四川发展龙蟒股份有限公司 2022 年第三季度报告 证券代码：002312 证券简称：川发龙蟒 公告编号：2022-157 四川发展龙蟒股份有限公司 2022 年第三季度报告 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，并对公告中的虚假记 载、误导性陈述或者重大遗漏负连带责任。 重要内容提示： 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 1 四川发展龙蟒股份有限公司 2022 年第三季度报告 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 是 □否 追溯调整或重述原因 | --- | --- | --- | --- | --- | --- | --- | --- | --- | |------------------------------------------------------|------ ...

证券代码：002312 证券简称：川发龙蟒 公告编号：2022-139 四川发展龙蟒股份有限公司 关于参加 2022 年四川辖区上市公司投资者 网上集体接待日活动的公告 本公司及董事会全体成员保证公告内容的真实、准确和完整，并对公告 中的虚假记载、误导性陈述或者重大遗漏负连带责任。 为进一步加强与投资者的互动交流，四川发展龙蟒股份有限公司（以下简称 "公司"）将参加由四川证监局、四川省上市公司协会与深圳市全景网络有限公 司联合举办的"2022 年四川辖区上市公司投资者网上集体接待日活动"，现将相 关事项公告如下： 本次活动将采用网络远程的方式举行，投资者可登录"全景路演"网站 （http://rs.p5w.net），或关注微信公众号：全景财经，或下载全景路演 APP，参 与本次互动交流，活动时间为 2022 年 9 月 16 日（周五）14:00-17:00。届时公司 董事长毛飞先生，董事、总裁朱全芳先生，董事、董事会秘书宋华梅女士及财务 总监朱光辉先生将在线就公司 2022 年半年度业绩、公司治理、发展战略、经营 状况、股权激励和可持续发展等投资者关心的问题，与投资者进行沟通与交流， 欢迎广大投资者踊跃参与 ...

Financial Performance - The company's operating revenue for the first half of 2022 reached 536.23 million CNY, a significant increase compared to 306.15 million CNY in the same period of 2021, representing a growth of approximately 75%[9] - The net profit attributable to shareholders for the first half of 2022 was 78.79 million CNY, up from 47.09 million CNY in the first half of 2021, indicating a year-on-year increase of about 67%[9] - The company's operating revenue for the reporting period reached ¥5,362,277,334.98, representing a 75.15% increase compared to the same period last year[34] - Net profit attributable to shareholders was ¥787,943,817.15, marking a 67.32% increase year-on-year[34] - The net profit after deducting non-recurring gains and losses was ¥689,976,190.75, reflecting a significant growth of 126.36% compared to the previous year[34] - The company's total assets increased by 24.89% to ¥14,027,970,438.05 at the end of the reporting period[34] - The company achieved a net cash flow from operating activities of ¥238,656,441.97, an increase of 34.70% compared to the previous year[34] - The weighted average return on net assets for the first half of 2022 was 9.48%, compared to 8.00% in the same period of 2021[9] - The company reported a net increase in cash and cash equivalents of ¥1,393,339,125.67, a significant rise of 128.60% influenced by all three cash flow activities[96] Business Operations - The main business revenue from phosphate chemicals accounted for 62.37% of total revenue, with fertilizer products contributing 28.29 million CNY, which is 62.37% of the phosphate chemical revenue[9] - The production volume of the main product, industrial-grade monoammonium phosphate, was 163,100 tons, a year-on-year increase of 9.11%[45] - The company exported 47,400 tons of industrial-grade monoammonium phosphate, accounting for over 50% of the domestic export total[45] - The production of feed-grade dicalcium phosphate reached 219,900 tons, an increase of 17.71% year-on-year, enhancing the company's leading position in the industry[48] - The fertilizer series products, including monoammonium phosphate and compound fertilizers, totaled 638,100 tons in production, with a notable price increase driven by international market demand[49] - The company aims to achieve an annual production capacity of 3.5 million tons of phosphate rock once its Tianrui Mining and Baizhu Phosphate Mines reach full production[54] - The company has established 34 "Chuanfa Longmang Agricultural Technology Small Courtyards" to provide comprehensive agricultural solutions, gaining significant support from local governments[53] Strategic Initiatives - The company is focusing on expanding its market presence and enhancing its product offerings in the phosphate chemical sector[5] - The company is actively innovating and upgrading its resource recycling industrial chain, focusing on the new energy materials sector[44] - The company is committed to sustainable development through the comprehensive utilization of resources, particularly in the context of low-carbon and environmentally friendly practices[50] - The company has established partnerships with renowned universities and research institutions to tackle