Financial Performance - The company's operating revenue for the first half of 2021 was ¥446,624,247.56, a decrease of 25.92% compared to ¥602,921,552.74 in the same period last year[19]. - The net profit attributable to shareholders of the listed company was a loss of ¥8,344,844.23, representing a decline of 119.61% from a profit of ¥42,553,095.56 in the previous year[19]. - The net cash flow from operating activities was negative at ¥210,156,793.46, a significant decrease of 282.96% compared to ¥114,862,841.10 in the same period last year[19]. - The basic earnings per share were -¥0.0100, down 119.57% from ¥0.0511 in the previous year[19]. - The total revenue for the first half of 2021 was 14,331 million RMB, with a year-on-year growth of 12.13%[77]. - The net profit for the first half of 2021 was a loss of CNY 7.85 million, compared to a profit of CNY 43.26 million in the same period of 2020[157]. - The company reported a significant increase in financial expenses by 428.12% to ¥5,617,008.87, primarily due to foreign exchange losses from the appreciation of the RMB against the USD[51]. - The company reported a total cash inflow from investment activities of CNY 32,834,679.16 in the first half of 2021, a recovery from a cash outflow of CNY -118,285,547.16 in the same period of 2020[166]. Assets and Liabilities - Total assets at the end of the reporting period were ¥1,224,404,970.67, a decrease of 2.26% from ¥1,252,696,039.80 at the end of the previous year[19]. - The company's total liabilities decreased from CNY 14.41 billion in the previous year to CNY 13.09 billion in the current year, a reduction of approximately 9.1%[154]. - The company's current assets totaled CNY 737,152,871.93, down from CNY 771,376,986.13 at the end of 2020, indicating a decrease of about 4.4%[148]. - Cash and cash equivalents decreased significantly from CNY 278,967,887.96 at the end of 2020 to CNY 146,147,016.33, a drop of approximately 47.5%[147]. - Inventory increased from CNY 183,913,470.31 at the end of 2020 to CNY 283,376,451.43, representing a rise of about 54.2%[147]. - Short-term borrowings rose by 2.52% to ¥111,873,555.55, mainly due to new bank loans during the reporting period[69]. Research and Development - The company reported a research and development investment of 17.54 million yuan, accounting for 3.93% of operating revenue, an increase of 0.90% compared to the same period last year[45]. - The company has obtained a total of 103 authorized patents, including 52 invention patents and 51 utility model patents, as of June 30, 2021[45]. - The company focuses on R&D collaboration with renowned research institutions and universities to innovate new products[31]. - The company has increased its R&D projects focusing on new products made from wool and polyester, enhancing its core competitiveness[43]. Market and Industry Trends - Sales of textile and garment fabrics and finished products increased by 59.25% compared to the same period last year, reflecting a recovery trend[29]. - The textile and garment industry saw a 40.3% year-on-year increase in clothing exports in the first half of 2021, driven by recovering external demand[35]. - The average growth rate of online retail sales of clothing and textiles was 24.1% in the first half of 2021, indicating a strong market demand[36]. - The company is heavily impacted by international trade policies, with a significant portion of its revenue derived from exports, making it vulnerable to unfavorable changes in trade regulations[84]. Risk Management - The company faces potential risks including international situations, exchange rate fluctuations, and product development iterations[4]. - The management emphasizes the importance of risk awareness regarding forward-looking statements and future plans[4]. - The company has established risk management measures to mitigate legal and operational risks associated with foreign exchange derivatives[78]. - To address currency risk, the company will implement financial planning and engage in foreign exchange derivative transactions for hedging purposes[86]. Environmental and Sustainability Initiatives - The company has established a wastewater treatment plant with a design capacity of 3,500 tons per day, ensuring compliance with environmental standards[49]. - The company has been recognized as a national "green factory" and "green supply chain management enterprise" by the Ministry of Industry and Information Technology[50]. - The company emphasizes green development in product design, balancing economic benefits with environmental protection and health considerations[100]. - The company has received environmental impact assessment approval for its high-end fabric production technology upgrade project, indicating a commitment to sustainable practices[97]. Corporate Governance and Shareholder Information - The company has not engaged in any non-operating fund occupation by controlling shareholders or related parties during the reporting period[104]. - The company has not conducted any major mergers or acquisitions during the reporting period[102]. - The total number of ordinary shareholders at the end of the reporting period was 69,594[134]. - Shanghai Guojun Investment Co., Ltd. held 17.55% of the shares, totaling 146,030,800 shares, with a decrease of 2,450,200 shares during the reporting period[134].

