Financial Performance - The company's operating revenue for Q1 2019 was ¥521,693,465.57, a decrease of 5.55% compared to the same period last year[12]. - The net profit attributable to shareholders for Q1 2019 was ¥81,050,779.98, down 16.32% year-on-year[12]. - The net profit after deducting non-recurring gains and losses was ¥74,034,671.34, reflecting a decrease of 15.80% compared to the previous year[12]. - The company reported a basic earnings per share of ¥0.10, a decline of 9.09% year-on-year[12]. - The diluted earnings per share was ¥0.09, down 18.18% compared to the previous year[12]. - Net profit decreased by 16.32% to ¥81,050,779.98, influenced by a decline in total profit[27]. - The company reported a decrease in sales expenses to ¥148,236,123.10 from ¥143,830,008.46, an increase of 3.0%[61]. - The net profit for the current period is CNY 47,641,679.74, down 67.5% from CNY 146,336,384.98 in the previous period[72]. - Basic earnings per share for the current period is CNY 0.10, compared to CNY 0.11 in the previous period[68]. - The total comprehensive income for the current period is CNY 47,641,679.74, significantly lower than CNY 146,336,384.98 in the previous period[75]. Cash Flow and Liquidity - The net cash flow from operating activities significantly increased by 263.91% to ¥313,269,876.77[12]. - Cash and cash equivalents increased by 52.47% from the beginning of the period, reaching ¥782,503,044.27[24]. - Cash flow from operating activities increased by 263.91%, reaching ¥313,269,876.77, driven by increased cash collections[27]. - The company’s cash and cash equivalents at the end of the period totaled ¥757,002,040.52, an increase of 21.12%[27]. - Cash and cash equivalents increased to CNY 782,503,044.27 from CNY 513,208,167.05, showing a growth of about 52.4%[41]. - Cash inflow from investment activities is CNY 460,142,380.26, down from CNY 518,288,255.64 in the previous period[79]. - Cash paid for purchasing goods and services was CNY 313,126,256.80, an increase from CNY 201,570,992.89 in the prior period[85]. - Cash and cash equivalents at the end of the period reached CNY 523,446,722.57, an increase from CNY 431,731,268.43 in the prior period[88]. - Total cash and cash equivalents increased by CNY 88,957,770.32 during the period, compared to an increase of CNY 76,221,753.03 in the previous period[88]. Assets and Liabilities - Total assets at the end of the reporting period were ¥4,467,698,176.76, a decrease of 2.28% from the end of the previous year[12]. - Total current assets as of March 31, 2019, amounted to CNY 2,716,919,393.88, a decrease from CNY 2,831,181,286.63 as of December 31, 2018, representing a decline of approximately 4.0%[44]. - Total liabilities decreased to CNY 905,389,202.57 from CNY 1,012,293,239.34, a reduction of approximately 10.6%[47]. - Total equity increased to CNY 3,562,308,974.19 from CNY 3,559,708,620.44, indicating a slight growth of about 0.1%[49]. - The company’s total assets as of March 31, 2019, were CNY 4,467,698,176.76, down from CNY 4,572,001,859.78, a decrease of approximately 2.3%[44]. - Current liabilities totaled ¥994,816,807.98, including short-term borrowings of ¥180,000,000.00 and accounts payable of ¥386,103,395.45[93]. - Total liabilities reached ¥1,012,293,239.34, while total equity was ¥3,559,708,620.44[93]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 31,409[17]. - Major shareholder Lin Guofang held 35.81% of the shares, while Chen Guohong held 13.97%[17]. - The company repurchased a total of 9,696,900 shares, accounting for 1.1089% of the total share capital, with a total transaction amount of ¥84,229,461.23[31]. Expenses and Investments - Financial expenses surged by 446.28%, totaling ¥3,648,218.95, mainly due to bank acceptance discount interest and short-term loan interest[27]. - Research and development expenses increased to CNY 7,386,282.52 from CNY 6,217,535.98, reflecting a focus on innovation[69]. - The total operating costs decreased to CNY 303,920,724.48 from CNY 317,217,694.71, indicating improved cost management[69]. - The company reported a financial expense of CNY 4,701,102.89, compared to a financial income of CNY 1,405,250.37 in the previous period[69]. Accounting and Reporting - The company executed new financial accounting standards starting January 1, 2019, impacting the financial statements without retrospective adjustments[96]. - The first quarter report for 2019 was not audited[102].

