Workflow
Fuling Zhacai(002507)
icon
Search documents
涪陵榨菜(002507) - 2019 Q4 - 年度财报
2020-03-16 16:00
Financial Performance - The company's operating revenue for 2019 was ¥1,989,593,123.12, representing a 3.93% increase compared to ¥1,914,353,929.10 in 2018[11]. - The net profit attributable to shareholders for 2019 was ¥605,141,874.33, a decrease of 8.55% from ¥661,719,638.12 in 2018[11]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥563,230,018.77, down 11.75% from ¥638,251,520.17 in 2018[11]. - The net cash flow from operating activities for 2019 was ¥516,502,463.03, a decline of 7.67% compared to ¥559,381,764.69 in 2018[11]. - The basic earnings per share for 2019 was ¥0.77, down 8.33% from ¥0.84 in 2018[11]. - The total assets at the end of 2019 were ¥3,362,039,813.54, an increase of 12.88% from ¥2,978,351,468.91 at the end of 2018[11]. - The net assets attributable to shareholders at the end of 2019 were ¥2,871,161,295.17, up 16.18% from ¥2,471,252,303.50 at the end of 2018[11]. - The weighted average return on net assets for 2019 was 22.65%, a decrease of 7.43% from 30.08% in 2018[11]. - The company reported a total of ¥41,911,855.56 in non-recurring gains for 2019, compared to ¥23,468,117.95 in 2018[16]. - The company reported a total profit of CNY 712,322,547.79 for 2019, down from CNY 778,492,346.45 in 2018, a decrease of approximately 8.5%[180]. Dividend Distribution - The company reported a profit distribution plan based on a base of 789,357,241 shares, proposing a cash dividend of 3.00 CNY per 10 shares (including tax) and no bonus shares[3]. - The company distributed cash dividends of RMB 236,807,172.30 in 2019, accounting for 39.13% of the net profit attributable to ordinary shareholders[68]. - In 2018, the cash dividends amounted to RMB 205,232,882.66, representing 31.02% of the net profit attributable to ordinary shareholders[68]. - The company plans to distribute cash dividends of RMB 3.00 per 10 shares for the year 2019, totaling RMB 23,680,717.23[67]. - The total distributable profit for the period was 1,363,870,717.38 CNY[69]. Operational Risks and Challenges - The company faces operational risks due to potential shortages or price fluctuations of raw materials, primarily sourced from local specialty agricultural products[1]. - The company emphasizes the importance of food safety, noting that any incidents could significantly impact its operations and reputation[3]. - The company has faced risks related to new project investments and is taking measures to boost product sales and market expansion[63]. - The company faces challenges such as rising raw material costs and intense competition characterized by low pricing, which has led to low industry profit margins[55]. Market Position and Strategy - The company is the largest producer of pickled vegetables in China, with a leading market share in products like pickled mustard tuber and radish, contributing to stable profitability[17]. - The company plans to increase its merger and acquisition efforts to enhance its competitive advantage, although the success of these integrations remains uncertain[3]. - The company has implemented a channel innovation strategy to adapt to market changes, resulting in increased sales expenses and a decline in net profit year-on-year[18]. - The company is focusing on international market expansion, achieving steady growth in export business[25]. - The company aims to expand its product categories from pickled vegetables to include radishes, pickles, and sauces, leveraging its strengths in the condiment market[56]. Research and Development - The company has established a research institute for product technology innovation, recognized as a national center for pickled vegetable processing technology[22]. - The company’s R&D expenses increased by 944.76% to ¥10,077,712.03, driven by investments in automation equipment and new product development[37]. - R&D investment amounted to ¥25,962,178.60, representing 1.30% of operating revenue, up from 1.18% in the previous year[39]. - The company is conducting research on new processes for salt removal and automatic skin removal for mustard, with initial prototypes developed[38]. Environmental and Social Responsibility - The company has invested in environmental protection, ensuring that wastewater treatment facilities meet the new discharge standards, with no instances of exceeding discharge limits reported[100]. - The company has installed online monitoring equipment for wastewater discharge, collecting data every two hours and ensuring compliance with environmental regulations[103]. - The