Financial Performance - In Q1 2025, the company reported total revenue of 57.46 million yuan, an increase of 23.17% year-on-year [1][3] - The net profit attributable to shareholders was a loss of 20.87 million yuan, compared to a loss of 10.56 million yuan in the same period last year [1][3] - The net profit after deducting non-recurring gains and losses was a loss of 21.50 million yuan, compared to a loss of 11.06 million yuan in the previous year [1][3] - The net cash flow from operating activities was -12.93 million yuan, worsening from -4.20 million yuan in the same period last year [1][3] - Basic earnings per share were -0.17 yuan, compared to -0.05 yuan in the previous year [1][3] Cash Flow and Assets - As of the end of Q1 2025, the company had a net cash flow from operating activities of -12.93 million yuan, a decrease of 872.49 thousand yuan year-on-year [26] - The company’s total assets were 557.03 million yuan, down from 571.78 million yuan at the end of the previous year [3] - The company’s cash and cash equivalents increased by 37.02% compared to the end of the previous year [36] Shareholder Structure - The top ten circulating shareholders as of the end of Q1 2025 included new shareholders such as the National Social Security Fund and others, replacing previous shareholders [47] - The largest shareholder, Hengli Group Co., Ltd., held 30.14% of the total shares, remaining unchanged [48] Valuation Metrics - As of April 29, 2025, the company's price-to-earnings ratio (TTM) was approximately -50.51 times, and the price-to-book ratio (LF) was about -226.9 times [3][50] - The price-to-sales ratio (TTM) was approximately 15.38 times [3][51]

二、前10名无限售条件股东持股情况 前十大流通股东累计持有： 20605.03万股，累计占流通股比： 64.38%，较上期变化： 37.38万股。 | 名称 | 持有数量(万股) | 占总股本比例(%) | 增减情况(万股) | | --- | --- | --- | --- | | 黄建平 | 8880.70 | 27.75 | 27.30 | | 蔡镇城 | 1447.70 | 4.52 | 不变 | | 蔡镇煌 | 1443.71 | 4.51 | 不变 | | 蔡镇锋 | 1443.64 | 4.51 | 不变 | | 蔡镇茂 | 1443.64 | 4.51 | 不变 | | 李维香 | 1443.64 | 4.51 | 不变 | | 蔡镇通 | 1443.64 | 4.51 | 不变 | | 谢悦增 | 1333.40 | 4.17 | 不变 | | 邓建华 | 1333.40 | 4.17 | 不变 | | 简顺好 | 391.56 | 1.22 | 新进 | | | 较上个报告期退出前十大股东有 | | | | 潘红亮 | 381.48 | 1.19 | 退出 | 本次公司不分配不转赠。 一、 ...

Financial Performance - The company reported a basic earnings per share of -0.0733 yuan for 2024, an improvement of 37.24% compared to -0.1168 yuan in 2023 [1] - The total revenue for 2024 was 2.85 billion yuan, representing a 53.23% increase from 1.86 billion yuan in 2023 [1] - The net profit for 2024 was -0.23 billion yuan, showing a 37.84% improvement from -0.37 billion yuan in 2023 [1] - The return on equity for 2024 was -2.39%, an improvement of 34.88% compared to -3.67% in 2023 [1] Shareholder Information - The top ten unrestricted shareholders collectively hold 20,567.65 million shares, accounting for 64.27% of the circulating shares, with a change of 233,000 shares from the previous period [1] - Huang Jianping is the largest shareholder, holding 8,853.40 million shares, which is 27.67% of the total share capital [2] - Other significant shareholders include Cai Zhencheng, Cai Zhenhuang, Cai Zhenfeng, Cai Zhenmao, and others, each holding around 4.51% of the total share capital [2] Dividend Policy - The company has announced no distribution or transfer of shares [3]

目 录 | 一、非经营性资金占用及其他关联资金往来情况的专项 | | | | | | --- | --- | --- | --- | --- | | 审计说明…………………………………………………………第 | 1—2 | 页 | | | | 二、非经营性资金占用及其他关联资金往来情况汇总表………………第 | | 3 | | 页 | | 三、附件…………………………………………………………… 第 | 4—7 | | 页 | | | (一) 本所营业执照复印件 ……………………………………… 第 | 4 | 页 | | | | (二) 本所执业证书复印件 ……………………………………… 第 | 5 | 页 | | | | (三) …………………第 本所签字注册会计师执业证书复印件 | 6—7 | 页 | | | | 非经营性资金占用及其他关联资金往来情况的 | | | | | 专项审计说明 天健审〔2025〕2-177 号 湖南华联瓷业股份有限公司全体股东： 我们接受委托，审计了湖南华联瓷业股份有限公司（以下简称华瓷股份公司） 年度的合并及母公司利润表、合并及母公司现金流量表、合并及母公司所有者权 益变动表，以及 ...