Financial Performance - The company's operating revenue for the first half of 2022 was ¥458.68 million, an increase of 9.53% compared to ¥418.75 million in the same period last year[21]. - The net profit attributable to shareholders for the first half of 2022 was ¥103.71 million, a decrease of 16.65% from ¥124.43 million in the previous year[21]. - The net cash flow from operating activities was ¥69.84 million, reflecting a 3.76% increase from ¥67.31 million in the same period last year[21]. - The total assets at the end of the reporting period were ¥2.41 billion, up 7.18% from ¥2.25 billion at the end of the previous year[21]. - The net assets attributable to shareholders decreased by 4.42% to ¥1.81 billion from ¥1.89 billion at the end of the previous year[21]. - Basic earnings per share for the first half of 2022 were ¥0.56, down 17.65% from ¥0.68 in the same period last year[23]. - The weighted average return on net assets was 5.32%, a decrease of 1.78 percentage points from 7.10% in the previous year[23]. - The company reported a decrease in net profit after deducting non-recurring gains and losses, with a figure of ¥93.16 million, down 13.61% from ¥107.83 million last year[21]. Market and Industry Insights - The integrated stove market in China reached a scale of 12.4 billion yuan in the first half of 2022, representing a year-on-year growth of 9.6%[27]. - The overall home appliance market (excluding 3C) in China was valued at 338.9 billion yuan, down 9.3% year-on-year, while the kitchen appliance market saw a decline of 1.7% to 45.3 billion yuan[27]. - The integrated stove products are positioned as a replacement for traditional kitchen appliances, benefiting from consumer upgrade trends[27]. - The integrated stove industry is experiencing intensified competition, with numerous brands entering the market, leading to a complex competitive landscape[56]. Product Development and Innovation - The company has expanded its product line to include sinks, dishwashers, and integrated water heaters, aiming to provide a one-stop integrated smart kitchen solution[28]. - The company has integrated smart features such as infrared monitoring and voice control into its product designs, enhancing user experience[28]. - The company’s innovative technology and product differentiation strategy have positioned it as a leader in the integrated stove industry[30]. - The company has established an innovation research institute in Hangzhou to focus on product and technology innovation[44]. - The company has launched a new product slogan "Kitchen New Standard, Shuaifeng Has a Set" targeting mid to high-end consumers[36]. Financial Management and Investments - The company reported a significant increase in cash and cash equivalents, reaching RMB 971,796,867.32, which is 68.37% higher than RMB 577,163,048.93 at the end of the previous year[49]. - The company’s investment activities generated a net cash inflow of RMB 269,521,885.98, a turnaround from a net outflow of RMB 412,618,756.66 in the previous year, primarily due to the maturity of bank wealth management products[47][48]. - The company’s fixed assets decreased by 1.66% to RMB 446,799,014.77 from RMB 454,349,384.94, indicating a potential reduction in capital investment[50]. - The company has completed the construction of a distributed photovoltaic power generation project, expected to save electricity costs in the second half of the year[35]. Corporate Governance and Shareholder Relations - The company appointed a new general manager, Shao Yujie, following the resignation of the previous general manager, Chen Wei[63]. - The company has implemented an employee stock incentive plan, with details disclosed in prior announcements[65]. - The company has committed to a 36-month lock-up period for shares held by major shareholders and related parties since the IPO date[75]. - The controlling shareholder has pledged to support the company's long-term development and plans to hold shares indefinitely[80]. Environmental and Social Responsibility - The company has implemented measures to reduce carbon emissions, including the construction of a photovoltaic power generation project at its third factory[72]. - The company actively monitors waste emissions and ensures compliance with national standards for air and water pollutants[69]. - The company encourages employees to use public transportation and carpooling to reduce vehicle emissions[70]. Future Outlook and Strategic Initiatives - The company plans to continue expanding its market presence and invest in new product development to drive future growth[120]. - The management provided guidance for the next quarter, expecting a revenue growth of approximately 10% year-on-year[138]. - The company is exploring potential mergers and acquisitions to strengthen its market position and diversify its product offerings[139].