Financial Performance - In 2018, the company's operating revenue reached ¥2,918,494,282.55, representing an increase of 11.55% compared to ¥2,616,208,430.02 in 2017[19] - The net profit attributable to shareholders was ¥543,373,870.88, up by 10.11% from ¥493,467,007.49 in the previous year[19] - The compound annual growth rate (CAGR) for operating revenue over the past five years was 10.33%, while the net profit CAGR was 9.6%[4] - The company's total revenue for Q4 reached ¥1,155,293,180.01, with a year-over-year increase in revenue across all quarters[24] - Net profit attributable to shareholders for Q4 was ¥252,669,447.67, showing a strong performance compared to previous quarters[24] - The company achieved a revenue of approximately CNY 2.92 billion in 2018, representing a year-on-year growth of 11.55%[54] - The net profit attributable to shareholders was approximately CNY 543.37 million, reflecting a year-on-year increase of 10.11%[54] Assets and Liabilities - The total assets at the end of 2018 amounted to ¥4,572,001,859.78, reflecting a growth of 13.94% from ¥4,012,592,142.48 in 2017[19] - The net assets attributable to shareholders increased by 13.32% to ¥3,559,708,620.44 from ¥3,141,352,694.06 in the previous year[19] - Total operating costs for the textile segment were ¥1,416,205,190, with a gross profit margin of 49.76%[65] - The company's total inventory increased by 29.05% to 45,888 thousand units compared to the previous year[66] - The company's total assets at the end of 2018 amounted to ¥4,573,000,000, with cash and cash equivalents at ¥513,208,167.05, representing 11.23% of total assets[82] Dividends and Shareholder Returns - The company proposed a cash dividend of ¥5.00 per 10 shares (including tax) to enhance shareholder returns[4] - The cash dividend payout ratio for 2018 was 80.46% of the net profit attributable to shareholders[119] - The company has a three-year shareholder return plan (2018-2020), ensuring a minimum cash dividend of 10% of the distributable profit each year[108] - The company aims for cumulative cash dividends over three years to be at least 30% of the average distributable profit from the last three years[111] - The company will conduct annual cash dividends, with the board able to propose mid-term cash dividends based on profitability and funding needs[112] Market Strategy and Growth - The company aims to enhance management capabilities through data-driven methods and strengthen brand power in response to market changes[5] - Future strategies include focusing on e-commerce channels to engage younger consumers and transforming all backend departments into profit centers[5] - The company is focusing on both e-commerce and offline channels to enhance its competitive position in the market[39] - The company plans to continue its strategy of product differentiation and personalized consumer experiences to meet rising consumer demands[37] - The company aims to expand its market share by leveraging brand strength and management capabilities amid increasing industry concentration[35] Research and Development - The company has a design and R&D team of over 200 people, focusing on product innovation and quality improvement[41] - R&D investment increased by 24.35% to ¥52,209,288.49 in 2018, accounting for 1.79% of operating revenue[75] - The company holds 23 valid patents and 925 copyright certificates, showcasing its commitment to intellectual property and innovation[42] Risks and Challenges - The company anticipates risks from a sluggish consumer market and plans to implement refined management strategies across its channels to mitigate these impacts[101] - Rising labor costs and raw material price fluctuations pose risks, but the company is shifting some production to lower-cost regions to manage these challenges[102] - The company faces risks from "counterfeiting" and "piracy," particularly with the rise of e-commerce, which has increased the prevalence of online sales of counterfeit products[103] Stock Incentive Plans - The company has implemented a stock option incentive plan, with the first grant date set for May 15, 2014, involving 7,601,228 shares at a price of 6.677 RMB per share[139] - The total number of shares granted under the stock incentive plan was adjusted to 8,738,569 shares after accounting for employee departures[141] - The company continues to manage its stock incentive plan in accordance with the relevant regulations, ensuring compliance and transparency in its operations[147] Corporate Governance - The independent directors confirmed their responsibilities in the decision-making process for the cash dividend policy[117] - The company has not encountered any issues in the use and disclosure of raised funds[91] - The company has not experienced any significant litigation or arbitration matters during the reporting period[134]

深圳市富安娜家居用品股份有限公司 2018 年第三季度报告正文 1 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、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人林国芳、主管会计工作负责人周洪涛及会计机构负责人(会计主 管人员)周洪涛声明：保证季度报告中财务报表的真实、准确、完整。 2 深圳市富安娜家居用品股份有限公司 2018 年第三季度报告正文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 深圳市富安娜家居用品股份有限公司 2018 年第三季度报告正文 第一节 重要提示 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 4,310,158,430.77 | 4,012,592,142.48 | | 7.42% | | 归属于上市公司股东的净资产 | 3,296,633,510.18 | 3,141,352,694.06 | ...

深圳市富安娜家居用品股份有限公司 2018 年半年度报告全文 1 深圳市富安娜家居用品股份有限公司 2018 年半年度报告全文 第一节重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 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。 公司负责人林国芳、主管会计工作负责人周洪涛及会计机构负责人(会计主 管人员)周洪涛声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本报告中涉及的未来发展规划及事项的陈述，属于计划性事项，不构成公 司对投资者的实质承诺，请投资者注意投资风险。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | 第一节重要提示、目录和释义 2 | | --- | | 第二节公司简介和主要财务指标 3 | | 第三节公司业务概要 6 | | 第四节经营情况讨论与分析 9 | | 第五节重要事项 21 | | 第六节股份变动及股东情况 39 | | 第七节优先股相关情况 44 | | 第八节董事、监事、高级管理人员情况 45 | | 第九节公司债相关情况 47 | | ...

