一、主要会计数据和财务指标 前十大流通股东累计持有： 17536.29万股，累计占流通股比： 37.46%，较上期变化： -405.04万股。 | 名称 | 持有数量(万股) | 占总股本比 | 增减情况 | | --- | --- | --- | --- | | | | 例(%) | (万股) | | 深圳市农产品集团股份有限公司 | 7944.75 | 16.98 | 不变 | | 深圳农业与食品投资控股集团有限公司 | 6605.25 | 14.11 | 不变 | | 东莞市果菜副食交易市场有限公司 | 869.82 | 1.86 | 不变 | | 香港中央结算有限公司 | 549.28 | 1.17 | -8.30 | | 陈九阳 | 329.71 | 0.70 | 30.60 | | 钟振鑫 | 329.55 | 0.70 | 不变 | | 孙慧明 | 323.64 | 0.69 | -43.03 | | 南方中证1000ETF | 272.67 | 0.58 | -135.18 | | 中银基金-邮储银行（601658）-中银基金-中诚信红利防御 | | | | | 股票指数集合资产管理计划 | ...

深圳市深粮控股股份有限公司 2024 年半年度报告全文 深圳市深粮控股股份有限公司 2024 年半年度报告 【2024 年 8 月】 1 深圳市深粮控股股份有限公司 2024 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、误导性陈述或者重大遗漏，并承担 个别和连带的法律责任。 公司负责人王志楷、主管会计工作负责人卢雨禾及会计机构负责人（会 计主管人员）卢成君声明：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次半年报的董事会会议。 本半年度报告涉及未来计划等前瞻性陈述，不构成公司对投资者的实质承 诺。《证券时报》《中国证券报》《上海证券报》和巨潮资讯网 （www.cninfo.com.cn）为本公司选定的信息披露媒体，本公司所有信息均以 在上述选定媒体刊登的信息为准，敬请投资者注意投资风险。 公司已在本报告中详细描述可能存在的相关风险及应对措施，敬请查阅第 三节"管理层讨论与分析"中"公司面临的风险和应对措施"的有关内容。 本报告分别以中、英文编制，在对中外文文本的理解上发生歧义时 ...

Financial Performance - The company reported a net cash flow from operating activities of approximately ¥585.82 million, representing a 10.14% increase compared to the previous year[22]. - Basic earnings per share decreased by 17.29% to ¥0.3018 from ¥0.3649 in the previous year[22]. - In 2023, the company achieved operating revenue of CNY 6.19 billion, a decrease of 25.54% year-on-year[32]. - The net profit attributable to shareholders was CNY 347.82 million, down 17.34% compared to the previous year[32]. - The total profit for the year was CNY 421 million, reflecting a year-on-year decrease of 10.52%[39]. - The total comprehensive income for the period was 420,764,671.03, showing a significant increase compared to the previous period[60]. - The company reported a significant decrease in inventory of grains and oils, contributing to the overall asset composition changes[134]. - The company reported a net cash flow from operating activities that significantly differs from the net profit for the year, indicating potential operational challenges[113]. Assets and Liabilities - Total assets at the end of 2023 were approximately ¥7.40 billion, a decrease of 0.58% from ¥7.44 billion in 2022[22]. - The net assets attributable to shareholders of the listed company increased by 1.29% to approximately ¥4.82 billion from ¥4.76 billion in 2022[22]. - The company’s total liabilities at the end of the period were 1,152,535,254.00, indicating a stable financial position[66]. - As of the end of 2023, cash and cash equivalents amounted to CNY 236,384,606.60, representing 3.20% of total assets, up from 0.73% at the beginning of the year[134]. - Accounts receivable decreased to CNY 179,828,493.98, accounting for 2.43% of total assets, down from 3.18%[134]. - Inventory stood at CNY 3,458,443,989.04, making up 46.75% of total assets, a decrease of 1.61% compared to the previous year[134]. - Fixed assets increased to CNY 2,171,969,725.22, representing 29.36% of total assets, up from 28.78%[134]. - Short-term borrowings reached CNY 1,223,462,519.16, accounting for 16.54% of total assets, an increase from 16.02%[134]. Dividends and Shareholder Information - The company plans to distribute a cash dividend of ¥2.0 per 10 shares, totaling approximately ¥230.51 million based on 1,152,535,254 shares[1]. - The company has not proposed any stock dividends, maintaining a focus on cash dividends only[1]. - The total number of ordinary shareholders at the end of the