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没有监事对该报告内容的真实性、准确性、完整性无法保证或存在异议。 监事（签字）： 钱梅花 何贵锁 杨泽富 监事会关于定期报告的审核意见 兰州黄河企业股份有限公司监事会 关于 2023 年半年度报告的审核意见 经审核，监事会认为：董事会编制和审议兰州黄河企业股份有限公司《2023 年半年度报告》及其摘要的程序符合法律法规和证监会及深交所有关规定的要 求，报告内容真实、准确、完整地反映了上市公司的实际情况，不存在任何虚 假记载、误导性陈述或者重大遗漏。 兰州黄河企业股份有限公司 监 事 会 二〇二三年八月二十九日 黄 忠 齐金忠 ...

2、报告期内，公司除为子公司提供担保外，未发现存在其他对外担保以及为股东、股 东的子公司、股东的附属企业、公司持股 50%以下的其他关联方、非法人单位或个人提供 担保的情况； 3、截止 2023 年 6 月 30 日，公司担保余额为人民币 750万元(均是为子公司兰州黄河（金 昌）麦芽有限公司提供的担保），占公司净资产的比例为 1.14%。 独立意见： 综上所述，我们认为：报告期内，公司不存在控股股东及其他关联方违规占用公司资金 的情况；公司为子公司兰州黄河（金昌）麦芽有限公司提供的担保属于其生产经营过程中合 理的资金使用需要，且该担保事项审议和表决程序符合有关法律法规和公司规章制度等的相 关规定，审议和表决程序合法有效，不存在损害股东权益的情形。 兰州黄河企业股份有限公司独立董事关于 2023 年半年度公司控股股东及其他关联方占用公司资金、 对外担保情况的专项说明及独立意见 根据《公司法》、《证券法》、《上市公司独立董事规则》、《深圳证券交易所股票上市规则》 和《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》等相关法律 法规、部门规章、规范性文件和自律规则以及《兰州黄河企业股份有限公 ...

证券代码：000929 证券简称：兰州黄河 公告编号：2023（临）—14 兰州黄河企业股份有限公司关于关联企业 兰州黄河企业集团有限公司重大诉讼的进展公告 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。 近日，兰州黄河企业股份有限公司（以下简称"公司"）收到关 联企业兰州黄河企业集团有限公司（以下简称"黄河集团"）通知， 原定于 2023 年 8 月 15 日上午在兰州市中级人民法院（以下简称"兰 州中院"）开庭审理的（2021）甘 01 民初 1245 号案件（以下简称"该 案"）未开庭。现将有关具体情况公告如下： 一、该案基本情况 近日，公司收到黄河集团通知，由于该案案情复杂重大，经原告 黄河集团申请，兰州中院召集原、被告双方代理人进行了中止开庭笔 录，2023 年 8 月 15 日该案未开庭审理，开庭日期另行通知。 三、本次公告的该案进展情况可能造成的影响 本次公告的该案进展情况预计不会对公司本期或期后利润产生 影响。 公司将密切关注该案的后续进展情况并及时履行信息披露义务。 公司所有信息均以在指定媒体正式披露的公告为准。 四、其他尚未披露的诉讼、仲裁 ...

证券代码：000929 证券简称：兰州黄河 兰州黄河企业股份有限公司 2022 年度业绩说明会 投资者活动记录表 编号：2023-1 投资者关系活动 类别 □特定对象调研 □分析师会议 □媒体采访 √业绩说明会 □新闻发布会 □路演活动 □现场参观 □电话会议 □其他： （请文字说明其他活动内容） 参与单位名称 及人员姓名 兰州黄河2022年度业绩说明会采用网络远程方式进行，面向全体投资 者 时间 2023 年 4 月 26 日 15:00-16:30 地点 深圳证券交易所"互动易平台"http://irm.cninfo.com.cn"云访谈"栏目 公司接待人员 姓名 主持人：兰州黄河 财务总监：高连山 董秘：呼星 独立董事：周一虹 行政及人力资源总监：毛宏 董事、总裁：牛东继 投资者关系活动 主要内容介绍 1.牛总您好，请问贵公司 2022 年上市了哪些新产品？今后还会有新品 推出吗？ 答：您好！2022 年公司新产品的开发与上市进度受不可控因素干扰严 重，但公司还是抓住有利时机，于 2022 年 8 月成功推出清爽型新品黄 河超干，该产品以低糖低热为卖点，上市后逐步获得消费者的认可。2 023 年，公司将 ...

