Financial Performance - The company reported a profit distribution plan based on a total of 668,401,851 shares, proposing a cash dividend of 0.59 RMB per 10 shares (including tax) with no bonus shares issued[4]. - The annual report covers the company's performance from January 1, 2022, to December 31, 2022, detailing significant financial metrics and operational insights[20]. - The company's operating revenue for 2022 was CNY 3,416,764,347.74, representing an increase of 11.70% compared to CNY 3,058,940,020.42 in 2021[26]. - The net profit attributable to shareholders for 2022 was CNY 295,448,188.57, up 13.71% from CNY 259,778,298.27 in 2021[26]. - Basic earnings per share for 2022 were CNY 0.4420, reflecting a growth of 13.71% from CNY 0.3887 in 2021[27]. - The company reported a total of CNY 9.72 million in non-recurring gains in 2022, down from CNY 18.12 million in 2021, indicating a decrease of 46.5%[34]. - The company achieved a total revenue of CNY 34.17 billion, an increase of 11.70% compared to the previous year[56]. - The net profit attributable to shareholders reached CNY 2.95 billion, marking a 13.71% growth year-on-year, the highest in the company's history[53]. - The total profit for 2022 was CNY 31,948.24 million, down 12.68% from the previous year[59]. Cash Flow and Investments - The net cash flow from operating activities increased significantly by 230.53% to CNY 850,101,100.41 in 2022, compared to CNY 257,196,469.34 in 2021[26]. - The company reported a significant increase in investment income, which rose to CNY 166.36 million, a 155.18% improvement compared to the previous year[57]. - The company has permanently supplemented working capital with 656,729,581.21 CNY from fundraising, terminating two investment projects[92]. - The total investment amount for the reporting period was ¥29,019,600.00, reflecting a decrease of 17.04% compared to the previous year's investment of ¥34,980,000.00[85]. Operational Insights - The company has undergone a change in accounting policies, which has resulted in adjustments to previously reported financial data[26]. - The company is focusing on technological upgrades and mechanization to improve production efficiency and reduce costs in its sugar and paper production segments[39]. - The company plans to enhance its sugar production capacity, which currently stands at 12,000 tons per day, to address the pressure on raw material supply and improve profitability[39]. - The company’s mechanism pulp production reached 43,700 tons in 2022, and special paper project trial production yielded 4,400 tons[42]. - The company’s sulfur iron ore production accounted for approximately 16% of the national output, maintaining a leading position in the domestic market[43]. Market and Sales Strategies - The company aims to implement flexible sales strategies to expand its sulfur iron ore market beyond the Guangxi region, responding to increased downstream demand[40]. - The company is actively pursuing strategic investments in new energy and electronic information industries to enhance its competitive edge[54]. - The company plans to expand its market presence in Southeast Asia, targeting a 25% market share by 2025[129]. - The company is exploring the potential for new product lines, including biodegradable paper, and evaluating its current production capacity in the paper industry[108]. Corporate Governance - The company emphasized the importance of accurate and complete financial reporting, with all board members present for the meeting to approve the annual report[4]. - The company’s board of directors consists of 9 members, including 3 independent directors, complying with legal and regulatory requirements[2]. - The company has maintained complete independence from its controlling shareholder in terms of business, personnel, assets, organization, and finance[6]. - The company has established a comprehensive talent management system, optimizing the workforce structure with a 25% reduction in the number of on-site employees over recent years[55]. Environmental and Safety Initiatives - The company is committed to complying with the Environmental Protection Tax Law and the Pollutant Discharge Permit Management Regulations[175][177]. - The company has established a monitoring system for pollutants and follows guidelines for self-monitoring and environmental information disclosure[175][176]. - The company invested 38.0389 million yuan in environmental protection measures in 2022, with specific allocations for different subsidiaries[186]. - The company has implemented a safety production initiative, enhancing safety awareness and standards across its operations[56]. Research and Development - Research and development expenses rose to CNY 7,719.51 million, an increase of 13.58% compared to the previous year, attributed to a 53.85% increase in the number of R&D projects[57]. - The number of R&D personnel increased by 8.70% to 200, with the proportion of R&D personnel in the total workforce rising to 6.42%[75]. - The R&D budget for 2023 has been increased by 20%, emphasizing the company's commitment to innovation and technology advancement[138]. Employee and Management Compensation - The total pre-tax remuneration for the company's current and former directors, supervisors, and senior management in 2022 amounted to CNY 975.84 million[144]. - The company has a structured remuneration management system based on performance evaluations and board resolutions[142]. - The company plans to implement an incremental reward scheme to enhance employee motivation and performance[147]. Future Outlook - The company provided a positive outlook for the next fiscal year, projecting a revenue growth of 10% to 12%[129]. - The company plans to produce 8.53 million tons of mechanism sugar and 16.2 million tons of paper pulp in 2023[106]. - The company aims to enhance production efficiency and expand its scale to strengthen its position in the regional industrial cluster[103].

