Shijiazhuang Changshan Beiming Technology Co.Ltd(000158) ( Shijiazhuang Changshan Beiming Technology Co.Ltd(000158) . SZ) announced on April 16 that in 2021, the company achieved an operating revenue of 10.882 billion yuan, an increase of 10.10% year-on-year; The net profit attributable to the shareholders of the listed company was 131 million yuan, an increase of 29.31% year-on-year; The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses was -923301 million yuan, with a year-on-year increase of 35.68%.
Shijiazhuang Changshan Beiming Technology Co.Ltd(000158) main business is software and information technology service business and textile business. Beiming software, a wholly-owned subsidiary of the company, is a comprehensive service provider of new generation IT technology and solutions. Tencent is the third largest shareholder of the company.
During the reporting period, the company achieved an operating revenue of 10.882 billion yuan. In terms of products, system integration and industry solution services are the main sources of the company’s operating revenue. Specifically, in 2021, the operating revenue of system integration and industry solution services was 3.583 billion yuan, a year-on-year increase of 13.71%, accounting for 32.92% of the operating revenue in 2021, and the gross profit margin was 14.87%; Customized software and services achieved an operating revenue of RMB 2.020 billion, with a year-on-year increase of 15.71% and a gross profit margin of 24.57%.
During the reporting period, despite the impact of covid-19 epidemic, fluctuations in raw material prices, rising freight prices, power and production restrictions in some regions and other factors, the textile industry still showed strong development toughness and vitality. However, China’s textile industry chain market has been “hot at the top and cool at the bottom” in 2021. Especially since the second half of the year, the price increase of cotton and cotton yarn has been significantly greater than that of grey cloth, Cotton prices have reached a high level in recent ten years. The poor transmission of textile prices in the downstream has led to the compression of profits of downstream enterprises.
During the reporting period, the company’s cotton products achieved an operating revenue of 2.607 billion yuan, a year-on-year increase of 14.07% and a gross profit margin of 0.13%; The operating revenue of cotton yarn products was 1.173 billion yuan, with a year-on-year increase of 19.33% and a gross profit margin of 5.10%. The operating revenue of steel was 225 million yuan, a year-on-year decrease of 63.19%, which was mainly due to the long-term reform of China’s steel industry under the policy of “carbon peak and carbon neutralization”. In addition, China’s economy faced certain downward pressure in the second half of the year, and the steel consumption fell year-on-year, which reduced the company’s steel trade revenue of 387 million yuan in the current period.
The company’s operating cost in 2021 was 9.729 billion yuan, a year-on-year increase of 9.27%, lower than the growth rate of 10.10% of operating revenue, resulting in an increase of 0.67 percentage points in gross profit margin to 10.59%.
During the reporting period, due to the increase in the number and investment of R & D projects in the company’s software sector, the R & D expenses increased by 30.30% year-on-year to 242 million yuan. In 2021, the company had 2417 R & D personnel, accounting for 47.69% of the company’s employees.
At present, the second phase of Changshan cloud data center project has completed the bidding comparison and selection of all projects of survey, design, construction, supervision and other units, handled the relevant procedures of project construction, and obtained the land real estate license, construction project planning license and other relevant licenses. The survey and design work were completed, and the construction unit entered the construction site in February 2022. The surface cleaning and construction enclosure construction have been completed, and the foundation treatment project is under way. It is planned to be completed and put into operation in December 2023.
As a supporting project of the cold chain logistics project, the textile sorting center project has completed the relevant procedures in the early stage of the project and obtained relevant licenses. The construction started in October 2021. At present, the foundation construction and hoisting of the main works of the steel structure have been completed. The capping of the steel structure roof, wall installation, indoor decoration and external network works are under construction. It is planned to be completed and put into operation in July 2022.
The reporter of economic information daily noted that the government subsidy confirmed in Shijiazhuang Changshan Beiming Technology Co.Ltd(000158) 2021 was 267 million yuan, and the government subsidy included in other income was 248 million yuan, affecting the profit and loss of 248 million yuan in 2021. The company’s current non recurring profit and loss totaled 223 million yuan, a year-on-year decrease of 8.79%.
During the reporting period, the company’s asset impairment loss was 989328 million yuan, a year-on-year increase of 102.63%, accounting for 71.14% of the total profit, including 230741 million yuan of contract asset impairment loss; The loss of inventory falling price is 260323 million yuan; The impairment loss of goodwill was 498265 million yuan.
With the increase of income, the company’s accounts receivable in the current period also increased correspondingly, with a year-on-year increase of 47.17%, reaching 2.641 billion yuan. Other receivables increased by 147.10% year-on-year to reach 355 million yuan.
According to the annual report, in 2022, in the main software industry, the company will continue to deepen strategic cooperation with Huawei, Tencent and other industry giants to further enhance its leading edge in the software and information technology service industry. In the field of smart cities, we will deepen the construction of application scenarios such as “one map Overview” of urban operation, “one network for all” of government services, “one network for all” of urban governance, business assistance to enterprises “one-stop development”, “integrated linkage” of emergency management, and “one yard for all” of convenient services, strengthen the technical content and market competitiveness of products, and establish more replicable and replicable new smart city benchmark projects across the country. In the field of judicial science and technology, efforts should be made to increase the R & D, application and promotion of digital and scene solutions in the judicial field, promote the in-depth integration of modern science and technology and judicial business, and consolidate the company’s leading position in the field of dispute prevention and resolution. In the field of enterprise digital transformation and technology finance, we will continue to work intensively. With the company’s deep understanding of manufacturing, public utilities, transportation, finance and other industries, we will help enterprises “use digital intelligence to go to the cloud”, comprehensively improve the scientific and technological innovation ability of IT infrastructure, and provide strong guarantee and support for industrial customers to accelerate digital transformation.
In the main textile industry, technological innovation is the main direction of the transformation and upgrading of the main textile industry. Increase the intensity of R & D investment, give full play to the advantages of talents, technology and equipment, develop and produce recycled fiber yarn, color spinning, high-grade clothing, bed fabric and differentiated fiber fabric, and make greater efforts in the transformation and improvement of high-end, green, intelligent and integrated.
