Hefei Dept(SZ:000417)2022-04-08 16:00Financial Performance - The company reported a total revenue of 1.2 billion RMB for the fiscal year 2021, reflecting a year-on-year growth of 15%[14]. - The company reported a net profit of 150 million RMB for 2021, representing a 12% increase compared to the previous year[14]. - The company's operating revenue for 2021 was CNY 6,337,791,186.87, representing a slight increase of 0.13% compared to 2020[20]. - The net profit attributable to shareholders for 2021 was CNY 180,849,179.30, marking a significant increase of 31.95% from the previous year[20]. - The net cash flow from operating activities reached CNY 967,914,426.89, a remarkable increase of 254.32% compared to 2020[20]. - The basic earnings per share for 2021 was CNY 0.2319, reflecting a growth of 31.99% year-over-year[20]. - The company achieved a total revenue of 633,779.12 million CNY, a year-on-year increase of 0.13%[32]. - The company’s main business revenue increased by 25.87% to ¥5,844,994,169.75, while other business revenue surged by 89.60% to ¥492,797,017.12[57]. - The company reported a significant decline in net profit for the supermarket segment, down 180.83% year-on-year, primarily due to pandemic-related impacts from the previous year[39]. - The company achieved a net profit of 48,064,563.93 RMB for the reporting period, after allocating 10% to statutory reserves and 20% to discretionary reserves[137]. Dividend Distribution - The company plans to distribute a cash dividend of 0.60 RMB per 10 shares to all shareholders based on a total share capital of 779,884,200 shares as of December 31, 2021[5]. - The cash dividend represents 100% of the total profit distribution amount, with a distributable profit of 976,229,979.11 RMB[136]. - The company distributed a total cash dividend of CNY 46,793,052 for the year 2020, continuing its practice of cash dividends to shareholders[147]. Market Expansion and Strategy - The company is focusing on expanding its market presence by opening 10 new retail locations in 2022, targeting a 20% increase in customer footfall[14]. - The company has identified potential acquisition targets in the e-commerce sector to diversify its revenue streams and enhance online sales capabilities[14]. - The company anticipates a revenue growth of 10% to 12% for the fiscal year 2022, driven by increased consumer spending and market expansion efforts[14]. - The company is focusing on digital transformation and multi-channel integration to enhance operational efficiency in response to changing consumer preferences[31]. - The company plans to enhance its retail business by exploring diversified operating models and optimizing product categories[89]. - The company is focusing on community shopping centers and fresh food supermarkets to enhance service capabilities[91]. Operational Efficiency and Investments - The company is investing 50 million RMB in research and development for new product lines aimed at enhancing customer experience[14]. - The company plans to enhance its operational efficiency through digital upgrades and a user-centered approach to retail[86]. - The company aims to optimize its supply chain and enhance its cold chain logistics capabilities[90]. - The company plans to invest 1.3 billion yuan in 2022 for market project construction, store renovations, and expanding investment areas[94]. - The company has implemented new digital marketing strategies, resulting in a 30% increase in online engagement and sales[14]. Sustainability and Social Responsibility - The company is committed to sustainability initiatives, aiming to reduce operational carbon emissions by 15% over the next three years[14]. - The company’s energy consumption decreased by 20.74% year-on-year, contributing to national carbon neutrality goals[151]. - The company actively participated in over 200 public welfare activities, benefiting nearly 50,000 people during the reporting period[152]. - The company provided scholarships to 316 employees' children and assisted 225 employees in need through its mutual aid fund during the reporting period[150]. - The company launched a "Village-Enterprise Co-construction" initiative to deepen cooperation with rural areas, promoting rural revitalization[155]. Governance and Management - The company has established a comprehensive internal control system, with no significant deficiencies reported during the period[139]. - The company maintains a transparent information disclosure process, adhering to relevant regulations and ensuring timely and accurate communication with investors[104]. - The company has a structured governance framework with a mix of independent and internal directors[106]. - The company is committed to maintaining a stable management team with no significant changes in senior management positions reported[107]. - The company has undergone significant changes in its board composition, which may impact its strategic direction and operational focus moving forward[109]. Financial Position and Assets - Total assets at the end of 2021 amounted to CNY 12,893,173,480.15, an increase of 15.88% from the end of 2020[21]. - The company's equity totaled CNY 4,844,637,463.78, remaining unchanged from the previous year[178]. - Total liabilities reached CNY 6,281,486,072.20, reflecting a decrease of CNY 1,064,718,817.60 year-over-year[178]. - Cash and cash equivalents stood at CNY 579,121,300.84, unchanged from the previous year[181]. - The company recognized a lease liability of CNY 40,909,528.52 and a right-of-use asset of CNY 50,286,200.96 due to the new leasing standard[185].