technological challenges in the phosphate and new energy sectors[85] - The company is committed to ensuring food security while managing production costs effectively, even amidst rising raw material prices[78] Risk Management - The report highlights the company's commitment to addressing potential risks and implementing corresponding measures to mitigate them[5] - The company has a risk related to raw material price fluctuations, which could lead to increased production costs and decreased gross margins[122] - The company is committed to enhancing its supply chain management and service quality to mitigate market volatility risks[122] - The company has implemented safety measures in its production processes to reduce safety production risks associated with hazardous materials[123] - The company is increasing its investment in environmental protection to comply with stricter regulations and manage operational costs[124] Environmental Compliance - The company has successfully operated pollution prevention facilities without exceeding any emission limits during the reporting period[144] - The company has implemented strict pollutant emission control measures, including low-nitrogen combustion and advanced gas treatment processes[159] - The company focuses on environmental protection, with all monitored indicators meeting national emission standards according to third-party environmental testing reports[161] - The company has achieved compliance with all environmental monitoring indicators, as verified by third-party monitoring agencies[156] - The company has installed 10 sets of particulate matter online monitoring and 2 sets of sulfur dioxide online monitoring equipment, with no data exceeding standards reported[146] Corporate Governance - The company plans to not distribute cash dividends or issue bonus shares for the reporting period[6] - The company has not made any significant acquisitions or mergers during the reporting period, focusing instead on organic growth strategies[5] - The company has a performance compensation commitment from Cheng Chun and Cheng Mei, with promised net profits of RMB 50.5 million, RMB 60.5 million, and RMB 72.5 million for the years 2015, 2016, and 2017 respectively, which remain unfulfilled[176] - The company has received a total of RMB 396 million in compensation from Cheng Chun, with a remaining compensation amount of RMB 169.7 million to be pursued[182] - The company has ongoing litigation regarding performance compensation, with a total claim amount of RMB 568.2 million[182] Investment Activities - The company completed the acquisition of 100% equity in Tianrui Mining from its controlling shareholder through the issuance of 124,608,852 shares, which were listed on July 20, 2022[31] - The company completed an investment of ¥955,749,900.00 in Sichuan Development Tianrui Mining Co., Ltd., acquiring 100% equity[110] - The company has committed to a management agreement for Tianrui Mining, which includes daily production and safety management, effective until the shareholders' meeting approves the agreement[192] - The total amount of related party transactions during the reporting period was CNY 22,195.18 million, with a significant portion related to purchases of phosphate ore[186] Community Engagement - The company has established 100 experimental demonstration bases to promote agricultural innovation and improve product quality[163] - The company actively engages in community development initiatives, supporting rural infrastructure and education through targeted donations and partnerships[162] - The company donated a total of 285,000 yuan to surrounding villages and provided agricultural materials worth 50,000 yuan through various community support activities[162]

四川发展龙蟒股份有限公司 2022 年第一季度报告全文 单位：元 四川发展龙蟒股份有限公司 2022 年第一季度报告 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，并对公告中的虚假记载、 误导性陈述或者重大遗漏负连带责任。 重要内容提示: 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.第一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 □ 是 √ 否 1 证券代码：002312 证券简称：川发龙蟒 公告编号：2022-071 | --- | --- | --- | --- | |-----------------------------------------------------|-------------------|------------------|---------------------- ...

