cutoff
                                date
Per share
                                beneficial                                 (yuan)
Per share
                                beneficial                                 (deduction)                                 (yuan)
Operating income Net profit Per share
                                Net assets
                                (yuan)
Net assets
                                rate of return
                                (%)
Per share
                                cash flow
                                (yuan)
Sales
                                Gross profit margin
                                (%)
Profit Distribution Dividend
                                rate(%)
First public
                                Date
Latest public
                                Date
Operating income
                                (yuan)
Year-on-year growth                                 (%) Quarterly ring                                 increase(%) Net profit
                                (yuan)
Year-on-year growth                                 (%) Quarterly ring                                 increase(%)
2018
09-30
0.5-682 million28.2615.8243.14 million-1.97-20.518.47416.040.557342.58--2018
10-29
2018
10-29
2018
06-30
0.35-4.39 billion27.88-7.9630.16 million-3.9718.178.26264.280.453141.84No allocation does not increase-2018
08-28
2018
08-28
2018
03-31
0.16-228 million47.115.7913.82 million-10.30-26.558.12591.980.159941.63--2018
04-26
2018
04-26
2017
12-31
0.95-748 million53.2914.3562.83 million4.5749.337.991816.070.783447.0910 yuan 2.00 yuan (including tax, 1.80 yuan after tax deduction)0.622018
04-21
2018
04-21
2017
09-30
0.68-532 million63.880.5744.01 million5.27-21.215.875912.290.695847.26--2017
11-13
2018
10-29
                    Performance report details
deadline Per share
                                Benefit (yuan)
Operating income Net profit Per share
                                Net assets
                                (yuan)
Net assets
                                rate of return
                                (%)
announcement
                                date
Operating income
                                (yuan)
same time last year
                                (yuan)
Year-on-year growth
                                (%)
Quarterly ring
                                increase(%)
Net profit
                                (yuan)
same time last year
                                (yuan)
Year-on-year growth
                                (%)
Quarterly ring
                                increase(%)
2017-12-310.94748 million4.8 billion53.2714.3062.21 million60,800,0003.5344.417.9815.8702-26
2016-12-310.954.8 billion3.7 billion29.5633.5860,800,00050.86 million18.1464.845.2220.0902-26
                    Performance forecast details
deadline Performance change Estimated net profit (yuan) Performance change Reason for change in performance Notice type
                                    last year
                                    Net profit (yuan)
Announcement date
2018-09-30Estimated net profit attributable to shareholders of listed companies from January to September 2018: 41.81 million to 44 million yuan, down from the same period of the previous year: 0%-5%.41.81 million to 44 million-5%~
0%
1. During the reporting period, the company's main business grew steadily. It is estimated that revenue in the first three quarters of this year will increase by 28%-30%. Mainly due to the continued development of the international market and the advertising effect of independent brands during the reporting period; during the reporting period, the company's business strategy was continuously adjusted with changes in the market environment, and gradually improved the marketing system and product system to provide better protection for the company's business growth. 2. In the third quarter of the reporting period, the net profit attributable to shareholders of listed companies increased slightly from the same period of the previous year, mainly due to the substantial increase in revenue and the rebound of exchange rate. The net profit attributable to shareholders of listed companies in the first three quarters was higher than that in the same period of last year. The decline in the same direction was mainly due to the continuous growth of the prices of major raw materials during the reporting period and the increase in investment in research and development expenses and advertising expenses. 3. In the first three quarters of the reporting period, the impact of non-recurring gains and losses on net profit is estimated to be approximately RMB 11.8 million. Mainly to purchase wealth management products and government subsidies.Slightly reduced44.01 million2018-10-12
2018-06-30Estimated net profit attributable to shareholders of listed companies from January to June 2018: RMB 28.5 million - 31 million, down 1.3%-9.3% from the previous year28.5 million to 31 million-9.3%~
-1.3%
The company's revenue during the reporting period increased by 28% compared with the same period of last year. The income growth was mainly due to the rapid growth of overseas market revenue, which was 35% higher than that of the same period of last year. The domestic market grew steadily, up 10% from the same period of last year. The report period belongs to the shareholders of listed companies. The net profit declined year-on-year for the following reasons: 1. The prices of the main raw materials (steel) of the company's products continued to rise at a high level this year, and the prices of other materials also rose to varying degrees. 2. The exchange rate of RMB and USD increased significantly, which had a significant impact on the performance. The average exchange rate from January to June 2017 was 6.8687. The average exchange rate from January to June 2018 was 6.3767, and the RMB exchange rate appreciated by 7%. Although the company adjusted the price of the product, it has not yet covered the above factors affecting the net profit. 3. The company further increased R&D investment during the reporting period, and R&D expenses increased by 70% year-on-year. 4. During the reporting period, the company increased its brand promotion in overseas markets, and overseas advertising expenses increased by 40% year-on-year. 5. In the report period, the impact of non-recurring gains and losses on net profit is estimated to be approximately RMB 9.5 million.Slightly reduced31.41 million2018-07-10
2018-03-31It is estimated that the net profit attributable to shareholders of listed companies in January-March 2018 will be 13.5 million yuan - 14.5 million yuan, a year-on-year decrease of 5.9% -12.4%.13.5 million to 14.5 million-12.4%~
-5.9%
With the increase of the company's brand influence and the further expansion of the sales market, the sales amount of the company increased by 47% in the report period compared with the same period of the previous year, with sales in the domestic market increasing by 27% and sales in the overseas market increasing by 51.9%. However, the net profit attributable to shareholders of listed companies decreased compared with the same period of last year: 1. The exchange rate of RMB against the US dollar increased significantly, which had a major impact on performance. The average exchange rate in the first quarter of 2017 was 6.8864, the first quarter of 2018. The average exchange rate was 6.3498, and the RMB exchange rate rose by 7.8% year-on-year to reduce the gross profit of the entire overseas sales business. At the same time, the prices of major raw materials continued to rise. Although the company adjusted the price of the products moderately, it did not cover the impact of the above factors on net profit. 2. The company further increased its investment in research and development during the reporting period, and the research and development expenses increased by about 80% year-on-year. 3. During the reporting period, the company estimated that the impact of non-recurring gains and losses on net profit was about 3.2 million yuan.Slightly reduced15.41 million2018-04-09
2017-12-31Estimated net profit attributable to shareholders of listed companies from January to December 2017: 61 million yuan -65 million yuan, an increase over the same period of the previous year: 1.52% -8.18%.61 million to 65 million1.52%~
8.18%
During the reporting period, the company actively carried out product line expansion and market expansion; while the ergonomic large-screen bracket products maintained steady growth, the ergonomic workstation series products continued to expand and showed a rapid growth trend, and sales revenue continued to grow. Due to the increase in material prices and the appreciation of the renminbi, the net profit attributable to shareholders of listed companies after deducting non-recurring gains and losses. According to preliminary calculations, the company's 2017 non-recurring profit and loss is about 9.5 million yuan, mainly for government subsidies.Slightly increase60,800,0002018-01-22
2017-12-31It is estimated that the net profit attributable to shareholders of listed companies from January to December 2017 will be RMB 61 million to RMB 6.7 billion, which will be between 1.52% and 11.51% compared with the same period of last year.61 million to 67 million1.52%~
11.51%
-Slightly increase60,800,0002017-11-13
                    Appointment disclosure details
deadline First appointment time One change date Second change date Three change dates Actual disclosure time
2018-09-302018-10-29---2018-10-29
2018-06-302018-08-28---2018-08-28
2018-03-312018-04-26---2018-04-26
2017-12-312018-04-21---2018-04-21