Company code: Beijing Urban-Rural Commercial (Group) Co.Ltd(600861) company abbreviation: Beijing Urban-Rural Commercial (Group) Co.Ltd(600861) Beijing Urban-Rural Commercial (Group) Co.Ltd(600861) commercial (Group) Co., Ltd
Summary of annual report 2021
Section I important tips
1 the summary of this annual report comes from the full text of the annual report. In order to fully understand the company's operating results, financial status and future development plan, investors should go to www.sse.com com. cn. The website carefully reads the full text of the annual report. 2. The board of directors, the board of supervisors and the directors, supervisors and senior managers of the company guarantee the authenticity, accuracy and completeness of the contents of the annual report, and there are no false records, misleading statements or major omissions, and bear individual and joint legal liabilities. 3. All directors of the company attend the board meeting. 4. Zhitong Certified Public Accountants (special general partnership) has issued a standard unqualified audit report for the company. 5. The profit distribution plan or the plan of converting accumulation fund into share capital in the reporting period adopted by the resolution of the board of directors
According to the audit of Zhitong Certified Public Accountants (special general partnership), the net profit attributable to the shareholders of the listed company in 2021 was -6354924069 yuan. In view of the negative net profit attributable to the shareholders of the listed company in 2021, according to the relevant provisions of the articles of association, the company plans not to distribute profits to shareholders or convert capital reserve into share capital in 2021.
The above matters need to be submitted to the general meeting of shareholders for deliberation and approval.
Section II basic information of the company
1 company profile
Company stock profile
Stock type stock exchange stock abbreviation stock abbreviation before stock code change
A-share Shanghai Stock Exchange Beijing Urban-Rural Commercial (Group) Co.Ltd(600861) Beijing Urban-Rural Commercial (Group) Co.Ltd(600861) -
Contact person and contact information: Secretary of the board of directors
Name: Chen Hong
Office address: No.23, Fuxing Road, Haidian District, Beijing
Tel: 01068296595
E-mail [email protected]. or [email protected].
2. Introduction to the company's main business in the reporting period
From the perspective of wholesale and retail industry:
First, the consumer goods market continued to improve. In 2021, China coordinated the epidemic prevention and control, the economic operation recovered stably, and the consumer market continued the good trend of continuous recovery. The total retail sales of social consumer goods reached 440823 billion yuan, an increase of 12.5% over the previous year, and the average growth rate in the two years was 3.9%.
Second, the growth rate of online retail sales of physical goods slowed down. In 2021, the online retail sales of physical goods reached 108042 billion yuan, a year-on-year increase of 12.0%, 2.8 percentage points slower than that in 2020, and 0.5 percentage points lower than the growth rate of the total retail sales of social consumer goods in 2021. The online retail sales of physical goods accounted for 24.5% of the total retail sales of social consumer goods.
Third, the retail sales of physical stores grew rapidly. According to the calculation of the national business information center of China, the retail sales of consumer goods in physical stores reached 332781 billion yuan in 2021, with a year-on-year increase of 12.7%, 0.2 percentage points higher than the average growth rate of the consumer goods market in 2021 and 21.5 percentage points higher than the growth rate of retail sales of consumer goods in physical stores in 2020. Residents' outbound consumption activities have increased significantly, the passenger flow of physical stores has rebounded significantly, and the operation has improved.
Fourth, retail sales of goods maintained rapid growth. In 2021, retail sales of goods reached 393928 billion yuan, an increase of 11.8% year-on-year, including 153714 billion yuan of retail sales of goods above the quota, an increase of 12.8% year-on-year. Among the retail sales of commodities of units above Designated Size, the growth rates of beverages, tobacco and alcohol, gold, silver and jewelry increased by 20.4%, 21.2% and 29.8% respectively, with a relatively high growth rate.
Fifth, the retail sales of 100 key large retail enterprises (mainly department stores) increased by 8.2% year-on-year. In 2021, the retail sales of 100 key large retail enterprises in China increased by 8.2% year-on-year, 22.0 percentage points higher than that in the same period of last year.
Sixth, all retail formats have achieved restorative growth. By retail format, the retail sales of supermarkets, convenience stores, department stores, specialty stores and specialty stores in retail units above Designated Size in 2021 increased by 6.0%, 16.9%, 11.7%, 12.8% and 12.0% respectively over the previous year. From the perspective of travel agency services in leasing and business services:
According to the public information of the Ministry of culture and tourism, the total number of Chinese tourists in 2021 was 3.246 billion, an increase of 367 million or 12.8% over the same period last year. (back to 54.0% in 2019). China's tourism revenue (total tourism consumption) was 2.92 trillion yuan, an increase of 0.69 trillion yuan or 31.0% over the same period last year. (back to 51.0% in 2019). The per capita consumption per trip was 899.28 yuan, an increase of 125.14 yuan or 16.2% over the same period last year. On the whole, in 2021, the tourism industry experienced the recovery in the first half of the year and the repeated impact of the epidemic in the second half of the year. Cross border tourism basically stagnated, and inter provincial tourism was repeatedly restrained due to the epidemic, accelerating the return of tourism localization and leisure.