证券代码：000929 证券简称：兰州黄河 公告编号：2023（临）—09 兰州黄河企业股份有限公司 关于召开 2022 年度网上业绩说明会的公告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没有虚假记载、误导性陈 述或重大遗漏。 兰州黄河企业股份有限公司（以下简称"公司"）已于 2023 年 4 月 15 日在 巨潮资讯网（http://www.cninfo.com.cn/）上披露了 2022 年年度报告全文及 其摘要。为了便于广大投资者进一步了解公司 2022 年度经营情况，公司定于 2023 年 4 月 26 日（星期三）通过深圳证券交易所（以下简称"深交所"）提供 的"互动易"平台举办 2022 年度网上业绩说明会，具体安排如下： 一、召开时间及方式： （一）召开日期及时间：2023 年 4 月 26 日（星期三）下午 3：00——4： 30； （二）召开方式：网络远程文字交流方式； 二、公司出席人员： 公司出席本次业绩说明会的人员有：总裁牛东继先生、独立董事周一虹先 生、财务总监高连山先生、行政及人力资源总监毛宏先生和董事会秘书呼星先 生。 三、投资者问题征集方式： 为提升公司与投资者 ...

Financial Performance - The company's operating revenue for Q1 2023 was ¥73,639,016.50, representing a 1.42% increase compared to ¥72,606,706.07 in the same period last year[5] - The net loss attributable to shareholders for Q1 2023 was ¥2,979,794.77, an improvement of 9.19% from a loss of ¥3,281,522.10 in the previous year[5] - The basic and diluted earnings per share for Q1 2023 were both -¥0.0160, showing a 9.60% improvement from -¥0.0177 in the previous year[5] - The net profit for Q1 2023 was a loss of CNY 9,220,961.96, compared to a loss of CNY 6,253,969.38 in Q1 2022, indicating a worsening financial performance[21] - The company's operating profit (loss) improved to a loss of CNY 6,491,982.12 from a loss of CNY 9,569,343.14 year-over-year[21] Cash Flow - The net cash flow from operating activities decreased by 63.48% to ¥8,081,405.10, down from ¥22,131,618.33 in the same period last year[5] - Cash inflow from operating activities totaled ¥81,961,138.92, a decrease of 8.5% from ¥89,336,738.39 in the previous period[23] - The company reported a total cash outflow for operating activities of ¥73,879,733.82, which is an increase of 9.9% from ¥67,205,120.06 in the previous period[23] - The company’s cash outflow for taxes paid was ¥12,386,498.57, which is a significant increase from ¥5,383,927.84 in the previous period, reflecting a rise of 130.5%[23] - Cash inflow from investment activities was ¥1,867,263.36, significantly lower than ¥8,291,894.13 in the previous period, representing a decline of 77.5%[23] - Net cash flow from investment activities was ¥1,837,541.52, down 71.8% from ¥6,527,491.14 in the prior period[23] - Cash inflow from financing activities amounted to ¥25,000,000.00, an increase of 108.3% compared to ¥12,000,000.00 in the previous period[24] - Net cash flow from financing activities was -¥2,771,012.60, an improvement from -¥19,498,770.83 in the prior period[24] Assets and Liabilities - Total assets at the end of Q1 2023 were ¥1,237,096,048.79, a slight increase of 0.04% from ¥1,236,656,851.07 at the end of the previous year[5] - Total liabilities increased to CNY 224,946,294.92 from CNY 215,286,135.24, reflecting a rise in financial obligations[19] - The equity attributable to shareholders decreased by 0.46% to ¥638,261,943.90 from ¥641,241,738.67 at the end of the previous year[5] - The equity attributable to shareholders of the parent company decreased to CNY 638,261,943.90 from CNY 641,241,738.67[19] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 33,922[10] - The largest shareholder, Lanzhou Huanghe Xingsheng Investment Co., Ltd., holds 21.50% of the shares, totaling 39,931,229 shares[10] Non-Recurring Items - Non-recurring gains and losses for the period amounted to ¥3,765,488.27 after tax, with government subsidies contributing ¥191,692.37[6] - The company reported a significant decrease of 66.23% in net profit after deducting non-recurring gains and losses, amounting to -¥6,745,283.04 compared to -¥4,057,746.31 in the previous year[5] Investment and Assets Management - The company transferred a 40% equity stake in