Securities code: 688595 securities abbreviation: Chipsea Technologies (Shenzhen) Corp.Ltd(688595) Announcement No.: 2022-004 Chipsea Technologies (Shenzhen) Corp.Ltd(688595) (Shenzhen) Co., Ltd
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 legal responsibility for the authenticity, accuracy and integrity of its contents according to law.
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 are subject to the 2021 annual report of Chipsea Technologies (Shenzhen) Corp.Ltd(688595) (Shenzhen) Co., Ltd. (hereinafter referred to as “the company” or ” Chipsea Technologies (Shenzhen) Corp.Ltd(688595) “). Please pay attention to the investment risk.
1、 Main financial data and indicators in 2021
Unit: 10000 yuan, 10000 shares
Increase or decrease range items in the same period of last year in the current reporting period
（％）
Total operating income 65908.12 36279.60 81.67
Operating profit 8936.72 9031.15 -1.05
Total profit 8853.32 9034.53 -2.01
Owned by the parent company
9,268.13 8,932.15 3.76
Net profit of investors
Owned by the parent company
Deduction of non recurring 10081.95 5964.53 69.03
Net profit from profit or loss
Basic earnings per share (yuan) 0.93 1.10 -15.45
Deducting non recurring profit and loss
Basic earnings per share after 1.01 0.73 38.36
(yuan)
Weighted net assets decreased by 10.91% and 20.91% on average
Profit rate
Increase / decrease range at the end of the reporting period at the beginning of the reporting period
（％）
Total assets 111535.45 102101.27 9.24
Assets attributable to the parent company
98,543.33 85,822.75 14.82
Owner’s rights and interests
Share capital 10000.00 10000.00-
Owned by the parent company
The net assets per share of investors are 9.85, 8.58 and 14.82
(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 results are subject to the company’s 2021 annual report.
3. In order to facilitate investors to understand the company’s operation in multiple dimensions and accurately, the main financial data of 2021 after amortization of share based payment expenses of restricted stock incentive plan and deduction of Tongfu Microelectronics Co.Ltd(002156) stock investment losses are listed separately as follows:
Unit: 10000 yuan, 10000 shares
After the adjustment of the increase and decrease range of items, the same period of last year in the current reporting period
（％）
Total operating income 65908.12 36279.60 81.67
Operating profit 17986.30 7601.62 136.61
Total profit 17902.90 7604.99 135.41
Owned by the parent company
18,317.72 7,502.61 144.15
Net profit of investors
Owned by the parent company 17574.73 6298.12 179.05
Deduction of non recurring
Net profit from profit or loss
Basic earnings per share (yuan) 1.83 0.92 98.37
Deducting non recurring profit and loss
Basic earnings per share after 1.76 0.78 126.73
(yuan)
The weighted average net assets increased by 2.24 percent, 19.59 percent and 17.36 percent
Profit rate
2、 Description of operating performance and financial status
(I) operating conditions, financial conditions and main factors affecting operating performance during the reporting period
1. Operation
In 2021, the company realized an operating revenue of 659.0812 million yuan, an increase of 81.67% over the same period of last year; The net profit attributable to the owners of the parent company was 92.6813 million yuan, an increase of 3.76% over the same period of last year; The net profit attributable to the owner of the parent company after deducting non recurring profits and losses was 100.8195 million yuan, an increase of 69.03% over the same period of the previous year.
2. Financial situation
At the end of 2021, the total assets of the company were 1115354500 yuan, an increase of 9.24% over the beginning of the reporting period; The owner’s equity attributable to the parent company was 985433300 yuan, an increase of 14.82% over the beginning of the reporting period, and the net assets per share attributable to the owner of the parent company was 9.85 yuan, an increase of 14.82% over the beginning of the reporting period.
3. Main factors affecting operating performance
The reasons for the changes of the main indicators of revenue and profitability in 2021 are as follows:
(1) Main business impact
In 2021, the prosperity of the semiconductor industry continued to improve. High performance 32-bit MCU began to form large-scale shipments from the first quarter of 2021, accounting for a rapid increase in the proportion of MCU products. It continued to break through in the fields of automotive electronics, industrial control, lithium battery management, fast charging, communications and computers, high-end consumption, expanded industry benchmark customers and began batch shipments;
(2) Analog signal chain chips, such as high-precision ADC and AFE products, have grown steadily in the fields of industrial measurement, smart home perception and high-end consumption. BMS has entered the industry benchmark customers in the field of lithium battery management and increased rapidly.
(3) Health measurement aiot chip mainly benefits from the rapid growth in the number of intelligent access devices of the Internet of things and the continuous growth in the application demand of personal and professional intelligent health devices brought by the development of industrial Internet and Hongmeng ecological business.
4. Other effects
(1) Impact of equity incentive: during the reporting period, in order to further mobilize employees’ initiative, enthusiasm and creativity, attract and retain talents, two restricted stock incentive plans were successively launched in 2021. In 2021, the share based payment expense was 74.9278 million yuan, which was paid under the recurring profit and loss items; Excluding the influence of share based payment, the non net profit deducted attributable to shareholders of Listed Companies in 2021 was 175.7473 million yuan, a year-on-year increase of 179.05%.
(2) Impact of Tongfu Microelectronics Co.Ltd(002156) stock investment loss: during the reporting period, the Tongfu Microelectronics Co.Ltd(002156) stock held by the company was affected by the fluctuation of stock price, and the recognized investment income of the previous year was 15.5681 million yuan.
(II) main reasons for the increase or decrease of main financial data by more than 30%
During the reporting period, the operating income of the company and the net profit attributable to the owner of the parent company excluding non recurring profits and losses increased by more than 60% year-on-year. The main reason is that during the reporting period, the company’s main business maintained rapid growth, analog signal chain chips such as high-precision ADC and AFE products increased steadily in the fields of industrial measurement, smart home perception and high-end consumption, and BMS entered the industry benchmark customers in the field of lithium battery management and increased rapidly; High performance 32-bit MCU continues to make breakthroughs in automotive electronics, industrial control, lithium battery management, fast charging, communication and computer, high-end consumption and other fields, expand industry benchmark customers and start batch shipment; Health measurement aiot chip benefits from the rapid growth in the number of Internet of things intelligent access devices and the continuous growth in the application demand of personal and professional intelligent health devices brought by the development of industrial Internet and Hongmeng ecological business.
3、 Risk tips
The main financial data of the company for 2021 is preliminary accounting data, which has not been audited by an accounting firm. The relevant data may be different from the data disclosed in the company’s 2021 annual report. The specific data shall be subject to the data disclosed in the company’s 2021 annual report. Please pay attention to investment risks.
It is hereby announced.
Board of directors of Chipsea Technologies (Shenzhen) Corp.Ltd(688595) (Shenzhen) Co., Ltd. February 16, 2022
