Financial Performance - The company's operating revenue for the first half of 2021 was CNY 539,404,204.48, representing a 76.65% increase compared to CNY 305,347,316.35 in the same period last year[26]. - Net profit attributable to shareholders was CNY 27,921,743.24, a significant increase of 517.88% from CNY 4,518,940.24 in the previous year[28]. - The net profit after deducting non-recurring gains and losses reached CNY 27,228,625.95, up 669.00% from CNY 3,540,801.32 year-on-year[28]. - Basic earnings per share increased to CNY 0.1396, a rise of 517.70% compared to CNY 0.0226 in the previous year[28]. - Operating revenue grew by 76.65% year-on-year, driven by recovery in export stone materials, significant growth in U.S. cabinet business, and large-scale growth in engineering construction[47]. - The revenue from engineering construction surged by 170.29% to ¥161,124,900.15, indicating substantial growth in this segment[63]. - The total operating revenue for the first half of 2021 reached ¥539,404,204.48, a significant increase of 76.6% compared to ¥305,347,316.35 in the first half of 2020[186]. - Net profit for the first half of 2021 was ¥27,664,348.87, compared to ¥3,786,583.19 in the same period last year, reflecting a growth of 631.5%[189]. - The total operating costs for the first half of 2021 were ¥538,707,962.61, up from ¥307,712,078.86, reflecting an increase of 75.0%[186]. - Investment income for the first half of 2021 was ¥25,807,775.56, significantly higher than ¥1,187,298.19 in the same period last year, marking an increase of 2075.5%[186]. Assets and Liabilities - The company's total assets at the end of the reporting period were CNY 1,369,273,039.15, reflecting a 4.08% increase from CNY 1,314,679,809.87 at the end of the previous year[28]. - The company's total liabilities increased by 4.33%, with non-current liabilities rising by 60.65% due to adjustments in lease liabilities under new accounting standards[46]. - The company's accounts receivable increased to ¥639,802,411.11, representing 46.76% of total assets, reflecting a slight increase from 46.67% in the previous year[71]. - The company's total liabilities reached ¥683,444,698.10, up from ¥655,048,474.34, indicating an increase of around 4.3%[175]. - Owner's equity totaled ¥684,828,341.05, compared to ¥659,631,335.53, reflecting a growth of approximately 3.8%[175]. Cash Flow - The net cash flow from operating activities improved to -CNY 2,652,091.99, a 45.14% improvement from -CNY 4,834,388.32 in the previous year[28]. - The company reported a net cash outflow from operating activities of ¥2,652,091.99 for the first half of 2021, an improvement from a net outflow of ¥4,834,388.32 in the first half of 2020[197]. - Cash received from sales of goods and services was ¥535,593,133.53, up from ¥394,127,951.69 in the previous year, indicating a growth of 35.9%[197]. Market Performance - In the first half of 2021, the company achieved sales revenue of 67.87 million CNY in the Japanese market, reflecting a year-on-year increase of 9%[39]. - The company’s sales revenue in the European and American markets reached 80.40 million CNY, up 30.72% year-on-year, driven by extended service strategies[39]. - The revenue from domestic markets was ¥309,677,137.35, accounting for 57.41% of total revenue, with a year-on-year growth of 75.73%[63]. - The company’s domestic home decoration business generated 8.65 million CNY in revenue from the Belt and Road market in the first half of 2021[40]. - The company’s domestic home decoration business saw a revenue increase of 85.28%, reaching 8.65 million CNY, due to a focus on high-end customization[40]. Risks and Challenges - The company faced significant risks including exchange rate fluctuations due to its international business operations, which it mitigates through commercial agreements and hedging tools[85]. - Environmental policy risks are increasing due to stricter regulations, prompting the company to enhance its environmental management systems[86]. - The company is actively expanding its market presence beyond the US to mitigate trade tariff risks arising from ongoing trade tensions[90]. - The company has implemented measures to address talent shortages and funding challenges in emerging business areas[89]. Corporate Governance - The company plans not to distribute cash dividends or issue bonus shares during this reporting period[6]. - The company has not engaged in any significant equity or non-equity investments during the reporting period[75][76]. - The company did not experience any changes in its controlling shareholder or actual controller during the reporting period[151]. - The company did not engage in any asset or equity acquisitions or sales during the reporting period[122]. - The company did not experience any violations regarding external guarantees during the reporting period[110]. Miscellaneous - The company reported no significant environmental issues or administrative penalties during the reporting period[103]. - There were no major lawsuits or arbitration matters during the reporting period, except for a contract dispute involving an amount of 865.5 thousand yuan, which is currently under trial[113]. - The semi-annual report was not audited[111]. - The total number of shares is 200,000,000, with 81.07% being unrestricted shares[143].

