Revenue and Profitability - The company's revenue for Q1 2023 was ¥261,484,459.60, a decrease of 11.02% compared to ¥293,880,090.31 in the same period last year[5] - Total operating revenue for Q1 2023 was ¥261,484,459.60, a decrease of 10.99% from ¥293,880,090.31 in the same period last year[16] - The net loss attributable to shareholders was ¥17,357,126.16, an improvement of 34.72% from a loss of ¥26,589,915.49 in the previous year[5] - Net loss for Q1 2023 was ¥22,475,221.59, compared to a net loss of ¥33,840,950.19 in Q1 2022, representing a 33.5% improvement[17] - Operating profit for Q1 2023 was -¥19,907,083.54, an improvement from -¥35,682,226.59 in the previous year[16] - The company's basic and diluted earnings per share improved to -¥0.03, a 25.00% increase from -¥0.04 in the same period last year[5] - Basic and diluted earnings per share for Q1 2023 were both -¥0.03, compared to -¥0.04 in Q1 2022[17] Cash Flow and Investments - The net cash flow from operating activities improved significantly, with a net outflow of ¥16,522,745.51, a 91.33% reduction from ¥190,629,344.01 in the previous year[5] - The net cash flow from operating activities for Q1 2023 was -16,522,745.51, compared to -190,629,344.01 in Q1 2022, indicating an improvement[20] - Total cash inflow from investment activities was 786,987,099.33, down from 995,639,525.74 in the previous year[20] - The net cash flow from investment activities was -640,549,221.12, compared to -446,483,492.25 in Q1 2022, reflecting increased investment outflows[20] - Cash inflow from financing activities totaled 140,000,000.00, a decrease from 198,000,000.00 in the same quarter last year[21] - The net cash flow from financing activities was 75,021,949.58, down from 176,320,241.95 in Q1 2022[21] - The ending balance of cash and cash equivalents was 597,697,231.59, compared to 439,411,520.99 at the end of Q1 2022[21] - The company reported a significant increase in cash received from operating activities, totaling 383,771,174.06, compared to 496,757,583.23 in the previous year[20] - Cash paid for purchasing goods and services was 230,283,126.27, down from 506,472,942.28 in Q1 2022, indicating cost control measures[20] - The company experienced a decrease in cash received from tax refunds, totaling 1,980,309.13, compared to 2,594,738.39 in the previous year[20] - The company’s cash outflow for employee payments was 73,707,658.65, compared to 94,052,974.10 in Q1 2022, suggesting a reduction in payroll expenses[20] Assets and Liabilities - Total assets increased by 2.15% to ¥4,496,154,993.90 from ¥4,401,331,372.34 at the end of the previous year[5] - As of March 31, 2023, the total assets of Del Future Technology Holdings Group amounted to RMB 4,496,154,993.90, an increase from RMB 4,401,331,372.34 at the beginning of the year, reflecting a growth of approximately 2.16%[12] - The total current assets increased to RMB 3,469,219,376.80 from RMB 3,276,157,940.85, marking an increase of approximately 5.88%[13] - The trading financial assets surged to RMB 798,172,517.85 from RMB 241,513,161.91, indicating a significant increase of around 230.5%[13] - Accounts receivable rose to RMB 249,030,033.25 from RMB 205,448,924.04, which is an increase of approximately 21.14%[13] - The total non-current assets decreased to RMB 1,026,935,617.10 from RMB 1,125,173,431.49, reflecting a decline of about 8.75%[13] - The company's inventory slightly decreased to RMB 1,181,138,201.66 from RMB 1,185,416,455.03, a reduction of approximately 0.36%[13] - The company’s long-term equity investments remained stable at RMB 2,680,168.22, unchanged from the beginning of the year[13] - Total liabilities as of Q1 2023 were ¥2,712,990,463.54, an increase from ¥2,595,761,704.79 in the previous year[16] - Total equity attributable to shareholders of the parent company was ¥1,780,260,521.19, down from ¥1,797,547,562.96 year-over-year[16] Other Income and Expenses - Other income increased by 77.50%, primarily due to an increase in government subsidies received[9] - The company reported a 240.35% increase in income tax expenses, mainly due to the reversal of certain deferred tax assets[9] - Research and development expenses for Q1 2023 were ¥6,893,378.02, slightly up from ¥6,432,066.99 in the same period last year[16] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 35,837[9] - The company reported a reduction in convertible bonds, with 810 bonds converted into 9,407 shares during Q1 2023[11]

Financial Performance - The company's operating revenue for 2022 was approximately ¥1.973 billion, a decrease of 2.98% compared to ¥2.034 billion in 2021[18]. - The net profit attributable to shareholders for 2022 was approximately -¥19.213 million, representing a decline of 125.24% from ¥76.138 million in 2021[18]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was approximately -¥64.572 million, a decrease of 271.35% compared to ¥37.683 million in 2021[18]. - The basic earnings per share for 2022 was -¥0.0292, a decline of 125.26% from ¥0.1156 in 2021[18]. - The company's total assets at the end of 2022 were approximately CNY 4.40 billion, an increase of 10.21% compared to the end of 2021[19]. - The net profit attributable to shareholders of the listed company for 2022 was CNY -30.72 million, showing a significant