reporting period was 46,547, an increase from 46,089 at the end of the previous year[127]. - The largest shareholder, Shenzhen Food Material Group Co., Ltd., holds 63.79% of the shares, totaling 735,237,253 shares[127]. - The controlling shareholder, Shenzhen Agricultural and Food Investment Holding Group Co., Ltd., holds a 63.79% stake in the company[143]. Operational Strategy and Market Focus - The company has expanded its business scope to include modern grain supply chain services such as trading, processing, storage, and logistics[20]. - The company focused on enhancing product quality and operational efficiency to explore new growth points amid a sluggish market demand[42]. - The company aims to strengthen the grain supply chain and improve infrastructure to support high-quality development[39]. - The company is committed to building a smart grain and oil food supply chain service provider[39]. - The company plans to enhance market expansion capabilities by actively developing bulk trade and improving B and C-end marketing capabilities in 2024[169]. - The company aims to increase brand recognition and establish a strong brand image through systematic brand building efforts[170]. - The company will strengthen technological innovation by increasing investment in technology and collaborating with academic institutions and research organizations[170]. Risk Management and Compliance - The company has outlined potential risks and corresponding countermeasures in its future development outlook[1]. - The company has implemented measures to better coordinate development and safety in its operations[39]. - The company emphasizes the importance of food safety and compliance with regulations to ensure sustainable development[171]. - The company reported a significant focus on enhancing risk management and internal control systems to mitigate operational risks[170]. - The company has established internal controls to ensure the accuracy of financial reporting and compliance with applicable accounting standards[195]. Research and Development - Research and development expenses increased by 8.07% to ¥20,045,364.68 compared to the previous year[85]. - The company invested a total of 54,614,733.25 CNY in R&D in 2023, a decrease of 6.38% compared to 58,336,915.06 CNY in 2022[108]. - The R&D expenditure accounted for 0.88% of operating revenue in 2023, up from 0.70% in 2022, reflecting an increase of 0.18%[108]. - The number of R&D personnel increased by 5.88% to 144 in 2023, with the proportion of R&D personnel rising to 11.86%[106]. - The company completed several R&D projects, including the establishment of a grain and oil data management platform, enhancing data quality and governance[106]. Audit and Financial Controls - The company’s financial report has been audited and confirmed by a registered accounting firm, ensuring the accuracy of the financial data presented[6]. - The audit report does not cover other information outside the financial statements, and no significant misstatements were identified in the other information reviewed[194]. - The management is responsible for preparing financial statements in accordance with accounting standards and ensuring the absence of material misstatements due to fraud or error[195]. - The governance layer is tasked with overseeing the financial reporting process of the company[196]. - The company has assessed its ability to continue as a going concern and disclosed relevant matters in the financial statements[199].