Financial Performance - The company's revenue for Q1 2021 was CNY 223,654,755.50, representing an increase of 82.77% compared to CNY 122,368,547.07 in the same period last year[9]. - Net profit attributable to shareholders was CNY 23,980,636.68, a significant increase of 1,139.23% from CNY 1,935,125.28 year-on-year[9]. - The net profit after deducting non-recurring gains and losses reached CNY 23,661,829.65, up 1,910.22% from CNY 1,177,076.76 in the previous year[9]. - The basic earnings per share (EPS) was CNY 0.1199, reflecting a growth of 1,136.08% compared to CNY 0.0097 in the same quarter last year[9]. - The weighted average return on equity (ROE) improved to 3.76%, up from 0.31% in the previous year[9]. - Total operating revenue for the first quarter was CNY 223,654,755.50, a significant increase from CNY 122,368,547.07 in the previous year, representing an increase of approximately 83%[51]. - The company's net profit for the current period is 23,243,643.44, compared to 1,386,826.54 in the previous period, indicating a significant increase[58]. - The total profit for the current period is 23,206,896.32, compared to 3,670,233.31 in the previous period, marking an increase of about 532.5%[58]. - Operating income for the current period is 40,584,559.14, up from 27,722,004.98 in the previous period, reflecting a growth of approximately 46.3%[61]. Cash Flow and Liquidity - The net cash flow from operating activities was negative at CNY -31,811,058.08, compared to CNY -2,484,668.14 in the same period last year, indicating a 1,180.29% increase in cash outflow[9]. - Cash flow from operating activities showed a net outflow of CNY 31,811,058.08, a significant decline of 1,180.29% compared to an outflow of CNY 2,484,668.14 in Q1 2020, mainly due to increased cash payments for goods and services[22]. - The company's cash and cash equivalents decreased by 40.16% to CNY 57,972,653.13 from CNY 96,879,107.50, primarily due to reduced net cash flow from operating activities[19]. - The net increase in cash and cash equivalents for the current period was CNY -37,115,196.88, compared to CNY -8,269,164.56 in the previous period[72]. - Cash inflow from financing activities was CNY 53,290,230.39, slightly down from CNY 54,500,000.00, while cash outflow was CNY 58,605,714.97, leading to a net cash flow from financing activities of CNY -5,315,484.58[71]. Assets and Liabilities - The total assets at the end of the reporting period were CNY 1,279,825,509.76, a decrease of 2.65% from CNY 1,314,679,809.87 at the end of the previous year[9]. - The total assets as of March 31, 2021, amounted to CNY 1,279,825,509.76, a decrease from CNY 1,314,679,809.87 at the end of 2020[38]. - The total liabilities decreased from CNY 388,066,147.14 to CNY 351,990,456.89, indicating a reduction of about 9.2%[51]. - The total equity attributable to shareholders increased from CNY 459,839,822.33 to CNY 482,755,178.43, reflecting a growth of approximately 4.9%[51]. - The company's non-current liabilities totaled CNY 7,197,804.44, slightly down from CNY 7,559,000.00[51]. Operational Costs - Operating costs for Q1 2021 were CNY 201,226,304.83, up 95.90% from CNY 102,717,088.32 in Q1 2020, reflecting the same recovery trend[19]. - The total operating costs for the current period amount to 229,351,460.97, compared to 130,238,343.42 in the previous period[58]. Investment Income - Investment income surged to CNY 23,893,065.95, a dramatic increase of 21,387.65% from a loss of CNY 112,239.11 in the previous year, attributed to increased net profits from associated companies[19]. - The investment income for the current period is 23,893,065.96, a substantial recovery from a loss of 112,239.11 in the previous period[61]. Employee Compensation - The company reported a significant decrease in employee compensation payable by 39.80% to CNY 7,660,480.06 from CNY 12,724,155.11, as bonuses from the previous year were paid out[19]. - Payments to employees decreased to CNY 25,721,805.55 from CNY 31,896,843.68, indicating a reduction in labor costs[68]. Tax and Other Comprehensive Income - The tax expenses for the current period are -36,747.12, a decrease from 2,283,406.77 in the previous period, suggesting a reduction in tax liabilities[58]. - The company's other comprehensive income improved from -CNY 645,672.80 to -CNY 1,080,566.51, indicating a worsening in this area[51]. - The company's other comprehensive income after tax for the current period is 162,387.92, compared to -63,480.55 in the previous period, indicating a positive shift[58]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 15,561[13]. - The company's undistributed profits rose to CNY 98,758,537.40 from CNY 75,843,181.30, marking an increase of about 30.2%[51].

