Securities code: 688323 securities abbreviation: Rayitek Hi-Tech Film Company Ltd.Shenzhen(688323) Announcement No.: 2022-013
Rayitek Hi-Tech Film Company Ltd.Shenzhen(688323)
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 shall be subject to the regular report of Rayitek Hi-Tech Film Company Ltd.Shenzhen(688323) (hereinafter referred to as "the company") in 2021, which draws the attention of investors to investment risks.
1、 Main financial data and indicators in 2021
Unit: 10000 yuan
Increase or decrease range items in the same period of last year in the current reporting period
（％）
Total operating income 31881.58 35016.16 -8.95
Operating profit 6164.89 6584.98 -6.38
Total profit 6204.42 6598.48 -5.97
Owned by the parent company
5,609.26 5,853.67 -4.18
Net profit of investors
Owned by the parent company
Deduction of non recurring 5097.17 4407.94 15.64
Net profit from profit or loss
Basic earnings per share (yuan) 0.34 0.43 -21.60
The weighted average net assets decreased by 2.92 percentage points, 7.18% and 10.10%
Profit rate
Increase / decrease range at the end of the reporting period at the beginning of the reporting period
（％）
Total assets 174652.31 116079.05 50.46
Assets attributable to the parent company
88,200.75 60,759.59 45.16
Owner's rights and interests
Share capital 18000.00 13500.00 33.33
Owned by the parent company
Net assets per share of investors 4.90 4.50 8.87
(yuan)
Note: 1 The beginning amount of this report is the same as the end amount of the previous year legally disclosed.
2. The above financial data and indicators are filled in with the data in the consolidated statements, 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
(I) operating conditions, financial conditions and main factors affecting operating performance during the reporting period
In 2021, the company insisted on doing a good job in its main business, focusing on the R & D, production and sales of high-performance polyimide film (hereinafter referred to as "PI film"), and continued to maintain quality development. On the premise of the steady growth of sold products, the company strengthened the R & D investment of polyimide materials in the fields of flexible display, new energy, semiconductors and aerospace applications, so as to reduce the price fluctuation of raw materials Under the influence of covid-19 epidemic and other factors, PI film business maintained stable growth. In 2021, the company achieved a total operating income of 318.8158 million yuan, a year-on-year decrease of 8.95%; Excluding the impact of occasional business income of 76.9231 million yuan of sales production line in the same period of 2020, it increased by 16.68% year-on-year. In 2021, the company realized a net profit attributable to the owner of the parent company of 56.0926 million yuan, a year-on-year decrease of 4.18%; The net profit attributable to the owner of the parent company after deducting non recurring profits and losses was 50.9717 million yuan, with a year-on-year increase of 15.64%.
During the reporting period, the company was in good financial condition, with total assets of 1746.5231 million yuan at the end of the period, an increase of 50.46% over the beginning of the period; The owner's equity attributable to the parent company at the end of the period was 882.075 million yuan, an increase of 45.16% over the beginning of the period; The net assets per share attributable to the owners of the parent company at the end of the period was 4.90 yuan, an increase of 8.87% over the beginning of the period.
(II) analysis of reasons for changes in main indicators
1. The total assets increased by 50.46% year-on-year, mainly due to the availability of the company's initial raised funds and the higher construction investment of raised investment projects than that in the same period last year.
2. The owner's equity attributable to the parent company increased by 45.16% year-on-year, and the share capital increased by 33.33% year-on-year, mainly due to the increase in net assets and share capital of the current period due to the availability of the company's initial raised funds, as well as the increase in the company's net profit in 2021.
3、 Risk tips
The company has no major uncertain factors affecting the accuracy of this performance express.
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 company's 2021 annual report. Please pay attention to the investment risks.
It is hereby announced.
Rayitek Hi-Tech Film Company Ltd.Shenzhen(688323) board of directors February 21, 2022
