Financial Performance - The company's operating revenue for 2018 was approximately ¥879.14 million, a decrease of 0.47% compared to ¥883.29 million in 2017[17]. - The net profit attributable to shareholders for 2018 was approximately ¥17.58 million, representing a decline of 37.43% from ¥28.09 million in 2017[17]. - The net profit after deducting non-recurring gains and losses was approximately ¥12.88 million, a significant increase of 118.30% compared to a loss of ¥70.35 million in 2017[17]. - The net cash flow from operating activities improved to approximately -¥10.72 million, a 56.42% improvement from -¥24.60 million in 2017[17]. - The total assets at the end of 2018 were approximately ¥1.11 billion, a decrease of 24.86% from ¥1.48 billion at the end of 2017[17]. - The net assets attributable to shareholders at the end of 2018 were approximately ¥949.41 million, a slight decrease of 0.62% from ¥955.30 million at the end of 2017[17]. - The basic earnings per share for 2018 were ¥0.0211, down 37.57% from ¥0.0338 in 2017[17]. - The weighted average return on net assets for 2018 was 1.85%, a decrease of 1.13% from 2.98% in 2017[17]. - The company reported a non-operating loss of approximately -141.60 million in 2018, a significant decrease compared to a gain of 81.18 million in 2017[23]. - Government subsidies recognized in the current period amounted to 7.45 million, down from 11.71 million in 2017, indicating a decline of 36.67%[23]. Inventory and Assets - The company's inventory increased by 29.89% year-over-year, reaching 263.33 million, attributed to sales preparation[31]. - Cash and cash equivalents decreased by 77.91% to 115.97 million, primarily due to debt repayments[30]. - The company’s fixed assets decreased by 6.94% to 309.47 million, mainly due to depreciation[30]. - The company’s deferred tax assets increased by 78.96% to 43.11 million, reflecting changes in corporate income tax rates[31]. - The company's total assets decreased by 24.86% to ¥1,111,240,612.41, mainly due to early repayment of bonds, optimizing the debt structure[38]. Market and Sales - Fabric sales increased by 19.31% to ¥229,060,749.34, while garment sales decreased by 5.75% to ¥649,936,183.28[48]. - The company achieved a 11.09% increase in domestic sales, totaling ¥177,178,780.21, while foreign sales decreased by 3.02% to ¥701,961,194.59[48]. - The production volume of fabrics rose by 7.81% to 8,363,472 meters, while garment production fell by 41.60% to 6,854,055 pieces[51]. - The top five customers accounted for 61.78% of total sales, with ICEBREAKER LIMITED being the largest customer at 19.85%[55]. Research and Development - The company applied for 7 patents in 2018, including 6 invention patents and 1 utility model patent, bringing the total authorized patents to 91 by the end of the year[41]. - The company focused on multiple R&D projects, including the development of high-quality thermal comfort textiles, and completed key project indicators for national research initiatives[40]. - The company has invested 50 million RMB in R&D for innovative textile technologies, focusing on eco-friendly materials[155]. Corporate Governance and Compliance - The current auditor, Zhongxing Caiguanghua Accounting Firm, has been engaged for 2 years, with an audit fee of RMB 600,000[95]. - The company has committed to avoid any related party transactions that could harm the interests of shareholders[88]. - The company has ensured compliance with legal regulations regarding related party transactions and has committed to fair market conditions[88]. - The company maintained independence from its controlling shareholder in all aspects, including business, personnel, and financial operations[166]. Environmental and Social Responsibility - The company has invested over ¥20 million in comprehensive upgrades for water intake, usage, and wastewater treatment systems, significantly reducing wastewater discharge and achieving compliance with national standards[119]. - The company has a wastewater treatment capacity of 3,500 tons per day, with a monitoring system in place to ensure compliance with environmental regulations[123]. - The company has actively participated in social welfare activities, donating 130 sets of blankets to the local Red Cross and receiving recognition for its contributions[119]. Future Outlook and Strategy - The company aims to enhance its core competitiveness and profitability while fulfilling social responsibilities, focusing on high-quality development in 2019[73]. - The company plans to continue expanding its market presence globally while increasing investment in the Chinese market[73]. - The company intends to strengthen its research and development efforts, particularly in wool garment dyeing, to maintain its technological leadership[75]. - The company plans to enhance its digital marketing efforts, allocating 10% of the annual budget to online advertising campaigns[155]. Management and Employee Development - The company successfully recruited 33 university graduates in 2018, enhancing team vitality and optimizing the age structure of employees[42]. - The company emphasized talent training, conducting nearly 60 training sessions in 2018 to improve employee skills and capabilities[42]. - The company has established a comprehensive training program covering various aspects, including new employee orientation and management training[162].