Financial Performance - The company's operating revenue for 2021 was approximately 664.48 million, representing a year-on-year increase of 10.98% compared to 2020[10]. - The net profit for 2021 was approximately 101.61 million, showing a significant increase from the previous year[10]. - The company's operating revenue for 2021 was ¥6,644,764,343.20, an increase of 28.28% compared to ¥5,179,911,756.46 in 2020[39]. - Net profit attributable to shareholders for 2021 reached ¥1,016,058,241.83, reflecting a growth of 51.94% from ¥668,738,342.83 in 2020[39]. - The net profit after deducting non-recurring gains and losses was ¥673,138,328.05, which is a significant increase of 103.10% compared to ¥331,425,452.35 in 2020[39]. - The company's total assets at the end of 2021 amounted to ¥9,493,540,730.37, representing a 29.44% increase from ¥7,334,564,765.35 at the end of 2020[39]. - The net assets attributable to shareholders increased by 79.00% to ¥6,858,388,820.34 from ¥3,831,500,164.69 in 2020[39]. - The company reported a net profit margin of 12% for 2021, reflecting improved operational efficiency and cost management[120]. - The company achieved operating revenue of 6.645 billion yuan in 2021, exceeding the forecast of 5.5 billion yuan by over 20%[199]. - The company plans to achieve operating revenue of no less than 7.6 billion yuan in 2022[200]. Market Position and Strategy - The company reported a significant shift in its main business focus from financial services to phosphate chemical business after acquiring 100% equity of Longmang Dadi in 2019, which now constitutes the majority of its revenue[37]. - The company aims to expand its market reach through strategic acquisitions and partnerships in the chemical industry[10]. - The company is actively engaged in research and development of new products and technologies to enhance its competitive edge in the market[10]. - The company is expanding into the lithium battery materials sector, with projects in Deyang and Panzhihua underway, enhancing its product structure and creating new profit growth points[135]. - The company plans to consolidate and improve its industrial competitive advantage through horizontal and vertical integration of the industrial chain[198]. - The company is positioned to become a leading domestic and internationally recognized enterprise in fine phosphates and new energy materials[198]. Production and Operations - The company produced 26.98 million tons of industrial-grade monoammonium phosphate, accounting for 12.97% of the domestic market share, with total domestic production around 208 million tons in 2021[52]. - The company produced 38.35 million tons of feed-grade dicalcium phosphate, representing 16.60% of the total industry output, which was approximately 231 million tons in 2021[53]. - The company produced 69.17 million tons of fertilizer-grade monoammonium phosphate, with significant year-on-year growth in production and sales, contributing to overall profit growth[55]. - The company has completed construction of its production capacity for various products, totaling 2.1 million tons/year, with all facilities currently in operation[94]. - The company has a stable production cost structure due to its comprehensive resource configuration, including 900,000 tons/year of sulfuric acid and 100,000 tons/year of ammonia at its two bases[129]. - The company has diversified its composite fertilizer production, achieving new highs in profitability despite industry challenges[68]. Research and Development - The company is actively engaged in the research and development of new technologies, including a clean production process for sulfur-phosphorus-titanium cycles[94]. - The company has increased its R&D investment by 123.99% in 2021, amounting to approximately ¥98.47 million, which represents 1.48% of its operating revenue[171]. - The number of R&D personnel has grown by 17.77% from 467 in 2020 to 550 in 2021, with a notable increase in the proportion of senior staff aged over 40[171]. - The company is focusing on the development of new products, including a specialized fertilizer for grapes, which is currently in the procurement phase[169]. - The company is collaborating with Xi'an University of Science and Technology to establish a pilot plant with an annual capacity of 50,000 tons for the production of anhydrous II-type gypsum, laying a solid foundation for industrial production[164]. Environmental and Social Responsibility - The company has highlighted its commitment to environmental and social responsibility in its operations[10]. - The company aims to achieve a 5% reduction in carbon emissions by 2023 as part of its sustainability initiatives[120]. - The company is focused on optimizing the quality and market channels of phosphogypsum products, aligning with national low-carbon and environmental policies[70]. Shareholder and Investment Information - As of March 19, 2021, Sichuan Advanced Materials Group holds 21.87% of the company's shares, making it the largest shareholder[37]. - The company completed a non-public stock issuance on March 19, 2021, enhancing its capital structure and supporting its strategic initiatives[37]. - The total amount of raised funds in 2021 was CNY 196,905.03 million, with CNY 188,796.45 million utilized by the end of the reporting period[186]. - The cumulative amount of raised funds used for the "Phosphogypsum Comprehensive Utilization Project" was CNY 31,649.28 million, for repaying interest-bearing debts was CNY 121,998.78 million, and for supplementing working capital was CNY 35,146.78 million[186].