(source of data and information: All China business information center and the Ministry of culture and tourism of the people's Republic of China) during the reporting period, the main businesses of the company are mainly commercial and tourism services, supplemented by cultural, creative and property industries, mainly including commodity sales, property leasing, business hotels, tourism, etc. In 2021, more than 53% of the main business income comes from the sale of goods, and the main business types are shopping centers, comprehensive supermarkets and community supermarkets.
Department store retail and shopping centers mainly refer to the urban and rural Chinachem commercial buildings and urban and rural century squares operated by the company. Located in Gongzhufen business district, urban and rural Chinachem commercial building is positioned as a young and fashionable family shopping center. Urban and rural Century Plaza is positioned as a fashion shopping center focusing on family shopping experience.
Comprehensive supermarkets mainly refer to the urban and rural supermarkets operated by the company. The operating categories involve more than 60 categories and more than 40000 kinds of commodities. Xiaotun store, an urban and rural supermarket, is located in the north of Meiyu Jiayuan, Fengtai District. It is a two-story building on the ground.
The rental area on the first floor is equipped with Chinese and Western fast food, Chinese restaurants, banks, pharmacies, beauty salons, laundry, flowers and other supporting services; On the second floor is 118 lifestyle supermarket, mainly engaged in fresh daily food, grain, oil and non-staple food, leisure food, drinks, washing department stores, household appliances and other categories Beijing Urban-Rural Commercial (Group) Co.Ltd(600861) 118 lifestyle supermarket
Suzhou bridge store of the Co., Ltd., formerly known as " Beijing Urban-Rural Commercial (Group) Co.Ltd(600861) storage supermarket", is located in Beijing Centergate Technologies (Holding) Co.Ltd(000931) business district and officially opened on January 18, 1998
do business. The first to fourth floors are stores, which operate more than 30000 kinds of goods in more than 20 categories, such as food, clothing and use. They are ideal for residents' life
Shopping places Beijing Urban-Rural Commercial (Group) Co.Ltd(600861) 118 lifestyle Supermarket Co., Ltd. Gongzhufen store is located on the ground floor of Huamao commercial building in urban and rural areas of Gongzhufen business district
On the first floor, it brings together a number of time-honored foods, which is well-known among the people in Beijing.
Community supermarket refers to the community store under the jurisdiction of Beijing Urban-Rural Commercial (Group) Co.Ltd(600861) 118 supermarket. Based on the community, it provides shopping and housekeeping services for community residents
Convenient one-stop services, such as food and water delivery, laundry, express delivery and ticket handling, form a community service terminal.
3. Main accounting data and financial indicators of the company
3.1 main accounting data and financial indicators in recent three years
Unit: yuan currency: RMB
20212020 compared with 2019 of the previous year
Increase or decrease (%)
Total assets 2990302 Zhejiang Chunhui Intelligent Control Co.Ltd(300943) 24553992043 -7.86350100310908
Net assets attributable to shareholders of listed companies 219819753990226061870458 -2.76234135433826
Operating income 6972750747770401523915 -0.96215621669283
After deducting the business income / income irrelevant to the main business and the income without commercial substance, 6198049319162851069841 -1.39
Operating income of
Net profit attributable to shareholders of listed company -6354924069 -7439953470 14.58989011167
Net profit attributable to shareholders of listed companies after deducting non recurring profit and loss of -6955640944 -8397074010 17.17 -7507905853
Net cash flow from operating activities 95743470784348551794 120.17 -6789164211
The weighted average return on net assets (%) - 2.85 - 3.23 increased by 0.38 percentage points and 0.42 points
Basic earnings per share (yuan / share) -0.2006 -0.234814.57 0.0312
Diluted earnings per share (yuan / share) -0.2006 -0.234814.57 0.0312
3.2 main accounting data by quarter in the reporting period
Unit: yuan currency: RMB
First quarter second quarter third quarter fourth quarter
(January March) (April June) (July September) (October December)
Operating income 19392117922167194007931655255449117063434271
Net profit attributable to shareholders of listed company -674885883 -1278433350 -1257937231 -3143667605
Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses of -935736147 -1325596564 -1254676691 -3439631542
Net cash flow from operating activities 369357346913026176864080225176497930747
Description of differences between quarterly data and disclosed periodic report data
□ applicable √ not applicable
4. Shareholders
4.1 total number of ordinary shareholders, total number of preferred shareholders with voting rights restored and special shares held at the end of the reporting period and the end of the month before the disclosure of the annual report
Total number of shareholders of voting shares and top 10 shareholders
Unit: shares
As of the end of the reporting period, the total number of common shareholders (households) was 15621
Total number of ordinary shareholders at the end of the previous month before the disclosure date of the annual report (households)
