Securities code: 688109 securities abbreviation: Hangzhou Pinming Software Co.Ltd(688109) Announcement No.: 2022-001 Hangzhou Pinming Software Co.Ltd(688109)
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 regular report of Hangzhou Pinming Software Co.Ltd(688109) (hereinafter referred to as “the company” or “Pinming shares”) in 2021, 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 income 476975566.36 379892484.88 25.56%
Operating profit 62130996.71 99979028.87 – 37.86%
Total profit 63601048.46 103647931.95 – 38.64%
62878864.51 97642420.30 – 35.60% net profit attributable to the owner of the parent company
Attributable to the owner of the parent company
Net profit after deducting non recurring profit and loss: 44779617.02 83134937.28 – 46.14%
Basic earnings per share (yuan) 1.23 2.39 – 48.39%
The weighted average return on net assets was 22.03% and 40.88%, a decrease of 18.85 percentage points
Increase / decrease range at the end of the reporting period (%)
Total assets 1029654808.18 369985653.58 178.30%
Owner’s equity attributable to the parent company: 909981258.56 279362515.68 225.73%
Share capital 54374000.00 40774000.00 33.35%
16.74 6.85 144.26% of net assets per share attributable to the owner of the parent company (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.
2、 Description of operating performance and financial status
In 2021, the company actively grasped the market opportunity of continuously deepening the digital transformation of the industry, further increased the investment of marketing resources, optimized the layout of marketing channels, strengthened product innovation and R & D, improved market competitiveness, promoted the rapid growth of performance, and realized an operating revenue of 476.9756 million yuan, an increase of 25.56% over the same period of last year.
During the reporting period, the company’s operating profit, total profit, net profit attributable to the owner of the parent company and net profit attributable to the owner of the parent company after deducting non recurring profits and losses decreased by 37.86%, 38.64%, 35.60% and 46.14% respectively compared with the same period of the previous year, mainly because during the reporting period, the company continued to strengthen channel expansion and marketing around the development strategy and business plan, Strengthen the brand building of the company and greatly increase the operation and promotion expenses; Vigorously promote the construction of talent team, introduce a large number of sales talents, R & D talents and management expert talents, strive to quickly expand the market, effectively improve the R & D level and comprehensive management ability, and significantly increase the salary of employees; At the same time, the company implemented the equity incentive plan, and the share based payment fee increased. The comprehensive results in a large increase in annual expenses and a year-on-year decrease in profits.
At the end of the reporting period, the total assets of the company were 1029654800 yuan, the owner’s equity attributable to the parent company was 909981300 yuan, and the net assets per share attributable to the owner of the parent company was 16.74 yuan, an increase of 178.30%, 225.73% and 144.26% respectively compared with the end of the previous year, mainly due to the arrival of the funds raised by the company’s first public development bank during the reporting period.
3、 Risk tips
The company has no major uncertain factors that may affect the accuracy of this performance express. 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 2021 annual report officially disclosed by the company, and investors are reminded of investment risks.
It is hereby announced
Hangzhou Pinming Software Co.Ltd(688109) board of directors February 18, 2022