company has made significant contributions to local economic and social development through its operations, benefiting farmers and creating job opportunities[95]. - The company has established a raw material purchase protection price strategy, agreeing to purchase the raw materials at a price of 800 RMB/ton before the rainy season, ensuring farmers' income[97]. Governance and Compliance - The company’s board of directors and management have confirmed the accuracy and completeness of the annual report, taking legal responsibility for its content[1]. - The company has a strong governance structure with independent directors ensuring oversight and accountability[126]. - The company has established a protective pricing strategy for raw material procurement to support farmers and enhance their planting motivation[140]. - The company has not engaged in any illegal occupation of funds or assets during the reporting period[74]. Shareholder Information - The company’s stock is listed on the Shenzhen Stock Exchange under the code 002507, with a focus on the production of pickled vegetables[7]. - The largest shareholder, Chongqing Fuling State-owned Assets Investment Group Co., Ltd., holds 39.65% of the shares, totaling 312,998,400[113]. - The company’s total share capital remains unchanged at 789,357,241 shares[108]. - The company has not engaged in any repurchase transactions during the reporting period[114]. Employee and Management Structure - The total number of employees in the company is 2,607, with 1,822 in production, 501 in sales, 150 in technical roles, 49 in finance, and 85 in administration[135]. - The company has established a performance-based salary system, ensuring that total wages do not exceed the growth rate of economic benefits or labor productivity[136]. - The company has a training plan that includes long-term, annual, and monthly training schedules, focusing on various training types[137]. - The average age of the board members is approximately 52 years, indicating a mature leadership team[125].
涪陵榨菜(002507) - 2019 Q3 - 季度财报
2019-10-25 16:00
Financial Performance - Operating revenue for the reporting period was ¥518,426,697.55, representing a year-on-year growth of 7.64%[4] - Net profit attributable to shareholders was ¥203,139,942.50, a decrease of 6.78% compared to the same period last year[4] - Basic earnings per share for the reporting period was ¥0.26, a decrease of 7.14% compared to the same period last year[4] - The company reported a total net profit of ¥517,962,784.70 for the year-to-date, a slight decrease of 0.99% compared to the previous year[4] - The total operating income for the year-to-date period was ¥1,604,378,805.53, up 3.8% from ¥1,545,129,544.69 in the previous year[33] - The net profit for the year-to-date period was ¥517,962,784.70, slightly down from ¥523,149,709.51 in the previous year[34] - The total comprehensive income for Q3 2019 was CNY 203,139,942.50, down from CNY 217,903,624.20 in Q3 2018[29] - Net profit for Q3 2019 was CNY 203,139,942.50, a decrease of 6.8% from CNY 217,903,624.20 in Q3 2018[28] Assets and Liabilities - Total assets at the end of the reporting period reached ¥3,331,732,875.08, an increase of 11.87% compared to the end of the previous year[4] - Total liabilities increased to CNY 547,750,669.54 from CNY 507,099,165.41, showing a rise of 8.3%[21] - The company's equity attributable to shareholders reached CNY 2,783,982,205.54, up from CNY 2,471,252,303.50, reflecting a growth of 12.7%[22] - Total current assets amounted to CNY 1,959,956,374.75, an increase of 8.3% from CNY 1,809,618,524.69 at the end of 2018[20] - Total non-current assets reached CNY 1,371,776,500.33, up from CNY 1,168,732,944.22, indicating a growth of 17.3%[20] - The total assets of the company amounted to CNY 3,331,732,875.08, an increase of 11.9% from CNY 2,978,351,468.91[20] Cash Flow - The net cash flow from operating activities was ¥213,884,804.74, down 26.38% year-on-year[4] - Cash and cash equivalents decreased by 42.36% to ¥650,255,864.33 due to investments in financial products and payments for land and equipment[11] - The net cash flow from operating activities for the third quarter was ¥381,804,595.04, a slight decrease from ¥393,550,453.53 in the previous year[43] - Total cash inflow from operating activities was ¥1,418,156,649.84, down from ¥1,613,338,630.29 year-over-year[43] - Cash and cash equivalents at the end of the period amounted to ¥629,140,593.64, down from ¥972,694,252.64 year-over-year[44] - The net increase in cash and cash equivalents was -¥410,068,776.53, contrasting with an