Financial Performance - The company's operating revenue for 2020 was CNY 1,171,293,263.40, representing a 16.51% increase compared to CNY 1,005,356,349.08 in 2019[16] - The net profit attributable to shareholders for 2020 was CNY 16,675,847.62, a significant turnaround from a loss of CNY 17,340,925.48 in 2019, marking a 196.16% increase[16] - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 8,629,654.36, compared to a loss of CNY 23,702,730.10 in the previous year, reflecting a 136.41% improvement[16] - The net cash flow from operating activities was CNY 261,808,282.78, a substantial increase of 456.84% from a negative cash flow of CNY 73,369,461.63 in 2019[16] - Basic earnings per share for 2020 were CNY 0.0200, recovering from a loss of CNY 0.0208 per share in 2019, representing a 196.15% increase[16] - The weighted average return on net assets was 1.79%, a recovery from -1.85% in 2019, indicating a 3.64% improvement[16] Risk Management - The company acknowledges potential risks including international conditions, exchange rate fluctuations, and product development iterations[4] - The company emphasizes the importance of risk awareness regarding forward-looking statements and future plans[4] - The company recognizes potential risks from international market uncertainties and rising production costs, which could impact profitability[103] - To mitigate risks, the company will enhance its sales model, diversify its customer structure, and accelerate its domestic market transformation[104] Strategic Focus and Development - The company plans not to distribute cash dividends or issue bonus shares for the year[5] - The company plans to focus on biodegradable fabric development in collaboration with PrimaLoft, enhancing its core competitiveness in the textile industry[29] - The company aims to gradually shift focus to the domestic market to create new profit growth points[28] - The company is focusing on sustainable textile development and has increased R&D efforts in renewable products and upgrading existing product lines[76] - The company plans to increase R&D investment and expand production capacity to enhance core competitiveness and profitability[99] - In 2021, the company will focus on developing biodegradable innovative fabrics and upgrading traditional core products like wool garments[100] Operational Adjustments - The company successfully pivoted to produce masks and isolation gowns during the pandemic, tapping into a new global market for health protection products[33] - The company’s traditional foreign trade business was significantly impacted by the COVID-19 pandemic, necessitating strategic adjustments[28] - The company maintained a strong market presence by adjusting its product structure and enhancing customer relationships during the challenging macroeconomic environment[38] Shareholder and Governance - The company has not reported any changes in its controlling shareholder during the reporting period[16] - The company maintains a consistent cash dividend policy, ensuring communication with shareholders, especially minority investors[109] - The company did not distribute cash dividends for the years 2018, 2019, and 2020, with retained earnings carried forward to the next year[110] - The company has committed to maintaining operational independence and has not violated any commitments during the reporting period[114] - The company has a diverse board with independent directors contributing to governance and oversight[185] Environmental and Social Responsibility - The company was recognized as a national "green factory" and "green supply chain management enterprise," highlighting its commitment to sustainable manufacturing practices[35] - The company has a wastewater treatment capacity of 3,500 tons per day, with a total discharge of 63.94 tons of chemical oxygen demand, which is within the approved limit of 196 tons per year[152] - The company has implemented a low-nitrogen transformation for its gas boiler, achieving compliance with the atmospheric pollutant emission standards[156] - The company has conducted regular environmental monitoring through third-party testing agencies to ensure compliance with environmental standards[154] Research and Development - The company obtained 1 patent in 2020 and applied for 14 patents, including 11 invention patents, bringing the total number of authorized patents to 101 by the end of 2020[75] - R&D expenses rose by 84.52% to ¥39,015,074.62, reflecting increased investment in research projects[66] - The company has a strong focus on R&D in knitted fabrics, with Yang Qidong serving as the vice president and chief engineer[185] Employee and Management - The total remuneration for directors, supervisors, and senior management during the reporting period amounted to CNY 570.02 million[186] - The company emphasizes talent development with a comprehensive training program covering new employee orientation and management training[192] - The total number of employees is 1,526, with 1,126 in production and 112 in sales[189] Market and Sales Performance - The gross profit margin for the protective products category was 30.56%, with a staggering year-on-year increase of 10,000% due to the surge in demand during the pandemic[50] - Sales revenue from protective products amounted to ¥344,466,061.03, accounting for 29.41% of the company's total revenue[61] - The company achieved total operating revenue of ¥1,171,293,263.40, a year-on-year increase of 16.51%, with main business revenue growing by 16.63% to ¥1,170,309,519.99[39] Financial Management - The company reported a total of 10,030 million CNY in entrusted financial management, with an outstanding balance of 7,000 million CNY[140] - The company utilized idle funds for entrusted wealth management and applied for comprehensive credit lines from banks[160] - The financial expenses increased by 439.02% to ¥11,921,115.63 due to foreign exchange losses and increased interest expenses from short-term loans[66]

2021-021 2021 年 04 月 1 上海嘉麟杰纺织品股份有限公司 2021 年第一季度报告全文 上海嘉麟杰纺织品股份有限公司 2021 年第一季度报告全文 上海嘉麟杰纺织品股份有限公司 2021 年第一季度报告 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。 公司负责人潘国正、主管会计工作负责人潘国正及会计机构负责人(会计主 管人员)孙树龙声明：保证季度报告中财务报表的真实、准确、完整。 2 上海嘉麟杰纺织品股份有限公司 2021 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） | 211,194,893.03 | 145,449,610.19 | 45.20% | | 归属于上市公司股东的净利润（元） | -3,864 ...

