Securities code: 603466 securities abbreviation: Shanghai Fengyuzhu Culture Technology Co.Ltd(603466) Announcement No.: 2022-005 Shanghai Fengyuzhu Culture Technology Co.Ltd(603466)
Announcement of 2021 annual performance express
The board of directors and all directors of the company guarantee that there are no false records, misleading statements or major omissions in the contents of this announcement, and bear individual and joint liabilities for the authenticity, accuracy and completeness of its contents.
The main financial data of 2021 contained in this announcement are preliminary accounting data, which have not been audited by an accounting firm. The specific data shall be subject to the data disclosed in the company’s 2021 annual report, and investors are reminded of investment risks.
1、 Main financial data and indicators in 2021
Unit: RMB 10000
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 294011.87 225630.19 30.31
Operating profit 52659.51 39197.02 34.35
Total profit 52282.26 39090.50 33.75
Net profit attributable to shareholders of listed companies 45373.83 34252.54 32.47
Net profit attributable to shareholders of listed companies after deducting non recurring profits and losses of 42739.52, 32442.71 and 31.74
Basic earnings per share (yuan): 1.08 1.19 -9.24
Net cash flow from operating activities 32524.13 21920.73 48.37
The weighted average return on net assets was 21.21 18.53, an increase of 2.68 percentage points
Increase / decrease range at the end of the reporting period (%)
Total assets 440051.66 432883.47 1.66
Owner’s equity attributable to shareholders of listed companies 230859.31 197257.82 17.03
Share capital 42196.60 29155.04 44.73
Net assets per share attributable to shareholders of listed companies: 5.47 6.77 – 19.19 yuan
Note: 1. The beginning amount of this report is the same as the end of the previous year legally disclosed.
2. The above financial data and indicators are filled in based on the consolidated statement data, but have not been audited. The final data are subject to the data disclosed in the company’s 2021 annual report.
2、 Description of operating performance and financial status
(I) operating performance and financial status
1. During the reporting period, the company achieved a total operating revenue of 2.94 billion yuan, a year-on-year increase of 30.31%; The total profit was 523 million yuan, a year-on-year increase of 33.75%; The net profit attributable to the shareholders of the listed company was 454 million yuan, a year-on-year increase of 32.47%; The net cash flow from operating activities was 325 million yuan, a year-on-year increase of 48.37%; The weighted average return on net assets was 21.21%, with a year-on-year increase of 2.68 percentage points. At the end of the reporting period, the total assets of the company were 4.401 billion yuan, a year-on-year increase of 1.66%; The owner’s equity attributable to shareholders of listed companies was 2.309 billion yuan, a year-on-year increase of 17.03%.
2. As of December 31, 2021, the company’s orders on hand were about 5.462 billion yuan, an increase of about 1.39% over the end of last year.
(II) description of increase or decrease of more than 30%
1. During the reporting period, the company’s main business continued to grow steadily. First of all, the company actively promoted the application scenario diversification strategy, and continued to strive to expand the application of digital experience business in public cultural space, cultural tourism space and other scenarios. The business of corporate culture and brand digital experience space grew rapidly; Secondly, the company continues to increase R & D investment in 3D design and development, enhance the market competitiveness of the company’s business and enhance the premium space of the company’s business; In addition, the company actively optimized the organizational structure, strengthened fine management, alleviated the rising cost pressure caused by the rising price of materials and equipment, and overcome the challenges caused by the repeated covid-19 epidemic.
2. During the reporting period, the company’s implementation of the 2020 equity distribution plan involves the conversion of capital reserve into share capital, with 4.5 shares added for every 10 shares, resulting in the increase of the company’s total share capital.
3、 Risk tips
The main financial data of 2021 contained in this announcement is preliminary accounting data, which has not been audited by an accounting firm, and may be different from the data disclosed in the company’s 2021 annual report. The specific data shall be subject to the 2021 annual report officially disclosed by the company. Please pay attention to the investment risks.
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.
Shanghai Fengyuzhu Culture Technology Co.Ltd(603466) board of directors February 8, 2022
