Securities code: Zhongyin Babi Food Co.Ltd(605338) securities abbreviation: Zhongyin Babi Food Co.Ltd(605338) Announcement No.: 2022021 Zhongyin Babi Food Co.Ltd(605338)
2021 annual operation data announcement
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.
Zhongyin Babi Food Co.Ltd(605338) (hereinafter referred to as “the company”) hereby announces the annual operating data of 2021 as follows in accordance with the relevant requirements of Shanghai Stock Exchange self regulatory guidelines for listed companies of Shanghai Stock Exchange No. 3 industry information disclosure: No. 14 – Food Manufacturing:
The annual operating income in 2021 was 137544623293 yuan, of which the main business income was 137461771224 yuan, accounting for 99.94% of the operating income; Other business income was 82852069 yuan, accounting for 0.06% of the operating income.
1、 Operating revenue by product
Unit: yuan currency: RMB
Proportion of project amount
Food Revenue: 123866133545 90.06%
Including: Pastry: 46924015353 34.12%
Fillings: 36486815352 26.53%
Purchased food: 40455302840 29.41%
Packaging and auxiliary materials: 9039353561 6.57%
Service fee income: 4556284118 3.31%
Others: 82852069 0.06%
Total operating income: 137544623293 100.00%
2、 Operating revenue sub channel
Unit: yuan currency: RMB
Proportion of project amount
Franchise sales 112096972129 81.50%
Sales of Direct stores 2555478865 1.86%
Group meal channel sales 21475993600 15.61%
Including: dealers 4737797251 3.44%
Others 1416178699 1.03%
Total operating income: 137544623293 100.00%
3、 Operating income by Region
Unit: yuan currency: RMB
Proportion of regional amount
East China 125804859349 91.46%
South China 8412117404 6.12%
North China 3057860313 2.22%
Others 269786227 0.2%
Total operating income: 137544623293 100.00%
4、 Changes of dealers during the reporting period
Unit: Home
Regional year 2021
Opening quantity increase quantity decrease quantity closing quantity
East China 15 17 11 21
Total 15 17 11 21
5、 Other matters that have a significant impact on the company’s production and operation
None.
It is hereby announced.
Zhongyin Babi Food Co.Ltd(605338) board of directors April 9, 2022
