深圳市芭田生态工程股份有限公司 2021 年第一季度报告全文 深圳市芭田生态工程股份有限公司 2021 年第一季度报告 2021 年 04 月 1 深圳市芭田生态工程股份有限公司 2021 年第一季度报告全文 第一节 重要提示 2 深圳市芭田生态工程股份有限公司 2021 年第一季度报告全文 第二节 公司基本情况 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 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增 | | --- | --- | --- | --- | | | | | 减 | | 营业收入（元） | 518,268,067.09 | 457,713,741.45 | 13.23% | | 归属于上市公司股东的净利润（元） | 9,170,506.80 | 6,479,411.92 | 41.53% | | 归属于上市公司股东的扣除非经常性 | 8,311,550.00 | 3,448,315.06 | 141.03% | | 损益的净利润（元） | | | | | 经营活动产生的现金流量净额（元） | 41,478,853.12 | 105,620,9 ...

深圳市芭田生态工程股份有限公司 2020 年年度报告全文 深圳市芭田生态工程股份有限公司 2020 年年度报告 2021 年 04 月 深圳市芭田生态工程股份有限公司 2020 年年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 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。 公司负责人黄培钊、主管会计工作负责人胡茂灵及会计机构负责人(会计主 管人员)胡茂灵声明：保证本年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 公司经本次董事会审议通过的利润分配预案为：以 886,862,627 为基数，向 全体股东每 10 股派发现金红利 0.1 元（含税），送红股 0 股（含税），不以公积 金转增股本。 1 | 目录 | | --- | | 第一节 重要提示、目录和释义 1 | | --- | | 第二节 公司简介和主要财务指标 4 | | 第三节 公司业务概要 8 | | 第四节 经营情况讨论与分析 16 | | 第五节 重要事项 41 | | 第六节 股份变动及股东情况 64 | ...

关于参加 2020 深圳辖区"诚实守信，做受尊重的上市公司"上市公司投资者网上集体接待日活动的公告 证券代码:002170 证券简称:芭田股份 公告编号:20-56 深圳市芭田生态工程股份有限公司 关于参加 2020 深圳辖区"诚实守信，做受尊重的上 市公司"上市公司投资者网上集体接待日活动的公告 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。 为进一步加强与投资者的互动交流工作，深圳市芭田生态工程股份有限公司 （以下 简称"公司"）将参加由深圳上市公司协会、深圳市全景网络有限公司 共同举办的"高质量发展 做受尊敬的上市公司"——2020 深圳辖区"创业创新" 上市公司投资者网上集体接待日活动，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"网站（http://rs.p5w.net/）或关注微信公 众号：全景财经，参与公司本 次投资者集体接待日活动，活动时间为 2020 年 12 月 8 日 9:00 至 17:00。 届时公司的董事会秘书郑宇先生、财务总监胡茂灵先生将 ...

深圳市芭田生态工程股份有限公司 2020 年第三季度报告全文 深圳市芭田生态工程股份有限公司 2020 年第三季度报告 2020 年 10 月 1 深圳市芭田生态工程股份有限公司 2020 年第三季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人黄培钊、主管会计工作负责人胡茂灵及会计机构负责人(会计主 管人员)胡茂灵声明：保证季度报告中财务报表的真实、准确、完整。 2 深圳市芭田生态工程股份有限公司 2020 年第三季度报告全文 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 □ 是 √ 否 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增 | | --- | --- | --- | --- | --- | | | | | | 减 | | 总资产（元） | 3,621,704,968.12 | | 3,761,728,787.28 | -3.72% | | 归属于上市公司股东的净资产 ...

