Financial Performance - The company reported a total revenue of RMB 1.2 billion for the year 2021, representing a year-on-year increase of 15%[15]. - The net profit attributable to shareholders was RMB 150 million, an increase of 20% compared to the previous year[15]. - The company's operating revenue for 2021 was ¥13,000,274,393.18, representing a 29.53% increase compared to ¥10,036,871,239.55 in 2020[22]. - The net profit attributable to shareholders for 2021 was ¥98,024,153.45, a 23.28% increase from ¥79,513,669.38 in 2020[22]. - The total revenue for the reporting period was 9.1 billion, with a breakdown of 6.5 billion in sales and 2.6 billion in other income[151]. - The company reported a significant increase in user data, reflecting a growing customer base and market demand[153]. - The company anticipates a positive outlook for the upcoming fiscal year, with performance guidance indicating growth in revenue and profitability[153]. Dividends and Profit Distribution - The company plans to distribute a cash dividend of RMB 1.00 per 10 shares, totaling approximately RMB 34.76 million[6]. - The company plans to distribute cash dividends amounting to 34,759,200 CNY, which represents 100% of the total profit distribution[194]. - The cash dividend per share is set at 1.00 CNY (including tax) based on a total share capital of 347,592,000 shares[194]. - The company's distributable profit for the period is reported at 142,227,207.17 CNY[194]. - The board of directors must consider the company's development stage, operational conditions, and funding needs when determining the profit distribution plan[190]. Research and Development - Investment in R&D increased by 30% to RMB 50 million, focusing on innovative agricultural technologies[15]. - R&D investment increased by 89.34% to ¥2,014,274.14 in 2021 from ¥1,063,822.50 in 2020, representing 0.02% of operating revenue[84]. - The company is focusing on research and development of new agricultural technologies, with an investment of approximately 50 million yuan allocated for 2022[158]. Market Expansion and Strategy - The company aims for a revenue growth target of 10% for 2022, driven by new product launches and market expansion strategies[15]. - Market expansion efforts include entering two new provinces, aiming to increase market share by 5% in those regions[15]. - The company is exploring potential acquisitions to enhance its market presence and product offerings in the agricultural sector[15]. - The company is focusing on expanding its market presence through strategic investments and partnerships in the agricultural sector[171]. Operational Efficiency and Internal Control - The company is committed to improving its internal control systems and compliance with regulatory requirements to ensure sustainable operations[44]. - The internal control system has been continuously improved to ensure compliance with relevant laws and regulations, maintaining effective governance[196]. - The company maintained effective internal control over financial reporting as of December 31, 2021, according to the internal control audit report[199]. Supply Chain and Logistics - The company is developing a modern agricultural logistics base, having acquired 225,900 square meters of port storage land in Zhanjiang, with ongoing projects to enhance logistics capabilities[46]. - The company has established a comprehensive logistics distribution system, with 97 distribution centers across 16 provinces, including 41 in Guangdong and 56 in other provinces[50]. - The company is focusing on the development of its own organic fertilizer production and enhancing production efficiency through equipment upgrades[44]. Risk Management - The company identified potential risks including market volatility and supply chain disruptions, with strategies in place to mitigate these risks[6]. - The company faces risks from fertilizer price fluctuations, particularly in nitrogen, potassium, and compound fertilizers, which are influenced by energy prices and market demand[123]. - The company acknowledges the risk of natural disasters due to extreme weather changes, which can significantly impact agricultural production and reduce demand for fertilizers[125]. Governance and Management - The company has a clear structure for independent financial decision-making without interference from controlling shareholders[146]. - The company has established a performance assessment and incentive mechanism for senior management, ensuring compliance with internal regulations[167]. - The company’s board of directors includes members with diverse backgrounds, enhancing governance and oversight[166]. Employee and Shareholder Engagement - The total number of employees at the end of the reporting period was 2,152, including 339 at the parent company and 1,813 at major subsidiaries[180]. - The company has implemented a performance-based salary management system to enhance employee motivation and stability[182]. - The first temporary shareholders' meeting in 2021 had an investor participation rate of 41.10%[148].

