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闽灿坤B(200512) - 2023 Q1 - 季度财报
2023-04-25 16:00
Financial Performance - The company's operating revenue for Q1 2023 was ¥311,772,497.46, a decrease of 27.25% compared to ¥428,568,462.60 in the same period last year[6] - The net profit attributable to shareholders for Q1 2023 was ¥10,507,389.79, down 17.65% from ¥12,759,686.99 in the previous year[6] - The basic earnings per share for Q1 2023 was ¥0.06, a decrease of 14.29% from ¥0.07 in the same period last year[6] - Net profit for Q1 2023 was ¥14.28 million, a decline of 14.7% from ¥16.73 million in Q1 2022[21] - Total comprehensive income for Q1 2023 was ¥12.83 million, down from ¥15.47 million in Q1 2022[23] Cash Flow and Operating Activities - The net cash flow from operating activities was -¥56,101,692.30, a significant decline of 469.32% compared to ¥15,190,356.22 in Q1 2022[6] - Operating cash flow for Q1 2023 was negative at -¥56.10 million, compared to a positive cash flow of ¥15.19 million in Q1 2022[26] - The company reported a net cash outflow from investing activities of -¥29.15 million in Q1 2023, compared to -¥281.40 million in Q1 2022[26] Assets and Liabilities - Total assets at the end of Q1 2023 were ¥2,540,149,850.34, down 2.58% from ¥2,607,540,908.00 at the end of the previous year[6] - Total liabilities decreased to CNY 1,056,920,380.29 from CNY 1,117,732,185.21 over the same period[20] - Current assets totaled CNY 1,814,273,497.57, down from CNY 1,870,705,795.60 at the end of 2022[19] - Cash and cash equivalents were CNY 470,517,108.86, compared to CNY 576,867,829.77 at the end of 2022[19] - Total equity as of March 31, 2023, was CNY 1,483,229,470.05, slightly down from CNY 1,489,808,722.79[20] Shareholder Information - The company reported a total of 14,186 common shareholders at the end of the reporting period[16] - The top shareholder, FORDCHEE DEVELOPMENT LIMITED, holds 29.10% of shares, totaling 53,940,530 shares[16] - The company has no preferred shareholders as of the reporting date[17] Operating Costs and Expenses - The company reported a decrease in operating costs to ¥255,879,093.88, down 32.14% from ¥377,076,257.15 in Q1 2022[13] - Total operating costs for Q1 2023 were ¥306.10 million, down 28.3% from ¥426.71 million in Q1 2022[21] - Financial expenses increased by 40.56% to ¥10,252,211.54, primarily due to increased exchange rate losses[13] - Research and development expenses for Q1 2023 were ¥14.37 million, a decrease of 14.8% from ¥16.87 million in Q1 2022[21] Accounts Receivable and Inventory - The company reported a significant increase in accounts receivable by 47.19% to ¥141,232,777.32, attributed to increased revenue from major clients[11] - Accounts receivable increased to CNY 141,232,777.32 from CNY 95,950,882.88[19] - Inventory stood at CNY 159,595,419.10, reflecting a decrease from the previous period[19] Other Information - The company did not conduct any audited financial review for the Q1 2023 report[27]
闽灿坤B(200512) - 2022 Q4 - 年度财报
2023-03-06 16:00
Financial Performance - The company's operating revenue for 2022 was ¥1,584,267,529.08, a decrease of 32.51% compared to ¥2,347,280,300.56 in 2021[19]. - The net profit attributable to shareholders for 2022 was ¥94,283,302.93, down 22.88% from ¥122,249,955.82 in the previous year[19]. - The net profit after deducting non-recurring gains and losses was ¥73,172,417.28, a decrease of 15.54% compared to ¥86,639,602.54 in 2021[19]. - The total revenue for the company was approximately ¥1.58 billion, a decrease of 32.51% compared to the same period last year[37]. - The company achieved a total profit of CNY 139 million, which is a 24.53% decrease from CNY 184 million in 2021[33]. - The gross profit margin improved to 17.56%, an increase of 3.42% year-on-year[37]. - The company reported a net profit impact of RMB -3,571.65 million from the cancellation of Shanghai Canxing Trading Co., Ltd. and RMB 44,644.93 million from the cancellation of Zhangzhou Cankun Nankang Electric Co., Ltd.