Gansu Qinghe Jiayuan Real Estate Co., Ltd. for a consideration of ¥40,000,000, which is expected to provide strong financial support for the beer business[12] - The net income from securities investments for the reporting period was ¥3,670,600[13] - As of March 31, 2023, the total current assets amounted to ¥671,339,806.33, an increase from ¥662,529,386.12 at the beginning of the year[17] - The company's cash and cash equivalents increased to ¥333,961,267.03 from ¥326,813,333.01 at the beginning of the year[17] - The trading financial assets at the end of the reporting period were valued at ¥197,764,985.29, up from ¥177,814,076.00 at the beginning of the year[17] - The accounts receivable increased to ¥8,363,664.33 from ¥7,994,259.39 at the beginning of the year[17] - The inventory decreased to ¥118,789,710.44 from ¥127,841,473.84 at the beginning of the year[17] - The long-term equity investments decreased to ¥11,616,508.33 from ¥13,108,475.26 at the beginning of the year[17] - The fixed assets decreased to ¥170,806,901.78 from ¥174,553,902.33 at the beginning of the year[17] - The deferred tax assets decreased to ¥32,762,484.66 from ¥35,540,884.71 at the beginning of the year[17]

Financial Performance - The company's operating revenue for 2022 was ¥266,494,373.44, a decrease of 13.63% compared to ¥308,542,694.80 in 2021[19]. - The net profit attributable to shareholders for 2022 was a loss of ¥29,244,225.66, representing a decline of 253.00% from a profit of ¥19,113,932.49 in 2021[19]. - The cash flow from operating activities improved significantly to ¥28,414,945.82 in 2022, compared to a negative cash flow of ¥220,499,489.76 in 2021, marking a 112.89% increase[19]. - The company's total assets at the end of 2022 were ¥1,236,656,851.07, down 4.91% from ¥1,300,502,704.97 at the end of 2021[19]. - The basic earnings per share for 2022 was -¥0.1574, a decrease of 252.96% from ¥0.1029 in 2021[19]. - The company's total revenue for 2022 was ¥266,494,373.44, a decrease of 13.63% compared to ¥308,542,694.80 in 2021[43]. - The main business revenue was ¥249,023,189.60, accounting for 93.44% of total revenue, down 9.34% from ¥274,663,772.60 in the previous year[43]. - Beer sales revenue decreased by 12.53% to ¥193,841,521.89, while beverage sales increased by 10.77% to ¥27,247,541.38[43]. - The gross profit margin for the main business was 13.68%, a decrease of 3.55% from the previous year[44]. Market and Competition - The beer industry in China is experiencing increased competition, with major players holding over 80% of the market share, leading to pressure on smaller brands[28]. - The company reported that its main competitors are state-owned enterprises and foreign companies, leading to intensified market competition[74]. - The company is focusing on high-end product development and market expansion in response to changing consumer preferences and market trends[28]. - The company aims to increase the proportion of mid-to-high-end new products and enhance market share through increased investment in marketing and brand building[74]. Operational Challenges - The company faced significant operational challenges due to high production and logistics costs, resulting in substantial losses in its main business[29]. - The overall operating performance faced significant pressure due to demand contraction and increased competition, leading to a substantial decline in main business performance compared to the previous year[39]. - The company implemented a "quality improvement and efficiency enhancement action plan" to optimize production and reduce operational costs[40]. Sales and Distribution - The company's main sales model is a distribution model, with total revenue of ¥221,089,063.27 and a gross margin of 12.49%, reflecting a year-on-year revenue decrease of 10.20% and a gross margin decline of 5.88%[30]. - Online sales generated ¥3,030,508.85 in revenue, down 88.23% year-on-year, while offline sales accounted for ¥218,058,554.42, with a slight revenue decrease of 1.08%[32]. - The production volume of beer decreased by 14.35% to 63,782.38 thousand liters, while sales volume decreased by 10.66% to 64,386.61 thousand liters[36]. - The company increased its distributor count from 505 to 564 in the Gansu and Qinghai provinces, totaling 620 distributors by the end of the reporting period[32]. Research and Development - The company launched a new product, the "Yellow River Super Dry," on August 15, 2022, targeting young consumers with its low-sugar and low-calorie features[40]. - Research and development expenses increased by 2.92% to ¥2,312,903.42, representing 0.87% of total revenue[53]. - The number of R&D personnel increased by 5.88% to 18, with all holding bachelor's degrees[53]. Governance and Compliance - The company has established a governance structure that complies with relevant laws and regulations, ensuring effective internal control and operational independence[78]. - The company held three shareholder meetings during the reporting period, passing nine resolutions with independent voting for minority shareholders[79]. - The company has not engaged in any related party transactions with its controlling shareholder, maintaining operational independence[79]. - The company strictly adheres to information disclosure regulations, ensuring timely and accurate communication of important information to investors[84]. - The company has been actively addressing governance issues identified in self-inspections since 2018, with improvements in decision-making mechanisms and compliance with regulations[122]. Environmental Compliance - The company has been compliant with environmental laws and standards, including the "Environmental Protection Law" and "Water Pollution Prevention Law" of China[125]. - The company’s wastewater treatment meets the standards set by the "Beer Industry Pollutant Discharge Standards" with specific limits on COD, ammonia nitrogen, and total phosphorus[129]. - The company has installed online monitoring systems for wastewater discharge, including COD and NH3-N, which have passed environmental acceptance tests[131]. - The company has made commitments to ensure that all rights and obligations related to the disputed land are managed by the company, with ongoing compliance with these commitments[122]. Financial Management - The company plans not to distribute cash dividends, issue bonus shares, or increase capital using reserves[4]. - The company has a structured decision-making process for determining the remuneration of its board members and executives, based on regional benchmarks and company performance[99]. - The total pre-tax remuneration for the board of directors, supervisors, and senior management during the reporting period amounted to 2.68 million yuan[102]. - The current auditor is Dahua Certified Public Accountants with an audit fee of 360,000 RMB for the year[152]. Future Outlook - The company plans to achieve a turnaround from losses to profits this year by optimizing supply chain management and enhancing marketing capabilities[75]. - Future outlook indicates a projected revenue growth of 15% for the next fiscal year[92]. - The company is actively seeking opportunities for mergers and acquisitions to strengthen its market position[88].