Financial Performance - The company's operating revenue for the first half of 2020 was CNY 911,280,527.37, a decrease of 5.54% compared to CNY 964,714,770.64 in the same period last year[17]. - The net profit attributable to shareholders of the listed company reached CNY 15,483,887.16, representing a significant increase of 163.33% from CNY 5,880,102.11 in the previous year[17]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 7,576,093.69, up 137.65% from CNY 3,187,976.15 year-on-year[17]. - The net cash flow from operating activities was CNY 222,705,656.94, down 51.83% from CNY 462,354,574.01 in the same period last year[17]. - Basic earnings per share increased to CNY 0.0175, a rise of 165.15% compared to CNY 0.0066 in the previous year[17]. - Total operating revenue for the period was CNY 911,280,527.37, a decrease of 5.54% compared to CNY 964,714,770.64 in the same period last year[44]. - The company reported a total revenue of 2,143.61 million CNY and a net profit of 19.20 million CNY for the first half of 2020[60]. - The total comprehensive income for the first half of 2020 was 5,880 million RMB, a decrease of 2,064 million RMB compared to the previous period[160]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 3,811,876,315.50, reflecting a growth of 1.33% from CNY 3,761,728,787.28 at the end of the previous year[17]. - The net assets attributable to shareholders of the listed company were CNY 1,933,136,334.83, an increase of 0.81% from CNY 1,917,652,447.67 at the end of the previous year[17]. - The company's total assets at the end of the period were CNY 1,215,691,897, with cash and cash equivalents accounting for 15.93% of total assets[50]. - The company's total assets at the end of the current period are reported as 9,218 million yuan[158]. - The total liabilities amounted to CNY 3,623,637,071.20, compared to CNY 3,006,475,633.07, reflecting an increase of 20.5%[140]. Research and Development - Research and development expenses rose by 50.24% to CNY 13.72 million, indicating a strong focus on innovation[41]. - The company has established a comprehensive R&D system and a dedicated IoT technology team to provide innovative agricultural solutions[26]. - The company ranks among the top in the industry in terms of patent applications and authorizations, with a total of 1,018 patent applications, including 691 invention patents as of June 30, 2020[31]. Market Strategy and Competition - The company anticipates a significant increase in competition in the compound fertilizer industry due to overcapacity and aggressive expansion by peers[63]. - The company aims to penetrate the high-end compound fertilizer market through a multi-brand strategy, ensuring full market coverage[37]. - The company plans to explore overseas markets, particularly in Southeast Asia, leveraging its research and development advantages[64]. Environmental Compliance - The company is classified as a key pollutant discharge unit by environmental protection authorities[97]. - The company reported no instances of exceeding the pollution discharge standards during the reporting period[97]. - The company has established a wastewater treatment station and a boiler flue gas purification system, both of which are currently operating normally[99]. - The company has installed real-time monitoring systems for wastewater treatment and flue gas emissions, with data uploaded to environmental authorities[102]. Corporate Governance and Compliance - The financial report for the first half of 2020 was not audited[131]. - The company did not engage in any related party transactions during the reporting period[84]. - There were no significant contracts or their performance issues reported during the period[90]. - The report was approved by the board of directors on August 27, 2020, indicating timely governance and oversight[170]. Community Engagement and Social Responsibility - The "Assisting Children to Succeed" charity program has provided over 7.325 million yuan in educational support to 1,425 impoverished students, becoming a recognized brand in rural philanthropy[105]. - The company is actively building filial culture experience bases across the country and promoting filial piety through themed activities[107]. - The company has committed to providing cash and fertilizer product support to promote new agricultural development technologies[107].

深圳市芭田生态工程股份有限公司 2020 年第一季度报告全文 深圳市芭田生态工程股份有限公司 所有董事均已出席了审议本次季报的董事会会议。 公司负责人黄培钊、主管会计工作负责人胡茂灵及会计机构负责人(会计主 管人员)胡茂灵声明：保证季度报告中财务报表的真实、准确、完整。 2 深圳市芭田生态工程股份有限公司 2020 年第一季度报告全文 第二节 公司基本情况 2020 年第一季度报告 2020 年 04 月 1 深圳市芭田生态工程股份有限公司 2020 年第一季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 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 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 457,713,741.45 | 430,034,702.96 | 6.44% | | 归属于上市公司股东的净利润（元） | 6,479,411.92 ...

深圳市芭田生态工程股份有限公司 2019 年年度报告全文 深圳市芭田生态工程股份有限公司 2019 年年度报告 2020 年 04 月 1 深圳市芭田生态工程股份有限公司 2019 年年度报告全文 第一节重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 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。 公司负责人黄培钊、主管会计工作负责人胡茂灵及会计机构负责人(会计主 管人员)胡茂灵声明：保证年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 公司面临的风险因素详见本报告第四节经营情况讨论与分析/九、公司未来 发展的展望/ （四）公司可能面临的风险因素。 公司经本次董事会审议通过的利润分配预案为：以 886,862,627 为基数，向 全体股东每 10 股派发现金红利 0.06 元（含税），送红股 0 股（含税），不以公积 金转增股本。 2 | 目录 | | --- | | 第一节 | 重要提示、目录和释义 | 2 | | --- | --- | --- | | 第二节 | 公司简介和主要财务指标 | 9 ...