Financial Performance - The company's operating revenue for the first half of 2023 was ¥2,831,996,801.82, a decrease of 34.72% compared to ¥4,338,044,528.35 in the same period last year[21]. - Net profit attributable to shareholders was ¥168,149,768.31, down 29.21% from ¥237,527,782.93 year-on-year[21]. - The net cash flow from operating activities was ¥83,503,352.21, reflecting a significant decline of 67.93% compared to ¥260,373,502.86 in the previous year[21]. - Basic earnings per share decreased to ¥0.1459, down 29.21% from ¥0.2061 in the same period last year[21]. - The total profit amounted to 214 million yuan, down 11.31% compared to the previous year, while the net profit attributable to shareholders was 168 million yuan, reflecting a decline of 29.21%[41]. - The total comprehensive income for the first half of 2023 was CNY 167,662,654.04, a decrease of 29.6% from CNY 238,203,108.25 in the previous year[135]. - The company reported a net profit of 490 million RMB, with a profit margin of 10%[143]. - The net profit attributable to shareholders for the same period was 1.1 billion yuan, representing a growth of 6.6% compared to the previous year[146]. Assets and Liabilities - Total assets at the end of the reporting period were ¥7,579,279,609.50, an increase of 1.85% from ¥7,441,334,674.98 at the end of the previous year[21]. - Net assets attributable to shareholders decreased by 2.52% to ¥4,643,162,339.43 from ¥4,762,973,461.81 at the end of the previous year[21]. - The total liabilities increased to RMB 4,200,000,000, indicating a rise in financial obligations[124]. - The total assets of Shenzhen Deep Grain Holdings Co., Ltd. reached CNY 8,096,250,213.12, with net assets of CNY 4,235,126,779.47 as of the reporting period[64]. - The total current assets reached RMB 4,243,878,565.56, up from RMB 4,067,916,605.66, indicating a growth of about 4.32%[123]. - Short-term borrowings rose to RMB 1,722,765,009.74 from RMB 1,192,211,087.37, marking an increase of approximately 44.5%[124]. Cash Flow - The net cash flow from investing activities was negative CNY 255,045,437.38, a decrease of 905.32% compared to negative CNY 25,369,682.63 in the previous year[46]. - The company's cash and cash equivalents increased significantly to RMB 101,707,439.66 from RMB 54,103,771.00, representing an increase of 87.9%[123]. - The company's cash flow from investment activities showed a net outflow of CNY 46,052,606.05, an improvement from a net outflow of CNY 109,688,923.40 in the same period last year[140]. - The net cash flow from financing activities was CNY 215,116,463.60, a significant recovery from a net outflow of CNY 212,953,478.35 in the first half of 2022[138]. Business Operations - The main business activities include wholesale and retail of grain products, food processing, and leasing services, with a focus on stabilizing supply and enhancing brand strength[31]. - The company operates a comprehensive grain logistics service platform, integrating storage, processing, and market trading functions[33]. - The company has developed a diverse product line, including various brands of flour, rice, edible oil, and tea, with new products like "Yueqiu" and "Jinyue" tea wine introduced to enrich the product structure[32]. - The company has actively engaged in e-commerce, launching new retail formats and integrating online and offline sales channels[36]. - The company completed the drying and storage of over 30,000 tons of new grain from the previous autumn harvest, with nearly 1,000 vehicle inspections meeting national reserve grain quality standards[41]. Strategic Initiatives - The company plans not to distribute cash dividends or issue bonus shares[5]. - The company is transitioning from a trade-oriented model to a service-oriented model, enhancing its operational control and market competitiveness[34]. - The company has initiated the compilation of institutional documents to strengthen its governance structure and operational compliance[44]. - The company is focused on strategic mergers and acquisitions, emphasizing the importance of cultural integration and operational synergy to mitigate risks[68]. - The company plans to focus on market expansion and new product development in the upcoming quarters, although specific details were not disclosed in the earnings call[130]. Risk Management - The report includes a detailed description of potential risks and corresponding countermeasures[4]. - The company faces risks from fluctuations in grain and oil prices due to external factors such as interest rate hikes and geopolitical conflicts, and plans to enhance market forecasting and supply management[67]. - Food safety is a critical concern, and the company has implemented a comprehensive food quality management system to ensure compliance with safety standards[68]. - Market competition is intensifying, and the company aims to strengthen its brand promotion and expand marketing channels to enhance competitiveness[69]. Research and Development - The company emphasizes innovation and has established a robust R&D capability, holding over 50 patents in tea and plant extraction technologies[37]. - Research and development expenses increased by 4.2% to 288 million RMB, focusing on new product innovations[143]. - The company has initiated a strategic partnership with a leading technology firm to leverage advanced analytics in its operations[143]. Corporate Governance - The company has a strong management team with a focus on strategic development and risk management, ensuring sustainable growth[34]. - The company has engaged an energy management partner for photovoltaic power generation, expected to generate approximately 6.22 million kWh annually, reducing carbon emissions by 2,058 tons per year[78]. - The company has no significant lawsuits or arbitration matters reported during the period[88]. - The company has not engaged in any major related party transactions during the reporting period[89]. Financial Reporting - The semi-annual financial report has not been audited[85]. - The financial statements are prepared in accordance with the accounting standards issued by the Ministry of Finance, ensuring a true and complete reflection of the company's financial status as of June 30, 2023[160]. - The company adopts the Chinese Yuan as its accounting currency, with a business cycle of 12 months[163][162].

