珀莱雅: 珀莱雅化妆品股份有限公司2024年第三季度报告（英文版）内容摘要

（原标题：珀莱雅化妆品股份有限公司2024年第三季度报告（英文版））

The Third Quarter Report in 2024 of Proya Cosmetics Co., Ltd.

I Key Financial Data（I）Key accounting data and financial indicators Unit: Yuan Currency: RMB | Item|The Reporting Period|YOY change in the Reporting Period(%)|From the beginning of the year to the end of the Reporting Period|YOY change in the period from the beginning of the year to the end of the Reporting Period(%)| | ---|---|---|---|---| | Operating revenue|1,964,567,889.65|21.15|6,966,033,360.37|32.72| | Net profit attributable to shareholders of the listed company|297,538,011.99|20.72|999,209,386.88|33.95| | Net profit attributable to shareholders of the listed company, net of non-recurring profit and loss|292,280,184.23|18.33|971,276,702.56|33.81| | Net cash flow from operating activities|N/A|N/A|403,998,041.03|-49.44| | Basic earnings per share(RMB per share)|0.75|20.97|2.53|35.29| | Diluted earnings per share(RMB per share)|0.75|22.95|2.50|35.14| | Weighted average ROE(%)|6.34|Up by 0.12 percentage point|21.74|Up by 2.22 percentage points|

Note: “The Reporting Period” refers to the three-month period from the beginning of this quarter to the end of this quarter, as follows.

（III）Changes in key accounting data and financial indicators and reasons | Item|Change ratio(%)|Primary reasons| | ---|---|---| | Operating revenue for the period from the beginning of the year to the end of the Reporting Period|32.72|Mainly due to: 1. Operating revenue from online channel increased year-over-year; 2. Small brands grew steadily.| | Net profit attributable to shareholders of the listed company for the period from the beginning of the year to the end of the Reporting Period|33.95|Mainly due to: 1. Total profit increased by 27.84% YOY. Among them, operating revenue increased by 32.72% YOY, gross profit increased by 30.66% YOY, and asset impairment loss decreased by 57.53% YOY; 2. Net profit increased by 31.93% YOY, and the amount increased by RMB247.45 million YOY.| | Net profit attributable to shareholders of the listed company, net of non-recurring profit and loss, for the period from the beginning of the year to the end of the Reporting Period|33.81|The same as above.| | Net cash flow from operating activities for the period from the beginning of the year to the end of the Reporting Period|-49.44|Mainly due to: 1. Increase in selling expenses and advancement of the payment node of the promotion compared with the previous year; 2. Increase in payment for goods.| | Basic earnings per share (RMB per share) for the period from the beginning of the year to the end of the Reporting Period|35.29|Mainly due to the increase in net profit attributable to shareholders of the listed company.| | Diluted earnings per share (RMB per share) for the period from the beginning of the year to the end of the Reporting Period|35.14|The same as above.|