[65]. - The company reported a total revenue of 2,550.16 million CNY from purchasing raw materials, accounting for 2.57% of similar transaction amounts[139]. Cash Flow and Assets - The net cash flow from operating activities increased by 10.94% to ¥164,775,609.26 from ¥148,525,571.88 in 2021[19]. - The total assets at the end of 2022 were ¥2,607,540,908.00, a decrease of 6.40% from ¥2,785,902,354.47 at the end of 2021[19]. - The net cash flow from operating activities for 2022 was $164,775,609.26, an increase of 10.94% compared to 2021[50]. - The net increase in cash and cash equivalents was -$195,339,519.76, a significant decline compared to a positive increase of $98,049,966.90 in 2021[50]. - As of the end of 2022, cash and cash equivalents accounted for 22.12% of total assets, down from 27.98% at the beginning of the year, reflecting a decrease of 5.86%[52]. - The company's total liabilities decreased, with accounts payable dropping by 7.59% to $398,955,150.23, attributed to reduced procurement amounts[54]. - The company's total assets decreased from CNY 2,785,902,354.47 in 2021 to CNY 2,607,540,908.00 in 2022, a decline of approximately 6.4%[194]. Research and Development - The company obtained 43 R&D patents during the reporting period, including 29 invention patents, enhancing its intellectual property protection[31]. - Research and development expenses were approximately ¥61.92 million, representing 3.91% of total revenue, an increase from 2.73% the previous year[48]. - The number of R&D personnel decreased by 8.33% to 341, while the proportion of R&D personnel to total employees increased to 10.79%[47]. - The company plans to develop products that align with smart home and low-carbon environmental trends, aiming to expand market share and enhance revenue[46]. - The company has initiated a strategic partnership with a leading technology firm to develop advanced AI solutions for its products[96]. - Research and development expenses for 2022 were CNY 61,922,089.98, slightly down from CNY 64,037,360.74 in 2021[196]. Market and Sales - The small home appliance manufacturing segment accounted for 94.69% of total revenue, generating CNY 1.50 billion, down 33.84% from CNY 2.27 billion in 2021[34]. - The revenue from the cooking appliances product line was CNY 944.84 million, a decline of 40.69% from CNY 1.59 billion in 2021[34]. - The revenue from the Americas region decreased by 48.65%, from CNY 1.21 billion in 2021 to CNY 622.68 million in 2022[34]. - The sales volume of small household appliances decreased by 45.36% year-on-year, with production volume also down by 42.25% due to reduced orders[38]. - The company plans to expand its domestic market while maintaining its focus on global small appliance market growth[29]. - The company is actively expanding its business in the Americas and Europe to enhance global product sales and strengthen its presence in the Chinese market[76]. Corporate Governance and Management - The company maintains a robust corporate governance structure, ensuring compliance with relevant laws and regulations[81]. - The annual shareholders meeting had an investor participation rate of 44.90% on May 13, 2022[89]. - The company reported no changes in the shareholding of directors, supervisors, and senior management during the reporting period[91]. - The company has maintained a stable management team with no resignations or dismissals reported during the period[91]. - The company held five board meetings during the reporting period, with all directors actively participating[111]. - The audit committee convened six times to review the company's financial reports and internal controls[114]. Strategic Initiatives - The company aims to enhance customer interaction and innovation to boost order intake and revenue in a challenging consumption environment[33]. - The company is integrating its QCDH specialized manufacturing and supply chain systems to improve production efficiency and quality[69]. - The company is adopting a "green energy-saving health" product development strategy, focusing on new environmentally friendly materials and automated processes[75]. - The company is exploring potential acquisitions to strengthen its supply chain and enhance operational efficiency[96]. - The company plans to leverage big data systems and new manufacturing technologies to enhance production capabilities and efficiency[69]. Risks and Challenges - The company faces risks from global supply chain disruptions, rising international trade protectionism, and the impact of the Russia-Ukraine conflict on the international market[71]. - Domestic labor costs are increasing, and the aging workforce is affecting manufacturing capabilities, prompting the company to enhance automation and talent retention strategies[73]. - The company emphasizes risk control in its derivative investments, ensuring compliance with relevant laws and regulations[62]. Shareholder Information - The total number of circulating shares is 185,391,680, representing 100% of the shares[153]. - The largest shareholder, Fordchee Development Limited, holds 29.10% of the shares, totaling 53,940,530 shares[156]. - The company has not issued any new shares or conducted any stock splits during the reporting period[153]. - The cash dividend policy for 2022 included a distribution of 3.00 RMB per 10 shares, totaling 55,617,504 RMB, which represents 100% of the total profit distribution[123].