Financial Performance - The company's revenue for Q3 2022 was ¥74,032,828.73, representing a decrease of 7.61% compared to the same period last year[5]. - The net profit attributable to shareholders was -¥42,190,000.05, a decline of 209.98% year-on-year[5]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥450,074.32, an increase of 110.03% compared to the previous year[5]. - The basic earnings per share were -¥0.2271, a decrease of 209.98% year-on-year[5]. - The weighted average return on equity was -6.28%, a decline of 11.99% compared to the previous year[5]. - Total operating revenue for the third quarter of 2022 was CNY 218,165,069.73, a decrease of 18% compared to CNY 265,803,350.66 in the same period last year[37]. - The company's net profit for the third quarter of 2022 was not explicitly stated, but the decrease in revenue and costs indicates a challenging financial environment[37]. - The total revenue for the third quarter was 271,532,198.19 CNY, a decrease from 328,619,216.51 CNY in the previous year, representing a decline of approximately 17.3%[39]. - The net profit for the third quarter was -18,327,676.56 CNY, compared to a net profit of 72,587,745.58 CNY in the same period last year, indicating a significant loss[38]. - The basic and diluted earnings per share were both -0.1039 CNY, down from 0.2130 CNY in the previous year[39]. - The total comprehensive income for the third quarter was -18,327,676.56 CNY, compared to 72,587,745.58 CNY in the same period last year[39]. Assets and Liabilities - The total assets at the end of the reporting period were ¥1,276,986,250.11, down 1.81% from the end of the previous year[5]. - Total assets decreased to CNY 1,276,986,250.11 from CNY 1,300,502,704.97 at the beginning of the year, indicating a decline of approximately 1.8%[35]. - Total liabilities decreased to CNY 231,249,502.59 from CNY 236,438,280.89, a reduction of about 2.3%[35]. - The company's inventory decreased to CNY 135,014,978.51 from CNY 164,960,790.35, representing a decline of approximately 18.2%[33]. - Cash and cash equivalents increased to CNY 646,322,641.77 as of September 30, 2022, compared to CNY 613,159,161.51 at the beginning of the year, reflecting a 5.3% increase[33]. - The cash and cash equivalents at the end of the period amounted to 71,186,641.77 CNY, down from 88,910,985.92 CNY at the end of the previous year[40]. - The company reported a total asset impairment loss of 18,597.16 CNY during the quarter[38]. Cash Flow - The cash flow from operating activities for the year-to-date was ¥40,174,224.06, an increase of 34.90%[5]. - The cash flow from operating activities generated a net cash inflow of 40,174,224.06 CNY, an increase from 29,780,515.46 CNY in the previous year[40]. - The cash flow from investing activities resulted in a net cash inflow of 23,038,266.18 CNY, compared to 28,107,309.32 CNY in the previous year[40]. - The cash flow from financing activities showed a net cash outflow of -30,049,009.98 CNY, improving from -51,715,027.50 CNY in the previous year[40]. Investments - The company reported a decrease in investment income and fair value changes due to adverse market conditions[20]. - The company reported a total of 227,814,661 in securities investments, with a fair value change profit of 48,871,105[25]. - The company has significant investments in various stocks, including a notable investment in China Giant, valued at 202,896,870[25]. - The report indicates a total of 40,279,714 in losses from securities investments during the reporting period[25]. - The company has a diverse portfolio with investments in multiple sectors, including energy and transportation[25]. - The company’s investment strategy appears to be conservative, with a focus on maintaining liquidity and minimizing losses in volatile markets[25]. Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 38,135[21]. - The major shareholder, Lanzhou Yellow River New Sheng Investment Co., Ltd., holds 21.50% of the shares, totaling 39,931,229 shares[23]. - The total number of preferred shareholders is not disclosed, indicating a focus on common stock[24]. - The report highlights a total of 9,288,300 shares held by Hunan Yucheng Investment Co., Ltd., representing 5.00% of the shares[23]. - The company maintains a strong position with 3,398,588 shares held by Lanzhou Furun Real Estate Development Co., Ltd., accounting for 1.83%[23]. Legal Matters - 甘肃新盛工贸有限公司的强制清算申请对公司可能造成重大不确定性影响[27]. - 2022年1月29日，公司披露了与甘肃新盛的诉讼进展情况[28]. - 2021年7月15日，兰州中院对甘肃新盛的案件进行了听证[27]. - 2021年8月11日，甘肃新盛预计不会对本期利润产生影响[27]. - 2022年5月12日，兰州黄河集团的起诉被驳回，对公司无影响[28]. - 2021年9月24日，甘肃新盛对股东资格确认的诉讼被提起[28]. - 2022年5月9日，甘肃新盛的重大诉讼事项被披露[28]. - 2021年7月30日，甘肃新盛的清算申请被法院受理[27]. - 2022年9月15日，甘肃新盛的诉讼进展公告被发布[28]. - 2021年8月14日，甘肃新盛的诉讼影响被评估为不确定性[27]. - The company reported a significant legal development with the Lanzhou Intermediate Court regarding a major lawsuit, which is currently pending and has not yet been heard[29]. - The company has received a total of 51.29 million yuan related to a legal ruling involving Hunan Xinyuan Investment Group, which is currently under litigation[30]. - The company is involved in multiple arbitration cases, including one concerning a restructuring agreement from February 2016, which has been accepted by the China International Economic and Trade Arbitration Commission[30]. - The company has not received any further legal documents regarding the reopening of a case since May 8, 2022, indicating a lack of progress in that matter[29]. - The company’s legal disputes are not expected to have any significant impact on its operations or financial status[30]. - The company is actively monitoring the developments in its ongoing legal cases and will provide updates as necessary[30]. - The company has been affected by the COVID-19 pandemic, which has caused delays in court proceedings and other legal matters[29]. - The company is committed to transparency and will continue to disclose relevant legal updates in its reports[30]. - The company’s management remains optimistic about resolving ongoing legal issues without adverse effects on its business[30]. - The company is focused on maintaining its operational stability while navigating through these legal challenges[30].

Financial Performance - The company's operating revenue for the first half of 2022 was CNY 144,132,241, a decrease of 22.37% compared to CNY 185,670,283.86 in the same period last year[21]. - Net profit attributable to shareholders of the listed company reached CNY 22,887,653.29, an increase of 1,801.53% compared to CNY 1,203,642.93 in the previous year[21]. - The net cash flow from operating activities was CNY 54,929,823.01, a significant improvement of 132.35% from a negative CNY 169,787,984.34 in the same period last year[21]. - Basic and diluted earnings per share were both CNY 0.1232, reflecting a growth of 1,795.38% from CNY 0.0065 in the previous year[21]. - The weighted average return on net assets increased to 3.36%, up by 3.18 percentage points from 0.18% in the same period last year[21]. - Total assets at the end of the reporting period were CNY 1,318,435,483.40, representing a 1.38% increase from CNY 1,300,502,704.97 at the end of the previous year[21]. - Net assets attributable to shareholders of the listed company increased to CNY 693,373,617.62, a rise of 3.41% from CNY 670,485,964.33 at the end of the previous year[21]. - The company's total revenue for the reporting period was CNY 144,132,241, a decrease of 22.37% compared to CNY 185,670,283.86 in the same period last year[47]. - The gross profit margin for the beer and beverage segment was 20.80%, down 6.39% year-on-year[39]. - The company's main business revenue for the period was ¥138,135,337.57, a decrease of 11.40% compared to the same period last year, with a gross margin of 20.67%, down 5.61% year-on-year[51]. Sales and Production - In the first half of 2022, the company produced 44,800 hectoliters of beer and sold 46,200 hectoliters, resulting in a sales revenue of 123 million yuan, representing a year-on-year decline of 19.44%, 16.14%, and 14.2% respectively[32]. - The company's malt production significantly decreased to 2,600 tons, a year-on-year drop of approximately 78%, while sales remained stable at 6,000 tons, generating revenue of 15.625 million yuan[33]. - The sales of beer amounted to CNY 106,467,700.05, which is 73.87% of total revenue, reflecting a 15.11% decrease year-on-year[50]. - The total number of products sold decreased by 16.14% year-on-year, with beer production down 18.68% and beverage production down 22.86%[44]. - Online sales generated CNY 