证券代码：002486 证券简称：嘉麟杰 编号：2015-002 上海嘉麟杰纺织品股份有限公司 投资者关系活动记录表 | --- | --- | --- | |----------------------|----------------------|----------------------------------------------------------| | | | √特定对象调研 □分析师会议 | | 投资者关系活动类别 | | □媒体采访 □业绩说明会 | | | □ | 新闻发布会 □路演活动 | | | □现场参观 □其他 | | | | 东方证券 糜韩杰 | | | | 长信基金 祝昱丰 | | | 参与单位名称及人员姓 | 侨星投资 陶林杰 | | | 名 | 红象投资 许望伟 | | | | | | | | 华宝兴业 丁靖斐 | | | 时间 | 2015 年 9 月 | 29 日上午午 10:00-11:30 | | 地点 | 上海市静安区南京西路 | 699 号东方有线大厦（公司会议室） | | 上市公司接待人员姓名 | | 副总经理、董事会秘书 凌 云 | | 投资者关系活动 ...

证券代码：002486 证券简称：嘉麟杰 编号：2014-022 上海嘉麟杰纺织品股份有限公司 投资者关系活动记录表 | --- | --- | --- | |----------------------|---------------------|---------------------------| | | | | | | | √特定对象调研 □分析师会议 | | 投资者关系活动类别 | | □媒体采访 □业绩说明会 | | | □ | 新闻发布会 □路演活动 | | | □现场参观 □其他 | | | 参与单位名称及人员姓 | 申银万国 王立平 | | | 名 | 银河证券 陈腾曦 | | | | 海通证券 刘 勇 | | | | 房 煜 | | | | 创维集团 崔文楷 | | | | 邓良毅 | | | | 个人投资者 徐财源 | | | | 国泰君安 周 晨 | | | | 中天证券 卢长洪 | | | | | 林之皓 | | | 圆信永丰基金 李明阳 | | | | 常春藤资管 丁丹丹 | | | | 巨杉资产 李晓真 | | | | 中国平安资管 | 叶 青 | | --- | --- | ...

证券代码：002486 证券简称：嘉麟杰 编号：2015-001 内部审计部 庄寒冰 上海嘉麟杰纺织品股份有限公司 投资者关系活动记录表 | --- | --- | --- | |----------------------|----------------------|--------------------------------------------------| | | | | | | | √特定对象调研 □分析师会议 | | 投资者关系活动类别 | | □媒体采访 □业绩说明会 | | | □ | 新闻发布会 □路演活动 | | | □现场参观 □其他 | | | | 银河证券 陈腾曦 | | | | 海通证券 唐 苓 | | | | 东兴证券 陶志刚 | | | | 夏立诚 | | | 参与单位名称及人员姓 | 中银基金 欧阳力君 | | | 名 | 永诚财险 王静明 | | | | 杉元资本 沈 晔 | | | | 综艺控股 葛忻悦 | | | | 曹 杨 | | | | 海达创投 韩 旭 | | | 时间 | 2015 年 1 月 | 日下午 13:45-15:00 | | 地点 | 上海市 ...

证券代码：002486 证券简称：嘉麟杰 上海嘉麟杰纺织品股份有限公司投资者关系活动记录表 编号：2022-02 | --- | --- | --- | |-------------------------|--------------------------------------|------------------------------------------------------------| | | | | | 投资者关系活动 | □ 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | √ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 □ 其他 | （请文字说明其他活动内容） | | 参与单位名称及 人员姓名 | 投资者网上提问 | | | | | | | 时间 | 2022 年 9 月 8 日 ( | 周四 ) 下午 14:00~16:30 | | 地点 | | 公司通过全景网"投资者关系互动平台"（ https://ir.p5w.net ） | | | 采用网络远程的方式召开业绩说明会 | | | 上市公司接待人 | 1 、董事长杨希 ...

