Group 1: Company Performance and Strategy - The company will continue to focus on agricultural product processing and accelerate domestic market development to enhance performance and reward investors [2] - The first quarter loss was primarily due to the subsidiary Youshi United not conducting business, impacting the overall performance [3] - The company aims to improve overall operational levels and deliver good performance to investors [3] Group 2: Share Transfer and Acquisition Updates - The share transfer process has been completed, and the parties involved are actively promoting the transaction [3] - The company has not experienced significant changes in its business scope, and the share inheritance process has been completed [3] - The disposal of Youshi United's assets will occur after the change of control is finalized [3] Group 3: Investor Relations and Communication - The annual online performance briefing was held on May 12, 2023, with key executives present to address investor inquiries [2] - The company is committed to timely information disclosure in accordance with relevant laws and regulations [3] - The management expressed gratitude for investor support and emphasized ongoing efforts to enhance business operations [3]

Financial Performance - In 2022, the company achieved operating revenue of CNY 215,628,861.10, with a net profit attributable to shareholders of CNY -27,760,157.20, indicating a loss due to various factors including changes in the operating environment of its subsidiary [4]. - The company's export revenue decreased by approximately 13.29% year-on-year, primarily due to unfavorable impacts from the international market downturn and inflation [4]. - The company's operating revenue for 2022 was ¥215,628,861.10, a decrease of 12.68% compared to ¥246,948,542.57 in 2021 [26]. - The net profit attributable to shareholders was -¥27,760,157.20, an improvement of 46.81% from -¥93,226,923.69 in the previous year [26]. - The net cash flow from operating activities increased by 31.12% to ¥39,705,847.08 from ¥30,282,777.25 in 2021 [26]. - The total assets at the end of 2022 were ¥712,114,134.95, down 11.96% from ¥792,601,029.15 in 2021 [26]. - The company reported a basic earnings per share of -¥0.06, improving by 45.45% from -¥0.20 in 2021 [26]. - The overall operating revenue for the reporting period was 215.63 million yuan, a decrease of 12.68% compared to 246.95 million yuan in the same period last year [43]. - The company's operating costs were 183.99 million yuan, down 11.69% from 208.34 million yuan year-on-year [43]. - The company reported a net loss attributable to shareholders of 27.76 million yuan for the year 2022 [43]. Risk Management - The company faces potential risks including cyclical risks in the agricultural market, trade barriers, and challenges in domestic market expansion [6]. - The company emphasizes the importance of risk awareness regarding forward-looking statements in its 2023 operational plans [6]. - The company has not reported any significant overcapacity, sustained decline, or technological substitution in its industry [6]. - The company has established a risk prevention and resolution emergency team to address the identified internal control deficiencies [119]. - The company is enhancing its internal controls and governance to improve risk management and operational efficiency [76]. Corporate Governance - The company’s financial report received a qualified audit opinion from its accounting firm, indicating the presence of significant internal control deficiencies [3]. - The company strictly adheres to corporate governance regulations, ensuring compliance with laws such as the Company Law and Securities Law, enhancing governance structures and internal controls [83]. - The company has established a complete financial accounting system and management procedures, ensuring independent financial decision-making and compliance with accounting standards [87]. - The company has set up specialized committees within the board, including an audit committee, to improve operational efficiency and oversight [84]. - The company emphasizes investor relations, ensuring timely and accurate information disclosure through various channels, including the Securities Times and CNINFO [85]. - The company has a performance evaluation system linking executive compensation to performance, promoting accountability among senior management [84]. - The company has a robust internal audit system to monitor compliance and the effectiveness of internal controls [86]. Market Strategy - The company plans to accelerate domestic market development and explore innovative new products to capitalize on the rapid expansion of the baking market [42]. - The company aims to create an integrated solution combining data ecological environment, industrial integration, and IoT smart scenarios [40]. - The company has established itself as a supplier for well-known brands in the baking industry, leveraging its quality and safety standards [38]. - The market for baked goods is expected to grow significantly, driven by increasing consumer demand for healthy snacks and premium products [38]. - The company has a strong brand presence in the European raisin market and Southeast Asian fresh fruit market [38]. Employee Management - The total number of employees at the end of the reporting period is 257, with 242 from the parent company and 15 from major subsidiaries [111]. - The professional composition includes 145 production personnel, 25 sales personnel, 28 technical personnel, 12 financial personnel, and 47 administrative personnel [111]. - The educational background of employees shows 1 with a master's degree, 32 with a bachelor's degree, and 224 with an associate degree or below [111]. - The company has implemented a differentiated compensation policy to enhance competitiveness in employee remuneration [112]. - The company has developed a comprehensive training program to improve employee skills and knowledge across various areas [113]. Shareholder Relations - The company aims to ensure sustainable and stable development while safeguarding the long-term interests of all shareholders [116]. - The total number of ordinary shareholders at the end of the reporting period was 22,082, an increase from 21,749 at the end of the previous month, indicating a growth of approximately 1.52% [190]. - The largest shareholder, Wang Guimei, holds 59,952,960 shares, representing 12.73% of the total shares, with no change in holdings during the reporting period [191]. - The controlling shareholder, Xinjiang Shanglong Equity Investment Management Co., Ltd., has not changed during the reporting period [193]. - The actual controllers of the company are Wang Guimei and Qi Yongmao, both of whom are domestic natural persons [194]. Compliance and Legal Matters - The company received a warning letter from the Shandong Securities Regulatory Bureau regarding the chairman and CFO on April 26, 2023 [99]. - The company has not reported any violations regarding external guarantees during the reporting period [140]. - The audit report issued a qualified opinion due to the inability to obtain adequate audit evidence regarding the impact of pending litigation and the adequacy of provisions for accounts receivable [145]. - The company is committed to maintaining the interests of shareholders and ensuring compliance with legal regulations [138]. - The company faced administrative penalties due to the involvement of its subsidiary in false transactions, leading to a directive for corrective measures from the Shandong Securities Regulatory Bureau [163]. Future Outlook - The company has provided a revenue guidance of 1.8 billion for the next fiscal year, indicating a projected growth of 20% [92]. - New product launches are expected to contribute an additional 200 million in revenue in the upcoming year [92]. - The company is investing 50 million in R&D for new technologies aimed at enhancing product efficiency [92]. - Market expansion plans include entering two new international markets by the end of 2023 [92]. - The company aims to improve operational efficiency by 10% through new management strategies implemented in 2023 [92].