Group 1: Production Capacity and Raw Material Supply - The company's annual sugar production is approximately 90,000 tons, ranking 17th among 20 large sugar groups in Guangxi [1] - The supply of sugarcane is a major factor affecting production capacity, with local regulations restricting sugarcane procurement to designated areas [1] - The introduction of the Jintian Sugar Industry's sugarcane supply, approximately 100,000 tons, alleviates the company's raw material shortages [2] Group 2: Impact of Sugarcane Pricing and Government Policies - Guangxi's sugar production accounts for about 65% of the national total, making it a key industry in the region [2] - The cost of harvesting sugarcane exceeds 100 yuan per ton, and the government sets the sugarcane purchase price, which is linked to white sugar prices [2] - When sugar prices exceed the benchmark sales price, approximately 6% of the excess is compensated to sugarcane farmers to protect their interests [2] Group 3: Market Trends and Financial Strategy - The sugar price trend in the second half of 2016 will be influenced by supply-demand dynamics, including the impact of imported and state reserve sugar [2] - If sugar prices remain around 6,000 yuan per ton, both sugar producers and farmers will see minimal profits [2] - The acquisition of Yun Sulfide Mining aims to stabilize the company's production and revenue, which are heavily affected by climate conditions [2][3]

编号：2016-002 证券代码：000833 证券简称：贵糖股份 广西贵糖（集团）股份有限公司投资者关系活动记录表 | --- | --- | --- | |----------------|---------------------------------|--------------------------------------------------------| | | | | | 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 （请文字说明其他活动内容） | | 参与单位名称及 | 中广核资本控股有限公司 | | | 人员姓名 | 郭伟喜、钟咏红 | | | 时间 | 2016 年 9 月 6 日上午 | 11:00 | | 地点 | | 广西贵糖（集团）股份有限公司二楼会客室 | | 上市公司接待人 | | 总经理陈健、董事会秘书杨正、证券部梅娟、黄敏珊 | | 员姓名 | | | | 投资者关系活动 | 1 、介绍一下公司的经营情 ...

附件一、投资者关系活动记录表格式 证券代码：000833 证券简称：贵糖股份 广西贵糖（集团）股份有限公司投资者关系活动记录表 编号：2017-002 | --- | --- | --- | |----------------|-----------------------------|------------------------------------------------------| | | | | | 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 （请文字说明其他活动内容） | | 参与单位名称及 | 广东温氏投资有限公司 | | | 人员姓名 | 投资经理：黄亮、李雪明 | | | 时间 | 2017 年 9 月 19 | 日下午 15:30 | | 地点 | | 广西贵糖（集团）股份有限公司二楼会客室 | | 上市公司接待人 | | 董事会秘书杨正、证券事务代表梅娟、证券部办事员黄敏珊 | | 员姓名 | | | | 投资者关系 ...

证券代码:000833 证券简称:粤桂股份 公告编号: 2021 - 001 西粤桂广业控股股份有限公司投资者关系活动记录表 | --- | --- | --- | |-------------------------|----------------------------------|---------------------------------------------------------------------------------------------------------| | | | | | | √特定对象调研 | 口分析师会议 | | 投资者关系活动 类别 | □媒体采访 | 口业绩说明会 | | | □新闻发布会 | 口路演活动 | | | □现场参观 | | | | | 口其他(请文字说明其他活动内容) | | 参与单位名称 及人员姓名 | 华泰证券:庄汀洲 | | | 时间 | 2021年9月2日下午16:30 | | | 地点 | 电话沟通 | | | 上市公司接待人 员姓名 | 粤桂股份副总经理兼董事会秘书赵松 | | | | | 粤桂股份副总经理兼董事会秘书赵松介绍了公 ...

