Beijing Dabeinong Technology Group Co.Ltd(002385) BeijingDabeinongTechnologyGroupCo., Ltd
(19th floor, Beijing Centergate Technologies (Holding) Co.Ltd(000931) building, 27 Beijing Centergate Technologies (Holding) Co.Ltd(000931) street, Haidian District, Beijing)
2021 annual financial statement Stock Code: Beijing Dabeinong Technology Group Co.Ltd(002385) stock abbreviation: Beijing Dabeinong Technology Group Co.Ltd(002385)
April, 2002
Beijing Dabeinong Technology Group Co.Ltd(002385)
Financial statement report of 2021
During the reporting period, the company achieved an operating revenue of 31328078100 yuan, an increase of 37.32% over the same period of last year, an operating profit of -688868500 yuan, a decrease of 124.31% over the same period of last year, a total profit of -735787500 yuan, a decrease of 126.27% over the same period of last year, and a net profit attributable to shareholders of listed companies of -440341000 yuan, a decrease of 122.52% over the same period of last year. The relevant information about the financial statements of 2021 is reported as follows: I. audit of financial statements
ShineWing Certified Public Accountants (special general partnership) has audited the financial statements of the company in 2021 and issued an audit report (Report No.: xyzh / 2022cdaa90160). In the opinion of the accountant, the attached financial statements are prepared in accordance with the accounting standards for business enterprises in all major aspects and fairly reflect the consolidated and financial position of Beijing Beijing Dabeinong Technology Group Co.Ltd(002385) company as of December 31, 2021 and the consolidated and operating results and cash flow of the company in 2021. 2、 Main financial data and indicators:
Monetary unit: Yuan
Increase / decrease ratio of the project from December 31, 2021 to December 31, 2020
(2021) (2020)
133786142% of total operating income
Total profit -73578754272280086080829 – 126.27%
Net profit attributable to shareholders of listed company -44034098521195572285086 – 122.52%
Deduction of non recurring losses attributable to shareholders of listed companies
-85667013808159320160770 – 153.77% of net profit
Net cash flow from operating activities 114876957672185643573139 – 38.12%
Total assets 26894815883442404174899806 11.87%
Owner’s equity attributable to shareholders of listed company 10737179620571101544446102 -2.53%
Share capital (share): 414128185 Beijing Interact Technology Co.Ltd(300419) 532949500 – 1.29%
Basic earnings per share -0.11 0.48 – 122.92%
Weighted average return on net assets (%) – 4.05%, 18.70% – 22.75%
Net cash flow from operating activities per share (yuan) 0.28 0.44 – 36.36%
Net assets per share attributable to shareholders of listed companies 2.59 – 2.63 – 1.52%
3、 Operation analysis (I) overall operation
Monetary unit: 10000 yuan
Increase / decrease ratio of the project in 2021 and 2020
Operating income 313280781228138613 37.32%
Operating profit -688868528331807 -124.31%
Total profit -735787528008608 -126.27%
Net profit -938177525732835 -136.46%
Net profit attributable to owners of parent company -440341019557229 – 122.52%
During the reporting period, the company achieved a total operating income of 31328078100 yuan, an increase of 37.32% over the same period of last year, a total profit of -735787500 yuan, a decrease of 126.27% over the same period of last year, and a net profit attributable to the owner of the parent company of -440341000 yuan, a decrease of 122.52% over the same period of last year.
(II) analysis of operating income
1. Composition of operating income
According to different business types, the composition of the company’s operating revenue during the reporting period is shown in the following table:
Monetary unit: 10000 yuan
Operating income of main products operating cost gross profit amount gross profit margin income proportion gross profit proportion
Feed products 22694759019701979429927796 13.19% 72.44% 91.40%
Pig products 4698825550065827 – 3077572 – 6.55% 15.00% – 9.40%
Seed products 560624832679152338333 41.71% 1.79% 7.14%
Plant protection products 18091331243581565552 31.26% 0.58% 1.73%
Vaccine products 1320319677241643078 48.71% 0.42% 1.96%
Veterinary products 2201 Beijing Yuanlong Yato Culture Dissemination Co.Ltd(002878) 4561322546 60.09% 0.70% 4.04%
Raw material trade 2689027826709703180575 0.67% 8.58% 0.55%
Other products 1517956675822842134 55.48% 0.48% 2.57%
Total 31328078128053833932742442 10.45% 100.00% 100.00%
Remarks: the veterinary drug products in the above table do not contain vaccine products, the same below.
The operating income of the company mainly comes from the feed business. In 2021, the sales revenue of feed products of the company was 22694759 million yuan, accounting for 72.44% of the operating revenue. The sales revenue of the company’s pig products was 46988255 million yuan, accounting for 15.00% of the operating revenue. The sales revenue of seed products of the company is 560624800 yuan, accounting for 1.79% of the operating revenue.
2. Changes in operating income and gross profit margin
Monetary unit: 10000 yuan
Increase and decrease in 2021 and 2020
main products
Gross profit margin of operating revenue gross profit margin of operating revenue gross profit margin of operating revenue
Feed products 226947590 13.19% 165866270 15.76% 61081320 – 2.57%
Pig products 46988255 – 6.55% 38013896 52.34% 8974359 – 58.89%
Seed products 5606248 41.71% 4077507 36.74% 1528741 4.97%
154733% plant protection products
Vaccine products 1320319 48.71% 1555636 42.84% – 235317 5.87%
Veterinary products 2201002 60.09% 1709032 59.69% 491970 0.40%
Raw material trade 26890278 0.67% 13672469 1.28% 13217809 -0.61%
Other products 1517956 55.48% 1589405 19.53% – 714.49 35.95%
Total 313280781 10.45% 228138613 22.03% 85142168 – 11.58%
During the reporting period, the operating income of the company’s feed products increased by 6108132000 yuan over the same period of last year, with a year-on-year increase of 36.83%; The operating income of pig products increased by 8974359 million yuan over the same period of last year, with a year-on-year increase of 23.61%. The operating income of seed products was higher
