Financial Performance - The company's operating revenue for the first half of 2021 was CNY 1,402,173,409.56, representing a 33.01% increase compared to CNY 1,054,223,869.43 in the same period last year[20]. - The net profit attributable to shareholders of the listed company reached CNY 222,004,730.35, a significant increase of 114.70% from CNY 103,401,062.83 in the previous year[20]. - The net cash flow from operating activities was CNY 323,238,394.15, up 71.81% from CNY 188,141,198.27 in the same period last year[20]. - The basic earnings per share increased to CNY 0.55, reflecting a growth of 111.54% compared to CNY 0.26 in the previous year[20]. - The company achieved a total operating revenue of 140,217.34 million yuan for the first half of 2021, with a net profit attributable to shareholders of 22,200.47 million yuan, representing growth of 8.33% and 16.11% respectively compared to the same period in 2019[39]. - The company reported a total cash balance of ¥774,051,469.18, accounting for 31.18% of total assets, down from 33.83% in the previous period[67]. - The company reported a net profit of CNY 56,085,485 from its subsidiary Wuhan Mannifen Garment Co., Ltd., contributing significantly to overall profitability[74]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 2,482,273,058.86, a decrease of 4.99% from CNY 2,612,650,808.39 at the end of the previous year[20]. - The net assets attributable to shareholders of the listed company decreased by 7.70% to CNY 1,831,914,286.59 from CNY 1,984,679,735.26 at the end of the previous year[20]. - Total liabilities amounted to CNY 532,937,680.26, slightly down from CNY 542,173,014.54, a decrease of about 1.73%[140]. - The total equity attributable to the parent company decreased to CNY 1,810,816,910.50 from CNY 2,014,406,592.97, a decrease of 10.1%[146]. Revenue Sources and Sales Channels - The company's main brand sales for the reporting period totaled 137,631.24 million yuan, with "Mannifen" contributing 93,807.29 million yuan (67.16%) and "Yves" contributing 26,455.28 million yuan (18.94%)[33]. - The company launched a new brand "UNDERSTANCE" in North America in June 2021, targeting Canadian and American consumers through an independent website[45]. - The company's direct sales channel revenue increased by 9.48% compared to 2019, despite a reduction in the number of direct stores[43]. - Online sales revenue reached ¥435,004,492.48, with a year-on-year increase of ¥75,069,992.67, reflecting a growth of 17.25%[54]. - Sales from franchisees and distributors accounted for over 30% of total sales revenue[58]. Market and Brand Strategy - The company focuses on the lingerie industry, engaging in ergonomic research, product design, manufacturing, marketing, and brand promotion[27]. - The company operates multiple brands, including Mannifen, Yves, and others, covering various demographics and product categories[27]. - The company has implemented a multi-brand development strategy to cater to different customer segments, including women's, men's, and children's products[27]. - The overall domestic lingerie market is experiencing growth, with increasing consumer demand for mid-to-high-end products and a shift towards personalized and experiential consumption[35]. Research and Development - The company emphasizes research and development, having participated in the formulation of multiple national industry standards[37]. - Research and development expenses increased by 75.65% to ¥15,436,996.71 from ¥8,788,735.67, indicating a significant investment in innovation[47]. - The company has allocated 4.28% of its revenue towards research and development for new technologies[166]. Operational Efficiency - The average revenue for direct-operated stores open for more than 12 months was ¥587,700, reflecting a year-over-year growth of 46.16%[50]. - The average inventory turnover days for clothing decreased by 9.86% to 253 days, indicating improved inventory management[62]. - The company has successfully reduced its management expenses to CNY 18,403,290.23 from CNY 36,159,794.64, demonstrating improved operational efficiency[152]. Shareholder Information - The total number of shares decreased by 1,260,000, resulting in a total of 410,025,000 shares outstanding[119]. - The largest shareholder, Lv Xingping, holds 33.76% of the shares, totaling 34,606,350 shares[123]. - The total number of shareholders at the end of the reporting period was 19,466[123]. Environmental and Social Responsibility - The company has not experienced any environmental pollution incidents and complies with national environmental protection laws[87]. - The company engaged in a public welfare project, donating professional post-operative bras and matching prostheses to breast cancer patients in six cities[88]. Future Outlook - The company plans to continue expanding its online sales channels, including partnerships with platforms like JD and Douyin, to enhance brand exposure and customer convenience[59]. - The company plans to expand its market presence and invest in new product development to drive future growth[149]. - The company anticipates a revenue growth of 10% in the next fiscal year due to increased demand for its products[166].