证券代码：000019、200019 证券简称：深粮控股、深粮 B 公告编号：2023-18 深圳市深粮控股股份有限公司 第十届监事会第二十一次会议决议公告 本公司及监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。 深圳市深粮控股股份有限公司（以下简称"公司"）第十届监事会第 二十一次会议于 2023 年 8 月 25 日上午 12:00 在深圳市福田区福虹路 9 号世贸广场 A 座 13 楼公司中会议室以现场加通讯方式召开。会议通知于 2023 年 8 月 15 日以电子邮件形式发出。会议应出席监事 5 名，实际出席 监事 5 名，其中监事刘继先生、钱文莺女士以通讯方式出席会议。本次 会议的召集、召开和表决程序符合《公司法》及《公司章程》的有关规 定。会议由监事会主席王慧敏女士主持，全体与会监事经认真审核、审 议和表决，通过了以下议案： 一、《公司 2023 年半年度报告》及其摘要 公司监事会认为：本次资产减值准备财务核销事项符合相关法律法 1 规要求，符合公司实际情况，同意本次资产减值准备财务核销事项。 详见同日刊登在巨潮资讯网上的《公司关于子公司资产减值准备财 务 ...

深圳市深粮控股股份有限公司（以下简称"公司"）第十届董事会 第三十次会议于 2023 年 8 月 25 日上午 10:30 在深圳市福田区福虹路 9 号世贸广场以现场加通讯的方式召开。会议通知于 2023 年 8 月 15 日以 电子邮件形式发出。会议应到董事 6 名，实到董事 6 名，其中董事胡翔 海先生、卢雨禾女士、独立董事赵如冰先生以通讯方式出席会议。公司 监事及高级管理人员列席了本次会议。本次会议的召开符合《公司法》 及《公司章程》的有关规定。会议由半数以上董事共同推举董事倪玥女 士主持。 证券代码：000019、200019 证券简称：深粮控股、深粮 B 公告编号：2023-15 深圳市深粮控股股份有限公司 第十届董事会第三十次会议决议公告 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。 一、董事会会议召开情况 二、董事会会议审议情况 全体与会董事经认真审议和表决，通过了以下议案： （一）《公司 2023 年半年度报告》及其摘要 详见同日刊登在巨潮资讯网上的《公司 2023 年半年度报告》及其摘 要。 同意票数 6 票，反对票数 0 票，弃权票数 0 ...

