Securities code: Yanker Shop Food Co.Ltd(002847) securities abbreviation: Yanker Shop Food Co.Ltd(002847) Announcement No.: 2022015 Yanker Shop Food Co.Ltd(002847)
2021 annual performance express
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without false records, misleading statements or major omissions.
Special note: the financial data of 2021 contained in this announcement is only preliminary accounting data, which has been audited by the company's internal audit department and has not been audited by an accounting firm. It may be different from the final data disclosed in the annual report. Investors are reminded to pay attention to investment risks.
1、 Main financial data and indicators in 2021
Unit: 10000 yuan
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 2281555719588515 16.47%
Operating profit 16778052781174 - 39.67%
Total profit 16528162737119 - 39.61%
Net profit attributable to shareholders of listed companies 15016532417735 - 37.89%
After deducting non recurring profits and losses, 9072201893527-52.09% of the net profit attributable to shareholders of the listed company
Basic earnings per share (yuan) 1.21 1.94 - 37.63%
Weighted average return on net assets 18.08%, 27.59% - 9.51%
Increase / decrease range of the project at the end of the reporting period and the beginning of the reporting period (%)
Total assets 2134536320213020 5.60%
Ownership rights attributable to shareholders of listed companies 87262918588617 1.60% profit
Share capital 1293600-
Net capital per share attributable to shareholders of listed company 6.75 6.64 1.66% (yuan)
Note: the above data is filled in with consolidated statement data.
2、 Description of operating performance and financial status
(I) during the reporting period, despite the reduction of SKUs, the sales scale of the company maintained a sustained and stable growth, with an operating revenue of 2281555700 yuan, an increase of 16.47% over the same period of last year. The operating profit was 167780500 yuan, a decrease of 39.67% over the same period of last year; The total profit was 1652816 million yuan, a decrease of 39.61% over the same period of last year; The net profit attributable to the shareholders of the listed company was 1501653 million yuan, a decrease of 37.89% over the same period of the previous year; The net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses was 90.722 million yuan, a decrease of 52.09% over the same period of the previous year; The basic earnings per share was 1.21 yuan, down 37.63% from the same period last year. The main reasons are as follows:
1. Since its establishment 16 years ago, the company has been focusing on its main business, leisure food industry and independent manufacturing for a long time. After listing on February 8, 2017, we will focus on consolidating the foundation, gradually move from the region to the whole country from 2018 to 2020, and determine the medium and long-term strategic plan of "multi brand, multi product, all channel, all industry chain and (future) globalization". In 2021, the company actively faced the new changes in the industry after the de intermediation and then de centralization of retail channels in the post epidemic era, determined to forge ahead, took the initiative to change, carried out business transformation, further focused on core categories on the basis of product matrix, optimized bulk weighing products and expanded quantitative packaging products, and accurately put them into different channels for differentiated competition, The products are covered in all specifications and channels, expand key areas, do large-scale, pay close attention to the supply chain, do large-scale single products, and obtain cost advantages. 2. 2021 is the year of transformation and upgrading of the company. In the second quarter, the short-term performance was affected by the superposition of many factors such as transformation cost investment and raw material price rise. However, the company responded in a timely and reasonable manner. After reassessment and optimization and adjustment in July 8, the company controlled and maintained a more reasonable cost investment in the third and fourth quarters, and carried out structural optimization of sales products, sales channels and sales regions at the same time, Further highlight the long-term value and core competitiveness of the complete supply chain of leisure food independent manufacturing enterprises.
3. In 2021, the overall optimization effect of the company's supply chain will gradually appear. In 2021, the prices of some raw materials such as soybean oil and palm oil increased significantly, resulting in the increase of production costs of some products. As the company's product categories gradually focus on the combination of core large items such as deep-sea snacks, spicy brine snacks, leisure baking (bread, cake, etc.), potato chips and dried fruit, the company successively launched cod tofu, cod crab fillet, COD sausage, konjac For the series of new products such as vegetarian tripe, the market cost and R & D cost of new products in the initial stage of listing are relatively large. After the incubation and promotion period, the scale effect has gradually begun to reflect.
4. In 2021, the company disbursed 589872 million yuan of share based payment expenses before income tax (including: a. 250234 million yuan of share based payment expenses of 2019 restricted stock incentive plan paid before income tax; B. 339638 million yuan of share based payment expenses of 2021 restricted stock incentive plan paid before income tax).
(II) at the end of the reporting period, the total assets of the company were 2134536300 yuan, an increase of 5.60% over the previous year; The owner's equity attributable to the shareholders of the listed company was 872629100 yuan, an increase of 1.60% over the previous year, and the net assets per share attributable to the shareholders of the listed company was 6.75 yuan, an increase of 1.66% over the previous year.
3、 Description of the difference from the previous performance forecast
According to relevant regulations, the company did not disclose the expected performance of 2021 before the disclosure of this performance express. 4、 Documents for future reference
1. Comparative balance sheet and income statement signed and sealed by the current legal representative of the company, the person in charge of accounting and the person in charge of accounting organization;
2. The internal audit report signed by the head of the internal audit department.
It is hereby announced.
Yanker Shop Food Co.Ltd(002847) board of directors
February 28, 2022