Financial Performance - The company's operating revenue for 2020 was ¥2,372,856,866.52, a decrease of 8.22% compared to ¥2,585,324,792.03 in 2019[16] - The net profit attributable to shareholders for 2020 was ¥210,788,148.09, an increase of 16.09% from ¥181,579,680.02 in 2019[16] - The net cash flow from operating activities increased by 52.41% to ¥404,333,783.43 in 2020, compared to ¥265,288,415.24 in 2019[16] - Basic earnings per share rose to ¥0.53 in 2020, up 12.77% from ¥0.47 in 2019[16] - Total assets at the end of 2020 were ¥2,612,650,808.39, reflecting a 4.08% increase from ¥2,510,119,655.11 at the end of 2019[17] - The net assets attributable to shareholders increased by 7.00% to ¥1,984,679,735.26 at the end of 2020, compared to ¥1,854,890,496.78 at the end of 2019[17] - The company reported a diluted earnings per share of ¥0.53 in 2020, an increase of 15.22% from ¥0.46 in 2019[16] - The weighted average return on equity was 10.95% in 2020, up from 10.05% in 2019[17] Revenue Breakdown - The company's total revenue for Q1, Q2, Q3, and Q4 was approximately ¥418.38 million, ¥635.84 million, ¥592.50 million, and ¥726.13 million respectively, showing a significant increase in Q2[20] - The net profit attributable to shareholders for the same quarters was ¥17.51 million, ¥85.89 million, ¥67.49 million, and ¥39.90 million, indicating a peak in Q2[20] - The company's revenue from the apparel segment was approximately ¥2.34 billion, with a year-on-year decrease of 8.77%[47] - The main brand "Mannifen" generated CNY 156.87 million in revenue, accounting for 66.50% of total revenue[39] Cash Flow and Dividends - The company plans to distribute a cash dividend of ¥10 per 10 shares, totaling ¥410,025,000 shares as the base[4] - The company reported a significant increase in profit distribution ratio from 90.64% in 2019 to 194.52% in 2020[111] - The cash dividend distribution plan aims to provide stable returns to investors and does not compromise the company's liquidity[113] Market and Industry Trends - The domestic lingerie industry continues to grow, with increasing consumer demand for mid-to-high-end products driven by rising income levels[32] - The company has established a multi-brand strategy to cater to different consumer segments, including women's, men's, and children's lingerie[24] - The company is recognized as a leading brand in the lingerie market, with its trademarks "Mannifen" and "Sanfuran" being acknowledged as famous trademarks in China[32] Operational Adjustments - The company has adapted its production capabilities in response to the COVID-19 pandemic, including the conversion of some workshops to produce masks[31] - The company has seen a 77.55% decrease in construction in progress compared to the end of last year, primarily due to the transfer of the Jiangxi Mannifen Industrial Park warehouse center to fixed assets[33] - The company reported a 94.05% decrease in other non-current assets, mainly due to a reduction in prepaid fixed asset procurement funds[33] Sales and Marketing Strategies - The company is actively expanding its market presence and enhancing brand value through collaborations with celebrities and influencers[39] - The company emphasizes the importance of adapting to new retail trends, including social e-commerce and live-streaming sales, to enhance user experience[100] Research and Development - The company holds 14 invention patents and has participated in drafting multiple national industry standards[35] - Research and development expenses increased by 19.41% to ¥24.09 million, indicating a focus on innovation[55] Inventory and Procurement - The average inventory turnover days for clothing stood at 298 days, with a total inventory of 1,626.49 million pieces, reflecting a 5.97% decrease in inventory due to reduced purchases[67] - The total procurement amount from the top five suppliers was ¥238.20 million, representing 35.27% of the annual procurement[53] Corporate Governance - The company has maintained complete independence from shareholders holding more than 5% of its shares in terms of business, personnel, assets, institutions, and finances[189] - The company’s independent directors attended all board meetings and did not raise any objections to company matters during the reporting period[192] Employee and Management Information - The total number of employees in the company is 6,326, with 2,030 in the parent company and 4,296 in major subsidiaries[182] - The company has a comprehensive training system that includes onboarding, professional knowledge training, job skills training, legal knowledge training, safety education, product quality training, and management training[185] Risk Management - The company faces risks from the COVID-19 pandemic, market demand fluctuations, and intense competition in the lingerie sector[99] - The company is committed to improving risk management and enhancing its competitive strength through product differentiation and optimized management systems[100]