Financial Performance - The company's operating revenue for the first half of 2022 was ¥638,009,078.08, representing a 42.85% increase compared to ¥446,624,247.56 in the same period last year[17]. - The net profit attributable to shareholders was ¥22,644,869.73, a significant turnaround from a loss of ¥8,344,844.23 in the previous year, marking a 371.36% increase[17]. - The net profit after deducting non-recurring gains and losses was ¥21,986,271.67, compared to a loss of ¥11,108,054.96 last year, reflecting a 297.93% improvement[17]. - The basic earnings per share increased to ¥0.0272 from a loss of ¥0.0100, representing a 372.00% increase[17]. - The company's total assets at the end of the reporting period were ¥1,234,858,277.33, a slight increase of 0.68% from ¥1,226,491,863.83 at the end of the previous year[17]. - The net assets attributable to shareholders rose to ¥980,624,528.34, up 1.56% from ¥965,602,219.85 at the end of the previous year[17]. - The company reported a net cash flow from operating activities of -¥47,792,026.20, an improvement of 77.26% compared to -¥210,156,793.46 in the same period last year[17]. Revenue Breakdown - The revenue from finished garments grew by 44.13%, while fabric revenue increased by 23.21%, and protective equipment revenue surged by 248.74% year-on-year[27]. - The company achieved a revenue of 638.01 million yuan in the first half of 2022, representing a 42.85% increase compared to the same period last year[33]. - The revenue from protective products surged by 248.74% to ¥42,458,353.23, compared to ¥12,174,623.92 in the previous year[50]. - The company achieved 69.63% of its revenue from exports, amounting to ¥444,268,871.53, which is a 58.76% increase year-on-year[51]. Market and Industry Context - The textile and apparel industry in China experienced a retail sales decline of 6.5% in the first half of 2022, with total retail sales of clothing, shoes, and textiles amounting to 628.2 billion yuan[28]. - China's textile and apparel exports grew by 11.7% in RMB terms and 10.8% in USD terms compared to the previous year, with textile exports reaching 76.32 billion USD and clothing exports at 80.17 billion USD[29]. - The textile industry’s capacity utilization rate was 78% in the first half of 2022, down 1.7% from the previous year, while the chemical fiber industry’s rate was 84%, down 2.1%[30]. - The industry’s fixed asset investment growth rate was 33.8% in the first half of 2022, indicating resilience in the sector[31]. Innovation and Sustainability - The company emphasizes its commitment to innovation and sustainable development in the outdoor sports functional fabric sector[25]. - The company is recognized as a national-level "green factory" and "green supply chain management enterprise," highlighting its commitment to environmental standards[25]. - The company has developed a classic blended fabric series, including lightweight warm materials combined with natural Merino wool, enhancing user comfort during sports, outdoor activities, and travel[41]. - The company has partnered with PrimaLoft to develop biodegradable and recyclable fabrics, with the PrimaLoft Bio Performance Fabric being the first of its kind, successfully achieving mass production in 2021[45]. - The company’s high-end wool and recycled polyester fabrics have been recognized as national green design products, reflecting its commitment to sustainable development[46]. Operational Efficiency - The company has established a comprehensive information system to enhance production efficiency and optimize inventory management[35]. - The company has implemented a vertically integrated supply chain, allowing for dynamic production capacity management and reduced delivery risks, enhancing overall operational efficiency[43]. - The company has adopted a smart manufacturing model, utilizing digital systems to monitor production processes, which has improved efficiency and reduced labor costs[43]. - The company has established an information-sharing mechanism with major clients, enhancing collaboration and operational efficiency through automated data exchange[43]. Challenges and Risks - The company is facing rising raw material costs due to high commodity prices, particularly for wool and polyester[36]. - Labor costs are increasing, leading to some textile manufacturing orders shifting to lower-cost regions like Southeast Asia[36]. - The company's export share is significant, making it vulnerable to international trade policies and exchange rate fluctuations, which could adversely affect its operating results[79]. - Rising raw material prices, particularly in petrochemicals, pose challenges for cost control, potentially impacting profitability[79]. Future Outlook and Strategy - The company plans to not distribute cash dividends or issue bonus shares, indicating a focus on reinvestment[3]. - The company plans to enhance its market expansion strategies and invest in new product development to drive future growth[162]. - The company is actively seeking new business development opportunities to optimize its business structure and enhance profitability[82]. - The company aims to strengthen its long-term partnerships with high-end brand clients by providing superior products and comprehensive services[81]. - The outlook for the second half of 2022 remains cautious, with expectations of gradual recovery in market demand[162]. Environmental Compliance - The company has established a waste gas treatment system with 15 emission outlets and a wastewater treatment system, ensuring compliance with national environmental standards[92]. - The company is actively implementing carbon accounting for its products and has joined the 30·60 China Fashion Brand Carbon Neutral Acceleration Plan to reduce carbon emissions[94]. - The company has received no administrative penalties related to environmental issues during the reporting period[94]. - The company’s environmental monitoring is conducted by third-party organizations to ensure compliance with regulations[94]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period is 68,640[127]. - Shanghai Guojun Investment Co., Ltd. holds 17.55% of the shares, with 123,190,000 shares pledged[127]. - Dongxu Group holds 3.56% of the shares, with 18,450,000 shares pledged[127]. - The company has no significant changes in share capital or share repurchase progress during the reporting period[126].