Financial Performance - The company's operating revenue for Q1 2023 was ¥1,338,942,951.54, a decrease of 38.71% compared to ¥2,184,426,983.72 in the same period last year[5] - Net profit attributable to shareholders was ¥105,444,874.99, down 23.28% from ¥137,438,033.98 year-on-year[5] - The company's basic earnings per share decreased by 23.24% to ¥0.0915 from ¥0.1192 in the same period last year[5] - Total operating revenue for Q1 2023 was CNY 1,338,942,951.54, a decrease of 38.7% compared to CNY 2,184,426,983.72 in the same period last year[18] - Net profit for Q1 2023 was CNY 105,366,782.05, a decline of 23.1% from CNY 137,021,638.02 in Q1 2022[19] - Earnings per share for Q1 2023 were CNY 0.0915, down from CNY 0.1192 in the previous year[20] Cash Flow - The net cash flow from operating activities was negative at ¥-186,820,400.70, a decline of 186.32% compared to ¥216,416,899.39 in the previous year[5] - Cash inflow from operating activities was CNY 1,784,538,493.84, a decrease of 24.4% compared to CNY 2,361,697,602.03 in Q1 2022[22] - The net cash flow from operating activities was -186,820,400.70 CNY, compared to 216,416,899.39 CNY in the previous year, indicating a significant decline[23] - The company reported a total cash outflow from operating activities of 1,971,358,894.54 CNY, compared to 2,145,280,702.64 CNY in the previous year[23] Assets and Liabilities - Total assets increased by 6.30% to ¥7,909,786,292.45 from ¥7,441,334,674.98 at the end of the previous year[5] - Total current assets increased to CNY 4,556,430,018.58 from CNY 4,067,916,605.66, representing a growth of approximately 12%[16] - Total liabilities increased to CNY 2,971,329,333.38 in Q1 2023 from CNY 2,608,849,490.77 in Q1 2022, reflecting a rise of 13.9%[19] - Total equity attributable to shareholders reached CNY 4,868,533,329.62, an increase of 2.2% from CNY 4,762,973,461.81 in the previous year[19] Expenses - The company reported a significant increase of 395.56% in trading financial assets, reaching ¥231,308,975.20 due to an increase in structured deposits[8] - The company's sales expenses decreased by 34.16% to ¥36,716,519.66, reflecting reduced costs associated with oil trade[8] - Total operating costs for Q1 2023 were CNY 1,200,890,954.53, down 39.9% from CNY 1,998,515,352.98 in Q1 2022[18] - Research and development expenses for Q1 2023 were CNY 4,266,674.46, down 16.5% from CNY 5,110,981.71 in Q1 2022[19] - Management expenses were CNY 56,047,206.43, down 4.0% from CNY 58,509,408.63 in Q1 2022[19] Shareholder Information - Total number of common shareholders at the end of the reporting period is 51,925[12] - The largest shareholder, Shenzhen Food Material Group Co., Ltd., holds 63.79% of shares, totaling 735,237,253 shares[12] - The number of shares held by the top ten shareholders with unrestricted shares totals 79,447,462[12] Other Financial Metrics - The company experienced a 90.00% increase in notes receivable, amounting to ¥513,203.00, due to an increase in bank drafts received[8] - The company reported a 2483.31% increase in other operating expenses, totaling ¥51,324.36, primarily due to increased claims payments[10] - Other income from government subsidies decreased by 47.99% to ¥2,021,080.37 compared to ¥3,885,874.73 in the previous year[10] - The company’s goodwill remains stable at CNY 1,953,790.56[16] - Cash and cash equivalents at the end of the period amounted to CNY 66,924,928.73, up from CNY 54,103,771.00, an increase of about 23%[15] - Inventory increased to CNY 3,775,005,056.22 from CNY 3,599,041,970.52, reflecting a rise of approximately 5%[16] - Short-term borrowings rose to CNY 1,619,428,593.05 from CNY 1,192,211,087.37, an increase of about 36%[16] - The company paid 441,421,425.14 CNY in debt repayments, compared to 943,234,984.70 CNY in the previous year, indicating a reduction in debt servicing[23] Audit Information - The company did not undergo an audit for the first quarter report[24]

Financial Performance - The company's operating revenue for the first half of 2022 was approximately ¥4.34 billion, a decrease of 17.56% compared to ¥5.26 billion in the same period last year[21]. - The net profit attributable to shareholders was approximately ¥237.53 million, down 2.59% from ¥243.85 million in the previous year[21]. - The basic earnings per share for the period was ¥0.2061, a decrease of 2.60% from ¥0.2116 in the previous year[21]. - The company reported a profit margin of 5.56% for the first half of 2022, with a total profit of CNY 2.410 billion, which reflects a 3% increase when adjusted for rental reductions[38]. - The company’s net profit attributable to shareholders for the first half of 2022 was CNY 2.380 billion, with a weighted average return on equity of 5.00%[38]. - The company reported a net