金健米业: 金健米业关于对《上海证券交易所对公司2024年年度报告的信息披露监管问询函》的回复公告

Core Viewpoint - The company, Jin Jian Rice Industry Co., Ltd., has responded to the Shanghai Stock Exchange's inquiry regarding its 2024 annual report, highlighting significant declines in revenue and net profit, while also providing simulated financial data post-asset swap [1][2]. Financial Performance Summary - The company reported a total revenue of 462.716 million yuan in 2024, a decrease of 12.19% year-on-year, and a net profit of 2.23 million yuan, down 83.94% year-on-year [1]. - The simulated financial data for 2024, assuming the asset swap was completed at the beginning of 2023, shows total assets of 1.773 billion yuan, a slight increase of 0.62% from 2023 [2]. - The company’s operating income from grain and oil processing was 277.739 million yuan, reflecting a year-on-year decrease of 6.66%, but a 7.69% increase when compared to the previous year's adjusted figures [1][22]. Business Segment Analysis - The grain and oil processing segment's revenue decreased due to market competition and weak consumer demand, but the gross margin increased by 0.62% due to lower raw material prices [11]. - The agricultural product trading segment reported a revenue of 148.748 million yuan, a decline of 28.17% year-on-year, attributed to market conditions and the divestment of three subsidiaries engaged in feed trading [12][23]. - The dairy segment experienced a revenue drop of 11.15%, but the gross margin improved by 6.85% due to optimized product sales structure and lower raw milk procurement prices [16]. Major Business Entities and Performance - Key subsidiaries include Jin Jian Grain Co., Ltd. and Jin Jian Oil Co., Ltd., with varying performance metrics. For instance, Jin Jian Oil Co., Ltd. saw a revenue decrease of 26.90% [7][10]. - The company has focused on enhancing its research and development capabilities, launching 49 projects and obtaining three new patents in 2024 [4]. Client and Supplier Relationships - The top ten clients in the grain and oil processing segment have remained stable, with no significant changes in major clients or suppliers over the past two years [24].