上海嘉麟杰纺织品股份有限公司 2018 年第三季度报告正文 证券代码：002486 证券简称：嘉麟杰 公告编号：2018-071 上海嘉麟杰纺织品股份有限公司 2018 年第三季度报告正文 1 上海嘉麟杰纺织品股份有限公司 2018 年第三季度报告正文 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。 公司负责人刘冰洋、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 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 | | 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） | 1,114,480,285.87 | 1,478,975,163.28 | | -24.6 ...

上海嘉麟杰纺织品股份有限公司 2018 年半年度报告全文 上海嘉麟杰纺织品股份有限公司 2018 年半年度报告 2018-057 2018 年 08 月 1 上海嘉麟杰纺织品股份有限公司 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。 公司负责人刘冰洋、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、发展战略等前瞻性描述不构成公司对投资者 的实质承诺，敬请投资者注意投资风险。 公司主营业务所处的国际高端纺织品市场需求变化存在较大的不确定性， 对公司的均衡生产和稳定经营有一定的影响；原材料价格持续上升，导致公司 生产成本的增长，对公司的经营成果有一定的影响；公司自营高端户外运动服 装品牌及海外运动品牌的培育存在不确定性，对公司整体业绩将有一定影响； 公司客户粘性较强，集中度较高，有利于公司持续、稳定的获取订单，但 ...

上海嘉麟杰纺织品股份有限公司 2018 年第一季度报告正文 证券代码：002486 证券简称：嘉麟杰 公告编号：2018-029 上海嘉麟杰纺织品股份有限公司 2018 年第一季度报告正文 2018 年 4 月 1 上海嘉麟杰纺织品股份有限公司 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。 公司负责人刘冰洋、主管会计工作负责人 李勐及会计机构负责人(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 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 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） | 186,633,024.81 | 142,070,655.23 | 31.37% | ...

上海嘉麟杰纺织品股份有限公司 2017 年年度报告全文 上海嘉麟杰纺织品股份有限公司 2017 年年度报告 2018-018 2018 年 04 月 1 第一节 重要提示、目录和释义 | 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 5 | | 第三节 | 公司业务概要 9 | | 第四节 | 经营情况讨论与分析 10 | | 第五节 | 重要事项 22 | | 第六节 | 股份变动及股东情况 35 | | 第七节 | 优先股相关情况 39 | | 第八节 | 董事、监事、高级管理人员和员工情况 40 | | 第九节 | 公司治理 46 | | 第十节 | 公司债券相关情况 50 | | 第十一节 | 财务报告 53 | | 第十二节 | 备查文件目录 142 | 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。 公司负责人刘冰洋、主管会计工作负责人李勐及会计机构负责人(会计主管 人员)朱颖声明：保证年度报告中财务报告的真实、准确、完整。 所有董 ...

