Securities abbreviation: Kweichow Moutai Co.Ltd(600519) securities code: Kweichow Moutai Co.Ltd(600519) No.: pro 2022004 Kweichow Moutai Co.Ltd(600519)
Main financial data of 2021 and the first quarter of 2022
Announcement of main business conditions
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.
1、 Main financial data of 2021
Unit: 10000 yuan currency: RMB
Increase / decrease range of the project from 2021 to 2020 (%)
Total operating income 1094642786979932405 11.71
Operating profit 747508808666350799 12.18
Total profit 745280319661969420 12.59
The net profit of 524601444466972854 12.34 attributable to the shareholders of the listed company belongs to the shareholders of the listed company
Net profit after deducting non recurring profit and loss of 525811027470164207 11.84
Basic earnings per share (yuan) 41.76 37.17 12.34
Increase or decrease at the end of 2021 and 2020 (%)
Total assets 25516819522133958105 19.58
Owner's equity attributable to shareholders of listed company 1895393 Shandong Weigao Orthopaedic Device Co.Ltd(688161) 3227351 17.49
Share capital (10000 shares) 12561978-
Net assets per share attributable to shareholders of listed company 150.88 128.42 17.49 (yuan)
Note: the above main financial data are filled in with consolidated statement data.
2、 Main operating data in the first quarter of 2022
Since the beginning of this year, the company has taken the initiative to overcome difficulties, played a "proactive war" with an enterprising attitude and effective measures, the product sales momentum has improved, the market has shown a strong sales trend, and has successfully realized the "stable opening" and "good opening". According to the company's preliminary accounting, in the first quarter of 2022, the company is expected to achieve a total operating revenue of about 33.1 billion yuan, an increase of about 18% year-on-year; The net profit attributable to the shareholders of the listed company is expected to be about 16.6 billion yuan, with a year-on-year increase of about 19%.
3、 Risk tips
(I) the above main financial data of 2021 shall be subject to the data audited by the accounting firm disclosed in the company's 2021 annual report; The above main operating data for the first quarter of 2022 are preliminary accounting data. The specific data are subject to the data disclosed in the company's report for the first quarter of 2022, and are only used as phased operating data for investors' reference, which cannot be used to calculate the company's annual performance. Please invest rationally and pay attention to investment risks.
(II) China Securities News, Shanghai Securities News and the website of Shanghai Stock Exchange（ http://www.sse.com.cn. ）For the information disclosure newspapers and websites designated by the company, the information published by the company shall be subject to the announcement published in the above designated newspapers and websites.
It is hereby announced.
Kweichow Moutai Co.Ltd(600519) board of directors
March 29, 2022
