Financial Performance - The company's operating revenue for the third quarter was CNY 306,145,388.99, a decrease of 2.73% compared to the same period last year[4]. - The total profit for the quarter was a loss of CNY 12,217,741.57, representing a decline of 154.42% year-on-year[4]. - The net profit attributable to shareholders was a loss of CNY 6,542,704.41, down 130.77% from the previous year[4]. - The net profit after deducting non-recurring gains and losses was a loss of CNY 7,602,924.11, a decrease of 136.84% compared to the same period last year[4]. - The basic and diluted earnings per share were both CNY -0.03, reflecting a decline of 137.50% year-on-year[5]. - Total operating revenue for the first three quarters of 2025 was CNY 821,836,204.70, a decrease of 11.93% compared to CNY 933,245,014.81 in the same period of 2024[20]. - Net profit for the first three quarters of 2025 was CNY 7,986,593.62, a significant decrease of 90.56% compared to CNY 84,392,381.88 in the same period of 2024[21]. - The company reported a total comprehensive income of CNY 28,899,529.14 for the first three quarters of 2025, down from CNY 77,406,458.86 in the previous year[21]. Cash Flow and Assets - The cash flow from operating activities for the year-to-date was CNY 80,153,231.18, down 58.83% compared to the previous year[5]. - The net cash flow from operating activities for the first three quarters of 2025 was CNY 80,153,231.18, down 58.83% from CNY 194,697,091.28 in the previous year[23]. - The company's total current asset of RMB 979,284,280.53 as of September 30, 2025, down from RMB 1,071,191,898.27 on December 31, 2024, representing a decrease of approximately 8.6%[15]. - The cash and cash equivalents decreased to RMB 432,773,089.58 as of September 30, 2025, from RMB 533,289,339.21 at the end of 2024, representing a decline of approximately 18.8%[15]. - The company received CNY 911,386,278.83 in cash from sales of goods and services in the first three quarters of 2025, an increase of 1.39% from CNY 896,138,321.13 in the same period of 2024[23]. - The net increase in cash and cash equivalents was -$101.90 million, compared to a positive increase of $94.81 million previously, leading to an ending cash balance of $412.31 million[24]. Liabilities and Equity - Total assets at the end of the reporting period were CNY 2,516,615,729.11, a decrease of 0.83% from the end of the previous year[5]. - The equity attributable to shareholders increased to CNY 1,606,804,747.22, up 0.97% from the previous year[5]. - Total liabilities decreased to RMB 805,467,298.54 as of September 30, 2025, from RMB 827,257,210.14 at the end of 2024, indicating a reduction of approximately 2.1%[17]. - The company's total equity increased slightly to RMB 1,711,148,430.57 as of September 30, 2025, compared to RMB 1,710,511,355.60 at the end of 2024, showing a marginal growth of about 0.04%[17]. - The company’s total liabilities to equity ratio stands at approximately 0.47 as of September 30, 2025, indicating a relatively stable financial structure[17]. Operational Efficiency - The decline in profit was primarily due to decreased revenue from domestic factories and increased labor and manufacturing costs[9]. - The company reported a significant increase in expenses during the establishment phase of its Mexican operations, contributing to the overall losses[10]. - The company is actively enhancing the capacity utilization rates of its factories in the United States and Mexico, indicating a strategic focus on operational efficiency[14]. - The company has a plan to continue improving production capacity in its U.S. and Mexico facilities, which may lead to increased output and efficiency in the future[14]. Expenses and Investments - Total operating costs for the first three quarters of 2025 were CNY 825,435,805.75, a slight decrease of 1.99% from CNY 833,752,523.38 in the previous year[20]. - Research and development expenses for the first three quarters of 2025 were CNY 17,620,586.47, a decrease of 11.96% compared to CNY 20,018,854.08 in the same period of 2024[20]. - The company recorded a financial expense of CNY -9,438,466.65 in the first three quarters of 2025, compared to CNY 2,784,172.89 in the previous year[20]. - Cash outflow from investment activities totaled $82.82 million, compared to $134.12 million in the previous period, resulting in a net cash flow from investment activities of -$82.08 million, down from -$133.63 million[24]. - Cash inflow from financing activities was $201.25 million, a decrease from $270.49 million, with net cash flow from financing activities at -$99.86 million, contrasting with a positive $28.82 million in the prior period[24]. Future Outlook - The company plans to implement new accounting standards starting in 2025, which may affect the financial statements[25].