Financial Performance - The company's revenue for Q1 2023 was ¥33,828,730.71, a decrease of 1.36% compared to ¥34,296,685.24 in the same period last year[5] - The net profit attributable to shareholders was -¥709,870.73, an improvement of 35.42% from -¥1,099,232.87 year-on-year[5] - The net loss for the first quarter of 2023 was CNY 803,929.96, compared to a net loss of CNY 1,969,175.32 in the same period last year[20] - The net profit for Q1 2023 was -748,602.49 yuan, an improvement from -935,668.01 yuan in Q1 2022, indicating a reduction in losses by approximately 20%[22] - The comprehensive income for Q1 2023 was -748,602.49 yuan, compared to -935,668.01 yuan in Q1 2022, showing an overall improvement in financial performance[22] Cash Flow and Liquidity - The net cash flow from operating activities was -¥1,578,188.18, a significant decline of 103.32% compared to ¥47,509,670.43 in the previous year[5] - Cash flow from operating activities showed a net outflow of -1,578,188.18 yuan, a significant decline from a net inflow of 47,509,670.43 yuan in Q1 2022[24] - Total cash and cash equivalents at the end of Q1 2023 were 8,123,544.80 yuan, down from 10,114,111.35 yuan at the beginning of the period[25] - The cash and cash equivalents decreased by 19.71% due to no bank loans during the reporting period[9] - The cash outflow from financing activities was -50,585,027.62 yuan, primarily due to debt repayments and interest payments[25] Operating Performance - The total operating revenue for the first quarter of 2023 was CNY 33,828,730.71, a decrease of 1.36% compared to CNY 34,296,685.24 in the same period last year[20] - The total operating costs for the first quarter of 2023 were CNY 34,632,660.67, down 4.49% from CNY 36,265,860.56 in the previous year[20] - Operating profit for Q1 2023 was 647,843.53 yuan, compared to 446,486.29 yuan in the same period last year, reflecting a growth of about 45%[22] - The company incurred operating expenses of 44,703,434.93 yuan in Q1 2023, compared to 86,151,691.47 yuan in the previous year, indicating a reduction in expenses[24] Assets and Liabilities - Total assets at the end of the reporting period were ¥705,607,506.82, down 0.91% from ¥712,114,134.95 at the end of the previous year[5] - The total assets as of March 31, 2023, were CNY 705,607,506.82, a decrease from CNY 712,114,134.95 at the beginning of the year[19] - The total liabilities as of March 31, 2023, were CNY 171,160,800.89, down from CNY 176,918,826.53 at the beginning of the year[19] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 21,749[11] - The basic and diluted earnings per share were both -¥0.0015, showing a 34.78% improvement from -¥0.0023 in the same period last year[5] - The company reported a basic and diluted earnings per share of -0.0015 for Q1 2023, an improvement from -0.0023 in Q1 2022[22] Government Support and Compliance - The company received government subsidies amounting to ¥1,965.95 during the reporting period, which are closely related to its normal business operations[6] - The company is under scrutiny for alleged false transactions by its subsidiary, which resulted in inflated assets and revenues in previous years[13] - The company is monitoring the progress of the control transfer and will ensure compliance with relevant laws and regulations[15] Inventory and Receivables - Accounts receivable decreased to CNY 113,953,931.81 from CNY 119,352,386.42, a reduction of 4.03%[17] - Inventory increased to CNY 106,367,306.48 from CNY 100,998,021.64, an increase of 5.27%[17]

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