Financial Performance - The company's operating revenue for Q1 2022 was CNY 3,948,414,845.60, representing a 42.48% increase compared to CNY 2,771,124,653.78 in the same period last year[4] - The net profit attributable to shareholders was CNY 13,964,563.28, up 43.19% from CNY 9,752,535.19 year-on-year[4] - The total profit for the period was CNY 30,172,434.45, marking a 52.20% increase compared to CNY 19,824,326.21 in the previous year[9] - Net profit for Q1 2022 was CNY 24,076,833.24, representing a 50.3% increase from CNY 16,014,015.09 in Q1 2021[24] - The company's total operating costs for Q1 2022 were CNY 3,900,621,158.39, up from CNY 2,731,337,695.75, reflecting a rise of 42.7%[23] - The company reported a total comprehensive income of CNY 23,816,083.25 for Q1 2022, up from CNY 17,616,313.91 in the previous year, a growth of 35.5%[25] Assets and Liabilities - The total assets at the end of the reporting period were CNY 8,590,897,341.29, a 50.05% increase from CNY 5,725,168,198.80 at the end of the previous year[4] - The company's total liabilities increased to CNY 7,224,104,154.23, up from CNY 4,382,191,094.99 year-over-year, indicating a growth of 64.5%[21] - As of March 31, 2022, the total assets of Guangdong Tianhe Agricultural Resources Co., Ltd. amounted to CNY 8,590,897,341.29, an increase from CNY 5,725,168,198.80 at the beginning of the year[19] - The company's cash and cash equivalents increased to CNY 1,428,272,333.83 from CNY 1,228,024,311.08 at the beginning of the year, reflecting a growth of approximately 16.3%[18] Cash Flow - The company's cash flow from operating activities showed a net outflow of CNY 1,049,082,322.02, which is a 13.89% increase in outflow compared to CNY 921,106,613.24 in the same period last year[4] - Cash inflow from operating activities was CNY 4,446,079,578.34, an increase from CNY 2,956,545,372.90 in the same period last year[26] - The net cash flow from operating activities was -1,049,082,322.02 CNY, compared to -921,106,613.24 CNY in the previous year, indicating a decline in operational performance[28] - The total cash inflow from financing activities was 1,455,423,088.00 CNY, up from 966,224,230.18 CNY year-over-year, reflecting increased financing efforts[29] - The net cash flow from financing activities was 1,202,012,075.06 CNY, compared to 597,152,300.47 CNY in the same period last year, showing significant improvement[29] - The cash outflow from investing activities was 61,192,538.71 CNY, significantly higher than 19,069,937.57 CNY in the previous year, indicating increased investment expenditures[28] Accounts Receivable and Inventory - Accounts receivable increased by 535.69% to CNY 402,028,756.03, primarily due to seasonal business peaks and customer credit terms[8] - Inventory levels rose by 56.28% to CNY 3,107,493,433.80, reflecting increased stocking in response to seasonal demand[8] - Accounts receivable rose significantly to CNY 402,028,756.03 from CNY 63,243,048.94, indicating a substantial increase of over 535%[18] - Inventory levels increased to CNY 3,107,493,433.80 from CNY 1,988,436,401.18, representing a growth of approximately 56.3%[19] Research and Development - Research and development expenses increased by 58.63% to CNY 501,579.87, indicating a commitment to enhancing R&D investment[9] - Research and development expenses for Q1 2022 were CNY 501,579.87, up from CNY 316,194.87, reflecting a growth of 58.5%[23] Strategic Initiatives - The company plans to establish up to 100 county-level agricultural service companies with a registered capital of CNY 300,000 each, with a total investment of at least CNY 198,000 per company from the company and its subsidiaries[14] - As of March 31, 2022, the company has established 33 county-level agricultural service companies[14] - The company approved the use of up to CNY 10,000,000 of idle raised funds to temporarily supplement working capital, with a usage period of 12 months[14] - The company is investing approximately CNY 13,370,000 in the "Guangdong Silk Seed Rice Cross-County Cluster Industrial Park" project, with CNY 4,430,000 from provincial special financial funds and CNY 8,940,000 from self-raised funds[15] Debt Management - Short-term borrowings increased significantly to CNY 1,554,847,706.74 from CNY 383,734,069.44, indicating a rise of approximately 304%[19] - Accounts payable rose to CNY 607,377,970.80 from CNY 408,802,315.92, reflecting an increase of about 48.5%[19] - The company paid 240,460,342.97 CNY in debt repayment, down from 327,124,638.88 CNY in the previous year, indicating improved debt management[29]