Financial Performance - The company's revenue for the first quarter of 2021 reached ¥670,878,878.03, representing a 60.35% increase compared to ¥418,382,625.60 in the same period last year[8] - Net profit attributable to shareholders was ¥110,388,946.45, a significant increase of 530.49% from ¥17,508,514.93 year-on-year[8] - The net cash flow from operating activities was ¥123,123,047.34, up 86.81% from ¥65,906,496.46 in the previous year[8] - Basic earnings per share increased to ¥0.28, a 460.00% rise compared to ¥0.05 in the same period last year[8] - Net profit for the reporting period reached ¥121,535,902.28, a significant increase of 572.19% compared to ¥18,080,679.64 in the same period last year[16] - Revenue growth led to a corresponding increase in net profit attributable to the parent company, which amounted to ¥110,388,946.45, up 530.49% from ¥17,508,514.93[16] - Cash generated from operating activities increased by 86.81% to ¥123,123,047.34, compared to ¥65,906,496.46 in the previous year, driven by higher revenue and increased cash receipts[16] - The total comprehensive income for the current period was ¥121,633,937.35, up from ¥18,114,193.74 in the previous period[47] Assets and Liabilities - Total assets at the end of the reporting period were ¥2,758,394,363.77, reflecting a 5.58% increase from ¥2,612,650,808.39 at the end of the previous year[8] - The total assets of the company as of March 31, 2021, were ¥2,758,394,363.77, an increase from ¥2,612,650,808.39 at the end of 2020[34] - The total liabilities decreased, with accounts payable dropping to ¥126,752,204.37 from ¥165,891,765.27, indicating improved cash flow management[34] - The total liabilities increased to ¥557,314,852.94 from ¥542,173,014.54, representing a rise of about 2.4%[38] - The total equity attributable to shareholders rose to ¥2,099,634,496.41 from ¥1,984,679,735.26, marking an increase of approximately 5.8%[38] - Total liabilities decreased from ¥576,777,827.69 to ¥542,173,014.54, a reduction of ¥34,604,813.15[61] Cash Flow - The company reported a significant increase in cash flow from operating activities, totaling ¥724,034,851.05 compared to ¥504,610,299.37 in the previous period[52] - The net cash flow from operating activities was 123,123,047.34, an increase of 86.5% compared to 65,906,496.46 in the previous period[53] - Total cash outflow from operating activities amounted to 600,911,803.71, up from 438,703,802.91, reflecting a 37% increase[53] - Cash inflow from financing activities totaled 18,000,000.00, with cash outflow of 17,974,272.30, resulting in a net cash flow of 25,727.70[54] - The ending cash and cash equivalents balance was 999,057,575.24, compared to 762,667,038.23 in the previous period, marking a 31% increase[54] Research and Development - Research and development expenses rose by 56.16% to ¥7,710,058.39, indicating increased investment in innovation[15] - Research and development expenses were reported at ¥7,710,058.39, up from ¥4,937,373.74, indicating a focus on innovation and product development[45] Operational Efficiency - The company reported a decrease in operating expenses by 91.96% to ¥223,165.99, primarily due to last year's donations for COVID-19 relief efforts[16] - The company's net profit margin improved, with net profit increasing significantly due to higher revenues and controlled costs[44] - The company experienced a 387.72% increase in advance receipts, totaling ¥3,624,595.34, primarily due to increased rental prepayments[15] - The company reported a decrease in inventory from ¥426,183,136.69 to ¥325,269,226.71, reflecting improved inventory management[38] Investments and Subsidiaries - The company established a wholly-owned subsidiary in Washington State, USA, with an investment of $30 million approved by the board on January 25, 2021[17] - The company has not engaged in any securities or derivative investments during the reporting period, maintaining a conservative investment strategy[21][22] Compliance and Regulations - The company strictly adhered to the fundraising management regulations, with a remaining balance of ¥722.00 million in the special account for raised funds as of March 31, 2021[25] - The first quarter report was not audited, indicating preliminary financial results[67] Future Outlook - The company plans to expand its market presence and invest in new technologies to drive future growth[44]

Financial Performance - Net profit attributable to shareholders increased by 167.52% to CNY 67,487,117.08 for the current period[7] - Operating income for the current period was CNY 592,503,646.42, reflecting a 2.03% increase year-on-year[7] - The weighted average return on net assets was 3.53%, up from 0.81% in the previous year[7] - Total operating revenue for the current period reached ¥592,503,646.42, compared to ¥580,742,425.07 in the previous period[43] - Total operating revenue decreased to CNY 1,646,727,515.85 from CNY 1,875,054,796.33, representing a decline of approximately 12.16% year-over-year[52] - Net profit for the period increased to CNY 63,510,955.95, compared to CNY 51,030,242.58 in the previous period, reflecting a growth of about 24.4%[50] - Total comprehensive income for the period was CNY 74,700,933.04, compared to CNY 34,507,044.97 in the previous period, showing an increase