Revenue Performance - The company's revenue from modified polypropylene reached ¥781,551,253.37, with a gross margin of 19.88%, reflecting a decrease of 0.50 percentage points compared to the same period last year[5]. - Revenue from plastic sheet products was ¥104,057,811.97, with a gross margin of 9.31%, down by 0.28 percentage points year-on-year[5]. - Other modified plastics generated ¥74,960,291.47 in revenue, with a gross margin of 21.61%, a decrease of 4.76 percentage points compared to the previous year[5]. - The company's total revenue from the East China region was ¥819,260,960.83, with a gross margin of 16.07%, down by 1.16 percentage points year-on-year[7]. - The revenue from the Central China region increased by 80.01% to ¥25,856,355.57, with costs rising by 83.33%[9]. - The overall revenue from other businesses grew by 15.15%, while costs surged by 30.14%[9]. - The Northeast region saw a revenue increase of 70.28%, with costs rising by 71.29% due to deeper cooperation with existing clients[9]. - The total revenue from exports decreased significantly by 58.63%[7]. - The company reported a total revenue of ¥16,316,015.24 from other business activities, with a gross margin of 4.57%[12]. - Other business revenue increased by 15.15%, while other business costs rose by 30.14%, primarily due to increased material sales[19]. - Revenue in the Central China region grew by 150.43%, with costs increasing by 163.62%; Northeast region revenue increased by 33.50% and costs by 38.36%, driven by deeper cooperation with existing customers and increased order volumes[19]. - Total revenue for 2021 reached ¥960,569,356.81, up from ¥787,039,204.29 in 2020, representing a growth of approximately 22.00%[22]. - Revenue from modified polypropylene was ¥781,551,253.37 in 2021, compared to ¥615,651,233.13 in 2020, indicating a growth of about 27.00%[22]. - Revenue from other modified plastics increased to ¥88,835,490.98 in 2021 from ¥70,316,583.82 in 2020, reflecting a growth of approximately 26.50%[22]. Supplier Information - The total procurement amount from the top five suppliers was ¥259,767,708.52, accounting for 34.41% of total purchases[17]. - The largest supplier, Sabic (Shanghai) Trading Co., Ltd., accounted for ¥88,546,841.79, or 11.73% of total procurement[17]. Financial Reporting - The company confirmed all revenue at a single point in time, with no revenue recognized over a period[22]. - The company expressed apologies for any inconvenience caused by corrections made in the financial statements[21]. - The financial report indicates a strong performance in the modified plastics sector, with significant year-over-year growth across various product categories[22]. Cost Analysis - Transportation costs increased by 36.82% due to higher sales volumes and logistical challenges related to the COVID-19 pandemic[9].
禾昌聚合(832089) - 2021 Q4 - 年度财报(更正)