Financial Performance - The company's operating revenue for 2024 was ¥1,295,951,564.11, a decrease of 55.84% compared to ¥2,934,413,103.18 in 2023[6]. - The net profit attributable to shareholders for 2024 was -¥1,171,345,157.80, representing a decline of 461.88% from -¥208,468,903.76 in 2023[6]. - The net cash flow from operating activities improved slightly to -¥105,239,104.72 in 2024, a 5.26% increase from -¥111,083,505.91 in 2023[6]. - The total assets at the end of 2024 were ¥1,683,324,773.86, down 42.56% from ¥2,930,747,294.52 at the end of 2023[6]. - The net assets attributable to shareholders were -¥1,106,831,502.80 at the end of 2024, a significant decrease of 1,816.70% from ¥64,474,317.82 at the end of 2023[6]. - The basic and diluted earnings per share for 2024 were both -¥2.79, a decrease of 458.00% from -¥0.50 in 2023[6]. - The weighted average return on equity was -224.75% in 2024, compared to -206.40% in 2023, indicating a worsening financial performance[6]. - The company reported a total revenue after deducting rental income from investment properties of ¥1,252,763,191.28 in 2024, down from ¥2,892,904,367.31 in 2023[6]. - The company experienced significant losses in all four quarters of 2024, with the fourth quarter net profit attributable to shareholders at -¥590,199,843.56[29]. - Non-recurring losses totaled -¥229,224,326.75 in 2024, reflecting the impact of various one-time expenses and adjustments[31]. Restructuring and Financial Risks - The company has signed restructuring investment agreements with both industrial and financial investors, receiving full guarantee deposits[7]. - The company is actively cooperating with the court and relevant parties to address debt issues and develop future operational plans[7]. - The company has initiated a pre-restructuring process as of October 2024, with ongoing efforts to formulate a restructuring plan[7]. - The company is currently undergoing a pre-restructuring process initiated by the Beijing First Intermediate People's Court, aiming to resolve debt issues and improve operational development[85]. - The company faces risks related to macroeconomic fluctuations, which could significantly impact its home decoration business and lead to substantial performance volatility[86]. - The success of the restructuring process remains uncertain, and failure could result in the company's stock facing delisting risks[89]. - The company is experiencing liquidity risks, with cash flow being tight and overdue bank loans, necessitating the exploration of diverse financing channels[89]. - The company has been under risk warnings due to negative net profits for the last three accounting years, excluding non-recurring gains and losses[6]. - The company has received a non-standard audit opinion report indicating significant uncertainty regarding its ability to continue as a going concern[7]. - The company's audited net assets at the end of 2024 were negative, triggering a delisting risk warning according to the Shenzhen Stock Exchange regulations[4]. Market and Industry Trends - The home decoration market in China is expected to reach a scale of 3,781.7 billion by 2025, with a compound annual growth rate (CAGR) of 7.6%[35]. - The home decoration industry is experiencing a shift towards renovation of existing homes, with a focus on second-hand and stock housing as key customer acquisition areas[35]. - The trend of digitalization in the home decoration industry is expected to enhance customer experience and improve delivery efficiency through advanced technologies like AI and big data[36]. - The company is focusing on a one-stop service model that integrates design, construction, material procurement, and soft decoration, which is gaining market share[37]. - The company is committed to providing flexible DIY home decoration solutions through AI and digitalization, enhancing cost-effectiveness and replicability[38]. Governance and Management - The company held 6 shareholder meetings during the reporting period, with all resolutions passed in compliance with legal and regulatory requirements[94]. - The board of directors convened 9 meetings, ensuring efficient operation and compliance with governance standards[95]. - The company maintained independence from its controlling shareholder in terms of business, assets, personnel, and finance, ensuring no interference in operations[97]. - The company is committed to enhancing its governance structure and internal control systems for sustainable development[96]. - The company has established a long-term mechanism for corporate governance to ensure compliance with laws and regulations[96]. - The company plans to continue enhancing its internal control mechanisms and has adopted recommendations from independent directors[118]. Employee and Compensation - The total remuneration paid to the board of directors, supervisors, and senior management for the year 2024 amounted to 2.8245 million yuan[111]. - The chairman and general manager, Chen Hui, received a pre-tax remuneration of 369,000 yuan[112]. - The vice general manager, Cai Shuang, received a pre-tax remuneration of 466,300 yuan[112]. - The company currently has 11 members in the board of directors, supervisors, and senior management[111]. - The company has seen the departure of two directors who also served as senior management, one supervisor, and one senior management personnel during the reporting period[111]. - The company employs a performance management and compensation management mechanism to incentivize employees based on quarterly and annual assessments[126]. - The company has established an annual training plan to support employee growth and align with strategic development[127]. Legal and Compliance Issues - The company is involved in a lawsuit with China Railway 12th Bureau Group Co., Ltd. regarding a construction contract dispute, with a claimed amount of CNY 26.8973 million, which has not formed a provision for liabilities[152]. - The company has a construction contract dispute with Lingshui Daxi Agricultural Tourism Development Co., Ltd., with a claimed amount of CNY 16.3977 million, which has been mediated[152]. - The company is in a legal dispute with KNAUF New Building System (Tianjin) Co., Ltd. regarding a sales contract, with a claimed amount of CNY 13.1794 million, which has been provisioned for liabilities and is pending execution[152]. - The company has a dispute with Tianjin Beixin Wood Industry Co., Ltd. over a sales contract, with a claimed amount of CNY 10.6529 million, which has been provisioned for liabilities and is yet to be heard[153]. - The company is involved in a dispute with Beijing Zhiheng Trading Co., Ltd. regarding a sales contract, with a claimed amount of CNY 9.0955 million, which has been provisioned for liabilities and is yet to be heard[153]. - The company has a dispute with Meifite (Beijing) Coating Co., Ltd. regarding a sales contract, with a claimed amount of CNY 10.5433 million, which has been provisioned for liabilities and is in the execution phase[153]. - The company has a dispute with Industrial Bank Co., Ltd. regarding a loan contract, with a claimed amount of CNY 50.4539 million, which has been provisioned for liabilities and is in the appeal stage[153]. - The company has a labor dispute arbitration involving 101 employees, with a claimed amount of CNY 10.6132 million, which has been provisioned for employee compensation[153]. Shareholder and Equity Changes - The total number of shareholders at the end of the reporting period was 24,235, with a decrease of 21,725 from the previous month[181]. - Tianjin Dongyi Tianzheng Investment Co., Ltd. held 27.12% of the shares, totaling 113,780,381 shares, with a decrease of 21,725,608 shares during the reporting period[181]. - The largest shareholder, Chen Hui, held 1.36% of the shares, totaling 5,711,520 shares, with an increase of 4,283,640 shares during the reporting period[181]. - The total number of restricted shares at the end of the period was 579,346, with 22,624 shares added and 46,059 shares released during the reporting period[178]. - The company’s actual controller, Chen Hui, and Dongyi Tianzheng constitute a concerted action relationship, holding 98.78% of the shares[182]. Internal Controls and Audit - The internal control self-evaluation report for 2024 indicates no significant or important deficiencies were found during the reporting period[132]. - The internal control evaluation report includes that 100% of the total assets and operating income of the evaluated units are included in the consolidated financial statements[132]. - The internal control audit report states that the company maintained effective financial reporting internal controls as of December 31, 2024[133]. - The audit committee reviewed the 2023 annual audit report and internal control self-assessment plan, ensuring compliance with relevant regulations[120]. - The audit opinion was issued with a significant uncertainty paragraph regarding the company's ongoing operations[195].