Revenue and Profit - Revenue for Q3 2021 reached ¥3,147,900,793.81, an increase of 42.56% compared to the same period last year[5] - Net profit attributable to shareholders was ¥16,148,931.75, a significant increase of 239.43% year-on-year[5] - The net profit excluding non-recurring gains and losses was ¥9,226,857.44, up 650.51% from the previous year[5] - Total operating revenue for the third quarter reached CNY 9,538,692,477.59, an increase of 31.2% compared to CNY 7,268,517,027.74 in the same period last year[23] - Net profit for the period was CNY 121,491,365.38, representing a 28.0% increase from CNY 94,929,339.05 in the previous year[24] - The company reported a net profit attributable to shareholders of CNY 82,614,128.46, compared to CNY 69,746,545.64 in the same quarter last year, reflecting a growth of 18.5%[25] Assets and Liabilities - Total assets at the end of the reporting period were ¥5,475,147,042.95, reflecting a growth of 7.54% from the end of the previous year[5] - Total assets increased to CNY 5,475,147,042.95, up from CNY 5,091,193,439.88, indicating a growth of 7.5%[21] - The total liabilities amounted to CNY 3,863,837,188.20, a decrease of CNY 34,180,414.40 compared to the previous period[34] - The company reported a total asset value of CNY 5,091,193,439.88, with a total liability of CNY 3,523,565,578.96, indicating a healthy asset-liability ratio[33] Cash Flow - The company reported a cash flow deficit from operating activities of ¥974,044,319.40, a decrease of 227.60% compared to the previous year[5] - Operating cash inflow for the period reached CNY 9,367,234,102.75, an increase of 14.0% compared to CNY 8,216,840,991.98 in the previous period[28] - Net cash outflow from operating activities was CNY -974,044,319.40, worsening from CNY -297,320,435.18 in the same period last year[28] - Total cash inflow from financing activities was CNY 2,338,144,379.23, down 21.2% from CNY 2,966,964,030.83 in the previous period[29] - Cash and cash equivalents at the end of the period totaled CNY 521,450,754.70, down from CNY 869,280,799.37 at the end of the previous period[29] Shareholder Information - The total number of common shareholders at the end of the reporting period is 23,785[12] - Guangdong Yuehe Asset Management Co., Ltd. holds 30.25% of shares, totaling 105,140,000 shares[12] - The total number of shares listed for trading on September 3, 2021, was 137,340,000, accounting for 39.51% of the total share capital[15] Research and Development - The company’s R&D expenses increased by 50.04% to ¥1,082,210.15, attributed to seed research investments in collaboration with local government[10] - The company invested CNY 1,082,210.15 in research and development, up from CNY 721,285.83, reflecting a commitment to innovation[24] Inventory and Receivables - Accounts receivable increased by 796.31% to ¥384,544,069.71 due to growth in business scale and peak sales season[9] - Accounts receivable increased significantly to ¥384,544,069.71 from ¥42,903,224.42, indicating a substantial rise in credit sales[19] - Inventory as of September 30, 2021, is ¥1,918,774,184.68, up from ¥1,634,020,029.01, reflecting an increase of about 17.5%[19] Borrowings - Short-term borrowings rose by 62.17% to ¥1,299,979,179.38, driven by increased funding needs during the seasonal peak[10] - Long-term borrowings rose to CNY 180,199,166.67, with long-term payables increasing to CNY 470,000,000.00 from CNY 310,000,000.00, indicating a significant rise of 51.6%[21] Accounting Standards and Compliance - The third quarter report was not audited, indicating potential implications for the reliability of the financial data presented[36] - The company began implementing the revised accounting standards for leases in 2021, impacting financial reporting[34] - The company recognized an increase in "right-of-use assets" by CNY 31,693,548.14 due to the implementation of the new leasing standard[35] - Deferred tax assets increased by CNY 621,716.56 as a result of the new leasing standard[35] - Lease liabilities rose by CNY 34,180,414.40 following the adoption of the new leasing standard[35] - Unappropriated profits decreased by CNY 1,865,149.70 due to the cumulative effect of the new leasing standard[35]