1,853,417.17, representing a decline of 20.36% year-on-year, while offline sales accounted for CNY 120,656,893.52, down 14.10%[39]. Strategic Initiatives - The company’s strategic focus includes optimizing product structure and increasing the proportion of mid-to-high-end products, with mid-to-high-end products accounting for 33.99% of total revenue[36]. - The company has implemented a dual-brand strategy with "Yellow River" and "Qinghai Lake," enhancing brand image and product sales through targeted marketing efforts[36]. - The company plans to enhance malt product development and market expansion to counteract the pressures from rising raw material costs and reduced demand[33]. - The company’s market strategy includes a comprehensive online and offline sales approach, with flagship stores on platforms like JD and Tmall to promote its dual-brand products[37]. - The company is increasing its investment in R&D for new mid-to-high-end beer products and enhancing marketing efforts to improve market acceptance and sales performance[71]. Risk Management - The company has outlined potential risks and countermeasures in the report, emphasizing the importance of risk awareness for investors[5]. - The company faces significant risks in the second half of 2022, including the impact of COVID-19 variants on beer consumption, leading to decreased market demand and operational challenges[70]. - The rising prices of raw materials, particularly barley due to the Russia-Ukraine conflict, are expected to increase production costs, putting pressure on the company's operations[70]. Environmental Compliance - The company reported a total COD discharge of 875 tons per year, exceeding the standard limit of CODcr ≤ 8 mg/L[81]. - The company has a total nitrogen discharge of 14.616 tons per year, which is above the regulatory limit of ≤ 15 mg/L[81]. - The company’s nitrogen oxide emissions were recorded at 29.11733 tons per year, with no exceedance reported[81]. - The company operates 1 wastewater discharge point with a total annual ammonia nitrogen discharge of 78.75 tons, which is compliant with the standards[81]. - The company has implemented measures to ensure that its emissions do not exceed the specified limits, with no reported exceedances[81]. Legal Matters - The company is involved in ongoing litigation regarding shareholder qualification confirmation, with a court hearing scheduled for May 2022[106]. - The company has received a ruling from the court regarding a dispute over a restructuring agreement, which has no impact on its operations[107]. - As of the report date, the company is still awaiting a court hearing for a significant lawsuit involving 5,129 million CNY related to a banking dispute[107]. - The company has initiated arbitration proceedings concerning disputes arising from a restructuring agreement, which are currently under review[107]. - The company reported no significant impact from ongoing litigation on its financial performance as of the report date[107]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period is 26,203[129]. - The largest shareholder, Lanzhou Huanghe Xinshi Investment Co., Ltd., holds 21.50% of the shares, totaling 39,931,229 shares[129]. - The second-largest shareholder, Hunan Yucheng Investment Co., Ltd., holds 5.00% of the shares, totaling 9,288,300 shares[129]. - The company has not experienced any changes in its controlling shareholder during the reporting period[133]. - There are no changes in the shareholding of directors, supervisors, and senior management during the reporting period[132]. Financial Health - Cash and cash equivalents at the end of the reporting period were ¥672,089,324.08, accounting for 50.98% of total assets, an increase of 3.83% from the previous year[56]. - The company's inventory decreased to ¥137,369,562.71, down 2.26% from the previous year, indicating improved inventory management[56]. - The company reported a net profit of 4,395,468.83 CNY from its beer production segment, with a total revenue of 98,303,709.78 CNY[68]. - The total assets of the company’s main subsidiaries include 731,053,000 CNY for Lanzhou Huanghe Brewery and 66,779,600 CNY for Qinghai Huanghe Brewery[68]. - The company’s total liabilities decreased to CNY 231,350,218.83 from CNY 236,438,280.89, a reduction of about 2.3%[145].