证券代码：002631 证券简称：德尔未来 德尔未来科技控股集团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 | □ 媒体采访 □业绩说明会 | | | | □新闻发布会 □路演活动 | | | 动类别 | □ 现场参观 | | | | □ | 其他 （请文字说明其他活动内容） | | 参与单位名称 | 吉祥人寿 巩伟、唐宇凌 | | | 及人员姓名 | | | | 时间 | 2017 年 11 月 13 日 | 14:00-16:00 | | 地点 | 公司三楼会议室 | | | 上市公司接待 | | | | 人员姓名 | 公司董事会秘书何霞女士 | | | 投资者关系活 | 一、签署《承诺书》 | | | 动主要内容介 | 二、调研内容 | | | 绍 | 1 | 、定制智能家居业务收入和净利润增速如何？增长的原 ...

证券代码：002631 证券简称：德尔未来 德尔未来科技控股集团股份有限公司投资者关系活动记录表 | --- | --- | --- | |-------------------------|-------------------------|----------------------------------| | | | | | | R | 特定对象调研 □分析师会议 | | | □ 媒体采访 □业绩说明会 | | | 投资者关系 活动类别 | □ 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 | 兴全基金 朱喆丰 | | | 时间 | 2019 年 5 月 22 | 日 10:00-12:00 | | 地点 | 公司办公室 | | | | | | | 上市公司接待 人员姓名 | | 公司董事会秘书、副总经理何霞女士 | | 投资者关系活 | 一、签署《承诺书》 | | | 动主要内容介 | | 二、公司基本情况及可转债情况介绍 | | 绍 | | | 编号：2019-01 | --- | --- | -- ...

证券代码：002631 证券简称：德尔未来 德尔未来科技控股集团股份有限公司投资者关系活动记录表 编号：2018-01 | --- | --- | --- | |---------------------|-------------------------|--------------------------------------------------------| | | | | | | □ | 特定对象调研 □分析师会议 | | | □ | 媒体采访 □业绩说明会 | | 投资者关系 活动类别 | □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 | | 西部证券金文曦、招商证券李宏鹏、申万宏源杜洋、大同证券 | | | | 杜思翀、财通基金杨爱琳、晖鸿投资滕尧、九鼎投资赵志杰、 | | 及人员姓名 | 朱雀投资王一昊 | | | 时间 | 2018 年 11 月 9 | 日 14:00-18:00 | | 地点 | 苏州百得胜汾湖工厂 | | | | | 公司定制家居事业部总裁张健先生 | | 上市公司接待 | | ...

投资者关系活动记录表 - 1 - 证券代码：002631 证券简称：德尔未来 德尔未来科技控股集团股份有限公司 投资者关系活动记录表 编号：2022-001 | --- | --- | --- | --- | |--------------------|---------------------------------------------|----------------------------------------------------|-----------------| | | □ 特定对象调研 | □ 分析师会议 | | | | □ 媒体采访 | ☑ 业绩说明会 | | | 投资者关系活动类别 | □ 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） | | | | 活动参与人员 | 德尔未来 2021 行，面向全体投资者。 | 年度报告业绩说明会采用网络远程方式进 | | | 时间 | 2022 年 5 月 5 | 日（星期四） 15 ： 00—16 ： | 00 | | 地点 | 中国证券网（ | http://roadshow.cnstock ...