证券代码：000833 证券简称：粤桂股份 2022–003 1 广西粤桂广业控股股份有限公司投资者关系活动记录表 | --- | --- | --- | |-----------------------|----------------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ...

Financial Performance - The company's operating revenue for the reporting period was CNY 1,705,595,740.30, representing a 13.82% increase compared to CNY 1,498,565,309.14 in the same period last year[22]. - Net profit attributable to shareholders was CNY 258,592,831.99, a significant increase of 278.32% from CNY 68,352,286.48 year-on-year[22]. - The net profit after deducting non-recurring gains and losses reached CNY 252,939,247.82, up 309.68% from CNY 61,740,204.59 in the previous year[22]. - The net cash flow from operating activities was CNY 486,856,260.62, marking a 551.21% increase from CNY 74,761,461.62 in the same period last year[22]. - Basic earnings per share rose to CNY 0.3869, an increase of 278.20% compared to CNY 0.1023 in the previous year[22]. - Total assets at the end of the reporting period were CNY 5,457,569,377.03, reflecting a 5.29% increase from CNY 5,183,597,236.94 at the end of the previous year[22]. - The net assets attributable to shareholders increased by 5.43% to CNY 3,271,943,562.21 from CNY 3,103,405,219.53 at the end of the previous year[22]. - The company's total revenue for the first half of 2022 was CNY 1,332,416,288.08, representing a year-on-year increase of 9.17%[43]. - The gross profit margin for the mining industry was 53.87%, showing an increase of 11.76% compared to the previous year[43]. - The company's total liabilities decreased slightly, with accounts payable at CNY 391,297,670.89, down from 10.00% to 7.17% of total liabilities[46]. Business Operations - The company continues to focus on the production and sales of sugar, paper, and mining, with no significant changes in its main business operations during the reporting period[30]. - The company is expanding its sugarcane planting area and has signed over 3,500 contracts for the 2022/2023 sugarcane season to ensure raw material supply[31]. - The company maintains a strong market position in the sulfur iron mining industry, with its products recognized as leading quality in the national market[30]. - The mining sector saw a significant revenue increase of 104.56%, reaching CNY 510,977,297.27, up from CNY 249,787,916.77 in the previous year[41]. - The revenue from the mechanism sugar segment increased by 51.76% to CNY 172,850,015.00, compared to CNY 113,894,651.37 in the previous year[41]. - The revenue from the chemical sector was CNY 235,341,431.84, with a gross profit margin of 43.90%, reflecting a year-on-year increase of 11.33%[43]. - The revenue from iron ore powder decreased by 17.52% year-on-year to CNY 75,680,910.16[42]. Environmental Responsibility - The company emphasizes its commitment to environmental and social responsibilities, although specific metrics are not provided in the extracted content[20]. - The company has established a complete circular economy industrial chain, achieving a waste utilization rate of over 97%[34]. - The company reported a total environmental protection investment of approximately 10.1991 million yuan in the first half of 2022, with no incidents of environmental pollution or violations[83]. - The company has implemented continuous and non-continuous discharge measures to ensure compliance with environmental regulations[75]. - The company has obtained pollution discharge permits for its sugar production and chemical manufacturing operations, complying with relevant regulations[79]. - The company has planted over 103,200 saplings and covered a total greening area of 40,000 square meters in the first half of 2022[83]. Corporate Governance - The financial report was confirmed to be true, accurate, and complete by the board of directors and management[4]. - The report indicates that all board members attended the meeting to review the report, ensuring collective accountability[4]. - The company has committed to maintaining the independence of its operations, ensuring that personnel, finance, and assets remain separate from its controlling shareholders[86]. - There are no non-operating fund occupations by controlling shareholders or related parties during the reporting period[88]. - The company has not engaged in any violations regarding external guarantees during the reporting period[89]. - The semi-annual financial report has not been audited[90]. - The company has not undergone any changes in its controlling shareholder during the reporting period[133]. Investment and Financing - The company has not disclosed any significant asset or equity sales during the reporting period[18]. - The company has not made any new progress on the fundraising projects since