of about 116.5%[46] - Total profit for the period was CNY 253,526,864.27, down from CNY 318,095,936.62, reflecting a decrease of approximately 20.3%[53] Cash Flow and Liquidity - The net cash flow from operating activities rose by 49.33% to CNY 128,324,338.19[7] - Cash flow from operating activities was 316,465,536.46 yuan, an increase of 111.2% from 149,379,971.70 yuan in the previous period[62] - The company reported a net cash inflow from operating activities of 1,841,243,369.86 yuan, down from 2,116,881,413.85 yuan, a decline of 13.0%[60] - Total cash inflow from operating activities was 1,335,627,626.52, down from 1,513,643,385.23 in the previous period, indicating a decrease in operational cash generation[66] - The total cash and cash equivalents at the end of the period reached 818,057,531.30, up from 641,356,919.82 in the previous period, indicating a strong liquidity position[63] Assets and Liabilities - Total assets increased by 4.70% to CNY 2,628,086,113.41 compared to the end of the previous year[7] - Total liabilities increased to ¥608,048,875.24 from ¥583,801,356.77, indicating a rise in financial obligations[37] - Total equity attributable to shareholders increased to ¥1,948,132,691.63 from ¥1,854,890,496.78, demonstrating growth in shareholder value[37] - The total assets increased to ¥2,403,826,076.95 from ¥2,302,017,944.52, indicating overall growth in the company's asset base[41] Research and Development - Research and development expenses increased by 41.94% to CNY 14,163,042.91 compared to the same period last year[15] - Research and development expenses increased to ¥5,374,307.24 from ¥3,479,248.22, reflecting a commitment to innovation[44] - Research and development expenses increased to CNY 14,163,042.91 from CNY 9,978,418.34, marking a rise of about 41.9% year-over-year[53] - Research and development expenses increased to 10,927,131.07 yuan, up from 4,719,706.95 yuan, indicating a growth of 131.5%[56] Shareholder Information - The number of ordinary shareholders at the end of the reporting period was 16,534[11] - The company did not engage in any repurchase transactions among the top 10 shareholders during the reporting period[12] - The company plans to repurchase and cancel 155,000 shares of restricted stock at a price of 3.73 per share, which will adjust the total number of shares to 411,285,000[17] Other Income and Expenses - Other income surged by 158.52% to CNY 14,383,984.23, mainly due to increased government subsidies[15] - The company reported a decrease in sales expenses to CNY 635,551,383.41 from CNY 752,712,612.27, a reduction of about 15.6%[53] - Sales expenses decreased significantly to 399,742,747.12 yuan from 565,364,439.78 yuan, a reduction of 29.3%[56] Financial Reporting and Compliance - The company has no outstanding commitments or guarantees during the reporting period[28] - There were no significant changes in the company's operational contracts or financial investments during the reporting period[26] - The company implemented new revenue recognition standards, reclassifying certain liabilities to contract liabilities[72] - The adjustment for the new revenue standards reflects a proactive approach to compliance and financial reporting accuracy[72] - The company has not audited its third-quarter report, which may affect the reliability of the financial data presented[78]

Financial Performance - The company's operating revenue for the first half of 2020 was approximately ¥1.05 billion, a decrease of 18.55% compared to ¥1.29 billion in the same period last year[16]. - The net profit attributable to shareholders was approximately ¥103.40 million, down 45.92% from ¥191.21 million year-on-year[16]. - The net profit after deducting non-recurring gains and losses was approximately ¥103.73 million, a decrease of 45.02% compared to the previous year[16]. - The company achieved total operating revenue of 1,054.22 million yuan, a year-on-year decrease of 18.55%[35]. - The net profit attributable to shareholders was 103.40 million yuan, down 45.92% year-on-year[35]. - The company reported a net increase in cash and cash equivalents of -¥2,244,525.29, an improvement of 96.56% compared to -¥65,249,945.44 in the previous year[43]. - The company reported a loss of RMB 15.61 million in the Jiangxi factory due to reduced orders and fixed costs during the COVID-19 pandemic[69]. - The company reported a decrease in profit distribution amounting to -174,960,000.00 yuan, indicating a reduction in shareholder payouts[171]. Cash Flow and Liquidity - The net cash flow from operating activities increased significantly by 196.54%, reaching approximately ¥188.14 million compared to ¥63.44 million in the previous year[16]. - The company's cash flow from operating activities reached 188.14 million yuan, an increase of 196.54% year-on-year[39]. - Cash flow from operating activities generated a net amount of ¥188,141,198.27, significantly up from ¥63,444,762.63, marking an increase of approximately 196%[152]. - Cash and cash equivalents at the end of the period totaled ¥705,820,397.83, compared to ¥577,752,948.14 at the end of the previous year, an increase of