巨星农牧(603477) - 2024 Q1 - 季度财报

Investor Relations Activity Record This section details the basic information and participating institutions of the investor relations activity Basic Information of the Activity This chapter outlines the investor relations activity's basic details, including type, time, location, and company representatives - The investor relations activity included analyst conferences, performance briefings, and teleconferences[2] - The activity was held via teleconference in the company's meeting room on April 30, 2024, from 15:30 to 16:30[3] - Company representatives included Gong Siyuan (Head of Strategic Management), Xu Chengcong (Deputy General Manager), Chen Liqing (CFO), Zhang Geng (Board Secretary), and Zhang Shiqi (Securities Affairs Representative)[3] Participating Institutions This chapter lists the numerous brokerage firms, funds, and investment institutions that participated, reflecting broad market interest in the company - Participating institutions included dozens of brokerage firms, funds, and investment institutions such as CITIC Securities, CICC, GF Securities, Huatianfu Fund, and JPMorgan Fund[2][3] Key Contents of the Meeting Exchange This section covers the company's operating performance, future plans, and the progress of key projects Company Operating Performance and Business Plan This chapter details Q1 2024 operating performance, including key financial metrics, and outlines the 2024 business plan, emphasizing strategic priorities Q1 2024 Operating Performance Q1 2024 Operating Performance Overview | Metric | Data | YoY Change | | :--- | :--- | :--- | | Operating Revenue (million yuan) | 949 | +6.16% | | Hog Output (heads) | 513,000 | - | | Market Hog Output | - | +36.4% | | Breeding Cost (yuan/jin) | 6.91 | - | - Some of the company's excellent breeding bases have achieved profitability, and the breeding cost for the full year 2024 is expected to continue to decrease from Q1 levels[4] 2024 Annual Business Plan - The company will strengthen team building to enhance management capabilities and market judgment[4] - Maintain breeding stock advantages to optimize production indicators and costs[4] - Scientifically plan capacity layout to achieve cost reduction and scale growth, enhancing corporate competitiveness and profitability[4] Dechang Juxing Integrated Hog Breeding Project Progress This chapter introduces the latest progress of the 'Dechang Juxing Integrated Hog Breeding Project,' specifying the breeding stock introduction timeline - The Dechang Juxing Integrated Hog Breeding Project is proceeding with breeding stock introduction as planned[4] - The project is expected to complete breeding stock introduction by the end of May 2024[4]