深圳市富安娜家居用品股份有限公司 2017 年年度报告全文 深圳市富安娜家居用品股份有限公司 2017 年年度报告 2018 年 04 月 1 深圳市富安娜家居用品股份有限公司 2017 年年度报告全文 第一节 重要提示、目录和释义 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。 公司负责人林国芳、主管会计工作负责人黎峻江及会计机构负责人(会计主 管人员)黎峻江声明：保证年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 本报告中涉及的未来发展规划及事项的陈述，属于计划性事项，不构成公 司对投资者的实质承诺，请投资者注意投资风险。 公司经本次董事会审议通过的利润分配预案为：以未来实施分配方案时股 权登记日的总股本为基数，向全体股东每 10 股派发现金红利 2.50 元（含税）， 送红股 0 股（含税），不以公积金转增股本。 2 | 第一节 | 重要提示、目录和释义 | 2 | | --- | --- | --- | | 第二节 | 公司简介和主要财务指标 | 4 | | 第三 ...

深圳市富安娜家居用品股份有限公司 2018 年第一季度报告正文 证券代码：002327 证券简称：富安娜 公告编号：2018-026 深圳市富安娜家居用品股份有限公司 深圳市富安娜家居用品股份有限公司 2018 年第一季度报告正文 第一节 重要提示 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、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人林国芳、主管会计工作负责人黎峻江及会计机构负责人(会计主 管人员)黎峻江声明：保证季度报告中财务报表的真实、准确、完整。 2 深圳市富安娜家居用品股份有限公司 2018 年第一季度报告正文 第二节 公司基本情况 一、主要会计数据和财务指标 2018 年第一季度报告正文 1 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 552,332,735.11 | 431,372,254.86 | 28.04% | | 归 ...

深圳市富安娜家居用品股份有限公司 2017 年第三季度报告全文 1 深圳市富安娜家居用品股份有限公司 2017 年第三季度报告全文 第一节重要提示 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、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人林国芳、主管会计工作负责人黎峻江及会计机构负责人(会计主 管人员)黎峻江声明：保证季度报告中财务报表的真实、准确、完整。 2 非经常性损益项目和金额 √ 适用 □ 不适用 单位：元 | 项目 | 年初至报告期期末金额 | 说明 | | --- | --- | --- | | 非流动资产处置损益（包括已计提资产减值准备的冲销部分） | 59,548.15 | | | 计入当期损益的政府补助（与企业业务密切相关，按照国家统 | 9,316,057.02 | | | 一标准定额或定量享受的政府补助除外） | | | | 除同公司正常经营业务相关的有效套期保值业务外，持有交易 性金融资产、交易性金融负债产生的公允价值变动损益，以及 | 10,320,586.75 | ...

深圳市富安娜家居用品股份有限公司 2017 年半年度报告全文 1 深圳市富安娜家居用品股份有限公司 2017 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 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。 公司负责人林国芳、主管会计工作负责人黎峻江及会计机构负责人(会计主 管人员)黎峻江声明：保证本半年度报告中财务报告的真实、准确、完整。 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。 所有董事均已出席了审议本报告的董事会会议。 本报告中涉及的未来发展规划及事项的陈述，属于计划性事项，不构成公 司对投资者的实质承诺，请投资者注意投资风险。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 | 目录 | | --- | | 第一节 | 重要提示、目录和释义 | 1 | | --- | --- | --- | | 第二节 | 公司简介和主要财务指标 | 4 | | 第三节 | 公司业务概要 | ...

深圳市富安娜家居用品股份有限公司 2017 年第一季度报告全文 1 深圳市富安娜家居用品股份有限公司 2017 年第一季度报告全文 第一节 重要提示 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、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人林国芳、主管会计工作负责人黎峻江及会计机构负责人(会计主 管人员)黎峻江声明：保证季度报告中财务报表的真实、准确、完整。 2 深圳市富安娜家居用品股份有限公司 2017 年第一季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否因会计政策变更及会计差错更正等追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 431,372,254.86 | 431,129,453.88 | 0.06% | | 归属于上市公司股东的净利润（元） | 79,308,379.72 | 88,508,820.56 | -10. ...

深圳市富安娜家居用品股份有限公司 2017 年第一季度报告全文 1 深圳市富安娜家居用品股份有限公司 2017 年第一季度报告全文 第一节 重要提示 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、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人林国芳、主管会计工作负责人黎峻江及会计机构负责人(会计主 管人员)黎峻江声明：保证季度报告中财务报表的真实、准确、完整。 2 深圳市富安娜家居用品股份有限公司 2017 年第一季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否因会计政策变更及会计差错更正等追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 431,372,254.86 | 431,129,453.88 | 0.06% | | 归属于上市公司股东的净利润（元） | 79,308,379.72 | 88,508,820.56 | -10. ...