about 22%[154]. - The total cash inflow from financing activities was $94,680,250.00, while cash outflows amounted to $164,753,050.00, resulting in a net cash flow from financing activities of -$164,753,050.00[157]. - The company reported a significant increase in cash and cash equivalents, with a year-over-year increase of approximately 74%[157]. Assets and Liabilities - The total assets at the end of the reporting period were approximately ¥2.46 billion, a decrease of 1.89% from the previous year[16]. - The company's total liabilities decreased to CNY 518,262,433.70 from CNY 583,801,356.77[135]. - The company's total equity increased to CNY 1,944,480,130.45 from CNY 1,926,318,298.34[136]. - The company's total liabilities at the end of the current period are 1,503,090,000.00 yuan, indicating the company's leverage position[169]. Operational Strategy - The company operates multiple brands, including "Mannifen," "Ivis," and "Lanzhuoli," focusing on various demographics and product categories such as lingerie, homewear, and beauty products[23]. - The company has adopted a multi-brand development strategy to enhance market positioning and customer targeting[23]. - The company is focusing on cost control and diversified marketing strategies to alleviate the negative impacts of the pandemic[73]. - The company plans to enhance its product competitiveness through ergonomic technology development and collaboration with renowned designers[73]. Market and Industry Impact - The company faced significant impacts from the COVID-19 pandemic, leading to delays in production and logistics, resulting in a substantial decline in revenue[47]. - The company has identified risks associated with changing market demands, emphasizing the need to accurately gauge consumer preferences in the lingerie market[70]. - The establishment of wholly-owned subsidiaries in the US and Canada presents operational risks due to differing legal and cultural environments[73]. Research and Development - Research and development expenses increased by 35.23% to ¥8,788,735.67, compared to ¥6,499,170.12 in the previous year[43]. - Research and development expenses rose to ¥5,593,362.04 from ¥3,012,567.27, representing an increase of approximately 86%[148]. Corporate Governance - The company has not made any changes to the use of raised funds, maintaining a 0.00% change ratio[56]. - The company strictly adhered to the fundraising management regulations, ensuring accurate disclosure of fund usage without any violations[57]. - The company has not engaged in any significant non-equity investments during the reporting period[64]. - No significant related party transactions occurred during the reporting period[88]. Shareholder Information - The company completed the repurchase and cancellation of 285,000 restricted stocks, reducing total shares to 411,440,000[86]. - A total of 11,292,500 restricted stocks were released for trading, accounting for 2.74% of the company's total equity[87]. - The largest shareholder, Lv Xingping, holds 33.64% of the shares, totaling 138,425,400[115]. - The second-largest shareholder, Lin Shengzhi, holds 32.37% of the shares, totaling 133,194,600[115]. Compliance and Reporting - The company has not conducted an audit for its semi-annual financial report[81]. - The financial statements are prepared based on the going concern principle and comply with the relevant accounting standards[177][180]. - The company has no significant doubts regarding its ability to continue as a going concern for the next 12 months[178].

Financial Performance - The company's operating revenue for 2019 was CNY 2,585,324,792.03, representing a 9.79% increase compared to CNY 2,354,780,015.37 in 2018[16] - The net profit attributable to shareholders for 2019 was CNY 181,579,680.02, which is a 9.61% increase from CNY 165,666,770.67 in 2018[16] - The net cash flow from operating activities increased by 104.46% to CNY 265,288,415.24 in 2019, up from CNY 129,749,601.52 in 2018[16] - The basic earnings per share for 2019 was CNY 0.4670, reflecting a 9.60% increase from CNY 0.4261 in 2018[16] - The total assets at the end of 2019 were CNY 2,510,119,655.11, a 3.45% increase from CNY 2,426,468,131.68 at the end of 2018[16] - The net assets attributable to shareholders at the end of 2019 were CNY 1,854,890,496.78, which is a 2.57% increase from CNY 1,808,430,718.51 at the end of 2018[16] - The weighted average return on equity for 2019 was 10.05%, an increase from 9.34% in 2018[16] Dividend Distribution - The company plans to distribute a cash dividend of CNY 4 per 10 shares, totaling CNY 164,576,000 based on 411,440,000 shares[4] - The cash dividend payout ratio for 2019 was 90.64% of the net profit attributable to ordinary shareholders[105] - The cash dividend payout ratio for 2018 was 105.61% of the net profit attributable to ordinary shareholders[105] - The total distributable profit for 2019 was 656,966,006.71 RMB, with the cash dividend representing 100% of the profit distribution[106] - The cash dividend for 2019 is subject to adjustment based on any changes in the total share capital due to share repurchases[107] Market and