Securities code: 002939 securities abbreviation: China Greatwall Securities Co.Ltd(002939) Announcement No.: 2022-006 China Greatwall Securities Co.Ltd(002939)
2021 annual performance express
The company and all members of the board of directors of the company guarantee that the information disclosed is true, accurate and complete,
There are no false records, misleading statements or major omissions.
Special note: the financial data of 2021 contained in this announcement is only preliminary accounting data, which has not been audited by an accounting firm, and may be different from the final data disclosed in the company’s 2021 annual report. Investors are reminded to pay attention to investment risks.
1、 Main financial data and indicators in 2021 (consolidated statement)
Unit: RMB 10000
Increase and decrease of the project in the same period of last year in the reporting period
Operating income 775679.61 686869.75 12.93%
Operating profit 220163.13 183187.66 20.18%
Total profit 216823.51 182673.06 18.69%
Net profit 184560.42 153060.00 20.58%
Net profit attributable to shareholders of listed company 176561.09 150164.15 17.58%
Net profit attributable to shareholders of listed company 176190.33 149725.84 17.68% after deducting non recurring profit and loss
Basic earnings per share (yuan) 0.57 0.48 18.75%
The weighted average return on net assets was 9.38% and 8.58%, up 0.80 percentage points
Increase / decrease range of the project at the end of the reporting period and at the beginning of the reporting period
Total assets 9269688.72 7266624.33 27.57%
Owner’s equity attributable to shareholders of listed companies 1959103.87 1804451.13 8.57%
Share capital (10000 shares) 310340.54-
Net assets per share attributable to shareholders of listed companies (yuan) 6.31 5.81 8.61%
2、 Description of operating performance and financial status
In 2021, China’s securities market continued to maintain a good momentum of development, with active market trading. The company seized the market opportunity, actively promoted the development of various businesses in the comprehensive construction stage of the company’s “14th five year plan” strategic plan, steadily increased the income of main businesses, and promoted the improvement of the company’s overall performance.
During the reporting period, the company achieved an operating revenue of 7756.7961 million yuan, an increase of 12.93% over the previous year; The total profit was 2168.2351 million yuan, an increase of 18.69% over the previous year; The net profit was 1845.6042 million yuan, an increase of 20.58% over the previous year; The net profit attributable to shareholders of listed companies was 1765610900 yuan, an increase of 17.58% over the previous year.
3、 Description of the difference from the previous performance forecast
Not applicable.
4、 Documents for future reference
Comparative balance sheet and income statement signed and sealed by the current legal representative of the company, the person in charge of accounting and the person in charge of accounting organization.
It is hereby announced.
China Greatwall Securities Co.Ltd(002939) board of directors January 28, 2022