[Important Notice](index=2&type=section&id=First%20Section%20Important%20Notice) The board of directors, supervisory board, and senior management affirm the report's truthfulness, accuracy, and completeness, with all directors attending the review meeting - The company's directors, supervisors, and senior management guarantee the report's content is true, accurate, and complete, free from false records, misleading statements, or major omissions[3](index=3&type=chunk) - The company's principal, the person in charge of accounting, and the head of the accounting department all declare the truthfulness, accuracy, and completeness of the financial statements[4](index=4&type=chunk) [Company Profile](index=3&type=section&id=Second%20Section%20Company%20Profile) This chapter outlines the company's core financial data and shareholder structure, including total assets of **RMB 3.355 billion**, net assets attributable to the parent of **RMB 1.897 billion**, and a **33.21% increase** in net profit attributable to the parent for the first three quarters [Key Accounting Data and Financial Indicators](index=3&type=section&id=I.%20Key%20Accounting%20Data%20and%20Financial%20Indicators) As of September 30, 2019, total assets decreased by **5.03%** from year-end, while Q1-Q3 operating revenue slightly decreased by **2.02%**, but net profit attributable to shareholders and non-recurring net profit significantly increased by **33.21%** and **909.49%** respectively, with operating cash flow surging by **571.03%** | Indicator | Year-to-Date (YTD) as of Report Period End | YTD Change vs. Prior Year Period | | :--- | :--- | :--- | | Operating Revenue (RMB) | 1,567,563,016.08 | -2.02% | | Net Profit Attributable to Shareholders (RMB) | 19,118,393.10 | 33.21% | | Net Profit Attributable to Shareholders (Excluding Non-recurring Items) (RMB) | 15,834,331.82 | 909.49% | | Net Cash Flow from Operating Activities (RMB) | 525,220,267.15 | 571.03% | | Basic Earnings Per Share (RMB/share) | 0.0216 | 34.16% | | Total Assets (RMB) | 3,355,010,557.17 | -5.03% (vs. prior year-end) | | Net Assets Attributable to Shareholders (RMB) | 1,897,411,127.79 | 1.02% (vs. prior year-end) | - In the first three quarters of 2019, the company's total non-recurring gains and losses amounted to **RMB 3.284 million**, primarily from government subsidies[8](index=8&type=chunk) [Shareholder Information](index=4&type=section&id=II.%20Total%20Number%20of%20Shareholders%20and%20Top%20Ten%20Shareholders%27%20Holdings%20at%20Report%20Period%20End) As of the report period end, the company had **65,602** common shareholders, with controlling shareholder Huang Peizhao holding **29.08%** of shares, some of which are pledged, and potential related party or concerted action relationships among top ten shareholders - As of the report period end, the company had a total of **65,602** common shareholders[11](index=11&type=chunk) | Shareholder Name | Shareholding Percentage | Number of Shares Held | Pledge or Freeze Status | | :--- | :--- | :--- | :--- | | Huang Peizhao | 29.08% | 257,927,851 | Pledged 188,960,000 | | Laibin Hejun Enterprise Management Partnership (Limited Partnership) | 7.94% | 70,426,742 | - | | Huang Linhua | 4.02% | 35,658,172 | - | - The company's actual controller Huang Peizhao may have related party or concerted action relationships with shareholder Huang Linhua (brother-in-law) and Laibin Hejun (sister's shareholding)[12](index=12&type=chunk) [Significant Events](index=6&type=section&id=Third%20Section%20Significant%20Events) This chapter details significant financial data changes and their causes, confirming no share repurchases, unfulfilled commitments, illegal guarantees, or fund misappropriation, highlighting increased notes payable, R&D expenses, and improved operating cash flow [Changes and Reasons for Key Financial Data](index=6&type=section&id=I.%20Changes%20and%20Reasons%20for%20Key%20Financial%20Data%20and%20Indicators%20During%20the%20Reporting%20Period) During the reporting period, several financial indicators changed significantly: notes payable surged **535.68%** due to increased use of bank notes for procurement, short-term borrowings decreased **82.57%** from loan repayments, R&D expenses grew **200.32%** due to subsidiary investments, and net operating cash flow soared **571.03%** from increased bill settlements and customer collections | Item | Change Percentage | Primary Reason | | :--- | :--- | :--- | | **Balance Sheet** | | | | Notes Payable | 535.68% | Increased use of bank notes payable for procurement settlements | | Short-term Borrowings | -82.57% | Repayment of bank loans | | Other Receivables | 93.49% | Increase in receivables for customer brand co-building funds | | **Income Statement** | | | | Research and Development Expenses | 200.32% | Increased R&D expenditures by subsidiary Beijing Ams | | Non-operating Income | -92.09% | Compensation received from subsidiary for unfulfilled performance commitments in the prior year | | **Cash Flow Statement** | | | | Net Cash Flow from Operating Activities | 571.03% | Increased use of bank notes payable for procurement, reducing cash payments, and increased customer collections | | Net Cash Flow from Investing Activities | -101.37% | No redemption of bank wealth management products this period, compared to large redemptions in the prior year | [Other Significant Events](index=7&type=section&id=II.