Financial Performance - The company's operating revenue for Q3 2022 was ¥504,336,774.63, representing a 6.52% increase year-over-year[4] - The net profit attributable to shareholders decreased by 2.47% to ¥13,201,335.79, while the net profit after deducting non-recurring gains and losses dropped by 15.67% to ¥6,834,557.87[4] - The net profit for the year-to-date period decreased by 67.98% to ¥15,452,679.52 compared to the same period last year[4] - Net profit for Q3 2022 was CNY 4,700,260.51, a significant decrease from CNY 36,370,342.17 in the same period last year[19] - The total comprehensive income attributable to the parent company for Q3 2022 was CNY 15,452,679.52, compared to CNY 48,259,841.50 in the same period last year, reflecting a significant decrease[20] - Basic and diluted earnings per share for Q3 2022 were both CNY 0.02, down from CNY 0.07 in the same period last year[20] Assets and Liabilities - Total assets increased by 13.40% to ¥4,528,577,317.85 compared to the end of the previous year[4] - The company's total assets reached CNY 4,528,577,317.85, up from CNY 3,993,521,965.68[16] - Total liabilities increased to CNY 2,679,410,491.41 from CNY 2,137,391,739.87[16] - The company’s total equity attributable to shareholders decreased slightly by 0.23% to ¥1,832,186,685.31 compared to the end of the previous year[4] - The total equity attributable to shareholders was CNY 1,832,186,685.31, slightly down from CNY 1,836,397,665.67[16] Cash Flow - Cash flow from operating activities showed a net outflow of ¥51,745,579.58, a 67.35% increase in outflow compared to the previous year[4] - The net cash flow from operating activities for the period was CNY -51,745,579.58, an improvement from CNY -158,481,954.15 in the previous year[23] - Cash inflow from operating activities totaled CNY 1,757,872,680.28, slightly up from CNY 1,720,760,212.40 year-on-year[23] - The company reported cash outflow from investing activities of CNY 4,450,424,671.59, compared to CNY 3,152,914,388.76 in the previous year, indicating increased investment activity[23] - The net cash flow from financing activities was CNY 371,523,545.23, a significant increase from CNY 105,562,932.04 in the same period last year[23] - The company reported a net increase in cash and cash equivalents of CNY -244,710,207.51 for the period, an improvement from CNY -676,116,253.81 in the previous year[23] Investments and Financial Assets - The company reported a significant increase in "trading financial assets" by 256.81% due to increased purchases of financial products[7] - The company’s cash received from investment increased by 53.77% year-over-year, attributed to the maturity of financial products[7] - The total cash inflow from investment activities was CNY 3,886,038,530.32, compared to CNY 2,529,805,606.11 in the previous year, indicating a strong performance in investment recovery[23] - The company reported a significant increase in trading financial assets, rising to 727,645,322.54 RMB from 203,931,506.85 RMB[14] Shareholder Information - The total number of common shareholders at the end of the reporting period is 38,724[10] - The largest shareholder, Del Group Limited, holds 54.07% of shares, amounting to 356,135,240 shares, with 156,978,947 shares pledged[10] - The top ten shareholders hold a significant portion of shares, with the top three alone accounting for over 63% of total shares[10] - The company has not disclosed any known relationships or concerted actions among the top shareholders[10] Research and Development - The company is actively involved in the research and development of new technologies and products, although specific details were not provided in the report[12] - Research and development expenses for Q3 2022 were CNY 24,456,799.55, compared to CNY 20,002,044.50 in Q3 2021, indicating a focus on innovation[19] Operational Costs - Total operating costs increased to CNY 1,352,131,393.99 from CNY 1,293,646,746.37, with operating costs specifically rising from CNY 957,918,134.66 to CNY 1,018,241,771.72[18] - The company reported a decrease in gross profit margin due to rising costs, impacting overall profitability[19] New Initiatives - The company established a new subsidiary, Whale Collection Technology (Suzhou) Co., Ltd., with a registered capital of 50 million RMB, aimed at optimizing resource allocation and enhancing management efficiency[12] - The company plans to enhance market expansion strategies and invest in new technologies to drive future growth[19]