Financial Performance - The company's operating revenue for Q1 2025 was ¥166,823,876.33, a decrease of 62.05% compared to ¥439,587,627.86 in the same period last year[6] - The net loss attributable to shareholders was ¥18,892,418.84, an improvement of 83.71% from a loss of ¥116,004,253.57 in the previous year[6] - Basic and diluted earnings per share were both -¥0.05, showing an improvement of 82.14% from -¥0.28 in the previous year[6] - Net profit for the current period was a loss of ¥20,883,884.26, compared to a loss of ¥114,846,403.96 in the previous period, representing a 81.8% improvement[21] - The company recorded a total comprehensive loss of ¥21,407,392.67, compared to a loss of ¥114,889,126.21 in the previous period, indicating a significant reduction in losses[22] Cash Flow - The net cash flow from operating activities was negative at ¥38,584,507.95, which is an increase in loss of 8.03% compared to ¥35,717,549.48 in the same period last year[6] - Cash flow from operating activities resulted in a net outflow of ¥38,584,507.95, slightly worse than the previous period's outflow of ¥35,717,549.48[23] - Cash inflows from operating activities totaled ¥173,020,385.47, down 69.3% from ¥564,203,818.42 in the previous period[23] - Cash flow from financing activities showed a net outflow of -$10,408,233.42, compared to -$124,011,297.19 in the previous period, indicating a reduction in cash outflow[24] Assets and Liabilities - Total assets at the end of the reporting period were ¥1,492,923,981.56, down 11.31% from ¥1,683,324,773.86 at the end of the previous year[6] - Total current assets decreased to ¥706,431,932.76 from ¥889,322,067.26, a reduction of approximately 20.5%[16] - Total liabilities decreased to ¥2,488,880,130.49 from ¥2,657,873,530.12, a reduction of 6.4%[18] - The total equity attributable to the parent company was -¥1,126,038,026.69, slightly worse than -¥1,106,831,502.80 in the previous period[18] Investment Activities - The company reported a net cash inflow from investing activities of ¥6,387.77, a substantial increase of 17,252.98% compared to -¥37.24 in the previous year[10] - The net cash flow from investment activities was $63,877,721.80, a significant improvement compared to a net cash flow of -$372,360.83 in the previous period[24] - Total cash inflow from investment activities amounted to $118,357,785.03, while cash outflow was $54,480,063.23, resulting in a positive net cash flow[24] Shareholder Information - The total number of common shareholders at the end of the reporting period is 19,798[12] - The largest shareholder, Tianjin Dongyi Tianzheng Investment Co., Ltd., holds 24.26% of shares, amounting to 101,780,381 shares, with 92,544,392 shares pledged[12] Operational Efficiency - The company experienced a 77.35% reduction in selling expenses, which amounted to ¥3,654.44 compared to ¥16,137.45 in the previous year[10] - Research and development expenses decreased by 63.26% to ¥1,258.75 from ¥3,426.35 in the previous year, reflecting a reduction in business activities[10] - Research and development expenses decreased to ¥12,587,468.46, down 63.3% from ¥34,263,515.26 in the previous period[21] Restructuring Efforts - The company has received a total of ¥183.56 million in full guarantee deposits from investors as part of its restructuring process[14] - The company is undergoing a pre-restructuring process initiated by the Beijing First Intermediate People's Court, with a temporary manager appointed[13] - The company signed restructuring investment agreements with 12 financial investors, indicating ongoing efforts to stabilize its financial situation[13] Accounting and Audit - The company did not undergo an audit for the first quarter report, which may affect the reliability of the financial data presented[25] - The company plans to implement new accounting standards starting in 2025, which may impact future financial reporting[26]