Financial Performance - The company's operating revenue for Q3 2021 was ¥1,686,429,029.80, representing a year-on-year increase of 27.87%[5] - The net profit attributable to shareholders for Q3 2021 was ¥205,010,239.31, a decrease of 61.75% compared to the same period last year[5] - The net profit excluding non-recurring gains and losses for Q3 2021 was ¥168,817,081.92, an increase of 72.59% year-on-year[5] - Total operating revenue for the current period reached ¥4,738,525,504.73, an increase of 25.7% compared to ¥3,769,055,318.26 in the previous period[27] - Net profit for the current period was ¥894,435,531.65, representing a 42.4% increase from ¥628,028,719.26 in the same period last year[29] - The company reported a total profit of ¥1,152,050,862.26, up from ¥704,913,044.84, marking a growth of 63.5%[29] Assets and Liabilities - The total assets at the end of Q3 2021 reached ¥9,218,660,449.01, reflecting a 25.69% increase from the end of the previous year[5] - The company’s total liabilities decreased to ¥2,484,237,200.14 from ¥3,498,206,556.13, a reduction of approximately 29%[24] - The company’s total liabilities decreased by 89.82% in short-term borrowings, indicating a repayment of most short-term loans[11] - The total liabilities decreased to CNY 3,200,000,000.00 from CNY 3,500,000,000.00, showing a reduction of approximately 8.6%[20] Cash Flow - The company's cash flow from operating activities for the year-to-date was ¥109,242,712.77, down 70.84% compared to the same period last year[5] - The net cash flow from operating activities for the current period is ¥109,242,712.77, a decrease of 70.8% compared to ¥374,643,683.02 in the previous period[35] - Cash inflow from operating activities totaled ¥3,878,697,271.76, up 14.5% from ¥3,386,101,698.99 in the previous period[35] - Cash outflow from operating activities increased to ¥3,769,454,558.99, compared to ¥3,011,458,015.97 in the previous period, representing a 25.2% increase[35] - Cash inflow from financing activities reached ¥2,367,858,507.06, compared to ¥1,113,551,971.74 in the previous period, marking a 112.5% increase[35] - The net cash flow from financing activities improved to ¥1,217,456,206.38 from -¥16,949,403.19 in the previous period[35] Research and Development - The company reported a significant increase in research and development expenses, which rose by 207.66% year-on-year[11] - Research and development expenses rose significantly to ¥87,387,161.18, compared to ¥28,403,380.67 in the previous period, indicating a focus on innovation[27] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 104,238[12] Investment Activities - The company completed a non-public offering, resulting in a significant increase in financing cash flow by 7282.89% year-on-year[11] - The company received cash from investment of ¥1,980,138,315.63, a substantial increase from ¥50,000,000.00 in the previous period[35] - The company reported a cash outflow of ¥1,726,160,000.00 related to investment activities, which was not present in the previous period[35] Acquisitions - The company is in the process of acquiring 100% equity of Sichuan Development Tianrui Mining Co., Ltd., with the transaction expected to be completed soon[16] - The company has completed due diligence and is progressing with the internal review process for the acquisition[17]

Financial Performance - The company's operating revenue for the first half of 2021 reached 450 million CNY, a significant increase compared to previous years[20]. - The net profit attributable to shareholders for the same period was 68.92 million CNY, reflecting a growth trend[21]. - The company's operating revenue for the first half of 2021 was CNY 3,052,096,474.93, representing a 24.56% increase compared to CNY 2,450,229,062.85 in the same period last year[45]. - The net profit attributable to shareholders of the listed company reached CNY 688,923,200.97, a significant increase of 645.61% from CNY 92,397,347.22 in the previous year[45]. - The net profit after deducting non-recurring gains and losses was CNY 304,813,410.32, up 245.67% from CNY 88,180,330.74 year-on-year[45]. - The basic earnings per share increased to CNY 0.45, a rise of 542.86% compared to CNY 0.07 in the same period last year[45]. - The company achieved a gross profit margin of 20.06% for the reporting period, with the phosphate chemical segment contributing 89.24% to total revenue[111]. - The revenue from the phosphate chemical segment reached ¥2,723,734,635.05, representing a year-on-year increase of 20.66%[114]. - The fertilizer product series generated ¥1,727,309,728.88 