Business Strategy - The company has expanded its business scope to include "transport logistics auxiliary services" as part of its operational strategy[14] - The company operates multiple brands including "Mannifen," "Yves," and "Lanzhuoli," focusing on ergonomic research and product design in the lingerie industry[25] - The domestic lingerie market is experiencing growth, with increasing consumer awareness and demand for mid-to-high-end products, indicating a favorable market environment for the company[33] - The company has established itself as a leading brand in the lingerie sector, with its trademarks recognized as famous brands in China[34] - The company maintains a multi-brand strategy, which allows for complementary positioning and design styles across its various brands, catering to different consumer segments[25] - The company plans to continue transforming business units into subsidiaries to enhance market competitiveness and employee motivation[50] Sales and Revenue Channels - The company's main brand, Mannifen, generated 168,432.38 million yuan in revenue, accounting for 65.60% of total annual revenue[44] - The direct sales channel contributed 125,065.12 million yuan, representing 48.71% of total revenue, with an 8.00% year-on-year increase[47] - E-commerce sales reached 76,521.18 million yuan, making up 29.80% of total revenue, with a growth of 6.82% year-on-year[47] - The revenue from the clothing production and sales segment was ¥2,565,474,637.75, accounting for 99.24% of total revenue, with a year-on-year growth of 9.73%[52] Operational Efficiency and Investments - The company is focusing on information system construction to improve operational efficiency and reduce costs, including the implementation of an automated sorting system[49] - The company has committed to using raised funds strictly according to regulatory requirements, ensuring transparency in fund management[83] - The company has established several new subsidiaries, including Shanghai Huigao and Shenzhen Huicheng, with varying impacts on net profit[90] - The company has a long-term strategy for market expansion through the establishment of new subsidiaries in various regions[78] Research and Development - R&D expenses increased by 19.85% to ¥20,172,777.39, while financial expenses decreased by 15.66% to -¥10,062,746.45[65] - The number of R&D personnel rose by 36.36% to 165, representing 2.16% of total employees[66] - The company is committed to maintaining its leading position in patent filings within the industry while advancing ergonomic technology development[96] Corporate Governance and Compliance - The company has committed to maintaining stable governance and will not propose significant changes to the board during the current term[109] - The company has not reported any violations regarding the use of raised funds, adhering to the established management protocols[83] - The company has engaged the domestic accounting firm Lixin for auditing services, with a fee of 900,000 RMB and a continuous service period of 10 years[121] - The company has not faced any situations that could lead to suspension or termination of listing following the annual report disclosure[121] Social Responsibility - In 2019, the company executed 3 public welfare projects and conducted 16 public welfare activities through the Shenzhen Huijie Charity Foundation[142] - The "Care for Breast Cancer" project donated post-operative bras to breast cancer patients in 14 cities, enhancing awareness and support for breast cancer recovery[142] - The "Dandelion Project" provided educational resources and donated bras to left-behind girls in rural areas, impacting 16 schools in Guangdong province[142] Employee and Management Structure - The total number of employees in the company is 7,644, with 3,158 in the parent company and 4,486 in major subsidiaries[189] - The company has a strong management team with extensive experience in various sectors, enhancing its operational capabilities[178] - The company has a comprehensive training system that includes onboarding, professional knowledge, job skills, legal knowledge, safety education, product quality, and management training to enhance employee skills and safety awareness[192] Risks and Challenges - The COVID-19 pandemic has significantly impacted production, sales, and logistics, with the company unable to accurately assess the long-term effects on operations[93] - The company faces risks from changing market demands, including the need to adapt to faster trends in consumer preferences for quality and fashion in the lingerie market[93] - The company has established wholly-owned subsidiaries in the US and Canada, facing operational risks due to differing legal and cultural environments[96]

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。 深圳汇洁集团股份有限公司 2020 年第一季度报告 2020 年 04 月 1 所有董事均已出席了审议本次季报的董事会会议。 公司负责人吕兴平、主管会计工作负责人王静及会计机构负责人(会计主管 人员)殷君声明：保证季度报告中财务报表的真实、准确、完整。 2 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） | 418,382,625.60 | 649,406,967.26 | -35.57% | | | 归属于上市公司股东的净利润（元） | 17,508,514.93 | 114,109,773.52 | -84.66% | | | 归属于上市公司股东的扣除非经常性 损益的净利润（元） | 18,878,62 ...