上海嘉麟杰纺织品股份有限公司 2020 年第三季度报告全文 上海嘉麟杰纺织品股份有限公司 2020 年第三季度报告 2020-075 2020 年 10 月 1 上海嘉麟杰纺织品股份有限公司 2020 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。 公司负责人潘国正、主管会计工作负责人潘国正及会计机构负责人(会计主 管人员)孙树龙声明：保证季度报告中财务报表的真实、准确、完整。 2 上海嘉麟杰纺织品股份有限公司 2020 年第三季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 □ 是 √ 否 | | 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） | 1,255,063,137.78 | 1,100,346,629.50 | | 14.06% | | 归属于上市公司股东的 ...

上海嘉麟杰纺织品股份有限公司 2020 年半年度报告全文 1 上海嘉麟杰纺织品股份有限公司 上海嘉麟杰纺织品股份有限公司 2020 年半年度报告全文 2020 年半年度报告 第一节 重要提示、目录和释义 2020-061 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。 2020 年 08 月 公司负责人潘国正、主管会计工作负责人潘国正及会计机构负责人（会计 主管人员）孙树龙声明：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。 本报告中所涉及的未来计划等前瞻性陈述不构成公司对投资者的实质承诺， 敬请投资者及相关人士对此保持足够的风险认识，并且理解计划、预测与承诺 之间的差异。 受新型冠状病毒肺炎疫情影响，公司存在市场需求变化、生产成本上升、汇 率波动、政策法规变化等风险，敬请广大投资者注意投资风险。详细内容请见本 报告"第四节经营情况讨论与分析"之"十、公司面临的风险和应对措施"。 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 | | -- ...

Financial Performance - The company's revenue for Q1 2020 was ¥145,449,610.19, representing a decrease of 22.85% compared to ¥188,540,043.89 in the same period last year[7] - The net profit attributable to shareholders was a loss of ¥4,315,360.30, a decline of 221.32% from a profit of ¥3,556,890.14 in the previous year[7] - The basic earnings per share were reported at -¥0.0052, down 220.93% from ¥0.0043 in the previous year[7] - The net profit for Q1 2020 was -3,460,202.34 CNY, compared to a net profit of 3,893,122.53 CNY in Q1 2019, indicating a significant decline[37] - The total profit for Q1 2020 was -2,182,683.05 CNY, down from 5,622,976.00 CNY in Q1 2019[37] - The total comprehensive income for Q1 2020 was -401,694.29 CNY, compared to 591,611.39 CNY in Q1 2019[38] Cash Flow - The net cash flow from operating activities improved significantly to ¥33,228,365.78, compared to a negative cash flow of ¥20,337,231.21 in the same period last year, marking an increase of 263.39%[7] - The cash inflow from operating activities was 281,444,225.75 CNY in Q1 2020, compared to 249,250,018.88 CNY in Q1 2019, showing an increase[43] - The total cash outflow for operating activities was ¥248,215,859.97 in Q1 2020, compared to ¥269,587,250.09 in Q1 2019[44] - The company reported a net cash outflow from investing activities of ¥14,037,071.18 in Q1 2020, compared to a smaller outflow of ¥4,730,940.33 in the same period last year[44] - Cash inflow from financing activities was ¥27,923,000.00 in Q1 2020, with a net cash flow from financing activities