Financial Performance - The company's operating revenue for 2021 was ¥1,155,244,089.58, a decrease of 1.37% compared to ¥1,171,293,263.40 in 2020[19] - Net profit attributable to shareholders for 2021 was ¥19,923,253.21, an increase of 19.47% from ¥16,675,847.62 in 2020[19] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥12,845,670.64, up 48.85% from ¥8,629,654.36 in 2020[19] - Basic earnings per share for 2021 were ¥0.0239, representing a 19.50% increase from ¥0.0200 in 2020[19] - The diluted earnings per share for 2021 was CNY 0.0239, an increase of 19.50% compared to CNY 0.0200 in 2020[20] - The weighted average return on equity rose to 2.09% in 2021 from 1.79% in 2020, reflecting a 0.30% increase[20] - Total assets decreased by 2.09% to CNY 1,226,491,863.83 at the end of 2021 from CNY 1,252,696,039.80 at the end of 2020[20] - Net assets attributable to shareholders increased by 2.47% to CNY 965,602,219.85 at the end of 2021 compared to CNY 942,281,033.90 at the end of 2020[20] - The company reported a net profit attributable to shareholders of CNY 18,883,708.82 in Q4 2021, a significant recovery from losses in the first three quarters[23] Revenue Breakdown - In 2021, the company achieved total revenue of ¥1,155,244,089.58, a decrease of 1.37% compared to the previous year, while net profit attributable to shareholders increased by 19.47% to ¥19,923,253.21[40] - Sales of fabrics and garments reached ¥1,139,789,309.85, representing a growth of 38.02% year-on-year, driven by the recovery in global consumption and garment exports[40] - Revenue from fabric products increased by 43.40%, reaching ¥303,324,187.44, up from ¥211,518,264.82 in the previous year[64] - The revenue from garment sales was CNY 836,465,122.41, representing 72.41% of total revenue, with a year-on-year increase of 36.16%[68] - The revenue from protective products significantly dropped to CNY 13,619,350.37, a decrease of 96.05% compared to the previous year[68] - Domestic sales increased by 30.85% to CNY 429,189,143.23, while export sales decreased by 13.90% to CNY 726,054,946.35[68] Cost and Expenses - The company faced significant cost pressures due to rising raw material prices, with notable increases in cotton and wool prices, as well as polyester, driven by global monetary policies and supply chain disruptions[35] - Transportation costs surged dramatically during the reporting period, with shipping prices peaking in September due to imbalances in logistics supply and demand, impacting the company's export operations[36] - Labor costs also increased, influenced by a shortage of workers in the textile industry, which has led to some manufacturing orders shifting overseas[36] - The company experienced a 6.74% increase in total operating costs, amounting to CNY 954,979,296.75, with raw materials constituting 77.95% of the total[73] - Sales expenses decreased by 12.77% to ¥66,731,262.69 in 2021 from ¥76,504,322.99 in 2020[79] - Management expenses increased by 12.76% to ¥83,921,449.11 in 2021 from ¥74,423,431.08 in 2020[79] - R&D expenses rose by 10.71% to ¥43,194,490.13 in 2021 from ¥39,015,074.62 in 2020[79] Research and Development - The company maintains a strong focus on R&D, particularly in high-end functional fabrics, and collaborates with renowned research institutions and universities to innovate new products[39] - The company increased its R&D investment to CNY 43.19 million, a 10.71% increase year-on-year, representing 3.74% of total revenue, up 0.41 percentage points from the previous year[52] - The company holds a total of 106 authorized patents, including 52 invention patents and 54 utility model patents, with 5 new patents granted during the reporting period[52] - The company has developed a new high-performance wool fabric that combines Merino wool with Trevira fibers, enhancing comfort and functionality for outdoor and sports apparel[53] - The company has developed several new textile products, including a fire-retardant knitted fabric and a moisture-wicking fabric, both of which have received customer orders[92] - The project for biodegradable functional knitted fabrics has completed small trials and is expected to enter mass production in the second half of 2022[92] Market and Industry Trends - The total retail sales of consumer goods in China for 2021 reached CNY 44.08 trillion, growing by 12.50% year-on-year[28] - The online retail sales in China amounted to CNY 13.09 