Financial Performance - Net profit attributable to shareholders surged by 10,163.75% to CNY 25,226,651.67 for the current period[7] - Operating revenue rose by 9.01% to CNY 580,742,425.07 for the current period[7] - Basic earnings per share increased by 10,716.67% to CNY 0.0649[7] - Net cash flow from operating activities reached CNY 85,935,209.07, a significant increase of 2,272.20%[7] - The weighted average return on equity was 2.72%, reflecting a slight increase of 2.71%[7] - The net profit attributable to shareholders after deducting non-recurring gains and losses decreased by 21.39% to CNY 22,268,627.41[7] - Total revenue for the current period reached ¥580,742,425.07, an increase from ¥532,744,523.41 in the previous period[35] - Net profit for the current period was ¥34,507,044.97, significantly higher than ¥9,780,241.21 in the previous period[36] - Total operating revenue for the current period is ¥1,875,054,796.33, an increase of 11.4% compared to ¥1,683,622,345.58 in the previous period[43] - Operating profit for the current period is ¥316,252,785.00, up from ¥287,624,038.56, reflecting a growth of 9.2%[44] - Net profit for the current period is ¥243,520,863.62, compared to ¥206,058,177.11 in the previous period, representing an increase of 18.2%[44] - Total comprehensive income for the current period is ¥51,030,242.58, significantly higher than ¥9,586,176.65 in the previous period[41] - The total comprehensive income attributable to the parent company was ¥216,432,380.01, up from ¥179,978,016.42, marking a growth of 20.2%[46] Assets and Liabilities - Total assets increased by 5.20% to CNY 2,552,763,556.94 compared to the end of the previous year[6] - The total assets increased to ¥2,552,763,556.94 from ¥2,426,468,131.68, reflecting overall growth in the company's financial position[27] - The total assets of the company increased to ¥2,293,212,942.69 from ¥2,194,953,081.16[33] - The company's equity attributable to shareholders rose to ¥1,877,440,111.87, compared to ¥1,819,154,795.69 in the previous period[33] - The total liabilities increased to ¥415,772,830.82 from ¥375,798,285.47[32] - Total liabilities consist of current liabilities of CNY 328,060,506.36 and non-current liabilities of CNY 47,737,779.11[66] - Total equity attributable to the parent company's owners is CNY 1,808,430,718.51, with total equity including minority interests at CNY 1,860,370,957.89[63] Cash Flow - Cash received from investment recovery was down 100% to ¥0, attributed to last year's recovery of financial products[17] - Cash paid for investments decreased by 100% to ¥0, also due to last year's purchase of financial products[17] - The cash flow from operating activities was ¥149,379,971.70, a decrease of 16.3% from ¥178,490,951.90 in the previous period[54] - The company reported a cash inflow from operating activities of ¥2,116,881,413.85, compared to ¥1,962,523,617.26 in the previous period, indicating an increase of 7.9%[54] - Total cash inflow from financing activities was 105,180,250.00, while cash outflow was 203,315,913.83, resulting in a net cash flow of -98,135,663.83, which is an improvement compared to -137,824,435.63 in the previous period[55] - The total cash inflow from investment activities was 85,403,340.45, significantly lower than 962,825,139.18 in the previous period, indicating a reduction in investment returns[58] - The company’s investment activities resulted in a net cash outflow of ¥52,987,747.51, compared to a net outflow of ¥47,587,682.79 in the previous period[54] Shareholder Information - The company reported a total of 17,322 common shareholders at the end of the reporting period[11] - The top two shareholders, Lü Xingping and Lin Shengzhi, hold 33.62% and 32.35% of shares respectively[11] - The company did not engage in any repurchase transactions among the top ten shareholders during the reporting period[12] - Cash paid for dividends increased by 46.88% to ¥203,315,913.83 during the reporting period[17] - The company paid 174,960,000.00 in dividends, an increase from 116,640,000.00 in the previous period, reflecting a commitment to returning value to shareholders[58] Research and Development - R&D expenses decreased by 78.52% to ¥9,978,418.34 due to the reclassification of brand designer costs into management expenses[16] - The company reported a significant reduction in research and development expenses to ¥3,479,248.22 from ¥15,515,800.28[35] - Research and development expenses decreased to ¥9,978,418.34 from ¥46,462,313.18, a reduction of 78.5%[43] - Research and development expenses significantly decreased to ¥4,719,706.95 from ¥26,729,283.00, a reduction of 82.4%[48] Other Financial Metrics - Other income fell by 30.91% to ¥5,563,868.34 primarily due to a reduction in government subsidies[16] - Investment income dropped by 100% to ¥0 as there were no investment returns from financial products during the period[16] - Sales expenses increased to ¥752,712,612.27 from ¥628,214,273.89, an increase of 19.8%[43] - The company reported a financial expense of -¥7,132,478.69, slightly improved from -¥7,467,350.13 in the previous period[43] - The total operating cost for the current period is ¥1,536,137,669.84, an increase from ¥1,390,489,405.90, reflecting a growth of 10.5%[43] - The company's total revenue for the current period reached ¥1,360,395,275.56, an increase of 3.9% compared to ¥1,313,099,559.91 in the previous period[48] - Operating profit decreased to ¥250,127,177.93, down 22.4% from ¥322,375,244.45 in the previous period[48] - Net profit for the current period was ¥209,926,846.18, a decline of 24.0% compared to ¥276,022,672.92 in the previous period[50]

