Securities code: 600233 securities abbreviation: Yto Express Group Co.Ltd(600233) Announcement No.: pro 2022-005 Yto Express Group Co.Ltd(600233)
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 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 2021 annual report of Yto Express Group Co.Ltd(600233) (hereinafter referred to as “the company”). Please pay attention to the investment risks.
1、 Main financial data and indicators in 2021
Unit: 10000 yuan
Increase / decrease range of the project in the same period of last year in the reporting period (%)
Total operating income 4513096.76 3490704.16 29.29
Operating profit 279734.82 221767.24 26.14
Total profit 272207.09 220229.36 23.60
Net profit attributable to shareholders of listed company: 209213.88 176675.22 18.42
Net profit attributable to shareholders of listed companies deducted 204885.32 154001.40 33.04 unless recurring profit and loss
Basic earnings per share (yuan) 0.6573 0.5723 14.85
The weighted average return on net assets was 11.18 and 11.16, an increase of 0.02 percentage points (%)
Increase / decrease range at the end of the reporting period (%)
Total assets 3452793.84 2642915.19 30.64
Equity attributable to shareholders of listed companies 2258699.39 1712949.40 31.86
Share capital 98646.54 71126.86 38.69
Net assets (yuan) per 6.58 5.42 21.40 shares attributable to shareholders of listed companies note: as of December 31, 2021, the total share capital of the company is 3435027509 shares. The inconsistency between the amount of share capital in the above table and the total share capital of the company is due to the preparation of the company’s consolidated financial statements in accordance with the principle of reverse takeover.
2、 Description of operating performance and financial status
(I) main operating conditions, financial conditions and main factors affecting operating performance of the company
During the reporting period, the state and some local governments successively issued a series of regulatory policies and guidance on the express industry, standardized irrational competition, promoted the sustainable and healthy development of the express industry, gradually changed the industry competition from price driven to value driven, and gradually improved the industry development environment. At the same time, in 2021, the company firmly focused on the main business of express delivery, focused on customer experience, closely focused on industry development and market demand, continued to promote comprehensive digital transformation, increased investment in core resources, focused on deepening cost control, deepened the implementation of service quality strategy, and created differentiated products and service system. The company’s product pricing ability was significantly enhanced and the customer structure was significantly improved, Business development is steady and sound.
During the reporting period, the company achieved a total operating income of 45130967600 yuan, a year-on-year increase of 29.29%; The net profit attributable to the shareholders of the listed company was 2092138800 yuan, a year-on-year increase of 18.42%; The net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses was 2048853200 yuan, a year-on-year increase of 33.04%. In the fourth quarter of 2021, the company realized a net profit of 1138039200 yuan attributable to shareholders of listed companies, with a year-on-year increase of 198.87%; The net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses was 116221700 yuan, a year-on-year increase of 253.00%.
(II) the main reasons for the increase or decrease of relevant items in the above table is more than 30%
During the reporting period, the increase in net profit attributable to the shareholders of the listed company after deducting non recurring profits and losses was mainly due to the increase in the company’s operating performance; The increase in the total assets of the company and the owner’s equity attributable to the shareholders of the listed company was mainly due to the completion of non-public offering of shares and the increase in operating performance of the company during the reporting period; The increase in share capital was mainly due to the company’s completion of non-public offering of shares.
3、 Risk tips
The above main financial data of the company in 2021 are only preliminary accounting data and have not been audited by an accounting firm. The specific data are subject to the data disclosed in the company’s 2021 annual report. Please pay attention to the investment risks.
It is hereby announced.
Yto Express Group Co.Ltd(600233) board of directors
February 19, 2022
