Recently, all listed ceramic companies released their 2020 financial reports. According to financial report data, although the ceramic industry was severely affected by the epidemic in 2020, the revenue of listed ceramic companies was booming across the board and all achieved growth.
Among them, Dongpeng Holdings’ total revenue in 2020 was 7.252 billion yuan, a year-on-year increase of 7.41%; Oceano achieved operating income of 5.022 billion yuan, a year-on-year increase of 0.33%; Mona Lisa’s operating income was 4.864 billion yuan, a year-on-year increase 27.86%; Smic’s operating income was 1.022 billion yuan, a year-on-year increase of 4.60%.
Mona Lisa revenue 4.864 billion yuan
Revenue from large and thin plates is 658 million yuan
On the evening of April 1, Mona Lisa Group Co., Ltd. released its 2020 annual report. The report shows that the operating income of Mona Lisa Group in 2020 was 4.864 billion yuan, a year-on-year increase of 27.86%; the net profit attributable to shareholders of listed companies was 566 million yuan, a year-on-year increase of 30.89%. At the same time, the total assets of Mona Lisa Group reached 7.580 billion yuan in 2020, a year-on-year increase of 46.36%.
Mona Lisa Group’s main accounting data and financial indicators in the past three years (unit: yuan)
The main reasons for Mona Lisa Group’s performance growth are: 1. Actively and effectively respond to the impact of the new coronavirus pneumonia epidemic, turn crises into opportunities, digest the adverse effects of the epidemic, and continue to maintain performance growth. During the reporting period, the company actively responded to the impact of the epidemic from top to bottom. While doing a good job in epidemic prevention and control, it accelerated the resumption of work and production. It became the first batch of enterprises in Guangdong to resume work and production. At the same time, four production lines at the Tengxian base in Guangxi were successfully put into production and reached Designed production capacity and competitiveness have been effectively improved. The company can respond to the surge in market demand with sufficient production capacity and complete product categories, ensuring steady growth in sales performance.
2. During the epidemic period and the post-epidemic stage, the company launched a variety of policies to help dealers in various regions quickly resume work and business, and continued to promote the strategy of sinking distribution channels, increasing the layout of county and town-level markets across the country, and contributing to sales growth Increment. The company continues to promote brand building and widely places brand advertisements in high-speed rail stations, highways and new media. The company will continue to maintain official cooperation with the Inter Milan Club in 2020 and become the official exclusive supplier of architectural ceramics for the 2022 Hangzhou Asian Games.
3. The company adheres to the two-wheel drive of "distribution channels + real estate strategy", the expansion of new channel business cooperation, and the online and offline integrated marketing strategy. During the reporting period, the company's distribution business and real estate strategic business achieved rapid growth.
4. New products such as ceramic slabs and rock slabs and large-sized products have gained market share.Widely recognized by the market, the leading advantage has been further highlighted, and sales of large slabs and rock slabs have grown rapidly year-on-year.
Products accounting for more than 10% of Mona Lisa’s main business income or main business profits (unit: yuan)
It is worth noting that in 2020, Mona Lisa Group sold ceramic plates and thin ceramic tiles for 658 million yuan, a year-on-year increase of 49.85%; the operating profit of ceramic plates and thin ceramic tiles reached 320 million yuan, with a gross profit margin of 48.56%, a year-on-year increase of 49.85%. An increase of 35.21%.
Oshennuo revenue is 5.022 billion yuan
Achieved net profit of 534 million yuan
On March 31, Diou Home Furnishing Co., Ltd.’s 2020 annual report. The report shows that in 2020, Diou Home achieved operating income of 5.637 billion yuan, a year-on-year increase of 1.20%; the net profit attributable to shareholders of listed companies was 567 million yuan, a year-on-year increase of 0.10%.
Among them, Foshan Oceano Ceramics Co., Ltd. and its subsidiaries achieved operating income of 5.022 billion yuan, a year-on-year increase of 0.33%; net profit was 534 million yuan, a year-on-year increase of 5.89%, excluding the impact of consolidated amortization expenses of 21.8 million yuan Yuan later, the net profit was 512 million yuan.
Main accounting data and financial indicators of Diou Home Furnishings in the past three years (unit: yuan)
Main revenue data of Oceano Ceramics in 2020 (unit: 10,000 yuan)
The report shows that the production volume of Diou home ceramic tiles in 2020 was 131 million square meters, a year-on-year increase of 1.27%; the sales volume was 128 million square meters, a year-on-year decrease of 0.49%; the inventory was 19.2 million square meters, a year-on-year increase of 23%. As of December 31, 2020, there were more than 1,100 Oceano ceramic tile dealers and more than 4,000 terminal stores.
