On the evening of January 27, Shandong Delisi Food Co.Ltd(002330) released the performance forecast for 2021. The company expects to realize the net profit attributable to the parent company of 40 million yuan to 45 million yuan, with a year-on-year increase of 37.44% to 54.62%, and the net profit deducted from non attributable to the parent company of 31.5 million yuan to 36.5 million yuan, with a year-on-year increase of 342.03% to 412.19%.
The company said that the reasons for the increase in profits in 2021 were mainly composed of two parts: first, the company strengthened cost control on the slaughtering sector and timely adjusted its procurement and sales strategies according to the fluctuation of pig prices, so as to enhance its profitability; Second, the company continues to focus on the intensive processing of high value-added prefabricated dish series products, continuously explore regional markets and achieve profit growth by improving management efficiency, optimizing product structure and promoting cost control.
According to the survey of institutional investors accepted by the company, the company’s Prefabricated vegetable products mainly include quick-frozen prepared food, beef products, instant leisure products and quick-frozen rice noodles. In the first three quarters of 2021, the company’s Prefabricated vegetable products sector has achieved a revenue of more than 270 million yuan, with a gross profit margin of about 16.74%. The company has launched Chinese cuisine products with distinctive characteristics and broad market prospects, including Zhenxiang braised pork, Zhenxiang Sixi balls, spiced pig feet, crystal streaky pork, rattan pepper heart protecting meat, Zhenxiang braised beef brisket, Yuanqi beef soup, spiced beef tendon meat, barbecued plum blossom meat and so on.
According to the data, at present, the capacity of Shandong Delisi Food Co.Ltd(002330) prefabricated vegetables under construction is 150000 tons, of which the headquarters in Shandong has a capacity of 100000 tons, and some trial production will begin in early November 2021; In addition, the production capacity of 50000 tons of prefabricated vegetables in Shaanxi base is expected to be put into operation in July 2022. It is estimated that by the end of 2022, the production capacity of prefabricated vegetables will reach 150000 tons.
In the future, Shandong Delisi Food Co.Ltd(002330) will give full play to the location and resource advantages of the four production bases in Shandong, Beijing, Jilin and Shaanxi, strengthen research and development, continuously cultivate new prefabricated dishes, deeply develop regional markets, continue to expand the market layout of prefabricated dishes nationwide, and deeply cultivate sales channels such as catering chains, supermarkets and catering group purchases through improving the cold chain logistics system, Improve the distribution efficiency, meet the daily fresh preparation needs of customers, and improve the profitability and market share of the prefabricated vegetable business.