increase of ¥833,311,799.17 in the previous year[44] Investments and Expenses - Research and development expenses rose by 1089.98% to ¥5,820,418.10, reflecting increased spending on automation and new product development[11] - The company reported a significant increase in prepaid expenses to CNY 382,162,651.05 from CNY 5,929,584.65, a growth of 6,344.5%[20] - The company's sales expenses for the year-to-date period rose to ¥300,601,306.00, compared to ¥248,057,017.91 in the previous year, indicating increased marketing efforts[33] - Research and development expenses for Q3 2019 were CNY 3,847,709.09, significantly higher than CNY 369,054.36 in Q3 2018, indicating increased investment in innovation[27] - Investment income decreased by 32.38% to ¥26,741,061.39 due to reduced returns from bank financial products[12] Shareholder Information - The top shareholder, Chongqing Fuling State-owned Assets Investment and Operation Group Co., Ltd., holds 39.65% of the shares[7] - The company did not engage in any repurchase agreements during the reporting period[8] - The company reported a 73.33% increase in cash dividends paid, totaling ¥205,232,882.66[12]
涪陵榨菜(002507) - 2019 Q2 - 季度财报
2019-07-30 16:00
Financial Performance - The company's operating revenue for the first half of 2019 was CNY 1,085,952,107.98, representing a 2.11% increase compared to CNY 1,063,520,226.45 in the same period last year[15]. - The net profit attributable to shareholders of the listed company was CNY 314,822,842.20, up 3.14% from CNY 305,246,085.31 year-on-year[15]. - The net cash flow from operating activities increased by 18.60% to CNY 227,139,911.97, compared to CNY 191,512,863.07 in the previous year[15]. - The basic earnings per share rose to CNY 0.40, a 2.56% increase from CNY 0.39 in the same period last year[15]. - The company reported a total revenue of approximately CNY 1,065,042,090.46 for the first half of 2019, with a net profit of CNY 170,257,644.17, reflecting a significant performance in the market[44]. - The net profit for the period was RMB 31,482.28 million, reflecting the company's ability to maintain stable growth despite macroeconomic pressures[29]. - The company reported a total comprehensive income of CNY 142,010,285.60 for the first half of 2019, compared to CNY 267,540,884.63 in the same period of 2018, a decline of 47.1%[94]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 3,113,405,241.36, reflecting a 4.53% increase from CNY 2,978,351,468.91 at the end of the previous year[15]. - The company's fixed assets amounted to RMB 754,911,124.21, accounting for 24.25% of total assets, showing a slight decrease of 1.30% from the previous year[35]. - Total liabilities amounted to CNY 532,562,978.32, up from CNY 507,099,165.41, showing an increase of approximately 5.4%[85]. - Owner's equity reached CNY 2,580,842,263.04, compared to CNY 2,471,252,303.50, indicating a growth of about 4.4%[85]. - The company's cash and cash equivalents decreased by 30.84% to RMB 219,267,565.42, primarily due to investments in financial products[35]. - The inventory level rose to RMB 393,303,512.68, representing 12.63% of total assets, an increase from 11.08% in the previous year[35]. Investments and R&D - The company invested RMB 10,064,298.52 in R&D, a significant increase of 125.44% compared to RMB 4,464,209.70 in the previous year, focusing on new product development and process optimization[31]. - The company has established a strong research and development center, collaborating with universities and research institutions to innovate in product development and industry standards[27]. - The company reported a significant increase in cash flow from operating activities, amounting to RMB 227,139,911.97, up 18.60% from RMB 191,512,863.07[31]. Market Strategy and Expansion - The company plans to enhance merger and acquisition efforts as part of its future development strategy, although there are uncertainties regarding the integration outcomes[7]. - The company is focusing on market expansion through innovative sales channels, including new retail, community group buying, and catering services[29]. - The company expanded its sales network to cover 34 provinces and municipalities, with over 1,200 loyal primary distributors and 67 sales offices nationwide[28]. - The company aims to become the absolute leader in the condiment industry by leveraging its capital market advantages for strategic acquisitions and product line extensions[28]. Environmental and Safety Standards - The company is committed to maintaining high food safety standards and has implemented rigorous