浙江帅丰电器股份有限公司 2022 年第一季度报告 证券代码：605336 证券简称：帅丰电器 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务报表 信息的真实、准确、完整。 | 项目 | 本报告期 | 本报告期比上年同期增减 变动幅度(%) | | --- | --- | --- | | 营业收入 | 191,481,981.65 | 23.34% | | 归属于上市公司股东的净利润 | 37,676,952.33 | 10.31% | | 归属于上市公司股东的扣除非经常性 | 31,619,832.18 | 1.33% | | 损益的净利润 | | | | 经营活动产生的现金流量净额 | 25,852,082.25 | 776.71% | | 基本每股收益（元/股） | 0.27 | 12.5% | | 稀释每股收益（元/股） | 0.26 | 8.33% | 1 / 12 第一季度财务报表是否经审计 □是√否 浙江帅丰电器股份有限公司 2022 年第一季度报告 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 ...

Financial Performance - Zhejiang Sanfer Electric Co., Ltd. achieved a net profit attributable to shareholders of RMB 246,605,779.65 in 2021, representing a year-on-year increase of 26.95%[4] - The company's operating revenue for 2021 was RMB 977,641,254.43, reflecting a growth of 36.93% compared to RMB 713,990,084.02 in 2020[21] - The distributable profit at the end of 2021 amounted to RMB 655,520,093.83, with a proposed cash dividend of RMB 13.90 per 10 shares, totaling RMB 197,812,637.50[4] - The cash dividend payout ratio for the year was 80.21% of the net profit attributable to shareholders[4] - The net profit after deducting non-recurring gains and losses was RMB 225,476,132.77, an increase of 25.58% from the previous year[21] - The total operating revenue for the year was CNY 977.64 million, representing a year-on-year increase of 38.30%[66] - Net profit reached CNY 246.61 million, reflecting a growth of 26.95% year-on-year[59] Market and Product Development - The company launched several new products, including integrated steam ovens, which catered to consumer demand and boosted sales[23] - The company established over 300 new or renovated fourth-generation specialty stores during the reporting period, enhancing its sales network[33] - The company achieved significant brand recognition, becoming the first in the integrated stove sector to be featured on CCTV's "National Brand" program[32] - The company’s T6 and J2 models ranked first in sales on major e-commerce platforms during the Double Eleven shopping festival[32] - The company has continuously upgraded its integrated stove products, launching the S65 model, which won the "2021 Aiplan Award for Excellent Products" and features advanced cooking monitoring technology[36] - The X1 Twin Star series, launched in December 2020, has become a flagship product for 2021, featuring independent cooking chambers and innovative air frying technology, significantly improving cooking efficiency[37] - The company has established a dedicated e-commerce department in March 2021 to enhance online channel operations, focusing on platforms like JD.com and Tmall, and has set up over 700 partnerships in the home decoration channel[34] Sales and Marketing Strategies - During the reporting period, the company organized 35 large-scale marketing events and launched the "One-for-One Replacement" campaign to accelerate the kitchen renovation market[35] - The company achieved top sales on Tmall during the 618 shopping festival and had multiple products ranked as bestsellers on both Tmall and JD.com during the Double Eleven shopping festival[38] - The company plans to establish a retail network with a target of achieving CNY 100 million in sales for provincial capital cities and CNY 50 million for prefecture-level cities over the next three years[56] - The company expanded its sales channels by adding over 300 retail outlets, achieving nationwide coverage in key cities[56] Research and Development - R&D expenses rose to CNY 40.76 million, an increase of 53.47% from the previous year, indicating a stronger focus on innovation[61] - The company has participated in the formulation of 43 standards, including 3 ISO international standards and 20 national standards, and holds a total of 288 patents, including 11 invention patents[53] - The company launched the Hangzhou Innovation Research Institute in 2021, focusing on product research and technological innovation in kitchen appliances[54] - The company is focusing on smart kitchen trends, integrating features like touch control, WiFi connectivity, and voice control into its products[100] Operational Efficiency - The company upgraded its CRM and ERP systems to enhance operational efficiency and customer engagement, with multiple digital transformation