安徽江南化工股份有限公司 2025年第一季度报告

Core Points - The company has released its first quarter report for 2025, ensuring the accuracy and completeness of the information disclosed [3][11][16] Financial Data Summary - The company reported a net cash flow from operating activities of 40,249,287.24 yuan, an increase of 86,025,104.91 yuan compared to the same period last year [6] - Investment income for the period was 790,429.01 yuan, a decrease of 86.76% year-on-year due to reduced investment returns from associated companies [5] - The balance of accounts payable at the end of the reporting period was 8,180,000.37 yuan, a decrease of 37.33% from the beginning of the year [4] Changes in Financial Indicators - Long-term payables decreased by 57.02% to 7,331,115.67 yuan, attributed to the transfer of special demolition compensation funds to capital reserves due to the cancellation of a subsidiary [4] - The balance of special reserves increased by 40.21% to 91,305,679.75 yuan, due to the extraction of safety production costs [4] - The net cash flow from investment activities was 30,418,208.18 yuan, an increase of 209,371,512.95 yuan compared to the previous year [6] Shareholder Information - The company confirmed that there were no changes in the top ten shareholders and their shareholding status [7] Other Important Matters - The first quarter report was not audited [9] - The company will hold an online performance briefing for the 2024 annual results on May 9, 2025, allowing investors to submit questions in advance [20][21]