quality control measures to prevent food safety incidents[45]. - The company has implemented pollution prevention facilities and upgraded wastewater treatment stations to meet new discharge standards[58]. - The company introduced an 800m³/d pickled vegetable brine reuse treatment project and MVR evaporation technology to reduce wastewater discharge and save water[58]. Shareholder and Equity Information - The company’s largest shareholder, Chongqing Fuling State-owned Assets Investment and Operation Group Co., Ltd., holds 39.65% of the shares, totaling 312,998,400[71]. - The number of ordinary shareholders at the end of the reporting period was 39,764, with significant changes in holdings among major shareholders[71]. - The company has not undergone any changes in its controlling shareholder or actual controller during the reporting period, maintaining stability in ownership[75]. Risks and Challenges - Risks related to raw material price fluctuations and food safety are highlighted as potential impacts on operational performance[3][4]. - The company faced risks related to raw material shortages and price fluctuations, particularly concerning the supply of Qingcaitou, which is essential for production[45]. - The company plans to enhance its raw material storage capacity and improve procurement strategies to mitigate risks associated with raw material price volatility[45]. Financial Reporting and Compliance - The financial report for the first half of 2019 has not been audited, which may affect the reliability of the financial data presented[81]. - The company adheres to the accounting standards set by the Ministry of Finance, ensuring the financial statements reflect true and complete information[115]. - The company’s financial statements are prepared based on the going concern assumption, indicating sufficient operating funds for the next 12 months[113].
涪陵榨菜(002507) - 2019 Q1 - 季度财报
2019-04-19 16:00
Financial Performance - The company's operating revenue for Q1 2019 was ¥526,601,163.30, representing a 3.81% increase compared to ¥507,294,494.86 in the same period last year[3] - The net profit attributable to shareholders for Q1 2019 was ¥155,248,579.64, a significant increase of 35.15% from ¥114,870,381.70 in the previous year[3] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥153,817,274.16, up 35.27% from ¥113,710,047.34 year-on-year[3] - The basic earnings per share for Q1 2019 was ¥0.20, reflecting a 33.33% increase from ¥0.15 in the same quarter last year[3] - Net profit increased by 35.15% to ¥155,248,579.64 from ¥114,870,381.70 driven by higher operating income and lower operating costs[10] - Total operating revenue for the current period reached ¥526,601,163.30, an increase from ¥507,294,494.86 in the previous period, representing a growth of approximately 3.1%[21] - Net profit for the current period was ¥155,248,579.64, up from ¥114,870,381.70 in the previous period, indicating an increase of approximately 35.1%[22] - Earnings per share (EPS) for the current period was ¥0.20, compared to ¥0.15 in the previous period, reflecting a growth of 33.3%[23] Assets and Liabilities - The total assets at the end of the reporting period were ¥3,172,849,952.48, which is a 6.53% increase from ¥2,978,351,468.91 at the end of the previous year[3] - The net assets attributable to shareholders at the end of the reporting period were ¥2,626,500,883.14, marking a 6.28% increase from ¥2,471,252,303.50 at the end of the previous year[3] - The company's total liabilities amounted to CNY 646,329,404.98, up from CNY 528,758,873.42, indicating a growth of about 22.3%[19] - The total current liabilities rose to CNY 573,802,557.49 from CNY 454,851,936.23, marking an increase of around 26.1%[19] - The total non-current assets were reported at CNY 857,828,849.50, a slight decrease from CNY 860,090,888.42[18] Cash Flow - The net cash flow from operating activities for Q1 2019 was ¥4,085,991.89, a recovery from a negative cash flow of ¥49,273,612.12 in the same period last year[3] - Cash inflow from operating activities totaled CNY 496,887,434.30, an increase from CNY 485,279,578.06 in the previous period[28] - Cash outflow from operating activities was CNY 492,801,442.41, down from CNY 534,553,190.18 in the previous period[28] - The company reported a net decrease in cash and cash equivalents of CNY -647,772,068.82 for the period[32] Investments and Expenses - Research and development expenses surged by 215.63% to ¥182,194.75 from ¥57,724.70, reflecting increased investment in product optimization projects[10] - The company reported a 73.95% decrease in