Financial Performance - The company's operating revenue for 2020 was ¥949,875,152.07, a decrease of 7.10% compared to ¥1,022,456,184.70 in 2019[26]. - The net profit attributable to shareholders for 2020 was ¥12,091,254.90, representing a significant increase of 134.52% from a loss of ¥35,026,406.38 in 2019[26]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥3,367,909.29, up 109.07% from a loss of ¥37,116,931.66 in 2019[26]. - The net cash flow from operating activities reached ¥27,260,021.44, a remarkable increase of 732.42% compared to ¥3,274,809.39 in 2019[26]. - The total assets at the end of 2020 were ¥1,314,679,809.87, reflecting a 1.51% increase from ¥1,295,080,126.85 at the end of 2019[26]. - The net assets attributable to shareholders at the end of 2020 were ¥625,537,315.60, a slight increase of 1.09% from ¥618,765,575.88 at the end of 2019[26]. - The company's total revenue for the reporting period was approximately ¥949.88 million, a decrease of 7.10% compared to ¥1,022.46 million in the previous year[73]. - The net profit attributable to the parent company was ¥12.09 million, representing a year-on-year increase of 134.52%[68]. - Operating cash flow net amount was ¥27.26 million, a significant increase of 732.42% compared to the previous year[69]. Dividend Distribution - The company reported a cash dividend of 0.07 yuan per 10 shares for all shareholders, based on a total of 200,000,000 shares[6]. - The company plans to distribute a cash dividend of RMB 0.07 per 10 shares, totaling RMB 1,400,000 for the year 2020, which is 11.58% of the net profit attributable to shareholders[144]. - The total distributable profit for 2020 is RMB 75,843,181.30, after accounting for a 10% legal reserve of RMB 413,074.24[150]. - The company did not distribute any dividends in 2019, with a net loss of RMB 35,026,406.38[144]. - In 2018, the company distributed a cash dividend of RMB 0.06 per 10 shares, totaling RMB 1,200,000, which was 11.76% of the net profit[144]. - The company has a stable profit distribution policy, ensuring that at least 10% of the distributable profit is allocated for cash dividends each year[140]. - The company has not made any adjustments to its profit distribution policy during the reporting period[140]. - The cash dividend distribution process is compliant with the company's articles of association and shareholder resolutions[144]. Business Operations - The company has maintained its main business model for engineering projects without any changes during the reporting period[6]. - The company has not experienced any changes in its main business operations since its listing[22]. - The company has a total of 8 subsidiaries and joint ventures, with a focus on stone materials and decoration engineering[12]. - The company implemented engineering projects with a total contract amount of ¥268,532,200, with residential renovation revenue accounting for 91.76% of total revenue[39]. - The average gross margin for construction projects in 2020 was 8.75%, down from 10.01% in the previous year[39]. - The company has established a quality control system compliant with ISO9001 and has continuously improved its quality management system[42]. - The company did not report any significant quality issues in major projects during the reporting period[42]. Market Performance - The company's sales revenue in the Japanese and Korean markets decreased by 16.41% to 110.44 million RMB, while sales in the US and Europe increased by 21.42% to 133.44 million RMB due to the company's extended service strategy[54]. - The company plans to strengthen its overseas quartz stone processing base in Vietnam and expand into ASEAN markets such as Singapore and the Philippines, as well as North African markets like Algeria and Ethiopia[55]. - The company reported a significant loss in several subsidiaries, including a net loss of approximately $4.86 million for Xiamen Wanli Stone Decoration Design Co., Ltd.