tattletalesgameshow| Jinshiyuan once again raised the challenge revenue target of 15 billion yuan in 2025. Chairman Gu Xiangyue: I am confident

On May 13, Shiyuan held a 2023 performance presentation meeting. At the meeting, some investors asked, "challenge revenue of 15 billion in 2025". Revenue has just exceeded 10 billion in 23 years and will increase by nearly 5 billion yuan in two years. How can it be guaranteed? 23 years non-provincial sales 7.Tattletalesgameshow27 billion yuan, a big increase of 40% over the same period last yearTattletalesgameshow.18%, but the sales volume is not as good as that of any other region in Jiangsu Province. Is there any new layout for 24 years of nationalization?

In this regard, Chairman Gu Xiangyue responded that the revenue challenge target of 15 billion yuan in 2025 was put forward by the company in 2020. We have mentioned this goal again recently, and our confidence mainly comes from the solid development foundation that we have persisted in strategic high dimension, cultural guidance, quality support and value success for a long time since we founded our brand in 1996. it comes from the good development potential presented by the current market inside and outside the province.

Of course, in the process of achieving 15 billion revenue, we will face difficult challenges such as macroeconomic fluctuations, deepening industry changes, and intensified competition, but the fundamentals of the long-term improvement of the economy and the upward trend of the industry as a whole remain unchanged. We will fully seize the window of industry differentiation, give full play to the strategic advantages of backwardness, strengthen the brand, expand the market, strengthen the organization, and strive to achieve high-quality and sustainable development of the company.

On April 30, Shiyuan disclosed its 2023 annual report. According to the report, in 2023, the company achieved a total operating income of 10.1 billion yuan, an increase of 28.05% over the same period last year, a net profit of 3.136 billion yuan, an increase of 25.30% over the same period last year, and a deduction of 3.136 billion yuan from non-net profit, an increase of 25.57% over the same period last year. Net cash flow from operating activities was 2.8 billion yuan, an increase of 0.74% over the same period last year During the reporting period, Shiyuan's basic earnings per share was 2.5153 yuan, and the weighted average return on equity was 25.92%. The annual profit distribution plan of the company in 2023 isTattletalesgameshowIt is proposed to distribute 10 yuan (including tax) to all shareholders for every 10 shares.

Specifically, from the point of view of the products, the special A + liquor products with a factory guidance price of more than 300 yuan are the main force of revenue. Last year, the revenue reached 6.503 billion yuan, an increase of 25.13% over the same period last year, and the gross profit margin reachedTattletalesgameshowIt increased by 85.52%, an increase of 1.45% over the same period last year; the special class A liquor products with a price range of 100,300 yuan reached 2.87 billion yuan last year, an increase of 37.11% over the same period last year, and the gross profit margin was 71.07%, an increase of 2.97% over the same period last year.

The revenue of category A, B, C and D products was 411 million yuan, 159 million yuan and 86.49 million yuan respectively, an increase of 18.65%, 6.55% and-0.6% over the same period last year.

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