in revenue, up 20.46% year-on-year, with a gross margin increase attributed to rising market prices[115]. Revenue Sources - The main revenue source was the phosphate chemical business, contributing 89% of total revenue, with a breakdown of 5.23 billion CNY from industrial-grade monoammonium phosphate, 4.55 billion CNY from feed-grade dicalcium phosphate, and 17.27 billion CNY from fertilizer series products[22][24]. - The gross profit from the phosphate chemical business was 3.53 billion CNY, accounting for 65% of the total gross profit[26]. - The company’s products are primarily exported, with intermediate products like sulfuric acid and liquid ammonia used for self-consumption[77]. Market Position and Strategy - The company is focusing on expanding its market presence and enhancing its product offerings in the phosphate chemical sector[22]. - The company aims to strengthen its competitive position through strategic initiatives and potential mergers and acquisitions in the industry[22]. - The company is actively pursuing market expansion in fine phosphate products, with a focus on optimizing product structure and increasing market share in niche segments[55]. - The company has implemented a "fertilizer-salt combination, tiered development" business model to maximize the benefits of phosphate resources and improve product value[67]. - The company is leveraging its advanced phosphate mining technology to ensure stable profitability and continuous development in the phosphate industry[66]. Research and Development - The report highlighted the company's commitment to research and development in new technologies related to phosphate products[22]. - Research and development investment surged by 190.99% to ¥39,542,769.14, indicating a strong commitment to innovation and product development[108]. - The company has strong R&D capabilities and collaborations with renowned institutions, enhancing its technological innovation advantage[99]. Operational Capacity and Production - The company has a phosphate gypsum annual production capacity of 2 million tons, with plans to achieve production capabilities of 900,000 tons of cement retarder and 1.75 million tons of building gypsum powder upon full project completion[62]. - The company expects a significant increase in self-sufficiency of phosphate raw materials due to the operational ramp-up of the Baizhu phosphate mine, projected to reach an annual output of 1 million tons by 2023[66]. - The company completed the registration capital change from CNY 1,378,091,733 to CNY 1,763,956,933 during the reporting period[44]. Environmental Compliance - The company is classified as a key pollutant discharge unit by environmental protection authorities[158]. - The total nitrogen oxide emissions from the company were 1.96 tons, which is below the approved discharge limit of 194 tons per year[158]. - The company reported that all monitored pollutants were within the regulatory limits, indicating compliance with environmental standards[158]. - The company has demonstrated effective emissions control across its operations, with no exceedances reported in the latest monitoring data[165]. - The company has implemented 11 high-efficiency electric dust removal devices, significantly improving the visual quality of exhaust emissions[168]. Community Engagement and Social Responsibility - The company has created over 3,000 job opportunities, contributing to social development and harmony[184]. - The company donated a total of 300,000 RMB for infrastructure development in Hongdou Village and 30,000 RMB for the construction in Liangjiang Village, contributing to rural revitalization efforts[185]. - The "Agricultural Technology Courtyard" initiative established 34 service stations in Sichuan and Chongqing, engaging over 70 partners and serving nearly 1,000 large growers and cooperatives[187]. - The company conducted over 5,000 agricultural technology lectures and field meetings, promoting knowledge transfer and practical solutions for farmers[187]. Risk Management - Future development plans and risk management strategies were discussed, emphasizing the importance of investor awareness regarding potential risks[6]. - The company faced risks related to raw material price fluctuations, which could impact production costs and gross margins[139]. - Safety production risks are present due to the nature of the company's operations, and measures will be taken to strengthen safety protocols[143]. - Environmental protection risks are acknowledged, with plans to increase investment in environmental management systems[144].