profit of 1,152 million RMB for the first half of 2022, which is a significant increase from 1,106 million RMB in the same period last year[151]. - The total revenue for the first half of 2022 reached 7,500 million RMB, representing a year-on-year growth of 3.4%[150]. Cash Flow and Liquidity - The net cash flow from operating activities improved significantly to approximately ¥260.37 million, compared to a negative cash flow of ¥691.27 million in the same period last year, representing a 137.67% increase[21]. - Cash and cash equivalents increased by 118.15% to CNY 22.091 million compared to the previous year[43]. - The company’s cash flow from operating activities generated a net amount of CNY 260,373,502.86, a significant recovery from a net outflow of CNY 691,272,151.33 in the previous year[141]. - The total cash inflow from operating activities was CNY 5,502,118,712.50, slightly up from CNY 5,396,983,072.50 in the first half of 2021[141]. - The company’s cash and cash equivalents at the end of the period totaled CNY 71,460,681.82, compared to CNY 68,774,083.11 at the end of the previous year[142]. Assets and Liabilities - Total assets at the end of the reporting period were approximately ¥7.63 billion, a slight decrease of 0.48% from ¥7.67 billion at the end of the previous year[21]. - The net assets attributable to shareholders decreased by 1.09% to approximately ¥4.58 billion from ¥4.63 billion at the end of the previous year[21]. - The company’s total liabilities increased to CNY 999,760,897.16 from CNY 828,279,728.03, representing a growth of 20.7%[136]. - Total liabilities increased to CNY 2,980,819,532.22 from CNY 2,972,712,639.61, reflecting a slight increase of about 0.24%[129]. - The company’s total assets at the end of the reporting period were reported at 8,100 million RMB, up from 7,800 million RMB in the previous year[150]. Investment and R&D - The company’s research and development expenditure for the first half of 2022 was CNY 10.137 million, a decrease of 7.22% year-on-year[43]. - The company has a strong R&D capability in the food and beverage sector, recognized as a national high-tech enterprise, and has participated in multiple national standard-setting projects[36]. - The company aims to enhance operational efficiency through technological advancements and strategic partnerships[156]. - The company plans to expand its market presence and invest in new product development to drive future growth[150]. Risk Management - The company has outlined potential risks and corresponding countermeasures in the report, emphasizing the importance of risk management[4]. - The company faces significant risks from the ongoing COVID-19 pandemic, impacting production, trade, and supply chain, leading to increased material, labor, and logistics costs[68]. - Raw material prices have been volatile due to factors such as U.S. dollar depreciation and the ongoing pandemic, with the company experiencing sustained pressure on procurement costs[69]. - The company is implementing measures to mitigate raw material price fluctuations, including enhancing market forecasting and optimizing supply chain management[69]. Corporate Governance and Shareholder Information - The company has not declared any cash dividends or stock bonuses for the half-year period[75]. - The total number of shares is 1,152,535,254, with 59.40% being limited shares and 40.60% being unrestricted shares[112]. - The largest shareholder, Shenzhen Food Material Group Co., Ltd., holds 63.79% of the shares, totaling 735,237,253 shares[114]. - The company has not experienced any changes in its controlling shareholder or actual controller during the reporting period[117]. - The company completed the commitment regarding the lock-up period for shares, which lasts for 36 months from the date of the stock issuance[83]. Operational Focus and Market Strategy - The company operates in wholesale and retail, food processing, and leasing services, focusing on grain and oil products, with a commitment to stabilize supply amid complex international and domestic challenges[30]. - The company is actively expanding its market presence by developing new customers and exploring emerging markets to enhance brand value and competitiveness[70]. - The company aims to transform from a trading enterprise to a service-oriented model, focusing on strategic management and supply chain optimization[34]. Compliance and Reporting - The financial report complies with the accounting standards set by the Ministry of Finance, reflecting the company's financial status as of June 30, 2022[165]. - The semi-annual financial report was not audited[87]. - The report highlights the importance of internal transactions and their impact on financial results, emphasizing the need for accurate reporting[171].