4月16日晚间，东易日盛(002713.SZ)发布《关于与财务投资人签署重整投资协议暨预重整进展的公 告》，标志着这家老牌家装企业的重整工作推进取得阶段性突破。 随着12家财务投资人的最终落定，加上此前已确定的产业投资人华著科技，东易日盛"产业+资本"的重 整框架已基本成型，11亿元的总投资额将为公司化解债务危机、实现业务转型提供坚实保障。 11亿资金注入化解债务危机，东易日盛重整进入新阶段 公开资料显示在前期招募阶段，共有40家意向投资人参与角逐，最终华著科技凭借产业协同优势成功入 选产业投资人。 而本次参与东易日盛重整的财务投资人阵容也颇为亮眼。产业投资人华著科技将注入3.45亿元资金，并 带来关键的产业协同资源；云南国际信托、中国对外经济贸易信托等知名信托机构、专业投资机构及多 位自然人投资者共同组成了这支"同盟军"。 此次财务投资人以每股3元的价格合计注资8.006亿元，对应28.05%股权，定价基准为前60个交易日均价 4.79元/股，转增股份折价率37.4%。此前，ST仁东的折价率约为71.67%以及实达集团曾因折价率高达 84%被市场质疑定价畸低。相较之下,东易日盛37.4%的折价率处于行业较低 ...