decline from CNY 13.01 million in 2021[24]. - The operating revenue for 2022 was approximately CNY 1.97 billion, a decrease of 2.98% from CNY 2.03 billion in 2021[19]. - The company reported a negative cash flow from operating activities of CNY -190.63 million in 2022, compared to CNY -18.94 million in 2021[24]. - The company’s net assets attributable to shareholders decreased by 2.12% to approximately CNY 1.80 billion at the end of 2022[19]. - The company faced uncertainty regarding its ability to continue as a going concern, as indicated by the negative net profit figures over the past three years[19]. Market Conditions - The real estate market in China saw a 24.3% decline in sales area in 2022, impacting the home decoration industry negatively[29]. - The flooring industry is experiencing a slowdown in demand and sales growth due to the downturn in the real estate market, but the long-term fundamentals remain positive with increasing disposable income[33]. - The company has faced significant challenges in 2022, leading to a substantial decrease in profitability compared to previous years[18]. Strategic Focus and Development - The company continues to focus on expanding its product offerings and market presence, particularly in the customized home furnishings and graphene-related products sectors[17]. - The company is actively developing graphene-based products, including flooring that utilizes graphene's properties to enhance performance[53]. - The company is committed to digital transformation in industrial operations, which is expected to drive efficiency and innovation across its business segments[43]. - The company has established a user-centered digital operation system, achieving significant results in digital transformation and was recognized as an "Outstanding Vice President Unit" by the Suzhou Wujiang District Intelligent Manufacturing Association[44]. - The company is currently developing several new products, including graphene-based flooring and soy glue technology, aimed at enhancing market competitiveness[71]. - The company plans to focus on the dual main business strategy of "smart interconnected home industry + graphene new materials industry" in 2023[100]. - The company plans to focus on differentiated product strategies in the custom home segment, emphasizing "water-based paint" and "formaldehyde-free" materials[104]. Research and Development - Research and development expenses increased by 10.43% to CNY 38,608,582.73 in 2022, compared to CNY 34,962,822.61 in 2021[70]. - The number of R&D personnel increased to 140 in 2022, up 9.38% from 128 in 2021, with R&D personnel now constituting 5.75% of the total workforce[72]. - Research and development (R&D) investment amounted to ¥37,580,063.19 in 2022, representing a 7.49% increase from ¥34,962,822.61 in 2021, with R&D expenses accounting for 1.90% of total revenue[72]. Corporate Governance - The company has established a comprehensive internal control system that has been effectively implemented, with no major or important defects reported during the period[167]. - The internal control self-assessment report and audit report were disclosed on April 18, 2023, confirming that the company maintained effective financial reporting internal controls as of December 31, 2022[172]. - The company has committed to ensuring that any consumption behavior by directors and senior management is strictly within the scope of their responsibilities and under company supervision[199]. - The company has a diverse board with members having extensive backgrounds in various industries, enhancing its strategic decision-making capabilities[135]. Employee and Community Engagement - The company has invested significantly in employee training and development, including specialized training programs and a mentorship system to enhance talent cultivation[184]. - The company has established a "Warm Young Plan" to support employees in need, demonstrating its commitment to employee welfare and community support[186]. - The total number of employees at the end of the reporting period is 2,436, with 407 in the parent company and 2,029 in major subsidiaries[158]. Environmental Responsibility - The company has maintained a focus on environmental responsibility, confirming that it does not fall under the category of key pollutant discharge units[176]. - The company adheres to a green and sustainable development philosophy, optimizing production processes to enhance efficiency and reduce emissions[190]. - Significant investments in R&D have led to the introduction of eco-friendly products, including formaldehyde-free materials since 2012, and the launch of the "No Formaldehyde Space" strategy in 2019[191]. Marketing and Sales - The company has enhanced its marketing strategies by innovating both offline and online channels, increasing customer interaction and brand loyalty[48]. - The company has established a comprehensive customer service system and consumer response system, including the establishment of an online service platform and a service team to address customer issues[188]. - The company has integrated its supply chain using digital tools to enhance collaboration with suppliers and has established a qualified supplier directory to ensure compliance and performance evaluation[187].