Financial Performance - The company's operating revenue for the first half of 2022 was ¥823,170,566.49, a decrease of 3.03% compared to ¥848,928,309.11 in the same period last year[22]. - The net profit attributable to shareholders of the listed company was ¥2,251,343.73, down 93.52% from ¥34,724,751.62 in the previous year[22]. - The net profit after deducting non-recurring gains and losses was -¥17,714,410.97, a decline of 202.21% compared to ¥17,330,959.99 in the same period last year[22]. - The net cash flow from operating activities was -¥209,573,600.45, representing an 84.96% decrease from -¥113,310,073.89 in the previous year[22]. - The basic earnings per share were ¥0.0034, down 93.46% from ¥0.0520 in the same period last year[22]. - The diluted earnings per share were also ¥0.0034, reflecting a 93.46% decrease compared to ¥0.0520 in the previous year[22]. - The weighted average return on equity was -0.37%, a decline of 2.31% from 1.94% in the previous year[22]. - The company reported a net profit of -17.71 million yuan after deducting non-recurring gains and losses[41]. - The company achieved operating revenue of 823.17 million yuan and a net profit attributable to shareholders of 2.25 million yuan during the reporting period[41]. - The company reported a total revenue of CNY 365,940,922.74 with a net profit of CNY -8,316,814.03 for the reporting period[89]. - The company's net profit excluding non-recurring gains and losses decreased by 273% compared to the same period last year, resulting in a net loss of ¥1,771.44 million[175]. - The interest coverage ratio declined by 63.97% year-on-year, indicating a significant drop in profitability[175]. - The cash interest coverage ratio fell by 141.68%, reflecting a decrease in net cash flow from operating activities[175]. - The current ratio decreased by 4.46% to 1.93, while the quick ratio dropped by 7.14% to 0.91[177]. - The company's total equity decreased to CNY 1,837,490,800.02 from CNY 1,856,130,225.81, reflecting a decline of approximately 1.0%[185]. Assets and Liabilities - The total assets at the end of the reporting period were ¥4,190,707,266.25, an increase of 4.94% from ¥3,993,521,965.68 at the end of the previous year[22]. - The total liabilities increased to CNY 2,353,216,466.23 as of June 30, 2022, up from CNY 2,137,391,739.87 at the beginning of the year, representing an increase of approximately 10.1%[185]. - Short-term borrowings surged to ¥297,471,059.72, compared to ¥64,516,975.28 at the start of the year[184]. - The company's total current liabilities increased to CNY 1,601,829,075.73 from CNY 1,388,869,064.50, reflecting a rise of approximately 15.3%[185]. - The total amount of restricted assets at the end of the reporting period was ¥336,205,110.69, including cash and cash equivalents of ¥130,606,791.01[75]. - The company's cash and cash equivalents decreased by 79.39% to a net reduction of ¥538.65 million, primarily due to increased cash outflows from operating and investing activities[62]. - The company's cash and cash equivalents decreased to CNY 253,259,803.93 from CNY 374,324,933.14, a decline of about 32.4%[186]. - The total inventory increased to ¥1,270,486,495.28, accounting for 30.32% of total assets, up from 28.87%[72]. Market and Industry Insights - The company operates in the wood processing and wood products industry, classified under manufacturing with industry code C21[30]. - In the first half of 2022, the wood flooring industry experienced a slowdown in production and sales growth due to the downturn in the real estate market, with total sales volume of wood and bamboo flooring in China reaching approximately 413 million square meters in 2021, a year-on-year increase of about 0.39%[31][32]. - The custom home furnishing industry in China achieved a revenue of 800.46 billion yuan in 2021, with a year-on-year growth of 13.5%[35]. - The flooring segment has established partnerships with over 100 home decoration companies, enhancing its market presence[45]. - The company aims to explore the "second renovation" and "old house transformation" markets to establish a leading position in niche segments[94]. - The real estate sector's downturn significantly impacted the company's performance, with residential sales area down 26.6% and sales revenue down 31.8% in the first half of 2022[92]. Research and Development - The company emphasizes research and development in graphene-related fields, with a focus on applications such as air purification products and graphene thermal materials[39]. - The company's R&D investment was approximately ¥15.65 million, a decrease of 6.93% from ¥16.82 million in the previous year[62]. - Research and development expenses rose to CNY 15,653,168.76, an increase of 18.54% from CNY 13,199,883.68 in the previous year[188]. - The company has made significant strides in the graphene new materials sector, with products including graphene thermal materials and air purifiers[54]. Corporate Governance and Compliance - The company has not reported any violations of commitments made by its actual controllers or major shareholders during the reporting period[111]. - The company reported no non-operating fund occupation by controlling shareholders or related parties during the reporting period[115]. - There were no violations regarding external guarantees during the reporting period[116]. - The semi-annual financial report was not audited[117]. - The company did not experience any major litigation or arbitration matters during the reporting period[119]. - There were no significant