Securities code: 002053 securities abbreviation: Yunnan Energy Investment Co.Ltd(002053) Announcement No.: 2022-015 Yunnan Energy Investment Co.Ltd(002053)
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. It may be different from 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: (RMB)
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 2267085782.75 1990278508.36 13.91%
Operating profit 311379886.04 301844308.70 3.16%
Total profit 322621896.54 311574928.74 3.55%
Net profit attributable to shareholders of listed companies 244042164.98 231558396.73 5.39%
Net profit attributable to shareholders of 189627481.16 200250036.61 – 5.30% listed company after deducting non recurring profits and losses
Basic earnings per share (yuan) 0.3207 0.3043 5.39%
Weighted average return on net assets 5.69% 0.00%
Increase / decrease range of the project at the end of the reporting period and the beginning of the reporting period (%)
Total assets 9816964648.01 9552190267.85 2.77%
4407338483.54 4162424129.11 5.88% owner’s equity attributable to shareholders of listed companies
Share capital 760978566.00 760978566.00 0.00%
5.79 5.47 5.85% of net assets per share attributable to shareholders of listed companies (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
In 2021, in the face of covid-19 epidemic, rising coal prices, bad wind and other adverse factors, the company further promoted the three-year action plan for the reform of state-owned enterprises, further deepened internal reform, strengthened internal management and expanded the market. The salt sector has unswervingly implemented the policy of “optimizing structure, building brand, rationalizing channels and making terminals”, reasonably scheduled production, coordinated production and marketing balance, deeply cultivated the market in the province, and the production and sales volume reached a record high; The natural gas sector actively explored the market and expanded end users around the branch pipeline, and the gas sales increased significantly; The wind power sector continues to strengthen production, operation and maintenance, promote technological transformation and strengthen power marketing. After entering the fourth quarter, the company dynamically studied and judged the fluctuation of the salt market, actively seized the market opportunities, timely optimized the marketing strategy, increased the implementation of reform, stimulated internal vitality, stabilized the market, raised prices and increased benefits, effectively reversed the downward trend of performance in the first three quarters, and realized the overall growth of income, profit and net assets throughout the year. During the reporting period, the company achieved a total operating income of 2267085782.75 yuan, a year-on-year increase of 13.91%; The total profit was 322621896.54 yuan, a year-on-year increase of 3.55%; The net profit attributable to the shareholders of the listed company was 244042164.98 yuan, a year-on-year increase of 5.39%; The basic earnings per share was 0.3207 yuan, a year-on-year increase of 5.39%. At the end of the reporting period, the total assets of the company were 9816964648.01 yuan, a year-on-year increase of 2.77%; The owner’s equity attributable to the shareholders of the listed company was 4407338483.54 yuan, a year-on-year increase of 5.88%; The net assets per share attributable to shareholders of listed companies were 5.79 yuan, a year-on-year increase of 5.85%. During the reporting period, the company made every effort to promote the construction of Tongquan wind farm, Yongning wind farm and Jinzhong wind farm phase I projects in an orderly manner. Among the “8 + 3” incremental new energy projects in Yunnan Province, the construction of Tongquan wind farm project was in the forefront, and solid steps were taken to build a new development pattern of “new energy led”.
3、 Description of the difference from the previous performance forecast
Before the disclosure of this performance express, the company did not make an expected disclosure of the operating performance in 2021 according to relevant regulations.
4、 Documents for future reference
1. Comparative balance sheet and income statement signed and sealed by the 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 opinion of the company’s 2021 annual performance express signed by the head of the internal audit department.
It is hereby announced.
Yunnan Energy Investment Co.Ltd(002053) board of directors
February 11, 2022
