Financial Performance - The company's operating revenue for the first half of 2019 was CNY 1,104,858,959.48, a decrease of 3.58% compared to the same period last year[27]. - The net profit attributable to shareholders was CNY 154,864,035.02, down 16.22% year-on-year[27]. - The net profit after deducting non-recurring gains and losses was CNY 125,649,067.33, a decline of 21.11% compared to the previous year[27]. - Basic earnings per share were CNY 0.19, down 9.52% year-on-year[27]. - Diluted earnings per share were CNY 0.18, a decrease of 14.29% compared to the same period last year[27]. - The weighted average return on equity was 4.61%, down 1.11% from the previous year[27]. - The total revenue for the textile sector was CNY 1,104,858,959.48, representing a decrease of 3.58% compared to the same period last year[75]. - The revenue from bedding sets decreased by 9.84% to CNY 449,191,460.09, while the revenue from pillow cores increased by 28.34% to CNY 107,987,225.43[75]. - The gross profit margin for the textile sector was 50.30%, a decrease of 0.36% year-on-year[75]. Cash Flow and Assets - The net cash flow from operating activities increased significantly to CNY 486,610,161.91, up 582.75% from the same period last year[27]. - Total assets at the end of the reporting period were CNY 4,144,941,025.29, a decrease of 9.34% from the end of the previous year[27]. - The net assets attributable to shareholders decreased by 11.04% to CNY 3,166,813,388.11 compared to the end of the previous year[27]. - The company's cash and cash equivalents increased to CNY 555,337,284.90, accounting for 13.40% of total assets, up from 11.39% in the previous year[80]. - The inventory decreased to CNY 748,434,035.12, representing 18.06% of total assets, down from 19.29% in the previous year[80]. Strategic Initiatives - The company plans not to distribute cash dividends or bonus shares for this period[10]. - The company aims to leverage its brand strength and management capabilities to capture more market share in the growing home textile industry[42]. - The company is implementing advanced information management systems, including SAP, POS, and WMS, to enhance supply chain and store management[56]. - A strategic cooperation agreement was reached with Neusoft Group to optimize the supply chain and reduce procurement costs while ensuring product quality[58]. - The company is focusing on enhancing the management capabilities of distributors and has established a 100-person channel service team to support them[65]. - The company is actively expanding its e-commerce operations and refining its multi-category product strategy to adapt to changing consumer habits[67]. Research and Development - The company has a design and R&D team of over 200 people, focusing on product innovation and craftsmanship[47]. - The company increased its R&D investment by 106.01% to RMB 31,528,063.32 in the first half of 2019[71]. - As of mid-2019, the company held 50 valid patents, 12 software copyrights, and 1,038 copyright certificates, making it a leader in innovative design in the industry[48]. Market and Sales Channels - The company's offline channels focus on personalized products for mid-to-high-end consumers, while online channels emphasize standardized and youth-oriented products[37]. - As of mid-2019, the company had over 1,350 retail stores, with more than 60% of stores being over 150 square meters and approximately 25% being 300 square meters or larger[55]. - E-commerce sales accounted for about 36% of the company's total revenue, with a year-on-year growth rate of approximately 23%[55]. - The company's e-commerce platform sales revenue increased by 23% year-on-year as of June 30, 2019[69]. Risks and Challenges - The company faced risks from a potentially prolonged economic downturn affecting consumer demand for home textile products, which could impact profitability[107]. - The company has experienced a continuous increase in labor costs, particularly in Shenzhen, with a significant upward trend[109]. - The textile industry has faced substantial fluctuations in raw material prices over the past year, impacting operational costs[109]. - The company reported that the construction costs for projects were affected by fluctuations in material prices, leading to adjustments in budget allocations[95]. Shareholder Information - The company completed the grant of 3,285,600 restricted shares on January 10, 2019, accounting for 0.38% of the total share capital before the grant[131]. - The total number of shares after the grant is 874,443,204, with 40.56% being limited sale condition shares and 59.44% being unrestricted sale condition shares[174]. - As of June 30, 2019, the company repurchased 19,018,800 shares, representing 2.18% of the total share capital, with a total transaction amount of approximately 158 million RMB[179]. - The top ten shareholders collectively hold 49.78% of the company's shares, indicating a significant concentration of ownership[194]. - There were no changes in the controlling shareholder during the reporting period[195].