related party transactions during the reporting period[120]. - The company did not engage in any asset or equity acquisitions or sales during the reporting period[121]. Social Responsibility and Employee Engagement - The company actively fulfilled its social responsibility during the COVID-19 pandemic, organizing over 140 volunteers to assist with nucleic acid testing for nearly 300,000 people[106]. - The company conducted various training programs for employees, including leadership training and quality management, to enhance professional skills and meet personal development needs[106]. - The company emphasized safety as a top priority, implementing a "President Inspection Day" to address safety issues directly on the production floor[108]. - In June 2022, the company launched a "Safety Production Month" campaign, which included emergency drills and safety knowledge dissemination to enhance employee awareness[108]. - The company has made significant investments in talent development, holding regular internal sharing sessions to foster a culture of continuous improvement[106]. Strategic Initiatives - The company plans to enhance brand promotion and innovate marketing activities to mitigate risks from the declining real estate market[93]. - The company is focusing on the dual main business strategy of "focusing on home furnishing and cultivating new materials" to improve management efficiency and resource allocation[91]. - The company will implement a digital internal control management system to reduce operational risks associated with management inefficiencies[91]. - The company plans to maintain a cautious approach to raw material procurement and improve production efficiency to counteract price volatility risks[96]. - The company is implementing the Bilink project to enhance digitalization, improving order management and production efficiency[52]. Shareholder Information - The total number of shareholders at the end of the reporting period was 42,297, with no preferred shareholders[153]. - The largest shareholder, Del Group, holds 54.18% of the shares, totaling 356,831,040 shares, with 156,978,947 shares pledged[153]. - The second-largest shareholder, Wang Mo, holds 9.35% of the shares, totaling 61,606,230 shares, with 12,000,000 shares pledged[153]. - The company has not reported any significant impacts on financial metrics due to the changes in shareholding[148]. - The company has not engaged in any repurchase transactions among the top 10 shareholders during the reporting period[154]. - The controlling shareholder and actual controller of the company did not change during the reporting period[156].

德尔未来科技控股集团股份有限公司 2022 年第一季度报告全文 德尔未来科技控股集团股份有限公司 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。 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 证券代码：002631 证券简称：德尔未来 公告编号：2022-28 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） | 293,880,090.31 | 345,434,456.14 | -14.92% | | 归属于上市公司股东的净利润（元） | -26,5 ...

Financial Performance - The company's operating revenue for 2021 was CNY 2,033,531,258.28, representing a 29.67% increase compared to CNY 1,568,231,197.98 in 2020[20]. - The net profit attributable to shareholders for 2021 was CNY 76,138,165.34, a significant turnaround from a loss of CNY 26,975,698.30 in 2020, marking a 382.25% increase[20]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was CNY 37,683,214.13, compared to a loss of CNY 74,819,883.03 in the previous year, reflecting a 150.37% improvement[20]. - The net cash flow from operating activities reached CNY 182,433,270.24, a 524.07% increase from CNY 29,232,935.19 in 2020[20]. - The basic earnings per share for 2021 was CNY 0.1156, a recovery from a loss of CNY 0.0410 per share in 2020, representing a 381.95% increase[20]. - The weighted average return on net assets was 4.22%, up from -1.49% in 2020, indicating a 5.71% improvement[20]. - Total assets increased by 17.15% to CNY 3,993,521,965.68 compared to the previous year[21]. - The net profit attributable to shareholders for Q4 2021 was CNY 27,878,323.84, with a total annual net profit of CNY 76,138,164.34[24]. - The net cash flow from operating activities for Q4 2021 was CNY 340,915,224.39, showing a significant recovery from previous quarters[24]. Business Expansion and Strategy - The company has expanded its business scope to include customized home furnishings and graphene-related products, following acquisitions in previous years[19]. - The company has established over 100 partnerships with home decoration companies, enhancing its market presence[40]. - The company launched the "Der.1863" high-end brand, marking the beginning of its high-end brand value creation journey[40]. - The company is focusing on the development of a 3D printing customized flooring R&D center to improve production efficiency[38]. - The company is expanding its new retail model and has initiated a digital store pilot in Jiangsu and Shandong provinces[40]. - The company is actively involved in industry associations, enhancing its influence and