Revenue and Profitability - Revenue for Q3 2024 was CNY 4,691,311,615.23, a decrease of 13.02% compared to the same period last year[2] - Net profit attributable to shareholders was CNY 215,431,102.74, an increase of 5.93% year-on-year[2] - Net profit excluding non-recurring items was CNY 142,841,558.14, down 22.74% from the previous year[2] - Total operating revenue for the third quarter was CNY 15,696,624,559.92, a decrease of 2.77% from CNY 16,145,913,515.19 in the same period last year[16] - The net profit for Q3 2024 was approximately ¥681.88 million, a slight decrease from ¥699.37 million in Q3 2023, representing a decline of about 2.1%[17] - Operating profit for the period was ¥777.48 million, down from ¥822.74 million in the previous year, indicating a decrease of approximately 5.5%[17] - The total comprehensive income for the period was approximately ¥676.45 million, compared to ¥698.94 million in Q3 2023, indicating a decrease of about 3.2%[17] Assets and Liabilities - Total assets increased to CNY 22,656,685,549.42, representing a growth of 10.53% compared to the end of the previous year[2] - Non-current assets totaled CNY 13,401,476,035.67, up from CNY 12,297,794,315.91, showing growth in long-term investments[15] - Total liabilities increased to CNY 13,862,174,057.63 from CNY 12,154,987,345.34, indicating higher leverage[14] - The company's equity attributable to shareholders rose to CNY 8,689,778,616.97, compared to CNY 8,276,461,976.43, showing improved shareholder value[15] Cash Flow - Cash flow from operating activities for the year-to-date was CNY 834,395,173.84, up 61.97% year-on-year[2] - Operating cash flow for the current period was ¥834,395,173.84, an increase of 61.97% compared to ¥515,146,026.10 in the previous period[8] - Net cash flow from investment activities improved by 50.85%, from -¥3,090,638,011.41 to -¥1,518,929,691.94, primarily due to reduced cash payments for fixed assets and long-term assets[8] - Net cash flow from financing activities decreased by 45.96%, from ¥1,514,050,584.21 to ¥818,163,940.16, mainly due to increased cash payments for debt repayment[8] - Cash and cash equivalents at the end of the period totaled ¥1.38 billion, a decrease from ¥1.47 billion at the end of Q3 2023[19] Shareholder Information - The company has a total of 59,681 common shareholders at the end of the reporting period[9] - The largest shareholder, Song Rui, holds 25.55% of the shares, amounting to 308,532,949 shares, with 125,620,000 shares pledged[9] Operational Highlights - The company is focused on the production of new energy materials and slow-release compound fertilizers, which are linked to the completion of phosphate resource utilization projects[8] - The company has not disclosed any new product launches or technological developments in this reporting period[10] - There is no indication of market expansion or mergers and acquisitions in the current report[10] Cost Management and Expenses - Total operating costs amounted to CNY 15,088,824,581.51, down from CNY 15,475,406,133.37, reflecting a cost reduction strategy[16] - Research and development expenses increased to CNY 238,992,909.52, compared to CNY 224,568,644.47 in the previous year, indicating a focus on innovation[16] - Financial expenses rose by 45.07% to CNY 125,377,484.54, primarily due to exchange losses from normal export operations[7] - The company reported a decrease in tax expenses to CNY 65,237,610.40 from CNY 70,939,618.20, reflecting effective tax management[16] Fair Value and Other Income - The company recorded a fair value loss of CNY 8,203,669.54, a significant increase compared to the previous year[7] - Other income increased by 119.28% to CNY 159,166,415.82, attributed to VAT reductions for advanced manufacturing enterprises[7]

证券代码：002539 证券简称：云图控股 公告编号：2024-050 成都云图控股股份有限公司 公司于 2024 年 3 月 7 日召开的第六届董事会第十九次会议和 2024 年 3 月 27 日召开的 2024 年第一次临时股东大会，审议通过了《关于 2024 年融资担保 额度预计的议案》，同意公司及子公司之间（包括公司与子公司之间、子公司与 子公司之间）提供不超过 150 亿元融资担保，担保方式包括但不限于保证担保 （含一般保证、连带责任保证等）、股权质押、资产抵押或其他符合法律法规要 求的担保。 在担保总额度范围内，由股东大会授权公司及子公司管理层实施担保事宜， 并签署具体的担保协议及相关法律文件，上述担保额度在 2024 年第一次临时股 东大会批准之日起 12 个月内可循环使用。公司董事会对上述担保事项发表了相 关意见，担保事项详情请见公司 2024 年 3 月 9 日刊登在巨潮 资 讯 网 （http://www.cninfo.com.cn）上的公告（公告编号：2024-005）。 （二）本次担保额度使用情况 1 关于公司提供担保的进展公告 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 ...