completion in September 2015, primarily due to significant changes in the sulfur concentrate market and national policies[56]. - The company anticipates that sulfur concentrate prices will remain low for an extended period, impacting the feasibility of expanding production capacity[57]. - The company plans to enhance competitiveness by investing in projects related to "sulfur-phosphorus combination" and "high-grade sulfuric acid" during the 14th Five-Year Plan period[57]. - The company has permanently supplemented its working capital with fundraising of CNY 656,729,581.21, following the termination of two investment projects[54]. - The total amount of committed investment projects was CNY 56,544.45 million, with no funds utilized for these projects[56]. Related Party Transactions - The company reported a related party transaction amount of 8.7641 million yuan for procurement of explosives and blasting engineering fees[95]. - The related party transaction accounted for 100% of the approved transaction amount of 10.393 million yuan[95]. - The company has a related party transaction amount of 5.3748 million yuan for fixed asset leasing and management services[95]. - The related party transaction accounted for 41.48% of the approved transaction amount of 17.6208 million yuan[95]. - The company has no significant related party transactions during the reporting period[103]. Future Outlook - The company is exploring new strategies for market expansion, although detailed plans were not provided in the report[97]. - Future product development and technological advancements are a focus, aiming to enhance competitive advantage in the market[97]. - The company plans to adopt flexible sales strategies to explore markets beyond Guangxi and Guangdong provinces[64]. - The company aims to enhance automation and information management to improve labor productivity and reduce production costs[63].

[Main Financial Data](index=1&type=section&id=Main%20Financial%20Data) This section presents the company's key financial performance indicators, non-recurring gains and losses, and detailed analysis of significant financial metric changes for the reporting period [Key Accounting Data and Financial Indicators](index=1&type=section&id=Key%20Accounting%20Data%20and%20Financial%20Indicators) The company demonstrated strong performance in Q1 2022, with a slight 3.46% YoY increase in operating revenue, while net profit attributable to shareholders surged by 2,883.39% YoY, and non-recurring net profit turned profitable, indicating significant improvement in core business profitability. Operating cash flow, though still negative, improved significantly by 90.58% YoY Key Financial Indicators for Q1 2022 | Metric | Current Period (CNY) | Prior Year Period (CNY) | YoY Change | | :--- | :--- | :--- | :--- | | Operating Revenue | 618.67 million | 598.00 million | 3.46% | | Net Profit Attributable to Parent Company Shareholders | 35.59 million | 1.19 million | 2,883.39% | | Net Profit Attributable to Parent Company Shareholders Excluding Non-recurring Items | 34.34 million | -1.98 million | 1,833.27% | | Net Cash Flow from Operating Activities | -18.70 million | -198.53 million | 90.58% | | Basic EPS (CNY/share) | 0.0533 | 0.0018 | 2,861.11% | | Weighted Average ROE | 1.14% | 0.04% | 1.10% | | Total Assets | 5.29 billion | 5.18 billion | 2.03% (vs. prior year-end) | | Total Equity Attributable to Parent Company Shareholders | 3.14 billion | 3.10 billion | 1.19% (vs. prior year-end) | [Non-recurring Gains and Losses Items and Amounts](index=1&type=section&id=Non-recurring%20Gains%20and%20Losses%20Items%20and%20Amounts) The company's total non-recurring gains and losses for the reporting period amounted to 1.25 million CNY, primarily from government grants and investment income from wealth management products Details of Non-recurring Gains and Losses for Q1 2022 | Item | Current Period Amount (CNY) | Description | | :--- | :--- | :--- | | Gains/Losses on Disposal of Non-current Assets | 211,317.32 | Disposal of non-current assets | | Government Grants Recognized in Current Period P&L | 849,622.48 | Government grants | | Investment Income from Trading Financial Assets, etc. | 709,624.13 | Investment income from wealth management products | | Other Non-operating Income and Expenses | -410,808.29 | Donation expenses, late fees | | **Total** | **1,254,418.70** | -- | [Analysis of Changes in Key Financial Indicators](index=2&type=section&id=Analysis%20of%20Changes%20in%20Key%20Financial%20Indicators) Several financial indicators experienced significant changes during the reporting period: accounts receivable increased by 99.62% due to increased credit sales to quality customers; financial expenses rose