Financial Performance - The company's operating revenue for the first half of 2021 was CNY 6,390,791,683.78, representing a 26.29% increase compared to CNY 5,060,440,998.94 in the same period last year[20]. - The net profit attributable to shareholders of the listed company was CNY 66,465,196.71, a 2.27% increase from CNY 64,988,841.05 in the previous year[20]. - Basic earnings per share decreased by 24.00% to CNY 0.19 from CNY 0.25 in the previous year[20]. - The company reported a net profit of 20,331.64 million yuan, reflecting a decrease of 18.36% compared to the previous period[117]. - The net profit for the first half of 2021 was CNY 98,126,190.43, representing a growth of 14.8% from CNY 85,882,487.16 in the same period of 2020[166]. - The total revenue for the first half of 2021 was 740.10 million yuan, showing a significant increase compared to the previous period[182]. - The net profit attributable to the parent company was 515.64 million yuan, reflecting a growth of 6.12% year-on-year[182]. Cash Flow and Liquidity - The net cash flow from operating activities was negative CNY 1,092,311,041.41, a significant decrease of 1,115.06% compared to CNY 107,610,494.80 in the same period last year[20]. - The company's cash and cash equivalents decreased to CNY 826,242,702.35 from CNY 1,091,690,771.81, a decline of approximately 24.3%[156]. - The cash flow from operating activities showed a significant outflow, indicating potential liquidity challenges for the company[178]. - The current ratio was reported at 1.26 and the quick ratio at 0.66 as of June 30, 2021, suggesting potential liquidity risks[84]. - The company incurred a total cash outflow from operating activities of CNY 8,537,015,938.88, which is an increase from CNY 5,586,071,338.88 in the previous year[174]. Assets and Liabilities - Total assets at the end of the reporting period were CNY 5,491,116,695.20, an increase of 7.86% from CNY 5,091,193,439.88 at the end of the previous year[20]. - Total liabilities reached CNY 4,205,120,279.08, compared to CNY 3,863,837,188.20, which is an increase of about 8.83%[158]. - The company's asset-liability ratio as of June 30, 2021, was 81.18% for the parent company and 76.58% for the consolidated statements, indicating a high level of debt risk[84]. - Short-term borrowings rose significantly to CNY 1,558,525,299.63, representing 28.38% of total liabilities, an increase of 12.64% year-on-year due to expanded operational scale[65]. Investments and R&D - The company has increased its R&D investment by 49.50% to ¥642,737.27, driven by collaboration with local government departments on seed research[56]. - The company allocated 310.83 million yuan for research and development to support innovation initiatives[184]. - The company has ongoing non-equity investments, with a cumulative actual investment of CNY 267,947,829 in a logistics base project, which is currently at 26% completion[74]. Market and Competitive Position - The company is focusing on the development of its own products, including mixed fertilizers and controlled-release fertilizers, to enhance market competitiveness[33]. - The company plans to continue expanding its market share in North China and Northeast regions, leveraging the rising fertilizer prices and market opportunities[60]. - The company ranked seventh in the comprehensive competitiveness of the agricultural input circulation industry according to the 2019/2020 national ranking[42]. Operational Efficiency and Strategy - The company is committed to improving its internal control systems to enhance operational efficiency and compliance with regulations[33]. - The company has established a strong supply chain model that integrates modern agricultural technology services with direct delivery systems, serving over 20,000 end customers[50]. - The company is focusing on developing a modern agricultural social service system and exploring smart agriculture to adapt to market changes[85]. Risks and Challenges - The overall agricultural input market is facing challenges due to external factors such as the COVID-19 pandemic and trade disputes, impacting growth prospects[36]. - The company faces risks related to fertilizer price fluctuations, which are influenced by energy prices and market demand, potentially affecting operational performance[81]. - Extreme weather changes and natural disasters pose operational risks, potentially reducing demand for fertilizers and affecting normal business operations[82]. Shareholder and Governance - The company held its annual shareholder meeting on May 17, 2021, with a participation rate of 49.58%[90]. - The company has experienced changes in its management team, including the appointment of a new financial director and secretary of the board in March 2021[91]. - The company has established several subsidiaries, including Enping Supply and Marketing Agricultural Technology Service Co., Ltd., with no significant impact on overall operations and performance[79][80]. Environmental and Social Responsibility - The company has not faced any significant environmental issues or administrative penalties related to environmental protection[97]. - The company and its employees donated a total of 400,000 yuan during the "Guangdong Poverty Alleviation Day" event[103].

