Financial Performance - The total operating revenue for the first quarter was ¥1,986,139,049.57, representing a 15.56% increase compared to ¥1,718,685,277.61 in the same period last year[31]. - The net profit attributable to shareholders of the listed company was -¥104,579,201.36, a decrease of 18.98% from -¥87,893,930.39 year-on-year[31]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was -¥125,558,859.98, down 22.82% from -¥102,230,266.22 in the previous year[31]. - The company recorded a comprehensive loss of ¥143,392,028.89, compared to a loss of ¥106,675,144.77 in the previous period[73]. - Basic earnings per share were reported at -0.18, slightly improved from -0.19 in the previous period[73]. Cash Flow and Liquidity - The net cash flow from operating activities was ¥209,926,360.12, a significant improvement of 234.46% compared to -¥156,130,923.45 in the same period last year[31]. - Cash inflows from operating activities totaled ¥2,208,880,816.67, while cash outflows were ¥1,998,954,456.55, resulting in a positive cash flow[64]. - The cash and cash equivalents at the end of the period were ¥725,062,386.28, down from ¥461,431,037.15, indicating a cash outflow[18]. - The company reported a decrease in cash and cash equivalents, with a balance of ¥803,881,447.68 at the end of the period, down from ¥998,057,986.96 at the beginning[69]. - The cash outflow for purchasing goods and services was ¥1,797,771,319.15, down from ¥2,055,936,814.46 in the previous period[64]. Assets and Liabilities - Total liabilities increased to $6,061,510,591 from $5,526,064,893, indicating a rise in financial obligations[14]. - The company’s total assets amounted to ¥8,813,382,369.17, a slight decrease from ¥8,871,752,539.71[22]. - Total current assets decreased to ¥2,118,039,605.66 from ¥2,335,870,079.48 at the beginning of the year[69]. - The company’s accounts receivable increased to ¥55,797,872.21 from ¥46,019,521.85 at the beginning of the year[69]. - Deferred tax assets decreased by 54.54% to $19,028.54 from $41,860.26, mainly due to the reversal of deferred tax assets[6]. Equity and Shareholder Information - The company's equity attributable to shareholders decreased to $2,549,790,221 from $2,673,719,435, primarily due to the acquisition of minority interests[14]. - The equity attributable to shareholders of the listed company was ¥2,549,790,221.25, down 4.64% from ¥2,673,719,435.95 at the end of the previous year[32]. - The total number of common stock shareholders at the end of the reporting period was 17,298, with the largest shareholder, Huadong Group Co., Ltd., holding 30.52% of shares[37]. Expenses - Research and development expenses surged by 157.66% to $9,733,725 from $3,777,727, reflecting an increase in R&D projects[6]. - Management expenses rose by 41.91% to $60,283,580 from $42,478,930, primarily due to increased salaries and depreciation[6]. - The total operating costs for the first quarter were ¥2,109,218,643.32, up from ¥1,811,265,627.96, reflecting increased operational expenses[23]. - The company reported a significant increase in sales expenses, which rose to ¥21,388,486.41 from ¥19,467,512.97[1]. - The company’s financial expenses decreased to ¥41,221,705.11 from ¥46,404,365.58, showing improved cost management[1]. Other Financial Metrics - The weighted average return on equity at the end of the reporting period was -4.44%, compared to -5.87% at the end of the previous year, reflecting a decrease of 24.36% year-over-year[32]. - The company reported a non-operating income of ¥20,979,658.62, which includes government subsidies of ¥14,160,418.60 and other non-operating income of ¥14,939,775.80[32]. - The company does not recognize any non-recurring gains and losses as recurring items[33]. - The company has no significant changes in the number of preferred shareholders or their holdings[38]. - The company has not disclosed any new product or technology developments in this reporting period[39].