of ¥25,280,124.52, contrasting with a net outflow of ¥66,860.52 in Q1 2019[45] Assets and Liabilities - Total assets at the end of the reporting period were ¥1,109,095,641.17, reflecting a slight increase of 0.80% from ¥1,100,346,629.50 at the end of the previous year[7] - Current assets decreased from CNY 112,090,631.09 to CNY 94,086,420.33, reflecting a decline of approximately 16.09%[31] - Total liabilities rose from CNY 175,334,504.31 to CNY 184,485,210.27, indicating an increase of approximately 5.06%[30] - The total owner's equity decreased from CNY 925,012,125.19 to CNY 924,610,430.90, a minor decline of approximately 0.04%[31] Shareholder Information - The total number of common shareholders at the end of the reporting period was 87,315, with the largest shareholder holding 19.20% of the shares[10] - The company has not engaged in any repurchase transactions during the reporting period[11] Operational Efficiency - Cash and cash equivalents increased by 72.02% to ¥109,746,838.18 due to increased sales collections and new borrowings[14] - Accounts receivable decreased by 44.59% to ¥122,850,097.56 as a result of increased sales collections[14] - Sales expenses decreased by 43.85% to ¥13,869,544.82, reflecting a reduction in sales scale compared to the same period last year[14] - Financial expenses decreased by 76.20% to ¥538,147.64, mainly due to exchange rate impacts[14] Investment and R&D - Research and development expenses increased to 12,000,134.31 CNY in Q1 2020, up from 1,328,930.21 CNY in Q1 2019, reflecting a focus on innovation[37] - Investment income turned negative at -¥2,301,676.36, a decrease of 167.78% due to losses from associated companies affected by the pandemic[14] Strategic Outlook - There were no significant changes in the company's strategy or market expansion plans disclosed in the report[13] - The company expects net profit for the first half of 2020 to increase by 50% to 668.73%, driven by sales of COVID-19 related protective products[19]

上海嘉麟杰纺织品股份有限公司 2019 年年度报告全文 上海嘉麟杰纺织品股份有限公司 2019 年年度报告 2020-038 2020 年 04 月 1 上海嘉麟杰纺织品股份有限公司 2019 年年度报告全文 公司负责人潘国正、主管会计工作负责人潘国正及会计机构负责人(会计主 管人员)孙树龙声明：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。 本报告中所涉及的未来计划等前瞻性陈述不构成公司对投资者的实质承诺， 敬请投资者及相关人士对此保持足够的风险认识，并且理解计划、预测与承诺 之间的差异。 公司存在市场需求变化、生产成本上升、品牌培育、汇率波动、市场竞争等 风险。敬请广大投资者注意投资风险！详细内容请见本报告第四节第九部分"公 司未来发展的展望"。 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 | 第一节 | 重要提示、目录和释义 5 | | --- | --- | | 第二节 | 公司简介和主要财务指标 9 | | 第三节 | 公司业务概要 12 | | 第四节 | 经营情况讨论与分析 23 | ...

