Affected by the decrease of operating costs and period expenses and the increase of investment income, the net profit of Haining China Leather Market Co.Ltd(002344) ( Haining China Leather Market Co.Ltd(002344) . SZ) increased significantly in 2021. The company announced on April 16 that in 2021, the company achieved an operating revenue of 1.435 billion yuan, an increase of 0.68% year-on-year; The net profit attributable to the shareholders of the listed company was 328 million yuan, a year-on-year increase of 68.52%; The net profit attributable to shareholders of listed companies after deducting non recurring profits and losses was 210 million yuan, with a year-on-year increase of 36.05%. The company plans to pay a cash dividend of 0.3 yuan (including tax) for every 10 shares.
Haining China Leather Market Co.Ltd(002344) is mainly engaged in the development, leasing and service of leather professional market. It is the only leather professional market in the world that provides whole industry chain services. Haining, where the company is located, is the leather capital of China. Haining and its surrounding areas have gathered more than 3000 leather production enterprises, which is one of the largest leather production bases in the world.
During the reporting period, the operation of market entities rebounded steadily, the property leasing and management of the company remained stable, the sales of shops and supporting properties slowed down, and the total operating income was basically the same as that of the same period of last year. Specifically, the company achieved a total operating revenue of 1.456 billion yuan (including main business revenue of 1.348 billion yuan, other business revenue of 871546 million yuan, interest income of 5.2186 million yuan, earned guarantee fee of 9.4245 million yuan and commission income of 6.2331 million yuan), a year-on-year increase of 1.59%.
In terms of products, the operating income of each product of the company has increased during the period. Among them, property leasing and management are the main source of the company's operating revenue. During the period, the revenue is 924 million yuan, with a year-on-year increase of 9.02%, accounting for 64.38% of the operating revenue in 2021, and the gross profit margin is 45.52%; In terms of sales of shops and supporting properties, projects such as fashion towns achieved property sales of 328 million yuan, a year-on-year decrease of 27.77% and a gross profit margin of 46.93%; The commerce and trade business of the industrial supply chain grew rapidly, realizing a commodity sales revenue of 517668 million yuan and a gross profit margin of 5.86%; The revenue from hotel services was 194626 million yuan, a year-on-year increase of 34.13%; The revenue from health and medical services was 249662 million yuan, a year-on-year increase of 27.28%.
During the reporting period, the company continued to promote cost reduction and efficiency increase. Among them, the operating cost was 817 million, a year-on-year decrease of 5.19%, the operating revenue increased by 0.68% year-on-year, and the gross profit margin increased by 3.53 percentage points. The company's expenses during the period totaled 186 million yuan, a year-on-year decrease of 16.60%. Among them, the sales expenses decreased by 31.07% year-on-year, and the financial expenses decreased by 156% year-on-year; In 2020, the expiration of the epidemic related tax reduction policy and the increase of labor costs resulted in a year-on-year increase of 8.41% in management expenses; The subsidiary's R & D investment in the digital construction of professional market increased, and the R & D expenses increased by 57.30% year-on-year, reaching 127557 million yuan.
The reporter of economic information daily noted that the investment income of the company during the reporting period was 107 million yuan, a year-on-year increase of 417.82%.
According to the annual report, the company will deepen online integration in 2022. In terms of base cultivation, improve the breadth of business categories; Deepen the assessment of merchants and the survival of the fittest, and attract national high-quality anchor and supply chain resources; Deepen the tiktok cloud platform construction of B2B, increase the cooperation of "Kwai Yin, fast hand, Taobao" and other electronic business platforms, and make the best and stronger base live broadcast ecosystem. In terms of online operation, expand the strict selection supply chain platform of Picheng and explore the brand mode of store broadcasting in the supply chain. In terms of service support, improve BIC warehouse management; Steadily promote the logistics sector, complete the construction of logistics warehouse in Xieqiao Industrial Park, actively explore the standardized, digital and standardized operation of logistics special lines in tongerbao, Chengdu and Harbin, and strive to make breakthroughs in the self built large-scale intelligent logistics cloud warehouse project within this year; Chaocheng society carries out industrial performance training to improve businesses' online operation ability. Promote design innovation, expand development space, and actively attract excellent designers and enterprises from abroad; Carry out industry exchanges, introduce information and service institutions, organize and participate in design lectures and exchange studies, and promote the overall strength and business scale of the base; Strengthen publicity and promotion, increase the external publicity of "design Haining" with the help of the company and industry exhibitions outside China, and start the external brand and popularity of the base. Optimize the business structure and vigorously attract investment around four seasons fashion; Pay close attention to the adjustment of business structure and further revitalize the market. Implement digital 2.0 construction and form an integrated intelligent management platform by integrating market service, investment promotion and operation, industrial promotion and other modules.
