泥股份有限公司 关于向关联方采购外加剂暨关联交易的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假记 载、误导性陈述或重大遗漏。 特别提示： 1、公司的关联交易对手方江西万华环保材料有限公司是公司间 接控股股东江西省建材集团有限公司的所属子公司。该关联人符合 3、截至本公告日，公司并未向江西万华环保材料有限公司提供 担保，关联人没有占用上市公司资金情况。 一、关联交易概述 （一）主要内容 因日常生产经营需要，江西万年青水泥股份有限公司（以下 ...

江西万年青水泥股份有限公司第九届董事会 第五次会议有关事项的独立董事意见 根据中国证监会《上市公司独立董事规则》《深圳证券交易所股票上市规则》 《深圳证券交易所上市公司自律监管指引第 1 号——主板上市公司规范运作》 等法律法规、规范性文件以及《公司章程》等相关规定，我们作为江西万年青水 泥股份有限公司（以下简称"公司"）的独立董事，经认真审阅公司第九届董事会 第五次会议的相关会议资料及全体独立董事充分的讨论与分析，本着独立、客观、 公正的原则，基于独立判断立场，对相关议案发表如下意见： 公司本次调整 2022 年股票期权激励计划行权价格的事项，符合《上市公司 股权激励管理办法》《2022 年股票期权激励计划（草案修订稿）》的相关规定， 本次调整行权价格已取得股东大会授权、履行了必要的程序，审议程序合法、合 2、对公司对外担保情况的意见 报告期内，公司的担保主要是合并报表范围内公司与子公司之间的担保，担 保总额在授权范围内，担保风险可控，担保程序合法、合理，没有损害公司及股 东利益，不存在违规担保和逾期担保事项。 二、《关于向关联方采购外加剂暨关联交易的议案》的意见 公司本次与关联方发生的交易是基于购买必要的 ...

| 证券代码：000789 | 证券简称：万年青 | 公告编号：2023-39 | | --- | --- | --- | | 债券代码：127017 | 债券简称：万青转债 | | | 债券代码：149876 | 债券简称：22 江泥 | 01 | 江西万年青水泥股份有限公司 第九届监事会第五次会议决议公告 会议应出席监事5名，实际出席监事5名，会议由监事会主席徐正华先生主 持。本次会议的召开符合有关法律、行政法规、部门规章、规范性文件和《公 司章程》的规定。 二、监事会会议审议情况 经与会监事审议，形成如下决议： 1、审议通过了《公司 2023 年半年度报告全文及摘要》 经审核，监事会认为：董事会编制和审核《公司 2023 年半年度报告及其摘 要》的程序符合法律、行政法规、部门规章、规范性文件和《公司章程》的规定， 报告内容真实、准确、完整地反映了公司的实际情况，不存在任何虚假记载、误 导性陈述或者重大遗漏。 具体内容详见公司同日登载于巨潮资讯网（www.cninfo.com.cn）的《公司 2023 年半年度报告》，以及公司同日在《中国证券报》《证券时报》和巨潮资讯 网（www.cninfo.com.c ...