闽灿坤B(200512) - 2015年5月26日投资者关系活动记录表
2022-12-08 03:06
编号:2015-001 证券代码: 200512 证券简称:闽灿坤 B 厦门灿坤实业股份有限公司 投资者关系活动记录表 | --- | --- | --- | |----------------|----------------------------|------------------------------------------------------| | | | | | 投资者关系活动 | √ 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | □ 现场参观 | | | | □ 其他 | (请文字说明其他活动内容) | | 参与单位名称及 | 陈凌个人投资者 | | | 人员姓名 | | | | 时间 | 2015.5.26 10:00-11:20 | | | 地点 | 漳州灿坤实业有限公司 D1 | 会议室 | | 上市公司接待人 | 董秘 孙美美 | | | 员姓名 | | | | 投资者关系活动 | 投资者:了解公司 B | 股改革情况,建议公司进行改革。 | | 主要内容介绍 | | 公司回复:目前 ...
闽灿坤B(200512) - 2016年9月22日投资者关系活动记录表
2022-12-06 11:11
证券代码:200512 证券简称:闽灿坤 B 厦门灿坤实业股份有限公司投资者关系活动记录表 编号:2016001 | --- | --- | --- | |----------------|---------------------------------|----------------------------------------------------| | | | | | 投资者关系活动 | √ 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | □ 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | √ 现场参观 | | | | □ | 其他 (请文字说明其他活动内容) | | 参与单位名称及 | 曹敏、邱悦 | | | 人员姓名 | | | | 时间 | 2016 年 9 月 22 | 日(星期四) 14:00 至 16:00 | | 地点 | 漳州灿坤实业有限公司会议室 | | | 上市公司接待人 | | 董秘孙美美、财务负责人冯志清、证券事务专员董元源 | | 员姓名 | | | | 投资者关系活动 | 1、投资者:了解公司主营业务情况 | | | 主要内 ...
闽灿坤B(200512) - 2021年度厦门辖区上市公司投资者网上集体接待日活动记录表(2)
2022-11-22 01:01
证券代码:200512 证券简称:闽灿坤 B 厦门灿坤实业股份有限公司投资者关系活动记录表 编号:2021-003 | --- | --- | --- | |-------------------------|--------------------------------------------|--------------------------------------------------------| | | | | | 投资者关系活动 | 特定对象调研 | □ 分析师会议 | | 类别 | □ 媒体采访 | 业绩说明会 | | | □ 新闻发布会 | □ 路演活动 | | | 现场参观 | | | | 其他 2021 | 年度厦门辖区上市公司投资者网上集体接待日活动 | | 参与单位名称及 人员姓名 | 网上投资者 | | | 时间 | 2021 年 9 月 7 日(星期二)下午 | 15:00-17:00 | | | | | | 地点 上市公司接待人 | 漳州灿坤会议室 | 董事长兼总经理蔡渊松先生、财务负责人吴建华先生、董事会 | | 员姓名 | | 秘书孙美美女士、监事郑彩云女士、证券事务代 ...