Financial Performance - The company's operating revenue for the first half of 2021 was ¥5,262,189,180.53, representing an increase of 11.01% compared to ¥4,740,428,222.10 in the same period last year[22]. - The net profit attributable to shareholders of the listed company was ¥243,846,874.76, up 15.71% from ¥210,738,686.12 in the previous year[22]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥237,039,666.31, reflecting a growth of 20.47% compared to ¥196,760,081.80 in the same period last year[22]. - The basic earnings per share increased to ¥0.2116, a rise of 15.75% from ¥0.1828 in the previous year[22]. - The total operating revenue for the first half of 2021 reached ¥5,262,189,180.53, an increase of 11% compared to ¥4,740,428,222.10 in the same period of 2020[141]. - Net profit for the first half of 2021 was ¥245,757,926.43, representing a 16% increase from ¥212,229,860.46 in the first half of 2020[142]. - The total profit for the first half of 2021 was ¥259,165,280.99, compared to ¥214,695,129.09 in the first half of 2020, marking a 21% increase[142]. Assets and Liabilities - The total assets at the end of the reporting period were ¥8,429,737,224.82, marking a 15.33% increase from ¥7,309,384,147.93 at the end of the previous year[22]. - The net assets attributable to shareholders decreased by 3.20% to ¥4,448,099,108.10 from ¥4,595,331,999.76 at the end of the previous year[22]. - Total liabilities increased to CNY 3,941,562,145.10 from CNY 2,514,138,743.84, reflecting a growth of approximately 56.5%[134]. - The company's equity attributable to shareholders decreased to CNY 4,448,099,108.10 from CNY 4,595,331,999.76, a decline of about 3.2%[135]. - The total owner's equity decreased to CNY 4,488,175,079.72 from CNY 4,795,245,404.09, a decline of about 6.4%[135]. Cash Flow - The net cash flow from operating activities was negative at -¥691,272,151.33, a significant decline compared to ¥9,610,361.15 in the same period last year, representing a decrease of 7,292.99%[22]. - The company's cash flow from operating activities was ¥4,872,625,307.71, slightly up from ¥4,851,380,535.76 in the first half of 2020[149]. - Total cash inflow from operating activities amounted to 5,396,983,072.50 CNY, while cash outflow was 6,088,255,223.83 CNY, resulting in a net cash outflow[150]. - The total cash and cash equivalents at the end of the period were 68,774,083.11 CNY, down from 113,636,986.38 CNY in the previous period[152]. Investments and Acquisitions - The company has ongoing significant non-equity investments, with a focus on self-built storage projects amounting to ¥13,582,419.51[57]. - The company has made significant equity investments, including a 100% acquisition of Dongguan Grain Storage Co., with an investment amount of ¥321,600,000[55]. - The company is actively pursuing mergers and acquisitions, ensuring alignment with its strategic goals and fostering integration of corporate culture[72]. - The company reported a significant increase in its logistics and warehousing projects, with a total investment of CNY 9,890,000,000 planned for new construction[60]. Research and Development - Research and development expenses rose by 48.27% to ¥10,926,018.15, compared to ¥7,368,772.68 in the previous year, indicating a significant increase in R&D investment[41]. - The research and development expenses for the period were approximately 40 million yuan, reflecting an increase of 10% year-over-year[160]. Market and Business Strategy - The company is transitioning from a trade-oriented model to a service-oriented model, enhancing operational efficiency through a new management system[34]. - The company is focusing on expanding its brand and marketing channels to address intensified market competition[71]. - The company plans to strengthen market forecasting and optimize supply management to mitigate risks from raw material price fluctuations[71]. - The company plans to focus on expanding its market presence and developing new products in the upcoming quarters[160]. Social Responsibility and Compliance - The company is committed to social responsibility, contributing to poverty alleviation and rural revitalization efforts in collaboration with local authorities[82]. - The company emphasizes food safety as a core responsibility, implementing strict quality control measures and enhancing employee training[70]. - The financial statements were prepared in accordance with the accounting standards issued by the Ministry of Finance, ensuring compliance and accuracy[178]. Corporate Governance - The company appointed a new financial director, Lu Yuhe, following the resignation of Jin Zhenyuan on July 16, 2021[109]. - The company reported no significant litigation or arbitration matters during the reporting period[92]. - There were no non-operating fund occupations by controlling shareholders or related parties during the reporting period[87]. - The company had no violations regarding external guarantees during the reporting period[88].