Securities code: 603131 securities abbreviation: Shanghai Hugong Electric Group Co.Ltd(603131) Announcement No.: 2022-006
Bond Code: 113593 bond abbreviation: Hugong convertible bond
Shanghai Hugong Electric Group Co.Ltd(603131)
Announcement on 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: Yuan
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating revenue 1308213621.24 1085842062.40 20.48%
Operating profit 183915074.52 135869605.58 35.36%
Total profit 186494701.23 138341347.10 34.81%
Shares attributable to listed companies 164428804.75 121507482.21 35.32%
East’s net profit belongs to shares of listed companies
Deduction of non recurring items in East China 150934336.51 114622311.14 31.68%
Net profit from profit or loss
Basic earnings per share 0.52 0.38 36.84%
Weighted average net assets closed at 11.98 9.60 2.38
Profit rate (%)
Increase / decrease range at the end of the reporting period (%)
Total assets 2432979503.19 2329708630.52 4.43%
Shares attributable to listed companies 1422164023.26 1321719084.72 7.60%
Owner’s equity of the company
Share capital (shares) 317982401 317974252 0.00%
Shares attributable to listed companies 4.47 4.16 7.45%
East’s net assets per share
2、 Description of operating performance and financial status
(I) operating conditions, financial conditions and main factors affecting operating performance during the reporting period:
In 2021, China’s economy made steady progress, and the prosperity of the company’s industry further improved. During the reporting period, focusing on the business objectives of the whole year, on the one hand, the company promoted the steady development of intelligent manufacturing business and achieved significant growth in domestic and export sales; On the other hand, increase the overall planning and resource investment of aerospace business, seize opportunities and forge ahead. In 2021, the company achieved an operating revenue of 1308213621.24 yuan, a year-on-year increase of 20.48%; The net profit attributable to the shareholders of the listed company was 164428804.75 yuan, a year-on-year increase of 35.32%.
(II) main reasons for the increase or decrease of more than 30% of relevant items in the above table:
During the reporting period, the operating profit of the company increased by 35.36%, the total profit increased by 34.81%, and the net profit attributable to the shareholders of the listed company increased by 35.32%, mainly because the company’s operating revenue increased significantly, and the increase of sales scale exceeded the increase of expenses and investment income during the period.
3、 Risk tips
The above data is only the preliminary accounting data of the company’s financial department, which has not been audited by certified public accountants, and may be different from the data disclosed in the company’s 2021 annual report. The specific and accurate financial data shall be subject to the 2021 annual report officially disclosed by the company. Please pay attention to the investment risks.
4、 Online announcement attachment
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).
It is hereby announced.
Shanghai Hugong Electric Group Co.Ltd(603131) board of directors February 11, 2022
