Securities code: 600702 securities abbreviation: Shede Spirits Co.Ltd(600702) Announcement No.: 2022-004 Shede Spirits Co.Ltd(600702)
Announcement of 2021 annual performance express
The board of directors and all directors of the company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, and bear individual and joint liabilities for the authenticity, accuracy and completeness of its contents.
The main financial data of 2021 contained in this announcement are preliminary accounting data, which have not been audited by an accounting firm. The specific data shall be subject to the data disclosed in the 2021 annual report of Shede Spirits Co.Ltd(600702) (hereinafter referred to as “the company”), and investors are reminded of investment risks.
1、 Main financial data and indicators in 2021
Unit: 10000 yuan currency: RMB
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 496926.65 270366.98 83.80
Operating profit 167435.49 76827.39 117.94
Total profit 168465.66 80094.89 110.33
Net profit attributable to shareholders of listed company 124565.45 58113.52 114.35
Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses of 121059.23, 54804.99 and 120.89
Basic earnings per share (yuan) 3.7601 1.7452 115.45
Weighted average return on net assets (%) 29.32 17.36, an increase of 11.96 percentage points
Increase / decrease range at the end of the reporting period (%)
Total assets 809343.57 645396.35 25.40
Owner’s equity attributable to shareholders of listed companies 479412.23 358017.83 33.91
Share capital (10000 shares) 33207.10 33617.91 -1.22
Net assets attributable to shareholders of listed companies 14.44 10.76 34.20 yuan per share
Note: 1. The beginning amount of this report is the same as the end of the previous year legally disclosed.
2. The above financial data and indicators are filled in with the data in the consolidated statements, but have not been audited. The final results are subject to the company’s 2021 annual report.
2、 Description of operating performance and financial status
(I) operation and financial status during the reporting period
1. Operation
In 2021, the company achieved a total operating revenue of 4969.2665 million yuan, an increase of 83.80% over the same period of last year; The net profit attributable to the shareholders of the listed company was 1245654500 yuan, an increase of 114.35% over the same period of last year; The net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses was 1210592300 yuan, an increase of 120.89% over the same period of the previous year.
2. Financial situation
At the end of 2021, the total assets of the company were 8093.4357 million yuan, an increase of 25.40% over the beginning of the reporting period; The owner’s equity attributable to the shareholders of the listed company was 4794.1223 million yuan, an increase of 33.91% over the beginning of the reporting period; The net assets per share attributable to the shareholders of the listed company were 14.44 yuan, an increase of 34.20% over the beginning of the reporting period.
(II) main factors affecting operating performance
During the reporting period, the company continued to promote the old wine strategy, the quality of old wine was further recognized, the price increased steadily, the profitability of channels increased steadily, the number and quality of dealers improved significantly, and more and more loyal consumers achieved revenue growth and profit increase.
3、 Risk tips
The main financial data of 2021 contained in this announcement is preliminary accounting data, which has not been audited by an accounting firm, and may be different from the data disclosed in the company’s 2021 annual report. The specific data shall be subject to the data disclosed in the company’s 2021 annual report. Please pay attention to the investment risks.
It is hereby announced.
Shede Spirits Co.Ltd(600702) board of directors February 18, 2022