闽灿坤B(200512) - 2022 Q3 - 季度财报
2022-10-28 16:00
厦门灿坤实业股份有限公司 2022 年第三季度报告 证券代码:000512 证券简称:闽灿坤B 公告编号:2022-026 厦门灿坤实业股份有限公司 2022 年第三季度报告 本公司及董事会全体成员保证信息披露的内容真实、准确、完整,没有虚假记载、误导性陈述或重大遗漏。 重要内容提示: 1.董事会、监事会及董事、监事、高级管理人员保证季度报告的真实、准确、完整,不存在虚假记载、误导性陈述或重大遗 漏,并承担个别和连带的法律责任。 2.公司负责人、主管会计工作负责人及会计机构负责人(会计主管人员)声明:保证季度报告中财务信息的真实、准确、完整。 3.第三季度报告是否经过审计 □是 否 1 厦门灿坤实业股份有限公司 2022 年第三季度报告 一、 主要财务数据 (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 单位:元 | 项目 | 本报告期 | 本报告期比上年同 | 年初至报告期末 | 年初至报告期末比 | | --- | --- | --- | --- | --- | | | | 期增减(%) | | 上年同期增减(%) | | 营业收入 | 405,227,088.15 ...
闽灿坤B(200512) - 2022 Q2 - 季度财报
2022-08-04 16:00
Financial Performance - The company's operating revenue for the first half of 2022 was ¥868,292,253.36, a decrease of 27.48% compared to ¥1,197,289,007.11 in the same period last year[24]. - The net profit attributable to shareholders was ¥39,629,273.60, down 34.41% from ¥60,417,688.12 year-on-year[24]. - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥29,391,665.45, a decline of 38.81% compared to ¥48,033,980.60 in the previous year[24]. - The basic earnings per share decreased by 36.36% to ¥0.21 from ¥0.33 in the previous year[24]. - The total comprehensive income for the first half of 2022 was CNY 58,925,122.27, a decrease of 26.0% compared to CNY 79,670,379.98 in the first half of 2021[124]. - The company reported a total profit of CNY 58,455,534.22 for the first half of 2022, a decrease of 34.4% from CNY 89,093,019.19 in the previous year[123]. - The company achieved a total profit of ¥58,460,000, which is a 34.39% decrease compared to the previous year[33]. Cash Flow - The net cash flow from operating activities was ¥53,428,916.72, a significant improvement from a negative cash flow of ¥62,974,459.40 in the same period last year, representing a 184.84% increase[24]. - The company's cash inflow from operating activities was CNY 1,015,138,541.56, a decrease of 21.3% compared to CNY 1,291,055,093.20 in the same period of 2021[127]. - The net cash flow from operating activities turned positive at CNY 53,428,916.72, compared to a negative CNY 62,974,459.40 in the first half of 2021[127]. - The company's cash and cash equivalents at the end of the period were CNY 544,242,256.25, down from CNY 615,026,388.14 at the end of the first half of 2021[128]. - The company reported a cash flow net decrease of CNY 226,608,917.33 for the first half of 2022, compared to a decrease of CNY 57,774,818.54 in the same period of 2021[128]. Assets and Liabilities - The total assets at the end of the reporting period were ¥2,739,165,035.89, a decrease of 1.68% from ¥2,785,902,354.47 at the end of the previous year[24]. - The company's total liabilities decreased from ¥1,390,700,980.71 on December 31, 2021, to ¥1,326,732,822.75 on June 30, 2022, reflecting a reduction of approximately 4.6%[118]. - The company's cash and cash equivalents at the end of the reporting period were ¥549,440,331.52, down 7.92% from ¥779,404,127.58 at the end of the previous year[45]. - The total current assets are reported at ¥1,991,697,699.49, slightly down from ¥2,021,159,006.11 at the end of 2021[116]. - The total current liabilities decreased to ¥783,860,171.43 from ¥825,888,922.24 in the previous period[116]. Research and Development - Research and development expenses increased by 14.67% to ¥34,752,012.95 from ¥30,305,264.63 in the previous year[36]. - The company obtained 16 new patents during the reporting period, including 6 invention patents, 7 utility model patents, and 3 design patents[32]. Market and Competition - In the first half of 2022, the global market orders for small household appliances saw a significant