trillion in 2021, an increase of 14.1% compared to the previous year[29] - The cumulative export value of textiles and clothing from China in 2021 was USD 315.466 billion, with clothing exports growing by 24.01% year-on-year[30] - The domestic sports market is projected to grow at a compound annual growth rate of 14.5% from 2020 to 2024, driven by increased consumer demand for functional sportswear[32] - The macroeconomic environment remains challenging, with weak consumer sentiment and slow recovery in disposable income, posing risks to the demand for mid-to-high-end textile products[44] Risk Management - The company faces potential risks from macroeconomic conditions, international situations, recurring pandemics, exchange rate fluctuations, and production factors[4] - The company is addressing foreign exchange risks by planning funds strategically and engaging in foreign exchange derivatives trading to mitigate adverse impacts[50] - The company has established a flexible supply chain and strong manufacturing capabilities to adapt to changes in the macroeconomic environment and mitigate risks from international trade policies[48] - The company is committed to sustainable practices and social responsibility, aiming to strengthen its position as a preferred supplier for high-end brands[50] - The company is actively monitoring the pandemic situation and has set up preventive measures to minimize potential disruptions to production and logistics[51] Corporate Governance - The company has not changed its controlling shareholder during the reporting period[18] - The company has maintained independence from its controlling shareholder in all aspects, including business, personnel, and finance[142] - The company held 1 annual general meeting and 3 extraordinary general meetings during the reporting period, with participation rates of 16.01% and 15.94% respectively[143][144] - The board of directors consists of 8 members, including 3 independent directors, meeting the legal requirements[137] - The company conducted 7 board meetings during the reporting period, with all resolutions passed and disclosed in a timely manner[137] - The supervisory board held 5 meetings, ensuring compliance with regulations and protecting shareholder rights[138] Environmental Responsibility - The company achieved a wastewater discharge compliance rate of 100% with the DB31/199-2018 standard, and all emissions were within regulatory limits[187] - The company expanded its waste gas collection coverage to 100% in treatment stations, achieving a reduction of approximately 2.8 tons per annum[187] - The company initiated carbon accounting work in 2021 and disclosed carbon footprint data to customers, aiming to achieve carbon neutrality goals[191] - Collaboration with VF Group on the CLEAN by Design project is expected to reduce greenhouse gas emissions by 8% and improve water conservation by 10%[192] - The company successfully completed the "13th Five-Year" energy consumption control targets, achieving significant results in energy efficiency[192] Future Outlook - The company aims to optimize its business structure and seek new profit growth points in response to changing domestic and international market conditions[51] - The company plans to enhance its core competitiveness through smart management and continuous product innovation, particularly in high-end functional fabrics[45] - The company aims to enhance its market competitiveness and economic benefits through innovative product development and strategic market expansion[92] - The company plans to conduct foreign exchange derivative transactions with a maximum amount not exceeding 60 million USD to mitigate foreign exchange risks[110] - The company has set a revenue guidance of 1.8 billion RMB for the next fiscal year, indicating a projected growth of 20%[146]

2022 年第一季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整，没 有虚假记载、误导性陈述或重大遗漏。 上海嘉麟杰纺织品股份有限公司 2022 年第一季度报告全文 证券代码：002486 证券简称：嘉麟杰 公告编号：2022-009 上海嘉麟杰纺织品股份有限公司 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、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。 2.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)声 明：保证季度报告中财务信息的真实、准确、完整。 3.第一季度报告是否经过审计 □ 是 √ 否 一、主要财务数据 (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 | | 本报告期 | 上年同期 | 本报告期比上年同期增减 | | --- | --- | --- | --- | | 营业收入（元） | 295,389,456.19 | 211,194,893.03 | 39.87% | | 归属于上市公司股东的净利润（元） | 2,149,744.93 | -3,8 ...

