Changzhou CleverHome Intelligent Furniture Co., Ltd. 2025 Annual Report Summary
Securities Code: 301061 Securities Abbreviation: CleverHome Furniture Announcement No.: 2026-013
I. Important Notice This annual report summary is derived from the full annual report. To fully understand the company's operating results, financial status, and future development plans, investors should carefully read the full annual report on the media designated by the China Securities Regulatory Commission. All directors attended the board meeting that reviewed this report. The audit opinion of Tianjian Certified Public Accountants (Special General Partnership) on the company's financial report for the year is: Standard unqualified opinion. Non-standard audit opinion notice □ Applicable Not applicable The company was not profitable at the time of listing and is not currently profitable □ Applicable Not applicable Report period profit distribution plan or capital reserve to share capital increase plan reviewed by the board of directors ☑ Applicable Not applicable The profit distribution plan reviewed and approved by the board of directors is: Based on 218,767,401, a cash dividend of 5 yuan (tax inclusive) per 10 shares will be distributed to all shareholders, 0 bonus shares (tax inclusive), and 3 shares will be transferred from capital reserve per 10 shares to all shareholders. Report period preferred stock profit distribution plan reviewed and approved by the board of directors □ Applicable Not applicable
II. Basic Company Information
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Company Profile Stock Abbreviation: CleverHome Furniture Stock Code: 301061 Stock Exchange: Shenzhen Stock Exchange Contact Person and Contact Information Board Secretary: Zhang Congying Securities Affairs Representative: Wang Li Office Address: No. 61 Xingang Road, Changzhou City Fax: 0519-85582856 Telephone: 0519-85582889 Email: investor_relations@motionfurniture.com No. 61 Xingang Road, Changzhou City 0519-85582856 0519-85582889 investor_relations@motionfurniture.com
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Brief Introduction to the Company's Main Business or Products The company focuses on the research, design, development, production, sales, and service of smart electric sofas, smart electric beds, and their core accessories, striving to build a smart home product system with high integration and humanized experience. According to the "Industry Classification and Codes of Listed Companies" by the China Securities Regulatory Commission, the company belongs to "CC21 Furniture Manufacturing" and "219 Other Furniture Manufacturing". The company is a high-tech enterprise mainly engaged in the R&D, design, production, and sales of smart electric sofas, smart electric beds, and their core accessories.
I. Company Revenue and Profit Situation from January to December 2025 From January to December 2025, the company achieved operating revenue of 3.379 billion yuan, a year-on-year increase of 32.6%. Despite external tariff pressure, the company maintained strong profitability, with a adjusted gross profit margin of 39.29%, a slight decrease from 39.35% in 2024. The net profit attributable to shareholders of the listed company for the full year was 857 million yuan, a year-on-year increase of 25.56%, achieving synchronized growth in revenue and profit in a complex external environment. The first phase of the restricted stock incentive plan implemented by the company in 2023 was granted for the first time on July 7, 2023. In 2025, the share-based payment expenses confirmed by the company due to this incentive plan were 10.3302 million yuan, a decrease from 2024, mainly reflecting the normal amortization rhythm of incentive expenses over different years. The company always attaches great importance to the incentive of core talents. In the future, it will continue to optimize the incentive mechanism according to business development needs, ensuring the long-term stability and motivation of the team, while balancing profit quality and shareholder returns.