decline due to inflation and reduced consumer purchasing power, impacting the company's performance[60]. - The small appliance industry is experiencing intense competition, with the company strengthening its patent protection to mitigate market risks[64]. - The domestic market is shifting towards smart and eco-friendly appliances, with the company focusing on technology innovation and brand development to capture market share[61]. Legal Matters - The company is involved in a lawsuit with UCC Japan regarding a compensation dispute amounting to ¥1,770.26 million, which was settled in May 2022 without support for the claims[83]. - The company is pursuing a patent infringement case against ZL Electric Group, seeking compensation of ¥5 million, with a court ruling requiring the defendant to pay ¥1 million[83]. - A lawsuit against Shanghai Tanghai Investment Co. is ongoing, with a claim for ¥390.33 million, including principal and delayed interest[83]. - The company has ongoing litigation with Hubei Xiangjiang Electric Co., seeking ¥600,000 in damages, with the case currently in the first-instance trial[85]. Financial Management - The company has entrusted CNY 66,500 million in financial products, with an expected return of CNY 2,251.34 million during the reporting period[96]. - The actual income from entrusted financial management during the reporting period is CNY 697.40 million[98]. - The company has no overdue amounts that have not been recovered from entrusted financial management[96]. Shareholder Information - The total number of shares remains at 185,391,680, with no changes in the shareholding structure[101]. - Fordchee Development Limited holds 29.10% of the shares, totaling 53,940,530 shares, with no change during the reporting period[104]. - The total number of common shareholders at the end of the reporting period is 14,445[103]. Accounting Policies - The company's accounting policies comply with the requirements of the enterprise accounting standards, ensuring a true and complete reflection of financial status[156]. - The financial statements are prepared based on the going concern assumption, with no identified issues affecting the company's ability to continue operations[154]. - The company assesses its continuous operating capability over a 12-month period from the reporting date[159].
闽灿坤B(200512) - 2022 Q1 - 季度财报
2022-04-26 16:00
Financial Performance - The company's operating revenue for Q1 2022 was ¥428,568,462.60, a decrease of 24.05% compared to ¥564,283,057.89 in the same period last year[6] - The net profit attributable to shareholders for Q1 2022 was ¥12,759,686.99, down 54.01% from ¥27,743,333.09 year-on-year[6] - The net profit attributable to shareholders after deducting non-recurring gains and losses was ¥3,456,701.69, a decline of 84.38% compared to ¥22,135,773.73 in the previous year[6] - The basic earnings per share for Q1 2022 was ¥0.07, down 53.33% from ¥0.15 in the same period last year[6] - Net profit fell by 55.17% to ¥16,730,789.87 from ¥37,322,726.06, mainly due to a decrease in revenue[13] - Total operating revenue for Q1 2022 was CNY 428,568,462.60, a decrease of 24.1% compared to CNY 564,283,057.89 in Q1 2021[22] - Net profit for Q1 2022 was CNY 16,730,789.87, a decline of 55.2% from CNY 37,322,726.06 in Q1 2021[22] - Earnings per share for Q1 2022 was CNY 0.07, compared to CNY 0.15 in Q1 2021[23] Cash Flow - The net cash flow from operating activities improved to ¥15,190,356.22, compared to a negative cash flow of ¥54,477,772.75 in the same period last year, representing a 127.88% increase[6] - Cash flow from operating activities improved by 127.88% to ¥15,190,356.22, compared