Core Insights - In September 2023, the revenue from the two North American factories of Aili Home is expected to exceed 50% of the company's total revenue for the month [2] - Aili Home specializes in the research, production, and sales of PVC elastic flooring, leveraging strong R&D capabilities, product quality, and large-scale production advantages to establish stable customer and channel resources across North America, Europe, and Southeast Asia [2] - The company has made significant investments in digitalization, implementing MES systems for quality and production traceability, and has received multiple honors for its digital transformation efforts in 2022 [2] - Aili Home has initiated the construction of a second smart factory in Mexico to expand North American production capacity and enhance customer service, following the successful launch of its U.S. factory [2][3] - The Mexican factory began operations in May 2023, featuring fully automated AGV logistics for all finished and semi-finished products [3] - By the second half of 2025, Aili Home aims to leverage the production capabilities of both the U.S. and Mexican factories to improve capacity utilization rates, which are currently in a ramp-up phase [3]

Core Insights - In September 2023, the revenue from the two North American factories of Aili Home is expected to exceed 50% of the company's total revenue for the month [1] - Aili Home specializes in the research, production, and sales of PVC elastic flooring, with a strong focus on technological research and design capabilities, product quality, and large-scale production advantages [1] - The company has been investing in digitalization, implementing MES systems for quality and production traceability, and has received multiple honors for its digital transformation efforts [1] - The Mexican factory, which began operations in May 2023, features fully automated AGV logistics and is part of the company's strategy to enhance production capacity in North America [2] - The company aims to improve the capacity utilization rates of both the U.S. and Mexican factories by the second half of 2025, as they continue to ramp up production [2] Company Overview - Aili Home has established a stable customer and channel resource base, with business operations extending to North America, Europe, and Southeast Asia [1] - The company has initiated the planning and design of a digital factory in the U.S. to further enhance its production capabilities [1] - The construction of the second digital factory in Mexico is aimed at expanding production capacity in North America and improving service to customers [1][2]

Core Insights - The company emphasizes the importance of ramping up production capacity at its two major bases in North America [1] - Preliminary calculations indicate that external sales from these bases are expected to account for over 50% of the company's revenue in September [1] - The net profit from these operations is approaching breakeven on a monthly basis, although this data is a preliminary forecast and does not constitute a performance commitment [1]

Core Viewpoint - Aili Home plans to hold a semi-annual performance briefing on September 25, 2025, from 15:00 to 16:00 [2] Company Summary - Aili Home announced the date and time for its 2025 semi-annual performance briefing [2]

证券代码： 603221 证券简称：爱丽家居 公告编号：临 2025-039 爱丽家居科技股份有限公司 关于召开 2025 年半年度业绩说明会的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述 或者重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： https://roadshow.sseinfo.com/） 本次投资者说明会以网络互动形式召开，公司将针对 2025 年半 年度的经营成果及财务指标的具体情况与投资者进行互动交流和沟 通，在信息披露允许的范围内就投资者普遍关注的问题进行回答。 二、 说明会召开的时间、地点 （一）会议召开时间：2025年09月25日（星期四）15:00-16:00 （二） 会议召开地点：上证路演中心 （三） 会议召开方式：上证路演中心网络互动 会议召开方式：上证路演中心网络互动 投资者可于 2025 年 09 月 18 日（星期四）至 09 月 24 日（星期 三）16:00 前登录上证路演中心网站首页点击"提问预征集"栏目或 通过公司邮箱 elegant@eletile.com 进行提问。公司将在说明会上对 投资者普遍关注的问题进 ...