Financial Performance - The company's operating revenue for Q1 2019 was ¥521,693,465.57, a decrease of 5.55% compared to the same period last year[12]. - The net profit attributable to shareholders for Q1 2019 was ¥81,050,779.98, down 16.32% year-on-year[12]. - The net profit after deducting non-recurring gains and losses was ¥74,034,671.34, reflecting a decrease of 15.80% compared to the previous year[12]. - The company reported a basic earnings per share of ¥0.10, a decline of 9.09% year-on-year[12]. - The diluted earnings per share was ¥0.09, down 18.18% compared to the previous year[12]. - Net profit decreased by 16.32% to ¥81,050,779.98, influenced by a decline in total profit[27]. - The company reported a decrease in sales expenses to ¥148,236,123.10 from ¥143,830,008.46, an increase of 3.0%[61]. - The net profit for the current period is CNY 47,641,679.74, down 67.5% from CNY 146,336,384.98 in the previous period[72]. - Basic earnings per share for the current period is CNY 0.10, compared to CNY 0.11 in the previous period[68]. - The total comprehensive income for the current period is CNY 47,641,679.74, significantly lower than CNY 146,336,384.98 in the previous period[75]. Cash Flow and Liquidity - The net cash flow from operating activities significantly increased by 263.91% to ¥313,269,876.77[12]. - Cash and cash equivalents increased by 52.47% from the beginning of the period, reaching ¥782,503,044.27[24]. - Cash flow from operating activities increased by 263.91%, reaching ¥313,269,876.77, driven by increased cash collections[27]. - The company’s cash and cash equivalents at the end of the period totaled ¥757,002,040.52, an increase of 21.12%[27]. - Cash and cash equivalents increased to CNY 782,503,044.27 from CNY 513,208,167.05, showing a growth of about 52.4%[41]. - Cash inflow from investment activities is CNY 460,142,380.26, down from CNY 518,288,255.64 in the previous period[79]. - Cash paid for purchasing goods and services was CNY 313,126,256.80, an increase from CNY 201,570,992.89 in the prior period[85]. - Cash and cash equivalents at the end of the period reached CNY 523,446,722.57, an increase from CNY 431,731,268.43 in the prior period[88]. - Total cash and cash equivalents increased by CNY 88,957,770.32 during the period, compared to an increase of CNY 76,221,753.03 in the previous period[88]. Assets and Liabilities - Total assets at the end of the reporting period were ¥4,467,698,176.76, a decrease of 2.28% from the end of the previous year[12]. - Total current assets as of March 31, 2019, amounted to CNY 2,716,919,393.88, a decrease from CNY 2,831,181,286.63 as of December 31, 2018, representing a decline of approximately 4.0%[44]. - Total liabilities decreased to CNY 905,389,202.57 from CNY 1,012,293,239.34, a reduction of approximately 10.6%[47]. - Total equity increased to CNY 3,562,308,974.19 from CNY 3,559,708,620.44, indicating a slight growth of about 0.1%[49]. - The company’s total assets as of March 31, 2019, were CNY 4,467,698,176.76, down from CNY 4,572,001,859.78, a decrease of approximately 2.3%[44]. - Current liabilities totaled ¥994,816,807.98, including short-term borrowings of ¥180,000,000.00 and accounts payable of ¥386,103,395.45[93]. - Total liabilities reached ¥1,012,293,239.34, while total equity was ¥3,559,708,620.44[93]. Shareholder Information - The total number of ordinary shareholders at the end of the reporting period was 31,409[17]. - Major shareholder Lin Guofang held 35.81% of the shares, while Chen Guohong held 13.97%[17]. - The company repurchased a total of 9,696,900 shares, accounting for 1.1089% of the total share capital, with a total transaction amount of ¥84,229,461.23[31]. Expenses and Investments - Financial expenses surged by 446.28%, totaling ¥3,648,218.95, mainly due to bank acceptance discount interest and short-term loan interest[27]. - Research and development expenses increased to CNY 7,386,282.52 from CNY 6,217,535.98, reflecting a focus on innovation[69]. - The total operating costs decreased to CNY 303,920,724.48 from CNY 317,217,694.71, indicating improved cost management[69]. - The company reported a financial expense of CNY 4,701,102.89, compared to a financial income of CNY 1,405,250.37 in the previous period[69]. Accounting and Reporting - The company executed new financial accounting standards starting January 1, 2019, impacting the financial statements without retrospective adjustments[96]. - The first quarter report for 2019 was not audited[102].