to a negative cash flow of ¥54,477,772.75 in the same period last year[13] - Total cash inflow from operating activities decreased to ¥511,237,055.49 in Q1 2022 from ¥646,466,683.16 in Q1 2021, representing a decline of approximately 21%[25] - Cash outflow from operating activities also decreased to ¥496,046,699.27 in Q1 2022 from ¥700,944,455.91 in Q1 2021, a reduction of about 29%[25] - Cash flow from investing activities worsened by 237.13% to -¥281,400,833.85 from -¥83,470,461.21, primarily due to increased recovery of principal from financial products in the previous year[13] - Cash inflow from investing activities totaled ¥132,813,804.78 in Q1 2022, down from ¥301,247,347.79 in Q1 2021, indicating a decrease of approximately 56%[26] - Cash outflow from investing activities increased to ¥414,214,638.63 in Q1 2022 from ¥384,717,809.00 in Q1 2021, an increase of about 8%[26] - Cash flow from financing activities generated a net inflow of ¥77,812,854.71 in Q1 2022, compared to ¥67,214,020.16 in Q1 2021, reflecting an increase of approximately 16%[26] Assets and Liabilities - The total assets at the end of the reporting period were ¥2,762,972,686.34, a decrease of 0.82% from ¥2,785,902,354.47 at the end of the previous year[6] - Total current assets as of March 31, 2022, were CNY 2,009,339,386.95, slightly down from CNY 2,021,159,006.11 at the end of 2021[20] - Total liabilities as of March 31, 2022, were CNY 1,375,461,172.37, compared to CNY 1,390,700,980.71 at the end of 2021[21] - Total assets as of March 31, 2022, were CNY 2,762,972,686.34, down from CNY 2,785,902,354.47 at the end of 2021[21] Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 14,605[16] - The largest shareholder, Fordchee Development Limited, holds 29.10% of the shares, totaling 53,940,530 shares[16] Expenses and Income - Sales expenses decreased by 63.31% to ¥6,078,156.66 compared to ¥16,566,383.53 in the same period last year, primarily due to reclassification of transportation costs into operating costs[13] - Financial expenses increased significantly by 3,504.87% to ¥7,293,859.45 from ¥202,333.47, mainly due to increased foreign exchange losses and decreased interest income from time deposits[13] - Other income rose by 251.13% to ¥6,030,443.09, attributed to an increase in government subsidies received[13] - Investment income decreased by 66.76% to ¥9,007,999.49 from ¥27,101,088.78, primarily due to reduced gains from settled forward foreign exchange contracts[13] - The company reported a significant increase in other operating income by 218.48% to ¥2,085,766.76, mainly from compensation for canceled customer orders[13] - Research and development expenses for Q1 2022 were CNY 16,874,855.23, an increase of 14.0% from CNY 14,804,870.17 in Q1 2021[22] - Other income for Q1 2022 was CNY 6,030,443.09, significantly higher than CNY 1,717,430.34 in Q1 2021[22] Exchange Rate Impact - The impact of exchange rate changes on cash and cash equivalents was a negative ¥1,601,040.27 in Q1 2022, compared to a positive impact of ¥1,891,668.45 in Q1 2021[26]
闽灿坤B(200512) - 关于参加厦门辖区上市公司2021年年报业绩说明会暨投资者网上集体接待日活动的公告
2022-04-26 07:41
证券代码:200512 证券简称:闽灿坤 B 公告编号:2022-016 厦门灿坤实业股份有限公司 关于参加厦门辖区上市公司 2021 年年报业绩说明会 暨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。 厦门灿坤实业股份有限公司(以下简称"公司")于 2022 年 3 月 15 日在《证 券时报》、香港《大公报》和《巨潮资讯网》披露了 2021 年度报告全文及摘要。 为了让广大投资者能进一步了解公司 2021 年度经营情况,公司将于 2022 年 5 月 10 日参加由厦门证监局指导,厦门上市公司协会联合深圳市全景网络有 限公司联合举办的"厦门辖区上市公司 2021 年年报业绩说明会暨投资者网上集 体接待日活动",现将有关事项公告如下: 1、活动时间:2022 年 5 月 10 日(周二)14:30-16:00; 2、活动方式:本次活动将采用线上方式举行,投资者可以通过"全景网投资者 关系互动平台"(http://ir.p5w.net)参与本次互动交流。 3、出席人员:董事长兼总经理蔡渊松先生、独立董事葛晓萍女士、监事郑彩云 女 ...