Financial Performance - The company's operating revenue for Q1 2021 was ¥2,771,124,653.78, representing a 25.39% increase compared to ¥2,210,024,071.69 in the same period last year[9] - The net profit attributable to shareholders was ¥9,752,535.19, up 10.58% from ¥8,819,628.91 year-on-year[9] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥7,996,129.84, reflecting a 13.04% increase from ¥7,073,680.49 in the previous year[9] - The company reported a total comprehensive income of CNY 17,616,313.91, compared to CNY 17,059,047.72 in Q1 2020, indicating a growth of 3.3%[46] - Net profit for Q1 2021 was CNY 16,014,015.09, representing a slight increase of 5.9% from CNY 15,125,370.09 in Q1 2020[45] Cash Flow - The net cash flow from operating activities was -¥921,106,613.24, a significant decline of 292.05% compared to -¥234,946,950.30 in the same period last year[9] - Operating cash flow turned negative at -¥921,106,613.24, a 292.05% increase in cash outflow due to seasonal inventory buildup[18] - The company incurred a total operating cash outflow of 3,877,651,986.14 yuan, compared to 2,337,743,526.51 yuan in the same period last year[54] - The net cash flow from financing activities for Q1 2021 was CNY 610,679,938.65, significantly higher than CNY 295,042,720.79 in Q1 2020, marking a 106.5% increase[57] Assets and Liabilities - Total assets at the end of the reporting period reached ¥6,051,500,369.94, an 18.86% increase from ¥5,091,193,439.88 at the end of the previous year[9] - The total liabilities of the company rose to RMB 4.81 billion as of March 31, 2021, compared to RMB 3.86 billion at the end of 2020, indicating an increase of about 24.5%[37] - The company's total assets increased to CNY 5,450,742,373.40, compared to CNY 4,918,177,471.89 at the end of the previous period, reflecting a growth of 10.8%[41] Shareholder Information - The net assets attributable to shareholders were ¥1,039,544,997.56, showing a slight increase of 0.96% from ¥1,029,687,723.91 at the end of the previous year[9] - Basic earnings per share decreased by 20.00% to ¥0.04 from ¥0.05 in the same period last year[9] - The total equity of the company was CNY 859,454,901.77, a decrease of 0.3% from CNY 861,697,233.45 year-on-year[41] Operational Metrics - Accounts receivable increased by 627.89% to ¥312,286,793.71 due to seasonal business operations and customer payments during the credit period[17] - Inventory rose by 43.64% to ¥2,347,042,451.98 as the company actively stocked up for the peak season[17] - Cash received from sales increased by 40.56% to ¥2,953,754,651.60, driven by higher sales volume and increased customer payments[18] Management and Governance - The company appointed a new financial director, Xia Huanghui, effective from March 9, 2021, to enhance financial management[20] - There were no instances of non-operating fund occupation by controlling shareholders or related parties during the reporting period[30] - The company has not engaged in any entrusted wealth management activities during the reporting period[28] Regulatory and Compliance - The first quarter report for 2021 has not been audited[67] - The company has implemented the new leasing standards starting from 2021, affecting prior comparative data[66] - The company implemented new leasing standards starting in 2021, resulting in an increase of CNY 31,693,548.14 in right-of-use assets[62]

Financial Performance - The company's operating revenue for 2020 was CNY 10,036,871,239.55, representing an increase of 11.37% compared to CNY 9,012,337,285.19 in 2019[20]. - The net profit attributable to shareholders of the listed company was CNY 79,513,669.38, a 2.73% increase from CNY 77,396,915.38 in the previous year[20]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 67,137,983.67, showing a decrease of 6.40% from CNY 71,725,867.01 in 2019[20]. - The net cash flow from operating activities increased significantly by 88.16% to CNY 774,993,275.94, compared to CNY 411,890,765.08 in the previous year[20]. - The basic earnings per share decreased by 9.52% to CNY 0.38 from CNY 0.42 in 2019[20]. - The diluted earnings per share also decreased by 9.52% to CNY 0.38 from CNY 0.42 in the previous year[20]. - The weighted average return on equity was 10.24%, down from 12.20% in 2019, reflecting a decrease of 1.96%[20]. - The total operating revenue for 2020 reached ¥10,036,871,239.55, representing an increase of 11.37% compared to 2019, and operating costs of CNY 924,546,53 million, up 11.56%[50]. - The net profit for 2020 was CNY 10,936.20 million, a decrease of 1.68% year-on-year, while the net profit attributable to shareholders was CNY 7,951.37 million, an increase of 2.73%[50]. Assets and Liabilities - Total assets increased by 53.60% to CNY 5,091,193,439.88 at the end of 2020 compared to CNY 3,314,647,959.92 at the end of 2019[21]. - Net assets attributable to shareholders rose by 56.79% to CNY 1,029,687,723.91 at the end of 2020 from CNY 656,719,067.05 at the end of 2019[21]. - The company's long-term equity investments increased by 35.53% compared to the beginning of the year, primarily due to additional capital contributions to its associate company, Guangxi Chuanhua Tianhe Potash Co., Ltd.