projects nearing completion by the end of 2021[41] - The company has established three production bases and is advancing towards a digital and intelligent "future factory" model[58] - The company has improved packaging design to reduce material usage and promote recyclability[152] Risk Management and Compliance - The company has outlined potential risks in its future development, which investors should consider[8] - The company is committed to maintaining transparency and compliance with regulatory requirements in its financial disclosures[8] - The company has taken measures to mitigate risks associated with raw material price volatility through bulk purchasing strategies[105] - The company has no significant risk issues reported by the supervisory board during the reporting period[130] Shareholder and Governance - The total number of shares held by directors and senior management at the end of the reporting period was 34,157,280, with a net increase of 300,000 shares during the year[111] - The company has implemented a stock incentive plan to motivate and retain key personnel, with specific performance assessment management measures in place[109] - The company has a structured approach to appointing and evaluating its board members and senior management[119] - The company has committed to ensuring accurate and timely information disclosure to all shareholders, adhering to relevant laws and regulations[107] Environmental Initiatives - The company has actively engaged in environmental protection, focusing on clean production and compliance with national emission standards[149] - The company initiated a photovoltaic power generation project with a peak output of 3 million volts to reduce carbon emissions[152] - New energy-efficient products, such as high-efficiency burners, were developed to minimize energy loss[152] Financial Management - Cash flow from operating activities increased by 2.33% to ¥177,778,025.35 compared to the previous period[80] - Cash flow from investing activities decreased significantly to -¥448,377,096.28, up from -¥239,552,553.18 in the previous period[80] - The company reported a total of 626,810,000 RMB in bank wealth management products from idle self-owned funds, with an outstanding balance of 539,000,000 RMB[179] - The company also invested 350,000,000 RMB in bank wealth management products from idle raised funds, with the entire amount still outstanding[179]

浙江帅丰电器股份有限公司 2021 年第三季度报告 证券代码：605336 证券简称：帅丰电器 浙江帅丰电器股份有限公司 2021 年第三季度报告 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个别及连带责任。 重要内容提示： 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 公司负责人、主管会计工作负责人及会计机构负责人（会计主管人员）保证季度报告中财务 报表信息的真实、准确、完整。 第三季度财务报表是否经审计 □是 √否 一、 主要财务数据 (一)主要会计数据和财务指标 单位：元 币种：人民币 | 项目 | 本报告期 | 本报告期 比上年同 期增减变 | 年初至报告期末 | 年初至报告 期末比上年 同期增减变 | | --- | --- | --- | --- | --- | | | | 动幅度 | | 动幅度(%) | | | | (%) | | | | 营业收入 | 267,840,066.90 | 29.15 | 686,594 ...

Financial Performance - The company's operating revenue for the first half of 2021 was RMB 418,754,310.75, representing a year-on-year increase of 60.15% compared to RMB 261,476,730.64 in the same period last year[20]. - The net profit attributable to shareholders of the listed company reached RMB 124,431,865.38, up 64.19% from RMB 75,783,411.16 in the previous year[20]. - The net cash flow from operating activities improved significantly to RMB 67,305,862.13, compared to a negative cash flow of RMB -12,047,621.90 in the same period last year[20]. - The company's total assets increased by 5.26% to RMB 2,101,283,356.85 from RMB 1,996,307,603.83 at the end of the previous year[20]. - The net assets attributable to shareholders rose to RMB 1,766,144,213.38, reflecting a 3.96% increase from RMB 1,698,892,264.08 at the end of the previous year[20]. - Basic earnings per share for the first half of 2021 were RMB 0.88, a 22.22% increase from RMB 0.72 in the same period last year[21]. - The weighted average return on equity decreased to 7.10%, down 2.99 percentage points from 10.09% in the previous year[21]. Market and Industry Insights - The increase in revenue and profit is attributed to the effective control of the pandemic and increased market demand[22]. - The integrated stove market size reached RMB 11.3 billion in the first half of 2021, representing a year-on-year increase of 73%[32]. - The