证券代码：002713 证券简称：东易日盛 公告编号：2025-030 东易日盛家居装饰集团股份有限公司 关于与财务投资人签署重整投资协议暨预重整进展的公告 本公司及董事会全体成员保证公告内容真实、准确和完整，没有虚假记载、误导性陈述或 者重大遗漏。 重要内容提示： 1、预重整为法院正式受理重整前的程序，法院同意公司预重整，不代表法院最 终裁定受理公司重整，公司后续是否进入重整程序尚存在不确定性。公司将密切关 注相关情况并根据进展及时履行信息披露义务。 2、公司股票交易存在被实施退市风险警示的风险：若法院裁定受理公司重整， 根据《深圳证券交易所股票上市规则》的相关规定，公司股票将被实施退市风险警 示。 3、公司股票存在终止上市的风险：如果法院正式受理对公司的重整申请且公司 顺利实施重整并执行完毕重整计划，将有利于改善公司资产负债结构，推动公司健 康、可持续发展。但即使法院正式受理对公司的重整申请，公司仍存在因重整失败 而被宣告破产的风险。如果公司被宣告破产，公司将被实施破产清算，根据《深圳 证券交易所股票上市规则》的相关规定，公司股票将面临被终止上市的风险。 4、重整投资协议的履约风险：关于本次重整投资协议， ...

证券代码：002713 证券简称：东易日盛 公告编号：2025-029 本公司及董事会全体成员保证公告内容真实、准确和完整，没有虚假记载、误导性陈述或者重大 遗漏。 东易日盛家居装饰集团股份有限公司（以下简称"公司"）近日通过查询中国证券登 记结算有限责任公司业务系统，获悉公司控股股东天津东易天正投资有限公司（以下简称 东易天正）所持有本公司的部分股份被司法冻结，具体情况如下： 二、股东股份累计被冻结的情况 东易日盛家居装饰集团股份有限公司 关于控股股东部分股份被司法冻结的公告 注： 1.上表中"持股比例"的分母为公司总股本419,536,980股。 2.公司于2024年11月4日披露了《关于控股股东部分股份被司法冻结的公告》（公告 编号：2024-118）,控股股东东易天正持有的公司34,180,000股股份被司法冻结。 截至本公告披露日，除上述被司法冻结股份外，公司控股股东所持公司股份不存在其 他被司法冻结的情况。 三、其他情况说明 1.东易天正正积极与法院进行沟通，力争尽快妥善解决相关问题，但不排除上述 被冻结股份后期被法院强制执行的可能，敬请投资者注意投资风险。 截至公告披露日，上述股东及其一致行动人 ...

证券代码：002713 证券简称：东易日盛 公告编号：2025-028 东易日盛家居装饰集团股份有限公司 特此公告。 关于新增累计诉讼、仲裁情况的公告 东易日盛家居装饰集团股份有限公司 本公司及董事会全体成员保证公告内容真实、准确和完整，没有虚假记载、误导性陈述或者重大遗 漏。 东易日盛家居装饰集团股份有限公司（以下简称"公司"）根据《深圳证券交易所股 票上市规则》有关规定，对公司连续十二个月累计涉及诉讼、仲裁事项进行了统计，现将 有关统计情况公告如下： 截至本公告披露日，公司不存在其他应披露而未披露的诉讼、仲裁事项。 三、本次公告的累计诉讼、仲裁事项对公司本期利润或期后利润的可能影响 鉴于上述案件处于尚未开庭审理、尚未出具判决结果、判决结果尚未生效或已判决尚 未执行等阶段，其对公司本期利润或期后利润的影响存在不确定性。公司将依据有关会计 准则的要求和实际情况进行相应的会计处理，并及时按照规则要求履行信息披露义务。敬 请广大投资者注意投资风险。 一、新增累计诉讼、仲裁事项的基本情况 截至目前，除公司已披露的诉讼、仲裁事项外，公司新增累计发生的诉讼、仲裁事项 金额合计约为人民币2,007.30万元，超过公司最近 ...