[128]. - The company is focusing on online promotion and rapid transformation towards the consumer market with its sub-brand "Wanli Stone Home"[129]. Investments and Financing - The company plans to raise up to 333.6 million RMB through a non-public offering of up to 20 million shares at a price of 16.68 RMB per share to enhance liquidity and repay bank loans[62]. - The company achieved an investment income of 4.07 million RMB from its stake in Dongfang Wanli Stone Co., Ltd. during the reporting period[61]. - The company made a significant equity investment of ¥2,500,000.00 in Huabin Fast-Moving Consumer Goods Sales (Fujian) Co., Ltd., acquiring a 20% stake[113]. - The company plans to invest 3,000 million VND (approximately 1,020 million RMB) in a joint venture named BAOPHAT NEW MATERIAL (Vietnam) CO.,LTD, holding a 34% stake[177]. Compliance and Governance - The company's financial report has been confirmed as true, accurate, and complete by its management team[5]. - The company has not faced any penalties or rectification issues during the reporting period[167]. - The independent directors have provided objective opinions on the company's profit distribution, ensuring the protection of minority shareholders' rights[143]. - The company has maintained strict compliance with share transfer commitments, ensuring no violations occurred[153]. - The company has not engaged in any non-operating fund occupation by controlling shareholders or related parties during the reporting period[158]. Challenges and Risks - The company experienced a significant decline in export sales due to the impact of the COVID-19 pandemic on landscape stone and paper products[81]. - The company reported a decrease in sales volume of building decorative stone by 4.58% year-on-year, with production volume also down by 2.56%[78]. - The sales volume of landscape stone decreased by 35.85% to 8,743.7 cubic meters compared to 13,630.96 cubic meters in the previous year[81]. - The production volume of landscape stone dropped by 41.78% to 8,045.72 cubic meters from 13,820.1 cubic meters year-on-year[81]. - The sales volume of paper products fell by 83.79% to 178,954 units, down from 1,103,873 units in the previous year[81]. Future Plans - The company plans to deepen its focus on the domestic market, particularly in key cities like Beijing, Shanghai, Guangzhou, and Shenzhen, while also expanding into other first and second-tier cities[129]. - The company aims to enhance its production capabilities by integrating intelligent manufacturing and personalized customization, reducing labor costs, and increasing environmental investments[130]. - The company is committed to a "dual circulation" strategy, focusing on both domestic and international markets, particularly in ASEAN and African regions[133]. - The management team will implement an incentive mechanism and introduce a partnership model to enhance team motivation and ensure sustainable development[134]. - The company plans to optimize resource procurement channels globally to ensure high-quality resource control[130].

