Cnfc Overseas Fisheries Co.Ltd(000798) (000798. SZ) issued the annual report for 2021 on February 9. During the reporting period, the company achieved an operating revenue of 462 million yuan, an increase of 3.84% over the same period of last year; The net profit attributable to the shareholders of the listed company was -85.8596 million yuan, an increase of 44.23% over the same period last year.
Cnfc Overseas Fisheries Co.Ltd(000798) since its listing, its main business has always focused on ocean fishing. In recent years, the company has adjusted its strategic layout, focused on and gradually strengthened, optimized and expanded the tuna fishing industry, and actively developed aquatic product processing, trade and retail business. By the end of 2021, the company's main products include all kinds of tuna, squid and other marine foods. At present, the company's tuna longline fishing fleet ranks among the top in China and has a large number of fishery resource quotas.
The annual report shows that in 2021, the company achieved an operating revenue of 462 million yuan, an increase of 3.84% over the same period of last year; Operating cost: 619 million yuan; The net profit attributable to the shareholders of the listed company was -85.8596 million yuan, an increase of 44.23% over the same period last year; The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses was -82.1723 million yuan, an increase of 48.08% over the same period of last year; The net cash flow from operating activities was 89.0613 million yuan, an increase of 241.62% over the same period last year. The basic earnings per share was -0.2688 yuan / share, an increase of 44.23% over the same period last year.
In terms of revenue composition, during the reporting period, the company's tuna product revenue was about 364 million yuan, accounting for 78.74% of the operating revenue, an increase of 3.30% over the same period last year. Among the three major industries in which Cnfc Overseas Fisheries Co.Ltd(000798) is engaged, the fishing income is about 358 million yuan, accounting for 77.36% of the operating income, an increase of 0.52% over the same period last year; The retail trade revenue was about 98.5623 million yuan, accounting for 21.32% of the operating revenue, an increase of 16.21% over the same period last year; The processing income was about 671200 yuan, accounting for 0.15% of the operating income, an increase of 491.71% over the same period last year.
Cnfc Overseas Fisheries Co.Ltd(000798) said that due to the continuous impact of covid-19 epidemic in 2021, the production and operation situation of the company is still very severe. In the face of difficulties and problems, the company adheres to the main production, ensures the stability of the personnel team, flexibly arranges the production and repair of the fleet, strives for the maximization of the company's benefits, and maintains the basic stability of the company's business. While doing a good job in the main production, we will continue to accelerate the transformation and upgrading, and the focus of strategic implementation will extend from consolidating the fishing foundation to the back end of the industrial chain. In 2021, the company actively expanded channels, increased sales efforts, and built a sales platform relying on the wholly-owned subsidiary Ocean Trading Company. Guangzhou Guoyu Trading Co., Ltd. was established in Guangzhou, and made use of the advantageous resources of each shareholder company to layout the ultra-low temperature tuna market in Guangzhou, radiate the Great Bay area, and then face the South China market and jointly develop the tuna terminal market in China, which has achieved preliminary results.
In terms of expenses, the company's sales expenses during the period were 12.2673 million yuan, a decrease of 23.01% over the same period of the previous year, mainly due to the decrease of freight due to the decrease of sales volume of the company; The administrative expenses were 64.1575 million yuan, an increase of 1.55% over the same period of last year; The financial expenses were 16.3167 million yuan, a decrease of 16.38% over the same period of last year, mainly due to the decrease of the company's borrowings; The R & D expenses were 1.792 million yuan, a decrease of 16.26% over the same period of last year, mainly due to the decline in R & D expenses of trade products this year.
Cnfc Overseas Fisheries Co.Ltd(000798) said that at present, the global covid-19 epidemic can not be determined to have a fundamental improvement in the short term, and the impact on the production and operation of the company's ocean fishing sector is expected to continue. In 2022, the company will follow the general tone of "seeking progress while maintaining stability", actively adapt to the internal and external environment under the normalization of the epidemic situation, continue to promote cost reduction and efficiency increase, and improve the efficiency of fund use; Further consolidate and consolidate the foundation of main fishing industry; Improve the internal skills of enterprise operation and management, strengthen the unity and cooperation among projects, learn from each other's strong points to make up for their weaknesses, and improve the large-scale benefits of the main business; Accelerate the pace of scientific and technological empowerment and enhance the scientific and technological strength of enterprises; Adhere to performance management and pay close attention to safety production. In the face of adversity, continuously improve the competitive strength and profitability of enterprises, and accumulate potential for development.
