苏泊尔(002032) - 2015 Q4 - 年度财报

Financial Performance - The company's operating revenue for 2015 was CNY 10,909,686,625.90, representing a 14.42% increase compared to CNY 9,534,643,945.84 in 2014[16]. - The net profit attributable to shareholders for 2015 was CNY 889,004,773.99, an increase of 28.86% from CNY 689,892,322.91 in 2014[16]. - The net profit after deducting non-recurring gains and losses was CNY 830,296,996.82, up 25.32% from CNY 662,562,169.90 in 2014[16]. - The total profit for the year was CNY 1,173,682,410.74, an increase of 29.25% compared to the previous year[34]. - Earnings per share rose to CNY 1.416, reflecting a year-on-year increase of 28.84%[34]. - The basic earnings per share for 2015 was CNY 1.416, reflecting a 28.84% increase from CNY 1.099 in 2014[16]. - The weighted average return on equity for 2015 was 21.90%, an increase from 19.63% in 2014[16]. - The company reported a total comprehensive income of CNY 990,355,660.41, compared to CNY 764,146,703.19 in the previous year, marking a growth of 29.6%[193]. Revenue Breakdown - Revenue from the cookware segment was CNY 4,393,613,399.33, growing by 13.08% year-on-year[34]. - Revenue from the electrical appliances segment reached CNY 6,375,125,009.83, with a year-on-year growth of 16.28%[34]. - Domestic sales generated CNY 7,154,987,831.74, marking a 15.17% increase year-on-year[34]. - International sales amounted to CNY 3,639,862,103.98, reflecting a growth of 14.43% year-on-year[34]. Cash Flow and Assets - The net cash flow from operating activities reached CNY 1,133,089,710.67, a 35.99% increase from CNY 833,189,311.71 in 2014[16]. - Cash and cash equivalents increased by 67.72%, primarily due to profit growth contributing to higher cash inflows[29]. - The total assets at the end of 2015 were CNY 7,396,105,410.33, an increase of 11.49% from CNY 6,633,644,956.98 at the end of 2014[16]. - The company's cash and cash equivalents rose to CNY 452,950,870.93 from CNY 132,101,639.38, showing a substantial increase of 242.5%[186]. - The company's inventory decreased from CNY 1,568,475,227.88 to CNY 1,426,745,280.93, indicating a reduction of approximately 9%[183]. Market Position and Strategy - The small appliances segment's market share reached 24.5%, an increase of 2.0 percentage points year-on-year, ranking second in the industry[37]. - The company maintained a market share of 45.8% in core cookware categories, up 0.5 percentage points from the previous year[36]. - The company launched the industry's first steam ball IH rice cooker in 2015, continuing to lead product innovation[31]. - The company’s strategic focus on product innovation and market expansion has solidified its position as an industry leader[36]. - Supor aims to further expand SEB product orders and leverage SEB's advantages in product research, design, and manufacturing to enhance core competitiveness[71]. Shareholder and Governance - SEB Group holds a 73.13% stake in the company, enhancing its manufacturing capabilities and market reach[32]. - The company has committed to maintaining operational efficiency and enhancing competitiveness through strategic investments and market expansion initiatives[71]. - The company has appointed Tianjian Accounting Firm as its auditor, with a remuneration of 1.45 million yuan, and has maintained this auditor for 16 years[84]. - The company has implemented two stock incentive plans, with 554,000 shares unlocked for 111 eligible participants in the first unlocking period[88]. - The company reported a total of 10,222 shareholders at the end of the reporting period[125]. Corporate Social Responsibility - The company actively participates in social welfare, having built 20 Supor primary schools across 11 provinces in western China, supporting local education development[111]. - The company organized its first public welfare week, where employees donated to provide warm clothing for over 600 impoverished children in Liangshan, Sichuan[111]. Internal Control and Compliance - Supor Company maintained effective internal control over financial reporting as of December 31, 2015, with no significant deficiencies identified in the internal control audit report[175]. - The company has implemented necessary internal controls to prevent material misstatements in financial reporting due to fraud or error[178]. - The audit opinion issued by Tianjian Accounting Firm confirmed that the financial statements fairly reflect the company's financial position and results of operations for the year ended December 31, 2015[180].