东易日盛家居装饰集团股份有限公司（以下简称"公司"）于 2024 年 12 月 20 日披露了《关于持股 5%以上股东减持股份的预披露公告》（公告编号：2024-141 号）。公司股东小米科技（武汉）有限公司（以下简称"小米科技"）计划自 2025 年 1 月 13 日至 2025 年 4 月 11 日以集中竞价交易方式减持不超过 4,195,369 股（占 公司总股本的比例不超过 1%）股份。 公司于近日收到小米科技出具的《股东减持股份实施情况告知函》，小米科 技以集中竞价交易方式已减持 4,195,300 股股份，占公司总股本的 1%，减持股份 计划已实施完毕。具体情况如下： 一、股东减持情况 证券代码：002713 证券简称：东易日盛 公告编号：2025-027 东易日盛家居装饰集团股份有限公司 关于股东减持股份计划完成的公告 公司股东小米科技(武汉)有限公司保证向本公司提供的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。 本公司及董事会全体成员保证公告内容与信息披露义务人提供的信息一致。 二、其他相关说明 1、本次减持计划的实施符合《证券法》《上市公司收购管理办法》《上市公司 ...

证券代码：002713 证券简称：东易日盛 公告编号：2025-026 东易日盛家居装饰集团股份有限公司 关于公司股票可能被实施退市风险警示的第三次提示公告 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。 一、股票交易可能被实施退市风险警示的情况说明 东易日盛家居装饰集团股份有限公司（以下简称"公司"）于 2025 年 1 月 24 日 披露了《2024 年度业绩预告》，预计公司 2024 年度期末净资产为负值。 根据《深圳证券交易所股票上市规则（2024 年修订）》（以下简称"股票上市规 则"）规定，若上市公司出现"最近一个会计年度经审计的期末净资产为负值"的情 形，其股票交易将被实施退市风险警示。公司股票交易可能在 2024 年年度报告披露 后被深圳证券交易所实施退市风险警示。 二、风险提示及其他说明 特此公告。 东易日盛家居装饰集团股份有限公司 董事会 二〇二五年三月二十八日 负值，公司在披露 2024 年年度报告的同时，披露公司股票交易将被实施退市风险警 示的公告，公司股票于公告后停牌一天，自复牌之日起，深圳证券交易所对公司股 票实施退市风险警示，公司 ...

证券代码：002713 证券简称：东易日盛 公告编号：2025-026 东易日盛家居装饰集团股份有限公司 关于公司股票可能被实施退市风险警示的第三次提示公告 3、公司指定信息披露媒体为《证券时报》及巨潮资讯网（www.cninfo.com.cn）， 公司将持续关注此事项的进展，按照法律法规要求及时履行信息披露义务。敬请广 大投资者关注相关公告并注意投资风险。 特此公告。 东易日盛家居装饰集团股份有限公司 董事会 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。 一、股票交易可能被实施退市风险警示的情况说明 东易日盛家居装饰集团股份有限公司（以下简称"公司"）于 2025 年 1 月 24 日 披露了《2024 年度业绩预告》，预计公司 2024 年度期末净资产为负值。 根据《深圳证券交易所股票上市规则（2024 年修订）》（以下简称"股票上市规 则"）规定，若上市公司出现"最近一个会计年度经审计的期末净资产为负值"的情 形，其股票交易将被实施退市风险警示。公司股票交易可能在 2024 年年度报告披露 后被深圳证券交易所实施退市风险警示。 二、风险提示及其他说明 ...

证券代码：002713 证券简称：东易日盛 公告编号：2025-025 东易日盛家居装饰集团股份有限公司 关于股价异动的公告 本公司及董事会全体成员保证公告内容真实、准确和完整，没有虚假记载、误导性陈述或者重 大遗漏。 一、股票交易异常波动的情况介绍 东易日盛家居装饰集团股份有限公司（以下简称"公司"）股票（证券名称：东易 日盛；证券代码：002713）于 2025 年 3 月 24 日、3 月 25 日、3 月 26 日连续三个交易 日收盘价格跌幅偏离值累计超过 20%，根据《深圳证券交易所交易规则》的有关规定， 属于股票交易异常波动情形。 二、公司关注并核实的相关情况 公司通过现场、电话问询方式，对公司控股股东、董事、监事及高级管理人员就相 关问题进行了核实，现将有关情况说明如下： 1、公司前期披露的信息不存在需要补充、更正之处。 2、公司未发现近期公共媒体报道了可能或已经对本公司股票交易价格产生较大影 响的未公开重大信息。 4、公司于 2025 年 3 月 10 日披露了《关于公司及子公司贷款逾期及提前到期情况 的公告》，公司及子公司东易日盛智能家居科技有限公司、北京易日通供应链管理有限 责任公司出现贷 ...