The First Annual Report Of Good Shop Listing: 7 Billion 715 Million Yuan In 2019.

On April 28th, good shop released its first annual report after the listing. The annual report shows that the annual income of the good shop in 2019 was 7 billion 715 million yuan, an increase of 20.97% over the previous year, and the net profit attributable to shareholders of listed companies was 340 million yuan, an increase of 42.68% over the previous year. Net profit after deducting non recurring gains and losses was 274 million yuan, an increase of 31.78% over the same period last year.

According to the channels, the online income of good shops was 3 billion 692 million yuan, up 28.31% from the same period last year, accounting for 47.86% of the total revenue, and the income under the line was 3 billion 908 million yuan, an increase of 13.47% over the previous year, accounting for 52.15% of the revenue.

In addition, during the reporting period, the promotion of product value by good shops increased gross margin of main business. Data show that the company's main business gross margin is 32.15%, up 0.86 percentage points from last year. Among them, the gross profit margin of online channel sales was 29.11%, an increase of 0.67 percentage points compared with the same period last year, and the gross profit margin of channel sales under the line was 35.03%, up 1.34 percentage points over the same period last year.

However, from the quarterly report released in the same period, the net profit has declined sharply while keeping the revenue growth.

According to the earnings report, the first quarter revenue of the good shop was 1 billion 909 million yuan, which was 1 billion 833 million yuan in the same period last year, an increase of 4.16% compared with the same period last year. The net profit of the shareholders belonging to the listed company was 87 billion 979 million, compared with the same period last year, the figure was 109 million yuan, or 19.43%. At the same time, net profit after deducting non recurring gains and losses was 73 million 81 thousand yuan, down 4.14% from the same period last year. Basic earnings per share declined by 20%.

However, the good shop said that the first quarter of this year, the company mainly through business innovation, strengthening management and other initiatives to protect the steady development of business. Among them, takeaway sales increased substantially in the first quarter and expected to grow by more than 110% over the same period. In terms of online channels, good shops basically operate normally during the epidemic period. In the 12 electricity suppliers of the whole country, except Wuhan warehouse, they can ensure timely delivery, and the proportion of sales increased from 45% in the 1 quarter of 2019 to 55%.

As for the impact of the epidemic on future performance, the good shop has revealed in the earnings report that the new crown epidemic prevention and control measures will have a certain degree of temporary impact on the operation of the group, depending on the progress and duration of the epidemic prevention and control, and the implementation of the prevention and control policies in various localities.

It is understood that the good shop was listed on the Shanghai Stock Exchange in February 24th this year. It is the first listed company in Hubei this year. It is also the first "cloud strike" listed company during the epidemic.