overall kitchen and bathroom market in China reached RMB 72.6 billion in the first half of 2021, with a year-on-year growth of 25.8%[32]. - The integrated stove industry has maintained a steady growth rate of over 10% annually, even during the pandemic[32]. Product Development and Innovation - The company has developed 17 models of integrated stoves in the popular steam and bake category, addressing diverse consumer needs[35]. - The company has successfully developed a fresh-keeping steam box product, overcoming key technical challenges related to high temperatures[35]. - The company holds 229 patents, including 9 invention patents, 104 utility model patents, and 116 design patents[34]. - The company has participated in the drafting of 3 international standards and 19 national standards, showcasing its industry influence[34]. Distribution and Sales Strategy - The company has established nearly 1,300 distributors and over 1,600 sales terminals by the end of the reporting period[29]. - The company has implemented a flat and efficient distribution model, enhancing service efficiency and price uniformity[29]. - The company has signed a brand ambassador and utilized various media platforms for brand promotion, increasing brand recognition in the integrated stove industry[34]. - The company established 270 new offline retail outlets, achieving nationwide coverage in key cities[39]. - The company has formed strategic partnerships with Red Star Macalline and Juran Home to enhance offline sales channels[39]. Financial Governance and Shareholder Commitments - The company plans not to distribute cash dividends or issue bonus shares during the reporting period[4]. - The company has committed to a 36-month lock-up period for shares held by major shareholders, starting from the date of listing[80]. - Major shareholders are prohibited from transferring or entrusting their shares during the lock-up period, ensuring stability in shareholding[82]. - The company has outlined specific conditions under which shareholders can reduce their holdings, including a maximum of 25% of their total shares per year post-lock-up[85]. - The commitments made by shareholders are designed to protect the interests of investors and maintain the integrity of the stock price[80]. Risks and Challenges - The company is facing risks related to raw material price fluctuations, which could adversely affect operational performance[64]. - The competitive landscape in the integrated stove market is intensifying, with numerous brands entering the sector, posing challenges for the company[66]. - The company has noted potential risks from real estate policy changes that may impact sales and operations in the home appliance sector[65]. Environmental and Social Responsibility - The company emphasizes environmental protection and adheres to national emission standards, with third-party monitoring confirming compliance with air and water pollution standards[76]. - The company has implemented measures for clean production and energy conservation, focusing on reducing emissions and improving efficiency in its products[77]. - The company was awarded the "Outstanding Contribution Award" for its efforts in pandemic relief by the Zhejiang Provincial Corporate Social Responsibility Promotion Association[45]. Financial Reporting and Compliance - The financial statements were prepared in accordance with the accounting standards issued by the Ministry of Finance[156]. - The company has not reported any changes in the scope of consolidation for the financial statements as of June 30, 2021[155]. - The company recognizes revenue when control of goods or services is transferred to the customer, which is when the customer can direct the use of the goods or services and obtain almost all economic benefits[197].

2021 年第一季度报告 公司代码：605336 公司简称：帅丰电器 浙江帅丰电器股份有限公司 2021 年第一季度报告 1 / 27 | 一、 | 重要提示 3 | | --- | --- | | 二、 | 公司基本情况 3 | | 三、 | 重要事项 7 | | 四、 | 附录 10 | 2021 年第一季度报告 一、 重要提示 二、 公司基本情况 2.1 主要财务数据 | | | | 单位：元币种：人民币 | | --- | --- | --- | --- | | | 本报告期末 | 上年度末 | 本报告期末比上年度 | | | | | 末增减(%) | | 总资产 | 2,016,140,067.98 | 1,996,307,603.83 | 0.99 | | 归属于上市公 | 1,733,046,751.59 | 1,698,892,264.08 | 2.01 | | 司股东的净资 | | | | | 产 | | | | | | 年初至报告期末 | 上年初至上年报告期 | 比上年同期增减(%) | | | | 末 | | | 经营活动产生 | 2,948,768.17 | -88,544,747.6 ...