Investment Rating - The investment rating for the company is "Outperform the Market" [2][3][4] Core Views - The approval of the Ajiuluo phosphate mine will enhance the company's phosphate self-sufficiency and optimize its industrial chain configuration [4][5] - The company has a robust fertilizer market presence with nearly 30 years of experience, and its compound fertilizer production capacity is 7.2 million tons, which is leading in the industry [4][6] - The domestic phosphate rock prices are showing a steady upward trend, which is expected to further improve the company's profitability once the Ajiuluo phosphate mine is operational [5][6] Summary by Sections Company Overview - The company has received the mining license for the Ajiuluo phosphate mine, with a production scale of 2.9 million tons per year and a confirmed resource amount of 138.7 million tons [4][5] - The average P2O5 grade of the phosphate ore is 20.03%, and the company is actively working on environmental assessments and safety facility designs [4][5] Financial Performance - In the first half of 2024, the company achieved a revenue of 11.01 billion yuan, a year-on-year increase of 2%, and a net profit of 450 million yuan, a year-on-year decrease of 11% [6] - The second quarter of 2024 saw a revenue of 6.05 billion yuan, a year-on-year increase of 19%, and a net profit of 240 million yuan, a year-on-year increase of 53% [6] Market Outlook - The overall demand for compound fertilizers is expected to remain stable, supported by national policies encouraging increased grain planting [6] - The company forecasts net profits for 2024-2026 to be 910 million, 1.14 billion, and 1.5 billion yuan respectively, with corresponding EPS of 0.75, 0.94, and 1.24 yuan [6][10]

证券代码：002539 证券简称：云图控股 公告编号：2024-047 成都云图控股股份有限公司 关于全资子公司取得阿居洛呷磷矿采矿许可证的公告 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。 近日，成都云图控股股份有限公司（以下简称"公司"）接到全资子公司雷 波凯瑞磷化工有限责任公司（以下简称"雷波凯瑞公司"）通知，雷波凯瑞公司 已办理完毕四川省雷波县阿居洛呷磷矿（以下简称"阿居洛呷磷矿"）探矿权转 采矿权相关手续，并取得了四川省自然资源厅核发的《中华人民共和国采矿许可 证》（证号：C5100002024096140157483），现将相关事项公告如下： 一、采矿许可证主要内容 采矿权人：雷波凯瑞磷化工有限责任公司 证号：C5100002024096140157483 地址：四川省雷波县汶水镇马道子工业园 矿山名称：四川省雷波县阿居洛呷磷矿 矿区面积：3.2485 平方公里 有效期限：叁拾年，自 2024 年 9 月 30 日至 2054 年 9 月 30 日 取得方式：探矿权转采矿权，阿居洛呷磷矿原探矿权证书（证号： T510000202311603005 ...

预计上述事项将继续对公司 2024 年度至 2027 年度损益产生积极影响，增值 税加计抵减金额取决于未来期间增值税可抵扣进项税额，具体金额以税务管理部 门最终核定抵扣为准，最终的会计处理及其对公司财务报表的影响以会计师事务 所审计确认后的结果为准。敬请广大投资者注意投资风险。 特此公告。 成都云图控股股份有限公司董事会 2024 年 10 月 12 日 证券代码：002539 证券简称：云图控股 公告编号：2024-046 成都云图控股股份有限公司 关于 2024 年度享受先进制造业企业增值税加计抵减政策的公告 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、误导性陈述或者重大遗漏。 根据国家财政部、税务总局于 2023 年 9 月 3 日发布的《关于先进制造业企 业增值税加计抵减政策的公告》（财政部税务总局公告 2023 年第 43 号），自 2023 年 1 月 1 日至 2027 年 12 月 31 日，允许先进制造业企业按照当期可抵扣进 项税额加计 5%抵减应纳增值税税额，上述先进制造业企业是指高新技术企业（含 所属的非法人分支机构）中的制造业一般纳税人。 成都云图控股股份 ...

Group 1: Company Overview and Competitive Advantages - The company has established a complete industrial chain from upstream salt and phosphate resources to downstream nitrogen and phosphate fertilizers, providing significant synergy and resource advantages for its compound fertilizer business [2][3] - The company has nearly 30 years of experience in the fertilizer market, which has helped build strong competitive advantages in industrial chain layout, channel development, brand building, and marketing integration [2][3] - The company has developed a robust marketing network with approximately 6,000 primary distributors and over 100,000 retail outlets [3] Group 2: Production Capacity and Sales Performance - The company's compound fertilizer production capacity has reached 7.2 million tons per year, with production bases established in multiple provinces and Malaysia [3] - In the first half of the year, the company achieved revenue and sales growth in its phosphate compound fertilizers, with an improvement in gross profit margin [3] Group 3: Phosphate Products and Utilization - The company produces both fertilizer-grade and industrial-grade monoammonium phosphate (MAP), with an annual production capacity of 350,000 tons for industrial-grade MAP, all of which is sold externally [4] - The company has built a graded utilization industrial chain for phosphoric acid, enhancing production efficiency and reducing costs while increasing product variety and value [4] Group 4: Future Projects and Resource Management - The company is advancing the construction of a 70,000-ton ammonia synthesis project, which will enhance its nitrogen resource self-sufficiency and competitive advantages [4] - The company has phosphate reserves totaling approximately 549 million tons, with ongoing mining projects expected to support its production needs and further reduce costs [4]