深圳市富安娜家居用品股份有限公司 2018 年年度报告全文 深圳市富安娜家居用品股份有限公司 2018 年年度报告全文 深圳市富安娜家居用品股份有限公司 2018 年年度报告 2019 年 04 月 深圳市富安娜家居用品股份有限公司 2018 年年度报告全文 致股东： 2018 年是富安娜成立的第二十五年，一路走来，二十五年如一日，每一天， 我们都坚持同样的理念，要做一个好的品牌。什么是好的品牌，那就是 50 年后、 100 年后依然深入人心的品牌。 过去十年，富安娜在完全市场化竞争的家纺行业里取得了持续的业绩增长， 复盘公司过去五年的经营情况，营业收入复合增长率为 10.33%，净利润复合增 长率为 9.6%，并且，从净资产收益率、净利润率，毛利率、现金流、有息负债 率等几个关键指标来看，也具备稳健的表现。 我们感谢股东一直的信任和支持，根据公司章程，我提议公司每 10 股派发 现金红利 5 元(含税)，我们关注股东回报，未来，股东回报也会是我们持续关 注的事情。 2018 年，经济下行压力显著，消费品市场稳中有落，展望 2019 年，全球经 济形势依然复杂，消费者可支配收入增长的预期充满挑战，尽管这样，我 ...

深圳市富安娜家居用品股份有限公司 2018 年第三季度报告正文 1 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。 公司负责人林国芳、主管会计工作负责人周洪涛及会计机构负责人(会计主 管人员)周洪涛声明：保证季度报告中财务报表的真实、准确、完整。 2 深圳市富安娜家居用品股份有限公司 2018 年第三季度报告正文 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 □ 是 √ 否 深圳市富安娜家居用品股份有限公司 2018 年第三季度报告正文 第一节 重要提示 | | 本报告期末 | 上年度末 | | 本报告期末比上年度末增减 | | --- | --- | --- | --- | --- | | 总资产（元） | 4,310,158,430.77 | 4,012,592,142.48 | | 7.42% | | 归属于上市公司股东的净资产 | 3,296,633,510.18 | 3,141,352,694.06 | ...

深圳市富安娜家居用品股份有限公司 2018 年半年度报告全文 1 深圳市富安娜家居用品股份有限公司 2018 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。 公司负责人林国芳、主管会计工作负责人周洪涛及会计机构负责人(会计主 管人员)周洪涛声明：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。 本报告中涉及的未来发展规划及事项的陈述，属于计划性事项，不构成公 司对投资者的实质承诺，请投资者注意投资风险。 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 | 第一节重要提示、目录和释义 2 | | --- | | 第二节公司简介和主要财务指标 3 | | 第三节公司业务概要 6 | | 第四节经营情况讨论与分析 9 | | 第五节重要事项 21 | | 第六节股份变动及股东情况 39 | | 第七节优先股相关情况 44 | | 第八节董事、监事、高级管理人员情况 45 | | 第九节公司债相关情况 47 | | ...