Financial Performance - Operating revenue for the first quarter was ¥155,252,191.89, representing a significant increase of 164.06% year-on-year[5] - Net profit attributable to shareholders was ¥34,154,487.51, up 127.08% from the same period last year[5] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥31,205,230.35, an increase of 333.23% year-on-year[5] - Basic and diluted earnings per share were both ¥0.32, reflecting an increase of 128.57% compared to the previous year[6] - The operating profit for Q1 2021 was RMB 42.83 million, a 123.04% increase from RMB 19.20 million in Q1 2020, indicating improved operational efficiency[13] - The company reported a gross profit of ¥73,462,073.72 for Q1 2021, compared to ¥27,307,331.34 in Q1 2020, indicating a gross margin improvement[25] - The total profit for Q1 2021 was CNY 43,962,541.57, compared to CNY 17,413,922.15 in Q1 2020, representing a year-over-year increase of approximately 152.5%[29] - The net profit for Q1 2021 reached CNY 33,750,975.57, up from CNY 14,799,863.37 in Q1 2020, indicating a growth of about 127.8%[29] Cash Flow and Liquidity - The net cash flow from operating activities was ¥2,948,768.17, a significant recovery from a loss of ¥88,544,747.62 in the same period last year[5] - Cash received from sales increased by 281.46% to RMB 183.29 million from RMB 48.05 million, highlighting strong sales performance[14] - Operating cash inflow for Q1 2021 was CNY 186,583,660.11, significantly higher than CNY 60,831,825.42 in Q1 2020, marking an increase of approximately 206.5%[31] - The cash flow from operating activities showed a net increase of CNY 2,948,768.17 in Q1 2021, compared to a net outflow of CNY 88,544,747.62 in Q1 2020[31] - The total cash and cash equivalents at the end of Q1 2021 were CNY -426,965,311.34, down from CNY 29,570,777.77 at the beginning of the period[32] - The company incurred cash outflows of CNY 182,745,370.68 for operating activities in Q1 2021, compared to CNY 149,573,437.57 in Q1 2020[34] Assets and Liabilities - Total assets at the end of the reporting period reached ¥2,016,140,067.98, an increase of 0.99% compared to the end of the previous year[5] - Total liabilities decreased by 39.72% to ¥10.60 million from ¥17.59 million, primarily due to the payment of year-end bonuses in 2020[13] - Current assets totaled ¥1,057,410,528.5, slightly down from ¥1,058,374,555.99 at the end of 2020, indicating a decrease of about 0.09%[18] - Total liabilities decreased to ¥283,093,316.39 from ¥297,415,339.75, a reduction of about 4.8%[19] - The company reported a significant increase in trading financial assets, rising to ¥553,318,205.04 from ¥121,437,202.73, a growth of approximately 354.5%[20] - The company's total current assets amounted to 1,058,374,555.99 RMB, showing a slight decrease from 1,057,815,229.99 RMB[38] - The total liabilities rose from 297,415,339.75 RMB to 299,083,552.86 RMB, an increase of about 0.56%[39] Shareholder Information - The total number of shareholders at the end of the reporting period was 15,944[9] - The largest shareholder, Zhejiang Shuaifeng Investment Co., Ltd., held 37.50% of the shares, totaling 52,800,000 shares[9] - Shareholders' equity increased to ¥1,733,046,751.59 from ¥1,698,892,264.08, reflecting a growth of approximately 2.0%[19] - The company’s total equity remained stable at 1,698,892,264.08 RMB, indicating no change during the reporting period[40] Research and Development - Research and development expenses rose by 124.74% to RMB 6.04 million from RMB 2.69 million, reflecting increased investment in innovation[13] - Research and development expenses for Q1 2021 amounted to ¥6,038,509.95, which is 124.8% higher than ¥2,686,912.69 in Q1 2020[25] Future Outlook - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[18] - The company plans to continue expanding its market presence and investing in new technologies to drive future growth[25]

2020 年年度报告 公司代码：605336 公司简称：帅丰电器 浙江帅丰电器股份有限公司 2020 年年度报告 1 / 166 2020 年年度报告 重要提示 一、 本公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真实、准确、完整， 不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连带的法律责任。 二、 公司全体董事出席董事会会议。 三、 安永华明会计师事务所（特殊普通合伙）为本公司出具了标准无保留意见的审计报告。 四、 公司负责人商若云、主管会计工作负责人丁寒忠及会计机构负责人（会计主管人员）王丽英 声明：保证年度报告中财务报告的真实、准确、完整。 五、 经董事会审议的报告期利润分配预案或公积金转增股本预案 经安永华明会计师事务所（特殊普通合伙）出具的安永华明（2021）审字第 61444050_B01 号标准无保留意见审计报告，公司 2020 年度实现归属于母公司所有者 的净利润194,259,787.65元。2020年度公司计提法定盈余公积金19,183,692.51元， 不计提任意盈余公积，当年实现可供股东分配的利润为 175,076,095.14 元，加上期 初未分配利润 309 ...