Securities code: 003009 securities abbreviation: Shaanxi Zhongtian Rocket Technology Co.Ltd(003009) Announcement No.: 2022-009 Shaanxi Zhongtian Rocket Technology Co.Ltd(003009)
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. There may be differences between it and the final data disclosed in the annual report. Investors are reminded to pay attention to investment risks.
1、 Main financial data and indicators in 2021
Unit: Yuan
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 1015068120.62 863274522.05 17.58
Operating profit 127346538.58 108830108.42 17.01
Total profit 134703049.09 114002249.90 18.16
Net profit attributable to shareholders of listed company 122352866.07 103439452.75 18.28
Basic earnings per share (yuan) 0.79 0.82 -3.66
The weighted average return on net assets was 9.50% and 12.13%, down 2.63 percentage points
Increase / decrease range at the end of the reporting period (%)
Total assets 1867526338.99 1741076595.65 7.26
Owner's equity attributable to shareholders of listed companies 1347885887.33 1233737878.25 9.25
Share capital 155392313.00-
Net assets per share attributable to shareholders of listed companies 8.67 7.94 9.19
(yuan)
2、 Description of operating performance and financial status
(I) during the reporting period, the company's operation was normal and its financial situation remained stable. In 2021, the company practically improved and improved safety and environmental protection control and went all out to ensure production and supply. The company realized an operating revenue of 1015068120.62 yuan, an increase of 17.58% over the same period of last year, and the net profit attributable to shareholders of listed companies was 122352866.07 yuan, an increase of 18.28% over the same period of last year, The performance increased year-on-year.
(II) as of December 31, 2021, the total assets of the company were 1867526338.99 yuan, an increase of 7.26% over the same period of the previous year. The owner's equity attributable to the shareholders of the listed company was 1347885887.33 yuan, an increase of 9.25% over the same period of the previous year. There was no change in the share capital this year. The net assets per share attributable to the shareholders of the listed company was 8.67 yuan / share, an increase of 9.19% over the same period of the previous year, It is mainly the net profit of the company in the current period to promote the growth of net assets.
3、 Description of the difference from the previous performance forecast
The company did not disclose the expected performance of 2021 before the disclosure of this performance express.
4、 Documents for future reference
(I) 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;
(II) internal audit report signed by the head of the internal audit department.
Shaanxi Zhongtian Rocket Technology Co.Ltd(003009) board of directors February 8, 2022