collaboration within the sector[33]. - The company plans to focus on the dual main business strategy of "smart interconnected home industry + graphene new materials industry" in 2022[89]. - The flooring industry will emphasize high-quality development and user-oriented strategies to enhance brand value[90]. Product Development and Innovation - The company launched several new products, including the "Mountain Residence," "Gold Standard 7 Clean," and "Gray Tone Screen," focusing on continuous upgrades in product performance and appearance[42]. - The "百得胜" brand introduced a water-based paint solid wood custom cabinet, emphasizing full environmental protection with no formaldehyde additives, enhancing its market share in the custom home segment[42]. - The company is in the development phase for several new products, including graphene thermal eye masks and industrial customized products[63][64]. - The company completed several R&D projects aimed at enhancing product competitiveness and market expansion, including fire-resistant composite flooring and health-oriented flooring[63][64]. Awards and Recognition - The company was recognized with multiple awards, including "2021 Environmental Pioneer Brand" and "Top 10 Preferred Brands in China Home Furnishing"[33]. - The company has received multiple awards, including "5A Credit Evaluation for Home Furnishing Enterprises" and "Five-Star Quality Evaluation for Home Products"[35]. Financial Management and Governance - The company is committed to ensuring the accuracy and completeness of its financial reports, as stated by its management[3]. - The company maintains a strong governance structure, ensuring compliance with relevant laws and regulations[96]. - The company has established a transparent performance evaluation and incentive mechanism for its executives[96]. - The company has implemented a comprehensive financial management and auditing system[99]. - The company has not faced any penalties from securities regulatory authorities in the past three years, indicating compliance and governance stability[116]. Shareholder Returns and Dividends - The company plans to distribute a cash dividend of CNY 0.30 per 10 shares to all shareholders, with no bonus shares issued[4]. - The company reported a cash dividend of 0.30 RMB per 10 shares, totaling 19,758,928.20 RMB, which represents 100% of the distributable profit[134]. - The total distributable profit for the year was 414,389,715.05 RMB, indicating a strong profitability position[134]. Market Trends and Industry Insights - The total sales area of residential commercial housing in China for 2021 was 156,532,000 square meters, a year-on-year increase of 1.07%[30]. - The wood flooring industry in China saw a total sales volume of approximately 413 million square meters in 2021, with a growth rate of about 0.39%[31]. - The furniture manufacturing industry in China achieved a revenue of CNY 800.46 billion in 2021, reflecting a year-on-year growth of 13.5%[33]. - The home furnishing industry generated revenue of ¥2,000,157,817.78, accounting for 98.36% of total revenue, with a year-on-year growth of 28.28%[49]. - The flooring segment contributed ¥1,050,987,725.71, representing 51.68% of total revenue, with a significant increase of 43.55% compared to the previous year[49]. - The customized home segment achieved revenue of ¥912,472,808.79, which is 44.87% of total revenue, reflecting a year-on-year growth of 17.69%[49]. Employee and Management Structure - The total number of employees at the end of the reporting period was 2,778, with 636 in the parent company and 2,142 in major subsidiaries[127]. - The company has a total of 4,799 employees receiving salaries during the reporting period[127]. - The management team consists of dedicated professionals with no overlapping roles in related enterprises[99]. - The company has established a comprehensive salary and performance evaluation system to link employee contributions with compensation[129]. Sustainability and Social Responsibility - The company emphasizes environmental protection as a core value, having launched a "formaldehyde-free" series of products since 2013, reinforcing its brand image in the green product market[45]. - The company adheres to a green development philosophy, optimizing production processes to reduce waste and promote sustainable practices[156]. - The company is committed to sustainable development and improving compliance awareness among employees through targeted training programs[143]. Risk Management and Compliance - The company has established a complete independent asset structure, including land use rights, buildings, production equipment, trademarks, and patents[99]. - The company has not engaged in any related party transactions that could lead to conflicts of interest[99]. - There were no significant defects identified in financial reporting or non-financial reporting[146]. - The company has not faced any administrative penalties related to environmental issues during the reporting period[150].