厦门万里石股份有限公司 2020 年第三季度报告全文 厦门万里石股份有限公司 2020 年第三季度报告 2020 年 10 月 1 厦门万里石股份有限公司 2020 年第三季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人胡精沛、主管会计工作负责人朱著香及会计机构负责人(会计主 管人员)许艺雄声明：保证季度报告中财务报表的真实、准确、完整。 2 厦门万里石股份有限公司 2020 年第三季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 | --- | --- | --- | --- | --- | |-----------------------------------------------------|------------------|-------------------------|----------------|-------------------- ...

厦门万里石股份有限公司 2020 年第一季度报告全文 厦门万里石股份有限公司 2020 年第一季度报告 2020 年 04 月 1 厦门万里石股份有限公司 2020 年第一季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人胡精沛、主管会计工作负责人朱著香及会计机构负责人(会计主 管人员)许艺雄声明：保证季度报告中财务报表的真实、准确、完整。 2 厦门万里石股份有限公司 2020 年第一季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 | --- | --- | --- | --- | |-----------------------------------------------------|------------------|------------------|--------------------------| | | 本报告期 | 上年同期 | 本报告期 ...

厦门万里石股份有限公司 2019 年年度报告全文 厦门万里石股份有限公司 2019 年年度报告 2020 年 04 月 1 厦门万里石股份有限公司 2019 年年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连 带的法律责任。 公司负责人胡精沛、主管会计工作负责人朱著香及会计机构负责人(会计主 管人员)许艺雄声明：保证年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 年度报告涉及未来计划等前瞻性陈述不构成对投资者的实质性承诺，敬请 投资者保持足够的风险认识。 公司需遵守《深圳证券交易所行业信息披露指引第 6 号--上市公司从事装修 装饰业务》的披露要求，公司提请广大投资者特别关注风险，请投资者注意阅 读。报告期内，公司实施工程项目的主要业务模式、模式的特有风险未发生变 化。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 厦门万里石股份有限公司 2019 年年度报告全文 目 录 | --- | |--------------------- ...

厦门万里石股份有限公司 2019 年第三季度报告全文 厦门万里石股份有限公司 2019 年第三季度报告 2019 年 10 月 1 厦门万里石股份有限公司 2019 年第三季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人胡精沛、主管会计工作负责人朱著香及会计机构负责人(会计主 管人员)许艺雄声明：保证季度报告中财务报表的真实、准确、完整。 2 厦门万里石股份有限公司 2019 年第三季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 | --- | --- | --- | --- | --- | |-----------------------------------------------------|-------------------------------|-------------------------|------------------|----- ...

厦门万里石股份有限公司 2019 年半年度报告全文 厦门万里石股份有限公司 2019 年半年度报告 2019 年 08 月 1 厦门万里石股份有限公司 2019 年半年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证半年度报告内容的 真实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和 连带的法律责任。 公司负责人胡精沛、主管会计工作负责人朱著香及会计机构负责人(会计主 管人员)许艺雄声明：保证本半年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 半年度报告涉及未来计划等前瞻性陈述不构成对投资者的实质性承诺，敬 请投资者保持足够的风险认识。 公司提请广大投资者特别关注风险，请投资者注意阅读。报告期内，公司 实施工程项目的主要业务模式、模式的特有风险未发生变化。 公司计划不派发现金红利，不送红股，不以公积金转增股本。 2 厦门万里石股份有限公司 2019 年半年度报告全文 目录 | --- | |--------------------------------------------------------------- ...

厦门万里石股份有限公司 2019 年第一季度报告全文 厦门万里石股份有限公司 2019 年第一季度报告 2019 年 04 月 1 厦门万里石股份有限公司 2019 年第一季度报告全文 第一节 重要提示 公司董事会、监事会及董事、监事、高级管理人员保证季度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或者重大遗漏，并承担个别和 连带的法律责任。 所有董事均已出席了审议本次季报的董事会会议。 公司负责人胡精沛、主管会计工作负责人朱著香及会计机构负责人(会计主 管人员)许艺雄声明：保证季度报告中财务报表的真实、准确、完整。 2 厦门万里石股份有限公司 2019 年第一季度报告全文 第二节 公司基本情况 一、主要会计数据和财务指标 公司是否需追溯调整或重述以前年度会计数据 | --- | --- | --- | --- | |-----------------------------------------------------|------------------|------------------|--------------------------| | | 本报告期 | 上年同期 | 本报告期 ...

厦门万里石股份有限公司 2018 年年度报告全文 厦门万里石股份有限公司 2018 年年度报告 2019 年 04 月 1 厦门万里石股份有限公司 2018 年年度报告全文 第一节 重要提示、目录和释义 公司董事会、监事会及董事、监事、高级管理人员保证年度报告内容的真 实、准确、完整，不存在虚假记载、误导性陈述或重大遗漏，并承担个别和连 带的法律责任。 公司负责人胡精沛、主管会计工作负责人朱著香及会计机构负责人(会计主 管人员)许艺雄声明：保证年度报告中财务报告的真实、准确、完整。 所有董事均已出席了审议本报告的董事会会议。 年度报告涉及未来计划等前瞻性陈述不构成对投资者的实质性承诺，敬请 投资者保持足够的风险认识。 公司需遵守《深圳证券交易所行业信息披露指引第 6 号--上市公司从事装 | --- | |---------------------------------------------------------------------------------------| | | | 修装饰业务》的披露要求 | | 公司提请广大投资者特别关注风险，请投资者注意阅读。报告期内，公司 | | 实施工程项目 ...