Financial Performance - The company's operating revenue for Q1 2023 was CNY 1,953,814,351.04, a decrease of 28.60% compared to CNY 2,736,296,001.57 in the same period last year[5] - Net profit attributable to shareholders was CNY 92,042,558.20, down 55.97% from CNY 209,049,446.86 year-on-year[5] - Basic earnings per share decreased by 56.03% to CNY 0.1153 from CNY 0.2622 in the same period last year[5] - The total profit for the period was CNY 189,825,689.04, a decrease of 53.41% compared to CNY 407,454,170.36 in the previous year[9] - Net profit attributable to shareholders for Q1 2023 was CNY 162,681,148.37, a decline of 56.4% from CNY 373,230,000.00 in Q1 2022[14] - The net profit for Q1 2023 was CNY 142,131,487.32, a decrease of 52.5% compared to CNY 299,328,613.40 in Q1 2022[15] - Operating profit decreased to CNY 186,229,944.25 from CNY 408,718,238.47, reflecting a decline of 54.4%[15] - The total comprehensive income for the period was CNY 157,887,124.00, down from CNY 225,094,613.18 in Q1 2022[15] Cash Flow and Assets - The net cash flow from operating activities was negative CNY 42,096,037.87, a decline of 6,255.75% compared to CNY 683,848.69 in the previous year[5] - Cash flow from operating activities showed a net outflow of CNY -42,096,037.87, compared to a net inflow of CNY 683,848.69 in the same period last year[16] - Cash flow from investing activities resulted in a net outflow of CNY -224,266,355.23, compared to a net outflow of CNY -264,724,590.68 in Q1 2022[17] - Cash flow from financing activities had a net outflow of CNY -235,970,962.33, contrasting with a net inflow of CNY 73,747,302.38 in the previous year[17] - Total assets at the end of the reporting period were CNY 17,207,608,857.72, down 5.55% from CNY 18,218,860,252.05 at the end of the previous year[5] - The company's total current assets as of March 31, 2023, amounted to CNY 7,276,844,957.50, a decrease from CNY 8,075,446,137.26 at the beginning of the year[11] - Cash and cash equivalents were reported at CNY 3,992,891,601.94, down from CNY 4,461,817,351.00 at the start of the year[11] - The cash and cash equivalents at the end of the period were CNY 3,335,002,390.72, down from CNY 4,325,276,208.46 at the end of Q1 2022[17] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 58,067[10] - The largest shareholder, Jiangxi Cement Co., Ltd., holds 43.58% of the shares, totaling 347,480,004 shares[10] Costs and Expenses - Total operating costs for Q1 2023 were CNY 1,791,133,202.67, down 23.5% from CNY 2,338,065,720.48 year-over-year[14] - Research and development expenses for Q1 2023 were CNY 6,850,081.70, down from CNY 9,234,107.99 in Q1 2022, indicating a focus on cost management[14] Other Financial Metrics - The company's weighted average return on equity was 1.29%, a decrease of 1.50% compared to 2.79% in the previous year[5] - The total liabilities decreased to CNY 6,718,982,653.55 from CNY 7,760,618,673.14 year-over-year[13] - The total equity attributable to shareholders increased to CNY 7,052,176,537.76 from CNY 6,944,402,128.76 in the previous year[13] - The company reported a decrease in accounts payable to CNY 1,377,393,247.53 from CNY 1,512,119,452.53 year-over-year[12] - Accounts receivable increased to CNY 1,499,937,772.84 from CNY 1,400,585,555.29[11] - Inventory levels rose to CNY 793,056,339.98 compared to CNY 606,903,216.22 at the beginning of the year[11] - The company's fixed assets were reported at CNY 6,622,946,447.46, down from CNY 6,943,623,749.22[11] Government Support - The company received government subsidies that contributed to an increase in other income, which rose by 147.23% to CNY 5,744,672.93[9] Other Observations - The company reported a significant increase in prepayments, which rose by 94.59% to CNY 392,982,983.94 due to higher coal prepayments[9] - There were no significant new strategies or product developments mentioned in the report[11]