闽灿坤B(200512) - 2021 Q4 - 年度财报
2022-03-14 16:00
Financial Performance - The company's operating revenue for 2021 was CNY 2,347,280,300.56, representing a 9.47% increase compared to CNY 2,144,181,738.33 in 2020[19]. - The net profit attributable to shareholders for 2021 was CNY 122,249,955.82, a decrease of 12.38% from CNY 139,522,190.75 in 2020[19]. - The net profit after deducting non-recurring gains and losses was CNY 86,639,602.54, down 8.50% from CNY 94,686,086.28 in the previous year[19]. - The net cash flow from operating activities was CNY 148,525,571.88, a significant decline of 52.89% compared to CNY 315,271,083.24 in 2020[19]. - The total assets at the end of 2021 were CNY 2,785,902,354.47, reflecting a 15.69% increase from CNY 2,408,046,446.78 at the end of 2020[19]. - The net assets attributable to shareholders increased by 10.68% to CNY 956,326,734.42 from CNY 864,030,127.11 in 2020[19]. - The basic earnings per share for 2021 were CNY 0.66, down 12.00% from CNY 0.75 in 2020[19]. - The weighted average return on equity was 13.47%, a decrease of 3.87 percentage points from 17.34% in 2020[19]. - The company achieved a total profit of CNY 184 million, down 12.53% year-on-year[31]. - The gross profit margin for the overall business was 14.14%, reflecting a decrease of 3.93% compared to the previous year[36]. Revenue Breakdown - The small home appliance manufacturing segment contributed CNY 2.267 billion, accounting for 96.60% of total revenue, with a growth of 9.72%[33]. - Revenue from the Americas region was CNY 1.213 billion, representing 51.66% of total revenue, with an increase of 8.45%[35]. - The total operating revenue for the small home appliance manufacturing segment was ¥2,267,468,882.08, with a year-on-year increase of 9.72%[36]. - The total sales volume of small home appliances reached 28,765,567 units, representing a year-on-year increase of 19.98%[39]. Research and Development - The company obtained 49 research and development patents during the reporting period, including 17 invention patents, 25 utility model patents, and 7 design patents[30]. - Research and development expenses amounted to ¥64,037,360.74, which is 2.73% of total operating revenue[45]. - The number of R&D personnel increased by 10.39% to 372, representing 10.39% of the total workforce[45]. - Investment in R&D increased by 30% in 2021, focusing on smart home technologies and energy-efficient appliances[93]. - Research and development expenses increased by 10% in 2021, totaling 50 million RMB, focusing on innovative technologies[101]. Cash Flow and Investments - The investment activities generated a net cash inflow of ¥38,355,755.23, a significant improvement from the previous year's outflow[47]. - The company reported an investment income of 63,493,757.14, accounting for 34.45% of total profit, primarily from forward foreign exchange contracts and financial product investments[49]. - The company has entrusted 700 million CNY in financial management, with an unexpired balance of 415 million CNY[139]. - The total loss from entrusted financial management during the reporting period was RMB 2,826,210[144]. Corporate Governance - The company is committed to enhancing its corporate governance structure and internal control systems to maximize profits and protect minority shareholders' interests[84]. - The board of directors held a total of 8 meetings during the reporting period, with the first meeting on January 12, 2021, and the last on December 10, 2021[108]. - The independent directors are actively involved in the company's governance, with some holding multiple positions in other companies[104]. - The company has established a comprehensive internal control system that is effectively implemented[122]. Market Challenges and Strategies - The company faces risks of declining sales revenue due to decreased international market demand amid slow economic recovery and rising non-economic trade barriers from Western countries[67]. - The company anticipates challenges in the international market due to increasing tariffs and non-tariff barriers affecting the home appliance export sector[66]. - The company is focusing on technological innovation and brand development to increase its market share in the domestic market[69]. - The company is exploring new retail channels and enhancing its sales structure to adapt to market changes[69]. Shareholder Information - The company distributed a cash dividend of RMB 1.00 per share, totaling RMB 18,539,168, which represents 100% of the profit distribution amount[119]. - The total number of ordinary shareholders at the end of the reporting period was 14,714, an increase from 14,664 at the end of the previous month[151]. - The largest shareholder, FORDCHEE DEVELOPMENT LIMITED, holds 29.10% of the shares, totaling 53,940,530 shares, with no change during the reporting period[151]. Audit and Compliance - The audit report confirmed that the financial statements fairly present the company's financial position as of December 31, 2021[170]. - The internal control audit report received a standard unqualified opinion from the auditing firm[126]. - The company has not faced any penalties from securities regulatory authorities in the past three years[104]. - The company did not report any violations of external guarantees during the reporting period[132].