October twenty _ sixthHuaiji Shan Shaoxing Liquor Co., Ltd.(hereinafter referred to as "Huaiji Mountain") (601579) according to the third Quarterly report of 2021, the operating income in the first three quarters reached 805 million yuan, an increase of 18.24% over the same period last year.Net profitIt was 98.0045 million yuan, an increase of 52.26% over the same period last year, and the net cash flow generated by operating activities lost 54.6917 million yuan.
Among them, the operating income of Huaiji Mountain in the third quarter was 234 million yuan, an increase of 2.36% over the same period last year; the net profit belonging to shareholders of listed companies was 9.8241 million yuan, down 39.67% from the same period last year.
In view of the reasons for the decline in net profit in the third quarter, Huaiji Mountain pointed out in the announcement that it was mainly due to the increase in human resources fees and depreciation during the reporting period.
In addition, it is worth noting that in the first three quarters of this year, sales revenue of high-grade yellow rice wine and ordinary yellow rice wine in Huaiji Mountain reached 503 million yuan and 228 million yuan respectively, an increase of 15.68% and 19.83% over the same period last year.
By channel, Huaiji Mountain achieved sales revenue of 118 million yuan, 670 million yuan and 4.0961 million yuan respectively in direct sales (including group buying), wholesale agents and international sales channels from January to September, an increase of 34.16%, 16.87% and-41.34% over the same period last year.
From the perspective of sales area, the main sales of Huaiji Mountain in the first three quarters of this year are still Jiangsu, Zhejiang and Shanghai, of which Zhejiang has become the main sales force. From January to September, sales revenue in Zhejiang, Jiangsu, Shanghai and other regions reached 465 million yuan, 75.4623 million yuan, 199 million yuan and 48.4069 million yuan respectively, up 14.78%, 29.38%, 29.47% and 10.15% from the same period last year, according to the announcement.