Financial Performance - Operating revenue for the reporting period was ¥282,937,355.74, representing a year-on-year increase of 24.06%[8] - Net profit attributable to shareholders was -¥25,631,078.51, a decrease of 272.07% compared to the same period last year[8] - The company reported a basic earnings per share of -¥0.0308, down 272.07% from the previous year[8] - The weighted average return on equity was -2.76%, compared to -4.33% in the previous year[8] - Net profit for Q3 2019 was CNY -25,209,174.64, a significant decrease from CNY 15,355,891.15 in Q3 2018[43] - The company reported a total comprehensive income of CNY -11,227,102.36 for Q3 2019, compared to CNY 20,072,981.94 in the previous year[44] - The comprehensive income totalled a loss of CNY 27,463,008.19, contrasting with a gain of CNY 4,682,487.59 in the same quarter last year[51] - The total profit for the period was CNY 20,367,144.69, compared to a loss of CNY 6,393,068.42 in the previous year[50] Assets and Liabilities - Total assets at the end of the reporting period reached ¥1,122,085,692.80, an increase of 0.98% compared to the previous year[8] - Current assets increased to CNY 583,286,135.55 from CNY 520,227,521.99, reflecting a growth of approximately 12.7%[32] - Total liabilities increased to CNY 197,693,754.34 from CNY 159,385,665.76, representing a growth of approximately 24%[34] - The company's equity attributable to shareholders decreased to CNY 921,257,999.79 from CNY 949,406,035.26, a decline of about 3%[35] - The company's non-current assets totaled CNY 538,799,557.25, down from CNY 591,013,090.42, reflecting a decrease of about 8.8%[33] Cash Flow - The net cash flow from operating activities was ¥8,817,899.03, an increase of 173.45% year-on-year[8] - Cash and cash equivalents decreased by 55.55% from CNY 115,969,217.61 to CNY 51,545,793.12 due to increased procurement payments[17] - Net cash flow from investing activities decreased by 76.61% from -CNY 5,592,262.78 to -CNY 9,876,606.85, mainly due to a reduction in financial management activities compared to the previous year[19] - Net cash flow from financing activities improved by 101.56% from -CNY 390,164,208.25 to CNY 6,088,413.56, as there were no repayments of corporate bonds this period[19] - The total cash inflow from operating activities was CNY 716,025,769.59, an increase from CNY 673,771,796.33 in the previous period, representing a growth of approximately 6.3%[57] - The cash outflow from operating activities amounted to CNY 777,133,476.23, compared to CNY 733,568,828.42 in the prior period, indicating an increase of about 5.9%[58] - The net cash flow from operating activities was -CNY 61,107,706.64, slightly worsening from -CNY 59,797,032.09 year-over-year[58] Shareholder Information - The total number of shareholders at the end of the reporting period was 82,704[13] - The largest shareholder, Shanghai Guojun Investment Co., Ltd., holds 19.61% of the shares, with 163,190,000 shares pledged[13] - The company did not engage in any repurchase transactions during the reporting period[14] Expenses and Taxation - Financial expenses decreased by 232.79% from CNY 3,450,873.51 to -CNY 4,582,573.61 as there were no interest expenses related to corporate bonds this period[18] - Income tax expenses increased by 331.75% from -CNY 16,905,354.62 to CNY 39,178,967.50 due to asset transfer leading to a reversal of deferred tax assets[18] - Research and development expenses increased to CNY 5,457,221.12, up from CNY 2,307,830.21 in Q3 2018, reflecting a focus on innovation[41] Asset Transfers and Business Operations - The company underwent an asset transfer to its wholly-owned subsidiary, impacting the net profit due to deferred tax asset adjustments[8] - The company has transferred certain assets and liabilities related to its textile business to its wholly-owned subsidiary, impacting the financial results significantly[24] - The company has not engaged in any non-operating fund occupation by controlling shareholders or related parties during the reporting period[26] Other Financial Metrics - Total operating costs for Q3 2019 were CNY 280,619,832.49, up 30.6% from CNY 214,900,554.84 in the previous year[41] - Basic and diluted earnings per share for Q3 2019 were both CNY -0.0308, compared to CNY 0.0179 in the same period last year[44] - Other comprehensive income after tax for Q3 2019 was CNY 13,982,072.28, compared to CNY 4,717,090.79 in the same period last year[43]

Financial Performance - The company's operating revenue for the first half of 2019 was RMB 443,991,390.78, representing a 12.04% increase compared to RMB 396,279,111.15 in the same period last year[16]. - The net profit attributable to shareholders of the listed company reached RMB 6,504,236.44, a significant increase of 243.61% from a loss of RMB 4,528,971.72 in the previous year[16]. - The net profit after deducting non-recurring gains and losses was RMB 5,113,407.55, improving by 198.21% from a loss of RMB 5,206,444.80 in the same period last year[16]. - The basic earnings per share increased to RMB 0.0078, compared to a loss of RMB 0.0054 per share in the previous year, marking a 244.44% improvement[16]. - The total revenue for the reporting period reached ¥443,991,390.78, representing a year-on-year increase of 12.04% compared to ¥396,279,111.15 in the same period last year[39]. - The