Financial Performance - The company's operating revenue for the first half of 2019 was CNY 1,294,312,371.26, representing a 12.46% increase compared to CNY 1,150,877,822.17 in the same period last year[17]. - The net profit attributable to shareholders of the listed company was CNY 191,205,728.34, up 6.38% from CNY 179,732,232.56 year-on-year[17]. - The net profit after deducting non-recurring gains and losses was CNY 188,654,232.82, an increase of 8.10% compared to CNY 174,523,095.54 in the previous year[17]. - The basic earnings per share for the reporting period was CNY 0.49, up 6.52% from CNY 0.46 in the same period last year[17]. - The weighted average return on equity was 10.20%, an increase of 0.38% compared to 9.82% in the previous year[17]. - The company reported a significant increase in inventory, which rose to RMB 756,874,518.21, accounting for 31.05% of total assets, compared to 24.17% in the previous year[53]. - The company’s sales in the South China region accounted for 47.84% of total revenue, with a year-on-year growth of 12.48%[49]. - The company reported a total profit of ¥273,555,062.94, up 4.63% from ¥262,343,717.20 in the first half of 2018[151]. Cash Flow and Investments - The net cash flow from operating activities decreased by 63.72% to CNY 63,444,762.63, down from CNY 174,868,363.40 in the same period last year[17]. - The company’s financing activities generated a net cash outflow of RMB 88,942,806.63, a decrease of 35.65% compared to RMB 138,224,435.63 in the previous year, primarily due to the issuance of restricted shares[46]. - The total cash outflow from investing activities was CNY 39,948,333.67 in the first half of 2019, significantly lower than CNY 606,283,966.04 in the first half of 2018[161]. - The company made a significant equity investment of 10,000,000 yuan in Dalian Xindi Apparel, acquiring a 100% stake[56]. - The company has ongoing investments in various apparel and textile sectors, focusing on long-term growth strategies[56]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 2,437,371,496.95, a slight increase of 0.45% from CNY 2,426,468,131.68 at the end of the previous year[17]. - The total liabilities decreased to ¥545,763,583.64 from ¥566,097,173.79, a reduction of approximately 3.7%[142]. - The company reported a cash balance of RMB 581,016,216.82 as of June 30, 2019, down from RMB 645,494,303.66 at the end of 2018[138]. - Accounts receivable increased to RMB 224,843,943.16 from RMB 191,657,671.39 year-over-year[138]. Shareholder Information - The company plans not to distribute cash dividends or issue bonus shares[5]. - The company has publicly issued 54,000,000 shares at a price of CNY 13.10 per share[63]. - The largest shareholder, Lü Xingping, holds 33.62% of the shares, totaling 34,606,350 shares[123]. - The second-largest shareholder, Lin Shengzhi, holds 32.35% of the shares, totaling 33,298,650 shares[123]. Operational Strategy - The company operates eight main brands and multiple sub-brands, focusing on a multi-brand development strategy to cater to diverse consumer needs[30]. - The company continues to enhance brand value through collaborations with celebrities and various promotional activities, increasing brand awareness[38]. - The company has established a strong sales network with 1,333 direct sales terminals and 1,668 distribution stores, covering major cities and towns[31]. Risks and Challenges - The company faces risks related to market demand changes, competition, brand infringement, raw material price fluctuations, multi-brand operations, and product quality[73]. - Operating expenses, including advertising, decoration, and human resources, are on the rise, posing a risk to profitability if revenue does not cover these costs[74]. - The company faces risks from the rapid development of new retail sales formats, which could lead to sales channel disruptions and performance declines if not adapted to market changes[74]. Compliance and Governance - The company strictly adheres to the regulations regarding the management and use of raised funds[63]. - The company has not faced any environmental pollution incidents or penalties for violating environmental laws during the reporting period[108]. - The company adheres to the accounting standards set by the Ministry of Finance and ensures that its financial statements reflect its financial position accurately[189].

股票代码：002763 股票简称：汇洁股份 公告编号：2019-053 深圳汇洁集团股份有限公司 关于参加 2019 年深圳上市公司投资者网上集体接待日 活动的公告 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。 为进一步加强与投资者的互动交流工作，深圳汇洁集团股份有限公司（以下 简称"公司"）将参加由深圳上市公司协会、深圳市全景网络有限公司共同举办 的"改革创新发展 沟通互信共赢"——深圳辖区上市公司 2019 年度投资者网上 集体接待日主题活动，现将有关事项公告如下： 本次集体接待日活动将在深圳市全景网络有限公司提供的网上平台，采取网 络远程的方式举行，投资者可以登录"全景•路演天下"网站（http://rs.p5w.net/） 或关注微信公众号：全景财经，参与公司本次投资者集体接待日活动，活动时间 为 2019 年 9 月 3 日 14:00 至 18:00。届时公司的董事会秘书邹燕女士、财务总监 王静女士将通过网络文字交流形式与投资者进行沟通。 欢迎广大投资者积极参与。 | --- | --- | --- | --- | |-------|------ ...