Securities code: 688508 securities abbreviation: Wuxi Chipown Micro-Electronics Limited(688508) Announcement No.: 2022-005 Wuxi Chipown Micro-Electronics Limited(688508)
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 company’s regular report of 2021, and investors are reminded of investment risks. 1、 Main financial data and indicators in 2021
Unit: RMB
Increase or decrease items in the same period of last year in the current reporting period
Degree (%)
Total operating income 753171012.92 429298727.26 75.44
Operating profit 211909534.93 100617571.45 110.61
Total profit 211893612.64 105507452.71 100.83
Owned by the parent company
201,263,678.99 99,736,211.17 101.80
The net profit of the company belongs to the parent company
Deduction of non recurring 151904612.35 80629492.66 88.40
Net profit from profit or loss
Basic earnings per share (yuan) 1.78 1.04 71.15
Weighted average net asset income increased by 1.86, 14.05% and 12.19%
Profit rate percentage point
Increase or decrease at the end of the reporting period at the beginning of the reporting period
Degree (%)
Total assets 1634419302.24 1395128067.86 17.15
Assets attributable to the parent company
1,514,660,034.39 1,291,100,894.30 17.32
Owner’s rights and interests
Share capital 113098500.00 112800000.00 0.26
Owned by the parent company
The net assets per share of the company are 13.39, 11.45 and 16.94
(yuan)
Note: 1 The beginning amount of this report is the same as the end amount of the previous year legally disclosed.
2. The report period is filled in with unaudited consolidated statement data.
2、 Description of operating performance and financial status
(I) operating conditions, financial conditions and main factors affecting operating performance during the reporting period
1. Information on operating income in 2021
In 2021, the company realized an operating revenue of 753171012.92 yuan, an increase of 75.44% over the same period of last year. During the reporting period, the company’s operating revenue mainly came from the home appliance market, standard power supply market and industrial control power market.
(1) The power supply and driving chips suitable for refrigerators, washing machines, air conditioners and other household appliances will gradually increase in volume. In 2021, the home appliance market will realize an operating revenue of 34580675.61 yuan.
(2) The business volume of 2969 yuan for customers in the field of power supply and fast charging of 29871 yuan for mobile phone brands in 2021.
(3) The power supply and drive chips suitable for industrial applications such as motor, power and communication continued to make breakthroughs. In 2021, the industrial control power market realized an operating revenue of 117755148.65 yuan.
2. Net profit in 2021
In 2021, the net profit attributable to the owners of the parent company was 201263678.99 yuan, an increase of 101.80% over the same period of last year; The net profit attributable to the owners of the parent company after deducting non recurring profits and losses was 151904612.35 yuan, an increase of 88.40% over the same period of the previous year.
During the reporting period, the company’s share based payment expense was 41312296.56 yuan, and the impact of the expense included in the recurring profit and loss on the net profit attributable to the owner of the parent company was 37181066.90 yuan (the impact of relevant income tax expenses has been considered). Therefore, the net profit attributable to the owners of the parent company after excluding the impact of share based payment expenses in 2021 was 238444745.89 yuan, an increase of 139.08% over the previous year; After excluding the impact of share based payment expenses, the net profit attributable to the owner of the parent company after deducting non recurring profits and losses in 2021 was 189085679.25 yuan, an increase of 134.51% over the previous year.
3. Assets and liabilities at the end of 2021
In 2021, the company was in good financial condition. As of December 31, 2021, the total assets of the company were 1634419302.24 yuan, a year-on-year increase of 17.15%; The owner’s equity attributable to the parent company was 1514660034.39 yuan, a year-on-year increase of 17.32%; The net assets per share attributable to the owners of the parent company was 13.39 yuan, a year-on-year increase of 16.94%.
4. Operation in the fourth quarter of 2021
In the fourth quarter of 2021, the company realized an operating revenue of 217621531.24 yuan, an increase of 4.07% month on month and 45.44% year-on-year. In the fourth quarter of 2021, the company realized a net profit attributable to the owner of the parent company of 72222009.03 yuan, an increase of 22.90% month on month and 78.47% year on year; In the fourth quarter of 2021, the company increased its R & D efforts, resulting in an increase in R & D expenses. In the fourth quarter of 2021, the net profit attributable to the owner of the parent company excluding non recurring profits and losses was 41243715.04 yuan, a month on month decrease of 13.12% and a year-on-year increase of 31.32%.
(II) analysis of reasons for changes in main indicators
During the reporting period, the total operating revenue of the company increased by 75.44% over the same period of the previous year, the operating profit increased by 110.61% over the same period of the previous year, the total profit increased by 100.83% over the same period of the previous year, the net profit attributable to the owner of the parent company increased by 101.80% over the same period of the previous year, and the net profit attributable to the owner of the parent company excluding non recurring losses increased by 88.40% over the same period of the previous year, The main reason is that during the reporting period, the company actively responded to the problem of capacity shortage, continued to explore new customers and markets, vigorously launched new products, actively adjusted and optimized product structure, and achieved revenue growth and profit increase. Meanwhile, during the reporting period, the company received government subsidies and income from bank financial products increased compared with the same period of last year.
3、 Risk tips
The main financial data of the company in 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 audited 2021 annual report officially disclosed by the company. Please pay attention to the investment risks.
It is hereby announced.
Wuxi Chipown Micro-Electronics Limited(688508) board of directors February 17, 2022