by 105.14% due to increased bank borrowings; income tax expense grew by 252.51% driven by a substantial increase in total profit; and asset impairment losses decreased significantly by 311.81% YoY due to reduced inventory and price recovery - Accounts receivable increased by **99.62%** from the beginning of the period, primarily due to improved market conditions and increased credit sales to quality long-term customers[6](index=6&type=chunk) - Financial expenses increased by **105.14%** YoY, mainly due to higher interest expenses from increased bank borrowings and reduced interest income from restricted fundraising accounts[7](index=7&type=chunk) - Asset impairment losses decreased by **311.81%** YoY, primarily because of reduced inventory and price recovery in the current period, leading to a corresponding decrease in inventory depreciation provisions[10](index=10&type=chunk) - Income tax expense increased by **252.51%** YoY, mainly due to improved market conditions and a substantial increase in total profit[8](index=8&type=chunk) [Shareholder Information](index=2&type=section&id=Shareholder%20Information) This section details the company's shareholder structure, including the total number of common shareholders and the shareholding status of the top ten shareholders, highlighting concerted parties and frozen shares [Shareholding Status of Shareholders](index=2&type=section&id=Shareholding%20Status%20of%20Shareholders) As of the end of the reporting period, the company had 42,427 common shareholders. The top three shareholders are concerted parties, holding a combined 54.78%, indicating a relatively concentrated equity structure. Some individual shareholders' shares are frozen - As of the end of the reporting period, the company had **42,427** common shareholders[9](index=9&type=chunk) - The top three shareholders, Yunfu Guangye Sulphur Iron Ore Group Co., Ltd. (**31.31%**), Guangdong Environmental Protection Group Co., Ltd. (**12.13%**), and Guangxi Guangye Yuegui Investment Group Co., Ltd. (**11.34%**), are concerted parties[9](index=9&type=chunk)[11](index=11&type=chunk) - Shares held by individual shareholders Fang Shaoyu, Lie Fengmei, and Liang Shulian are largely frozen[9](index=9&type=chunk) [Other Significant Matters](index=3&type=section&id=Other%20Significant%20Matters) During the reporting period, the company elected a new Chairman of the Supervisory Board. Its key subsidiary, Guitang Group, successfully commenced trial production of its '108,900 tons/year Bleached Pulp Project' at the end of March, which is expected to positively impact future capacity and performance. Additionally, the subsidiary completed its industrial and commercial registration address change - On March 17, 2022, Mr. Zeng Yingji was elected as the Chairman of the company's Eighth Supervisory Board[12](index=12&type=chunk) - On March 31, 2022, the wholly-owned subsidiary Guitang Group's "108,900 tons/year Bleached Pulp Project" commenced trial production[12](index=12&type=chunk) - The wholly-owned subsidiary Guitang Group completed the industrial and commercial registration change of its domicile[12](index=12&type=chunk) [Quarterly Financial Statements](index=3&type=section&id=Quarterly%20Financial%20Statements) This section presents the company's unaudited consolidated financial statements for the quarter, including the balance sheet, income statement, and cash flow statement, providing a comprehensive overview of financial position and performance [Consolidated Balance Sheet](index=3&type=section&id=Consolidated%20Balance%20Sheet) As of March 31, 2022, the company's total assets were 5.29 billion CNY, a 2.03% increase from the beginning of the year; total liabilities were 2.13 billion CNY, and total equity attributable to parent company shareholders was 3.14 billion CNY, maintaining a stable asset-liability structure. Asset growth was primarily driven by increases in construction in progress and monetary funds, while liability growth stemmed mainly from increased short-term and long-term borrowings Key Items from Consolidated Balance Sheet | Item | Period-end Balance (CNY) | Year-start Balance (CNY) | Change | | :--- | :--- | :--- | :--- | | Total Assets | 5.29 billion | 5.18 billion | 2.03% | | Total Liabilities | 2.13 billion | 2.06 billion | 3.29% | | Total Equity Attributable to Parent Company Shareholders | 3.14 billion | 3.10 billion | 1.19% | [Consolidated Income Statement](index=5&type=section&id=Consolidated%20Income%20Statement) In Q1 2022, the company achieved operating revenue of 619 million CNY, a 3.46% YoY increase. Benefiting from effective control of operating costs and reversal of asset impairment losses, operating profit significantly grew to 46.40 million