Core Viewpoint - The legal opinion letter confirms that the repurchase and cancellation of certain restricted stocks by Aili Home Technology Co., Ltd. has been approved and is in compliance with relevant regulations and internal policies [6][8][11]. Group 1: Approval and Authorization - The repurchase and cancellation of restricted stocks were approved by the company's board of directors and supervisory board during meetings held on January 20, 2024, and subsequent meetings [6][7]. - The shareholders' meeting on February 6, 2024, also approved the relevant proposals regarding the stock incentive plan [7]. Group 2: Repurchase Details - The repurchase involves 40,000 shares of restricted stock at a repurchase price of 5.08 yuan per share, adjusted from the initial grant price of 5.36 yuan per share [9][10]. - The funds for the repurchase will come from the company's own funds, ensuring compliance with the incentive plan and management regulations [9][10]. Group 3: Implementation Status - The company has completed the necessary notification procedures to creditors regarding the stock repurchase and has not received any objections within the 45-day notice period [10]. - A dedicated securities account for the repurchase has been established, and the cancellation of the restricted stocks is expected to be completed by September 5, 2025 [10]. Group 4: Changes in Share Capital Structure - Following the repurchase, the company's share capital structure will change, with restricted shares decreasing from 2,310,000 to 2,270,000, while the total shares will decrease from 244,580,000 to 244,540,000 [11]. Group 5: Conclusion - The legal opinion concludes that the repurchase and cancellation of restricted stocks have obtained the necessary approvals and comply with relevant regulations, with further steps required for business registration changes and information disclosure [11].

Group 1 - The company announced the repurchase and cancellation of 40,000 restricted stocks due to one incentive object leaving the company and no longer qualifying for the incentive program [1][2] - The decision for the repurchase was approved by the board and the supervisory board, and no objections were raised by creditors during the public notice period [1][2] - After the repurchase, the remaining restricted stocks will total 2,270,000 shares [2][3] Group 2 - The repurchase involves one incentive object and is based on the company's 2024 restricted stock incentive plan [2] - The company has opened a dedicated securities account for the repurchase and submitted the necessary applications for cancellation [2] - The company's share structure will change, with the total number of shares decreasing from 244,580,000 to 244,540,000 after the cancellation [3]

证券代码：603221 证券简称：爱丽家居 公告编号：临 2025-038 爱丽家居科技股份有限公司 关于部分股权激励限制性股票回购注销实施公告 本公司董事会及全体董事保证本公告内容不存在任何虚假 记载、误导性陈述或者重大遗漏，并对其内容的真实性、准确性 和完整性承担法律责任。 重要内容提示： 2024 年限制性股票激励计划（以下简称"本激励计划"）中 1 名离 职的激励对象已获授予但尚未解除限售的 40,000 股限制性股票 进行回购注销。具体内容详见公司于 2025 年 6 月 27 日披露在上 海证券交易所网站（www.sse.com.cn）及指定媒体披露的《爱丽 家居科技股份有限公司关于 2024 年限制性股票激励计划回购注 销部分限制性股票的公告》（公告编号：临 2025-025） 2 、 2025 年 6 月 27 日 ， 公 司 在 上 海 证 券 交 易 所 网 站 （www.sse.com.cn）及指定媒体披露了《爱丽家居科技股份有限 公司关于回购注销部分限制性股票通知债权人的公告》（公告编 号：临 2025-027）。至今公示期已满 45 天，期间并未收到任何 债权人对此次议案提出异议的情 ...

北京市中伦律师事务所 关于爱丽家居科技股份有限公司 回购注销部分限制性股票实施的 法律意见书 二〇二五年九月 北京 • 上海 • 深圳 • 广州 • 武汉 • 成都 • 重庆 • 青岛 • 杭州 • 南京 • 海口 • 东京 • 香港 • 伦敦 • 纽约 • 洛杉矶 • 旧金山 • 阿拉木图 Beijing • Shanghai • Shenzhen • Guangzhou • Wuhan • Chengdu • Chongqing • Qingdao • Hangzhou • Nanjing • Haikou • Tokyo • Hong Kong • London • New York • Los Angeles • San Francisco • Almaty 北京市中伦律师事务所 关于爱丽家居科技股份有限公司 回购注销部分限制性股票实施的 法律意见书 致：爱丽家居科技股份有限公司 根据爱丽家居科技股份有限公司（以下简称"爱丽家居"、"公司"）与北京 市中伦律师事务所（以下简称"本所"）签订的《法律服务合同》的约定及受本 所指派，本所律师作为公司 2024 年限制性股票激励计划（以下简称"激励计划" 或 ...