成都三泰控股集团股份有限公司 2021 年第一季度报告全文 成都三泰控股集团股份有限公司 2021 年第一季度报告 2021 年 04 月 1 成都三泰控股集团股份有限公司 2021 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。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人毛飞、主管会计工作负责人朱光辉及会计机构负责人(会计主管 人员)陈光平声明：保证季度报告中财务报表的真实、准确、完整。 2 成都三泰控股集团股份有限公司 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 | ...

Financial Performance - The company's operating revenue for 2020 was 514.5 million CNY, a decrease of 10% compared to 2019[7]. - The net profit for 2020 was 40.5 million CNY, showing a significant increase from a net loss of 20.5 million CNY in 2019[9]. - Cash flow from operating activities for 2020 was 630 million CNY, a substantial improvement from 61 million CNY in 2019[21]. - The company's operating revenue for 2020 was ¥5,179,911,756.46, representing a 171.43% increase compared to the previous year[41]. - Net profit attributable to shareholders reached ¥668,738,342.83, a significant increase of 690.54% from the previous year[41]. - The net cash flow from operating activities was ¥630,421,882.57, up 938.47% compared to the previous year[41]. - The company's total assets at the end of 2020 were ¥7,334,564,765.35, a decrease of 5.78% from the end of 2019[41]. - The net assets attributable to shareholders increased by 20.58% to ¥3,831,500,164.69 at the end of 2020[41]. - The total operating revenue for 2020 reached CNY 5,179,911,756.46, representing a 171.43% increase compared to CNY 1,908,403,644.66 in 2019[141]. - The revenue from phosphate chemicals amounted to CNY 4,117,257,477.74, accounting for 79.49% of total revenue, with a year-on-year growth of 331.62%[141]. - The company reported a total sales volume of 2,219,067.08 tons, reflecting a year-on-year increase of 15.43%[147]. Business Strategy and Focus - The company plans to focus on expanding its phosphate chemical business and enhancing product development in the coming years[4]. - The company is committed to risk awareness regarding future development plans and market conditions[4]. - The company has outlined potential risks in its future operations, emphasizing the importance of investor awareness[4]. - The company completed a major asset restructuring in 2019, acquiring 100% equity of Longmang Dadi, shifting its main business focus to phosphorus chemical industry[38]. - The company divested its 100% stake in Dimension Financial, further concentrating on its core phosphorus chemical business[38]. - The company plans to enhance its market expansion efforts in the phosphorus chemical industry, leveraging its existing capabilities and partnerships[38]. - The company is committed to continuous innovation in its product offerings within the phosphorus chemical sector to maintain competitive advantage[38]. - The company aims to optimize its product structure and enhance profitability by developing a series of phosphate products, including feed-grade and industrial-grade phosphates[196]. - The company is positioned to benefit from industry consolidation and increasing demand for industrial-grade phosphates due to favorable national policies[194]. - The company has a strategic focus on resource utilization and technological innovation to enhance its competitive edge in the phosphate industry[196]. Production and Capacity - The phosphate chemical business accounted for 80% of total revenue, indicating a strong reliance on this segment[11]. - The company’s smart express cabinet business, through the subsidiary "Wo Lai La," underwent a significant restructuring and merger with Fengchao Technology, resulting in a 6.65% stake in the merged entity Hive Box[38]. - The company produced 364,800 tons of industrial-grade monoammonium phosphate, a year-on-year increase of 52.57%, making the company the largest producer and exporter in the world, with exports exceeding 50% of domestic total exports[55]. - The company produced 367,800 tons of