Financial Performance - Net profit attributable to shareholders was CNY -8,211,634.82, a decrease of 51.84% year-on-year[8] - The basic earnings per share was CNY -0.0099, down 52.31% year-on-year[8] - The weighted average return on net assets was -0.92%, a decrease from -0.30% in the previous year[8] - The company reported a net profit attributable to shareholders after deducting non-recurring gains and losses of CNY -16,181,595.10, an increase of 17.26% year-on-year[8] - The company expects to incur a loss for the fiscal year 2017[20] - The company's net profit for the year is projected to be between -60 million and -40 million RMB[21] - In 2016, the net profit attributable to shareholders was 11.8584 million RMB[21] - The decline in performance is attributed to the ongoing impact of a sluggish international economy and weak consumer demand for high-end outdoor textile fabrics and apparel[21] - Newly established production bases have not yet achieved expected economic benefits[21] Revenue and Cash Flow - Operating revenue for the period was CNY 243,075,158.44, up 0.48% compared to the same period last year[8] - Net cash flow from operating activities surged by 511.39% to CNY 151,510,983.68[8] - Net cash flow from operating activities increased by 2969.33% to ¥239,092,261.17 due to an increase in received payments[16] - Investment activities generated a net cash outflow of ¥129,053,804.75, a 95.87% increase in outflow due to increased external investments[16] Assets and Liabilities - Total assets increased by 9.66% to CNY 1,789,705,375.33 compared to the end of the previous year[8] - Cash and cash equivalents decreased by 39.88% to ¥98,321,979.32 due to repayment of bonds and principal loans[16] - Accounts receivable decreased by 83.22% to ¥750,565.09 as a result of receiving payment for notes[16] - Inventory increased by 60.49% to ¥240,004,795.48 to prepare for sales[16] - Short-term borrowings decreased by 59.12% to ¥41,781,798.13 due to repayment of part of the short-term loans[16] - Accounts payable increased by 80.08% to ¥130,927,419.96 due to increased procurement[16] - Prepayments increased by 114.46% to ¥49,673,849.42 reflecting an increase in advance payments for goods[16] - Other payables increased by 940.22% to ¥301,362,864.51 due to received inter-company payments[16] Shareholder Information - The total number of shareholders at the end of the reporting period was 103,751[11] - The largest shareholder, Shanghai Guojun Investment Co., Ltd., held 19.61% of the shares, amounting to 163,190,000 shares[11] - The company did not engage in any repurchase transactions among the top 10 shareholders during the reporting period[13]

Financial Performance - The company's operating revenue for the first half of 2017 was RMB 386,368,369.51, representing a 25.44% increase compared to RMB 308,021,260.61 in the same period last year[18]. - The net profit attributable to shareholders of the listed company was a loss of RMB 28,382,655.42, an improvement of 23.52% from a loss of RMB 37,109,923.62 in the previous year[18]. - The net cash flow from operating activities was RMB 87,581,277.49, a significant increase of 364.48% compared to a negative cash flow of RMB 33,113,987.24 in the same period last year[18]. - The company's gross margin decreased to 18.48%, down by 1.57% year-on-year[38]. - The company reported a basic earnings per share of -0.0341, an improvement of 23.54% from -0.0446 in the same period last year[18]. - The company’s total comprehensive income for the first half of 2017 was a loss of CNY 32,172,078.51, slightly better than a loss of CNY 38,683,560.27 in the previous year[134]. - The company reported a total of 1,516.77 million CNY in related party transactions during the reporting period, with a maximum transaction amount of 16,500 million CNY[69]. Assets and Liabilities - The company's total assets at the end of the reporting period were RMB 1,630,680,633.23, a slight decrease of 0.08% from RMB 1,632,035,165.98 at the end of the previous year[18]. - The net assets attributable to shareholders of the listed company decreased by 2.93% to RMB 901,538,657.75 from RMB 928,747,658.45 at the end of the previous year[18]. - Total liabilities increased from 695,158,045.72 to 725,975,591.48, an increase of approximately 4.4%[125]. - Current liabilities rose from 270,000,763.35 to 378,514,319.51, a significant increase of about 40.2%[125]. - Total equity decreased from 936,877,120.26 to 904,705,041.75, a decline of about 3.4%[126]. Investment and Financing - The company plans to invest CNY 79.9968 million to purchase shares in Beijing Deqingyuan Agricultural Technology Co., Ltd.[84]. - The company has provided an irrevocable joint liability guarantee for the repayment of 300 million yuan in bonds, secured by real estate and land use rights valued at approximately 247.88 million yuan and 14.02 million yuan respectively[42]. - A subsidiary obtained a maximum loan of 130 million yuan, secured by real estate and land use rights with a book value of approximately 283.48 million yuan and 38.15 million yuan respectively[43]. - The company received a total bank credit of 78,350,000 yuan, with 23,064,290 yuan utilized by the end of the reporting period[114]. - The company did not adjust the coupon rate of its bonds, maintaining it at 7.5% for the remaining two years[116]. Market and Competition - The company focuses on high-end functional fabrics for outdoor sports, maintaining a strong position in the market and ranking among the top ten competitive enterprises in the knitting industry in China[25]. - The company faces risks from fluctuating raw material prices, labor costs, and market competition, which may impact its operational performance[4]. - The company’s foreign sales accounted for 82.23% of total revenue, with a year-on-year increase of 12.14%[37]. Operational Challenges - The company expects a net loss of between 40 million to 60 million yuan for the first nine months of 2017, compared to a net loss of 37.11 million yuan in the same period of 2016[52]. - The company reported significant losses across its subsidiaries, with net profits ranging from -4.31 million yuan to -13.81 million yuan[51]. - The company faces risks including market demand uncertainty, rising raw material and labor costs, and potential impacts from macroeconomic policies on its investments in the ecological health industry[53]. Corporate Governance - The company announced the resignation of its financial director and board secretary on January 4, 2017[83]. - Several key management personnel, including the chairman and financial director, resigned in early January 2017 due to personal reasons[99]. - The company appointed new directors and a financial director on January 5, 2017, to fill the vacancies left by resignations[100]. - The actual controller and shareholders have fulfilled their commitments during the reporting period, ensuring the independence of the business and assets of the company[59]. Compliance and Reporting - The half-year financial report has not been audited[62]. - The financial statements of the company comply with the requirements of the accounting standards, reflecting the company's financial position, operating results, and cash flows accurately[166]. - The company’s financial statements are prepared based on the going concern principle, adhering to the relevant accounting standards[163]. Research and Development - Research and development expenses increased by 14.98% to CNY 14.38 million[36]. - The company is focusing on enhancing its core competitiveness through technological innovation and optimizing processes in the high-end outdoor sports fabric segment[30]. - The company plans to focus on expanding its market presence and enhancing product development in the upcoming quarters[134].