investment income to ¥3,383,037.52 from ¥12,985,078.81 due to reduced returns from financial products[10] - Sales expenses reduced to ¥105,881,492.57 from ¥117,023,157.64, a decrease of approximately 9.5%[21] - The company plans to continue expanding its market presence and investing in new product development to drive future growth[21] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 31,708[6] - The largest shareholder, Chongqing Fuling State-owned Assets Investment and Operation Group Co., Ltd., held 39.65% of the shares, totaling 312,998,400 shares[6] Other Information - The company received government subsidies amounting to ¥1,801,235.03 during the reporting period[4] - The first quarter report of Chongqing Fuling Zhacai Group Co., Ltd. was not audited[33] - The report was issued on April 20, 2019[33] - The chairman of the company is Zhou Binquan[33] - There is no mention of future outlook or performance guidance in the report[33] - The report does not outline any new strategies[33]
涪陵榨菜(002507) - 2018 Q4 - 年度财报
2019-03-21 16:00
Financial Performance - The company's operating revenue for 2018 was ¥1,914,353,929.10, representing a 25.92% increase compared to ¥1,520,238,658.64 in 2017[13]. - Net profit attributable to shareholders for 2018 was ¥661,719,638.12, a 59.78% increase from ¥414,142,244.09 in 2017[13]. - The net profit after deducting non-recurring gains and losses was ¥638,251,520.17, up 62.26% from ¥393,341,767.14 in 2017[13]. - The company's cash flow from operating activities for 2018 was ¥559,381,764.69, a 7.00% increase from ¥522,782,708.32 in 2017[13]. - Basic and diluted earnings per share for 2018 were both ¥0.84, reflecting a 61.54% increase from ¥0.52 in 2017[13]. - Total assets at the end of 2018 were ¥2,978,351,468.91, a 19.89% increase from ¥2,484,313,836.16 at the end of 2017[13]. - Net assets attributable to shareholders at the end of 2018 were ¥2,471,252,303.50, up 28.18% from ¥1,927,936,251.52 at the end of 2017[13]. - The company achieved a revenue of ¥1,914,353,929.10, representing a year-on-year growth of 25.92%[28]. - The net profit attributable to shareholders was ¥661,719,638.12, reflecting a year-on-year increase of 59.78%[28]. Dividend Policy - The company plans to distribute a cash dividend of 2.60 CNY per 10 shares based on a total of 789,357,241 shares, with no stock bonus[5]. - For the 2018 fiscal year, the proposed cash dividend is RMB 2.60 per 10 shares, amounting to RMB 205,232,882.66, representing 15.84% of the distributable profit[70]. - The cash dividend payout ratio for 2018 is 31.02%, indicating a strong commitment to returning value to shareholders[69]. - The cash dividends for the last three years were RMB 52,623,816.10 in 2016, RMB 118,403,586.15 in 2017, and RMB 205,232,882.66 in 2018, showing a consistent increase[69]. - The company retained the remaining profits for operational needs, ensuring financial stability for future growth[67]. Operational Risks and Challenges - The company faces operational risks due to potential shortages or price fluctuations of its main raw material, the green vegetable head, which could impact production costs significantly[2]. - The company emphasizes the importance of food safety standards, as any incidents could severely affect its operations and reputation[3]. - The company operates in a highly regulated food manufacturing industry, which may lead to increased production costs due to compliance with safety standards[3]. - The company faces challenges such as rising raw material costs and intense competition characterized by low pricing, which may impact profit margins[53]. - The company is addressing risks related to raw material supply and price fluctuations by expanding its raw material storage capacity and increasing investment in raw material procurement[58]. Growth and Expansion Strategies - The company is increasing its efforts in mergers and acquisitions to enhance its market position, although the success of these integrations remains uncertain[5]. - The company has conducted thorough feasibility studies for new projects, but market changes could still pose risks to their implementation and lead to overcapacity[5]. - The company is expanding its production capacity with ongoing projects, including a new 50,000-ton pickled vegetable production base and wastewater treatment facilities[20]. - The company plans to enhance its raw material supply chain by increasing planting areas and improving yield through scientific farming practices[55]. - The company aims to accelerate technological upgrades in production to reduce labor costs and