Revenue Forecast and Sales Performance - The company forecasts revenue of RMB 25,344,000 for the year ending December 31, 2023, based on an expected sales volume of 3,168,000 kg of goat milk at an average price of RMB 8.00 per kg[6]. - Actual sales volume of raw goat milk in 2023 was 932,000 kg, with an average price of RMB 7.15 per kg, significantly lower than the forecast due to economic slowdown and increased import goat prices[6]. - Goat milk sales volume decreased from 1,463,265 kg in 2022 to 932,000 kg in 2023, attributed to lower birth rates in China and slower-than-expected economic recovery post-COVID-19[20]. Price Trends - The average price of goat milk in the first half of 2023 was RMB 5.87 per kg, a 14% decrease compared to the same period in 2022, indicating a downward trend in market prices[13]. - The company plans to import approximately 1,500 goats to expand its herd size, but this plan was postponed due to rising import prices[6]. Operational Challenges - The company reported a significant impairment loss of RMB 85,925,000 on property, plant, and equipment related to the goat milk cash-generating unit due to substantial losses incurred in the first half of 2023[25]. - The actual average daily milk yield per mother goat in 2023 was 1.65 kg, lower than the expected 2.2 kg due to weather conditions and feed quality[14]. - The company anticipates facing significant challenges at the end of 2023 and into 2024, leading to a reassessment of its operations and strategies in the goat milk industry[25]. - 瑞祥诚达预计2023年经营业绩下滑，主要由于羊奶原料价格下跌和中国出生率低导致需求减弱[27]. - 由于COVID-19疫情后经济复苏停滞，瑞祥诚达面临经营成本增加的挑战[27]. - 每头母羊的每日产奶量低于预期，进一步影响了公司的业绩[27]. Biological Assets Valuation - The fair value of biological assets as of June 30, 2023, and December 31, 2023, was approximately RMB 22,992,000 and RMB 17,486,000, respectively[8]. - 生物资产的公平值估值在2023年6月30日和2023年12月31日大幅减少[27]. Acquisition Due Diligence - The company conducted due diligence on the acquisition of Green Energy Ecology, including financial and operational assessments[5].
原生态牧业(01431) - 2023 - 年度业绩