Revenue and Profit - The company's revenue for Q3 2021 was ¥473,446,139.45, a decrease of 1.33% compared to the same period last year, while year-to-date revenue increased by 24.33% to ¥1,322,374,448.56[3] - Net profit attributable to shareholders for Q3 2021 was ¥13,535,089.88, down 54.43% year-on-year, but year-to-date net profit increased by 42.02% to ¥48,259,841.50[3] - The basic earnings per share for Q3 2021 was ¥0.02, a decrease of 50.00% compared to the same period last year, while year-to-date earnings per share increased by 40.00% to ¥0.07[3] - Revenue from sales of goods and services increased by 33.12% compared to the same period last year[10] - Net profit for Q3 2021 was CNY 36,370,342.17, up from CNY 24,023,689.99 year-over-year[18] - Earnings per share (EPS) for the current period was CNY 0.07, compared to CNY 0.050 in the previous period[19] - The company reported a total comprehensive income of CNY 36,370,342.17 for the quarter, compared to CNY 24,023,689.99 in the previous year[19] Assets and Liabilities - Total assets at the end of Q3 2021 reached ¥3,956,152,850.17, representing a 16.05% increase from the end of the previous year[3] - The company reported a significant increase in "other receivables" by 472.20% compared to the end of the previous year, mainly due to increased engineering business and payment of project guarantees[7] - "Inventory" increased by 36.82% compared to the end of the previous year, attributed to rising raw material prices and increased stock for engineering projects[7] - The company experienced a 531.78% increase in "construction in progress" due to the expansion of factory production lines[7] - The company's total liabilities reached CNY 2,123,044,666.81, up from CNY 1,594,338,798.81 in the previous period[16] - Total assets reached 3,956,152,850.17 yuan, compared to 3,408,861,177.83 yuan at the end of the previous year[14] - The total liabilities increased, with short-term borrowings remaining at 100,934,913.77 CNY[26] - Non-current liabilities totaled CNY 595,394,180.74, reflecting a decrease of CNY 116,184,730.65[27] - Current liabilities reached CNY 998,944,618.07, down by CNY 26,296,387.10 from the previous period[27] Cash Flow - Cash flow from operating activities showed a net outflow of ¥158,481,954.15 year-to-date, a significant increase of 378.26% compared to the previous year[3] - Cash received from operating activities decreased by 33.01% year-on-year, due to the previous year's disposal of subsidiary equity[10] - The net cash flow from operating activities was -158,481,954.15 CNY, compared to -33,136,919.72 CNY in the previous year, indicating a decline in operational performance[22] - Total cash inflow from investment activities was 2,529,805,606.11 CNY, slightly down from 2,624,996,946.94 CNY year-over-year[22] - The net cash flow from investment activities was -623,108,782.65 CNY, an improvement from -835,356,255.93 CNY in the same period last year[22] - Cash flow from financing activities showed a net increase of 105,562,932.04 CNY, recovering from a net outflow of -76,918,046.93 CNY in the previous year[23] Shareholder Information - The total number of common shareholders at the end of the reporting period is 45,371[10] - The largest shareholder, Del Group Limited, holds 53.16% of shares, totaling 353,845,040 shares, with 156,978,947 shares pledged[10] Expenses - Tax expenses increased by 74.17% year-on-year, primarily due to increased operating income[10] - Financial expenses rose by 30.75% year-on-year, attributed to interest on discounted receivables and unrecognized financing costs[10] - Credit impairment losses surged by 259.42% year-on-year, mainly due to provisions for bad debts on accounts receivable[10] - The company paid 232,600,685.70 CNY in employee compensation, an increase from 200,599,098.73 CNY in the previous year[22] - Research and development expenses for the quarter were CNY 20,002,044.50, slightly increasing from CNY 18,929,575.75 year-over-year[17] Other Information - The company implemented a new leasing standard effective January 1, 2021, adjusting right-of-use assets by CNY 142,481,117.75[28] - The adjustment also included an increase in lease liabilities by CNY 116,184,730.65[29] - The third quarter report was not audited, indicating potential implications for financial reliability[30] - The company maintained an undistributed profit of CNY 752,008,848.50, unchanged from the previous period[27]

