2022-04-14-上交所-云天化2022年第一季度报告_15页_474kb

Cloud Tianhua Company 2022 Q1 Financial Report Summary

The company reported strong financial performance for the first quarter of 2022. Key financial metrics showed significant year-over-year growth, primarily driven by favorable market conditions and operational efficiencies.

Revenue reached 14.96 billion yuan, representing a 13.28% increase. Net profit attributable to shareholders surged by 186.15% to 1,645.57 million yuan, while operating cash flow grew by 21.43%. These improvements were mainly attributed to higher selling prices of fertilizer products, cost control measures, and increased profitability in non-fertilizer divisions like polyformaldehyde and animal feed additives.

The report emphasized factors such as integrated production advantages, strategic raw material procurement, and domestic supply stability efforts. At the end of the period, total assets increased by 11.43% to 59.21 billion yuan, and equity grew by 16.88%.

Major shareholders include Yun Tianhua Group Corporation, which holds a significant stake. The company maintained stable financial health with no major risks highlighted, although non-recurring items contributed to higher net income.

Overall, the quarter was marked by robust performance in both core and diversification sectors, contributing to positive investor returns and market position.