%20Other%20Significant%20Events) During the reporting period, the company had no share repurchases, overdue unfulfilled commitments, financial assets measured at fair value, illegal guarantees, controlling shareholder fund misappropriation, entrusted wealth management, or investor relations activities - The company had no share repurchases, overdue unfulfilled commitments, illegal external guarantees, or non-operating fund misappropriation by controlling shareholders and their related parties during the reporting period[17](index=17&type=chunk)[18](index=18&type=chunk)[19](index=19&type=chunk) - The company had no entrusted wealth management activities, nor did it host any research, communication, or interview activities during the reporting period[20](index=20&type=chunk)[21](index=21&type=chunk) [Financial Statements](index=9&type=section&id=Fourth%20Section%20Financial%20Statements) This chapter presents the company's unaudited Q3 2019 consolidated and parent company financial statements, including balance sheets, income statements, and cash flow statements, detailing adjustments for new financial instrument standards [Consolidated Balance Sheet](index=9&type=section&id=1.%20Consolidated%20Balance%20Sheet) As of September 30, 2019, total assets were **RMB 3.355 billion**, a **5.03% decrease** from the beginning of the year, total liabilities were **RMB 1.425 billion**, a **12.00% decrease**, and owners' equity attributable to the parent company was **RMB 1.897 billion**, a **1.02% increase**, with an asset-liability ratio of **42.48%** | Item | September 30, 2019 (RMB) | December 31, 2018 (RMB) | | :--- | :--- | :--- | | Total Assets | 3,355,010,557.17 | 3,532,884,490.00 | | Total Liabilities | 1,425,206,973.52 | 1,619,449,545.72 | | Total Owners' Equity Attributable to Parent Company | 1,897,411,127.79 | 1,878,292,734.69 | [Consolidated Income Statement](index=15&type=section&id=3.%20Consolidated%20Income%20Statement%20for%20the%20Current%20Reporting%20Period) In Q3 2019, the company achieved **RMB 603 million** in operating revenue, a **9.56% increase**, and **RMB 13.238 million** in net profit attributable to the parent, a **479.27% surge**; for the first three quarters, cumulative operating revenue was **RMB 1.568 billion**, a **2.02% decrease**, and net profit attributable to the parent was **RMB 19.118 million**, a **33.21% increase** 2019 Third Quarter (Current Reporting Period) Performance | Item | Current Period Amount (RMB) | Prior Period Amount (RMB) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 602,848,245.44 | 550,238,772.58 | 9.56% | | Net Profit Attributable to Parent Company Owners | 13,238,290.99 | 2,285,342.25 | 479.27% | | Basic Earnings Per Share | 0.0149 | 0.0026 | 473.08% | 2019 Year-Beginning to Report Period End (First Three Quarters) Performance | Item | Current Period Amount (RMB) | Prior Period Amount (RMB) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Total Operating Revenue | 1,567,563,016.08 | 1,599,930,195.27 | -2.02% | | Net Profit Attributable to Parent Company Owners | 19,118,393.10 | 14,352,362.13 | 33.21% | | Basic Earnings Per Share | 0.0216 | 0.0161 | 34.16% | [Consolidated Cash Flow Statement](index=24&type=section&id=7.%20Consolidated%20Cash%20Flow%20Statement%20from%20Year-Beginning%20to%20Report%20Period%20End) In the first three quarters of 2019, net cash flow from operating activities was **RMB 525 million**, a **571.03% increase**, driven by increased sales collections and bill settlements for procurement; net cash flow from investing activities was **-RMB 8.43 million**, compared to a **RMB 617 million** inflow in the prior year, and net cash flow from financing activities was **-RMB 444 million** | Item | Current Period Amount (RMB) | Prior Period Amount (RMB) | Year-on-Year Change | | :--- | :--- | :--- | :--- | | Net Cash Flow from Operating Activities | 525,220,267.15 | 78,270,183.71 | 571.03% | | Net Cash Flow from Investing Activities | -8,434,116.56 | 616,898,498.99 | -101.37% | | Net Cash Flow from Financing Activities | -443,756,973.06 | -868,373,844.02 | 48.90% | | Net Increase in Cash and Cash Equivalents | 73,029,177.53 | -173,205,161.32 | N/A | [Explanation of Financial Statement Adjustments](index=28&type=section&id=II.%20Explanation%20of%20Financial%20Statement%20Adjustments) Effective January 1, 2019, the company adopted new financial instrument standards, reclassifying **RMB 40 million** from 'Available-for-sale financial assets' to 'Other equity instrument investments,' an adjustment affecting only statement presentation without impacting opening total assets or owners' equity - The company adopted new financial instrument standards effective January 1, 2019, and adjusted relevant items in its opening financial statements[57](index=57&type=chunk) - Under the new standards, **RMB 40 million** previously reported as 'Available-for-sale financial assets' was reclassified to 'Other equity instrument investments'[59](index=59&type=chunk)[61](index=61&type=chunk) [Audit Report](index=34&type=section&id=III.%20Audit%20Report) The company's 2019 third-quarter report is unaudited - This quarterly report is unaudited[67](index=67&type=chunk)

