418
418 companies are expected to have a year-on-year increase in net profit of more than 100%.
With the end of performance pre disclosure, the “performance forecast” of Listed Companies in 2021 has been released. As of the end of 2021, the operating results of 1611 listed companies in Shenzhen Stock Exchange have been disclosed. With the continuous recovery, stabilization and improvement of China’s economy, more than 70% of the companies are expected to make profits, and more than 60% of the companies are expected to make profits. The overall performance is good, showing vigorous vitality and strong toughness.
587 companies’ profit growth exceeded 50%
From the perspective of disclosure rate, 1614 listed companies in Shenzhen stock market pre disclosed their operating performance in 2021, accounting for 62.22% of the number of Companies in Shenzhen stock market. Among them, the performance forecast disclosure rates of Shenzhen main board and GEM companies were 60.47% and 64.58% respectively.
In terms of performance scale, 1614 companies are expected to make a total profit of 338.011 billion yuan to 474.444 billion yuan; The average net profit is expected to reach 209 million yuan to 294 million yuan, with a year-on-year increase of more than 9.05%. 1163 companies are expected to make profits, accounting for 72.06%; The average profit scale is expected to reach 588 million yuan to 650 million yuan, with a year-on-year increase of more than 70.15%. The performance of 986 companies is expected to increase, accounting for more than 60%, and the average net profit is expected to be 567 million yuan to 639 million yuan.
From the perspective of performance growth, among the 1163 companies expected to make profits, the number of companies expected to have a year-on-year increase of net profit of more than 50%, 100%, 300% and 1000% is 587, 418, 79 and 23 respectively.
In terms of sub sectors, a total of 901 companies on the Shenzhen main board disclosed performance forecasts, and the total net profit is expected to exceed 250.963 billion yuan, accounting for 74.25% of the overall performance scale of Shenzhen. The average net profit is expected to be 279 million yuan to 388 million yuan, with a year-on-year change of – 2.01% to 36.37%. 615 companies are expected to make profits, accounting for 68.26%. Among them, the performance of state-owned enterprises is outstanding. 270 state-owned enterprises are expected to realize a total net profit of more than 185.066 billion yuan, accounting for more than 70% of the overall net profit level of the main board. The average net profit is 685 million yuan to 793 million yuan, with a year-on-year increase of more than 71.24%, which is higher than the overall scale and growth rate of the main board.
GEM companies have shown strong growth momentum. 713 GEM companies disclosed performance forecasts and expected to achieve an average net profit of 122 million yuan to 176 million yuan, a year-on-year increase of more than 61.65%, much higher than the overall level of 9.05% in Shenzhen. 79 of the 147 “specialized and special new” companies on the gem disclosed the performance forecast, and it is expected to realize an average net profit of 131 million yuan to 156 million yuan, with a year-on-year increase of more than 54.97%. Among the 79 companies, 71 are expected to achieve profits, and 56 are expected to have a year-on-year increase in net profit, accounting for 89.87% and 70.89% respectively.
strong driving force for manufacturing growth
From the perspective of industries, 1614 companies involve 29 Shenwan level subdivided industries, of which 22 industries are expected to have positive net profit, accounting for more than 70%, 20 industries maintain growth, and the net profit growth of 11 subdivided industries exceeds 100%.
Among the 1163 companies that are expected to make profits, 244 companies are expected to make a net profit of more than 500 million yuan, 133 companies are expected to make a net profit of more than 1 billion yuan, and 22 companies are expected to make a net profit of more than 5 billion yuan. Iron and steel, mining, non bank finance, building materials and other industries performed prominently, and the average profit scale is expected to reach 4.831 billion yuan, 918 million yuan, 722 million yuan and 659 million yuan respectively.
From the perspective of profit growth, the average net profit of 20 industries such as household appliances, non bank finance, chemical industry, mining and electronics is expected to achieve positive growth, accounting for nearly 70%.
Shenzhen manufacturing company has a strong driving force for performance growth. It is expected to achieve an average net profit of more than 327 million yuan in 2021, with a year-on-year increase of more than 113.44%, which strongly supports the steady and healthy development of the national economy. According to the lower limit of predicted net profit, Boe Technology Group Co.Ltd(000725) , Contemporary Amperex Technology Co.Limited(300750) , Rongsheng Petro Chemical Co.Ltd(002493) , the expected profits exceed 25.7 billion yuan, 14 billion yuan and 12.5 billion yuan respectively.
Among the 1614 companies that have completed the pre disclosure, 192 companies have turned losses into profits, of which more than half are concentrated in six industries such as media, chemical industry, mechanical equipment, medicine and biology, computer and electronics. If benefiting from effective epidemic prevention and control and national industrial policy guidance, 21 media companies turn losses into profits, and the average net profit is expected to exceed 152 million yuan. Affected by the rising price of raw materials and the improvement of the prosperity of downstream industries, 19 companies in the mechanical equipment and chemical industry are expected to turn losses into profits, with an average net profit of more than 41 million yuan and 227 million yuan respectively, compared with an average loss of 287 million yuan and 523 million yuan respectively in the same period of 2020.
strategic emerging industries achieve high growth
698 strategic emerging industry companies in Shenzhen are expected to achieve an average net profit of 212 million yuan to 285 million yuan, a year-on-year increase of more than 150.46%. Among them, 514 companies are expected to make profits, 393 of them are expected to increase year-on-year, and 274 are expected to increase by more than 50%. Strategic emerging industry companies show new growth momentum.
Among them, the new generation of information technology industry is expected to achieve an average net profit of more than 87 million yuan, with a year-on-year increase of more than 2635.33%; The new materials industry is expected to achieve an average net profit of more than 454 million yuan, a year-on-year increase of more than 103.34%.
Under the background of “double carbon” goal and energy transformation, downstream application markets such as new energy vehicles have driven the prosperity of upstream lithium based resource industries and battery related chemical materials. The average net profits of non-ferrous metals and chemical industries exceeded 623 million yuan and 545 million yuan respectively, with a year-on-year increase of 144.62% and 238.71%.
Companies in energy storage equipment, wind power equipment and other industries benefited from the implementation of green development, achieved rapid growth in performance, and achieved an average net profit of 1.253 billion yuan and 516 million yuan respectively, with a year-on-year increase of 126.96% and 67.86% respectively. Affected by factors such as rising commodity prices and strong downstream demand, the performance of Pro cyclical industries represented by iron and steel and mining improved significantly. The iron and steel and mining industries realized an average net profit of RMB 4.831 billion and RMB 918 million respectively, with a year-on-year increase of 105.87% and 244.51% respectively.