revenue from garments was ¥312,279,903.57, accounting for 70.33% of total revenue, with a year-on-year growth of 13.76%[39]. - Domestic sales surged by 114.80% to ¥118,296,618.57, while foreign sales decreased by 4.55% to ¥325,694,772.21[39]. - The gross profit margin improved to 20.79%, up from 16.84% in the previous year, reflecting a 3.95% increase[40]. - The company reported a significant increase in asset disposal gains, rising by 404.63% to RMB 0.28 million due to increased fixed asset disposal[37]. Cash Flow and Liquidity - The company reported a net cash flow from operating activities of RMB -69,925,605.67, which is a decline of 46.31% compared to RMB -47,791,857.13 in the previous year[16]. - The company's cash and cash equivalents decreased from 115,969,217.61 RMB at the end of 2018 to 36,398,783.48 RMB by June 30, 2019[104]. - The cash inflow from operating activities was CNY 412.84 million, down from CNY 452.32 million in the first half of 2018, a decrease of approximately 8.7%[121]. - The total cash and cash equivalents at the end of the period were 6,656,820.52 CNY, down from 17,292,723.82 CNY at the end of the same period last year[127]. - The company reported a decrease in sales revenue from goods and services, with cash received amounting to 349,195,345.91 CNY, down from 352,054,323.35 CNY in the previous year[125]. Assets and Liabilities - The total assets at the end of the reporting period were RMB 1,111,731,638.09, a slight increase of 0.04% from RMB 1,111,240,612.41 at the end of the previous year[16]. - The net assets attributable to shareholders of the listed company decreased by 1.71% to RMB 933,127,742.75 from RMB 949,406,035.26 at the end of the previous year[16]. - Total liabilities rose to CNY 176,112,597.27 from CNY 159,385,665.76, marking an increase of 10.5%[107]. - The total liabilities at the end of the reporting period were CNY 4,797,181.3, which needs to be monitored for financial stability[134]. Research and Development - Research and development expenses decreased by 58.23% to RMB 2.99 million, as some projects had passed their peak investment phase[36]. - The company applied for a total of 5 patents during the reporting period, including 4 invention patents, reflecting its commitment to innovation[28]. - The company's research and development expenses decreased significantly to CNY 2.58 million in the first half of 2019 from CNY 7.17 million in the same period of 2018, a reduction of about 64.1%[118]. Market and Competition - The company focuses on high-end knitted fabrics for sports and leisure, with a competitive advantage in various fabric categories including plush fabrics and functional sports fabrics[24]. - The company has a risk exposure to market demand fluctuations, rising production costs, and competition, which investors should be aware of[4]. - The company plans to enhance product quality and optimize production processes to mitigate risks associated with rising raw material costs and market competition[53]. - The company is focusing on expanding its domestic market presence to reduce reliance on foreign sales[53]. Environmental Compliance - The company reported a total wastewater discharge of 36.72 tons in the first half of 2019, which is within the approved limit of 98 tons per half year[77]. - The company has a wastewater treatment capacity of 3,500 tons per day, ensuring compliance with environmental standards[77]. - The company has installed an online monitoring system for wastewater discharge, which has been approved by environmental authorities[79]. - The company has complied with all relevant environmental laws and regulations, ensuring proper operation of its pollution control facilities[77]. Shareholder Information - The total number of common shareholders at the end of the reporting period was 70,079[89]. - Shanghai Guojun Investment holds 19.61% of shares, totaling 163,190,000 shares, with 123,190,000 shares pledged[89]. - Dongxu Group Limited holds 4.30% of shares, totaling 35,748,781 shares, with 8,450,000 shares pledged[89]. - The company did not conduct any repurchase transactions among the top 10 shareholders during the reporting period[90]. Corporate Governance - There were no major litigation or arbitration matters during the reporting period[62]. - The company did not experience any bankruptcy reorganization during the reporting period[61]. - The half-year financial report was not audited[59]. - The company has not conducted any targeted poverty alleviation work in the reporting period and has no plans for future initiatives[79]. Strategic Initiatives - The company aims to strengthen its core textile business through strategic acquisitions to diversify risks and seek new profit growth points[53]. - The company plans to continue expanding its market presence and investing in new product development to drive future growth[134]. - The company is actively pursuing green development initiatives, focusing on resource conservation and environmental protection[33].

上海嘉麟杰纺织品股份有限公司 2019 年第一季度报告全文 上海嘉麟杰纺织品股份有限公司 2019 年第一季度报告 2019-020 2019 年 04 月 1 上海嘉麟杰纺织品股份有限公司 2019 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。 公司负责人王忠辉、主管会计工作负责人潘国正及会计机构负责人(会计主 管人员)汪安乐声明：保证季度报告中财务报表的真实、准确、完整。 2 上海嘉麟杰纺织品股份有限公司 2019 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） | 188,540,043.89 | 186,633,024.81 | | 1.02% | | 归属于上市公司股东的净利润（元） ...