上海嘉麟杰纺织品股份有限公司 2017 年第一季度报告全文 上海嘉麟杰纺织品股份有限公司 2017 年第一季度报告 2017-043 2017 年 04 月 1 上海嘉麟杰纺织品股份有限公司 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。 公司负责人郑小将、主管会计工作负责人李勐及会计机构负责人(会计主管 人员)朱颖声明：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 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） | 142,070,655.23 | 144,016,752.31 | -1.35% | | 归属于上市公司股东的净利润 ...

上海嘉麟杰纺织品股份有限公司 2016 年年度报告全文 股票简称：嘉麟杰 上海嘉麟杰纺织品股份有限公司 2016 年年度报告 股票代码：002486 公告编号：2017-026 2017 年 03 月 1 上海嘉麟杰纺织品股份有限公司 2016 年年度报告全文 第一节 重要提示、目录和释义 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。 公司负责人郑小将、主管会计工作负责人李勐及会计机构负责人(会计主管 人员)朱颖声明：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、发展战略等前瞻性描述不构成公司对投资者 的实质承诺，敬请投资者注意投资风险。 1、公司主营业务所处的国际高端纺织品市场需求变化存在较大的不确定 性，对公司的均衡生产和稳定经营有一定的影响；2、原材料、能源价格以及国 内劳动力成本的持续上升，导致公司生产成本的增长，对公司的经营成果有一 定的影响；3、公司自营高端户外运动服装品牌及海外运动品牌的培育存在不确 定性，对公司整体业绩将 ...

上海嘉麟杰纺织品股份有限公司 2016 年第三季度报告 上海嘉麟杰纺织品股份有限公司 2016 年第三季度报告正文 证券代码：002486 证券简称：嘉麟杰 公告编号：2016-056 （正文） 证券简称:嘉麟杰 证券代码:002486 2016 年 10 月 25 日 1 上海嘉麟杰纺织品股份有限公司 2016 年第三季度报告正文 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。 公司负责人黄伟国、主管会计工作负责人高建及会计机构负责人(会计主管 人员)朱颖声明：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 2016 年第三季度报告正文 第二节 主要财务数据及股东变化 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 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- ...