Financial Performance - The company's operating revenue for the first half of 2021 was ¥848,928,309.11, representing a 45.42% increase compared to ¥583,762,457.47 in the same period last year[20]. - The net profit attributable to shareholders of the listed company reached ¥34,724,751.62, a significant increase of 711.35% from ¥4,279,882.99 in the previous year[20]. - The net profit after deducting non-recurring gains and losses was ¥17,330,959.99, compared to a loss of ¥20,501,019.16 in the same period last year, marking a 184.54% improvement[20]. - The basic earnings per share increased to ¥0.05, up 400.00% from ¥0.01 in the previous year[20]. - Operating profit reached 47.02 million yuan, reflecting a significant year-on-year growth of 2,668.89%[42]. - The company achieved total revenue of 848.93 million yuan, a year-on-year increase of 45.42%[42]. - The company reported a total revenue of 1.5 billion yuan for the first half of 2021, representing a year-on-year increase of 15%[102]. - The company reported a revenue of 500 million in the first half of 2021, representing a year-on-year increase of 20%[125]. - The company reported a revenue of 2.59 billion, representing a year-on-year increase of 8.62%[131]. - The company reported a net profit of 1.50 million yuan for the first half of 2021, up from 1.00 million yuan in the same period last year[130]. Assets and Liabilities - The total assets of the company at the end of the reporting period were ¥3,876,373,106.97, reflecting a 13.71% increase from ¥3,408,861,177.83 at the end of the previous year[20]. - The total assets as of June 30, 2021, were CNY 3,606,966,415.27, compared to CNY 3,356,859,426.43 at the end of 2020, marking an increase of 7.4%[197]. - Total liabilities increased to CNY 2,055,185,723.50 from CNY 1,594,338,798.81, representing a rise of 28.9%[194]. - The company's cash and cash equivalents decreased to CNY 281,517,726.89 from CNY 356,394,096.78, a decline of 21.0%[196]. - The total equity attributable to shareholders increased to CNY 1,793,959,324.48 from CNY 1,778,008,257.20, a growth of 0.9%[194]. Research and Development - The company has a strong R&D team and holds multiple key patents in flooring raw material processing and appearance treatment[34]. - The company invested CNY 13,199,883.68 in R&D during the first half of 2021, compared to CNY 9,504,746.14 in the same period of 2020, representing a 38.0% increase[199]. - Research and development expenses rose by 17.32% to ¥16,818,532.61 from ¥14,336,030.87[48]. - The company has invested 200 million yuan in research and development for new technologies in the first half of 2021[102]. - Research and development expenditures increased by 15% in the first half of 2021, reflecting the company's commitment to innovation[143]. Market and Industry Insights - The company operates in the wood processing and wood products industry, with approximately 3,000 enterprises and a total industry output value of around 60 billion RMB[28]. - The real estate market's performance is closely linked to the wood flooring industry, with residential sales area increasing to 154,878 million square meters in 2020, despite a decline in completed residential area[29]. - The customized home furnishing industry is still in its early competitive stage, with many small enterprises and a low market concentration, indicating potential for consolidation[30]. - The company aims to leverage the growing consumer preference for personalized and environmentally friendly home products to drive future growth[30]. - The company is actively developing graphene products, including graphene thermal materials and air purification devices, to broaden its future growth prospects[40]. Operational Efficiency and Cost Management - The company plans to reduce operational costs through supply chain integration and digital transformation amidst a trend of consumer upgrading[72]. - The company reported a significant improvement in operational efficiency, reducing costs by 12% through process optimization[125]. - The company aims to improve operational efficiency through technological advancements and process optimization[130]. - The company plans to enhance its digital marketing strategy, aiming for a 25% increase in online sales by the end of 2021[128]. Shareholder and Corporate Governance - The company emphasizes the protection of shareholder rights, particularly for minority shareholders, and adheres to legal requirements for information disclosure[95]. - The company has established a platform for investor interaction to ensure transparency and fairness in shareholder communications[95]. - The company’s actual controller and major shareholders have fulfilled their commitments regarding share transfer limitations and avoiding competition[99]. - The company has not faced any administrative penalties for environmental issues during the reporting period[94]. Future Outlook - The company expects a revenue growth of 10% for the second half of 2021, projecting total revenue to reach approximately 3.3 billion yuan for the full year[103]. - Future guidance indicates an expected revenue growth of 10% for the second half of 2021, driven by new product launches[143]. - The company provided a positive outlook for the next quarter, projecting a revenue growth of approximately 10%[133]. - The company plans to enhance brand promotion and improve customer conversion efficiency while accelerating the growth of new product categories and retail transformation[71].