证券代码：002539 证券简称：云图控股 成都云图控股股份有限公司 投资者关系活动记录表 | --- | --- | --- | |--------------------------|------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | | | 编号： 2024-011 | | | □特定对象调研 □分析师会议 | | | | □媒体采访 | 业绩说明会 | | 投资者关系 活动类别 | □新闻发布会 □路演活动 □现场参观 | | | | 其他（四川辖区 2024 业绩说明会活动） | 年投资者网上集体接待日及半年度报告 | | 活动参与人 员 | 线上参加四 ...

1 证券代码：002539 证券简称：云图控股 成都云图控股股份有限公司 投资者关系活动记录表 编号：2024-010 | --- | --- | --- | |-------------------------------|------------------------------------------------------------------|--------------------------------------------------------------------------------| | 投 资 者 关 系 \n活动类别 | \n□媒体采访 \n□新闻发布会 □路演活动 \n□现场参观 \n□其他 | 特定对象调研 □分析师会议 \n□业绩说明会 | | 活 动 参 与 人 | 浙商证券：李佳骏 邝煜轲 | | | 员 上 市 公 司 接 | 南方基金：章晖 郑勇 刘宇堂 董事、副总裁、董事会秘书 | 万朝辉 王生兵 | | 待人员姓名 | 证券事务代表 陈银 | | | 时间 | 2024 年 9 月 10 日 下午 | 16:30—18:00 | | 地点 | 云图控股会 ...

Investment Rating - The report maintains an "Outperform" rating for the company, indicating a positive outlook compared to the market [3]. Core Views - The company has released its 2024 half-year report, with performance in line with expectations. For H1 2024, the company achieved revenue of 11.005 billion yuan (up 2% year-on-year) and a net profit attributable to shareholders of 454 million yuan (down 11% year-on-year) [3][4]. - The increase in revenue is attributed to the gradual release of new compound fertilizer production capacity, with a 24% year-on-year increase in compound fertilizer sales in H1 2024 [3]. - The company is expanding its production capacity with ongoing projects, including a 150,000-ton soluble compound fertilizer project in Hubei, which has entered trial production [3]. - The report highlights the challenges faced by the company due to intensified competition and weak demand in the soda ash and yellow phosphorus sectors, leading to a decline in profitability in these areas [3]. - The company is focusing on the integrated utilization of phosphoric acid and advancing projects related to phosphate rock and synthetic ammonia, which are expected to enhance profitability in the long term [3]. Summary by Sections Financial Performance - For H1 2024, the company reported a gross profit margin of 10.54%, a decrease of 0.63 percentage points year-on-year. The net cash flow from operating activities was 868 million yuan, an increase of 214% year-on-year [3]. - The company forecasts revenues of 22.071 billion yuan for 2024, with a projected net profit of 1.026 billion yuan, reflecting a 15% year-on-year growth [4]. Market Position and Strategy - The company is positioned as a leading domestic compound fertilizer enterprise, with plans to enhance its phosphate rock and synthetic ammonia operations while also developing refined phosphoric acid projects [3]. - The report emphasizes the company's strategy to optimize its industrial structure and improve cost advantages through scale and high-value development [3]. Future Outlook - The company is expected to see continued growth in net profit, with projections of 1.231 billion yuan for 2025 and 1.477 billion yuan for 2026, corresponding to earnings per share of 1.02 yuan and 1.22 yuan, respectively [4].

Group 1: Event Details - The company will participate in the "2024 Investor Online Collective Reception Day and Semi-Annual Report Performance Briefing" organized by the Sichuan Provincial Association of Listed Companies and others [1] - The event will be held online on September 12, 2024, from 13:00 to 17:00 [1] - Investors can join the event via the "Panorama Roadshow" platform [1] Group 2: Company Representatives - The event will feature company representatives including Vice Chairman and President Song Rui, Vice President and Board Secretary Wang Shengbing, and Chief Financial Officer Fan Ming [1] - Participation may be adjusted due to special circumstances [1] Group 3: Discussion Topics - The discussion will cover the company's 2024 semi-annual performance, corporate governance, development strategy, operational status, financing plans, and sustainable development [1] - Investors are encouraged to actively participate and raise questions [1]