In addition, the gross profit margin of Diou Home Ceramics in 2020 was 30.17%, a decrease of 6.03 percentage points from the same period last year, mainly because according to the new revenue standard, contract-related transportation costs were included in operating costs this year. The gross profit margin calculated on the same basis as last year in 2020 was 36.99%, a year-on-year increase of 0.79 percentage points, mainly due to the increasing scale effect brought about by the increase in sales share and the decreasing marginal cost of newly built production capacity units.
Dongpeng revenue is 7.252 billion yuan
net incomeProfit of 852 million yuan
On February 27, Dongpeng Holdings released the "2020 Annual Performance Express" announcement. According to the announcement, the total revenue of Dongpeng Holdings in 2020 was 7.252 billion yuan, a year-on-year increase of 7.41% in 2019; the operating profit reached 998 million yuan, a year-on-year increase of 5.42% in 2019; the net profit attributable to shareholders of the listed company was 852 million Yuan, an increase of 7.24% year-on-year in 2019.
Main financial data and indicators of Dongpeng Holdings in 2020
Dongpeng Holdings stated in the announcement that the net cash flow generated from operating activities in 2020 was 1.339 billion yuan, a year-on-year increase of 42.41%, and the quality of operations has been greatly improved. The reason for the increase of 42.41% is that the company adheres to the main battlefield of retail and builds high-quality projects, which brings steady growth in cash flow and improvement in operating quality. It increases revenue and reduces expenditure. While increasing sales revenue and sales collection, it also reduces net margin expenses and other operating expenses. expenditure.
In addition, the reasons for the performance growth are: In 2020, the company will give full play to its brand and channel advantages, empower dealers to develop through multiple channels through various measures, and focus on terminal retail and small, medium and micro engineering. By providing users with Dongpeng space solutions, we can improve square footage and single-store output; channels are sinking and expanding into third- and fourth-tier markets; leveraging the advantages of new retail business, we will continue to provide services to customers through mainstream e-commerce and new media platforms such as video content and live broadcasts. Offline traffic. Actively expand high-quality strategic projects to ensure healthy and stable cash flow while growing performance. Optimize operations and processes to improve operational quality and efficiency. Technological innovation, product upgrades, new products such as medium-sized slabs and rock slabs will be launched in the second half of the year, and the proportion of high-value products will increase, increasing gross profit margins; lean production, lean management, cost reduction and efficiency increase; optimized production capacity layout, localized supply, Reduce logistics costs; new production lines in Jiangxi, Qingyuan and Chongqing are put into operation, further expanding the scale advantage of its own bases.
SMIC’s revenue is 1.022 billion yuan
A year-on-year increase of 4.60%
On March 26, Yuexin Health released its 2020 annual report. In 2020, Yuexin Health achieved total operating income of 1.195 billion yuan, a year-on-year increase of 2.44%; net profit attributable to shareholders of listed companies was 57.195 million yuan, a year-on-year increase of 51.02%; net cash flow generated from operating activities was 152 million yuan, a year-on-year increase of 15.37% %. The reason for the growth is that the company has stepped up efforts to expand customer channels for ceramic tile sales projects. Ceramic tile sales revenue increased by 44.9236 million yuan year-on-year, an increase of 4.60%.
Main accounting data and financial indicators of Yuexin Health (unit: yuan)
The report shows that Yuexin Health's business is divided into building materials business, medical services, elderly care services, investment real estate leasing, etc. The building materials business segment mainly operates high-end architectural ceramics brand "Smick" ceramic tiles and ecological functional building materials products "Smick Negative Ion" Healthy Materials”.
In the revenue structure, ceramic tiles account for the largest proportion of revenue. In 2020, Smic Ceramics' operating revenue was 1.022 billion yuan, accounting for 85.58% of Yuexin Health's total revenue, a year-on-year increase of 4.60%.
In addition, the sales volume of SMIC ceramic tiles in 2020 was 20.13 million square meters, a year-on-year increase of 10.3%; the production volume was 19.8 million square meters, a year-on-year increase of 6.52%; the inventory was 5.65 million square meters, a year-on-year decrease of 5.47%.
(The article is reproduced from Ceramic Information)