Environmental Compliance and Violations - The company reported a total nitrogen discharge of 8.95 tons per annum, with specific limits set for various pollutants including COD at 500 mg/L and ammonia nitrogen at 70 mg/L[2] - The company faced a fine of 20,000 CNY for wastewater leakage due to a damaged membrane, but this incident did not significantly impact operations[6] - The company was fined 390,000 CNY for failing to complete environmental assessments for new projects, with corrective actions taken promptly[6] - The company has established a comprehensive wastewater treatment system to comply with environmental standards, including limits for chemical oxygen demand and total nitrogen[2] - The company has implemented measures to address environmental violations, including immediate repairs and cleanup of contaminated areas[6] - The company is focused on enhancing its environmental protection measures and compliance with regulations to mitigate future risks[5] - The company is actively monitoring its emissions and wastewater discharge to align with national standards and regulations[2] - Company faced a fine of CNY 1.381 million for exceeding pollution discharge standards, but it did not significantly impact operations[7] - Company was fined CNY 6.86 million for non-compliance with pollution discharge permit regulations, with corrective actions taken[7] - Company incurred a penalty of CNY 40 million for failing to implement environmental protection measures during construction projects, with compliance achieved post-penalty[7] - Company was fined CNY 26 million for exceeding total phosphorus limits in wastewater, and has since upgraded its wastewater treatment facilities[7] - Company received a fine of CNY 23 million for non-compliance with air pollution standards, with corrective measures implemented[7] - Company was fined CNY 31 million for exceeding wastewater monitoring standards, and has completed necessary rectifications[7] - Company faced a penalty of CNY 2.5 million for not having an emergency plan for water pollution incidents, which has since been developed[7] - Company was fined CNY 2.274 million for improper disposal of waste during vehicle cleaning, with corrective actions taken[7] - Company incurred a fine of CNY 15 million for improper management leading to wastewater overflow, with remedial measures implemented[7] - Company was fined CNY 37 million for lack of leak-proof measures in wastewater collection, with corrective actions completed[7] Financial Performance and Revenue - The company reported a total revenue of 1,903.85 million for the past twelve months, reflecting a 0.22% increase in daily procurement transactions[34] - The company engaged in daily procurement of feed with a total value of 17,859 million, representing a 2.11% increase[35] - The company has engaged in daily procurement of food and daily necessities valued at 560.49 million, showing a 0.07% increase[34] - The company has a total of 95.85 million in rental transactions, which is 4.92% of the total[33] - The company has a procurement of equipment valued at 50.46 million, reflecting a 0.01% increase[34] - The company reported a significant decline in operating profit due to various risks, including food safety and raw material price fluctuations[172] - The total net profit attributable to shareholders for the year was CNY 87.89 million, after accounting for non-recurring losses[194] - The company received government subsidies totaling CNY 81.03 million in Q1 2022, which decreased to CNY 44.28 million in Q2 2022[196] Share Issuance and Stock Structure - The company issued 132,200,000 shares at a price of 6.98 CNY per share in a private placement, with shares restricted from transfer for 36 months starting from August 1, 2022[1] - The total number of shares increased from 456,240,764 to 606,334,960 due to the issuance of 132,200,000 new shares[48] - The company issued 5 million convertible bonds with a face value of 100 yuan each, with a total issuance amount of 550 million yuan[50] - The company reported a total of 17,894,196 shares converted from convertible bonds during the reporting period[48] - The total number of restricted shares at the end of the period is 143,662,400, with 11,462,400 shares subject to repurchase due to unmet performance targets[75] - The company has a total of 132,200,000 restricted shares that will be released on August 1, 2025[73] - Several executives, including 施政 and 蔡礼伟, have restricted shares that will be repurchased due to unmet performance targets from 2020 to 2022[73][74] - The company’s stock structure has undergone changes, impacting the total number of shares and shareholder structure[76] Corporate Governance and Internal Controls - The company has maintained effective internal controls in all significant aspects according to the internal control standards[84] - The internal control evaluation report indicates that the total assets of the evaluated units account for 100% of the company's total assets, and the evaluated units' operating income accounts for 100% of the company's total operating income[106] - There were no significant defects in internal control over financial reporting as of the evaluation report date[84] - The company is focused on enhancing its corporate governance structure and incentive mechanisms to ensure steady performance improvement[83] - The report indicates a commitment to maintaining a balanced value distribution system to motivate management and core employees[83] Market and Operational Risks - The company faces risks from cyclical fluctuations in the pig market, which could impact profitability if prices remain low[131] - The company is at risk of reduced government subsidies, which could negatively impact profit levels if agricultural financial support decreases[132] - The company acknowledges the impact of policy risks on its operations and financial performance[175] - The overall industry experienced cyclical fluctuations, with significant impacts from African swine fever and supply-demand dynamics affecting pricing trends[200] Future Commitments and Investor Relations - The company committed to actively fulfill all promises made during the initial public offering and will accept supervision from regulatory authorities and investors[18] - The company will publicly explain any failure to fulfill commitments and apologize to shareholders and the public[18] - The company will propose supplementary or alternative commitments to protect investors' interests in case of non-fulfillment[18] - The company has pledged to take remedial measures if commitments are not fulfilled, including public apologies and compensation for losses incurred[22] Quality Control and Food Safety - The company emphasizes the importance of food safety and has established comprehensive quality control measures to protect its brand reputation[128] - The company emphasizes strict quality control standards across procurement, production, storage, and sales to prevent food safety incidents[172] - The company is closely monitoring the supply-demand trends of feed raw materials to enhance price forecasting capabilities[174]