[39]. - The company's construction in progress grew by 1059.75% compared to the beginning of the year, mainly due to significant increases in the construction of the Tianhe (South China) Agricultural Reserve Logistics Base.[39]. - The company's high asset-liability ratio, with figures of 82.48% for the parent company and 75.89% for the consolidated statements as of December 31, 2020, indicating liquidity risks[119]. Dividends and Shareholder Returns - The company plans to distribute a cash dividend of CNY 1.5 per 10 shares, totaling CNY 37,242,000 based on 248,280,000 shares[6]. - The company's total distributable profit for 2020 was RMB 132,999,749.47, with the cash dividend constituting 100% of the profit distribution[140]. - The cash dividend for 2019 was RMB 0.3 per share, totaling RMB 55,860,000, which accounted for 72.17% of the net profit attributable to ordinary shareholders[138]. - The cash dividend payout ratio for 2020 was lower than the previous year, indicating a potential shift in dividend strategy[138]. - The company has maintained a consistent cash dividend policy over the past three years, with increasing amounts distributed[138]. Market and Competitive Position - The company ranked seventh in the comprehensive competitiveness of national agricultural material circulation enterprises for the 2019/2020 period, indicating a strong competitive advantage in the industry[39]. - The agricultural input industry is experiencing accelerated integration, with increasing concentration due to stricter environmental policies and the elimination of outdated production capacities[36]. - The agricultural input market in China is characterized by fragmentation, seasonality, regionality, and lag, affecting the consumption patterns of agricultural inputs[37]. - The company is expected to benefit from the ongoing rural revitalization strategy and the formation of a domestic circulation-driven development pattern in the agricultural sector[35]. Strategic Initiatives and Future Outlook - The company is focusing on the development of organic fertilizer projects and enhancing its product offerings in controlled-release fertilizers[31]. - The company aims to enhance its market influence and competitiveness through increased promotion of its self-branded fertilizers and pesticides[31]. - The company plans to continue expanding its market presence and enhance its product offerings through strategic investments and partnerships[89]. - The company provided a future outlook projecting a revenue growth of 10% for the next fiscal year, driven by new product launches and market expansion strategies[142]. - The company is exploring potential mergers and acquisitions to enhance its product offerings and market reach, with a focus on complementary businesses[149]. Operational Efficiency and Management - The company is committed to improving its internal control systems and management efficiency to ensure compliance with regulations[32]. - The company has implemented a comprehensive internal control system to ensure compliance with regulations and improve operational efficiency[56]. - The company aims to enhance its product operation platform and decision-making mechanisms to reduce market risks and improve responsiveness to market changes[120]. - The company is focused on building a smart agriculture service system and expanding its agricultural socialized service network to better serve core economic crops[114]. Research and Development - The company has allocated 100 million RMB for research and development in the upcoming year to enhance product quality and innovation[142]. - The company is investing in R&D for new agricultural technologies, with a budget allocation of 50 million yuan for 2021[149]. Compliance and Governance - The company has maintained compliance with its commitments regarding related party transactions, ensuring no adverse impacts on its operations[156]. - The company confirmed that there were no bankruptcy reorganization matters during the reporting period[157]. - The company will ensure that no more than 1% of total shares are sold through centralized bidding within any three-month period[144]. - The company accepts supervision from regulatory bodies and the public regarding its commitments and will bear corresponding responsibilities for violations[145].

2020 年 10 月 1 广东天禾农资股份有限公司 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。 公司负责人邹宁、主管会计工作负责人柯英超及会计机构负责人(会计主管 人员)柯英超声明：保证季度报告中财务报表的真实、准确、完整。 2 广东天禾农资股份有限公司 2020 年第三季度报告全文 广东天禾农资股份有限公司 2020 年第三季度报告 广东天禾农资股份有限公司 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 □ 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） | 4,734,312,067.87 | 3,314,647,959.92 | | 42.83% | | 归属于上市公司股东的净资产 | 1,023,905,60 ...