according to the 2021 annual report released on March 25, 2006 3, the company achieved an operating revenue of 1.463 billion yuan last year, a year-on-year increase of 16.97%; The net profit attributable to the parent company was 228 million yuan, a year-on-year increase of 24.89%; The net profit after deducting non profit was 211 million yuan, with an increase of 16.83% and earnings per share of 0.53 yuan. The company’s profit distribution plan for the 21st year is to pay out 3 yuan (including tax) for every 10 shares.
It is understood that during the reporting period, the company adhered to the established strategy of “intensive cultivation of Sichuan Chongqing market, orderly expansion of China and simultaneous development of e-commerce”, complied with the consumption trend of medium and high-end sanitary napkin products, met consumers’ demand for product diversity through continuous product upgrading and new product launch, further strengthened and consolidated the brand strength, and achieved wider market coverage of products. At the same time, in line with the changing trend of consumption upgrading and consumption scenes, continue to optimize the marketing system; Continue to cultivate the core market of Sichuan, Chongqing, Yunnan, Guizhou and Shaanxi, promote the orderly expansion of the Chinese market, newly enter Hebei, Shandong, Henan, Anhui, Lianghu, Guangdong and other regions, actively explore e-commerce channels, increase the investment of online marketing resources, continue to expand the consumer population and product sales coverage, and maintain stable growth in revenue scale and profitability.
Last year, the company also carried out iterative upgrading of series products such as senseless seven days and comfortable sleep, expanded the organic pure cotton product line, and further enriched the company’s product items; At the same time, the market promotion of medium and high-end series products has been continuously strengthened, and the sales proportion of key products has been increased. By further focusing on advantageous resources, strengthening channel construction and improving product penetration and coverage, e-commerce channels and offline channels have achieved rapid growth.
The province will continue to expand its core market in an orderly manner in 2022; At the same time, actively grasp the development opportunities of e-commerce channels, strengthen the construction of online business channels, increase brand promotion with the help of live e-commerce, tmall, jd.com and other platforms, improve product popularity, and realize Wuxi Online Offline Communication Information Technology Co.Ltd(300959) coordinated development. In addition, we will strengthen R & D and innovation, actively expand and upgrade product series, and promote sustainable development by expanding and enriching product lines. The company will further optimize the product structure, meet the market demand of consumers for medium and high-end products and improve the profitability. While meeting the medium and high-end market demand for sanitary napkins, the company will invest resources according to the market situation to promote the benign development of baby diapers and adult incontinence products.
At the same time, the company also decided today to adjust the remaining raised funds of 619306 million yuan in the IPO raised and invested project “upgrading and construction project of Baiya International Industrial Park” to “add new sanitary napkin production lines and necessary automatic auxiliary equipment”, so as to increase the middle and high-end sanitary napkin Market and better improve the use efficiency of raised funds. According to the calculation, the sanitary napkin production line construction project of the upgrading and construction project of Baiya International Industrial Park is designed to have an annual production capacity of about 1 billion pieces. After the project is completed, it is expected to realize an annual operating income of 478 million yuan, an average gross profit margin of 50.24%, an internal rate of return (after tax) of the total investment of the project of 47.49%, and an investment payback period (including the construction period) of 4.72 years, which has good economic benefits.