CNY, resulting in a net profit attributable to parent company shareholders of 35.59 million CNY, a substantial 2,883.39% YoY surge, indicating a significant improvement in profitability Key Items from Consolidated Income Statement | Item | Current Period (CNY) | Prior Period (CNY) | Change | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 618.67 million | 598.00 million | 3.46% | | Operating Profit | 46.40 million | 4.72 million | 882.47% | | Total Profit | 46.22 million | 5.12 million | 803.04% | | Net Profit Attributable to Parent Company Shareholders | 35.59 million | 1.19 million | 2,883.39% | [Consolidated Cash Flow Statement](index=6&type=section&id=Consolidated%20Cash%20Flow%20Statement) During the reporting period, net cash flow from operating activities was -18.70 million CNY, a significant improvement from -199 million CNY in the prior year period. Net cash flow from investing activities turned positive with a net inflow of 9.997 million CNY. Net cash inflow from financing activities was 132 million CNY, primarily due to increased borrowings. Overall, cash and cash equivalents increased by 124 million CNY Key Items from Consolidated Cash Flow Statement | Item | Current Period (CNY) | Prior Period (CNY) | | :--- | :--- | :--- | | Net Cash Flow from Operating Activities | -18.70 million | -198.53 million | | Net Cash Flow from Investing Activities | 9.997 million | -254.94 million | | Net Cash Flow from Financing Activities | 132.35 million | 186.45 million | | Net Increase in Cash and Cash Equivalents | 123.63 million | -266.97 million | [Audit Opinion](index=8&type=section&id=Audit%20Opinion) The company's Q1 2022 financial report is unaudited

Financial Performance - The company's operating revenue for 2021 was ¥3,058,940,020.42, a decrease of 4.12% compared to ¥3,190,217,905.58 in 2020[18]. - Net profit attributable to shareholders increased significantly by 314.02% to ¥259,778,298.27 from ¥62,745,698.06 in the previous year[19]. - Basic earnings per share rose to ¥0.3887, reflecting a 313.95% increase from ¥0.0939 in 2020[19]. - The company's total assets at the end of 2021 were ¥5,183,597,236.94, representing a 6.21% increase from ¥4,880,555,146.27 at the end of 2020[19]. - The net cash flow from operating activities was ¥257,196,469.34, a slight decrease of 2.99% compared to ¥265,124,048.31 in 2020[19]. - The company reported a net profit of ¥18,122,084.31 from non-recurring gains and losses in 2021, down from ¥217,295,812.47 in 2020[25]. - The company's operating profit reached 36,474.57 million yuan, reflecting a substantial increase of 390.42% from the previous year[46]. - The company achieved a net profit of 25,978 million yuan in 2021, a significant increase of 314.02% compared to the previous year, marking the highest level in its history[44]. Business Operations - The company has expanded its main business to include the mining, processing, and sales of sulfur iron ore, along with the production and sales of sulfuric acid, iron ore powder, and phosphate fertilizer[17]. - The company's main business includes sugar, paper, and organic-inorganic compound fertilizers, with a focus on expanding its mining operations[17]. - The company holds a leading position in the sulfur iron ore industry, accounting for approximately 16% of the national production[35]. - The company plans to promote high-yield, high-sugar cane varieties to improve the sugarcane supply and production efficiency[31]. - The company aims to enhance production efficiency through mechanization and reduce production costs in the sugar industry[31]. - The company is focusing on technological innovation and comprehensive utilization of tailings to enhance its competitive edge[32]. - The company is responding to market pressures by adopting flexible sales strategies and expanding into new markets beyond Guangdong[31]. Market and Sales - The sugar industry saw a production increase of 25.15 million tons in the 2020/2021 period, with total production reaching 1,066.66 million tons[29]. - The demand for paper pulp increased by 2.32% year-on-year, influenced by public health events and maintenance shutdowns in the paper mills[29]. - The company's total revenue from the South China region was ¥2,444,962,358.74, accounting for 79.93% of total revenue, but showing a decline of 14.73% year-on-year[52]. - The sales volume of mechanism sugar increased by 56.35% to 88,086.88 tons, driven by a rise in production[56]. - The sales volume of sulfuric acid rose by 12.02% to 380,186.61 tons, with production increasing by 16.70%[56]. Investments and Financial Management - The company successfully completed a capital increase of 3,498 million yuan for a metal resource utilization project, marking a