feed-grade dicalcium phosphate, maintaining its position as the largest producer in China[58]. - The designed capacity for industrial-grade monoammonium phosphate is 300,000 tons/year with a utilization rate of 121.62%[114]. - The designed capacity for feed-grade dicalcium phosphate is 300,000 tons/year with a utilization rate of 122.60%[114]. - The designed capacity for fertilizer products is 1.5 million tons/year with a utilization rate of 93.04%[114]. - The total designed capacity for major products is 2.1 million tons/year with an overall utilization rate of 101.35%[114]. - The company has completed construction of all major products and is in normal production[114]. Research and Development - The company reported a significant increase in R&D personnel, rising to 467 in 2020 from 48 in 2019, representing a growth of 872.92%[169]. - R&D investment amounted to ¥43,961,044.32 in 2020, a dramatic increase of 2,765.77% compared to ¥1,534,003.00 in 2019[169]. - The company has completed various R&D projects, including the development of specialized fertilizers for garlic and oilseed rape, enhancing product offerings[164]. - The company is currently developing a specialized fertilizer for wheat, with ongoing research to establish optimal formulas[166]. - The company is exploring the effects of different green manure crops on orchard soil and microclimate, providing better recommendations for growers[167]. - The research on the application of ammonium polyphosphate has confirmed its basic properties, providing foundational data for future formulations[167]. Market and Sales - The company exported over 50% of its industrial-grade monoammonium phosphate, indicating strong international demand[139]. - Domestic sales contributed CNY 4,831,454,445.55, making up 93.27% of total revenue, with a 163.94% increase from the previous year[143]. - The revenue from industrial-grade monoammonium phosphate was ¥1,205,056,410.23, with a year-on-year increase of 358.97%[144]. - The average selling price of fertilizer products decreased by 11.21% due to market conditions[144]. - The overseas business primarily targets markets in South Asia, Turkey, and Southeast Asia, with no significant tax policy impacts reported[146]. Compliance and Safety - The company has a safety production standardization certificate valid until December 2024, indicating compliance with safety regulations[121]. - The company is currently applying for a secondary safety production standardization certificate, having previously held a tertiary certificate[121]. - The company has maintained compliance with safety production regulations, ensuring no major accidents have occurred during the license periods[136]. - The company has a structured approach to managing its hazardous chemicals, ensuring compliance with regulatory requirements[135]. Investments and Acquisitions - The company completed a non-public offering of 385,865,200 shares, raising a net amount of approximately CNY 1.97 billion[108]. - The total investment amount for the reporting period was ¥8,573,000, a decrease of 99.76% compared to ¥3,557,000,000 in the same period last year[179]. - The company established Sichuan Agricultural Technology Digital Information Technology Co., Ltd. with an investment of ¥4,000,000, holding an 80% stake[179]. - The acquisition of Chengdu Dailu Investment Management Co., Ltd. was completed for ¥4,573,000, acquiring 100% ownership[179].

成都三泰控股集团股份有限公司 2020 年第三季度报告全文 成都三泰控股集团股份有限公司 2020 年第三季度报告 2020 年 10 月 1 成都三泰控股集团股份有限公司 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。 公司负责人朱江、主管会计工作负责人朱光辉及会计机构负责人(会计主管 人员)陈光平声明：保证季度报告中财务报表的真实、准确、完整。 2 成都三泰控股集团股份有限公司 2020 年第三季度报告全文 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 | --- | --- | --- | --- | --- | --- | --- | --- | --- | |--------|--------|-----------------------------------------------------|------------------|---------- ...