Financial Performance - The company's revenue for Q3 2021 was CNY 354,598,948.82, representing a 25.76% increase compared to the same period last year[5]. - Net profit attributable to shareholders for Q3 2021 was CNY 9,384,388.62, a significant increase of 203.02% year-on-year[5]. - The basic earnings per share for Q3 2021 was CNY 0.0113, up 203.67% from the previous year[5]. - Total operating revenue for Q3 2021 was CNY 801,223,196.38, a decrease of 9.4% compared to CNY 884,878,488.68 in the same period last year[22]. - Net profit for Q3 2021 was CNY 1,545,957.23, a significant decline of 95.6% compared to CNY 35,445,044.45 in Q3 2020[24]. - Earnings per share (EPS) for Q3 2021 was CNY 0.0012, down from CNY 0.0402 in the previous year[25]. - Investment income for Q3 2021 was CNY 12,730,755.26, a recovery from a loss of CNY 57,806,445.23 in the same quarter last year[24]. - Other comprehensive income after tax for Q3 2021 was CNY 14,165,293.37, compared to CNY 5,663,246.71 in the previous year[24]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 1,216,742,209.69, a decrease of 2.87% from the end of the previous year[5]. - The total liabilities decreased to CNY 254,419,410.51 from CNY 305,847,017.98, reflecting a reduction of approximately 16.8%[22]. - The total equity attributable to shareholders increased to CNY 957,614,528.09 from CNY 942,281,033.90, showing a growth of 1.5%[22]. - The company’s total assets amounted to 1,252,696,039.80 CNY, slightly up from 1,255,524,170.34 CNY, indicating a marginal increase in total asset value[34]. - Total liabilities amounted to CNY 305,847,017.98, with current liabilities at CNY 269,120,128.59[35]. - Non-current liabilities totaled CNY 36,726,889.39, including long-term borrowings of CNY 19,614,688.80[35]. - The total equity, including minority interests, was CNY 946,849,021.82[36]. Cash Flow - The company reported a cash flow from operating activities of -CNY 194,797,119.84, a decline of 208.05% compared to the previous period[11]. - Cash flow from operating activities was CNY 848,935,532.34, compared to CNY 969,540,673.07 in the previous period[28]. - The net cash flow from operating activities was -194,797,119.84 CNY, compared to 180,290,657.55 CNY in the previous year, indicating a significant decline in operational cash generation[30]. - The total cash inflow from investment activities was 107,304,282.90 CNY, up from 47,490,819.14 CNY year-over-year, reflecting improved investment recovery[30]. - The net cash flow from financing activities was 24,035,138.94 CNY, down from 48,241,604.99 CNY in the previous year, showing reduced financing inflows[30]. - The company reported a total operating cash inflow of 895,172,774.10 CNY, compared to 1,035,574,679.20 CNY in the same period last year, indicating a decrease of approximately 13.6%[30]. - Cash outflows from operating activities totaled 1,089,969,893.94 CNY, an increase from 855,284,021.65 CNY, representing a rise of about 27.5%[30]. Inventory and Receivables - The company’s inventory increased by 44.63% to CNY 265,986,819.58, indicating a rise in sales preparation[11]. - Accounts receivable increased to 235,081,372.43 RMB from 188,079,260.82 RMB, reflecting a growth of about 25% year-over-year[19]. - Inventory as of September 30, 2021, is 265,986,819.58 RMB, up from 183,913,470.31 RMB, indicating a rise of approximately 45%[19]. Financial Strategy and Operations - The company has initiated foreign exchange derivative trading as part of its new strategy[16]. - The company is actively pursuing a comprehensive credit facility from banks to enhance liquidity[16]. - The company adjusted its financial statements due to the first-time implementation of new leasing standards, affecting the balance sheet items[31]. - The company has implemented new leasing standards starting from 2021, affecting prior comparative data[37]. Shareholder Information - The total number of common shareholders at the end of the reporting period is 65,643[14]. - Shanghai Guojun Investment Co., Ltd. holds 17.55% of shares, amounting to 146,030,800 shares, with 123,190,000 shares pledged[14]. - There are no identified related party transactions among the top shareholders, except for the relationship between Shanghai Guojun Investment Co., Ltd. and Dongxu Group Co., Ltd.[15].