Securities code: Foshan Haitian Flavouring And Food Company Ltd(603288) securities abbreviation: Foshan Haitian Flavouring And Food Company Ltd(603288) Announcement No.: 2022011 Foshan Haitian Flavouring And Food Company Ltd(603288)
Announcement of main business data in 2021
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.
According to the relevant provisions of Article 23 of the guidelines for industry information disclosure of listed companies on Shanghai Stock Exchange No. 24 – food manufacturing, the main business data of Foshan Haitian Flavouring And Food Company Ltd(603288) (hereinafter referred to as “the company”) in 2021 are announced as follows: I. main business data in 2021 1 1. Classification by product category
Unit: yuan currency: RMB
Year on year changes of product items from 2021 to 2020
Soy sauce 14188105305901304339 Liaoning Fu-An Heavy Industry Co.Ltd(603315) 8.78%
Sauce 266584729387252415198116 5.61%
Oyster sauce 453151307084411293420741 10.18%
Others 221105539321195037834686 13.37%
Subtotal 23596521063822163086056858 9.09%
2. Classification of main businesses according to sales channels
Unit: yuan currency: RMB
Year on year changes of channels in 2021 and 2020
Offline channel 22892290113162125060842877 7.73%
Online channel 7042309506638025213981 85.2%
Subtotal 23596521063822163086056858 9.09%
3. Classification of main businesses by Region
Unit: yuan currency: RMB
Year on year changes of regional divisions in 2021 and 2020
Eastern region 481780120390448305527296 7.47%
Southern region 447039301438412388695690 8.40%
Central region 530854489260465547464736 14.03%
Northern region 605607686503567631253522 6.69%
Western region 294370508791269213115614 9.34%
Subtotal 23596521063822163086056858 9.09%
2、 Changes of dealers in 2021
Unit: Home
The number of dealers at the end of the reporting period of the regional division increased during the reporting period and decreased during the reporting period
Eastern region 945192 96
Southern region 972189 105
Central area 1657208 120
Northern region 2173216 190
Western region 1683219 134
Subtotal 74 Shanghai Hyp-Arch Architectural Design Consultant Co.Ltd(301024) 645
It is hereby announced.
Foshan Haitian Flavouring And Food Company Ltd(603288) board of directors March 25, 2002