significant step in expanding its "urban mining" industry segment[45]. - The company reported an investment loss of 302 million yuan, a decrease of 159.74% year-on-year, primarily due to losses from joint ventures[48]. - The company has committed to invest CNY 20,248.43 million in a high-pressure roller mill technology renovation project, which is currently not progressing[93]. - The company has also committed CNY 36,296.02 million for a 100,000 t/a technology renovation project, which is also not progressing[93]. - The company plans to use part of the raised funds to temporarily supplement working capital, with a maximum of CNY 30,000 million allocated for this purpose[90]. Environmental Compliance - Company reported sulfur dioxide emissions of 213.1 tons per year, with a concentration of 158 mg/m³, compliant with the national standard[168]. - Company reported nitrogen oxide emissions of 143.5 tons per year, with a concentration of 106 mg/m³, compliant with the national standard[168]. - Company reported particulate matter emissions of 13.5 tons per year, with a concentration of 10 mg/m³, compliant with the national standard[168]. - The company has implemented measures to ensure compliance with environmental standards across all reported pollutants[168]. - The company has a comprehensive wastewater treatment capacity of 40,000 tons per day, ensuring that pollutant emissions are within the approved limits[172]. Corporate Governance - The company has established a governance structure that ensures independence from its controlling shareholder, maintaining separate operations and financial management[111]. - The board of directors includes members with extensive backgrounds in engineering and management, enhancing the company's strategic direction[119]. - The company is actively involved in the selection and election of board members to ensure effective governance and oversight[118]. - The company has established a comprehensive internal control system to ensure compliance, asset security, and accurate financial reporting, adapting to changing external and internal management requirements[160]. - The company has implemented a remuneration policy that aligns with the highest position held by directors and supervisors for their compensation[139]. Research and Development - Research and development expenses rose to 6,797 million yuan, an increase of 86.29% year-on-year, driven by increased investment in R&D by Yun Sulfide Mining[48]. - R&D investment increased by 90.42% year-on-year, from ¥36,483,497.96 in 2020 to ¥69,471,141.23 in 2021, representing 2.27% of operating revenue[70]. - The number of R&D personnel decreased by 40.65% from 310 in 2020 to 184 in 2021, with the proportion of R&D personnel in total employees dropping from 8.90% to 5.88%[70]. - The company is currently conducting research on several key projects aimed at improving resource utilization and reducing production costs[69]. Employee and Labor Relations - The total number of employees at the end of the reporting period was 3,127, with 2,447 in production, 38 in sales, 269 in technical roles, 52 in finance, and 321 in administration[151]. - The company reported a total remuneration for the current and departing directors, supervisors, and senior management during the reporting period amounted to 1,000,000 CNY[139]. - The company has a structured remuneration management approach for senior management based on performance evaluations[139]. - The total number of outsourced labor hours was 424,793.5, with total payments for outsourced labor amounting to 8,165,045.17 yuan[155]. Future Outlook - The company provided a future outlook projecting a revenue growth of 10% for the next fiscal year, targeting CNY 1.32 billion[126]. - The company plans to invest CNY 200 million in technology upgrades over the next two years to improve operational efficiency[126]. - The company aims to produce 8.55 thousand tons of mechanism sugar and 126 thousand tons of sulfur concentrate in 2022, indicating a focus on expanding production capabilities[105]. - The company is focused on expanding its market presence and exploring new strategies for growth[113].

广西粤桂广业控股股份有限公司 2021 年第三季度报告 证券代码：000833 证券简称：粤桂股份 公告编号：2021-050 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整，不存在 虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明：保证季度报告 中财务信息的真实、准确、完整。 3.第三季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (一)主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 广西粤桂广业控股股份有限公司 2021 年第三季度报告 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。 重要内容提示: □ 是 √ 否 | | 本报告期 | 本报告期比上年同期 | 年初至报告期末 | 年初至报告期末比上 | | --- | --- | --- | --- | --- | | | （7-9 月） | 增减 | （1-9 月） | 年同期增减 | | 营业收入（元） | 902,185,450.06 | 39.14% | 2,4 ...