证券代码：002840 证券简称：华统股份 浙江华统肉制品股份有限公司投资者关系活动记录表 编号：2017-001 | --- | --- | --- | |--------------|-------------------------|------------------------------------------------------| | | | | | | □ | 特定对象调研 □分析师会议 | | 投资者关系活 | □媒体采访 □业绩说明会 | | | | □ 新闻发布会 □路演活动 | | | 动类别 | ■现场调研 | | | | □ 其他 | | | 参与单位名称 | 西南证券 李光歌 | | | 及人员姓名 | 安信证券 李佳丰、赵宁 | | | 时间 | 2017 年 5 月 16 | 日下午 | | 地点 | 公司会议室 | | | 上市公司接待 | | 董事会秘书廖文锋、证券事务代表翁永华、证券助理朱婉珍 | | 人员姓名 | | | | --- | --- | |--------------|------------------------------------------ ...

证券代码：002840 证券简称：华统股份 浙江华统肉制品股份有限公司投资者关系活动记录表 编号：2020-001 | --- | --- | --- | |-----------------------|------------------------------------|--------------------------------------------------------------------| | | □ 特定对象调研 □分析师会议 | | | 投资者关系活动 | □媒体采访 □业绩说明会 | | | 类别 | □ 新闻发布会 □路演活动 | | | | ■现场调研 | □ 其他 | | 参与单位名称及 | | 景淳投资管理有限公司 吴祺、天风证券股份有限公司 魏振亚 | | 人员姓名 | | | | 时间 | 2020 年 7 月 6 日下午 | | | 地点 | 公司会议室 | | | 上市公司接待人 员姓名 | | 董事长朱俭勇、副总经理兼董事会秘书廖文锋、证券事务代表翁永华 | | | | 廖文锋向调研人员介绍了公司基本情况、未来发展规划、 2020 年的工作 | | 投资者关系 ...

证券代码：002840 证券简称：华统股份 浙江华统肉制品股份有限公司投资者关系活动记录表 编号：2019-004 | --- | --- | --- | |-------------------------|-----------------------------|-------------------------------------------------------------------------------------------------------------------------------------------------------| | | □ | 特定对象调研 □分析师会议 | | 投资者关系活动 | □媒体采访 □业绩说明会 | | | 类别 | □ 新闻发布会 □路演活动 | | | | ■现场调研 | □ 其他 | | | | 机会宝-翟玉峰、华泰证券-张墨、长城证券-林毅、翁卫平、兴业证券-毛一凡、东北证 券-齐欢、汇丰前海证券-李佳丰、海通证券 - 陈阳、财通证券 - 王冰、刘骜飞、 | | | 湘财证券-李兵、中信建投证券 | - 孙金琦、中信证券-李珊、九州 ...