improve efficiency[55]. - The company is focusing on product innovation and quality enhancement to increase product value and pricing power[55]. - The company plans to actively explore market expansion and sales innovation, particularly in first and second-tier markets, to enhance its distribution channels[57]. Research and Development - The company has established long-term partnerships with universities and research institutes, enhancing its research and development capabilities[23]. - The company's R&D investment amounted to CNY 22,536,294.61, accounting for 1.18% of operating revenue[41]. - Research and development expenses increased significantly to ¥964,591.79 from ¥305,874.64, showing a growth of over 215%[184]. - The company is investing 50 million CNY in R&D for new product development, focusing on health-oriented food products[73]. Environmental Responsibility - The company has established wastewater treatment stations at all production facilities, ensuring compliance with new discharge standards through upgrades and technical improvements[103]. - The total discharge of COD from the Baiheliang pickled vegetable factory was 13.58 tons, which is below the approved limit of 15 tons[102]. - The company has implemented an 800m³/d brine reuse project to reduce wastewater discharge and improve water conservation[103]. - The company has completed environmental risk assessments and emergency response plans for all its production sites, with annual drills conducted[105]. - The company’s wastewater discharge standards are in line with Class III water body first-level discharge standards as per GB-8978-1996[102]. Corporate Governance - The company has a complete governance structure, including a board of supervisors that oversees financial and managerial responsibilities[141]. - The board of directors consists of 11 members, including 4 independent directors, complying with legal and regulatory requirements[141]. - The company maintains independent financial operations, with a dedicated finance department and no shared bank accounts with controlling shareholders[145]. - The company has established a robust investor relations management system, providing timely responses to investor inquiries through various communication channels[143]. - The audit committee ensured the independence of the audit process and maintained communication with auditors[152]. Shareholder Information - The largest shareholder, Chongqing Fuling State-owned Assets Investment and Operation Group Co., Ltd., holds 39.65% of the shares, totaling 312,998,400 shares[117]. - The company had 34,931 common stock shareholders at the end of the reporting period, an increase from 32,365 at the end of the previous year[116]. - The total number of shares held by the top five shareholders or those holding more than 5% of shares was not specified, but the company noted the increase in shareholder numbers[116]. - The company did not engage in any securities issuance or repurchase during the reporting period[116]. Employee Management - The total number of employees in the company is 2,630, with 2,120 in the parent company and 510 in major subsidiaries[135]. - The total remuneration for directors, supervisors, and senior management is 400.44 million yuan, with the highest individual remuneration being 54.55 million yuan for the chairman[133]. - The company has established a salary management committee to retain and motivate key talents necessary for development[136]. - The company conducts annual training needs assessments and implements training plans categorized into long-term, annual, and monthly[137]. Financial Management - The company actively engaged in social responsibility, ensuring stable profit growth and implementing a stable cash dividend policy for investors[96]. - The company reported a significant increase in cash and cash equivalents due to the recovery of investments in financial products, which boosted bank deposits[44]. - The company reported a net increase in cash and cash equivalents of CNY 899,826,916.70, contrasting with a decrease of CNY 127,432,909.31 in the previous period[192].
涪陵榨菜(002507) - 2018 Q3 - 季度财报
2018-10-24 16:00
重庆市涪陵榨菜集团股份有限公司 2018 年第三季度报告正文 2018 年第三季度报告正文 1 重庆市涪陵榨菜集团股份有限公司 2018 年第三季度报告正文 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。 公司负责人周斌全、主管会计工作负责人韦永生及会计机构负责人(会计主 管人员)韦永生声明:保证季度报告中财务报表的真实、准确、完整。 2 重庆市涪陵榨菜集团股份有限公司 2018 年第三季度报告正文 证券代码:002507 证券简称:涪陵榨菜 公告编号:2018-085 重庆市涪陵榨菜集团股份有限公司 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 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产(元) | 2,895,298,167.24 | 2,484,313,836.16 | | ...