Financial Performance - In 2022, the company's operating revenue was approximately ¥11.28 billion, a decrease of 20.58% compared to ¥14.20 billion in 2021[20] - The net profit attributable to shareholders was approximately ¥388.13 million, down 75.64% from ¥1.59 billion in the previous year[20] - The net profit after deducting non-recurring gains and losses was approximately ¥356.65 million, a decline of 76.07% from ¥1.49 billion in 2021[20] - The cash flow from operating activities was approximately ¥845.32 million, a decrease of 54.88% compared to ¥1.87 billion in 2021[20] - The total revenue for 2022 was 11.282 billion yuan, down 20.58% compared to the previous year[32] - The net profit for 2022 was 584 million yuan, a significant decline of 74.69% year-on-year[32] - The company achieved a total profit of 801 million yuan in 2022[31] - The basic earnings per share were ¥0.4867, a decrease of 75.64% from ¥1.9981 in the previous year[20] - The diluted earnings per share were ¥0.4752, down 75.07% from ¥1.9058 in 2021[20] - The weighted average return on equity was 5.45%, a decrease of 17.75% from 23.20% in the previous year[20] Market and Industry Trends - The cement industry in China saw a production drop of 10.5% in 2022, reaching a ten-year low of 2.13 billion tons[32] - The average price of cement in the industry decreased, contributing to reduced profits and revenue[32] - The company faced significant challenges due to the real estate sector's downturn, with a 10% decline in real estate investment nationwide[32] - In 2022, the real estate development investment in Jiangxi Province decreased by 12.6% year-on-year, significantly impacting cement demand[45] - The government plans to allocate 3.8 trillion yuan in local government special bonds for infrastructure projects, an increase of 150 billion yuan compared to last year, which will support future cement market demand[89] - The real estate market is expected to gradually recover in 2023 due to continuous government policy support, which has released reasonable housing demand and alleviated liquidity issues for real estate companies[88] - The cement industry is expected to stabilize in 2023, presenting both opportunities and challenges for the company amid ongoing supply-demand imbalances and rising production costs[91] Production and Capacity - In 2022, Jiangxi Wannianqing Cement Co., Ltd. achieved a cement production capacity of 26 million tons per year, with a utilization rate exceeding 80%[36] - The company has 11 clinker production lines and 55 commercial concrete production lines across seven major cement production bases[41] - The company has a clinker production capacity of 13.75 million tons per year and a cement production capacity of 26 million tons per year[47] - The company's cement production volume was 2,124,780 tons in 2022, down 13.93% from 2,468,670 tons in 2021[54] - The clinker sales volume increased by 12.30% to 356,730 tons, while production decreased by 10.26% to 1,596,980 tons[54] Research and Development - The company invested 23.62 million yuan in R&D, resulting in 25 utility model patents and 2 invention patents[47] - The company is focusing on energy-saving technologies and digital transformation to enhance operational efficiency and market competitiveness[64] - R&D investment amounted to ¥338,263,806.25 in 2022, a decrease of 13.03% compared to ¥388,922,244.74 in 2021, with R&D expenditure accounting for 3.00% of operating revenue[65] - The company has allocated 100 million RMB for research and development of new technologies in cement production[118] - The company is focusing on research and development to innovate new products and technologies[200] Environmental Initiatives - The company is focusing on energy efficiency and carbon reduction in line with national policies aimed at promoting sustainable development in the cement industry[33] - The company's clinker comprehensive electricity consumption, cement grinding comprehensive electricity consumption, and clinker standard coal consumption all decreased compared to the previous year, meeting the national first-level energy consumption limit standards[36] - The company's photovoltaic power generation project has a capacity of 15.5 MW, generating a total of 772,000 kWh, equivalent to saving 248.6 tons of standard coal and reducing carbon emissions by 646.4 tons[36] - The company has installed environmental protection facilities, including dust removal systems and automatic monitoring systems, achieving a compliance rate of over 99.8% for various pollutants[163] - The company has added 6 provincial-level green factories during the reporting period, promoting green factory and green mine construction[163] - The company is committed to green and low-carbon transformation, focusing on energy conservation, emission reduction, and pollution prevention[177] - The company successfully maintained compliance with all emission standards across its facilities[159] Corporate Governance - The company has established a robust corporate governance structure, ensuring compliance with legal regulations and protecting shareholder rights[103] - The company’s controlling shareholder holds a 43.58% stake, with no interference in the company's decision-making processes[104] - The company held 8 board meetings during the reporting period, with all 33 proposals passed unanimously[105] - The supervisory board convened 7 meetings, ensuring compliance with relevant laws and regulations[106] - The management team is composed of qualified individuals, with no cross-employment with the controlling shareholder[108] - The company has implemented strict information disclosure policies to ensure transparency and fairness for all shareholders[106] Employee and Community Engagement - The total number of employees at the end of the reporting period is 6,200, with 1,215 in the parent company and 4,985 in major subsidiaries[134] - The company provided 600,000 yuan in hardship assistance and 1.82 million yuan in supplementary medical insurance reimbursements to employees[175] - The company provided 1.15 million yuan in aid and donated 520 tons of cement and 86 cubic meters of concrete for poverty alleviation and rural revitalization efforts[181] - The company conducted 152 safety and environmental training sessions, training a total of 3,336 participants in 2022[179] - The company is committed to corporate social responsibility, integrating it into its development strategy and operations[166] Financial Management - The company reported a total of 60 million yuan raised from bond issuance, with all funds utilized by the end of 2022[81] - The company issued ¥600 million in corporate bonds in 2022, contributing to the increase in financing cash inflow[66] - The company maintained a credit rating of AA+ with a stable outlook, ensuring timely repayment of all due loans and bond interest[173] - The company received bank credit totaling 2.642 billion yuan during the reporting period, ensuring financial stability and optimizing the financing structure[173] Strategic Outlook - The company aims to increase market share by optimizing marketing strategies and enhancing collaboration with large state-owned enterprises and strategic clients[92] - The company plans to enhance operational quality through benchmarking against world-class management practices, focusing on key performance indicators and quality management[93] - The company will accelerate project construction and transformation upgrades, emphasizing the importance of project development for future growth[94] - The company recognizes the need to prepare for uncertainties in the market while striving for the best possible outcomes in a challenging economic environment[91] - The company aims to enhance its reform and innovation efforts, focusing on key areas to stimulate development and optimize organizational structure[95]

证券代码：000789 证券简称：万年青 江西万年青水泥股份有限公司投资者关系活动记录表 编号：JN/OR-ZQB-TZZGX-2016-02 | --- | --- | --- | |------------------------|-------------------------------|-----------------------------------------------------------| | | | | | 投资者关系活动 | √ 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ 其他 | | | 参与单位名称及 | | 兴业证券股份有限公司：李安、黄诗涛，深圳市金田龙盛投 | | 人员姓名 | | 资管理有限公司：杨丙田，深证聚文鼎投资管理有限公司： | | | | 方烈，深圳市雁行谦投资文化传播有限公司：李梦阳等。 | | 时间 | 2016 年 11 月 04 日 | | | 地点 | | 江西南昌市高新技术开发区京东大道 399 号万年青科技园公 ...

证券代码：000789 证券简称：万年青 江西万年青水泥股份有限公司投资者关系活动记录表 编号：JN/OR-ZQB-TZZGX-2019-02 | --- | --- | --- | |-------------------|-----------------------------|---------------------------------------------------------| | | | | | 投资者关系活动 | √ 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ 其他 | | | 参与单位名称及 | 太平资产有限公司：蔡欣 | | | 人员姓名 | 天风证券：李阳 | | | | 浙江善渊投资：蔡骏男 | 亚太财产保险有限公司：刘培、刘竞远、朱军宁 | | | 申万菱信基金：廖明兵 | | | 时间 | 2019 年 4 月 3 日 | 14:00-16:00 | | 地点 | | 江西南昌市高新技术开发区京东大道 399 号（万年青科技 | | | 园 ...