Securities code: 002061 securities abbreviation: Zhejiang Communications Technology Co.Ltd(002061) Announcement No.: 2022-006 bond Code: 128107 bond abbreviation: Jiaoke convertible bond
Zhejiang Communications Technology Co.Ltd(002061)
2021 annual performance express
The company and all members of the board of directors guarantee that the information disclosed is true, accurate and complete without 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 been audited by the company’s internal audit department and has not been audited by an accounting firm, and may be different from the final data disclosed in the annual report. Please pay attention to the investment risk.
1、 Main financial data and indicators in 2021
Unit: Yuan
Increase and decrease of the project in the same period of last year in the reporting period
(%)
Total operating income 46256075736.33 36737717660.62 25.91%
Operating profit 1496526438.84 1255399438.72 19.21%
Total profit 1493976713.21 1394870257.71 7.11%
Attributable to shareholders of listed companies 991015952.18 997414578.88 – 0.64%
Net profit of
After deducting non recurring profit and loss
Shares attributable to listed companies 972638713.18 953517590.64 2.01%
Eastern net profit
Basic earnings per share (yuan) 0.72 0.73 – 1.37%
Weighted average return on net assets 10.93%, 12.22% – 1.29%
rate
Increase / decrease range of the project at the end of the reporting period and at the beginning of the reporting period
(%)
Total assets 53222751407.47 41714490650.93 27.59%
Attributable to shareholders of listed companies 9469097662.28 8643573973.58 9.55%
Owner’s equity
Share capital 1375702619.00 1375647760.00 0.00%
Attributable to shareholders of listed companies 6.88 6.28 9.55%
Net assets per share (yuan)
Note: the above data are filled in with the data of the company’s consolidated statements.
2、 Description of operating performance and financial status
During the reporting period, the company achieved a total operating revenue of 46.256 billion yuan, a year-on-year increase of 25.91%; The total profit was 1.494 billion yuan, a year-on-year increase of 7.11%; The net profit attributable to the shareholders of the listed company was 991 million yuan, basically the same year-on-year. As of the end of the reporting period, the owner’s equity attributable to shareholders of listed companies was 9.469 billion yuan, an increase of 9.55% over the beginning of the reporting period; The total assets were 53.223 billion yuan, an increase of 27.59% over the beginning of the reporting period. During the reporting period, the infrastructure sector adhered to the work tone of seeking progress while maintaining stability, focused on “seizing opportunities, controlling costs, ensuring safety and strengthening innovation”, and focused on seizing market opportunities. The business volume undertaken by the infrastructure sector increased and the exploration of business diversification increased, and the business performance of the sector increased significantly. During the reporting period, the two subsidiaries in the chemical sector achieved a total profit of – 72.89 million yuan, a year-on-year decrease.
3、 Description of the difference from the previous performance forecast
Before the disclosure of this performance express, the company did not disclose the expected operating performance in 2021.
4、 Documents for future reference
1. 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 (Accounting Supervisor);
2. The internal audit report signed by the head of the internal audit department.
It is hereby announced.
Zhejiang Communications Technology Co.Ltd(002061) board of directors February 8, 2022