涪陵榨菜(002507) - 2018 Q2 - 季度财报
2018-07-27 16:00
重庆市涪陵榨菜集团股份有限公司 2018 年半年度报告全文 重庆市涪陵榨菜集团股份有限公司 2018 年半年度报告 2018-067 2018 年 07 月 1 重庆市涪陵榨菜集团股份有限公司 2018 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。 公司负责人周斌全、主管会计工作负责人韦永生及会计机构负责人(会计主 管人员)韦永生声明: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。 1.原材料价格波动导致的经营业绩波动风险 本公司生产经营所需原材料为青菜头,如青菜头发生大规模的自然灾害或 种植面积减少,导致原材料供给减少,公司将面临因原材料不足或原材料价格 波动而导致的经营风险。公司采购原材料分为采购青菜头及青菜头粗加工产品 (盐菜块),青菜头采购策略为保证农民种植榨菜原料植物有合理、稳定的种植收 益,青菜头粗加工产品(盐菜块)则根据市场原则,在盐菜块采购过程中,若部分 加工户和社会人士参与原料囤积和炒作,可能导 ...
涪陵榨菜(002507) - 2018 Q1 - 季度财报
2018-04-20 16:00
重庆市涪陵榨菜集团股份有限公司 2018 年第一季度报告正文 证券代码:002507 证券简称:涪陵榨菜 公告编号:2018-046 重庆市涪陵榨菜集团股份有限公司 2018 年第一季度报告正文 1 重庆市涪陵榨菜集团股份有限公司 2018 年第一季度报告正文 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。 公司负责人周斌全、主管会计工作负责人韦永生及会计机构负责人(会计主 管人员)韦永生声明:保证季度报告中财务报表的真实、准确、完整。 2 重庆市涪陵榨菜集团股份有限公司 2018 年第一季度报告正文 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) | 507,294,494.86 | 343,416,925.40 | 47.72% | | 归属于上 ...
涪陵榨菜(002507) - 2017 Q4 - 年度财报
2018-03-16 16:00
重庆市涪陵榨菜集团股份有限公司 2017 年年度报告全文 重庆市涪陵榨菜集团股份有限公司 2017 年年度报告 2018-025 2018 年 03 月 1 重庆市涪陵榨菜集团股份有限公司 2017 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。 公司负责人周斌全、主管会计工作负责人韦永生及会计机构负责人(会计主 管人员)韦永生声明:保证年度报告中财务报告的真实、准确、完整。 公司经本次董事会审议通过的利润分配预案为:以 2017 年 12 月 31 日公司 总股本 789,357,241 股为基数,向全体股东每 10 股派发现金红利 1.50 元(含税), 送红股 0 股(含税),不以资本公积金转增股本。 3 | 目录 | | --- | | 第一节 | 重要提示、目录和释义 6 | | --- | --- | | 第二节 | 公司简介和主要财务指标 9 | | 第三节 | 公司业务概要 12 | | 第四节 | 经营情况讨论与分析 28 | | 第五节 | ...
涪陵榨菜(002507) - 2017 Q3 - 季度财报
2017-10-24 16:00
重庆市涪陵榨菜集团股份有限公司 2017 年第三季度报告正文 1 重庆市涪陵榨菜集团股份有限公司 2017 年第三季度报告正文 证券代码:002507 证券简称:涪陵榨菜 公告编号:2017-059 重庆市涪陵榨菜集团股份有限公司 2017 年第三季度报告正文 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。 公司负责人周斌全、主管会计工作负责人韦永生及会计机构负责人(会计主 管人员)韦永生声明:保证季度报告中财务报表的真实、准确、完整。 2 重庆市涪陵榨菜集团股份有限公司 2017 年第三季度报告正文 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 √ 适用 □ 不适用 单位:元 | 项目 | 年初至报告期期末金额 | 说明 | | --- | --- | --- | | 非流动资产处置损益(包括已计提资产减值准备的冲销部分) | -16,897,622.09 | | | 计入当期损益的政府补助(与 ...