深圳市富安娜家居用品股份有限公司 2017 年年度报告全文 深圳市富安娜家居用品股份有限公司 2017 年年度报告 2018 年 04 月 1 深圳市富安娜家居用品股份有限公司 2017 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。 公司负责人林国芳、主管会计工作负责人黎峻江及会计机构负责人(会计主 管人员)黎峻江声明：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。 本报告中涉及的未来发展规划及事项的陈述，属于计划性事项，不构成公 司对投资者的实质承诺，请投资者注意投资风险。 公司经本次董事会审议通过的利润分配预案为：以未来实施分配方案时股 权登记日的总股本为基数，向全体股东每 10 股派发现金红利 2.50 元（含税）， 送红股 0 股（含税），不以公积金转增股本。 2 | 第一节 | 重要提示、目录和释义 | 2 | | --- | --- | --- | | 第二节 | 公司简介和主要财务指标 | 4 | | 第三 ...

深圳市富安娜家居用品股份有限公司 2018 年第一季度报告正文 证券代码：002327 证券简称：富安娜 公告编号：2018-026 深圳市富安娜家居用品股份有限公司 深圳市富安娜家居用品股份有限公司 2018 年第一季度报告正文 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。 公司负责人林国芳、主管会计工作负责人黎峻江及会计机构负责人(会计主 管人员)黎峻江声明：保证季度报告中财务报表的真实、准确、完整。 2 深圳市富安娜家居用品股份有限公司 2018 年第一季度报告正文 第二节 公司基本情况 一、主要会计数据和财务指标 2018 年第一季度报告正文 1 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） | 552,332,735.11 | 431,372,254.86 | 28.04% | | 归 ...

深圳市富安娜家居用品股份有限公司 2017 年第三季度报告全文 1 深圳市富安娜家居用品股份有限公司 2017 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。 公司负责人林国芳、主管会计工作负责人黎峻江及会计机构负责人(会计主 管人员)黎峻江声明：保证季度报告中财务报表的真实、准确、完整。 2 非经常性损益项目和金额 √ 适用 □ 不适用 单位：元 | 项目 | 年初至报告期期末金额 | 说明 | | --- | --- | --- | | 非流动资产处置损益（包括已计提资产减值准备的冲销部分） | 59,548.15 | | | 计入当期损益的政府补助（与企业业务密切相关，按照国家统 | 9,316,057.02 | | | 一标准定额或定量享受的政府补助除外） | | | | 除同公司正常经营业务相关的有效套期保值业务外，持有交易 性金融资产、交易性金融负债产生的公允价值变动损益，以及 | 10,320,586.75 | ...

深圳市富安娜家居用品股份有限公司 2017 年半年度报告全文 1 深圳市富安娜家居用品股份有限公司 2017 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。 公司负责人林国芳、主管会计工作负责人黎峻江及会计机构负责人(会计主 管人员)黎峻江声明：保证本半年度报告中财务报告的真实、准确、完整。 本公司董事会、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。 所有董事均已出席了审议本报告的董事会会议。 本报告中涉及的未来发展规划及事项的陈述，属于计划性事项，不构成公 司对投资者的实质承诺，请投资者注意投资风险。 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 | 目录 | | --- | | 第一节 | 重要提示、目录和释义 | 1 | | --- | --- | --- | | 第二节 | 公司简介和主要财务指标 | 4 | | 第三节 | 公司业务概要 | ...

深圳市富安娜家居用品股份有限公司 2017 年第一季度报告全文 1 深圳市富安娜家居用品股份有限公司 2017 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。 公司负责人林国芳、主管会计工作负责人黎峻江及会计机构负责人(会计主 管人员)黎峻江声明：保证季度报告中财务报表的真实、准确、完整。 2 深圳市富安娜家居用品股份有限公司 2017 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 公司是否因会计政策变更及会计差错更正等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） | 431,372,254.86 | 431,129,453.88 | 0.06% | | 归属于上市公司股东的净利润（元） | 79,308,379.72 | 88,508,820.56 | -10. ...