关于举行 2022 年度报告网上业绩说明会的公告 本公司及董事会全体成员保证信息披露内容的真实、准确和完整，没有虚假 记载、误导性陈述或重大遗漏。 德尔未来科技控股集团股份有限公司（以下简称"公司"）已于 2023 年 4 月 18 日在巨潮资讯网（http://www.cninfo.com.cn）上披露《2022 年年度报告》全文 及其摘要。 为便于广大投资者深入全面了解公司情况，公司将于 2023 年 4 月 26 日（星 期三）15：00—16：00 举行 2022 年度报告网上业绩说明会，本次说明会将会采 用网络远程方式举行，投资者可登录中国证券网（http://roadshow.cnstock.com/） 参与本次说明会。 出席本次说明会的人员有：董事长兼总经理汝继勇先生、独立董事赵增耀先 生、财务总监吴惠芳女士、副总经理兼董事会秘书李红仙女士。 证券代码：002631 证券简称：德尔未来 公告编号：2023-31 德尔未来科技控股集团股份有限公司 关于举行 2022 年度报告网上业绩说明会的公告 为充分尊重投资者、提升交流的针对性，现就公司 2022 年度报告网上业绩 说明会提前向投资者公开征集问 ...

Group 1: Company Overview - Del International Home Co., Ltd. is engaged in the production and sale of flooring products [1] - The company held an investor relations activity on August 29, 2014, to discuss its operational performance [1] Group 2: New Product Launches - In April 2013, the company launched a formaldehyde-free flooring product, which features patented technology and higher profit margins compared to ordinary engineered wood flooring [2] - In November 2013, the company introduced the DBS series, a reinforced composite flooring product developed in collaboration with a German company, known for its design and structural stability [2] Group 3: Profit Margins - The gross profit margin for reinforced composite flooring increased to approximately 39% in the first half of the year, while the gross profit margin for engineered wood flooring rose to around 30% [2] - The increase in profit margins is attributed to the introduction of higher value-added products [2] Group 4: Sales Models - The company employs two main sales models: a distribution model targeting retail consumers through exclusive dealers, and a direct sales model aimed at real estate developers for renovation projects [2][3] - Collaborations have been established with major real estate developers such as Vanke, Poly, Evergrande, Wanda, and Financial Street [3] Group 5: Industry Trends - The wood flooring industry is experiencing brand differentiation, with consumers increasingly demanding quality, health, environmental sustainability, and aesthetic appeal [3] - The market in first- and second-tier cities is maturing, while third- and fourth-tier cities are seeing rapid sales growth due to urbanization and rising consumer purchasing power [3][4] Group 6: Future Development Plans - The company plans to strengthen its core flooring business and brand in the coming years, focusing on internal growth while also seeking external expansion through strategic asset integration [4] - The demand for flooring is expected to increase alongside the growth of the domestic renovation market [4]

Group 1: Company Overview - Del International Home Co., Ltd. focuses on engineered wood flooring, with a significant market share in laminate flooring [2] - The company has introduced new products, including formaldehyde-free flooring and a German-designed laminate flooring, which have higher profit margins [3][4] Group 2: Financial Performance - The gross margin for laminate flooring has increased to approximately 39%, while the gross margin for engineered wood flooring has reached around 30% [3] - The introduction of high-value-added products has contributed to the improvement in overall product gross margins [3] Group 3: Sales and Distribution - The company employs both distribution and direct sales models, targeting retail consumers and large real estate developers [4] - Strategic partnerships have been established with major developers like Vanke and Evergrande, enhancing the company's market presence [4] Group 4: Future Development Plans - The company plans to strengthen its core flooring business and enhance the Del brand over the next few years [5] - There are intentions to integrate advantageous assets to improve overall company efficiency while managing risks [5]