Group 1: Company Overview and Operations - Zhejiang Huatong Meat Products Co., Ltd. primarily adopts a self-breeding and self-raising model for pig farming [3] - The company’s breeding projects utilize all self-bred parent pigs [3] - The company aims to achieve an annual output of 2 million market pigs within three years from its breeding projects [4] Group 2: Biosecurity and Disease Prevention - The company has implemented advanced biosecurity measures to prevent African swine fever, including new construction sites and closed farming systems [3] - Vehicles are prohibited from entering the pig farms, with a disinfection center and isolation measures established within a two-kilometer radius [3] Group 3: Financial Strategies and Funding - Funding for future breeding projects will be sourced from self-owned funds, rural industry funds, retained profits, bank loans, and capital market financing [4] Group 4: Market Position and Competitive Advantage - The company has an annual slaughter capacity of approximately 1 million pigs, allowing it to process all its raised pigs internally [5] - A comprehensive management system enables effective cost control and maximization of product value [5] Group 5: Collaboration and Future Plans - The company collaborates with Wens Foodstuff Group, with Wens leading the breeding aspect while the company focuses on slaughtering [3] - There are no current plans for the major shareholder to reduce their stake in the company [4]

证券代码：002840 证券简称：华统股份 浙江华统肉制品股份有限公司投资者关系活动记录表 编号：2019-003 | --- | --- | --- | --- | |-----------------------|--------------------------------|----------------------------------------------------|------------------------------------------------------------------------| | | □ | 特定对象调研 □分析师会议 | | | 投资者关系活动 | □媒体采访 □业绩说明会 | | | | 类别 | □ 新闻发布会 □路演活动 | | | | | ■现场调研 | □ 其他 | | | 参与单位名称及 | | 国泰君安证券股份有限公司 陈铭妍、李晓渊 | | | 人员姓名 | 许思达 | | | | 时间 | 2019 年 9 月 20 | 日中午 | | | 地点 | 公司会议室 | | | | 上市公司接待人 员姓名 | | | 董事会秘书廖文锋、财 ...

证券代码：002840 证券简称：华统股份 浙江华统肉制品股份有限公司投资者关系活动记录表 编号：2018-001 | --- | --- | --- | --- | |-------------------------|-------------------------|--------------------------------------|-------| | | | | | | | □ | 特定对象调研 □分析师会议 | | | 投资者关系活 | □媒体采访 □业绩说明会 | | | | | □ | 新闻发布会 □路演活动 | | | 动类别 | ■现场调研 | | | | | □ 其他 | | | | 参与单位名称 及人员姓名 | 西南证券 李光歌 | | | | | 2018 年 5 月 14 | 日上午 | | | 时间 | | | | | 地点 | 公司会议室 | | | | 上市公司接待 人员姓名 | | 董事会秘书廖文锋、证券事务代表翁永华 | | | --- | --- | --- | |--------------|--------------|------------------ ...

证券代码：002840 证券简称：华统股份 浙江华统肉制品股份有限公司投资者关系活动记录表 编号：2018-002 | --- | --- | --- | |--------------|-------------------------|--------------------------------------------------------------------------------------------------------------------| | | | | | | □ | 特定对象调研 □分析师会议 | | 投资者关系活 | □媒体采访 □业绩说明会 | | | | □ | 新闻发布会 □路演活动 | | 动类别 | ■现场调研 | | | | □ 其他 | | | | | 太平洋证券 管嘉琪、财通证券 刘骜飞 、兴业证券 毛一凡 闾亚、机会宝 杨丹 罗康婕 | | 参与单位名称 | | 、超赢投资管理（北京）有限公司 李仁钧、恒盈资产管理有限公司 杨南翔、深证市 | | 及人员姓名 | | 前海禾丰正则资产管理有限公司 汪亚、中海晟融（北京）资本管理有限公司 杜滨、 浙江弘悦资 ...