关于参加 2019 年深圳上市公司投资者网上集体接待日活动的公告 活动的公告 证券代码: 002170 证券简称: 芭田股份 公告编号:19-48 深圳市芭田生态工程股份有限公司 关于参加2019年深圳上市公司投资者网上集体接待日 本公司及董事会全体成员保证公告内容的真实、准确和完整，没有虚假记载、 误导性陈述或者重大遗漏。 为进一步加强与投资者的互动交流工作，深圳市芭田生态工程股份有限公司 （以下简称"公司"）将参加由深圳上市公司协会、深圳市全景网络有限公司共 同举办的"改革创新发展沟通互信共赢"——深圳辖区上市公司 2019 年度投资 者网上集体接待日主题活动，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"网站（http://rs.p5w.net/）或关注微信公众号：全 景财经，参与公司本次投资者集体接待日活动，活动时间为 2019 年 9 月 3 日 14:00 至 18:00。 届时公司的董事兼董事会秘书郑宇先生、财务总监胡茂灵先生将通过网络文 字交流形式与投资者进行沟通。欢迎广大投资者积极参与。 特此公告 ...

深圳市芭田生态工程股份有限公司 2019 年半年度报告全文 深圳市芭田生态工程股份有限公司 2019 年半年度报告 2019 年 08 月 1 深圳市芭田生态工程股份有限公司 2019 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 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。 公司负责人黄培钊、主管会计工作负责人胡茂灵及会计机构负责人(会计主 管人员)胡茂灵声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 公司面临的风险因素详见本报告第四节经营情况讨论与分析/九、公司未来 发展的展望/ （四）公司可能面临的风险因素。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | 第一节 | 重要提示、目录和释义 | 2 | | --- | --- | --- | | 第二节 | 公司简介和主要财务指标 | 5 | | 第三节 | 公司业务概要 | 8 | | 第四节 | 经营情况讨论与分析 | 12 | | 第五节 | 重要事项 | 20 | | 第六 ...